fixed version conflict
diff --git a/README.md b/README.md
index dbb88ac..4f59339 100644
--- a/README.md
+++ b/README.md
@@ -8,7 +8,7 @@
ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
-- [User Guide](https://manual.erpnext.com)
+- [User Guide](https://frappe.github.io/erpnext/)
- [Getting Help](http://erpnext.org/getting-help.html)
- [Discussion Forum](https://discuss.erpnext.com/)
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index 2450a8a..4c04fc6 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -51,7 +51,7 @@
if (doc.is_group == 1) {
cur_frm.add_custom_button(__('Group to Non-Group'),
- function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet', 'btn-default');
+ function() { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
} else if (cint(doc.is_group) == 0) {
cur_frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
@@ -64,7 +64,7 @@
});
cur_frm.add_custom_button(__('Non-Group to Group'),
- function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet', 'btn-default')
+ function() { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
}
}
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index bb37e3a..7a845ce 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Account Name",
"length": 0,
"no_copy": 1,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
@@ -132,6 +136,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -161,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Root Type",
"length": 0,
"no_copy": 0,
@@ -188,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Report Type",
"length": 0,
"no_copy": 0,
@@ -216,6 +223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -270,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Parent Account",
"length": 0,
"no_copy": 0,
@@ -300,6 +310,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Account Type",
"length": 0,
"no_copy": 0,
@@ -330,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rate",
"length": 0,
"no_copy": 0,
@@ -359,6 +371,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Frozen",
"length": 0,
"no_copy": 0,
@@ -388,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@@ -415,6 +429,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Balance must be",
"length": 0,
"no_copy": 0,
@@ -442,6 +457,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lft",
"length": 0,
"no_copy": 0,
@@ -468,6 +484,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rgt",
"length": 0,
"no_copy": 0,
@@ -494,6 +511,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Old Parent",
"length": 0,
"no_copy": 0,
@@ -511,7 +529,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-money",
+ "icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -520,7 +538,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 14:58:35.124421",
+ "modified": "2016-12-15 14:43:50.121671",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index 8b2f14d..1fbbf4f 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -30,7 +30,9 @@
options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
depends_on: 'eval:doc.is_group && !doc.parent_account'},
{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
- options: ['', 'Bank', 'Cash', 'Stock', 'Tax', 'Chargeable', 'Fixed Asset'].join('\n'),
+ options: ['', 'Accumulated Depreciation', 'Bank', 'Cash', 'Chargeable', 'Cost of Goods Sold', 'Depreciation',
+ 'Equity', 'Expense Account', 'Expenses Included In Valuation', 'Fixed Asset', 'Income Account', 'Payable', 'Receivable',
+ 'Round Off', 'Stock', 'Stock Adjustment', 'Stock Received But Not Billed', 'Tax', 'Temporary'].join('\n'),
description: __("Optional. This setting will be used to filter in various transactions.")
},
{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index 5c82142..ac6240a 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -6,9 +6,8 @@
from frappe.utils import cstr
from unidecode import unidecode
-def create_charts(chart_name, company):
- chart = get_chart(chart_name)
-
+def create_charts(company, chart_template=None, existing_company=None):
+ chart = get_chart(chart_template, existing_company)
if chart:
accounts = []
@@ -17,7 +16,7 @@
if root_account:
root_type = child.get("root_type")
- if account_name not in ["account_type", "root_type", "is_group"]:
+ if account_name not in ["account_type", "root_type", "is_group", "tax_rate"]:
account_name_in_db = unidecode(account_name.strip().lower())
if account_name_in_db in accounts:
@@ -57,16 +56,19 @@
def identify_is_group(child):
if child.get("is_group"):
is_group = child.get("is_group")
- elif len(set(child.keys()) - set(["account_type", "root_type", "is_group"])):
+ elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate"])):
is_group = 1
else:
is_group = 0
return is_group
-def get_chart(chart_name):
+def get_chart(chart_template, existing_company=None):
chart = {}
- if chart_name == "Standard":
+ if existing_company:
+ return get_account_tree_from_existing_company(existing_company)
+
+ elif chart_template == "Standard":
from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
return standard_chart_of_accounts.get()
else:
@@ -79,7 +81,7 @@
if fname.endswith(".json"):
with open(os.path.join(path, fname), "r") as f:
chart = f.read()
- if chart and json.loads(chart).get("name") == chart_name:
+ if chart and json.loads(chart).get("name") == chart_template:
return json.loads(chart).get("tree")
@frappe.whitelist()
@@ -103,7 +105,7 @@
path = os.path.join(os.path.dirname(__file__), folder)
for fname in os.listdir(path):
- if fname.startswith(country_code) and fname.endswith(".json"):
+ if (fname.startswith(country_code) or fname.startswith(country)) and fname.endswith(".json"):
with open(os.path.join(path, fname), "r") as f:
_get_chart_name(f.read())
@@ -111,3 +113,47 @@
charts.append("Standard")
return charts
+
+
+def get_account_tree_from_existing_company(existing_company):
+ all_accounts = frappe.get_all('Account',
+ filters={'company': existing_company},
+ fields = ["name", "account_name", "parent_account", "account_type",
+ "is_group", "root_type", "tax_rate"],
+ order_by="lft, rgt")
+
+ account_tree = {}
+
+ # fill in tree starting with root accounts (those with no parent)
+ build_account_tree(account_tree, None, all_accounts)
+
+ return account_tree
+
+def build_account_tree(tree, parent, all_accounts):
+ # find children
+ parent_account = parent.name if parent else None
+ children = [acc for acc in all_accounts if acc.parent_account == parent_account]
+
+ # if no children, but a group account
+ if not children and parent.is_group:
+ tree["is_group"] = 1
+
+ # build a subtree for each child
+ for child in children:
+ if child.account_type == "Stock" and not child.is_group:
+ tree["is_group"] = 1
+ continue
+
+ # start new subtree
+ tree[child.account_name] = {}
+
+ # assign account_type and root_type
+ if child.account_type:
+ tree[child.account_name]["account_type"] = child.account_type
+ if child.tax_rate:
+ tree[child.account_name]["tax_rate"] = child.tax_rate
+ if not parent:
+ tree[child.account_name]["root_type"] = child.root_type
+
+ # call recursively to build a subtree for current account
+ build_account_tree(tree[child.account_name], child, all_accounts)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
deleted file mode 100644
index 0ac6588..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
+++ /dev/null
@@ -1,797 +0,0 @@
-{
- "country_code": "br",
- "name": "Brasileira - Planilha de Contas",
- "tree": {
- "ATIVO": {
- "CIRCULANTE": {
- "CONTAS RETIFICADORAS": {
- "(-) Duplicatas Descontadas": {},
- "(-) Outras Contas Retificadoras": {},
- "(-) Provis\u00e3o para Ajuste do Estoque ao Valor de Mercado": {},
- "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o": {},
- "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa": {}
- },
- "CR\u00c9DITOS": {
- "Adiantamentos a Fornecedores": {},
- "CSLL a Recuperar": {},
- "Clientes": {
- "account_type": "Receivable"
- },
- "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa": {},
- "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais": {},
- "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
- "ICMS e Contribui\u00e7\u00f5es a Recuperar": {},
- "IPI a Recuperar": {},
- "Imposto de Renda a Recuperar": {},
- "Outras": {},
- "Outros Impostos e Contribui\u00e7\u00f5es a Recuperar": {},
- "PIS e COFINS a Recuperar": {},
- "Tributos Municipais a Recuperar": {}
- },
- "DESPESAS DO EXERC\u00cdCIO SEGUINTE": {
- "Despesas do Exerc\u00edcio Seguinte": {},
- "Outras Contas": {}
- },
- "DISPONIBILIDADES": {
- "Bancos": {
- "account_type": "Cash"
- },
- "Caixa": {
- "account_type": "Bank"
- },
- "Contas Banc\u00e1rias \u2013 Doa\u00e7\u00f5es": {},
- "Contas Banc\u00e1rias \u2013 Outros Recursos Sujeitos a Restri\u00e7\u00f5es": {},
- "Contas Banc\u00e1rias \u2013 Subven\u00e7\u00f5es": {},
- "Outras": {},
- "Recursos no Exterior Decorrentes de Exporta\u00e7\u00e3o": {},
- "Valores Mobili\u00e1rios - Mercado de Capitais Externo": {},
- "Valores Mobili\u00e1rios - Mercado de Capitais Interno": {},
- "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Doa\u00e7\u00f5es": {},
- "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Outros Recursos Sujeitos a Restri\u00e7\u00f5es": {},
- "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Subven\u00e7\u00f5es": {}
- },
- "ESTOQUES": {
- "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {},
- "Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {},
- "Im\u00f3veis Destinados \u00e0 Venda": {},
- "Insumos (materiais diretos)": {},
- "Insumos Agropecu\u00e1rios": {},
- "Mercadorias para Revenda": {},
- "Outras": {},
- "Produtos Acabados": {},
- "Produtos Agropecu\u00e1rios Acabados": {},
- "Produtos Agropecu\u00e1rios em Forma\u00e7\u00e3o": {},
- "Produtos em Elabora\u00e7\u00e3o": {},
- "Servi\u00e7os em andamento": {}
- }
- },
- "N\u00c3O CIRCULANTE": {
- "DIFERIDO": {
- "(-) Amortiza\u00e7\u00e3o do Diferido": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)": {},
- "Demais Aplica\u00e7\u00f5es em Despesas Amortiz\u00e1veis": {},
- "Despesas Pr\u00e9-Operacionais ou Pr\u00e9-Industriais": {},
- "Despesas com Pesquisas Cient\u00edficas ou Tecnol\u00f3gicas": {}
- },
- "IMOBILIZADO": {
- "(-) Deprecia\u00e7\u00f5es, Amortiza\u00e7\u00f5es e Quotas de Exaust\u00e3o": {},
- "(-) Outras Contas Redutoras do Imobilizado": {},
- "Aeronaves": {},
- "Constru\u00e7\u00f5es em Andamento": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)": {},
- "Direitos Contratuais de Explora\u00e7\u00e3o de Florestas": {},
- "Edif\u00edcios e Constru\u00e7\u00f5es": {},
- "Embarca\u00e7\u00f5es": {},
- "Equipamentos, M\u00e1quinas e Instala\u00e7\u00f5es Industriais": {},
- "Florestamento e Reflorestamento": {},
- "M\u00f3veis, Utens\u00edlios e Instala\u00e7\u00f5es Comerciais": {},
- "Outras Imobiliza\u00e7\u00f5es": {},
- "Recursos Minerais": {},
- "Terrenos": {},
- "Ve\u00edculos": {}
- },
- "INTANG\u00cdVEL": {
- "(-) Amortiza\u00e7\u00e3o do Intang\u00edvel": {},
- "(-) Outras Contas Redutoras do Intang\u00edvel": {},
- "Concess\u00f5es": {},
- "Desenvolvimento de Produtos": {},
- "Direitos Autorais": {},
- "Franquias": {},
- "Fundo de Com\u00e9rcio": {},
- "Marcas e Patentes": {},
- "Outras": {},
- "Software ou Programas de Computador": {}
- },
- "INVESTIMENTOS": {
- "(-) Des\u00e1gios e Provis\u00e3o para Perdas Prov\u00e1veis em Investimentos": {},
- "(-) Outras Contas Retificadoras": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)": {},
- "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)": {},
- "Investimentos Decorrentes de Incentivos Fiscais": {},
- "Outras Contas": {},
- "Outros Investimentos": {},
- "Participa\u00e7\u00f5es Permanentes em Coligadas ou Controladas": {},
- "\u00c1gios em Investimentos": {}
- },
- "REALIZ\u00c1VEL A LONGO PRAZO": {
- "(-) Duplicatas Descontadas": {},
- "(-) Outras Contas Retificadoras": {},
- "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o": {},
- "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa": {},
- "Clientes": {
- "account_type": "Receivable"
- },
- "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa": {},
- "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais": {},
- "Cr\u00e9ditos com Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)": {},
- "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
- "Dep\u00f3sitos Judiciais": {},
- "Outras Contas": {},
- "Valores Mobili\u00e1rios": {}
- }
- },
- "root_type": "Asset"
- },
- "CUSTOS DE PRODU\u00c7\u00c3O": {
- "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
- "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS": {
- "Alimenta\u00e7\u00e3o do Trabalhador": {},
- "Arrendamento Mercantil": {},
- "Constitui\u00e7\u00e3o de Provis\u00f5es": {},
- "Consumo de Insumos": {},
- "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o": {},
- "Encargos Sociais \u2013 FGTS": {},
- "Encargos Sociais \u2013 Outros": {},
- "Encargos Sociais \u2013 Previd\u00eancia Social": {},
- "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o": {},
- "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
- "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o": {},
- "Outros Custos": {},
- "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o": {},
- "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
- "Servi\u00e7os Prestados Pessoa Jur\u00eddica": {},
- "Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
- "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
- },
- "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS DA ATIVIDADE RURAL": {
- "Alimenta\u00e7\u00e3o do Trabalhador": {},
- "Arrendamento Mercantil": {},
- "Constitui\u00e7\u00e3o de Provis\u00f5es": {},
- "Consumo de Insumos": {},
- "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o": {},
- "Encargos Sociais \u2013 FGTS": {},
- "Encargos Sociais \u2013 Outros": {},
- "Encargos Sociais \u2013 Previd\u00eancia Social": {},
- "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o": {},
- "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
- "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o": {},
- "Outros Custos": {},
- "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o": {},
- "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
- "Servi\u00e7os Prestados Pessoa Jur\u00eddica": {},
- "Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
- "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
- },
- "CUSTO DOS SERVI\u00c7OS PRODUZIDOS": {
- "Alimenta\u00e7\u00e3o do Trabalhador": {},
- "Arrendamento Mercantil": {},
- "Constitui\u00e7\u00e3o de Provis\u00f5es": {},
- "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Encargos Sociais \u2013 FGTS": {},
- "Encargos Sociais \u2013 Outros": {},
- "Encargos Sociais \u2013 Previd\u00eancia Social": {},
- "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o": {},
- "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
- "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Material Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Outros Custos": {},
- "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Remunera\u00e7\u00e3o a Dirigentes ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
- "Servi\u00e7os Prestados Pessoa Jur\u00eddica": {},
- "Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
- "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
- }
- },
- "root_type": "Expense"
- },
- "PASSIVO": {
- "CIRCULANTE": {
- "OBRIGA\u00c7\u00d5ES DE CURTO PRAZO": {
- "(-) Contas Retificadoras": {},
- "Adiantamentos de Clientes": {},
- "Arrendamento Mercantil (Financeiro) a Curto Prazo - Exterior": {},
- "Arrendamento Mercantil (Financeiro) a Curto Prazo - Sistema Financeiro Nacional": {},
- "Contribui\u00e7\u00f5es Previdenci\u00e1rias a Recolher": {},
- "Dividendos Propostos ou Lucros Creditados": {},
- "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
- "D\u00e9bitos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias": {},
- "D\u00e9bitos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias": {},
- "FGTS a Recolher": {},
- "Financiamentos a Curto Prazo - Exterior": {},
- "Financiamentos a Curto Prazo - Outros": {},
- "Financiamentos a Curto Prazo - Sistema Financeiro Nacional": {},
- "Fornecedores": {
- "account_type": "Payable"
- },
- "ICMS e Contribui\u00e7\u00f5es a Recolher": {},
- "IPI a Recolher": {},
- "Outras Contas": {},
- "Outros tributos a recolher": {},
- "PIS e COFINS a Recolher": {},
- "Provis\u00e3o para a Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido": {},
- "Provis\u00e3o para o Imposto de Renda": {},
- "Provis\u00f5es de Natureza C\u00edvel": {},
- "Provis\u00f5es de Natureza Fiscal": {},
- "Provis\u00f5es de Natureza Trabalhista": {},
- "Sal\u00e1rios a Pagar": {},
- "Tributos Municipais a Recolher": {}
- }
- },
- "N\u00c3O-CIRCULANTE": {
- "OBRIGA\u00c7\u00d5ES A LONGO PRAZO": {
- "(-) Contas Retificadoras": {},
- "Arrendamento Mercantil (Financeiro) a Longo Prazo - Sistema Financeiro Nacional": {},
- "Arrendamento Mercantil (Financeiro) a Longo Prazo \u2013 Exterior": {},
- "Cr\u00e9ditos de Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)": {},
- "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
- "D\u00e9bitos Fiscais CSLL - Diferen\u00e7as Tempor\u00e1rias": {},
- "D\u00e9bitos Fiscais IRPJ - Diferen\u00e7as Tempor\u00e1rias": {},
- "Empr\u00e9stimos de S\u00f3cios/Acionistas N\u00e3o Administradores": {},
- "Financiamentos a Longo Prazo - Sistema Financeiro Nacional": {},
- "Financiamentos a Longo Prazo \u2013 Brasil - Outros": {},
- "Financiamentos a Longo Prazo \u2013 Exterior": {},
- "Fornecedores": {
- "account_type": "Payable"
- },
- "Outras Contas": {},
- "Outras Provis\u00f5es de Natureza C\u00edvel": {},
- "Outras Provis\u00f5es de Natureza Fiscal": {},
- "Outras Provis\u00f5es de Natureza Trabalhista": {},
- "Provis\u00e3o para o Imposto de Renda sobre Lucros Diferidos": {}
- },
- "RECEITAS DIFERIDAS": {
- "(-) Custos Correspondentes \u00e0s Receitas Diferidas": {},
- "Receitas Diferidas": {}
- }
- },
- "PATRIM\u00d4NIO L\u00cdQUIDO": {
- "AJUSTES DE AVALIA\u00c7\u00c3O PATRIMONIAL": {
- "(-) Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
- "Ajustes \u00e0s Normas Internacionais de Contabilidade": {}
- },
- "CAPITAL REALIZADO": {
- "(-) Capital a Integralizar de Domiciliados e Residentes no Exterior": {},
- "(-) Capital a Integralizar de Domiciliados e Residentes no Pa\u00eds": {},
- "Capital Subscrito de Domiciliados e Residentes no Exterior": {},
- "Capital Subscrito de Domiciliados e Residentes no Pa\u00eds": {}
- },
- "OUTRAS CONTAS": {
- "(-) A\u00e7\u00f5es em Tesouraria": {},
- "(-) Preju\u00edzos Acumulados": {},
- "Lucros Acumulados e/ou Saldo \u00e0 Disposi\u00e7\u00e3o da Assembl\u00e9ia": {},
- "Outras": {}
- },
- "RESERVAS": {
- "Outras Reservas": {},
- "Reserva para Aumento de Capital (Lei no 9.249/1995, art. 9o, \u00a7 9o)": {},
- "Reservas de Capital": {},
- "Reservas de Lucros": {},
- "Reservas de Lucros - Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
- "Reservas de Lucros - Pr\u00eamio na Emiss\u00e3o de Deb\u00eantures": {},
- "Reservas de Reavalia\u00e7\u00e3o": {}
- }
- },
- "PATRIM\u00d4NIO SOCIAL": {
- "FUNDO PATRIMONIAL": {
- "Fundo Patrimonial": {}
- },
- "OUTRAS CONTAS": {
- "D\u00e9ficits Acumulados": {},
- "Super\u00e1vits Acumulados": {}
- },
- "RESERVAS": {
- "Reservas Estatut\u00e1rias": {},
- "Reservas Patrimoniais": {}
- }
- },
- "root_type": "Liability"
- },
- "RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
- "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido": {},
- "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica": {}
- }
- }
- }
- },
- "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADES EM GERAL)": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "PROVIS\u00c3O PARA CSLL E IRPJ": {
- "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido": {},
- "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica": {}
- }
- }
- }
- },
- "RESULTADO ANTES DO IRPJ E DA CSLL - ATIVIDADE RURAL": {
- "PARTICIPA\u00c7\u00d5ES": {
- "PARTICIPA\u00c7\u00d5ES NOS LUCROS": {
- "OUTRAS PARTICIPA\u00c7\u00d5ES": {
- "(-) Outras": {},
- "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias": {},
- "(-) Participa\u00e7\u00f5es de Deb\u00eantures": {}
- },
- "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS": {
- "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados": {},
- "(-) Outras Participa\u00e7\u00f5es de Empregados": {},
- "(-) Participa\u00e7\u00f5es de Empregados": {}
- }
- }
- },
- "RESULTADO OPERACIONAL DA ATIVIDADE RURAL": {
- "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS": {
- "CUSTO DOS PRODUTOS DA ATIVIDADE RURAL VENDIDOS": {
- "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO": {},
- "Custo dos Produtos Vendidos da Atividade Rural": {}
- }
- },
- "DESPESAS OPERACIONAIS": {
- "DESPESAS OPERACIONAIS DA ATIVIDADE RURAL": {
- "Alimenta\u00e7\u00e3o do Trabalhador": {},
- "Alugu\u00e9is": {},
- "Arrendamento Mercantil": {},
- "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados": {},
- "Bens de Natureza Permanente Deduzidos como Despesa": {},
- "CPMF": {},
- "Cofins": {},
- "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL": {},
- "Demais Provis\u00f5es": {},
- "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es": {},
- "Despesas com viagens, di\u00e1rias e ajusta de custo": {},
- "Doa\u00e7\u00f5es a Entidades Civis": {},
- "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o)": {},
- "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)": {},
- "Encargos Sociais - Previd\u00eancia Social": {},
- "Encargos Sociais \u2013 FGTS": {},
- "Encargos Sociais \u2013 Outros": {},
- "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o": {},
- "Fundo de Aposentadoria Programada Individual de Empregados": {},
- "Gratifica\u00e7\u00f5es a Administradores": {},
- "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
- "Multas": {},
- "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados": {},
- "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
- "Outras Despesas Operacionais": {},
- "Outros Gastos com Pessoal": {},
- "PIS/Pasep": {},
- "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito": {},
- "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas": {},
- "Plano de Previd\u00eancia Privada de Empregados": {},
- "Planos de Poupan\u00e7a e Investimentos de Empregados": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Propaganda, Publicidade e Patroc\u00ednio": {},
- "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional)": {},
- "Provis\u00e3o para Perda de Estoque": {},
- "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados": {},
- "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
- "Servi\u00e7os Prestados por Cooperativa de Trabalho": {}
- }
- },
- "OUTRAS DESPESAS OPERACIONAIS": {
- "OUTRAS DESPESAS OPERACIONAIS": {
- "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
- "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
- "(-) Contrapartida dos Ajustes ao Valor Presente": {},
- "(-) Contrapartida dos ajustes de valor do imobilizado e intang\u00edvel": {},
- "(-) Juros sobre o Capital Pr\u00f3prio": {},
- "(-) Outras Despesas Financeiras": {},
- "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior": {},
- "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "(-) Resultados Negativos em SCP": {},
- "(-) Varia\u00e7\u00f5es Cambiais Passivas": {}
- }
- },
- "OUTRAS RECEITAS OPERACIONAIS": {
- "OUTRAS RECEITAS OPERACIONAIS": {
- "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
- "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
- "Contrapartida dos Ajustes ao Valor Presente": {},
- "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
- "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "Ganhos em Opera\u00e7\u00f5es Day-Trade": {},
- "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "Outras Receitas Financeiras": {},
- "Outras Receitas Operacionais": {},
- "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures": {},
- "Receitas de Juros sobre o Capital Pr\u00f3prio": {},
- "Rendimentos e Ganhos de Capital Auferidos no Exterior": {},
- "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "Resultados Positivos em SCP": {},
- "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais": {},
- "Varia\u00e7\u00f5es Cambiais Ativas": {}
- }
- },
- "RECEITA OPERACIONAL L\u00cdQUIDA DA ATIVIDADE RURAL": {
- "DEDU\u00c7\u00d5ES DA RECEITA BRUTA": {
- "(-) Cofins": {},
- "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os": {},
- "(-) ICMS": {},
- "(-) ISS": {},
- "(-) PIS/Pasep": {},
- "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais": {}
- },
- "RECEITA BRUTA DA ATIVIDADE RURAL": {
- "Receita da Atividade Rural": {}
- }
- }
- }
- },
- "RESULTADO L\u00cdQUIDO DO PER\u00cdODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL": {
- "OUTRAS RECEITAS E OUTRAS DESPESAS": {
- "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS": {
- "DESPESAS N\u00c3O OPERACIONAIS": {
- "(-) Outras Despesas N\u00e3o Operacionais": {},
- "(-) Perdas de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido": {},
- "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados": {}
- },
- "RECEITAS N\u00c3O OPERACIONAIS": {
- "Ganhos de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido": {},
- "Outras Receitas N\u00e3o Operacionais": {},
- "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente": {}
- }
- }
- },
- "PARTICIPA\u00c7\u00d5ES": {
- "PARTICIPA\u00c7\u00d5ES NOS LUCROS": {
- "OUTRAS PARTICIPA\u00c7\u00d5ES": {
- "(-) Outras": {},
- "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias": {},
- "(-) Participa\u00e7\u00f5es de Deb\u00eantures": {}
- },
- "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS": {
- "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados": {},
- "(-) Outras Participa\u00e7\u00f5es de Empregados": {},
- "(-) Participa\u00e7\u00f5es de Empregados": {}
- }
- }
- },
- "RESULTADO OPERACIONAL": {
- "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS": {
- "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO": {},
- "CUSTO DAS MERCADORIAS REVENDIDAS": {
- "Custo das Mercadorias Revendidas": {},
- "Custo dos Servi\u00e7os Vendidos": {}
- },
- "CUSTO DAS UNIDADES IMOBILI\u00c1RIAS VENDIDAS": {
- "Custo das Unidades Imobili\u00e1rias Vendidas": {}
- },
- "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA VENDIDOS": {
- "Custo dos Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria Vendidos": {}
- }
- },
- "DESPESAS OPERACIONAIS": {
- "DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL": {
- "Alimenta\u00e7\u00e3o do Trabalhador": {},
- "Alugu\u00e9is": {},
- "Arrendamento Mercantil": {},
- "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados": {},
- "Bens de Natureza Permanente Deduzidos como Despesa": {},
- "CPMF": {},
- "Cofins": {},
- "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL": {},
- "Demais Provis\u00f5es": {},
- "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es": {},
- "Despesas com viagens, di\u00e1rias e ajusta de custo": {},
- "Doa\u00e7\u00f5es a Entidades Civis": {},
- "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei n\u00ba 9.249/1995, art.13, \u00a7 2\u00ba)": {},
- "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)": {},
- "Encargos Sociais \u2013 FGTS": {},
- "Encargos Sociais \u2013 Outros": {},
- "Encargos Sociais \u2013 Previd\u00eancia Social": {},
- "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o": {},
- "Fundo de Aposentadoria Programada Individual de Empregados": {},
- "Gratifica\u00e7\u00f5es a Administradores": {},
- "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
- "Multas": {},
- "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados": {},
- "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
- "Outras Despesas Operacionais": {},
- "Outros Gastos com Pessoal": {},
- "PIS/Pasep": {},
- "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito": {},
- "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas": {},
- "Plano de Previd\u00eancia Privada de Empregados": {},
- "Planos de Poupan\u00e7a e Investimentos de Empregados": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Propaganda, Publicidade e Patroc\u00ednio": {},
- "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional)": {},
- "Provis\u00e3o para Perda de Estoque": {},
- "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados": {},
- "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
- "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
- "Servi\u00e7os Prestados por Cooperativa de Trabalho": {}
- }
- },
- "OUTRAS DESPESAS OPERACIONAIS": {
- "OUTRAS DESPESAS OPERACIONAIS": {
- "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
- "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
- "(-) Contrapartida dos Ajustes ao Valor Presente": {},
- "(-) Contrapartida dos Ajustes de Valor do Imobilizado e Intang\u00edvel": {},
- "(-) Juros sobre o Capital Pr\u00f3prio": {},
- "(-) Outras Despesas Financeiras": {},
- "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior": {},
- "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "(-) Resultados Negativos em SCP": {},
- "(-) Varia\u00e7\u00f5es Cambiais Passivas": {}
- }
- },
- "OUTRAS RECEITAS OPERACIONAIS": {
- "OUTRAS RECEITAS OPERACIONAIS": {
- "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
- "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
- "Contrapartida dos Ajustes ao Valor Presente": {},
- "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
- "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "Ganhos em Opera\u00e7\u00f5es Day-Trade": {},
- "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "Outras Receitas Financeiras": {},
- "Outras Receitas Operacionais": {},
- "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures": {},
- "Receitas de Juros sobre o Capital Pr\u00f3prio": {},
- "Rendimentos e Ganhos de Capital Auferidos no Exterior": {},
- "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "Resultados Positivos em SCP": {},
- "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais": {},
- "Varia\u00e7\u00f5es Cambiais Ativas": {}
- }
- },
- "RECEITA LIQUIDA": {
- "DEDU\u00c7\u00d5ES DA RECEITA BRUTA": {
- "(-) Cofins": {},
- "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os": {},
- "(-) ICMS": {},
- "(-) ISS": {},
- "(-) PIS/Pasep": {},
- "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais": {}
- },
- "RECEITA BRUTA": {
- "Outras": {},
- "Receita da Presta\u00e7\u00e3o de Servi\u00e7os \u2013 Mercado Interno": {},
- "Receita da Revenda de Mercadorias no Mercado Interno": {},
- "Receita da Venda no Mercado Interno de Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria": {},
- "Receita das Unidades Imobili\u00e1rias Vendidas": {},
- "Receita de Exporta\u00e7\u00e3o Direta de Mercadorias e Produtos": {},
- "Receita de Exporta\u00e7\u00e3o de Servi\u00e7os": {},
- "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {},
- "Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Espec\u00edfico de Exporta\u00e7\u00e3o": {}
- }
- }
- }
- },
- "root_type": "Income"
- },
- "SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
- "OUTRAS RECEITAS E DESPESAS": {
- "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS": {
- "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS": {
- "DESPESAS N\u00c3O OPERACIONAIS": {
- "(-) Outras Despesas N\u00e3o Operacionais": {},
- "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados": {}
- },
- "RECEITAS N\u00c3O OPERACIONAIS": {
- "Outras Receitas N\u00e3o Operacionais": {},
- "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente.": {}
- }
- }
- }
- },
- "RESULTADO OPERACIONAL": {
- "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
- "CUSTO DOS PRODUTOS VENDIDOS": {
- "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
- "Custos dos Produtos Vendidos em Geral": {},
- "Outros Custos": {}
- },
- "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
- "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {},
- "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {},
- "Outras": {}
- },
- "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
- "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {},
- "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {},
- "Outros Custos": {}
- },
- "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
- "Custos dos Produtos para Sa\u00fade - Gratuidades": {},
- "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {},
- "Outros Custos": {}
- }
- },
- "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
- "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
- "Custo dos Servi\u00e7os Prestados em Geral": {},
- "Outros Custos": {}
- },
- "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
- "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Custo dos Servi\u00e7os Prestados a Gratuidade": {},
- "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {},
- "Outros Custos": {}
- },
- "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
- "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {},
- "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Custo dos Servi\u00e7os Prestados a Gratuidade": {},
- "Custo dos Servi\u00e7os Prestados ao PROUNI": {},
- "Outros Custos": {}
- },
- "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
- "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {},
- "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {},
- "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Custo dos Servi\u00e7os Prestados a Gratuidade": {},
- "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {},
- "Outros Custos": {}
- }
- }
- },
- "DESPESAS OPERACIONAIS": {
- "DESPESAS OPERACIONAIS": {
- "DESPESAS OPERACIONAIS": {
- "Alugu\u00e9is": {},
- "Arrendamento Mercantil": {},
- "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica, Medicamentos, Aparelhos Ortop\u00e9dicos e Similares": {},
- "COFINS": {},
- "CPMF": {},
- "CSLL": {},
- "Contribui\u00e7\u00f5es Previdenci\u00e1rias Patronais": {},
- "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto as citadas acima.": {},
- "Demais Provis\u00f5es": {},
- "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es": {},
- "Doa\u00e7\u00f5es a Entidades Civis": {},
- "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o)": {},
- "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)": {},
- "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o": {},
- "FGTS (sem indeniza\u00e7\u00e3o 40%)": {},
- "Indeniza\u00e7\u00f5es Trabalhistas": {},
- "Multas": {},
- "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
- "Outras Despesas Operacionais": {},
- "PIS/PASEP": {},
- "Presta\u00e7\u00e3o de Servi\u00e7o por Pessoa Jur\u00eddica": {},
- "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
- "Propaganda e Publicidade": {},
- "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados": {},
- "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o/Fiscal": {},
- "Remunera\u00e7\u00f5es a Empregados": {},
- "Repasses para Outras Entidades (Sindicatos/Federa\u00e7\u00f5es/Confedera\u00e7\u00f5es)": {}
- }
- }
- },
- "OUTRAS DESPESAS OPERACIONAIS": {
- "OUTRAS DESPESAS OPERACIONAIS": {
- "OUTRAS DESPESAS OPERACIONAIS": {
- "(-) Outras Despesas de Aplica\u00e7\u00f5es": {},
- "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Day-Trade": {},
- "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior": {},
- "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "(-) Varia\u00e7\u00f5es Cambiais Passivas": {},
- "Outras Despesas Operacionais": {}
- }
- }
- },
- "OUTRAS RECEITAS OPERACIONAIS": {
- "OUTRAS RECEITAS OPERACIONAIS": {
- "OUTRAS RECEITAS OPERACIONAIS": {
- "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
- "Ganhos em Opera\u00e7\u00f5es Day-Trade": {},
- "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
- "Outras": {},
- "Outras Receitas Operacionais": {},
- "Outras Receitas de Aplica\u00e7\u00f5es Financeiras": {},
- "Rendimentos e Ganhos de Capital Auferidos no Exterior": {},
- "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
- "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais": {},
- "Varia\u00e7\u00f5es Cambiais Ativas": {}
- }
- }
- },
- "RECEITA OPERACIONAL L\u00cdQUIDA": {
- "RECEITA BRUTA": {
- "DEDU\u00c7\u00d5ES DA RECEITA BRUTA": {
- "(-) Devolu\u00e7\u00f5es e Descontos Incondicionais": {},
- "(-) Vendas Canceladas": {},
- "Outras": {}
- },
- "RECEITA DE PRESTA\u00c7\u00c3O DOS SERVI\u00c7OS": {
- "Contribui\u00e7\u00f5es": {},
- "Doa\u00e7\u00f5es": {},
- "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Outras": {},
- "Servi\u00e7os Educacionais": {}
- },
- "RECEITA DE SERVI\u00c7OS DE SA\u00daDE": {
- "Contribui\u00e7\u00f5es": {},
- "Conv\u00eanios \u2013 Outros": {},
- "Conv\u00eanios \u2013 SUS": {},
- "Doa\u00e7\u00f5es": {},
- "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Outras": {},
- "Pacientes Particulares": {}
- },
- "RECEITA DE VENDA DE PRODUTOS": {
- "Da atividade de Assist\u00eancia Social": {},
- "Da atividade de Educa\u00e7\u00e3o": {},
- "Da atividade de Sa\u00fade": {},
- "Outras": {}
- },
- "RECEITAS DE OUTRAS ATIVIDADES": {
- "Contribui\u00e7\u00f5es Confederativas/Associativas": {},
- "Contribui\u00e7\u00f5es Sindicais": {},
- "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es": {},
- "Mensalidades": {},
- "Outras": {},
- "Outras Contribui\u00e7\u00f5es": {}
- },
- "RECEITAS DE SERVI\u00c7OS DE ASSIST\u00caNCIA SOCIAL": {
- "Contribui\u00e7\u00f5es": {},
- "Conv\u00eanios - Outros": {},
- "Doa\u00e7\u00f5es": {},
- "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
- "Outras": {},
- "Pacientes Particulares": {}
- }
- }
- }
- },
- "root_type": ""
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
deleted file mode 100644
index de3ad67..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
+++ /dev/null
@@ -1,153 +0,0 @@
-{
- "country_code": "ca",
- "name": "Canada - Plan comptable pour les provinces francophones",
- "tree": {
- "ACTIF": {
- "ACTIFS COURANTS": {
- "CERTIFICATS DE D\u00c9P\u00d4TS": {},
- "COMPTES CLIENTS": {
- "Comptes clients": {
- "account_type": "Receivable"
- },
- "PROVISION POUR CR\u00c9ANCES DOUTEUSES": {}
- },
- "ENCAISSE": {},
- "FRAIS PAY\u00c9S D'AVANCE": {},
- "IMP\u00d4TS \u00c0 RECEVOIR": {
- "TPS \u00e0 recevoir": {},
- "TVH \u00e0 recevoir": {
- "TVH \u00e0 recevoir - 13%": {},
- "TVH \u00e0 recevoir - 14%": {},
- "TVH \u00e0 recevoir - 15%": {}
- },
- "TVP/TVQ \u00e0 recevoir": {}
- },
- "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION": {},
- "STOCKS": {
- "Stock": {},
- "Stock exp\u00e9di\u00e9 non-factur\u00e9": {}
- },
- "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE": {}
- },
- "ACTIFS NON-COURANTS": {
- "IMMOBILISATIONS CORPORELLES": {
- "AMORTISSEMENTS CUMUL\u00c9S": {}
- },
- "IMMOBILISATIONS INCORPORELLES": {
- "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
- },
- "PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
- },
- "root_type": "Asset"
- },
- "CAPITAUX PROPRES": {
- "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
- "B\u00c9N\u00c9FICES NON R\u00c9PARTIS": {},
- "CAPITAL-ACTIONS": {},
- "DIVIDENDES": {},
- "PRIMES": {},
- "SURPLUS D'APPORT": {},
- "root_type": "Equity",
- "\u00c9CARTS DE CONVERSION": {}
- },
- "CHARGES": {
- "CHARGES D'EXPLOITATION": {
- "AUTRES FRAIS D'EXPLOITATION": {},
- "CO\u00dbT DES PRODUITS VENDUS": {
- "Achats": {},
- "Achats dans des provinces harmonis\u00e9es": {},
- "Achats dans des provinces non-harmonis\u00e9es": {},
- "Achats \u00e0 l'\u00e9tranger": {}
- },
- "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT": {},
- "FRAIS G\u00c9N\u00c9RAUX": {},
- "FRAIS SUR VENTE": {},
- "SALAIRES ET CHARGES SOCIALES": {
- "Assurance Emploi": {},
- "Assurance parentale": {},
- "Fonds des services de sant\u00e9": {},
- "Imp\u00f4t f\u00e9d\u00e9ral": {},
- "Imp\u00f4t provincial": {},
- "Normes du travail": {},
- "Rentes": {},
- "Salaires": {},
- "Sant\u00e9 et s\u00e9curit\u00e9 au travail": {},
- "Vacances": {}
- }
- },
- "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
- "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
- "INT\u00c9R\u00caTS D\u00c9BITEURS": {}
- },
- "root_type": "Expense"
- },
- "PASSIF": {
- "PASSIFS COURANTS": {
- "AUTRES COMPTES CR\u00c9DITEURS": {},
- "DETTES FINANCI\u00c8RES COURANTES": {},
- "FOURNISSEURS ET COMPTES RATTACH\u00c9S": {
- "Comptes fournisseurs": {
- "account_type": "Payable"
- }
- },
- "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER": {
- "AGENCE DU REVENU DU CANADA": {
- "ASSURANCE EMPLOI \u00c0 PAYER": {
- "AE - Contribution de l'employeur": {},
- "AE - Contribution des employ\u00e9s": {}
- },
- "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus": {}
- },
- "AGENCE DU REVENU PROVINCIAL": {
- "ASSURANCE PARENTALE \u00c0 PAYER": {
- "AP - Contribution de l'employeur": {},
- "AP - Contribution des employ\u00e9s": {}
- },
- "Fond des Services de Sant\u00e9 \u00e0 payer": {},
- "Imp\u00f4t provincial sur les revenus": {},
- "Normes du Travail \u00e0 payer": {},
- "RENTES \u00c0 PAYER": {
- "Rentes - Contribution de l'employeur": {},
- "Rentes - Contribution des employ\u00e9s": {}
- },
- "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer": {}
- }
- },
- "IMP\u00d4TS \u00c0 PAYER": {
- "TPS \u00e0 payer": {},
- "TVH \u00e0 payer": {
- "TVH \u00e0 payer - 13%": {},
- "TVH \u00e0 payer - 14%": {},
- "TVH \u00e0 payer - 15%": {}
- },
- "TVP/TVQ \u00e0 payer": {}
- },
- "PASSIFS DE STOCK": {
- "Stock re\u00e7u non factur\u00e9": {}
- },
- "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION": {}
- },
- "PASSIFS NON-COURANTS": {
- "AUTRES PASSIFS NON-COURANTS": {},
- "DETTES FINANCI\u00c8RES NON-COURANTES": {},
- "IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
- "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
- },
- "root_type": "Liability"
- },
- "PRODUITS": {
- "PRODUITS D'EXPLOITATION": {
- "AUTRES PRODUITS D'EXPLOITATION": {},
- "Ventes": {},
- "Ventes avec des provinces harmonis\u00e9es": {},
- "Ventes avec des provinces non-harmonis\u00e9es": {},
- "Ventes \u00e0 l'\u00e9tranger": {}
- },
- "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
- "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
- "INT\u00c9R\u00caTS": {}
- },
- "root_type": "Income"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
deleted file mode 100644
index 5ff76e6..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
+++ /dev/null
@@ -1,1686 +0,0 @@
-{
- "country_code": "de",
- "name": "Germany - Kontenplan SKR04",
- "tree": {
- "Bilanz - Aktiva": {
- "Anlageverm\u00f6gen": {
- "Anlageverm\u00f6gen Immaterielle Verm\u00f6gensgegenst\u00e4nde": {
- "Geleistete Anzahlungen": {
- "Anzahlungen auf Gesch\u00e4fts- oder Firmenwert": {},
- "Geleistete Anzahlungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {}
- },
- "Gesch\u00e4fts- oder Firmenwert": {
- "Gesch\u00e4fts- oder Firmenwert": {}
- },
- "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
- "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
- "EDV-Software": {},
- "Gewerbliche Schutzrechte": {},
- "Konzessionen ": {},
- "Lizenzen an gewerblichen Schutzrechten und \u00e4hnlichen Rechten und Werten ": {},
- "\u00e4hnliche Rechte und Werte ": {}
- }
- },
- "Verschmelzungsmehrwert": {
- "Verschmelzungsmehrwert": {}
- }
- },
- "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
- "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
- "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {}
- },
- "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {
- "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {}
- }
- },
- "Ausstehende Einlagen auf das gezeichnete Kapital": {
- "Ausstehende Einlagen auf das gezeichnete Kapital": {
- "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)": {},
- "Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)": {}
- },
- "Sonstige Aktiva oder sonstige Passiva": {
- "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert": {},
- "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert": {},
- "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert": {},
- "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert": {}
- }
- },
- "Finanzanlagen": {
- "Anteile an verbundenen Unternehmen": {
- "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {},
- "Anteile an verbundenen Unternehmen": {}
- },
- "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {}
- },
- "Ausleihungen an verbundene Unternehmen": {
- "Ausleihungen an verbundene Unternehmen": {}
- },
- "Beteiligungen": {
- "Beteiligungen": {
- "Andere Beteilgungen an Personengesellschaften": {},
- "Andere Beteiligungen an Kapitalgesellschaften": {},
- "Atypisch stille Beteiligungen": {},
- "Beteiligungen einer GmbH Co. KG an einer Komplement\u00e4r GmbH": {},
- "Typisch stille Beteiligungen": {}
- }
- },
- "Genossenschaftsanteile": {
- "Genossenschaftsanteile zum langfristigen Verbleib": {}
- },
- "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen": {
- "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib": {}
- },
- "Sonstige Ausleihungen": {
- "Sonstige Ausleihungen": {
- "Ausleihungen an Gesellschafter": {},
- "Ausleihungen an nahe stehende Personen": {},
- "Darlehen": {}
- }
- },
- "Wertpapiere des Anlageverm\u00f6gens": {
- "Wertpapiere des Anlageverm\u00f6gens": {
- "Festverzinsliche Wertpapiere": {},
- "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen- die dem Halbeink\u00fcnfteverfahren unterliegen": {}
- }
- }
- },
- "Sachanlagen": {
- "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung": {
- "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung": {
- "Andere Anlagen ": {},
- "B\u00fcroeinrichtungen": {},
- "Einbauten in fremde Grundst\u00fccke": {},
- "Geringwertige Wirtschaftsg\u00fcter bis 410 Euro": {},
- "Ger\u00fcst- und Schalungsmaterial": {},
- "Ladeneinrichtungen": {},
- "Lkw": {},
- "Pkw": {},
- "Sonstige Betriebs- und Gesch\u00e4ftsausstattung": {},
- "Sonstige Transportmittel": {},
- "Werkzeuge": {}
- }
- },
- "Geleistete Anzahlungen und Anlagen im Bau": {
- "Geleistete Anzahlungen und Anlagen im Bau": {
- "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung im Bau": {},
- "Anzahlungen auf Gesch\u00e4fts- Fabrik- und andere Bauten auf fremden Grundst\u00fccken": {},
- "Anzahlungen auf Gesch\u00e4fts- Fabrik-und andere Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten ": {},
- "Anzahlungen auf Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
- "Anzahlungen auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
- "Anzahlungen auf Wohnbauten auf fremden Grundst\u00fccken ": {},
- "Anzahlungen auf andere Anlagen- Betriebs und Gesch\u00e4ftsausstattung": {},
- "Anzahlungen auf technische Anlagen und Maschinen": {},
- "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf eingenen Grundst\u00fccken": {},
- "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken": {},
- "Technische Anlagen und Maschinen im Bau ": {},
- "Wohnbauten im Bau": {}
- }
- },
- "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
- "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
- "Andere Bauten": {},
- "Au\u00dfenanlagen": {},
- "Au\u00dfenanlagen ": {},
- "Au\u00dfenanlagen f\u00fcr Gesch\u00e4fts- Fabrik- und andere Bauten ": {},
- "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
- "Bauten auf fremden Grundst\u00fccken": {},
- "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten": {},
- "Einrichtungen f\u00fcr Wohnbauten": {},
- "Fabrikbauten": {},
- "Garagen": {},
- "Geb\u00e4udeteile des h\u00e4uslischen Arbeitszimmers": {},
- "Gesch\u00e4ftsbauten": {},
- "Grundst\u00fccke mit Substanzverzehr": {},
- "Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
- "Grundst\u00fccksanteil des h\u00e4uslichen Arbeitszimmers": {},
- "Grundst\u00fccksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)": {},
- "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke": {},
- "Hof- und Wegebefestigungen": {},
- "Unbebaute Grundst\u00fccke": {},
- "Wohnbauten": {}
- }
- },
- "Technische Anlagen und Maschinen": {
- "Technische Anlagen und Maschinen": {
- "Betriebsvorrichtungen": {},
- "Maschinen": {},
- "Maschinen gebundene Werkzeuge": {},
- "Technische Anlagen ": {}
- }
- }
- }
- },
- "Umlaufverm\u00f6gen": {
- "Abgrenzungsposten": {
- "Abgrenzung latenter Steuern": {
- "Abgrenzung aktive latente Steuern ": {}
- },
- "Rechnungsabgrenzungsposten": {
- "Aktive Rechnungsabgrenzung": {
- "Als Aufwand ber\u00fccksichtigte Umstazsteuer auf Anzahlungen": {},
- "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te": {},
- "Damnum/Disagio": {}
- }
- }
- },
- "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde": {
- "Eingeforderte Nachsch\u00fcsse": {
- "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)": {}
- },
- "Eingeforderte- noch ausstehende Kapitaleinlagen": {
- "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)": {}
- },
- "Forderungen aus Lieferungen und Leistungen H-Saldo": {
- "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr": {},
- "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr": {},
- "Gegenkonto zu sonstigen Verm\u00f6gensgegenst\u00e4nden bei Buchungen \u00fcber Debitorenkonto": {},
- "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr": {},
- "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr": {}
- },
- "Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo": {
- "Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto": {}
- },
- "Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten": {
- "Forderungen aus Lieferungen und Leistungen ": {
- "Forderungen aus Dienstleistungen": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen nach Durchschnittss\u00e4tzen gem\u00e4\u00df \u00a724 UStG (E\u00fcR)": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen ohne Kontokorent": {},
- "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr": {},
- "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit gr\u00f6\u00dfer 1 Jahr.": {},
- "Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (E\u00fcR)": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
- "account_type": "Receivable"
- },
- "Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (E\u00fcR)": {
- "account_type": "Receivable"
- },
- "Forderungen nach \u00a711 Abs. 1 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {
- "account_type": "Receivable"
- },
- "Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuers\u00e4tzen (E\u00fcR)": {
- "account_type": "Receivable"
- },
- "Wechsel aus Lieferungen und Leistungen": {},
- "Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr": {},
- "Wechsel aus Lieferungen und Leistungen Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Wechsel aus Lieferungen und Leistungen- bundesbankf\u00e4hig.": {},
- "Zweifelhafte Forderungen": {},
- "Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr": {},
- "Zweifelhafte Forderungen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
- },
- "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
- "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
- },
- "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo": {
- "is_group": 1
- },
- "Forderungen gegen verbundene Unternehmen H-Saldo": {
- "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen": {},
- "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen": {}
- },
- "Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
- "Forderungen gegen verbundene Unternehmen ": {
- "Besitzwechsel gegen verbundene Unternehmen": {},
- "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr": {},
- "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer Jahr": {},
- "Besitzwechsel gegen verbundene Unternehmen- bundesbankf\u00e4hig": {},
- "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr": {},
- "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. ": {},
- "Forderungen gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr. ": {}
- }
- },
- "Sonstige Verbindlichkeiten S-Saldo": {
- "Verrechnungskonto erhaltene Anzahlungen bei Buchungen \u00fcber Debitorenkonto": {}
- },
- "Sonstige Verm\u00f6gensgegenst\u00e4nde": {
- "Agenturwarenabrechnung": {},
- "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen": {},
- "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag": {},
- "Forderungen aus einrichteten Verbrauchsteuern": {},
- "Genossenschaftsanteile zum kurzfristigen Verbleib": {},
- "GmbH-Anteile zum kurzfristigen Verbleib": {},
- "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit bis 1 Jahr": {},
- "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "K\u00f6rperschaftsteuerr\u00fcckforderung": {},
- "Sonstige Verm\u00f6gensgegenst\u00e4nde": {
- "Darlehen": {},
- "Darlehen - Restlaufzeit bis 1 jahr": {},
- "Darlehen - Restlaufzeit gr\u00f6\u00dfer 1 jahr": {},
- "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder": {},
- "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr": {},
- "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Forderungen gegen Gesellschafter": {},
- "Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
- "Forderungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung": {},
- "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr": {},
- "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer": {},
- "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit bis 1 Jahr": {},
- "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Kautionen ": {},
- "Kautionen - Restlaufzeit bis 1 Jahr": {},
- "Kautionen - Restlaufzeit gr\u00f6\u00dfer 1 Jar": {},
- "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit bis 1 Jahr": {},
- "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
- },
- "Steuererstattungsanspruch gegen\u00fcber andere EG-L\u00e4ndern": {},
- "Steuer\u00fcberzahlungen": {},
- "Umsatzsteuerforderung": {},
- "Umsatzsteuerforderungen Vorjahr": {},
- "Umsatzsteuerforderungen fr\u00fchere Jahre": {}
- },
- "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
- "Abziehbare Vorsteuer": {},
- "Abziehbare Vorsteuer 16%": {},
- "Abziehbare Vorsteuer 19%": {},
- "Abziehbare Vorsteuer 7%": {},
- "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {},
- "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {},
- "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {},
- "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
- "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {},
- "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {},
- "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {},
- "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {},
- "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG": {},
- "Aufzuteilende Vorsteuer": {},
- "Aufzuteilende Vorsteuer 16%": {},
- "Aufzuteilende Vorsteuer 19%": {},
- "Aufzuteilende Vorsteuer 7%": {},
- "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb": {},
- "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
- "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG": {},
- "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 16%": {},
- "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19%": {},
- "Bezahlte Einfuhrumsatzsteuer": {},
- "Durchlaufende Posten": {},
- "Fremdgeld": {},
- "Gegenkonto Vorsteuer \u00a7 4/3 EStG": {},
- "Gegenkonto f\u00fcr Vorsteuer nach Durchschnittss\u00e4tzen f\u00fcr \u00a7 4 Abs. 3 EStG": {},
- "Geldtransit": {},
- "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
- "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
- "Nat\u00fcrlich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
- "Umsatzsteuerforderungen laufendes Jahr": {},
- "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- ergebniswirksam": {},
- "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- nicht ergebniswirksam": {},
- "Verrechnungskonto Ist-Versteuerung": {},
- "Vorsteuer aus Investitionen \u00a7 4/3 EStG": {},
- "Vorsteuer im Folgejahr abziehbar": {},
- "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63": {},
- "Wirtschaftsg\u00fcter des Umlaufverm\u00f6gens gem\u00e4\u00df \u00a74 Abs. 3 Satz 4 EStG": {},
- "Zur\u00fcckzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
- "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
- "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
- "\u00fcberleitungskonto Kostenstellen": {}
- }
- },
- "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
- "Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten": {
- "Bank": {},
- "Bank 1": {},
- "Bank 2": {},
- "Bank 3": {},
- "Bank 4": {},
- "Bank 5": {},
- "Bundesbankguthaben": {},
- "Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition": {},
- "LZB-Guthaben": {},
- "Postbank": {},
- "Postbank 1": {},
- "Postbank 2": {},
- "Postbank 3": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten (nicht im Finanzmittelfonds enthalten)": {}
- },
- "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
- "Kasse ": {
- "Nebenkasse 1": {},
- "Nebenkasse 2": {}
- },
- "Schecks": {}
- }
- },
- "Vorr\u00e4te": {
- "Erhaltene Anzahlungen auf Bestellungen": {
- "Erhaltene Anzahlungen auf Bestellungen (": {}
- },
- "Fertige Erzeugnisse und Waren": {
- "* Lager Bestand Zwischenkonto": {},
- "* Lager Bestandswert Korrektur": {},
- "* Lager Differenzkorrektur Gewinn / Verlust": {},
- "* Lager Differenzkorrektur Marktwert": {},
- "Fertige Erzeugnisse (Bestand)": {},
- "Fertige Erzeugnisse und Waren (Bestand)": {},
- "Waren (Bestand)": {}
- },
- "Geleistete Anzahlungen ": {
- "Geleistete Anzahlungen auf Vorr\u00e4te": {
- "Geleistete Anzahlungen 15% Vorsteuer": {},
- "Geleistete Anzahlungen 16% Vorsteuer": {},
- "Geleistete Anzahlungen 19% Vorsteuer": {},
- "Geleistete Anzahlungen 7% Vorsteuer": {}
- }
- },
- "In Arbeit befindliche Auftr\u00e4ge ": {
- "In Arbeit befindliche Auftr\u00e4ge ": {}
- },
- "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {
- "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
- },
- "Roh- Hilfs- und Betriebsstoffe": {
- "Roh- Hilfs- und Betriebsstoffe (Bestand)": {}
- },
- "Unfertige Erzeugnisse- unfertige Leistungen": {
- "Unfertige Erzeugnisse": {},
- "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)": {},
- "Unfertige Leistungen": {}
- }
- },
- "Wertpapiere": {
- "Anteile an verbundenen Unternehmen": {
- "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {},
- "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)": {}
- },
- "Eigene Anteile ": {
- "Eigene Anteile ": {}
- },
- "Sonstige Wertpapiere": {
- "Sonstige Wertpapiere": {
- "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2": {},
- "Finanzwechsel": {},
- "Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition ": {}
- }
- }
- }
- },
- "root_type": "Asset"
- },
- "Bilanz - Passiva": {
- "Eigenkapital": {
- "Gewinnr\u00fccklagen": {
- "Andere Gewinnr\u00fccklagen": {
- "Andere Gewinnr\u00fccklagen ": {
- "Eigenkapitalanteil von Wertaufholungen": {}
- }
- },
- "Gesetzliche R\u00fccklagen": {
- "Gesetzliche R\u00fccklagen": {}
- },
- "R\u00fccklage f\u00fcr Eigene Anteile": {
- "R\u00fccklage f\u00fcr Eigene Anteile": {}
- },
- "Satzungsm\u00e4\u00dfige R\u00fccklagen": {
- "Satzungsm\u00e4\u00dfige R\u00fccklagen": {}
- }
- },
- "Gewinnvortrag / Verlustvortrag vor Verwendung": {
- "Gewinnvortrag / Verlustvortrag": {
- "Gewinnvortrag vor Verwendung": {},
- "Verlustvortrag vor Verwendung": {}
- },
- "Vortrag auf neue Rechnung ": {
- "Vortrag auf neue Rechnung (Bilanz)": {}
- }
- },
- "Gezeichnetes Kapital": {
- "Gezeichnetes Kapital": {
- "Gezeichnetes Kapital": {}
- },
- "Nicht eingeforderte ausstehende Einlagen": {
- "is_group": 1
- }
- },
- "Kapital Teilhaber": {
- "(zur freien Verf\u00fcgung )": {},
- "Gesellschafter-Darlehen": {},
- "Kommandit-Kapital": {},
- "Verlustausgleichskonto": {}
- },
- "Kapital Vollhafter / Einzelunternehmer": {
- "(zur freien Verf\u00fcgung )": {},
- "Festkapital": {},
- "Gesellschafter-Darlehen": {},
- "Variables Kapital": {}
- },
- "Kapitalr\u00fccklage": {
- "Kapitalr\u00fccklage": {
- "Kapitalr\u00fccklage": {
- "Andere Zuzahlungen in das Eigenkapital ": {},
- "Eingefordertes Nachschusskapital (Gegenkonto 1299)": {},
- "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag": {},
- "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen f\u00fcr Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen": {},
- "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs f\u00fcr Anteile": {}
- }
- }
- },
- "Privat Teilhafter": {
- "Ausgew\u00f6hnliche Belastungen": {},
- "Grundst\u00fccksaufwand": {},
- "Grundst\u00fccksertrag": {},
- "Privateinlagen": {},
- "Privatentnahmen allgemein": {},
- "Privatsteuern": {},
- "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
- "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ": {},
- "Unentgeltliche Wertabgaben": {},
- "Zuwendungen- Spenden": {}
- },
- "Privat Vollhafter/ Einzelunternehmer": {
- "Ausgew\u00f6hnliche Belastungen": {},
- "Grundst\u00fccksaufwand": {},
- "Grundst\u00fccksaufwand (Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
- "Grundst\u00fccksertrag": {},
- "Grundst\u00fccksertrag ( Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
- "Privateinlagen": {},
- "Privatentnahmen allgemein": {},
- "Privatsteuern": {},
- "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
- "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ": {},
- "Unentgeltliche Wertabgaben": {},
- "Zuwendungen- Spenden": {}
- },
- "Sonderposten mit R\u00fccklageanteil": {
- "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {
- "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {}
- },
- "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {
- "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {}
- },
- "Sonderposten mit R\u00fccklageanteil": {
- "Sonderposten mit R\u00fccklageanteil f\u00fcr F\u00f6rderung nach \u00a7 3 ZonenRFG / \u00a74-6 F\u00f6rdergebietsG": {},
- "Sonderposten mit R\u00fccklageanteil nach Abschnitt 35 EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 1 EntwLStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 14 BerlinFG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 4d EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 6d EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 79 EStDV": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 7d EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 u. 7 EStG": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 80 EStDV": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 82a EStDV": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 82d EStDV": {},
- "Sonderposten mit R\u00fccklageanteil nach \u00a7 82e EStDV": {},
- "Sonderposten mit R\u00fccklageanteil steuerfreie R\u00fccklagen": {},
- "Sonderposten mit R\u00fccklageanteil- Sonderabschreibung": {}
- }
- }
- },
- "Fremdkapital": {
- "Rechnungsabgrenzungsposten": {
- "Rechnungsabgrenzungsposten": {
- "Passive Rechnungsabgrenzung": {}
- },
- "Sonstige Passiva oder sontige Aktiva": {
- "Abgrenzungen zur unterj\u00e4hrigen Kostenverrechnung f\u00fcr BWA": {}
- }
- },
- "R\u00fcckstellungen ": {
- "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
- "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
- "Pensionsr\u00fcckstellungen": {},
- "R\u00fcckstellungen f\u00fcr Pensions\u00e4hnliche Verpflichtungen": {}
- }
- },
- "Sonstige R\u00fcckstellungen": {
- "Sonstige R\u00fcckstellungen": {
- "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB": {},
- "R\u00fcckstellungen f\u00fcr Abraum- und Abfallbeseitigung": {},
- "R\u00fcckstellungen f\u00fcr Abschluss- und Pr\u00fcfungskosten": {},
- "R\u00fcckstellungen f\u00fcr Gew\u00e4hrleistungen (Gegenkonto 6790)": {},
- "R\u00fcckstellungen f\u00fcr Personelkosten": {},
- "R\u00fcckstellungen f\u00fcr Umweltschutz": {},
- "R\u00fcckstellungen f\u00fcr drohende Verluste aus schwebenden Gesch\u00e4ften": {},
- "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung in den ersten drei Monaten": {},
- "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats": {},
- "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten": {}
- }
- },
- "Steuerr\u00fcckstellungen": {
- "Steuerr\u00fcckstellungen": {
- "Gewerbesteuerr\u00fcckstellung": {},
- "K\u00f6rperschaftsteuerr\u00fcckstellung": {},
- "R\u00fcckstellung f\u00fcr latente Steuern ": {}
- }
- }
- },
- "Verbindlichkeiten ": {
- "Anleihen": {
- "Anleihen- nicht konvertibel": {
- "Anleihen- konvertibel": {},
- "Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre": {},
- "Anleihen- konvertibel Restlaufzeit bis 1 Jahr": {},
- "Anleihen- konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahr": {},
- "Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre": {},
- "Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr": {},
- "Anleihen- nicht konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahre ": {}
- }
- },
- "Erhaltene Anzahlungen auf Bestellungen": {
- "Erhaltene Anzahlungen auf Bestellungen": {
- "Erhaltene Anzahlungen 15% USt": {},
- "Erhaltene Anzahlungen 16% USt": {},
- "Erhaltene Anzahlungen 7% USt": {},
- "Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre": {},
- "Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr": {},
- "Erhaltene Anzahlungen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)": {}
- }
- },
- "Sonstige Verbindlichkeiten ": {
- "Sonstige Verbindlichkeiten": {
- "(frei- in Bilanz kein Restlaufzeit vermerkt)": {},
- "Agenturwarenabrechnungen": {},
- "Darlehen": {},
- "Darlehen - Restlaufzeit 1 bis 5 jahre": {},
- "Darlehen - Restlaufzeit bis 1 jahr": {},
- "Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 jahre": {},
- "Darlehen atypisch stiller Gesellschaftler ": {},
- "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
- "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
- "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Darlehen typisch stiller Gesellschaftler": {},
- "Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
- "Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
- "Darlehen typisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Erhaltene Kautionen": {},
- "Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre": {},
- "Erhaltene Kautionen - Restlaufzeit bis 1 Jahr": {},
- "Erhaltene Kautionen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598": {},
- "Kreditkartenabrechnung": {},
- "Partiarische Darlehen": {},
- "Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre": {},
- "Partiarische Darlehen - Restlaufzeit bis 1 Jahr": {},
- "Partiarische Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre": {},
- "Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr": {},
- "Sonstige Verbindlichkeiten - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Sonstige Verbindlichkeiten z.B. nach \u00a7 11 Abs. 2 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {},
- "Verbindlichkeiten gegen\u00fcber Gesellschaftern ": {},
- "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Gesellschaftern f\u00fcr offene Aussch\u00fcttungen": {}
- },
- "Steuerzahlungen an andere EG-L\u00e4nder": {},
- "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
- "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen": {},
- "Verbindlichkeiten an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag": {},
- "Verbindlichkeiten aus Betriebssteuern und -abgaben": {},
- "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)": {},
- "Verbindlichkeiten aus Lohn und Gehalt": {},
- "Verbindlichkeiten aus Verm\u00f6gensbildung ": {},
- "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten f\u00fcr Einbehaltungen von Arbeitnehmern": {},
- "Verbindlichkeiten f\u00fcr Verbrauchsteuern": {},
- "Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
- "Verbindlichkeiten im Rahmen der sozialen Sicherheit (f\u00fcr \u00a7 4/3 EStG)": {},
- "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Voraussichtliche Beitragsschuld gegen\u00fcber den Sozialversicherungstr\u00e4gern": {}
- },
- "Sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
- "Verrechnungskonto geleistete Anzahlungen bei Buchung \u00fcber Kreditorenkonto": {}
- },
- "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
- "Einfuhrumsatzsteuer aufgeschoben bis": {},
- "Gewinnverf\u00fcgungskonto stille Gesellschafter": {},
- "In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbetr\u00e4ge- UStVA Kz. 69": {},
- "Lohn- und Gehaltsverrechnungskonto": {
- "Lohn- und Gehaltsverrechnung \u00a7 11 Abs. 2 EStG f\u00fcr \u00a7 a Abs. 3 EStG": {}
- },
- "Nachsteuer- UStVA Kz. 65": {},
- "Sonstige Verrechnungskonten (Interimskonto)": {},
- "Umsatzsteuer": {},
- "Umsatzsteuer 16%": {},
- "Umsatzsteuer 19%": {},
- "Umsatzsteuer 7%": {},
- "Umsatzsteuer Vorjahr": {},
- "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {},
- "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {},
- "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
- "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer": {},
- "Umsatzsteuer fr\u00fchere Jahre": {},
- "Umsatzsteuer laufendes Jahr": {},
- "Umsatzsteuer nach \u00a713b UStG": {},
- "Umsatzsteuer nach \u00a713b UStG 16%": {},
- "Umsatzsteuer nach \u00a713b UStG 19%": {},
- "Umsatzsteuer- Vorauszahlungen": {},
- "Umsatzsteuer- Vorauszahlungen 1/11": {},
- "Verbindlichkeiten aus Lohn- und Kirchensteuer": {}
- },
- "Steuerr\u00fcckstellungen oder sonstige Verm\u00f6gensgegenst\u00e4nde ": {
- "Umsatzsteuer nicht f\u00e4llig": {},
- "Umsatzsteuer nicht f\u00e4llig 16%": {},
- "Umsatzsteuer nicht f\u00e4llig 19%": {},
- "Umsatzsteuer nicht f\u00e4llig 7%": {},
- "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen": {},
- "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 16%": {},
- "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 19%": {}
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
- "Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto": {}
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Verm\u00f6gensgegenst\u00e4nde": {
- "Verbindlichkeiten aus Lieferungen und Leistungen ": {
- "Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuers\u00e4tzen (E\u00fcR)": {},
- "Lieferanten Verbindlichkeiten Dienstleistungen": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen f\u00fcr Investitionen f\u00fcr \u00a7 4/3 EStG": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern ": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (E\u00fcR)": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
- "account_type": "Payable"
- }
- }
- },
- "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
- "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
- "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
- }
- },
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
- "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248": {}
- },
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
- "(frei- in Bilanz kein Restlaufzeit vermerkt)": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
- }
- },
- "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen": {
- "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
- }
- }
- }
- },
- "root_type": "Liability"
- },
- "Vortrags- Kapital- und Statistische Konten": {
- "Aufgliederung der R\u00fcckstellungen": {
- "Gegenkonto zu Konto 9260 - 9268": {},
- "Kurzfristige R\u00fcckstellungen": {},
- "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen": {},
- "Mittelfristige R\u00fcckstellungen": {}
- },
- "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen": {
- "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen": {},
- "Ausgleichsposten f\u00fcr aktivierte eigene Anteile ": {}
- },
- "Eigenkapitalersetzende Gesellschafterdarlehen ": {
- "Eigenkapitalersetzende Gesellschafterdarlehen ": {},
- "Gegenkonto zu 9250 und 9255": {},
- "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
- },
- "Einzahlungsverpflichtungen im Bereich der Forderungen": {
- "Einzahlungsverpflichtungen Kommanditisten": {},
- "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter": {}
- },
- "Kapital Personenhandelsgesellschaft Teilhafter": {
- "Gesellschafter-Darlehen": {},
- "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
- },
- "Kapital Personenhandelsgesellschaft Vollhafter": {
- "Gesellschafter-Darlehen": {},
- "Verlust-/ Vortragskonto": {},
- "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
- },
- "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
- "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
- "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
- },
- "Passive Rechnungsabgrenzung": {
- "Baukostenzusch\u00fcsse": {},
- "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
- "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
- "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
- "Gegenkonto zu Konten 9230- 9238": {},
- "Gegenkonto zu Konto 9240-43": {},
- "Gegenkonto zu Konto 9245-47": {},
- "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten": {},
- "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten": {},
- "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten": {},
- "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten": {},
- "Investitionszulagen ": {},
- "Investitionszusch\u00fcsse ": {}
- },
- "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)": {
- "Au\u00dfergew\u00f6hnliche Belastungen": {},
- "Grundst\u00fccksaufwand": {},
- "Grundst\u00fccksertrag": {},
- "Privateinlagen": {},
- "Privatentnahmen allgemein": {},
- "Privatsteuern": {},
- "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
- "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {},
- "Unentgeltliche Wertabgaben": {},
- "Zuwendungen- Spenden": {}
- },
- "Statistische Konten f\u00fcr 4 Abs. 3 EStG": {
- "Einlagen stiller Gesellschafter": {
- "Einlagen stiller Gesellschafter": {}
- },
- "Gegenkonto zu 9287 und 9288": {},
- "Gegenkonto zu 9290": {},
- "Gegenkonto zu 9292": {},
- "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {},
- "Statistisches Konto Fremdgeld": {},
- "Statistisches Konto steuerfreie Auslagen": {},
- "Steuerrechtlicher Ausgleichsposten": {
- "Steuerrechtlicher Ausgleichsposten": {}
- },
- "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {}
- },
- "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)": {
- "Anzahl Kreditkunden aufgelaufen": {},
- "Anzahl Kreditkunden monatlich": {},
- "Anzahl Rechnungen": {},
- "Anzahl der Barkunden": {},
- "Auftragsbestand": {},
- "Auftragseingang im Gesch\u00e4ftsjahr": {},
- "Besch\u00e4ftigte Personen": {},
- "Erweiterungsinvestitionen": {},
- "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118": {},
- "Gegenkonto zu Konten 9120- 9135-9140": {},
- "Gesch\u00e4ftsraum m2": {},
- "Unbezahlte Personen": {},
- "Verkaufskr\u00e4fte": {},
- "Verkaufsraum m2": {},
- "Verkaufstage": {}
- },
- "Statistische Konten f\u00fcr Gewinnzuschlag": {
- "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
- "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
- },
- "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
- "Besch\u00e4ftigte Personen": {},
- "Gegenkonto zu 9200": {},
- "Gegenkonto zu 9210": {},
- "Produktive L\u00f6hne": {}
- },
- "Statistische Konten f\u00fcr die Kapitalkontenentwicklung": {
- "Anteil f\u00fcr Konto 9840-49 Teilhafter": {},
- "Anteil f\u00fcr Konto Teilhafter 0080 ": {},
- "Anteil f\u00fcr Konto Teilhafter 0081": {},
- "Anteil f\u00fcr Konto Teilhafter 0082": {},
- "Anteil f\u00fcr Konto Teilhafter 0083": {},
- "Anteil f\u00fcr Konto Teilhafter 0084": {},
- "Anteil f\u00fcr Konto Teilhafter 0085": {},
- "Anteil f\u00fcr Konto Teilhafter 0086": {},
- "Anteil f\u00fcr Konto Teilhafter 0087": {},
- "Anteil f\u00fcr Konto Teilhafter 0088": {},
- "Anteil f\u00fcr Konto Teilhafter 0089": {},
- "Anteil f\u00fcr Konto Teilhafter 2050": {},
- "Anteil f\u00fcr Konto Teilhafter 2051": {},
- "Anteil f\u00fcr Konto Teilhafter 2052": {},
- "Anteil f\u00fcr Konto Teilhafter 2053": {},
- "Anteil f\u00fcr Konto Teilhafter 2054": {},
- "Anteil f\u00fcr Konto Teilhafter 2055": {},
- "Anteil f\u00fcr Konto Teilhafter 2056": {},
- "Anteil f\u00fcr Konto Teilhafter 2057": {},
- "Anteil f\u00fcr Konto Teilhafter 2058": {},
- "Anteil f\u00fcr Konto Teilhafter 2059": {},
- "Anteil f\u00fcr Konto Teilhafter 2060": {},
- "Anteil f\u00fcr Konto Teilhafter 2061": {},
- "Anteil f\u00fcr Konto Teilhafter 2062": {},
- "Anteil f\u00fcr Konto Teilhafter 2063": {},
- "Anteil f\u00fcr Konto Teilhafter 2064": {},
- "Anteil f\u00fcr Konto Teilhafter 2065": {},
- "Anteil f\u00fcr Konto Teilhafter 2066": {},
- "Anteil f\u00fcr Konto Teilhafter 2067": {},
- "Anteil f\u00fcr Konto Teilhafter 2068": {},
- "Anteil f\u00fcr Konto Teilhafter 2069": {},
- "Anteil f\u00fcr Konto Teilhafter 2070 ": {},
- "Anteil f\u00fcr Konto Teilhafter 2071": {},
- "Anteil f\u00fcr Konto Teilhafter 2072": {},
- "Anteil f\u00fcr Konto Teilhafter 2073": {},
- "Anteil f\u00fcr Konto Teilhafter 2074": {},
- "Anteil f\u00fcr Konto Teilhafter 2075": {},
- "Anteil f\u00fcr Konto Teilhafter 2076": {},
- "Anteil f\u00fcr Konto Teilhafter 2077": {},
- "Anteil f\u00fcr Konto Teilhafter 2078": {},
- "Anteil f\u00fcr Konto Teilhafter 2079": {},
- "Anteil f\u00fcr Konto Vollhafter 0060": {},
- "Anteil f\u00fcr Konto Vollhafter 0061": {},
- "Anteil f\u00fcr Konto Vollhafter 0062": {},
- "Anteil f\u00fcr Konto Vollhafter 0063": {},
- "Anteil f\u00fcr Konto Vollhafter 0064": {},
- "Anteil f\u00fcr Konto Vollhafter 0065": {},
- "Anteil f\u00fcr Konto Vollhafter 0066": {},
- "Anteil f\u00fcr Konto Vollhafter 0067": {},
- "Anteil f\u00fcr Konto Vollhafter 0068": {},
- "Anteil f\u00fcr Konto Vollhafter 0069": {},
- "Anteil f\u00fcr Konto Vollhafter 2000": {},
- "Anteil f\u00fcr Konto Vollhafter 2001": {},
- "Anteil f\u00fcr Konto Vollhafter 2002": {},
- "Anteil f\u00fcr Konto Vollhafter 2003": {},
- "Anteil f\u00fcr Konto Vollhafter 2004": {},
- "Anteil f\u00fcr Konto Vollhafter 2005": {},
- "Anteil f\u00fcr Konto Vollhafter 2006": {},
- "Anteil f\u00fcr Konto Vollhafter 2007": {},
- "Anteil f\u00fcr Konto Vollhafter 2008": {},
- "Anteil f\u00fcr Konto Vollhafter 2009": {},
- "Anteil f\u00fcr Konto Vollhafter 2010": {},
- "Anteil f\u00fcr Konto Vollhafter 2011": {},
- "Anteil f\u00fcr Konto Vollhafter 2012": {},
- "Anteil f\u00fcr Konto Vollhafter 2013": {},
- "Anteil f\u00fcr Konto Vollhafter 2014": {},
- "Anteil f\u00fcr Konto Vollhafter 2015": {},
- "Anteil f\u00fcr Konto Vollhafter 2016": {},
- "Anteil f\u00fcr Konto Vollhafter 2017": {},
- "Anteil f\u00fcr Konto Vollhafter 2018": {},
- "Anteil f\u00fcr Konto Vollhafter 2019": {},
- "Anteil f\u00fcr Konto Vollhafter 2020": {},
- "Anteil f\u00fcr Konto Vollhafter 2021": {},
- "Anteil f\u00fcr Konto Vollhafter 2022": {},
- "Anteil f\u00fcr Konto Vollhafter 2023": {},
- "Anteil f\u00fcr Konto Vollhafter 2024": {},
- "Anteil f\u00fcr Konto Vollhafter 2025": {},
- "Anteil f\u00fcr Konto Vollhafter 2026": {},
- "Anteil f\u00fcr Konto Vollhafter 2027": {},
- "Anteil f\u00fcr Konto Vollhafter 2028": {},
- "Anteil f\u00fcr Konto Vollhafter 2029": {},
- "Anteil f\u00fcr Konto Vollhafter 9810": {},
- "Anteil f\u00fcr Konto Vollhafter 9811": {},
- "Anteil f\u00fcr Konto Vollhafter 9812": {},
- "Anteil f\u00fcr Konto Vollhafter 9813": {},
- "Anteil f\u00fcr Konto Vollhafter 9814": {},
- "Anteil f\u00fcr Konto Vollhafter 9815": {},
- "Anteil f\u00fcr Konto Vollhafter 9816": {},
- "Anteil f\u00fcr Konto Vollhafter 9817": {},
- "Anteil f\u00fcr Konto Vollhafter 9818": {},
- "Anteil f\u00fcr Konto Vollhafter 9819": {},
- "Anteil f\u00fcr Konto Vollhafter 9820 ": {},
- "Anteil f\u00fcr Konto Vollhafter 9821": {},
- "Anteil f\u00fcr Konto Vollhafter 9822": {},
- "Anteil f\u00fcr Konto Vollhafter 9823": {},
- "Anteil f\u00fcr Konto Vollhafter 9824": {},
- "Anteil f\u00fcr Konto Vollhafter 9825": {},
- "Anteil f\u00fcr Konto Vollhafter 9826": {},
- "Anteil f\u00fcr Konto Vollhafter 9827": {},
- "Anteil f\u00fcr Konto Vollhafter 9828": {},
- "Anteil f\u00fcr Konto Vollhafter 9829": {},
- "Darlehensverzinsung Teillhafter": {},
- "Darlehensverzinsung Vollhafter": {},
- "Gebrauchs\u00fcberlassung Teillhafter": {},
- "Gebrauchs\u00fcberlassung Vollhafter": {},
- "L\u00f6sch- und Korrekturschl\u00fcssel": {},
- "Name des Gesellschafters Teillhafter": {},
- "Name des Gesellschafters Vollhafter": {},
- "Restanteil Teillhafter": {},
- "Restanteil Vollhafter": {},
- "Sonstige Verg\u00fctungen Teillhafter": {},
- "Sonstige Verg\u00fctungen Vollhafter": {},
- "Tantieme Teillhafter": {},
- "Tantieme Vollhafter": {},
- "T\u00e4tigkeitsverg\u00fctung Teillhafter": {},
- "T\u00e4tigkeitsverg\u00fctung Vollhafter": {}
- },
- "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen": {
- "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB": {},
- "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen": {},
- "Gegenkonto zu 9281-9284": {},
- "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen": {},
- "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {}
- },
- "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse": {
- "Gegenkonto zu 9271 - 9279 (Soll-Buchung)": {},
- "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {},
- "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
- "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften": {},
- "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen": {},
- "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen": {},
- "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {},
- "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln": {},
- "Verpflichtungen aus Treuhandverm\u00f6gen": {}
- },
- "Statistische Konten zu \u00a7 4 (4a) EStG": {
- "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG": {},
- "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)": {},
- "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG": {},
- "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)": {}
- },
- "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung": {
- "Gezeichnetes Kapital in DM": {
- "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)": {}
- },
- "Gezeichnetes Kapital in Euro": {
- "Gegenkonto zu 9220-9221": {},
- "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)": {}
- }
- },
- "Statistische konten f\u00fcr Kinderbetreuungskosten": {
- "Gegenkonto zu 9918 (Haben)": {},
- "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)": {}
- },
- "Steueraufwand der Gesellschafter": {
- "Gegenkonto zu 9887": {},
- "Steueraufwand der Gesellschafter ": {}
- },
- "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
- "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
- "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
- },
- "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)": {
- "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)": {},
- "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)": {},
- "SO Commitment": {},
- "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
- "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
- "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
- "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {}
- },
- "Vortragskonten": {
- "Offene Posten aus 1990": {},
- "Offene Posten aus 1991": {},
- "Offene Posten aus 1992": {},
- "Offene Posten aus 1993": {},
- "Offene Posten aus 1994": {},
- "Offene Posten aus 1995": {},
- "Offene Posten aus 1996": {},
- "Offene Posten aus 1997": {},
- "Offene Posten aus 1998": {},
- "Offene Posten aus 1999": {},
- "Offene Posten aus 2000": {},
- "Offene Posten aus 2001": {},
- "Offene Posten aus 2002": {},
- "Offene Posten aus 2003": {},
- "Offene Posten aus 2004": {},
- "Offene Posten aus 2005": {},
- "Offene Posten aus 2006": {},
- "Offene Posten aus 2007": {},
- "Offene Posten aus 2008": {},
- "Offene Posten aus 2009": {},
- "Saldenvortr\u00e4ge": {},
- "Saldenvortr\u00e4ge Debitoren": {},
- "Saldenvortr\u00e4ge Kreditoren": {},
- "Saldenvortr\u00e4ge- Sachkonten": {},
- "Summenvortragskonto": {}
- },
- "root_type": "Asset"
- },
- "Gewinn u. Verlust - Aufwendungen": {
- "Betriebliche Aufwendungen": {
- "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
- "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
- "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)": {},
- "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)": {},
- "Forderungsverluste (soweit un\u00fcblich hoch)": {},
- "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)": {},
- "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)": {},
- "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)": {},
- "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)": {},
- "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)": {}
- }
- },
- "Kalkulatorische Kosten": {
- "Sonstige betriebliche Aufwendungen": {
- "Kalkulatorische Abschreibungen": {},
- "Kalkulatorische Miete/Pacht": {},
- "Kalkulatorische Wagnisse": {},
- "Kalkulatorische Zinsen": {},
- "Kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
- "Kalkulatorischer Unternehmerlohn": {},
- "Verrechnete kalkulatorische Abschreibungen": {},
- "Verrechnete kalkulatorische Miete/Pacht": {},
- "Verrechnete kalkulatorische Wagnisse": {},
- "Verrechnete kalkulatorische Zinsen": {},
- "Verrechneter kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
- "Verrechneter kalkulatorischer Unternehmerlohn": {}
- }
- },
- "Kosten bei Anwendung des Umsatzkostenverfahrens": {
- "Sonstige betriebliche Aufwendungen": {
- "Gegenkonto 6990-6998": {},
- "Herstellungskosten": {},
- "Vertriebskosten": {},
- "Verwaltungskosten": {}
- }
- },
- "Personalaufwand": {
- "L\u00f6hne und Geh\u00e4lter": {
- "Aushilfsl\u00f6hne": {},
- "Bedienungsgelder": {},
- "Ehegattengehalt": {},
- "Fahrkostenerstattung Wohnung/Arbeitsst\u00e4tte": {},
- "Freiwillige soziale Aufwendungen- lohnsteuerpflichtig": {},
- "Geh\u00e4lter": {},
- "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter ": {},
- "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter der GmbH-Gesellschafter": {},
- "Krankengeldzusch\u00fcsse": {},
- "L\u00f6hne ": {},
- "L\u00f6hne und Geh\u00e4lter": {},
- "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Fahrkosten Zusch\u00fcsse)": {},
- "Pauschale Steuer f\u00fcr Aushilfen": {},
- "Tantiemen": {},
- "Verg\u00fctungen an angestellte Mitunternehmer \u00a7 15 EStG": {},
- "Verm\u00f6genswirksame Leistungen": {},
- "Zusch\u00fcsse der Agenturen f\u00fcr Arbeit (Haben)": {}
- },
- "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung": {
- "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung": {
- "Aufwendungen f\u00fcr Altersversorgung": {},
- "Aufwendungen f\u00fcr Altersversorgung f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
- "Aufwendungen f\u00fcr Unterst\u00fctzung": {},
- "Beitr\u00e4ge zur Berufsgenossenschaft": {},
- "Freiwillige soziale Aufwendungen- lohnsteuerfrei": {},
- "Gesetzliche soziale Aufwendungen": {},
- "Gesetzliche soziale Aufwendungen f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
- "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Direktversicherungen)": {},
- "Sonstige soziale Abgaben": {},
- "Versorgungskassen": {}
- }
- }
- },
- "Sonstige betriebliche Aufwendungen": {
- "Sonstige betriebliche Aufwendungen": {
- "Abgaben f\u00fcr betrieblich genutzten Grundbesitz": {},
- "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
- "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
- "Abschluss- und Pr\u00fcfungskosten": {},
- "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)": {},
- "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV- steuerlich bedingt (\u00fcbliche H\u00f6he)": {},
- "Abziehbare Aufsichtsratsverg\u00fctungen": {},
- "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)": {},
- "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchverlust)": {},
- "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)": {},
- "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchverlust)": {},
- "Aufmerksamkeiten": {},
- "Aufwand f\u00fcr Gew\u00e4hrleistung": {},
- "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)": {},
- "Aufwendungen aus Bewertung Finanzmittelfonds": {},
- "Aufwendungen aus Kursdifferenzen": {},
- "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen": {},
- "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten": {},
- "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung": {},
- "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)": {},
- "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)": {},
- "Ausgangsfrachten": {},
- "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {},
- "Beitr\u00e4ge ": {},
- "Bewirtungskosten": {},
- "Buchf\u00fchrungskosten": {},
- "B\u00fcrobedarf": {},
- "Einstellungen in Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
- "Einstellungen in Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
- "Einstellungen in Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
- "Einstellungen in Sonderposten mit R\u00fccklageanteil (Steuerfreie R\u00fccklagen)": {},
- "Einstellungen in Sonderposten mit R\u00fccklageanteil (\u00a7 52 Abs. 16 EStG)": {},
- "Einstellungen in die Einzelwertberichtigung zu Forderungen": {},
- "Einstellungen in die Pauschalwertberichtigung zu Forderungen": {},
- "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)": {},
- "Erl\u00f6se aus Verk\u00e4ufen immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchverlust)": {},
- "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (Haben)": {},
- "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (abziehbarer Anteil)": {},
- "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (nicht abziehbarer Anteil)": {},
- "Fahrzeugkosten": {},
- "Forderungsverluste (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste 19% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (\u00fcbliche H\u00f6he)": {},
- "Forderungsverluste aus steuerfreien EG-Lieferungen (\u00fcbliche H\u00f6he)": {},
- "Fortbildungskosten": {},
- "Freiwillige Sozialleistungen": {},
- "Fremdarbeiten (Vertrieb)": {},
- "Fremdfahrzeugkosten": {},
- "Fremdleistungen / Fremdarbeiten": {},
- "Garagenmiete": {},
- "Gas- Strom- Wasser": {},
- "Geschenke abzugsf\u00e4hig": {},
- "Geschenke ausschlie\u00dflich betrieblich genutzt": {},
- "Geschenke nicht abzugsf\u00e4hig": {},
- "Gewerbesteuerlich zu ber\u00fccksichtigende Miete f\u00fcr Einrichtungen \u00a7 8 GewStG": {},
- "Gewerbesteuerlich zu ber\u00fccksichtigende Miete \u00a7 8 GewStG": {},
- "Gewerbesteuerlich zu ber\u00fccksichtigende Pacht \u00a7 8 GewStG": {},
- "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG": {},
- "Grundst\u00fcckaufwendungen- betrieblich": {},
- "Grundst\u00fcckaufwendungen- sonstige neutrale": {},
- "Haftungsverg\u00fctung an Mitunternehmer \u00a7 15 EStG": {},
- "Heizung": {},
- "Instandhaltung betrieblicher R\u00e4ume": {},
- "Kfz-Kosten f\u00fcr betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge": {},
- "Kfz-Versicherungen": {},
- "Kilometergelderstattung Arbeitnehmer": {},
- "Kosten der Warenabgabe": {},
- "Laufende Kfz-Betriebskosten": {},
- "Leasingfahrzeugkosten": {},
- "Mautgeb\u00fchren": {},
- "Mietekosten": {},
- "Mieten f\u00fcr Einrichtungen": {},
- "Mietleasing": {},
- "Nebenkosten des Geldverkehrs": {},
- "Netto-Pr\u00e4mie f\u00fcr R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {},
- "Nicht Abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten (nicht abziehbarer Anteil)": {},
- "Nicht Abzugsf\u00e4hige Bewirtungskosten": {},
- "Nicht abziehbare H\u00e4lfte der Aufsichtsratsverg\u00fctungen": {},
- "Nicht abziehbare Vorsteuer": {},
- "Nicht abziehbare Vorsteuer 16% ": {},
- "Nicht abziehbare Vorsteuer 19% ": {},
- "Nicht abziehbare Vorsteuer 7% ": {},
- "Pacht": {},
- "Periodenfremde Aufwendungen soweit nicht au\u00dferordentlich": {},
- "Porto": {},
- "Raumkosten": {},
- "Rechts- und Beratungskosten": {},
- "Reinigung": {},
- "Reisekosten Arbeitnehmer": {},
- "Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)": {},
- "Reisekosten Arbeitnehmer Fahrkosten": {},
- "Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {},
- "Reisekosten Arbeitnehmer \u00fcbernachtungsaufwand": {},
- "Reisekosten Unternehmer": {},
- "Reisekosten Unternehmer (nicht abziehbarer anteil)": {},
- "Reisekosten Unternehmer Fahrkosten": {},
- "Reisekosten Unternehmer Verpflegungsmehraufwand": {},
- "Reisekosten Unternehmer \u00fcbernachtungsaufwand": {},
- "Reparaturen und Instandhaltung von Bauten": {},
- "Reparaturen und Instandhaltung von Betriebs- und Gesch\u00e4ftsausstattung": {},
- "Reparaturen und Instandhaltung von anderen Anlagen": {},
- "Reparaturen und Instandhaltung von technischen Anlagen und Maschinen": {},
- "Repr\u00e4sentationskosten": {},
- "Sonstige Abgaben": {},
- "Sonstige Aufwendungen betrieblich und Regelm\u00e4\u00dfig": {},
- "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig": {},
- "Sonstige Aufwendungen unregelm\u00e4\u00dfig": {},
- "Sonstige Kfz-kosten": {},
- "Sonstige Raumkosten": {},
- "Sonstige Reparaturen und Instandhaltung ": {},
- "Sonstige betriebliche Aufwendungen": {},
- "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)": {},
- "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)": {},
- "Sonstiger Betriebsbedarf": {},
- "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {},
- "Telefax und Internetkosten": {},
- "Telefon": {},
- "Transportversicherungen": {},
- "Verg\u00fctungen an Mitunternehmer f\u00fcr die Pachtweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
- "Verg\u00fctungen an Mitunternehmer f\u00fcr die mietweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
- "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG": {},
- "Verkaufsprovisionen": {},
- "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
- "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)": {},
- "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
- "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Verpackungsmaterial": {},
- "Versicherungen": {},
- "Versicherungen f\u00fcr Geb\u00e4ude": {},
- "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere": {},
- "Wartungskosten f\u00fcr Hard- und Software": {},
- "Werbekosten": {},
- "Werkzeuge und Kleinger\u00e4te": {},
- "Zeitschriften und B\u00fccher": {},
- "Zuwendungen- Spenden an Stiftungen f\u00fcr Kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
- "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 1-3 AO": {},
- "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 4 AO": {},
- "Zuwendungen- Spenden an Stiftungen f\u00fcr wissenschaftliche- mitdt\u00e4tige- kulturelle Zwecke": {},
- "Zuwendungen- Spenden an politische Parteien": {},
- "Zuwendungen- Spenden f\u00fcr kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
- "Zuwendungen- Spenden f\u00fcr mildt\u00e4tige Zwecke": {},
- "Zuwendungen- Spenden f\u00fcr wissenschaftliche und kulturelle Zwecke": {},
- "Zuwendungen- Spenden- steuerlich nicht abziehbar": {},
- "kfz-Reparaturen": {},
- "steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {}
- }
- }
- },
- "Weitere Aufwendungen": {
- "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens": {
- "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens": {
- "Abschreibungen auf Finanzanlagen ": {},
- "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften": {},
- "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {},
- "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens": {},
- "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
- }
- },
- "Au\u00dferordentliche Aufwendungen": {
- "Au\u00dferordentliche Aufwendungen": {
- "Au\u00dferordentliche Aufwendungen": {},
- "Au\u00dferordentliche Aufwendungen finanzwirksam": {},
- "Au\u00dferordentliche Aufwendungen nicht finanzwirksam": {}
- }
- },
- "Einstellung in Gewinnr\u00fccklagen ": {
- "Aussch\u00fcttung": {
- "Vorabaussch\u00fcttung": {}
- },
- "Einstellung in Gewinnr\u00fccklagen in andere Gewinnr\u00fccklagen ": {
- "Einstellung in andere Gewinnr\u00fccklagen ": {}
- },
- "Einstellung in Gewinnr\u00fccklagen in die R\u00fccklage f\u00fcr eigene Anteile": {
- "Einstellung in die R\u00fccklage f\u00fcr eigene Anteile": {}
- },
- "Einstellung in Gewinnr\u00fccklagen in die gesetzliche R\u00fccklage ": {
- "Einstellung in die gesetzliche R\u00fccklage ": {}
- },
- "Einstellung in Gewinnr\u00fccklagen in satzungm\u00e4\u00dfige R\u00fccklage ": {
- "Einstellung in satzungm\u00e4\u00dfige R\u00fccklage ": {}
- },
- "Sonstige betriebliche Aufwendungen": {
- "(zu freien Verf\u00fcgung)": {}
- },
- "Sonstige betriebliche Ertr\u00e4ge oder sonstige betriebliche Aufwendungen": {
- "Aufwendungen/Ertr\u00e4ge aus Umrechnungsdifferenzen": {}
- },
- "Vortrag auf neue Rechnung": {
- "Vortrag auf neue Rechnung (GuV)": {}
- }
- },
- "Steuern vom Einkommen und Ertrag": {
- "Steuern vom Einkommen und Ertrag": {
- "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 20%": {},
- "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25%": {},
- "Anrechenbarer Solidarit\u00e4tszuschlag auf Zinsabschlagsteuer": {},
- "Anzurechnende ausl\u00e4ndische Quellensteuer": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr Steuern vom Einkommen und Ertrag": {},
- "Gewerbesteuer ": {},
- "Kapitalertragsteuer 20%": {},
- "Kapitalertragsteuer 25%": {},
- "K\u00f6rperschaftssteuer": {},
- "K\u00f6rperschaftssteuer f\u00fcr Vorjahr": {},
- "K\u00f6rperschaftssteuererstattung f\u00fcr Vorjahre nach \u00a737 KStG": {},
- "K\u00f6rperschaftssteuererstattungen f\u00fcr Vorjahre": {},
- "Solidarit\u00e4tszuschlag": {},
- "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
- "Solidarit\u00e4tszuschlagerstattungen f\u00fcr Vorjahre": {},
- "Steuererstattungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
- "Steuernachzahlungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
- "Zinsabschlagsteuer": {}
- }
- },
- "Verlustvortrag": {
- "Verlustvortrag nach Verwendung": {}
- },
- "Zinsen und \u00e4hnliche Aufwendungen": {
- "Zinsen und \u00e4hnliche Aufwendungen": {
- "Diskontaufwendungen": {},
- "Diskontaufwendungen an verbundene Unternehmen": {},
- "In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten": {},
- "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)": {},
- "Renten und dauernde Lasten aus Gr\u00fcndung/Erwerb \u00a78 GewStG": {},
- "Steuerlich abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
- "Steuerlich nicht abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
- "Zinsaufwendungen an Mitunternehmer f\u00fcr die Hingabe von Kapital \u00a7 15 EStG": {},
- "Zinsaufwendungen f\u00fcr Geb\u00e4ude- die zum Betriebsverm\u00f6gen geh\u00f6ren": {},
- "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {},
- "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten an verbundene Unternehmen": {},
- "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten": {},
- "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten an verbundene Unternehmen": {},
- "Zinsaufwendungen \u00a7\u00a7 233a AO betriebliche Steuern": {},
- "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern": {},
- "Zinsen und \u00e4hnliche Aufwendungen": {},
- "Zinsen und \u00e4hnliche Aufwendungen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen": {},
- "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
- "Zinsen zur Finanzierung des Anlageverm\u00f6gens": {},
- "Zins\u00e4hnliche Aufwendungen": {},
- "Zins\u00e4hnliche Aufwendungen an verbundene Unternehmen": {}
- }
- }
- },
- "root_type": "Expense"
- },
- "Gewinn u. Verlust - Ertr\u00e4ge": {
- "Betriebliche Ertr\u00e4ge": {
- "Andere aktivierte Eigenleistungen": {
- "Andere aktivierte Eigenleistungen": {
- "Andere aktivierte Eigenleistungen": {}
- }
- },
- "Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen": {
- "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
- "Bestandsver\u00e4nderungen - fertige Erzeugnisse": {},
- "Bestandsver\u00e4nderungen - unfertige Erzeugnisse": {},
- "Bestandsver\u00e4nderungen - unfertige Leistungen": {}
- },
- "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
- "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge": {}
- },
- "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge": {
- "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
- }
- },
- "Sonstige betriebliche Ertr\u00e4ge": {
- "Sonstige betriebliche Ertr\u00e4ge": {
- "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {},
- "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchgewinn)": {},
- "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchgewinn)": {},
- "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)": {},
- "Bank Bewertungsertrag": {},
- "Bank Waehrungsverlust (Konto)": {},
- "Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)": {},
- "Ertraege a. Waehrungsumstellung auf Euro": {},
- "Ertr\u00e4ge aus Bewertung Finanzmittelfonds": {},
- "Ertr\u00e4ge aus Kursdifferenzen": {},
- "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens": {},
- "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens": {},
- "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
- "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4ten": {},
- "Ertr\u00e4ge aus Zuschreibungen des anderen Anlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens": {},
- "Ertr\u00e4ge aus abgeschriebenen Forderungen": {},
- "Ertr\u00e4ge aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
- "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50%steuerfrei (inlandische Kap.Ges.)": {},
- "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (aus der W\u00e4hrungsumstellung auf den Euro)": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (steuerfreie R\u00fccklage)": {},
- "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
- "Ertr\u00e4ge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen": {},
- "Ertr\u00e4ge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen": {},
- "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
- "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von R\u00fcckstellungen": {},
- "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten": {},
- "Grundst\u00fccksertr\u00e4ge": {},
- "Investitionszulagen (steuerfrei)": {},
- "Investitionszusch\u00fcsse (steuerpflichtig)": {},
- "Kassendifferenzen": {},
- "Nicht realisierbare Waehrungsdifferenzen": {},
- "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)": {},
- "Produkt Rechnung Preisdifferenz": {},
- "Realisierte Waehrungsdifferenzen": {},
- "Rundungsdifferenzen": {},
- "Sachbez\u00fcge 16% USt (Waren)": {},
- "Sachbez\u00fcge 19% USt (Waren)": {},
- "Sachbez\u00fcge 7% USt (Waren)": {},
- "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig ": {},
- "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16% USt": {},
- "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19% USt ": {},
- "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig": {},
- "Sonstige Ertr\u00e4ge unregelm\u00dfig": {},
- "Sonstige betriebliche Ertr\u00e4ge": {},
- "Sonstige steuerfreie Betriebseinnahmen": {},
- "Verrechnete sonstige Sachbez\u00fcge ": {},
- "Verrechnete sonstige Sachbez\u00fcge (keine Waren)": {},
- "Verrechnete sonstige Sachbez\u00fcge 16 % USt ( z.B. Kfz-Gestellung)": {},
- "Verrechnete sonstige Sachbez\u00fcge 19 % USt ( z.B. Kfz-Gestellung)": {},
- "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer": {},
- "Versicherungsentsch\u00e4digungen": {},
- "Waehrungsdifferenz zum Kontenausgleich": {},
- "steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil": {}
- }
- },
- "Statistische Konten E\u00fcR": {
- "Sonstige betriebliche Ertr\u00e4ge": {
- "Unentgeltliche Erbringung einer sonstigen Leistung 7% USt": {},
- "Unentgeltliche Erbringung einer sostigen Leistung 16% USt": {},
- "Unentgeltliche Erbringung einer sostigen Leistung 19% USt": {},
- "Unentgeltliche Erbringung einer sostigen Leistung ohne USt": {},
- "Unentgeltliche Zuwendung von Gegenst\u00e4nden 16% USt": {},
- "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19% USt": {},
- "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Kfz-Nutzung)": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Telefon-Nutzung)": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Kfz-Nutzung)": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Telefon-Nutzung)": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 7% USt": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {},
- "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Telefon-Nutzung)": {}
- },
- "Umsatzerl\u00f6se": {
- "Entnahme durch Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) ohne USt": {},
- "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 16% USt": {},
- "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 19% USt": {},
- "Entnahme durh Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 7% USt": {},
- "Entnahme von Gegens\u00e4nden ohne USt": {},
- "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt": {},
- "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt": {},
- "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt": {},
- "Erl\u00f6sschm\u00e4lerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen": {},
- "Erl\u00f6sschm\u00e4lerungen": {},
- "Erl\u00f6sschm\u00e4lerungen 16 % USt": {},
- "Erl\u00f6sschm\u00e4lerungen 19 % USt": {},
- "Erl\u00f6sschm\u00e4lerungen 7 % USt": {},
- "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG": {},
- "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergemeinschaftlichen Lieferungen": {},
- "Gegenkonto 4580-4582 bei Aufteilung der Erl\u00f6se nach Steuers\u00e4tzen (E\u00fcR)": {},
- "Gew\u00e4hrte Boni ": {},
- "Gew\u00e4hrte Boni 16 % USt": {},
- "Gew\u00e4hrte Boni 19 % USt": {},
- "Gew\u00e4hrte Boni 7 % USt": {},
- "Gew\u00e4hrte Rabatte": {},
- "Gew\u00e4hrte Rabatte 16 % USt": {},
- "Gew\u00e4hrte Rabatte 19 % USt": {},
- "Gew\u00e4hrte Rabatte 7 % USt": {},
- "Gew\u00e4hrte Skonti": {},
- "Gew\u00e4hrte Skonti 16 % USt": {},
- "Gew\u00e4hrte Skonti 19 % USt": {},
- "Gew\u00e4hrte Skonti 7 % USt": {},
- "Gew\u00e4hrte Skonti aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die umsatzsteuer nach \u00a7 13b UStG schuldet": {},
- "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen": {},
- "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt": {},
- "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt": {},
- "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt": {},
- "Gew\u00e4hrte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen \u00a7 4 Nr. 1b UStG": {},
- "Nicht steuerbare ums\u00e4tze (Innenums\u00e4tze)": {},
- "Statistisches Konto Erl\u00f6se zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
- "Statistisches Konto Erl\u00f6se zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
- "Statistisches konto Erl\u00f6se steuerfrei und nicht steuerbar (E\u00fcR)": {},
- "Umsatzsteuerverg\u00fctung": {},
- "Unentgeltliche Wertabgaben": {},
- "Unentgeltliche Zuwendung von Waren 16% USt": {},
- "Unentgeltliche Zuwendung von Waren 19% USt": {},
- "Unentgeltliche Zuwendung von Waren 7% USt": {},
- "Unentgeltliche Zuwendung von Waren ohne USt": {}
- }
- },
- "Umsatzerl\u00f6se": {
- "Sotige betriebliche Ertr\u00e4ge": {
- "Provision- sonstige Ertr\u00e4ge": {},
- "Provision- sonstige Ertr\u00e4ge 16% USt": {},
- "Provision- sonstige Ertr\u00e4ge 19% USt": {},
- "Provision- sonstige Ertr\u00e4ge 7% USt": {},
- "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 5 UStG)": {},
- "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 8 ff. UStG)": {}
- },
- "Umsatzerl\u00f6se": {
- "* Konto Kasse Ertrag": {},
- "* Sonstige Einnahmen": {},
- "* Vorausberechnete Einnahmen": {},
- "Erl\u00f6se": {},
- "Erl\u00f6se 16% USt": {},
- "Erl\u00f6se 19% USt": {},
- "Erl\u00f6se 7% USt": {},
- "Erl\u00f6se Abfallverwertung": {},
- "Erl\u00f6se Leergut": {},
- "Erl\u00f6se als Kleinunternehmer i.S.d. \u00a7 19 Abs. 1 UStG": {},
- "Erl\u00f6se aus Geldspielautomaten 16% USt": {},
- "Erl\u00f6se aus Geldspielautomaten 19% USt": {},
- "Erl\u00f6se aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die Umsatzsteuer nach \u00a7 13b UStG schuldet": {},
- "Erl\u00f6se aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Ums\u00e4tze": {},
- "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 16% USt": {},
- "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 19% USt": {},
- "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 7% USt": {},
- "Erl\u00f6se aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Ums\u00e4tze": {},
- "Erl\u00f6se aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
- "Erl\u00f6se. Die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden": {},
- "Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgesch\u00e4ften \u00a7 25b abs. UStG": {},
- "Nicht abgerechnete Einnahmen": {},
- "Provisionsums\u00e4tze": {},
- "Provisionsums\u00e4tze 16% USt": {},
- "Provisionsums\u00e4tze 19% USt": {},
- "Provisionsums\u00e4tze 7% USt": {},
- "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 5 UStG)": {},
- "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 8 ff. UStG)": {},
- "Sonstige steuerfreie Ums\u00e4tze (z.B. \u00a7 4 Nr. 2-7 UStG)": {},
- "Sonstige steuerfreie Ums\u00e4tze Inland": {},
- "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpackung)": {},
- "Steuerfreie Ums\u00e4tze offshore etc.": {},
- "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend": {},
- "Steuerfreie Ums\u00e4tze \u00a74 Nr. 1a UStG": {},
- "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff. UStG": {},
- "Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer": {},
- "Steuerfreie innergemeinschaftliche Lieferungen \u00a74 Nr. 1b UStG": {},
- "Umsatzerl\u00f6se (zur fr. Verf\u00fcgung)": {}
- }
- }
- },
- "Weitere Ertr\u00e4ge": {
- "Au\u00dferordentliche Ertr\u00e4ge": {
- "Au\u00dferordentliche Ertr\u00e4ge": {
- "Au\u00dferordentliche Ertr\u00e4ge": {},
- "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam": {},
- "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {}
- }
- },
- "Entnahme aus Gewinnr\u00fccklagen": {
- "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung": {
- "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung": {}
- },
- "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen": {
- "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen": {}
- },
- "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ": {
- "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ": {}
- },
- "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage": {
- "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage": {}
- },
- "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ": {
- "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ": {}
- },
- "Ertr\u00e4ge aus Kapitalherabsetzung": {
- "Ertr\u00e4ge aus Kapitalherabsetzung": {}
- }
- },
- "Entnahme aus der Kapitalr\u00fccklage": {
- "Entnahme aus der Kapitalr\u00fccklage": {}
- },
- "Ertr\u00e4ge aus Beteiligungen": {
- "Ertr\u00e4ge aus Beteiligungen": {
- "Ertr\u00e4ge aus Beteiligungen": {},
- "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen": {},
- "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG": {},
- "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG": {}
- }
- },
- "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
- "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {}
- },
- "Gewinnvortrag": {
- "Gewinnvortrag nach Verwendung": {}
- },
- "Sonstige Steuern ": {
- "Sonstige Steuern ": {
- "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr sonstige Steuern": {},
- "Grundsteuer": {},
- "Kfz-Steuer": {},
- "Sonstige Steuern ": {},
- "Steuererstattungen Vorjahre f\u00fcr sonstige Steuern ": {},
- "Steuernachzahkungen Vorjahre f\u00fcr sonstige Steuern ": {},
- "Verbrauchsteuer": {},
- "\u00f6kosteuer": {}
- }
- },
- "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
- "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
- "Diskontertr\u00e4ge": {},
- "Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
- "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
- "Sonstige Zinsertr\u00e4ge": {},
- "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen": {},
- "Steuerfreie Aufzinsung des K\u00f6rperschaftsteuerguthabens nach \u00a737 KStG": {},
- "Zinsertr\u00e4ge \u00a7 233a AO": {},
- "Zinsertr\u00e4ge \u00a7 233a AO Sonderfall anlage A KSt": {},
- "Zins\u00e4hnliche Ertr\u00e4ge": {},
- "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {}
- }
- }
- },
- "root_type": "Income"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json
deleted file mode 100644
index d98a6a0..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json
+++ /dev/null
@@ -1,1288 +0,0 @@
-{
- "country_code": "fr",
- "name": "France - Plan Comptable G\u00e9n\u00e9ral",
- "tree": {
- "Comptes de bilan": {
- "Comptes d'immobilisations": {
- "Amortissement des immobilisations": {
- "Amortissements des immobilisations corporelles": {
- "Agencements am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)": {},
- "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {},
- "Constructions (m\u00eame ventilation que celle du compte 213)": {},
- "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 214)": {},
- "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)": {},
- "Terrains de gisement": {}
- },
- "Amortissements des immobilisations incorporelles": {
- "Autres immobilisations incorporelles": {},
- "Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires": {},
- "Fonds commercial": {},
- "Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 201) ": {},
- "Frais de recherche et de d\u00e9veloppement ": {}
- },
- "Amortissements des immobilisations mises en concession": {}
- },
- "Autres immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {
- "Actions propres ou parts propres": {},
- "Actions propres ou parts propres en voie d'annulation": {}
- },
- "Autres cr\u00e9ances immobilis\u00e9es": {
- "Cr\u00e9ances diverses": {},
- "Int\u00e9r\u00eats courus": {
- "Sur cr\u00e9ances diverses": {},
- "Sur d\u00e9p\u00f4ts et cautionnements": {},
- "Sur pr\u00eats": {},
- "Sur titres immobilis\u00e9s (droits de cr\u00e9ance)": {}
- }
- },
- "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
- "Cautionnements": {},
- "D\u00e9p\u00f4ts": {}
- },
- "Pr\u00eats": {
- "Autres pr\u00eats": {},
- "Pr\u00eats au personnel": {},
- "Pr\u00eats aux associ\u00e9s": {},
- "Pr\u00eats participatifs": {}
- },
- "Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
- "Bons": {},
- "Obligations": {}
- },
- "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (droit de propri\u00e9t\u00e9)": {
- "Actions": {},
- "Autres titres": {}
- },
- "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (TIAP)": {},
- "Versements restant \u00e0 effectuer sur titres immobilis\u00e9s non lib\u00e9r\u00e9s": {}
- },
- "D\u00e9pr\u00e9ciation des immobilisations": {
- "D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res": {
- "Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)": {},
- "D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)": {},
- "Pr\u00eats (m\u00eame ventilation que celle du compte 274)": {},
- "Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272) ": {},
- "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille - droit de propri\u00e9t\u00e9 (ventilation : 271)": {},
- "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille": {}
- },
- "D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)": {
- "Terrains (autres que terrains de gisement)": {}
- },
- "D\u00e9pr\u00e9ciations des immobilisations en cours": {
- "Immobilisations corporelles en cours": {},
- "Immobilisations incorporelles en cours": {}
- },
- "D\u00e9pr\u00e9ciations des immobilisations incorporelles": {
- "Autres immobilisations incorporelles": {},
- "Droit au bail": {},
- "Fonds commercial": {},
- "Marques, proc\u00e9d\u00e9s, droits et valeurs similaires": {}
- },
- "D\u00e9pr\u00e9ciations des immobilisations mises en concession": {},
- "Provisions pour d\u00e9pr\u00e9ciation des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
- "Autres formes de participation": {},
- "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)": {},
- "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)": {},
- "Titres de participation": {}
- }
- },
- "Immobilisations corporelles": {
- "Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)": {},
- "Autres immobilisations corporelles": {
- "Cheptel": {},
- "Emballages r\u00e9cup\u00e9rables": {},
- "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements divers": {},
- "Mat\u00e9riel de bureau et mat\u00e9riel informatique ": {},
- "Mat\u00e9riel de transport": {},
- "Mobilier": {}
- },
- "Constructions": {
- "B\u00e2timents": {
- "Autres ensembles immobiliers": {
- "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)": {},
- "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)": {}
- },
- "Ensembles immobiliers administratifs et commerciaux (A, B, ...)": {},
- "Ensembles immobiliers industriels (A, B, ...)": {}
- },
- "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements des constructions (m\u00eame ventilation que celle du compte 2131)": {},
- "Ouvrages d'infrastructure": {
- "Barrages": {},
- "Pistes d'a\u00e9rodromes": {},
- "Voies d'eau": {},
- "Voies de fer": {},
- "Voies de terre": {}
- }
- },
- "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)": {},
- "Installations techniques mat\u00e9riels et outillages industriels": {
- "Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriels": {},
- "Installations complexes sp\u00e9cialis\u00e9es": {
- "Sur sol d'autrui": {},
- "Sur sol propre": {}
- },
- "Installations \u00e0 caract\u00e8re sp\u00e9cifique": {
- "Sur sol d'autrui": {},
- "Sur sol propre": {}
- },
- "Mat\u00e9riel industriel": {},
- "Outillage industriel": {}
- },
- "Terrains": {
- "Compte d'ordre sur immobilisations": {},
- "Sous-sols et sur-sols": {},
- "Terrains am\u00e9nag\u00e9s": {},
- "Terrains b\u00e2tis": {
- "Autres ensembles immobiliers": {
- "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)": {},
- "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)": {}
- },
- "Ensembles immobiliers administratifs et commerciaux (A, B, ...)": {},
- "Ensembles immobiliers industriels (A, B, ...)": {}
- },
- "Terrains de gisement": {
- "Carri\u00e8res": {}
- },
- "Terrains nus": {}
- }
- },
- "Immobilisations en cours": {
- "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles": {
- "Autres immobilisations corporelles": {},
- "Constructions": {},
- "Installations techniques mat\u00e9riel et outillage industriels": {},
- "Terrains": {}
- },
- "Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles": {},
- "Immobilisations corporelles en cours": {
- "Autres immobilisations corporelles": {},
- "Constructions": {},
- "Installations techniques mat\u00e9riel et outillage industriels": {},
- "Terrains": {}
- },
- "Immobilisations incorporelles en cours ": {}
- },
- "Immobilisations incorporelles": {
- "Autres immobilisations incorporelles": {},
- "Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {},
- "Droit au bail": {},
- "Fonds commercial": {},
- "Frais d'\u00e9tablissement": {
- "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {},
- "Frais de constitution": {},
- "Frais de premier \u00e9tablissement": {
- "Frais de prospection": {},
- "Frais de publicit\u00e9": {}
- }
- },
- "Frais de recherche et de d\u00e9veloppement": {}
- },
- "Immobilisations mises en concession": {},
- "Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
- "Autres formes de participation": {},
- "Cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
- "Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations ": {},
- "Avances consolidables": {},
- "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)": {},
- "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)": {},
- "Int\u00e9r\u00eats courus": {},
- "Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)": {}
- },
- "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
- "Int\u00e9r\u00eats courus": {},
- "Principal": {}
- },
- "Titres de participation": {
- "Actions": {},
- "Autres titres": {}
- },
- "Titres \u00e9valu\u00e9s par \u00e9quivalence": {},
- "Versements restant \u00e0 effectuer sur titres de participation non lib\u00e9r\u00e9s": {}
- },
- "Parts dans des entreprises li\u00e9es et cr\u00e9ances dans des entreprises li\u00e9es": {}
- },
- "Comptes de capitaux": {
- "Capital et r\u00e9serves": {
- "Actionnaires: capital souscrit - non appel\u00e9": {},
- "Capital": {
- "Capital souscrit - appel\u00e9 non vers\u00e9": {},
- "Capital souscrit - appel\u00e9 vers\u00e9": {
- "Capital amorti": {},
- "Capital non amorti": {}
- },
- "Capital souscrit - non appel\u00e9": {},
- "Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res": {}
- },
- "Compte de l'exploitant": {},
- "Primes li\u00e9es au capital social": {
- "Bons de souscription d'actions": {},
- "Primes d'apport": {},
- "Primes d'\u00e9mission": {},
- "Primes de conversion d'obligations en actions": {},
- "Primes de fusion": {}
- },
- "R\u00e9serves": {
- "Autres r\u00e9serves": {
- "R\u00e9serve de propre assureur": {},
- "R\u00e9serves diverses": {}
- },
- "R\u00e9serve l\u00e9gale": {
- "Plus-values nettes \u00e0 long terme": {},
- "R\u00e9serve l\u00e9gale proprement dite": {}
- },
- "R\u00e9serves indisponibles": {},
- "R\u00e9serves r\u00e9glement\u00e9es": {
- "Autres r\u00e9serves r\u00e9glement\u00e9es": {},
- "Plus-values nettes \u00e0 long terme": {},
- "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement": {}
- },
- "R\u00e9serves statutaires ou contractuelles": {}
- },
- "\u00c9carts d'\u00e9quivalence": {},
- "\u00c9carts de r\u00e9\u00e9valuation": {
- "Autres \u00e9carts de r\u00e9\u00e9valuation en France": {},
- "Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger": {},
- "R\u00e9serve de r\u00e9\u00e9valuation": {},
- "R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation": {},
- "\u00c9cart de r\u00e9\u00e9valuation libre": {},
- "\u00c9carts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)": {}
- }
- },
- "Comptes de liaison des \u00e9tablissements et soci\u00e9t\u00e9s en participation": {
- "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)": {},
- "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)": {},
- "Comptes de liaison des soci\u00e9t\u00e9s en participation": {},
- "Comptes de liaison des \u00e9tablissements": {}
- },
- "Dettes rattach\u00e9es \u00e0 des participations": {
- "Dettes rattach\u00e9es \u00e0 des participations (groupe)": {},
- "Dettes rattach\u00e9es \u00e0 des participations (hors groupe)": {},
- "Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
- "Int\u00e9r\u00eats courus": {},
- "Principal": {}
- }
- },
- "Emprunts et dettes assimil\u00e9es": {
- "Autres emprunts et dettes assimil\u00e9es": {
- "Autres dettes": {},
- "Autres emprunts": {},
- "Int\u00e9r\u00eats courus": {
- "Sur autres emprunts et dettes assimil\u00e9es": {},
- "Sur autres emprunts obligataires": {},
- "Sur d\u00e9p\u00f4ts et cautionnements re\u00e7us": {},
- "Sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
- "Sur emprunts et dettes assortis de conditions particuli\u00e8res": {},
- "Sur emprunts obligataires convertibles ": {},
- "Sur participation des salari\u00e9s aux r\u00e9sultats": {}
- },
- "Rentes viag\u00e8res capitalis\u00e9es": {}
- },
- "Autres emprunts obligataires ": {},
- "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
- "Cautionnements": {},
- "D\u00e9p\u00f4ts": {}
- },
- "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
- "Emprunts et dettes assortis de conditions particuli\u00e8res": {
- "Avances conditionn\u00e9es de l'\u00c9tat": {},
- "Emissions de titres participatifs": {},
- "Emprunts participatifs": {}
- },
- "Emprunts obligataires convertibles": {},
- "Participation des salari\u00e9s aux r\u00e9sultats": {
- "Comptes bloqu\u00e9s": {},
- "Fonds de participation": {}
- },
- "Primes de remboursement des obligations": {}
- },
- "Provisions": {
- "Autres provisions pour charges": {
- "Provisions pour remises en \u00e9tat": {}
- },
- "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices": {
- "Provisions pour gros entretien ou grandes r\u00e9visions ": {}
- },
- "Provisions pour imp\u00f4ts": {},
- "Provisions pour pensions et obligations similaires": {},
- "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)": {},
- "Provisions pour restructurations": {},
- "Provisions pour risques": {
- "Autres provisions pour risques": {},
- "Provisions pour amendes et p\u00e9nalit\u00e9s": {},
- "Provisions pour garanties donn\u00e9es aux clients": {},
- "Provisions pour litiges": {},
- "Provisions pour pertes de change": {},
- "Provisions pour pertes sur contrats": {},
- "Provisions pour pertes sur march\u00e9s \u00e0 terme": {}
- }
- },
- "Provisions r\u00e9glement\u00e9es": {
- "Amortissements d\u00e9rogatoires": {},
- "Autres provisions r\u00e9glement\u00e9es": {},
- "Plus-values r\u00e9investies": {},
- "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {},
- "Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif": {},
- "Provisions r\u00e9glement\u00e9es relatives aux immobilisations": {
- "Provisions pour investissement (participation des salari\u00e9s)": {},
- "Provisions reconstitution des gisements miniers et p\u00e9troliers": {}
- },
- "Provisions r\u00e9glement\u00e9es relatives aux stocks": {
- "Fluctuation des cours": {},
- "Hausse des prix": {}
- }
- },
- "Report \u00e0 nouveau (solde cr\u00e9diteur ou d\u00e9biteur)": {
- "Report \u00e0 nouveau (solde cr\u00e9diteur)": {},
- "Report \u00e0 nouveau (solde d\u00e9biteur)": {}
- },
- "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice ou perte)": {
- "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)": {},
- "R\u00e9sultat de l'exercice (perte)": {}
- },
- "Subventions d'investissement": {
- "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)": {},
- "Subventions d'investissement inscrites au compte de r\u00e9sultat": {
- "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)": {},
- "Subventions d'\u00e9quipement": {
- "Autres": {},
- "Collectivit\u00e9s publiques": {},
- "Communes": {},
- "D\u00e9partements": {},
- "Entreprises et organismes priv\u00e9s ": {},
- "Entreprises publiques": {},
- "Etat": {},
- "R\u00e9gions": {}
- }
- },
- "Subventions d'\u00e9quipement": {
- "Autres": {},
- "Collectivit\u00e9s publiques": {},
- "Communes": {},
- "D\u00e9partements": {},
- "Entreprises et organismes priv\u00e9s": {},
- "Entreprises publiques": {},
- "R\u00e9gions": {},
- "\u00c9tat": {}
- }
- }
- },
- "Comptes de stocks et d'en-cours": {
- "Autres approvisionnements": {
- "Emballages": {
- "Emballages perdus": {},
- "Emballages r\u00e9cup\u00e9rables non identifiables": {},
- "Emballages \u00e0 usage mixte": {}
- },
- "Fournitures consommables": {
- "Combustibles": {},
- "Fournitures d'atelier et d usine": {},
- "Fournitures de bureau": {},
- "Fournitures de magasin": {},
- "Produits d'entretien": {}
- },
- "Mati\u00e8res consommables": {
- "Mati\u00e8re (ou groupe) C": {},
- "Mati\u00e8re (ou groupe) D": {}
- }
- },
- "En-cours de production de biens": {
- "Produits en cours": {
- "Produit en cours P 1": {},
- "Produit en cours P 2": {}
- },
- "Travaux en cours": {
- "Travaux en cours T 1": {},
- "Travaux en cours T 2": {}
- }
- },
- "En-cours de production de services": {
- "Prestations de services en cours": {
- "Prestations de services S 1": {},
- "Prestations de services S 2": {}
- },
- "\u00c9tudes en cours": {
- "\u00c9tudes en cours E 1": {},
- "\u00c9tudes en cours E 2": {}
- }
- },
- "Mati\u00e8res premi\u00e8res (et fourniture)": {
- "Fournitures A, B, C, ..": {},
- "Mati\u00e8re (ou groupe) A": {},
- "Mati\u00e8re (ou groupe) B": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des stocks et en-cours": {
- "Provisions pour d\u00e9pr\u00e9ciation des autres approvisionnements": {
- "Emballages (m\u00eame ventilation que celle du compte 326)": {},
- "Fournitures consommables (m\u00eame ventilation que celle du compte 322)": {},
- "Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de biens": {
- "Produits en cours (m\u00eame ventilation que celle du compte 331)": {},
- "Travaux en cours (m\u00eame ventilation que celle du compte 335)": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de services": {
- "Prestations de services en cours (m\u00eame ventilation que celle du compte 345)": {},
- "\u00c9tudes en cours (m\u00eame ventilation que celle du compte 341)": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res premi\u00e8res (et fournitures)": {
- "Fournitures A, B, C, ..": {},
- "Mati\u00e8res (ou groupe) A": {},
- "Mati\u00e8res (ou groupe) B": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des stocks de marchandises": {
- "Marchandises (ou groupe) A": {},
- "Marchandises (ou groupe) B": {}
- },
- "Provisions pour d\u00e9pr\u00e9ciation des stocks de produits": {
- "Produits finis (m\u00eame ventilation que celle du compte 355)": {},
- "Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)": {}
- }
- },
- "Stocks de marchandises": {
- "Marchandises (ou groupe) A": {},
- "Marchandises (ou groupe) B": {}
- },
- "Stocks de produits": {
- "Produits finis": {
- "Produits finis (ou groupe) A": {},
- "Produits finis (ou groupe) B": {}
- },
- "Produits interm\u00e9diaires": {
- "Produits interm\u00e9diaires (ou groupe) A ": {},
- "Produits interm\u00e9diaires (ou groupe) B": {}
- },
- "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)": {
- "D\u00e9chets": {},
- "Mati\u00e8res de r\u00e9cup\u00e9ration": {},
- "Rebuts": {}
- }
- },
- "Stocks en voie d'acheminement": {},
- "Stocks provenant d'immobilisations": {}
- },
- "Comptes de tiers": {
- "Clients et comptes rattach\u00e9s": {
- "Clients": {
- "Clients - Retenues de garantie": {
- "account_type": "Receivable"
- },
- "Clients - Ventes de biens ou de prestations de services": {
- "account_type": "Receivable"
- }
- },
- "Clients - Effets \u00e0 recevoir": {
- "account_type": "Receivable"
- },
- "Clients - Produits non encore factur\u00e9s": {
- "Clients - Factures \u00e0 \u00e9tablir ": {
- "account_type": "Receivable"
- },
- "Clients - Int\u00e9r\u00eats courus": {
- "account_type": "Receivable"
- }
- },
- "Clients cr\u00e9diteurs": {
- "Clients - Autres avoirs ": {},
- "Clients - Avances et acomptes re\u00e7us sur commandes": {},
- "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s ": {},
- "Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir": {}
- },
- "Clients douteux ou litigieux": {
- "account_type": "Receivable"
- },
- "Clients et comptes rattach\u00e9s ": {
- "account_type": "Receivable"
- }
- },
- "Comptes de r\u00e9gularisation": {
- "Charges constat\u00e9es d'avance": {
- "account_type": "Receivable"
- },
- "Charges \u00e0 r\u00e9partir sur plusieurs exercices ": {
- "Frais d'\u00e9mission des emprunts": {
- "account_type": "Receivable"
- }
- },
- "Comptes de r\u00e9partition p\u00e9riodique des charges et des produits": {
- "Charges": {},
- "Produits": {
- "account_type": "Receivable"
- }
- },
- "Produits constat\u00e9s d'avance": {},
- "Quotas d'\u00e9mission allou\u00e9s par l'\u00c9tat": {
- "account_type": "Receivable"
- }
- },
- "Comptes transitoires ou d'attente": {
- "Autres comptes transitoires": {},
- "Comptes d'attente 1": {
- "account_type": "Receivable"
- },
- "Comptes d'attente 2": {
- "account_type": "Receivable"
- },
- "Comptes d'attente 3": {
- "account_type": "Receivable"
- },
- "Comptes d'attente 4": {
- "account_type": "Receivable"
- },
- "Comptes d'attente 5": {
- "account_type": "Receivable"
- },
- "Diff\u00e9rences de conversion - ACTIF": {
- "Augmentation des dettes": {
- "account_type": "Receivable"
- },
- "Diff\u00e9rences compens\u00e9es par couverture de change": {
- "account_type": "Receivable"
- },
- "Diminution des cr\u00e9ances": {
- "account_type": "Receivable"
- }
- },
- "Diff\u00e9rences de conversion - PASSIF": {
- "Augmentation des cr\u00e9ances": {},
- "Diff\u00e9rences compens\u00e9es par couverture de change": {},
- "Diminution des dettes": {}
- }
- },
- "D\u00e9biteurs divers et cr\u00e9diteurs divers": {
- "Autres comptes d\u00e9biteurs ou cr\u00e9diteurs": {},
- "Cr\u00e9ances sur cessions d'immobilisations": {
- "account_type": "Receivable"
- },
- "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
- "account_type": "Receivable"
- },
- "Dettes sur acquisitions de valeurs mobili\u00e8res de placement": {},
- "Divers - Charges \u00e0 payer et produits \u00e0 recevoir": {
- "Charges \u00e0 payer": {},
- "Produits \u00e0 recevoir": {
- "account_type": "Receivable"
- }
- }
- },
- "D\u00e9pr\u00e9ciations des comptes de tiers": {
- "D\u00e9pr\u00e9ciation des comptes de clients": {},
- "D\u00e9pr\u00e9ciation des comptes du groupe et des associ\u00e9s": {
- "Comptes courants des associ\u00e9s": {},
- "Comptes du groupe": {},
- "Op\u00e9rations faites en commun et en GIE": {}
- },
- "D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers": {
- "Autres comptes d\u00e9biteurs": {
- "account_type": "Receivable"
- },
- "Cr\u00e9ances sur cessions d'immobilisations": {
- "account_type": "Receivable"
- },
- "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
- "account_type": "Receivable"
- }
- }
- },
- "Etat et autres collectivit\u00e9s publiques": {
- "Autres imp\u00f4ts, taxes et versements assimil\u00e9s": {},
- "Obligations cautionn\u00e9es": {},
- "Op\u00e9rations particuli\u00e8res avec l'\u00c9tat, les collectivit\u00e9s publiques, les organismes internationaux": {
- "Cr\u00e9ances sur l'\u00c9tat r\u00e9sultant de la suppression de la r\u00e8gle du d\u00e9calage d'un mois en mati\u00e8re de TVA": {
- "account_type": "Receivable"
- },
- "Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431": {}
- },
- "Quotas d'\u00e9mission \u00e0 restituer \u00e0 l'\u00c9tat": {},
- "\u00c9tat - Charges \u00e0 payer et produits \u00e0 recevoir": {
- "Charges fiscales sur cong\u00e9s \u00e0 payer ": {},
- "Charges \u00e0 payer": {},
- "Produits \u00e0 recevoir": {}
- },
- "\u00c9tat - Imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
- "\u00c9tat - Subventions \u00e0 recevoir": {
- "Avances sur subventions": {
- "account_type": "Receivable"
- },
- "Subventions d'exploitation": {
- "account_type": "Receivable"
- },
- "Subventions d'investissement": {
- "account_type": "Receivable"
- },
- "Subventions d'\u00e9quilibre": {
- "account_type": "Receivable"
- }
- },
- "\u00c9tat - Taxes sur le chiffre d'affaires": {
- "TVA due intracommunautaire": {
- "TVA due intracommunautaire (Autre taux)": {},
- "TVA due intracommunautaire (Taux Interm\u00e9diaire)": {},
- "TVA due intracommunautaire (Taux Normal)": {}
- },
- "Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
- "TVA collect\u00e9e": {
- "TVA collect\u00e9e (Autre taux)": {},
- "TVA collect\u00e9e (Taux Interm\u00e9diaire)": {},
- "TVA collect\u00e9e (Taux Normal)": {}
- },
- "Taxes assimil\u00e9es \u00e0 la TVA": {}
- },
- "Taxes sur le chiffre d'affaires d\u00e9ductibles": {
- "Cr\u00e9dit de TVA \u00e0 reporter": {},
- "TVA d\u00e9ductible intracommunautaire": {},
- "TVA sur autres biens et services": {},
- "TVA sur immobilisations": {},
- "TVA transf\u00e9r\u00e9e par d'autres entreprises": {},
- "Taxes assimil\u00e9es \u00e0 la TVA": {}
- },
- "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser": {
- "TVA \u00e0 d\u00e9caisser": {},
- "Taxes assimil\u00e9es \u00e0 la TVA": {}
- },
- "Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente": {
- "Acomptes - R\u00e9gime du forfait": {},
- "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition": {},
- "Remboursement de taxes sur le chiffre d'affaires demand\u00e9": {},
- "TVA r\u00e9cup\u00e9r\u00e9e d'avance": {},
- "Taxes sur le chiffre d'affaires sur factures non parvenues": {},
- "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir": {}
- }
- },
- "\u00c9tat -Imp\u00f4ts et taxes recouvrables sur des tiers ": {
- "Associ\u00e9s": {},
- "Obligataires": {}
- }
- },
- "Fournisseurs et comptes rattach\u00e9s": {
- "Fournisseurs": {
- "Fournisseurs - Achats de biens et prestations de services": {
- "account_type": "Payable"
- },
- "Fournisseurs - Retenues de garantie": {
- "account_type": "Payable"
- }
- },
- "Fournisseurs - Effets \u00e0 payer": {
- "account_type": "Payable"
- },
- "Fournisseurs - Factures non parvenues": {
- "Fournisseurs": {
- "account_type": "Payable"
- },
- "Fournisseurs - Int\u00e9r\u00eats courus": {
- "account_type": "Payable"
- },
- "Fournisseurs d'immobilisations ": {
- "account_type": "Payable"
- }
- },
- "Fournisseurs d'immobilisations": {
- "Fournisseurs - Achats d'immobilisations": {
- "account_type": "Payable"
- },
- "Fournisseurs d'immobilisations - Retenues de garantie": {
- "account_type": "Payable"
- }
- },
- "Fournisseurs d'immobilisations - Effets \u00e0 payer": {
- "account_type": "Payable"
- },
- "Fournisseurs d\u00e9biteurs": {
- "Fournisseurs - Autres avoirs": {
- "Fournisseurs d'exploitation": {},
- "Fournisseurs d'immobilisations": {}
- },
- "Fournisseurs - Avances et acomptes vers\u00e9s sur commandes": {},
- "Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
- "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
- },
- "Fournisseurs et comptes rattach\u00e9s ": {
- "account_type": "Payable"
- }
- },
- "Groupe et associ\u00e9s": {
- "Associ\u00e9s - Comptes courants": {
- "Int\u00e9r\u00eats courus": {
- "account_type": "Payable"
- },
- "Principal": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- },
- "Associ\u00e9s - Dividendes \u00e0 payer": {},
- "Associ\u00e9s - Op\u00e9rations faites en commun et en GIE": {
- "Int\u00e9r\u00eats courus": {
- "account_type": "Receivable"
- },
- "Op\u00e9rations courantes": {
- "account_type": "Receivable"
- }
- },
- "Associ\u00e9s - Op\u00e9rations sur le capital": {
- "Actionnaires d\u00e9faillants": {
- "account_type": "Receivable"
- },
- "Apporteurs - Capital appel\u00e9, non vers\u00e9": {
- "Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9": {
- "account_type": "Receivable"
- },
- "Associ\u00e9s - Capital appel\u00e9, non vers\u00e9": {
- "account_type": "Receivable"
- }
- },
- "Associ\u00e9s - Capital \u00e0 rembourser": {
- "account_type": "Receivable"
- },
- "Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9": {
- "Apports en nature": {
- "account_type": "Receivable"
- },
- "Apports en num\u00e9raire": {
- "account_type": "Receivable"
- }
- },
- "Associ\u00e9s - Versements anticip\u00e9s": {
- "account_type": "Receivable"
- },
- "Associ\u00e9s - Versements re\u00e7us sur augmentation de capital": {
- "account_type": "Receivable"
- }
- },
- "Groupe": {
- "account_type": "Receivable"
- }
- },
- "Personnel et comptes rattach\u00e9s": {
- "Comit\u00e9s d'entreprise d'\u00e9tablissement ": {},
- "Participation des salari\u00e9s aux r\u00e9sultats": {
- "Comptes courants": {},
- "R\u00e9serve sp\u00e9ciale": {}
- },
- "Personnel - Avances et acomptes": {
- "account_type": "Receivable"
- },
- "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir": {
- "Autres charges \u00e0 payer": {},
- "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer": {},
- "Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats": {},
- "Produits \u00e0 recevoir": {
- "account_type": "Receivable"
- }
- },
- "Personnel - D\u00e9p\u00f4ts": {},
- "Personnel - Oppositions": {},
- "Personnel - R\u00e9mun\u00e9rations dues": {}
- },
- "S\u00e9curit\u00e9 Sociale et autres organismes sociaux": {
- "Autres organismes sociaux": {},
- "Organismes sociaux - Charges \u00e0 payer et produits \u00e0 recevoir": {
- "Autres charges \u00e0 payer": {},
- "Charges sociales sur cong\u00e9s \u00e0 payer ": {},
- "Produits \u00e0 recevoir": {
- "account_type": "Receivable"
- }
- },
- "S\u00e9curit\u00e9 Sociale": {}
- }
- },
- "Comptes financiers": {
- "Banques \u00e9tablissements financiers et assimil\u00e9s": {
- "Autres organismes financiers": {
- "account_type": "Cash"
- },
- "Banques": {
- "Comptes en devises": {
- "account_type": "Cash"
- },
- "Comptes en monnaie nationale": {}
- },
- "Caisses du Tr\u00e9sor et des \u00e9tablissements publics": {
- "account_type": "Cash"
- },
- "Ch\u00e8ques postaux": {
- "account_type": "Cash"
- },
- "Concours bancaires courants": {
- "Cr\u00e9dit de mobilisation de cr\u00e9ances commerciales (CMCC)": {
- "account_type": "Cash"
- },
- "Int\u00e9r\u00eats courus sur concours bancaires courants": {
- "account_type": "Cash"
- },
- "Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger": {
- "account_type": "Cash"
- }
- },
- "Int\u00e9r\u00eats courus": {
- "Int\u00e9r\u00eats courus \u00e0 payer": {
- "account_type": "Cash"
- },
- "Int\u00e9r\u00eats courus \u00e0 recevoir": {
- "account_type": "Cash"
- }
- },
- "Soci\u00e9t\u00e9s de bourse": {
- "account_type": "Cash"
- },
- "Valeurs \u00e0 l'encaissement": {
- "Ch\u00e8ques \u00e0 encaisser": {
- "account_type": "Cash"
- },
- "Coupons \u00e9chus \u00e0 l'encaissement": {
- "account_type": "Cash"
- },
- "Effets \u00e0 l'encaissement": {
- "account_type": "Cash"
- },
- "Effets \u00e0 l'escompte": {
- "account_type": "Cash"
- }
- }
- },
- "Caisse": {
- "Caisse si\u00e8ge social": {
- "Caisse en devises": {
- "account_type": "Cash"
- },
- "Caisse en monnaie nationale": {
- "account_type": "Cash"
- }
- },
- "Caisse succursale (ou usine) A": {
- "account_type": "Cash"
- },
- "Caisse succursale (ou usine) B": {
- "account_type": "Cash"
- }
- },
- "Instruments de tr\u00e9sorerie": {},
- "Provisions pour d\u00e9pr\u00e9ciation des comptes financiers": {
- "Provisions pour d\u00e9pr\u00e9ciation des valeurs mobili\u00e8res de placement": {
- "Actions": {
- "account_type": "Cash"
- },
- "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9 ": {
- "account_type": "Cash"
- },
- "Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es (provisions)": {
- "account_type": "Cash"
- },
- "Obligations": {
- "account_type": "Cash"
- }
- }
- },
- "R\u00e9gies d'avances et accr\u00e9ditifs": {},
- "Valeurs mobili\u00e8res de placement": {
- "Actions": {
- "Titres cot\u00e9s": {
- "account_type": "Cash"
- },
- "Titres non cot\u00e9s": {
- "account_type": "Cash"
- }
- },
- "Actions propres": {
- "account_type": "Cash"
- },
- "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {
- "account_type": "Cash"
- },
- "Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es": {
- "Autres valeurs mobili\u00e8res": {
- "account_type": "Cash"
- },
- "Bons de souscription": {
- "account_type": "Cash"
- },
- "Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es": {
- "account_type": "Cash"
- }
- },
- "Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme": {
- "account_type": "Cash"
- },
- "Obligations": {
- "Titres cot\u00e9s": {
- "account_type": "Cash"
- },
- "Titres non cot\u00e9s": {
- "account_type": "Cash"
- }
- },
- "Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {
- "account_type": "Cash"
- },
- "Parts dans entreprises li\u00e9es": {
- "account_type": "Cash"
- },
- "Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es": {
- "account_type": "Cash"
- }
- },
- "Virements internes": {}
- },
- "root_type": ""
- },
- "Comptes de gestion": {
- "Comptes de charges": {
- "Achats(sauf 603)": {},
- "Autres charges de gestion courante": {
- "Charges diverses de gestion courante": {},
- "Jetons de pr\u00e9sence": {},
- "Pertes sur cr\u00e9ances irr\u00e9couvrables": {
- "Cr\u00e9ances de l'exercice": {},
- "Cr\u00e9ances des exercices ant\u00e9rieurs": {}
- },
- "Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun": {
- "Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {},
- "Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {}
- },
- "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
- "Autres droits et valeurs similaires": {},
- "Droits d'auteur et de reproduction": {},
- "Redevances pour concessions brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ": {}
- }
- },
- "Autres services ext\u00e9rieurs": {
- "Divers": {
- "Concours divers (cotisations...)": {},
- "Frais de recrutement de personnel": {}
- },
- "D\u00e9placements missions et r\u00e9ceptions": {
- "Frais de d\u00e9m\u00e9nagement": {},
- "Missions": {},
- "R\u00e9ceptions": {},
- "Voyages et d\u00e9placements": {}
- },
- "Frais postaux et frais de t\u00e9l\u00e9communications": {},
- "Personnel ext\u00e9rieur \u00e0 l'entreprise": {
- "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise": {},
- "Personnel int\u00e9rimaire": {}
- },
- "Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs": {},
- "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires ": {
- "Commissions et courtages sur achats ": {},
- "Commissions et courtages sur ventes": {},
- "R\u00e9mun\u00e9rations des transitaires": {}
- },
- "Services bancaires et assimil\u00e9s": {
- "Autres frais et commissions sur prestations de services": {},
- "Commissions et frais sur \u00e9mission d'emprunts": {},
- "Frais sur effets": {},
- "Frais sur titres (achat, vente, garde)": {},
- "Location de coffres": {}
- }
- },
- "Charges de personnel": {
- "Autres charges de personnel": {},
- "Autres charges sociales": {
- "M\u00e9decine du travail pharmacie": {},
- "Prestations directes": {},
- "Versements aux autres oeuvres sociales": {},
- "Versements aux comit\u00e9s d'entreprise et d'\u00e9tablissement": {},
- "Versements aux comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9": {}
- },
- "Charges de S\u00e9curit\u00e9 sociale et de pr\u00e9voyance": {
- "Cotisations aux ASSEDIC": {},
- "Cotisations aux autres organismes sociaux": {},
- "Cotisations aux caisses de retraites": {},
- "Cotisations aux mutuelles": {},
- "Cotisations \u00e0 l'URSSAF": {}
- },
- "Cotisations sociales personnelles de l'exploitant": {},
- "R\u00e9mun\u00e9ration du travail de l'exploitant": {},
- "R\u00e9mun\u00e9rations du personnel": {
- "Cong\u00e9s pay\u00e9s": {},
- "Indemnit\u00e9s et avantages divers": {},
- "Primes et gratifications": {},
- "Salaires et appointements": {},
- "Suppl\u00e9ment familial": {}
- }
- },
- "Charges exceptionnelles": {
- "Autres charges exceptionnelles": {
- "Charges exceptionnelles diverses": {},
- "Lots": {},
- "Malis provenant de clauses d'indexation ": {},
- "Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elle-m\u00eame": {}
- },
- "Charges exceptionnelles sur op\u00e9rations de gestion": {
- "Autres charges exceptionnelles sur op\u00e9ration de gestion": {},
- "Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice": {},
- "Dons, lib\u00e9ralit\u00e9s": {},
- "P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)": {},
- "P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales ": {},
- "Rappels d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)": {},
- "Subventions accord\u00e9es": {}
- },
- "Charges sur exercices ant\u00e9rieurs (en cours d'exercice seulement)": {},
- "Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s": {
- "Autres \u00e9l\u00e9ments d'actif": {},
- "Immobilisations corporelles": {},
- "Immobilisations financi\u00e8res": {},
- "Immobilisations incorporelles": {}
- }
- },
- "Charges financi\u00e8res": {
- "Autres charges financi\u00e8res": {},
- "Charges d'int\u00e9r\u00eat": {
- "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement (escompte, ...)": {},
- "Int\u00e9r\u00eats des autres dettes": {
- "Int\u00e9r\u00eats des dettes commerciales": {},
- "Int\u00e9r\u00eats des dettes diverses": {}
- },
- "Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs": {},
- "Int\u00e9r\u00eats des emprunts et dettes": {
- "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0 des participations": {},
- "Int\u00e9r\u00eats des emprunts et dettes assimil\u00e9es": {}
- },
- "Int\u00e9r\u00eats des obligations cautionn\u00e9es": {}
- },
- "Charges nettes sur cessions de valeurs mobili\u00e8res de placement": {},
- "Escomptes accord\u00e9s": {},
- "Pertes de change": {},
- "Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations": {}
- },
- "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions": {
- "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation": {
- "Dotations aux amortissements des charges d'exploitation \u00e0 r\u00e9partir": {},
- "Dotations aux amortissements des immobilisations incorporelles et corporelles ": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- },
- "Dotations aux provisions pour d\u00e9pr\u00e9ciation des actifs circulants": {
- "Cr\u00e9ances": {},
- "Stocks et en-cours": {}
- },
- "Dotations aux provisions pour risques et charges d'exploitation": {},
- "Dotations pour d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- }
- },
- "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles": {
- "Dotations aux amortissements exceptionnels des immobilisations": {},
- "Dotations aux autres provisions r\u00e9glement\u00e9es": {},
- "Dotations aux d\u00e9pr\u00e9ciations exceptionnelles": {},
- "Dotations aux provisions exceptionnelles": {},
- "Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)": {
- "Amortissements d\u00e9rogatoires": {}
- },
- "Dotations aux provisions r\u00e9glement\u00e9es (stocks)": {}
- },
- "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res": {
- "Autres dotations": {},
- "Dotations aux amortissements des primes de remboursement des obligations": {},
- "Dotations aux d\u00e9pr\u00e9ciation des \u00e9l\u00e9ments financiers": {
- "Immobilisations financi\u00e8res": {},
- "Valeurs mobili\u00e8res de placement": {}
- },
- "Dotations aux provisions pour risques et charges financiers": {}
- }
- },
- "Imp\u00f4ts, taxes et versements assimil\u00e9s": {
- "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administration des imp\u00f4ts)": {
- "Autres droits": {},
- "Droits d'enregistrement et de timbre": {
- "Droits de mutation": {}
- },
- "Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)": {
- "Autres imp\u00f4ts locaux": {},
- "Taxe professionnelle": {},
- "Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s": {},
- "Taxes fonci\u00e8res": {}
- },
- "Imp\u00f4ts indirects": {},
- "Taxes sur le chiffre d'affaires non r\u00e9cup\u00e9rables ": {}
- },
- "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)": {
- "Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s": {},
- "Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger": {},
- "Taxes diverses": {},
- "Taxes per\u00e7ues par les organismes publics internationaux": {}
- },
- "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administration des imp\u00f4ts) ": {
- "Autres": {},
- "Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction": {},
- "Participation des employeurs \u00e0 la formation professionnelle continue": {},
- "Taxe d'apprentissage": {},
- "Taxe sur les salaires": {}
- },
- "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)": {
- "Allocation logement": {},
- "Autres": {},
- "Participation des employeurs \u00e0 l'effort de construction": {},
- "Participation des employeurs \u00e0 la formation professionnelle continue": {},
- "Versement de transport": {},
- "Versements lib\u00e9ratoires ouvrant droit \u00e0 l'exon\u00e9ration de la taxe d'apprentissage": {}
- }
- },
- "Participation des salari\u00e9s - Imp\u00f4ts sur les b\u00e9n\u00e9fices et assimil\u00e9s": {
- "Imposition forfaitaire annuelle des soci\u00e9t\u00e9s": {},
- "Imp\u00f4ts sur les b\u00e9n\u00e9fices": {
- "Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices": {},
- "Imp\u00f4ts dus en France": {},
- "Imp\u00f4ts dus \u00e0 l'\u00e9tranger": {}
- },
- "Int\u00e9gration fiscale": {
- "Int\u00e9gration fiscale - Charges": {},
- "Int\u00e9gration fiscale - Produits": {}
- },
- "Participation des salari\u00e9s aux r\u00e9sultats": {},
- "Produits, Reports en arri\u00e8re des d\u00e9ficits": {},
- "Suppl\u00e9ment d'imp\u00f4t sur les soci\u00e9t\u00e9s li\u00e9 aux distributions": {}
- }
- },
- "Comptes de produits": {
- "Autres produits de gestion courante": {
- "Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants..": {},
- "Produits divers de gestion courante": {},
- "Quotes-parts de r\u00e9sultats sur op\u00e9rations faites en commun": {
- "Quote-part de b\u00e9n\u00e9fice attribu\u00e9e (comptabilit\u00e9 des associ\u00e9s non-g\u00e9rants)": {},
- "Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {}
- },
- "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
- "Autres droits et valeurs similaires": {},
- "Droits d'auteur et de reproduction": {},
- "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ": {}
- },
- "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {},
- "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {}
- },
- "Production immobilis\u00e9e": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles ": {}
- },
- "Production stock\u00e9e (ou d\u00e9stockage)": {
- "Variation des stocks (en-cours de production, produits)": {
- "Variation des en-cours de production de biens": {
- "Produits en cours": {},
- "Travaux en cours": {}
- },
- "Variation des en-cours de production de services": {
- "Prestations de services en cours": {},
- "\u00c9tudes en cours": {}
- },
- "Variation des stocks de produits": {
- "Produits finis": {},
- "Produits interm\u00e9diaires ": {},
- "Produits r\u00e9siduels": {}
- }
- }
- },
- "Produits exceptionnels": {
- "Autres produits exceptionnels": {
- "Bonis provenant de clauses d'indexation ": {},
- "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {},
- "Lots": {},
- "Produits exceptionnels divers": {}
- },
- "Produits des cessions d'\u00e9l\u00e9ments d'actif": {
- "Autres \u00e9l\u00e9ments d'actif": {},
- "Immobilisations corporelles": {},
- "Immobilisations financi\u00e8res": {},
- "Immobilisations incorporelles": {}
- },
- "Produits exceptionnels sur op\u00e9rations de gestion": {
- "Autres produits exceptionnels sur op\u00e9rations de gestion": {},
- "D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes": {},
- "D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
- "Lib\u00e9ralit\u00e9s re\u00e7ues": {},
- "Rentr\u00e9es sur cr\u00e9ances amorties": {},
- "Subventions d'\u00e9quilibre": {}
- },
- "Produits sur exercices ant\u00e9rieurs (en cours d'exercice seulement)": {},
- "Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice": {}
- },
- "Produits financiers": {
- "Autres produits financiers": {},
- "Escomptes obtenus": {},
- "Gains de change": {},
- "Produits de participations": {
- "Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations": {},
- "Revenus des titres de participation": {},
- "Revenus sur autres formes de participation ": {}
- },
- "Produits des autres immobilisations financi\u00e8res": {
- "Revenus des cr\u00e9ances immobilis\u00e9es": {},
- "Revenus des pr\u00eats": {},
- "Revenus des titres immobilis\u00e9s": {}
- },
- "Produits nets sur cessions de valeurs mobili\u00e8res de placement": {},
- "Revenus des autres cr\u00e9ances": {
- "Revenus des cr\u00e9ances commerciales ": {},
- "Revenus des cr\u00e9ances diverses": {}
- },
- "Revenus des valeurs mobili\u00e8res de placement": {}
- },
- "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions": {
- "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)": {
- "Reprises sur amortissements des immobilisations incorporelles et corporelles ": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- },
- "Reprises sur d\u00e9pr\u00e9ciations des actifs circulants": {
- "Cr\u00e9ances": {},
- "Stocks et en-cours": {}
- },
- "Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- },
- "Reprises sur provisions d'exploitation": {}
- },
- "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)": {
- "Reprises pour d\u00e9pr\u00e9ciations exceptionnelles": {},
- "Reprises sur autres provisions r\u00e9glement\u00e9es ": {},
- "Reprises sur provisions exceptionnelles": {},
- "Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)": {
- "Amortissements d\u00e9rogatoires": {},
- "Plus-values r\u00e9investies": {},
- "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {}
- },
- "Reprises sur provisions r\u00e9glement\u00e9es (stocks) ": {}
- },
- "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits financiers)": {
- "Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
- "Immobilisations financi\u00e8res": {},
- "Valeurs mobili\u00e8res de placement": {}
- },
- "Reprises sur provisions financiers": {}
- }
- },
- "Subventions d'exploitation": {},
- "Transferts de charges": {
- "Transferts de charges d'exploitation": {},
- "Transferts de charges exceptionnelles": {},
- "Transferts de charges financi\u00e8res": {}
- },
- "Ventes de produits fabriqu\u00e9s - Prestations de service - Marchandises": {
- "Produits des activit\u00e9s annexes": {
- "Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)": {},
- "Bonifications obtenues des clients et primes sur ventes": {},
- "Bonis sur reprises d'emballages consign\u00e9s": {},
- "Commissions et courtages": {},
- "Locations diverses": {},
- "Mise \u00e0 disposition de personnel factur\u00e9e ": {},
- "Ports et frais accessoires factur\u00e9s": {},
- "Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {}
- },
- "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
- "- sur prestations de services": {},
- "- sur produits des activit\u00e9s annexes": {},
- "- sur travaux": {},
- "- sur ventes de marchandises": {},
- "- sur ventes de produits finis": {},
- "- sur ventes de produits interm\u00e9diaires ": {},
- "- sur \u00e9tudes": {}
- },
- "Ventes de produits finis": {}
- }
- },
- "root_type": ""
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index 4fa889d..68ab3fc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -1,437 +1,472 @@
{
- "country_code": "ae",
- "name": "U.A.E - Chart of Accounts",
+ "country_code": "ae",
+ "name": "U.A.E - Chart of Accounts",
"tree": {
"Assets": {
"Current Assets": {
"Accounts Receivable": {
"Corporate Credit Cards": {
"account_type": "Receivable"
- },
+ },
"Other Receivable": {
"Accrued Rebates Due from Suppliers": {
"account_type": "Receivable"
- },
+ },
"Accured Income from Suppliers": {
"account_type": "Receivable"
- },
+ },
"Other Debtors": {
"account_type": "Receivable"
- },
+ },
"account_type": "Receivable"
- },
+ },
"Post Dated Cheques Received": {
"account_type": "Receivable"
- },
+ },
"Staff Receivable": {
"account_type": "Receivable"
- },
+ },
"Trade Receivable": {
"account_type": "Receivable"
- },
+ },
"Trade in Opening Fees": {
"account_type": "Receivable"
- },
+ },
"account_type": "Receivable"
- },
+ },
"Cash in Hand & Banks": {
"Banks": {
- "Bank Margin On LC & LG": {},
- "Banks Blocked Deposits": {},
- "Banks Call Deposit Accounts": {},
- "Banks Current Accounts": {},
- "account_type": "Bank"
- },
+ "Bank Margin On LC & LG": {},
+ "Banks Blocked Deposits": {},
+ "Banks Call Deposit Accounts": {},
+ "Banks Current Accounts": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
"Cash in Hand": {
"Cash in Safe": {
"Main Safe": {
"account_type": "Cash"
- },
+ },
"Main Safe - Foreign Currency": {
"account_type": "Cash"
}
- },
+ },
"Petty Cash": {
"Petty Cash - Admininistration": {
"account_type": "Cash"
- },
+ },
"Petty Cash - Others": {
"account_type": "Cash"
}
- }
- },
+ },
+ "account_type": "Cash"
+ },
"Cash in Transit": {
"Credit Cards": {
"Gateway Credit Cards": {
"account_type": "Bank"
- },
+ },
"Manual Visa & Master Cards": {
"account_type": "Bank"
- },
+ },
"PayPal Account": {
"account_type": "Bank"
- },
+ },
"Visa & Master Credit Cards": {
"account_type": "Bank"
}
}
}
- },
+ },
"Inventory": {
"Consigned Stock": {
- "Handling Difference in Inventory": {},
+ "Handling Difference in Inventory": {
+ "account_type": "Stock Adjustment"
+ },
"Items Delivered to Customs on temprary Base": {}
- },
+ },
"Stock in Hand": {
- "account_type": "Stock",
- "is_group": 1
+ "All Warehouses": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
}
- },
+ },
"Perliminary and Preoperating Expenses": {
"Preoperating Expenses": {}
- },
+ },
"Prepayments & Deposits": {
"Deposits": {
- "Deposit - Office Rent": {},
- "Deposit Others": {},
- "Deposit to Immigration (Visa)": {},
+ "Deposit - Office Rent": {},
+ "Deposit Others": {},
+ "Deposit to Immigration (Visa)": {},
"Deposits - Customs": {}
- },
+ },
"Prepaid Taxes": {
- "Sales Taxes Receivables": {},
+ "Sales Taxes Receivables": {},
"Withholding Tax Receivables": {}
- },
+ },
"Prepayments": {
- "Other Prepayments": {},
- "PrePaid Advertisement Expenses": {},
- "Prepaid Bank Guarantee": {},
- "Prepaid Consultancy Fees": {},
- "Prepaid Employees Housing": {},
- "Prepaid Finance charge for Loans": {},
- "Prepaid Legal Fees": {},
- "Prepaid License Fees": {},
- "Prepaid Life Insurance": {},
- "Prepaid Maintenance": {},
- "Prepaid Medical Insurance": {},
- "Prepaid Office Rent": {},
- "Prepaid Other Insurance": {},
- "Prepaid Schooling Fees": {},
- "Prepaid Site Hosting Fees": {},
+ "Other Prepayments": {},
+ "PrePaid Advertisement Expenses": {},
+ "Prepaid Bank Guarantee": {},
+ "Prepaid Consultancy Fees": {},
+ "Prepaid Employees Housing": {},
+ "Prepaid Finance charge for Loans": {},
+ "Prepaid Legal Fees": {},
+ "Prepaid License Fees": {},
+ "Prepaid Life Insurance": {},
+ "Prepaid Maintenance": {},
+ "Prepaid Medical Insurance": {},
+ "Prepaid Office Rent": {},
+ "Prepaid Other Insurance": {},
+ "Prepaid Schooling Fees": {},
+ "Prepaid Site Hosting Fees": {},
"Prepaid Sponsorship Fees": {}
}
}
- },
+ },
"Long Term Assets": {
"Fixed Assets": {
"Accumulated Depreciation": {
- "Acc. Depreciation of Motor Vehicles": {},
- "Acc. Deprn.Computer Hardware & Software": {},
- "Acc.Deprn.of Furniture & Office Equipment": {},
- "Amortisation on Leasehold Improvement": {}
- },
+ "Acc. Depreciation of Motor Vehicles": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Acc. Deprn.Computer Hardware & Software": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Acc.Deprn.of Furniture & Office Equipment": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Amortisation on Leasehold Improvement": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
"Fixed Assets (Cost Price)": {
- "Computer Hardware & Software": {},
- "Furniture and Equipment": {},
- "Leasehold Improvement": {},
- "Motor Vehicules": {},
- "Work In Progrees": {}
+ "Computer Hardware & Software": {
+ "account_type": "Fixed Asset"
+ },
+ "Furniture and Equipment": {
+ "account_type": "Fixed Asset"
+ },
+ "Leasehold Improvement": {},
+ "Motor Vehicules": {
+ "account_type": "Fixed Asset"
+ },
+ "Work In Progrees": {},
+ "account_type": "Fixed Asset"
}
- },
+ },
"Intangible Assets": {
- "Computer Card Renewal": {},
- "Dispoal of Outlets": {},
+ "Computer Card Renewal": {},
+ "Dispoal of Outlets": {},
"Registration of Trademarks": {}
- },
- "Intercompany Accounts": {},
+ },
+ "Intercompany Accounts": {},
"Investments": {
"Investments in Subsidiaries": {}
}
- },
+ },
"root_type": "Asset"
- },
+ },
"Closing And Temporary Accounts": {
"Closing Accounts": {
"Closing Account": {}
- },
+ },
"root_type": "Liability"
- },
+ },
"Expenses": {
"Commercial Expenses": {
- "Consultancy Fees": {},
+ "Consultancy Fees": {},
"Provision for Doubtful Debts": {}
- },
+ },
"Cost of Sale": {
"Cost Of Goods Sold": {
- "Cost Of Goods Sold I/C Sales": {},
- "Cost of Goods Sold in Trading": {},
- "account_type": "Cost of Goods Sold"
- },
+ "Cost Of Goods Sold I/C Sales": {},
+ "Cost of Goods Sold in Trading": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
"Expenses Included In Valuation": {
"account_type": "Expenses Included In Valuation"
}
- },
+ },
"Depreciation": {
"Depreciation & Amortization": {
- "Amortization on Leasehold Improvement": {},
- "Depreciation Of Computer Hard & Soft": {},
- "Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
- "Depreciation Of Motor Vehicles": {}
+ "Amortization on Leasehold Improvement": {},
+ "Depreciation Of Computer Hard & Soft": {
+ "account_type": "Depreciation"
+ },
+ "Depreciation Of Furniture & Office Equipment\n\t\t\t": {
+ "account_type": "Depreciation"
+ },
+ "Depreciation Of Motor Vehicles": {
+ "account_type": "Depreciation"
+ }
}
- },
+ },
"Direct Expenses": {
"Financial Charges": {
- "Air Miles Card Charges": {},
- "Amex Credit Cards Charges": {},
- "Bank Finance & Loan Charges": {},
- "Credit Card Charges": {},
- "Credit Card Swipe Charges": {},
+ "Air Miles Card Charges": {},
+ "Amex Credit Cards Charges": {},
+ "Bank Finance & Loan Charges": {},
+ "Credit Card Charges": {},
+ "Credit Card Swipe Charges": {},
"PayPal Charges": {}
}
- },
+ },
"MISC Charges": {
"Other Charges": {
"Captial Loss": {
- "Disposal of Business Branch": {},
- "Loss On Fixed Assets Disposal": {},
+ "Disposal of Business Branch": {},
+ "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {}
- },
+ },
"Other Non Operating Exp": {
"Other Non Operating Expenses": {}
- },
+ },
"Previous Year Adjustments": {
"Previous Year Adjustments Account": {}
- },
+ },
"Royalty Fees": {
"Royalty to Parent Co.": {}
- },
+ },
"Tax / Zakat Expenses": {
- "Income Tax": {},
- "Zakat": {}
+ "Income Tax": {
+ "account_type": "Tax"
+ },
+ "Zakat": {},
+ "account_type": "Tax"
}
}
- },
+ },
"Share Resources": {
"Share Resource Expenses Account": {}
- },
+ },
"Store Operating Expenses": {
"Selling, General & Admin Expenses": {
"Advertising Expenses": {
"Other - Advertising Expenses": {}
- },
+ },
"Bank & Finance Charges": {
"Other Bank Charges": {}
- },
+ },
"Communications": {
- "Courrier": {},
- "Others - Communication": {},
- "Telephone": {},
+ "Courrier": {},
+ "Others - Communication": {},
+ "Telephone": {},
"Web Site Hosting Fees": {}
- },
+ },
"Office & Various Expenses": {
- "Cleaning": {},
- "Convoyance Expenses": {},
- "Gifts & Donations": {},
- "Insurance": {},
- "Kitchen and Buffet Expenses": {},
- "Maintenance": {},
- "Others - Office Various Expenses": {},
- "Security & Guard": {},
- "Stationary From Suppliers": {},
- "Stationary Out Of Stock": {},
- "Subscriptions": {},
- "Training": {},
+ "Cleaning": {},
+ "Convoyance Expenses": {},
+ "Gifts & Donations": {},
+ "Insurance": {},
+ "Kitchen and Buffet Expenses": {},
+ "Maintenance": {},
+ "Others - Office Various Expenses": {},
+ "Security & Guard": {},
+ "Stationary From Suppliers": {},
+ "Stationary Out Of Stock": {},
+ "Subscriptions": {},
+ "Training": {},
"Vehicle Expenses": {}
- },
+ },
"Personnel Cost": {
- "Basic Salary": {},
- "End Of Service Indemnity": {},
- "Housing Allowance": {},
- "Leave Salary": {},
- "Leave Ticket": {},
- "Life Insurance": {},
- "Medical Insurance": {},
- "Personnel Cost Others": {},
- "Sales Commission": {},
- "Staff School Allowances": {},
- "Transportation Allowance": {},
- "Uniform": {},
+ "Basic Salary": {},
+ "End Of Service Indemnity": {},
+ "Housing Allowance": {},
+ "Leave Salary": {},
+ "Leave Ticket": {},
+ "Life Insurance": {},
+ "Medical Insurance": {},
+ "Personnel Cost Others": {},
+ "Sales Commission": {},
+ "Staff School Allowances": {},
+ "Transportation Allowance": {},
+ "Uniform": {},
"Visa Expenses": {}
- },
+ },
"Professional & Legal Fees": {
- "Audit Fees": {},
- "Legal fees": {},
- "Others - Professional Fees": {},
- "Sponsorship Fees": {},
+ "Audit Fees": {},
+ "Legal fees": {},
+ "Others - Professional Fees": {},
+ "Sponsorship Fees": {},
"Trade License Fees": {}
- },
+ },
"Provision & Write Off": {
- "Amortisation of Preoperating Expenses": {},
- "Cash Shortage": {},
- "Others - Provision & Write off": {},
- "Write Off Inventory": {},
+ "Amortisation of Preoperating Expenses": {},
+ "Cash Shortage": {},
+ "Others - Provision & Write off": {},
+ "Write Off Inventory": {},
"Write Off Receivables & Payables": {}
- },
+ },
"Rent Expenses": {
- "Office Rent": {},
+ "Office Rent": {},
"Warehouse Rent": {}
- },
+ },
"Travel Expenses": {
- "Air tickets": {},
- "Hotel": {},
- "Meals": {},
- "Others": {},
+ "Air tickets": {},
+ "Hotel": {},
+ "Meals": {},
+ "Others": {},
"Per Diem": {}
- },
+ },
"Utilities": {
- "Other Utility Cahrges": {},
+ "Other Utility Cahrges": {},
"Water & Electricity": {}
}
}
- },
+ },
"root_type": "Expense"
- },
+ },
"Liabilities": {
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
"Advance Paybale to Suppliers": {
"account_type": "Payable"
- },
+ },
"Consigned Payable": {
"account_type": "Payable"
- },
+ },
"Other Payable": {
"account_type": "Payable"
- },
+ },
"Post Dated Cheques Paid": {
"account_type": "Payable"
- },
+ },
"Staff Payable": {
"account_type": "Payable"
- },
+ },
"Suppliers Price Protection": {
"account_type": "Payable"
- },
+ },
"Trade Payable": {
"account_type": "Payable"
- },
+ },
"account_type": "Payable"
}
- },
- "Stock Liabilities": {
- "Stock Received But Not Billed": {
- "account_type": "Stock Received But Not Billed"
- }
- },
- "Duties and Taxes": {
- "account_type": "Tax",
- "is_group": 1
- },
+ },
"Accruals & Provisions": {
"Accruals": {
"Accrued Personnel Cost": {
- "Accrued - Commissions": {},
- "Accrued - Leave Salary": {},
- "Accrued - Leave Tickets": {},
- "Accrued - Salaries": {},
- "Accrued Other Personnel Cost": {},
- "Accrued Salaries Increment": {},
+ "Accrued - Commissions": {},
+ "Accrued - Leave Salary": {},
+ "Accrued - Leave Tickets": {},
+ "Accrued - Salaries": {},
+ "Accrued Other Personnel Cost": {},
+ "Accrued Salaries Increment": {},
"Accrued-Staff Bonus": {}
}
- },
+ },
"Accrued Expenses": {
"Accrued Other Expenses": {
- "Accrued - Audit Fees": {},
- "Accrued - Office Rent": {},
- "Accrued - Sponsorship": {},
- "Accrued - Telephone": {},
- "Accrued - Utilities": {},
+ "Accrued - Audit Fees": {},
+ "Accrued - Office Rent": {},
+ "Accrued - Sponsorship": {},
+ "Accrued - Telephone": {},
+ "Accrued - Utilities": {},
"Accrued Others": {}
}
- },
+ },
"Other Current Liabilities": {
- "Accrued Dubai Customs": {},
- "Deferred income": {},
+ "Accrued Dubai Customs": {},
+ "Deferred income": {},
"Shipping & Handling": {}
- },
+ },
"Provisions": {
"Tax Payables": {
- "Income Tax Payable": {},
- "Sales Tax Payable": {},
+ "Income Tax Payable": {},
+ "Sales Tax Payable": {},
"Withholding Tax Payable": {}
}
- },
+ },
"Short Term Loan": {}
- },
+ },
+ "Duties and Taxes": {
+ "account_type": "Tax",
+ "is_group": 1
+ },
"Reservations & Credit Notes": {
"Credit Notes": {
- "Credit Notes to Customers": {},
+ "Credit Notes to Customers": {},
"Reservations": {}
}
- },
+ },
+ "Stock Liabilities": {
+ "Stock Received But Not Billed": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ },
"Unearned Income": {}
- },
+ },
"Long Term Liabilities": {
"Long Term Loans & Provisions": {}
- },
+ },
"root_type": "Liability"
- },
+ },
"Revenue": {
"Direct Revenue": {
"Other Direct Revenue": {
"Other Revenue - Operating": {
- "Advertising Income": {},
- "Branding Income": {},
- "Early Setmt Margin from Suppliers": {},
- "Marketing Rebate from Suppliers": {},
- "Rebate from Suppliers": {},
- "Service Income": {},
+ "Advertising Income": {},
+ "Branding Income": {},
+ "Early Setmt Margin from Suppliers": {},
+ "Marketing Rebate from Suppliers": {},
+ "Rebate from Suppliers": {},
+ "Service Income": {},
"Space Rental Income": {}
}
}
- },
+ },
"Indirect Revenue": {
"Other Indirect Revenue": {
- "Capital Gain": {},
- "Excess In Till": {},
- "Gain On Difference Of Exchange": {},
- "Management Consultancy Fees": {},
+ "Capital Gain": {},
+ "Excess In Till": {},
+ "Gain On Difference Of Exchange": {},
+ "Management Consultancy Fees": {},
"Other Income": {}
- },
+ },
"Other Revenue - Non Operating": {
- "Interest Revenue": {},
- "Interest from FD": {},
- "Products Listing Fees from Suppliers": {},
+ "Interest Revenue": {},
+ "Interest from FD": {},
+ "Products Listing Fees from Suppliers": {},
"Trade Opening Fees from suppliers": {}
}
- },
+ },
"Sales": {
"Sales from Other Regions": {
"Sales from Other Region": {}
- },
+ },
"Sales of same region": {
- "Management Consultancy Fees": {},
- "Sales Account": {},
+ "Management Consultancy Fees 1": {},
+ "Sales Account": {},
"Sales of I/C": {}
}
- },
+ },
"root_type": "Income"
- },
+ },
"Share Holder Equity": {
"Capital": {
- "Contributed Capital": {},
- "Share Capital": {},
- "Shareholders Current A/c": {},
- "Sub Ordinated Loan": {},
+ "Contributed Capital": {},
+ "Share Capital": {},
+ "Shareholders Current A/c": {},
+ "Sub Ordinated Loan": {},
"Treasury Stocks": {}
- },
+ },
"Retained Earnings": {
- "Current Year Results": {},
- "Dividends Paid": {},
+ "Current Year Results": {},
+ "Dividends Paid": {},
"Previous Years Results": {}
- },
- "account_type": "Equity",
+ },
+ "account_type": "Equity",
"root_type": "Equity"
}
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
deleted file mode 100644
index 3b9dce0..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
+++ /dev/null
@@ -1,414 +0,0 @@
-{
- "country_code": "at",
- "name": "Austria - Chart of Accounts - Einheitskontenrahmen",
- "tree": {
- "Klasse 0 Aktiva: Anlageverm\u00f6gen": {
- "0100 Konzessionen ": {"account_type": "Fixed Asset"},
- "0110 Patentrechte und Lizenzen ": {"account_type": "Fixed Asset"},
- "0120 Datenverarbeitungsprogramme ": {"account_type": "Fixed Asset"},
- "0130 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte ": {"account_type": "Fixed Asset"},
- "0140 Pacht- und Mietrechte ": {"account_type": "Fixed Asset"},
- "0150 Bezugs- und ähnliche Rechte ": {"account_type": "Fixed Asset"},
- "0160 Geschäfts-/Firmenwert ": {"account_type": "Fixed Asset"},
- "0170 Umgründungsmehrwert ": {"account_type": "Fixed Asset"},
- "0180 Geleistete Anzahlungen auf immaterielle Vermögensgegenstände": {"account_type": "Fixed Asset"},
- "0190 Kumulierte Abschreibungen zu immateriellen Vermögensgegenständen ": {"account_type": "Fixed Asset"},
- "0200 Unbebaute Grundstücke, soweit nicht landwirtschaftlich genutzt ": {"account_type": "Fixed Asset"},
- "0210 Bebaute Grundstücke (Grundwert) ": {"account_type": "Fixed Asset"},
- "0220 Landwirtschaftlich genutzte Grundstücke ": {"account_type": "Fixed Asset"},
- "0230 Grundstücksgleiche Rechte ": {"account_type": "Fixed Asset"},
- "0300 Betriebs- und Geschäftsgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
- "0310 Wohn- und Sozialgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
- "0320 Betriebs- und Geschäftsgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
- "0330 Wohn- und Sozialgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
- "0340 Grundstückseinrichtungen auf eigenem Grund ": {"account_type": "Fixed Asset"},
- "0350 Grundstückseinrichtungen auf fremdem Grund ": {"account_type": "Fixed Asset"},
- "0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
- "0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
- "0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
- "0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
- "0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
- "0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
- "0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
- "0530 Andere Erzeugungshilfsmittel (auch Softwarewerkzeuge)": {"account_type": "Fixed Asset"},
- "0540 Hebezeuge und Montageanlagen ": {"account_type": "Fixed Asset"},
- "0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozess ": {"account_type": "Fixed Asset"},
- "0560 Festwerte technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
- "0590 Kumulierte Abschreibungen zu technischen Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
- "0600 Betriebs- und Geschäftsausstattung, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
- "0610 Andere Anlagen, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
- "0620 Büromaschinen, EDV-Anlagen ": {"account_type": "Fixed Asset"},
- "0630 PKW und Kombis ": {"account_type": "Fixed Asset"},
- "0640 LKW ": {"account_type": "Fixed Asset"},
- "0650 Andere Beförderungsmittel ": {"account_type": "Fixed Asset"},
- "0660 Gebinde ": {"account_type": "Fixed Asset"},
- "0670 Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungssprozess verwendet": {"account_type": "Fixed Asset"},
- "0680 Festwerte außer technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
- "0690 Kumulierte Abschreibungen zu anderen Anlagen, Betriebs- und Geschäftsausstattung": {"account_type": "Fixed Asset"},
- "0700 Geleistete Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
- "0710 Anlagen in Bau ": {"account_type": "Fixed Asset"},
- "0790 Kumulierte Abschreibungen zu geleisteten Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
- "0800 Anteile an verbundenen Unternehmen ": {"account_type": "Fixed Asset"},
- "0810 Beteiligungen an Gemeinschaftsunternehmen ": {"account_type": "Fixed Asset"},
- "0820 Beteiligungen an angeschlossenen (assoziierten) Unternehmen ": {"account_type": "Fixed Asset"},
- "0830 Eigene Anteile, Anteile an herrschenden oder mit Mehrheit beteiligten ": {"account_type": "Fixed Asset"},
- "0840 Sonstige Beteiligungen ": {"account_type": "Fixed Asset"},
- "0850 Ausleihungen an verbundene Unternehmen ": {"account_type": "Fixed Asset"},
- "0860 Ausleihungen an Unternehmen mit Beteiligungsverhältnis": {"account_type": "Fixed Asset"},
- "0870 Ausleihungen an Gesellschafter ": {"account_type": "Fixed Asset"},
- "0880 Sonstige Ausleihungen ": {"account_type": "Fixed Asset"},
- "0890 Anteile an Kapitalgesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
- "0900 Anteile an Personengesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
- "0910 Genossenschaftsanteile ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
- "0920 Anteile an Investmentfonds ": {"account_type": "Fixed Asset"},
- "0930 Festverzinsliche Wertpapiere des Anlagevermögens ": {"account_type": "Fixed Asset"},
- "0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
- "0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
- "root_type": "Asset"
- },
- "Klasse 1 Aktiva: Vorr\u00e4te": {
- "1000 Bezugsverrechnung": {"account_type": "Stock"},
- "1100 Rohstoffe": {"account_type": "Stock"},
- "1200 Bezogene Teile": {"account_type": "Stock"},
- "1300 Hilfsstoffe": {"account_type": "Stock"},
- "1350 Betriebsstoffe": {"account_type": "Stock"},
- "1360 Vorrat Energietraeger": {"account_type": "Stock"},
- "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
- "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
- "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
- "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
- "1900 Wertberichtigungen": {"account_type": "Stock"},
- "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
- "root_type": "Asset"
- },
- "Klasse 3 Passiva: Verbindlichkeiten": {
- "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
- "3040 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
- "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
- "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
- "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
- "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
- "account_type": "Payable"
- },
- "3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
- "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
- "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
- "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
- "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
- "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
- "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
- "3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
- "3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
- "3200 Erhaltene Anzahlungen auf Bestellungen": {"account_type": "Payable"},
- "3040 R\u00fcckstellungen f\u00fcr Abfertigung": {"account_type": "Payable"},
- "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
- "3530 USt. \u00a719 (reverse charge)": {
- "account_type": "Tax"
- },
- "3500 Verbindlichkeiten aus Umsatzsteuer": {"account_type": "Tax"},
- "3580 Umsatzsteuer Zahllast": {
- "account_type": "Tax"
- },
- "3510 Umsatzsteuer aus i.g. Erwerb 10%": {
- "account_type": "Tax"
- },
- "3520 Umsatzsteuer aus i.g. Erwerb 20%": {
- "account_type": "Tax"
- },
- "3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
- "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
- "account_type": "Payable"
- },
- "3000 Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
- "account_type": "Payable"
- },
- "3370 Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
- "account_type": "Payable"
- },
- "3400 Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
- "3570 Verrechnung Finanzamt": {
- "account_type": "Tax"
- },
- "root_type": "Liability"
- },
- "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
- "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
- "account_type": "Receivable"
- },
- "2010 Forderungen aus Lieferungen und Leistungen Inland (10% USt, umsatzsteuerfrei)": {
- "account_type": "Receivable"
- },
- "2000 Forderungen aus Lieferungen und Leistungen Inland (20% USt, umsatzsteuerfrei)": {
- "account_type": "Receivable"
- },
- "2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
- "account_type": "Receivable"
- },
- "2100 Forderungen aus Lieferungen und Leistungen EU": {
- "account_type": "Receivable"
- },
- "2150 Forderungen aus Lieferungen und Leistungen Ausland (Nicht-EU)": {
- "account_type": "Receivable"
- },
- "2200 Forderungen gegen\u00fcber verbundenen Unternehmen": {
- "account_type": "Receivable"
- },
- "2250 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "account_type": "Receivable"
- },
- "2300 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
- "account_type": "Receivable"
- },
- "2630 Sonstige Wertpapiere": {
- "account_type": "Stock"
- },
- "2750 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
- "account_type": "Cash"
- },
- "2900 Aktive Rechnungsabrenzungsposten": {
- "account_type": "Receivable"
- },
- "2600 Anteile an verbundenen Unternehmen": {
- "account_type": "Equity"
- },
- "2680 Besitzwechsel ohne Forderungen": {
- "account_type": "Receivable"
- },
- "2950 Aktiviertes Disagio": {
- "account_type": "Receivable"
- },
- "2610 Eigene Anteile und Wertpapiere an mit Mehrheit beteiligten Unternehmen": {
- "account_type": "Receivable"
- },
- "2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
-
- "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
- "account_type": "Receivable"
- },
- "2180 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
- "account_type": "Receivable"
- },
- "2130 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
- "account_type": "Receivable"
- },
- "2080 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
- "account_type": "Receivable"
- },
- "2270 Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "account_type": "Receivable"
- },
- "2230 Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
- "account_type": "Receivable"
- },
- "2470 Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
- "account_type": "Receivable"
- },
- "2700 Kassenbestand": {
- "account_type": "Cash"
- },
- "2190 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. sonstiges Ausland": {
- "account_type": "Receivable"
- },
- "2130 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
- "account_type": "Receivable"
- },
- "2100 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
- "account_type": "Receivable"
- },
- "2280 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "account_type": "Receivable"
- },
- "2240 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
- "account_type": "Receivable"
- },
- "2480 Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
- "account_type": "Receivable"
- },
- "2740 Postwertzeichen": {
- "account_type": "Cash"
- },
- "2780 Schecks in Euro": {
- "account_type": "Cash"
- },
- "2800 Guthaben bei Kreditinstitut": {
- "account_type": "Bank"
- },
- "2810 Guthaben bei Paypal": {
- "account_type": "Bank"
- },
- "2930 Mietvorauszahlungen": {
- "account_type": "Receivable"
- },
- "2980 Abgrenzung latenter Steuern": {
- "account_type": "Receivable"
- },
- "2500 Vorsteuer": {
- "account_type": "Receivable"
- },
- "2510 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
- "account_type": "Tax"
- },
- "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
- "account_type": "Tax"
- },
- "2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
- "account_type": "Tax"
- },
- "2690 Wertberichtigungen zu Wertpapieren und Anteilen": {
- "account_type": "Receivable"
- },
- "root_type": "Asset"
- },
- "Klasse 4: Betriebliche Erträge": {
- "4000 Erlöse 20 %": {"account_type": "Income Account"},
- "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
- "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
- "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
- "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
- "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
- "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
- "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
- "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
- "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
- "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
- "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
- "4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
- "4630 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
- "4660 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
- "4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
- "4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
- "root_type": "Income"
- },
- "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
- "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
- "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
- "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
- "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
- "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
- "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
- "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
- "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
- "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
- "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
- "5700 Bearbeitung durch Dritte": {"account_type": "Cost of Goods Sold"},
- "5900 Aufwandsstellenrechnung Material": {"account_type": "Cost of Goods Sold"},
- "5820 Skontoertr\u00e4ge (20% USt.)": {"account_type": "Income Account"},
- "5810 Skontoertr\u00e4ge (10% USt.)": {"account_type": "Income Account"},
- "5010 Handelswareneinkauf 10 %": {"account_type": "Cost of Goods Sold"},
- "5020 Handelswareneinkauf 20 %": {"account_type": "Cost of Goods Sold"},
- "5040 Handelswareneinkauf innergemeinschaftlicher Erwerb 10 % VSt/10 % USt": {"account_type": "Cost of Goods Sold"},
- "5050 Handelswareneinkauf innergemeinschaftlicher Erwerb 20 % VSt/20 % USt": {"account_type": "Cost of Goods Sold"},
- "5070 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 10 % USt": {"account_type": "Cost of Goods Sold"},
- "5080 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 20 % USt": {"account_type": "Cost of Goods Sold"},
- "root_type": "Expense"
- },
- "Klasse 6: Personalaufwand": {
- "6000 L\u00f6hne": {"account_type": "Payable"},
- "6200 Geh\u00e4lter": {"account_type": "Payable"},
- "6400 Aufwendungen f\u00fcr Abfertigungen": {"account_type": "Payable"},
- "6450 Aufwendungen f\u00fcr Altersversorgung": {"account_type": "Payable"},
- "6500 Gesetzlicher Sozialaufwand Arbeiter": {"account_type": "Payable"},
- "6560 Gesetzlicher Sozialaufwand Angestellte": {"account_type": "Payable"},
- "6600 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
- "6660 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
- "6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
- "6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
- "root_type": "Expense"
- },
- "Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
- "7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
- "7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
- "7200 Instandhaltung u. Reinigung durch Dritte, Entsorgung, Energie": {"account_type": "Expense Account"},
- "7300 Transporte durch Dritte": {"account_type": "Expense Account"},
- "7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
- "7320 Kfz - Aufwand": {"account_type": "Expense Account"},
- "7330 LKW - Aufwand": {"account_type": "Expense Account"},
- "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
- "7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
- "7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
- "7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
- "7400 Miet- und Pachtaufwand": {"account_type": "Expense Account"},
- "7440 Leasingaufwand": {"account_type": "Expense Account"},
- "7480 Lizenzaufwand": {"account_type": "Expense Account"},
- "7500 Aufwand f\u00fcr beigestelltes Personal": {"account_type": "Expense Account"},
- "7540 Provisionen an Dritte": {"account_type": "Expense Account"},
- "7580 Aufsichtsratsverg\u00fctungen": {"account_type": "Expense Account"},
- "7610 Druckerzeugnisse und Vervielf\u00e4ltigungen": {"account_type": "Expense Account"},
- "7650 Werbung und Repr\u00e4sentationen": {"account_type": "Expense Account"},
- "7700 Versicherungen": {"account_type": "Expense Account"},
- "7750 Beratungs- und Pr\u00fcfungsaufwand": {"account_type": "Expense Account"},
- "7800 Forderungsverluste und Schadensf\u00e4lle": {"account_type": "Expense Account"},
- "7840 Verschiedene betriebliche Aufwendungen": {"account_type": "Expense Account"},
- "7910 Aufwandsstellenrechung der Hersteller": {"account_type": "Expense Account"},
- "7060 Sofortabschreibungen geringwertig": {"account_type": "Expense Account"},
- "7070 Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {"account_type": "Depreciation"},
- "7900 Aufwandsstellenrechnung": {"account_type": "Expense Account"},
- "7770 Aus- und Fortbildung": {"account_type": "Expense Account"},
- "7820 Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
- "7600 B\u00fcromaterial und Drucksorten": {"account_type": "Expense Account"},
- "7630 Fachliteratur und Zeitungen ": {"account_type": "Expense Account"},
- "7960 Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {"account_type": "Expense Account"},
- "7780 Mitgliedsbeitr\u00e4ge": {"account_type": "Expense Account"},
- "7880 Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {"account_type": "Expense Account"},
- "7990 Sonstige betrieblichen Aufwendungen": {"account_type": "Expense Account"},
- "7680 Spenden und Trinkgelder": {"account_type": "Expense Account"},
- "7790 Spesen des Geldverkehrs": {"account_type": "Expense Account"},
- "7830 Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
- "7970 Vertriebskosten": {"account_type": "Expense Account"},
- "7980 Verwaltungskosten": {"account_type": "Expense Account"},
- "root_type": "Expense"
- },
- "Klasse 8: Finanz- und ausserordentliche Ertr\u00e4ge und Aufwendungen": {
- "8000 Ertr\u00e4ge aus Beteiligungen": {"account_type": "Income Account"},
- "8050 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {"account_type": "Income Account"},
- "8100 Zinsen aus Bankguthaben": {"account_type": "Income Account"},
- "8110 Zinsen aus gewaehrten Darlehen": {"account_type": "Income Account"},
- "8130 Verzugszinsenertraege": {"account_type": "Income Account"},
- "8220 Aufwendungen aus Beteiligungen": {"account_type": "Expense Account"},
- "8260 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
- "8280 Zinsen und \u00e4hnliche Aufwendungem": {"account_type": "Expense Account"},
- "8400 Au\u00dferordentliche Ertr\u00e4ge": {"account_type": "Income Account"},
- "8450 Au\u00dferordentliche Aufwendungen": {"account_type": "Expense Account"},
- "8500 Steuern vom Einkommen und vom Ertrag": {
- "account_type": "Tax"
- },
- "8600 Aufl\u00f6sung unversteuerten R\u00fccklagen": {"account_type": "Income Account"},
- "8700 Aufl\u00f6sung von Kapitalr\u00fccklagen": {"account_type": "Income Account"},
- "8750 Aufl\u00f6sung von Gewinnr\u00fccklagen": {"account_type": "Income Account"},
- "8800 Zuweisung zu unversteuerten R\u00fccklagen": {"account_type": "Expense Account"},
- "8900 Zuweisung zu Gewinnr\u00fccklagen": {"account_type": "Expense Account"},
- "8100 Buchwert abgegangener Beteiligungen": {"account_type": "Expense Account"},
- "8130 Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {"account_type": "Expense Account"},
- "8120 Buchwert abgegangener sonstiger Finanzanlagen": {"account_type": "Expense Account"},
- "8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
- "8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
- "root_type": "Income"
- },
- "Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
- "9000 Gezeichnetes bzw. gewidmetes Kapital": {
- "account_type": "Equity"
- },
- "9200 Kapitalr\u00fccklagen": {
- "account_type": "Equity"
- },
- "9300 Gewinnr\u00fccklagen": {
- "account_type": "Equity"
- },
- "9400 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
- "account_type": "Equity"
- },
- "9600 Private Entnahmen": {"account_type": "Equity"},
- "9610 Privatsteuern": {"account_type": "Equity"},
- "9700 Einlagen stiller Gesellschafter ": {"account_type": "Equity"},
- "9900 Evidenzkonto": {"account_type": "Equity"},
- "9800 Er\u00f6ffnungsbilanzkonto (EBK)": {"account_type": "Equity"},
- "9880 Jahresergebnis laut Gewinn- und Verlustrechnung (G+V)": {"account_type": "Equity"},
- "9850 Schlussbilanzkonto (SBK)": {"account_type": "Round Off"},
- "9190 nicht eingeforderte ausstehende Einlagen und berechtigte Entnahmen von Gesellschaftern": {
- "account_type": "Equity"
- },
- "root_type": "Equity"
- }
- }
- }
-
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json
new file mode 100644
index 0000000..490635d
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json
@@ -0,0 +1,817 @@
+{
+ "country_code": "br",
+ "name": "Brasileira - Planilha de Contas",
+ "tree": {
+ "ATIVO": {
+ "CIRCULANTE 1": {
+ "CONTAS RETIFICADORAS": {
+ "(-) Duplicatas Descontadas": {},
+ "(-) Outras Contas Retificadoras": {},
+ "(-) Provis\u00e3o para Ajuste do Estoque ao Valor de Mercado": {},
+ "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o": {},
+ "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa": {}
+ },
+ "CR\u00c9DITOS": {
+ "Adiantamentos a Fornecedores": {},
+ "CSLL a Recuperar": {},
+ "Clientes": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa": {},
+ "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais": {},
+ "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
+ "ICMS e Contribui\u00e7\u00f5es a Recuperar": {},
+ "IPI a Recuperar": {},
+ "Imposto de Renda a Recuperar": {},
+ "Outras 9": {},
+ "Outros Impostos e Contribui\u00e7\u00f5es a Recuperar": {},
+ "PIS e COFINS a Recuperar": {},
+ "Tributos Municipais a Recuperar": {}
+ },
+ "DESPESAS DO EXERC\u00cdCIO SEGUINTE": {
+ "Despesas do Exerc\u00edcio Seguinte 1": {},
+ "Outras Contas 4": {}
+ },
+ "DISPONIBILIDADES": {
+ "Bancos": {
+ "account_type": "Bank"
+ },
+ "Caixa": {
+ "account_type": "Bank"
+ },
+ "Contas Banc\u00e1rias \u2013 Doa\u00e7\u00f5es": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Dinheiro": {
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "ESTOQUES": {
+ "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {},
+ "Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {},
+ "Im\u00f3veis Destinados \u00e0 Venda": {},
+ "Insumos (materiais diretos)": {},
+ "Insumos Agropecu\u00e1rios": {},
+ "Mercadorias para Revenda": {},
+ "Outras 11": {},
+ "Produtos Acabados": {},
+ "Produtos Agropecu\u00e1rios Acabados": {},
+ "Produtos Agropecu\u00e1rios em Forma\u00e7\u00e3o": {},
+ "Produtos em Elabora\u00e7\u00e3o": {},
+ "Servi\u00e7os em andamento": {},
+ "account_type": "Stock"
+ }
+ },
+ "N\u00c3O CIRCULANTE": {
+ "DIFERIDO": {
+ "(-) Amortiza\u00e7\u00e3o do Diferido": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991) 1": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991) 1": {},
+ "Demais Aplica\u00e7\u00f5es em Despesas Amortiz\u00e1veis": {},
+ "Despesas Pr\u00e9-Operacionais ou Pr\u00e9-Industriais": {},
+ "Despesas com Pesquisas Cient\u00edficas ou Tecnol\u00f3gicas": {}
+ },
+ "IMOBILIZADO": {
+ "(-) Deprecia\u00e7\u00f5es, Amortiza\u00e7\u00f5es e Quotas de Exaust\u00e3o": {},
+ "(-) Outras Contas Redutoras do Imobilizado": {},
+ "Aeronaves": {},
+ "Constru\u00e7\u00f5es em Andamento": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)": {},
+ "Direitos Contratuais de Explora\u00e7\u00e3o de Florestas": {},
+ "Edif\u00edcios e Constru\u00e7\u00f5es": {
+ "account_type": "Fixed Asset"
+ },
+ "Embarca\u00e7\u00f5es": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipamentos, M\u00e1quinas e Instala\u00e7\u00f5es Industriais": {},
+ "Florestamento e Reflorestamento": {},
+ "M\u00f3veis, Utens\u00edlios e Instala\u00e7\u00f5es Comerciais": {
+ "account_type": "Fixed Asset"
+ },
+ "Outras Imobiliza\u00e7\u00f5es": {},
+ "Recursos Minerais": {},
+ "Terrenos": {},
+ "Ve\u00edculos": {
+ "account_type": "Fixed Asset"
+ }
+ },
+ "INTANG\u00cdVEL": {
+ "(-) Amortiza\u00e7\u00e3o do Intang\u00edvel": {},
+ "(-) Outras Contas Redutoras do Intang\u00edvel": {},
+ "Concess\u00f5es": {},
+ "Desenvolvimento de Produtos": {},
+ "Direitos Autorais": {},
+ "Franquias": {},
+ "Fundo de Com\u00e9rcio": {},
+ "Marcas e Patentes": {},
+ "Outras 12": {},
+ "Software ou Programas de Computador": {}
+ },
+ "INVESTIMENTOS": {
+ "(-) Des\u00e1gios e Provis\u00e3o para Perdas Prov\u00e1veis em Investimentos": {},
+ "(-) Outras Contas Retificadoras 1": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991) 2": {},
+ "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991) 2": {},
+ "Investimentos Decorrentes de Incentivos Fiscais": {},
+ "Outras Contas 5": {},
+ "Outros Investimentos": {},
+ "Participa\u00e7\u00f5es Permanentes em Coligadas ou Controladas": {},
+ "\u00c1gios em Investimentos": {}
+ },
+ "REALIZ\u00c1VEL A LONGO PRAZO": {
+ "(-) Duplicatas Descontadas 1": {},
+ "(-) Outras Contas Retificadoras 2": {},
+ "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o 1": {},
+ "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa 1": {},
+ "Clientes 1": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa 1": {},
+ "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais 1": {},
+ "Cr\u00e9ditos com Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)": {},
+ "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es 1": {},
+ "Dep\u00f3sitos Judiciais": {},
+ "Outras Contas 6": {},
+ "Valores Mobili\u00e1rios": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "CUSTOS DE PRODU\u00c7\u00c3O": {
+ "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
+ "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS": {
+ "Alimenta\u00e7\u00e3o do Trabalhador": {},
+ "Arrendamento Mercantil 1": {},
+ "Constitui\u00e7\u00e3o de Provis\u00f5es": {},
+ "Consumo de Insumos": {},
+ "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o": {},
+ "Encargos Sociais \u2013 FGTS": {},
+ "Encargos Sociais \u2013 Outros": {},
+ "Encargos Sociais \u2013 Previd\u00eancia Social": {},
+ "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o": {},
+ "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
+ "Loca\u00e7\u00e3o de M\u00e3o-de-obra": {},
+ "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o": {},
+ "Outros Custos 7": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o": {},
+ "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
+ "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 1": {},
+ "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS": {},
+ "Servi\u00e7os Prestados Pessoa Jur\u00eddica": {},
+ "Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
+ "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
+ },
+ "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS DA ATIVIDADE RURAL": {
+ "Alimenta\u00e7\u00e3o do Trabalhador 2": {},
+ "Arrendamento Mercantil 3": {},
+ "Constitui\u00e7\u00e3o de Provis\u00f5es 2": {},
+ "Consumo de Insumos 1": {},
+ "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o 1": {},
+ "Encargos Sociais \u2013 FGTS 2": {},
+ "Encargos Sociais \u2013 Outros 2": {},
+ "Encargos Sociais \u2013 Previd\u00eancia Social 2": {},
+ "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o 2": {},
+ "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o 1": {},
+ "Loca\u00e7\u00e3o de M\u00e3o-de-obra 2": {},
+ "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o 1": {},
+ "Outros Custos 9": {},
+ "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o 1": {},
+ "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o 1": {},
+ "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o 1": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica 2": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 3": {},
+ "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o 1": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR 2": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS 2": {},
+ "Servi\u00e7os Prestados Pessoa Jur\u00eddica 2": {},
+ "Servi\u00e7os Prestados por Cooperativa de Trabalho 2": {},
+ "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 2": {}
+ },
+ "CUSTO DOS SERVI\u00c7OS PRODUZIDOS": {
+ "Alimenta\u00e7\u00e3o do Trabalhador 1": {},
+ "Arrendamento Mercantil 2": {},
+ "Constitui\u00e7\u00e3o de Provis\u00f5es 1": {},
+ "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Encargos Sociais \u2013 FGTS 1": {},
+ "Encargos Sociais \u2013 Outros 1": {},
+ "Encargos Sociais \u2013 Previd\u00eancia Social 1": {},
+ "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o 1": {},
+ "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Loca\u00e7\u00e3o de M\u00e3o-de-obra 1": {},
+ "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Material Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Outros Custos 8": {},
+ "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica 1": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 2": {},
+ "Remunera\u00e7\u00e3o a Dirigentes ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR 1": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS 1": {},
+ "Servi\u00e7os Prestados Pessoa Jur\u00eddica 1": {},
+ "Servi\u00e7os Prestados por Cooperativa de Trabalho 1": {},
+ "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 1": {}
+ }
+ },
+ "root_type": "Expense"
+ },
+ "PASSIVO": {
+ "CIRCULANTE": {
+ "OBRIGA\u00c7\u00d5ES DE CURTO PRAZO": {
+ " Gastos incluidos en la valoraci\u00f3n": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "(-) Contas Retificadoras": {},
+ "Adiantamentos de Clientes": {},
+ "Arrendamento Mercantil (Financeiro) a Curto Prazo - Exterior": {},
+ "Arrendamento Mercantil (Financeiro) a Curto Prazo - Sistema Financeiro Nacional": {},
+ "Contribui\u00e7\u00f5es Previdenci\u00e1rias a Recolher": {},
+ "Dividendos Propostos ou Lucros Creditados": {},
+ "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
+ "D\u00e9bitos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias": {},
+ "D\u00e9bitos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias": {},
+ "FGTS a Recolher": {},
+ "Financiamentos a Curto Prazo - Exterior": {},
+ "Financiamentos a Curto Prazo - Outros": {},
+ "Financiamentos a Curto Prazo - Sistema Financeiro Nacional": {},
+ "Fornecedores": {
+ "account_type": "Payable"
+ },
+ "ICMS e Contribui\u00e7\u00f5es a Recolher": {},
+ "IPI a Recolher": {},
+ "Outras Contas": {},
+ "Outros tributos a recolher": {},
+ "PIS e COFINS a Recolher": {},
+ "Provis\u00e3o para a Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido": {},
+ "Provis\u00e3o para o Imposto de Renda": {},
+ "Provis\u00f5es de Natureza C\u00edvel": {},
+ "Provis\u00f5es de Natureza Fiscal": {},
+ "Provis\u00f5es de Natureza Trabalhista": {},
+ "Sal\u00e1rios a Pagar": {},
+ "Tributos Municipais a Recolher": {}
+ }
+ },
+ "N\u00c3O-CIRCULANTE": {
+ "OBRIGA\u00c7\u00d5ES A LONGO PRAZO": {
+ "(-) Contas Retificadoras 1": {},
+ "Arrendamento Mercantil (Financeiro) a Longo Prazo - Sistema Financeiro Nacional": {},
+ "Arrendamento Mercantil (Financeiro) a Longo Prazo \u2013 Exterior": {},
+ "Cr\u00e9ditos de Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)": {},
+ "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos 1": {},
+ "D\u00e9bitos Fiscais CSLL - Diferen\u00e7as Tempor\u00e1rias 1": {},
+ "D\u00e9bitos Fiscais IRPJ - Diferen\u00e7as Tempor\u00e1rias 1": {},
+ "Empr\u00e9stimos de S\u00f3cios/Acionistas N\u00e3o Administradores": {},
+ "Financiamentos a Longo Prazo - Sistema Financeiro Nacional": {},
+ "Financiamentos a Longo Prazo \u2013 Brasil - Outros": {},
+ "Financiamentos a Longo Prazo \u2013 Exterior": {},
+ "Fornecedores 1": {
+ "account_type": "Payable"
+ },
+ "Outras Contas 1": {},
+ "Outras Provis\u00f5es de Natureza C\u00edvel": {},
+ "Outras Provis\u00f5es de Natureza Fiscal": {},
+ "Outras Provis\u00f5es de Natureza Trabalhista": {},
+ "Provis\u00e3o para o Imposto de Renda sobre Lucros Diferidos": {}
+ },
+ "RECEITAS DIFERIDAS": {
+ "(-) Custos Correspondentes \u00e0s Receitas Diferidas": {},
+ "Receitas Diferidas 1": {}
+ }
+ },
+ "PATRIM\u00d4NIO L\u00cdQUIDO": {
+ "AJUSTES DE AVALIA\u00c7\u00c3O PATRIMONIAL": {
+ "(-) Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
+ "Ajustes \u00e0s Normas Internacionais de Contabilidade": {}
+ },
+ "CAPITAL REALIZADO": {
+ "(-) Capital a Integralizar de Domiciliados e Residentes no Exterior": {},
+ "(-) Capital a Integralizar de Domiciliados e Residentes no Pa\u00eds": {},
+ "Capital Subscrito de Domiciliados e Residentes no Exterior": {},
+ "Capital Subscrito de Domiciliados e Residentes no Pa\u00eds": {}
+ },
+ "OUTRAS CONTAS 2": {
+ "(-) A\u00e7\u00f5es em Tesouraria": {},
+ "(-) Preju\u00edzos Acumulados": {},
+ "Lucros Acumulados e/ou Saldo \u00e0 Disposi\u00e7\u00e3o da Assembl\u00e9ia": {},
+ "Outras 8": {}
+ },
+ "RESERVAS": {
+ "Outras Reservas": {},
+ "Reserva para Aumento de Capital (Lei no 9.249/1995, art. 9o, \u00a7 9o)": {},
+ "Reservas de Capital": {},
+ "Reservas de Lucros": {},
+ "Reservas de Lucros - Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos": {},
+ "Reservas de Lucros - Pr\u00eamio na Emiss\u00e3o de Deb\u00eantures": {},
+ "Reservas de Reavalia\u00e7\u00e3o": {}
+ }
+ },
+ "PATRIM\u00d4NIO SOCIAL": {
+ "FUNDO PATRIMONIAL": {
+ "Fundo Patrimonial 1": {}
+ },
+ "OUTRAS CONTAS 3": {
+ "D\u00e9ficits Acumulados": {},
+ "Super\u00e1vits Acumulados": {}
+ },
+ "RESERVAS 1": {
+ "Reservas Estatut\u00e1rias": {},
+ "Reservas Patrimoniais": {}
+ }
+ },
+ "root_type": "Liability"
+ },
+ "RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ 3": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ 4": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ 5": {
+ "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido 1": {},
+ "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica 1": {}
+ }
+ }
+ }
+ },
+ "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADES EM GERAL)": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ 1": {
+ "PROVIS\u00c3O PARA CSLL E IRPJ 2": {
+ "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido": {},
+ "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica": {}
+ }
+ }
+ }
+ },
+ "RESULTADO ANTES DO IRPJ E DA CSLL - ATIVIDADE RURAL": {
+ "PARTICIPA\u00c7\u00d5ES": {
+ "PARTICIPA\u00c7\u00d5ES NOS LUCROS": {
+ "OUTRAS PARTICIPA\u00c7\u00d5ES": {
+ "(-) Outras": {},
+ "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias": {},
+ "(-) Participa\u00e7\u00f5es de Deb\u00eantures": {}
+ },
+ "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS": {
+ "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados": {},
+ "(-) Outras Participa\u00e7\u00f5es de Empregados": {},
+ "(-) Participa\u00e7\u00f5es de Empregados": {}
+ }
+ }
+ },
+ "RESULTADO OPERACIONAL DA ATIVIDADE RURAL": {
+ "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS": {
+ "CUSTO DOS PRODUTOS DA ATIVIDADE RURAL VENDIDOS": {
+ "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO": {
+ "account_type": "Stock Adjustment"
+ },
+ "Custo dos Produtos Vendidos da Atividade Rural": {}
+ }
+ },
+ "DESPESAS OPERACIONAIS 3": {
+ "DESPESAS OPERACIONAIS DA ATIVIDADE RURAL": {
+ "Alimenta\u00e7\u00e3o do Trabalhador 3": {},
+ "Alugu\u00e9is 1": {},
+ "Arrendamento Mercantil 4": {},
+ "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados": {},
+ "Bens de Natureza Permanente Deduzidos como Despesa": {},
+ "CPMF 1": {},
+ "Cofins 1": {},
+ "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL": {},
+ "Demais Provis\u00f5es 1": {},
+ "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es 1": {},
+ "Despesas com viagens, di\u00e1rias e ajusta de custo": {},
+ "Doa\u00e7\u00f5es a Entidades Civis 1": {},
+ "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o) 1": {},
+ "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991) 1": {},
+ "Encargos Sociais - Previd\u00eancia Social 3": {},
+ "Encargos Sociais \u2013 FGTS 3": {},
+ "Encargos Sociais \u2013 Outros 3": {},
+ "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o 1": {
+ "account_type": "Depreciation"
+ },
+ "Fundo de Aposentadoria Programada Individual de Empregados": {},
+ "Gratifica\u00e7\u00f5es a Administradores": {},
+ "Loca\u00e7\u00e3o de M\u00e3o-de-obra 3": {},
+ "Multas 1": {},
+ "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados": {},
+ "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es 1": {},
+ "Outras Despesas Operacionais 5": {},
+ "Outros Gastos com Pessoal": {},
+ "PIS/Pasep 1": {},
+ "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito": {},
+ "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas": {},
+ "Plano de Previd\u00eancia Privada de Empregados": {},
+ "Planos de Poupan\u00e7a e Investimentos de Empregados": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica 3": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 4": {},
+ "Propaganda, Publicidade e Patroc\u00ednio": {},
+ "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional)": {},
+ "Provis\u00e3o para Perda de Estoque": {},
+ "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados 1": {},
+ "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR 3": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS 3": {},
+ "Servi\u00e7os Prestados por Cooperativa de Trabalho 3": {}
+ }
+ },
+ "OUTRAS DESPESAS OPERACIONAIS 6": {
+ "OUTRAS DESPESAS OPERACIONAIS 7": {
+ "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
+ "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
+ "(-) Contrapartida dos Ajustes ao Valor Presente": {},
+ "(-) Contrapartida dos ajustes de valor do imobilizado e intang\u00edvel": {},
+ "(-) Juros sobre o Capital Pr\u00f3prio": {},
+ "(-) Outras Despesas Financeiras": {},
+ "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade 1": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Day-Trade 1": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior 1": {},
+ "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente 1": {},
+ "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias 1": {},
+ "(-) Resultados Negativos em SCP": {},
+ "(-) Varia\u00e7\u00f5es Cambiais Passivas 1": {}
+ }
+ },
+ "OUTRAS RECEITAS OPERACIONAIS 4": {
+ "OUTRAS RECEITAS OPERACIONAIS 5": {
+ "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido": {},
+ "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade": {},
+ "Contrapartida dos Ajustes ao Valor Presente": {},
+ "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos 2": {},
+ "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade 1": {},
+ "Ganhos em Opera\u00e7\u00f5es Day-Trade 1": {},
+ "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente 1": {},
+ "Outras Receitas Financeiras": {},
+ "Outras Receitas Operacionais 6": {},
+ "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures": {},
+ "Receitas de Juros sobre o Capital Pr\u00f3prio": {},
+ "Rendimentos e Ganhos de Capital Auferidos no Exterior 1": {},
+ "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias 1": {},
+ "Resultados Positivos em SCP": {},
+ "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais 1": {},
+ "Varia\u00e7\u00f5es Cambiais Ativas 1": {}
+ }
+ },
+ "RECEITA OPERACIONAL L\u00cdQUIDA DA ATIVIDADE RURAL": {
+ "DEDU\u00c7\u00d5ES DA RECEITA BRUTA 1": {
+ "(-) Cofins": {},
+ "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os": {},
+ "(-) ICMS": {},
+ "(-) ISS": {},
+ "(-) PIS/Pasep": {},
+ "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais": {}
+ },
+ "RECEITA BRUTA DA ATIVIDADE RURAL": {
+ "Receita da Atividade Rural": {}
+ }
+ }
+ }
+ },
+ "RESULTADO L\u00cdQUIDO DO PER\u00cdODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL": {
+ "OUTRAS RECEITAS E OUTRAS DESPESAS": {
+ "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS 2": {
+ "DESPESAS N\u00c3O OPERACIONAIS 1": {
+ "(-) Outras Despesas N\u00e3o Operacionais 1": {},
+ "(-) Perdas de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido": {},
+ "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados 1": {}
+ },
+ "RECEITAS N\u00c3O OPERACIONAIS 1": {
+ "Ganhos de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido": {},
+ "Outras Receitas N\u00e3o Operacionais 1": {},
+ "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente": {}
+ }
+ }
+ },
+ "PARTICIPA\u00c7\u00d5ES 1": {
+ "PARTICIPA\u00c7\u00d5ES NOS LUCROS 1": {
+ "OUTRAS PARTICIPA\u00c7\u00d5ES 1": {
+ "(-) Outras 1": {},
+ "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias 1": {},
+ "(-) Participa\u00e7\u00f5es de Deb\u00eantures 1": {}
+ },
+ "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS 1": {
+ "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados 1": {},
+ "(-) Outras Participa\u00e7\u00f5es de Empregados 1": {},
+ "(-) Participa\u00e7\u00f5es de Empregados 1": {}
+ }
+ }
+ },
+ "RESULTADO OPERACIONAL 1": {
+ "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS 1": {
+ "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO 1": {},
+ "CUSTO DAS MERCADORIAS REVENDIDAS": {
+ "Custo das Mercadorias Revendidas 1": {},
+ "Custo dos Servi\u00e7os Vendidos": {}
+ },
+ "CUSTO DAS UNIDADES IMOBILI\u00c1RIAS VENDIDAS": {
+ "Custo das Unidades Imobili\u00e1rias Vendidas 1": {}
+ },
+ "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA VENDIDOS": {
+ "Custo dos Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria Vendidos 1": {}
+ }
+ },
+ "DESPESAS OPERACIONAIS 4": {
+ "DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL": {
+ "Alimenta\u00e7\u00e3o do Trabalhador 4": {},
+ "Alugu\u00e9is 2": {},
+ "Arrendamento Mercantil 5": {},
+ "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados 1": {},
+ "Bens de Natureza Permanente Deduzidos como Despesa 1": {},
+ "CPMF 2": {},
+ "Cofins 2": {},
+ "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL 1": {},
+ "Demais Provis\u00f5es 2": {},
+ "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es 2": {},
+ "Despesas com viagens, di\u00e1rias e ajusta de custo 1": {},
+ "Doa\u00e7\u00f5es a Entidades Civis 2": {},
+ "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei n\u00ba 9.249/1995, art.13, \u00a7 2\u00ba) 2": {},
+ "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991) 2": {},
+ "Encargos Sociais \u2013 FGTS 4": {},
+ "Encargos Sociais \u2013 Outros 4": {},
+ "Encargos Sociais \u2013 Previd\u00eancia Social 4": {},
+ "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o 2": {},
+ "Fundo de Aposentadoria Programada Individual de Empregados 1": {},
+ "Gratifica\u00e7\u00f5es a Administradores 1": {},
+ "Loca\u00e7\u00e3o de M\u00e3o-de-obra 4": {},
+ "Multas 2": {},
+ "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados 1": {},
+ "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es 2": {},
+ "Outras Despesas Operacionais 8": {},
+ "Outros Gastos com Pessoal 1": {},
+ "PIS/Pasep 2": {},
+ "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito 1": {},
+ "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas 1": {},
+ "Plano de Previd\u00eancia Privada de Empregados 1": {},
+ "Planos de Poupan\u00e7a e Investimentos de Empregados 1": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica 4": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio 5": {},
+ "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional) 1": {},
+ "Propaganda, Publicidade e Patroc\u00ednio 1": {},
+ "Provis\u00e3o para Perda de Estoque 1": {},
+ "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados 2": {},
+ "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o 1": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR 4": {},
+ "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS 4": {},
+ "Servi\u00e7os Prestados por Cooperativa de Trabalho 4": {}
+ }
+ },
+ "OUTRAS DESPESAS OPERACIONAIS 9": {
+ "OUTRAS DESPESAS OPERACIONAIS 10": {
+ "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido 1": {},
+ "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade 1": {},
+ "(-) Contrapartida dos Ajustes ao Valor Presente 1": {},
+ "(-) Contrapartida dos Ajustes de Valor do Imobilizado e Intang\u00edvel 1": {},
+ "(-) Juros sobre o Capital Pr\u00f3prio 1": {},
+ "(-) Outras Despesas Financeiras 1": {},
+ "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade 2": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Day-Trade 2": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior 2": {},
+ "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente 2": {},
+ "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias 2": {},
+ "(-) Resultados Negativos em SCP 1": {},
+ "(-) Varia\u00e7\u00f5es Cambiais Passivas 2": {}
+ }
+ },
+ "OUTRAS RECEITAS OPERACIONAIS 7": {
+ "OUTRAS RECEITAS OPERACIONAIS 8": {
+ "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido 1": {},
+ "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade 1": {},
+ "Contrapartida dos Ajustes ao Valor Presente 1": {},
+ "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos 3": {},
+ "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade 2": {},
+ "Ganhos em Opera\u00e7\u00f5es Day-Trade 2": {},
+ "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente 2": {},
+ "Outras Receitas Financeiras 1": {},
+ "Outras Receitas Operacionais 9": {},
+ "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures 1": {},
+ "Receitas de Juros sobre o Capital Pr\u00f3prio 1": {},
+ "Rendimentos e Ganhos de Capital Auferidos no Exterior 2": {},
+ "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias 2": {},
+ "Resultados Positivos em SCP 1": {},
+ "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais 2": {},
+ "Varia\u00e7\u00f5es Cambiais Ativas 2": {}
+ }
+ },
+ "RECEITA LIQUIDA": {
+ "DEDU\u00c7\u00d5ES DA RECEITA BRUTA 2": {
+ "(-) Cofins 1": {},
+ "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os 1": {},
+ "(-) ICMS 1": {},
+ "(-) ISS 1": {},
+ "(-) PIS/Pasep 1": {},
+ "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais 1": {}
+ },
+ "RECEITA BRUTA 1": {
+ "Outras 13": {},
+ "Receita da Presta\u00e7\u00e3o de Servi\u00e7os \u2013 Mercado Interno": {},
+ "Receita da Revenda de Mercadorias no Mercado Interno": {},
+ "Receita da Venda no Mercado Interno de Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria": {},
+ "Receita das Unidades Imobili\u00e1rias Vendidas": {},
+ "Receita de Exporta\u00e7\u00e3o Direta de Mercadorias e Produtos": {},
+ "Receita de Exporta\u00e7\u00e3o de Servi\u00e7os": {},
+ "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {},
+ "Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Espec\u00edfico de Exporta\u00e7\u00e3o": {}
+ }
+ }
+ }
+ },
+ "root_type": "Income"
+ },
+ "SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
+ "OUTRAS RECEITAS E DESPESAS": {
+ "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS": {
+ "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS 1": {
+ "DESPESAS N\u00c3O OPERACIONAIS": {
+ "(-) Outras Despesas N\u00e3o Operacionais": {},
+ "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados": {}
+ },
+ "RECEITAS N\u00c3O OPERACIONAIS": {
+ "Outras Receitas N\u00e3o Operacionais": {},
+ "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente.": {}
+ }
+ }
+ }
+ },
+ "RESULTADO OPERACIONAL": {
+ "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
+ "CUSTO DOS PRODUTOS VENDIDOS": {
+ "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
+ "Custos dos Produtos Vendidos em Geral": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Outros Custos 4": {},
+ "account_type": "Cost of Goods Sold"
+ },
+ "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
+ "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {},
+ "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {},
+ "Outras": {}
+ },
+ "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
+ "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {},
+ "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {},
+ "Outros Custos 6": {}
+ },
+ "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
+ "Custos dos Produtos para Sa\u00fade - Gratuidades": {},
+ "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {},
+ "Outros Custos 5": {}
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
+ "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
+ "Custo dos Servi\u00e7os Prestados em Geral": {},
+ "Outros Custos": {}
+ },
+ "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
+ "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 1": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {},
+ "Custo dos Servi\u00e7os Prestados a Gratuidade 1": {},
+ "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {},
+ "Outros Custos 2": {}
+ },
+ "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
+ "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {},
+ "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
+ "Custo dos Servi\u00e7os Prestados a Gratuidade": {},
+ "Custo dos Servi\u00e7os Prestados ao PROUNI": {},
+ "Outros Custos 1": {}
+ },
+ "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
+ "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {},
+ "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias 1": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 2": {},
+ "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {},
+ "Custo dos Servi\u00e7os Prestados a Gratuidade 2": {},
+ "Custo dos Servi\u00e7os Prestados a Pacientes Particulares 1": {},
+ "Outros Custos 3": {}
+ }
+ }
+ },
+ "DESPESAS OPERACIONAIS": {
+ "DESPESAS OPERACIONAIS 1": {
+ "DESPESAS OPERACIONAIS 2": {
+ "Alugu\u00e9is": {},
+ "Arrendamento Mercantil": {},
+ "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica, Medicamentos, Aparelhos Ortop\u00e9dicos e Similares": {},
+ "COFINS": {},
+ "CPMF": {},
+ "CSLL": {},
+ "Contribui\u00e7\u00f5es Previdenci\u00e1rias Patronais": {},
+ "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto as citadas acima.": {},
+ "Demais Provis\u00f5es": {},
+ "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es": {},
+ "Doa\u00e7\u00f5es a Entidades Civis": {},
+ "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o)": {},
+ "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)": {},
+ "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o": {},
+ "FGTS (sem indeniza\u00e7\u00e3o 40%)": {},
+ "Indeniza\u00e7\u00f5es Trabalhistas": {},
+ "Multas": {},
+ "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es": {},
+ "Outras Despesas Operacionais 4": {},
+ "PIS/PASEP": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7o por Pessoa Jur\u00eddica": {},
+ "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {},
+ "Propaganda e Publicidade": {},
+ "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados": {},
+ "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o/Fiscal": {},
+ "Remunera\u00e7\u00f5es a Empregados": {},
+ "Repasses para Outras Entidades (Sindicatos/Federa\u00e7\u00f5es/Confedera\u00e7\u00f5es)": {}
+ }
+ }
+ },
+ "OUTRAS DESPESAS OPERACIONAIS": {
+ "OUTRAS DESPESAS OPERACIONAIS 1": {
+ "OUTRAS DESPESAS OPERACIONAIS 2": {
+ "(-) Outras Despesas de Aplica\u00e7\u00f5es": {},
+ "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Day-Trade": {},
+ "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior": {},
+ "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
+ "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
+ "(-) Varia\u00e7\u00f5es Cambiais Passivas": {},
+ "Outras Despesas Operacionais 3": {}
+ }
+ }
+ },
+ "OUTRAS RECEITAS OPERACIONAIS": {
+ "OUTRAS RECEITAS OPERACIONAIS 1": {
+ "OUTRAS RECEITAS OPERACIONAIS 2": {
+ "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade": {},
+ "Ganhos em Opera\u00e7\u00f5es Day-Trade": {},
+ "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente": {},
+ "Outras 7": {},
+ "Outras Receitas Operacionais 3": {},
+ "Outras Receitas de Aplica\u00e7\u00f5es Financeiras": {},
+ "Rendimentos e Ganhos de Capital Auferidos no Exterior": {},
+ "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias": {},
+ "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais": {},
+ "Varia\u00e7\u00f5es Cambiais Ativas": {}
+ }
+ }
+ },
+ "RECEITA OPERACIONAL L\u00cdQUIDA": {
+ "RECEITA BRUTA": {
+ "DEDU\u00c7\u00d5ES DA RECEITA BRUTA": {
+ "(-) Devolu\u00e7\u00f5es e Descontos Incondicionais": {},
+ "(-) Vendas Canceladas": {},
+ "Outras 5": {}
+ },
+ "RECEITA DE PRESTA\u00c7\u00c3O DOS SERVI\u00c7OS": {
+ "Contribui\u00e7\u00f5es 2": {},
+ "Doa\u00e7\u00f5es 2": {},
+ "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {},
+ "Outras 6": {},
+ "Servi\u00e7os Educacionais": {}
+ },
+ "RECEITA DE SERVI\u00c7OS DE SA\u00daDE": {
+ "Contribui\u00e7\u00f5es": {},
+ "Conv\u00eanios \u2013 Outros": {},
+ "Conv\u00eanios \u2013 SUS": {},
+ "Doa\u00e7\u00f5es": {},
+ "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {},
+ "Outras 2": {},
+ "Pacientes Particulares": {}
+ },
+ "RECEITA DE VENDA DE PRODUTOS": {
+ "Da atividade de Assist\u00eancia Social": {},
+ "Da atividade de Educa\u00e7\u00e3o": {},
+ "Da atividade de Sa\u00fade": {},
+ "Outras 1": {}
+ },
+ "RECEITAS DE OUTRAS ATIVIDADES": {
+ "Contribui\u00e7\u00f5es Confederativas/Associativas": {},
+ "Contribui\u00e7\u00f5es Sindicais": {},
+ "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es": {},
+ "Mensalidades": {},
+ "Outras 4": {},
+ "Outras Contribui\u00e7\u00f5es": {}
+ },
+ "RECEITAS DE SERVI\u00c7OS DE ASSIST\u00caNCIA SOCIAL": {
+ "Contribui\u00e7\u00f5es 1": {},
+ "Conv\u00eanios - Outros 1": {},
+ "Doa\u00e7\u00f5es 1": {},
+ "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {},
+ "Outras 3": {},
+ "Pacientes Particulares 1": {}
+ }
+ }
+ }
+ },
+ "root_type": "Asset"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json
new file mode 100644
index 0000000..2811fc5
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json
@@ -0,0 +1,412 @@
+{
+ "country_code": "ca",
+ "name": "Canada - Plan comptable pour les provinces francophones",
+ "tree": {
+ "Actif": {
+ "Actif \u00e0 court terme": {
+ "Avances": {
+ "Avances aux actionnaires": {},
+ "Avances aux employ\u00e9s": {},
+ "Avances sur commissions": {}
+ },
+ "Banque": {
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "Comptes \u00e0 recevoir": {
+ "Comptes clients": {
+ "account_type": "Receivable"
+ },
+ "Provision pour cr\u00e9ances douteuses": {}
+ },
+ "Encaisse": {
+ "is_group": 1
+ },
+ "Frais pay\u00e9s d\u2019avance": {
+ "Assurances pay\u00e9s d'avance": {},
+ "Publicit\u00e9 pay\u00e9 d'avance": {},
+ "Taxes pay\u00e9s d'avance": {}
+ },
+ "Petite caisse": {
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "Stocks": {
+ "Mati\u00e8res premi\u00e8res": {},
+ "Stock de produits fini": {},
+ "Stock exp\u00e9di\u00e9 non-factur\u00e9": {},
+ "Travaux en cours": {},
+ "account_type": "Stock"
+ },
+ "Subventions \u00e0 recevoir": {},
+ "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE": {},
+ "Taxes \u00e0 recevoir": {
+ "TPS \u00e0 recevoir": {},
+ "TVH \u00e0 recevoir": {
+ "TVH \u00e0 recevoir - 13%": {},
+ "TVH \u00e0 recevoir - 14%": {},
+ "TVH \u00e0 recevoir - 15%": {}
+ },
+ "TVP/TVQ \u00e0 recevoir": {}
+ }
+ },
+ "Autres actifs": {
+ " Frais de premier \u00e9tablissement": {},
+ "Achalandage": {},
+ "Brevets, droits": {},
+ "Frais de recherche et de d\u00e9veloppement - actif": {}
+ },
+ "Immobilisations": {
+ " Amortissement accumul\u00e9 - b\u00e2timent": {},
+ " Amortissement accumul\u00e9 - entrep\u00f4t": {},
+ " Amortissement accumul\u00e9 - logiciels": {},
+ " Amortissement accumul\u00e9 - machinerie et \u00e9quipement": {},
+ " Amortissement accumul\u00e9 - \u00e9quipement informatique": {},
+ "Amortissement accumul\u00e9 - am\u00e9liorations locatives": {},
+ "Amortissement accumul\u00e9 - biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {},
+ "Amortissement accumul\u00e9 - mat\u00e9riel roulant": {},
+ "Amortissement accumul\u00e9 - mobilier et \u00e9quipement de bureau": {},
+ "Am\u00e9liorations locatives": {
+ "account_type": "Fixed Asset"
+ },
+ "Biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {
+ "account_type": "Fixed Asset"
+ },
+ "B\u00e2timent": {
+ "account_type": "Fixed Asset"
+ },
+ "Entrep\u00f4t": {
+ "account_type": "Fixed Asset"
+ },
+ "Logiciels": {
+ "account_type": "Fixed Asset"
+ },
+ "Machinerie et \u00e9quipement": {
+ "account_type": "Fixed Asset"
+ },
+ "Mat\u00e9riel roulant": {
+ "account_type": "Fixed Asset"
+ },
+ "Mobilier et \u00e9quipement de bureau": {
+ "account_type": "Fixed Asset"
+ },
+ "Terrain": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset",
+ "\u00c9quipement informatique": {
+ "account_type": "Fixed Asset"
+ }
+ },
+ "Placements": {
+ "D\u00e9p\u00f4ts": {},
+ "Placement": {}
+ },
+ "root_type": "Asset"
+ },
+ "Avoir des actionnaires": {
+ " B\u00e9n\u00e9fice de la p\u00e9riode": {},
+ "Bonis": {},
+ "B\u00e9n\u00e9fices non r\u00e9partis": {},
+ "Capital - actions ordinaire": {},
+ "Capital - actions privil\u00e9gi\u00e9": {},
+ "Dividendes": {},
+ "Surplus d\u2019apport": {},
+ "root_type": "Equity"
+ },
+ "Charges": {
+ "Charges d'exploitation": {
+ "Salaires et charges sociales": {
+ "Assurance - emploi": {
+ "account_type": "Chargeable"
+ },
+ "Assurance parentale": {},
+ "Fonds des services de sant\u00e9": {},
+ "Imp\u00f4t f\u00e9d\u00e9ral": {},
+ "Imp\u00f4t provincial": {},
+ "Normes du travail": {},
+ "Rentes": {},
+ "Salaires": {
+ "account_type": "Chargeable"
+ },
+ "sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {
+ "account_type": "Chargeable"
+ }
+ }
+ },
+ "Frais fixes": {
+ "Frais de fabrication": {
+ " R\u00e9parations et entretien - moules et matrices": {},
+ "Ammortissements": {
+ "Amortissements - am\u00e9liorations locatives": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - biens lou\u00e9s contrat de location - acquisition": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - b\u00e2timent": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - entrep\u00f4t": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - machinerie et \u00e9quipement": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - mat\u00e9riel roulant": {
+ "account_type": "Depreciation"
+ },
+ "Amortissements - moules et matrices": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "Assurances": {
+ " Assurances - feu": {},
+ " Assurances - responsabilit\u00e9": {},
+ " Assurances - vol": {}
+ },
+ "Avantages sociaux - frais de fabrication": {},
+ "D\u00e9penses - mat\u00e9riel roulant": {},
+ "Entretien du terrain \u00e0 contrat": {},
+ "Fournitures d\u2019emballage": {},
+ "Fournitures d\u2019usine": {},
+ "Location de machinerie": {},
+ "Loyer - b\u00e2timent": {},
+ "Loyer - entrep\u00f4t": {},
+ "Op\u00e9rations indirectes de la main-d\u2019\u0153uvre directe": {
+ "is_group": 1
+ },
+ "R\u00e9parations et entretien - b\u00e2timent": {},
+ "R\u00e9parations et entretien - machinerie et \u00e9quipement": {},
+ "Salaires de soutien": {},
+ "Salaires de supervision": {},
+ "Taxes fonci\u00e8res": {},
+ "\u00c9nergie": {}
+ },
+ "Frais de formation": {
+ " Salaires - administration - frais fixe formation": {},
+ "Avantages sociaux - frais fixe formation": {},
+ "Cr\u00e9dits d\u2019imp\u00f4ts \u00e0 la formation": {},
+ "Honoraires": {},
+ "Main-d\u2019\u0153uvre directe - frais fixe formation": {},
+ "Main-d\u2019\u0153uvre indirecte - frais fixe formation": {},
+ "Salaires - bureau - frais fixe formation": {},
+ "Salaires - vente": {}
+ },
+ "Frais de non-qualit\u00e9": {
+ " Avantages sociaux - non-qualit\u00e9": {},
+ " Main-d\u2019\u0153uvre directe - non-qualit\u00e9": {
+ "Main-d\u2019\u0153uvre directe - gaspillage": {},
+ "Main-d\u2019\u0153uvre directe - r\u00e9parations de garantie": {},
+ "Main-d\u2019\u0153uvre directe - travail a reprendre": {}
+ },
+ "Mat\u00e9riel - non-qualit\u00e9": {
+ "Mat\u00e9riel - gaspillage": {},
+ "Mat\u00e9riel - r\u00e9parations de garantie": {},
+ "Mat\u00e9riel - travail a reprendre": {}
+ },
+ "Salaire - inspecteur (contr\u00f4le de la qualit\u00e9)": {}
+ },
+ "Frais de recherche et de d\u00e9veloppement - charge": {
+ " Mati\u00e8res premi\u00e8res - R&D": {},
+ "Avantages sociaux - R&D": {},
+ "Cr\u00e9dits d\u2019imp\u00f4ts - R&D": {},
+ "Honoraires professionnels - R&D": {},
+ "Main-d\u2019\u0153uvre directe - R&D": {},
+ "Sous-traitance - R&D": {}
+ },
+ "Frais financiers": {
+ " Escomptes de caisse sur achats": {},
+ " Int\u00e9r\u00eats et frais de banque": {},
+ " Int\u00e9r\u00eats sur emprunts - actionnaires": {},
+ " Int\u00e9r\u00eats sur emprunts - machinerie": {},
+ " Int\u00e9r\u00eats sur emprunts - mat\u00e9riel roulant": {},
+ "Escomptes de caisse sur ventes": {},
+ "Int\u00e9r\u00eats sur hypoth\u00e8que": {}
+ },
+ "Frais fixe de vente": {
+ " Frais de voyages - camionneurs": {},
+ " Frais de voyages - service apr\u00e8s-vente": {},
+ "Amortissement - camions": {},
+ "Amortissements - frais fixe de vente": {
+ " Amortissements - autos": {},
+ " Amortissements - bureau de vente": {}
+ },
+ "Assurances - camions": {},
+ "Assurances d\u2019autos - vendeurs": {},
+ "Avantages sociaux - frais fixe de vente": {},
+ "Catalogues": {},
+ "D\u00e9penses - bureau de vente": {},
+ "Emballage \u00e0 la livraison": {},
+ "Entretien et r\u00e9parations - camions": {},
+ "Frais de repr\u00e9sentation": {},
+ "Frais de voyages - vendeurs": {},
+ "Frais d\u2019autos - service apr\u00e8s-vente": {},
+ "Frais d\u2019autos - vendeurs": {},
+ "Loyer - bureau de vente": {},
+ "Prototypes et \u00e9chantillons": {},
+ "Publicit\u00e9": {},
+ "Salaires - camionneurs": {},
+ "Salaires - frais fixe de vente": {
+ "Salaires - exp\u00e9diteurs": {},
+ "Salaires - g\u00e9rants": {},
+ "Salaires - service apr\u00e8s-vente": {},
+ "Salaires - vendeurs": {}
+ }
+ },
+ "Frais fixe d\u2019administration": {
+ " Assurances d\u2019autos - administration": {},
+ "Amortissements - frais fixe d'administration": {
+ "Amortissements - autos - frais fixe d'administration": {},
+ "Amortissements - logiciels": {},
+ "Amortissements - mobilier de bureau": {},
+ "Amortissements - \u00e9quipement informatique": {}
+ },
+ "Avantages sociaux - frais fixe d'administration": {},
+ "Dons et associations": {},
+ "Entretien et r\u00e9parations - bureau": {},
+ "Frais de perception": {},
+ "Frais de voyages - administration": {},
+ "Frais de v\u00e9rification": {},
+ "Frais d\u2019autos - administration": {},
+ "Frais juridiques": {},
+ "Location - \u00e9quipement de bureau": {},
+ "Mauvaises cr\u00e9ances": {},
+ "Papeterie et d\u00e9penses de bureau": {},
+ "Salaires - frais fixe d'administration": {
+ "Salaires - administration": {},
+ "Salaires - bureau": {}
+ },
+ "Taxe sur le capital": {},
+ "Taxes, licences, permis": {},
+ "Timbres": {},
+ "T\u00e9l\u00e9communications": {}
+ }
+ },
+ "Frais variables": {
+ "Frais variables de fabrication": {
+ " Emballage \u00e0 la production": {
+ "account_type": "Cost of Goods Sold"
+ },
+ " Sous-traitance": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Achats de mati\u00e8res premi\u00e8res": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Achats de mat\u00e9riel direct": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Achats de produits non fabriqu\u00e9s": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Avantages sociaux": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Main-d\u2019\u0153uvre directe": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Variation des stocks": {
+ "account_type": "Stock Adjustment"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "Frais variables de vente": {
+ "Commissions": {},
+ "Redevances": {},
+ "Transport (\u00e0 contrat)": {}
+ }
+ },
+ "root_type": "Expense"
+ },
+ "Passif": {
+ "PASSIFS NON-COURANTS": {
+ "AUTRES PASSIFS NON-COURANTS": {},
+ "DETTES FINANCI\u00c8RES NON-COURANTES": {},
+ "IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
+ "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
+ },
+ "Passif \u00e0 court terme": {
+ " Commissions \u00e0 payer": {},
+ "Assurance collective \u00e0 payer": {},
+ "Autres comptes cr\u00e9diteurs": {},
+ "Comptes \u00e0 payer": {
+ "Comptes fournisseurs": {
+ "account_type": "Payable"
+ }
+ },
+ "D\u00e9p\u00f4ts de clients": {},
+ "Emprunt de banque": {},
+ "Imp\u00f4ts li\u00e9s aux salaires \u00e0 payer": {
+ "Agence du revenu du Canada": {
+ "Assurance - emploi \u00e0 payer": {
+ "AE - Contribution de l'employeur": {},
+ "AE - Contribution des employ\u00e9s": {}
+ },
+ "Imp\u00f4t f\u00e9d\u00e9ral sur salaires \u00e0 payer": {}
+ },
+ "Agence du revenu du Qu\u00e9bec": {
+ "Fond des Services de Sant\u00e9 \u00e0 payer": {},
+ "Imp\u00f4t provincial sur salaires \u00e0 payer": {},
+ "Normes du Travail \u00e0 payer": {},
+ "Provision pour sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {},
+ "R\u00e9gime des rentes du Qu\u00e9bec \u00e0 payer": {
+ "Rentes - Contribution de l'employeur": {},
+ "Rentes - Contribution des employ\u00e9s": {}
+ },
+ "R\u00e9gime qu\u00e9becois d'assurance parentale": {
+ "AP - Contribution de l'employeur": {},
+ "AP - Contribution des employ\u00e9s": {}
+ }
+ },
+ "Caisse de retraite \u00e0 payer": {}
+ },
+ "Imp\u00f4ts \u00e0 payer": {
+ "Imp\u00f4t f\u00e9d\u00e9ral sur le revenu \u00e0 payer": {},
+ "Imp\u00f4t provincial sur le revenu \u00e0 payer": {},
+ "TPS \u00e0 payer": {},
+ "TVH \u00e0 payer": {
+ "TVH \u00e0 payer - 13%": {},
+ "TVH \u00e0 payer - 14%": {},
+ "TVH \u00e0 payer - 15%": {}
+ },
+ "TVP/TVQ \u00e0 payer": {}
+ },
+ "Passifs de stock": {
+ "Stock re\u00e7u non factur\u00e9": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ },
+ "Provision pour vacances et cong\u00e9s": {},
+ "Revenus per\u00e7us d\u2019avance": {},
+ "Salaires \u00e0 payer": {}
+ },
+ "Passif \u00e0 long terme": {
+ "Avances des actionnaires": {},
+ "Cr\u00e9dits d\u2019imp\u00f4ts report\u00e9s": {},
+ "Hypoth\u00e8que \u00e0 payer": {},
+ "Liens sur machinerie": {},
+ "Liens sur mat\u00e9riel roulant": {},
+ "Obligation d\u00e9coulant d\u2019un contrat de location - acquisition": {},
+ "Passif d\u2019imp\u00f4ts futurs": {}
+ },
+ "root_type": "Liability"
+ },
+ "Produits": {
+ "Revenus de ventes": {
+ " Escomptes de volume sur ventes": {},
+ "Autres produits d'exploitation": {},
+ "Ventes": {},
+ "Ventes avec des provinces harmonis\u00e9es": {},
+ "Ventes avec des provinces non-harmonis\u00e9es": {},
+ "Ventes \u00e0 l'\u00e9tranger": {}
+ },
+ "Revenus non li\u00e9 \u00e0 la vente": {
+ "Autres revenus non li\u00e9s \u00e0 la vente": {},
+ "Revenues d'int\u00e9r\u00eats": {}
+ },
+ "root_type": "Income"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
new file mode 100644
index 0000000..e109a3a
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
@@ -0,0 +1,1707 @@
+{
+ "country_code": "de",
+ "name": "Germany - Kontenplan SKR04",
+ "tree": {
+ "Bilanz - Aktiva": {
+ "Anlageverm\u00f6gen": {
+ "Anlageverm\u00f6gen Immaterielle Verm\u00f6gensgegenst\u00e4nde": {
+ "Geleistete Anzahlungen 1": {
+ "Anzahlungen auf Gesch\u00e4fts- oder Firmenwert": {},
+ "Geleistete Anzahlungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {}
+ },
+ "Gesch\u00e4fts- oder Firmenwert": {
+ "Gesch\u00e4fts- oder Firmenwert 1": {}
+ },
+ "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
+ "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten 1": {
+ "EDV-Software": {},
+ "Gewerbliche Schutzrechte": {},
+ "Konzessionen ": {},
+ "Lizenzen an gewerblichen Schutzrechten und \u00e4hnlichen Rechten und Werten ": {},
+ "\u00e4hnliche Rechte und Werte ": {}
+ }
+ },
+ "Verschmelzungsmehrwert": {
+ "Verschmelzungsmehrwert 1": {}
+ }
+ },
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs 1": {
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs 2": {}
+ },
+ "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {
+ "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro 1": {}
+ }
+ },
+ "Ausstehende Einlagen auf das gezeichnete Kapital": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital 1": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)": {},
+ "Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)": {}
+ },
+ "Sonstige Aktiva oder sonstige Passiva": {
+ "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert": {},
+ "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert": {},
+ "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert": {},
+ "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert": {}
+ }
+ },
+ "Finanzanlagen": {
+ "Anteile an verbundenen Unternehmen 1": {
+ "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft 1": {},
+ "Anteile an verbundenen Unternehmen 2": {}
+ },
+ "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht 1": {}
+ },
+ "Ausleihungen an verbundene Unternehmen": {
+ "Ausleihungen an verbundene Unternehmen 1": {}
+ },
+ "Beteiligungen": {
+ "Beteiligungen 1": {
+ "Andere Beteilgungen an Personengesellschaften": {},
+ "Andere Beteiligungen an Kapitalgesellschaften": {},
+ "Atypisch stille Beteiligungen": {},
+ "Beteiligungen einer GmbH Co. KG an einer Komplement\u00e4r GmbH": {},
+ "Typisch stille Beteiligungen": {}
+ }
+ },
+ "Genossenschaftsanteile": {
+ "Genossenschaftsanteile zum langfristigen Verbleib": {}
+ },
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen": {
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib": {}
+ },
+ "Sonstige Ausleihungen": {
+ "Sonstige Ausleihungen 1": {
+ "Ausleihungen an Gesellschafter": {},
+ "Ausleihungen an nahe stehende Personen": {},
+ "Darlehen 1": {}
+ }
+ },
+ "Wertpapiere des Anlageverm\u00f6gens": {
+ "Wertpapiere des Anlageverm\u00f6gens 1": {
+ "Festverzinsliche Wertpapiere": {},
+ "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen- die dem Halbeink\u00fcnfteverfahren unterliegen": {}
+ }
+ }
+ },
+ "Sachanlagen": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung 1": {
+ "Andere Anlagen ": {
+ "account_type": "Fixed Asset"
+ },
+ "B\u00fcroeinrichtungen": {},
+ "Einbauten in fremde Grundst\u00fccke": {},
+ "Geringwertige Wirtschaftsg\u00fcter bis 410 Euro": {},
+ "Ger\u00fcst- und Schalungsmaterial": {},
+ "Ladeneinrichtungen": {},
+ "Lkw": {},
+ "Pkw": {},
+ "Sonstige Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Sonstige Transportmittel": {},
+ "Werkzeuge": {}
+ }
+ },
+ "Geleistete Anzahlungen und Anlagen im Bau": {
+ "Geleistete Anzahlungen und Anlagen im Bau 1": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung im Bau": {},
+ "Anzahlungen auf Gesch\u00e4fts- Fabrik- und andere Bauten auf fremden Grundst\u00fccken": {},
+ "Anzahlungen auf Gesch\u00e4fts- Fabrik-und andere Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten ": {},
+ "Anzahlungen auf Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
+ "Anzahlungen auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
+ "Anzahlungen auf Wohnbauten auf fremden Grundst\u00fccken ": {},
+ "Anzahlungen auf andere Anlagen- Betriebs und Gesch\u00e4ftsausstattung": {},
+ "Anzahlungen auf technische Anlagen und Maschinen": {},
+ "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf eingenen Grundst\u00fccken": {},
+ "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken": {},
+ "Technische Anlagen und Maschinen im Bau ": {},
+ "Wohnbauten im Bau": {}
+ }
+ },
+ "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
+ "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken 1": {
+ "Andere Bauten": {},
+ "Au\u00dfenanlagen ": {},
+ "Au\u00dfenanlagen 1": {},
+ "Au\u00dfenanlagen f\u00fcr Gesch\u00e4fts- Fabrik- und andere Bauten ": {},
+ "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
+ "Bauten auf fremden Grundst\u00fccken": {},
+ "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten": {},
+ "Einrichtungen f\u00fcr Wohnbauten": {},
+ "Fabrikbauten": {
+ "account_type": "Fixed Asset"
+ },
+ "Garagen": {},
+ "Geb\u00e4udeteile des h\u00e4uslischen Arbeitszimmers": {},
+ "Gesch\u00e4ftsbauten": {},
+ "Grundst\u00fccke mit Substanzverzehr": {},
+ "Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
+ "Grundst\u00fccksanteil des h\u00e4uslichen Arbeitszimmers": {},
+ "Grundst\u00fccksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)": {},
+ "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke": {},
+ "Hof- und Wegebefestigungen": {},
+ "Unbebaute Grundst\u00fccke": {},
+ "Wohnbauten": {}
+ }
+ },
+ "Technische Anlagen und Maschinen": {
+ "Technische Anlagen und Maschinen 1": {
+ "Betriebsvorrichtungen": {},
+ "Maschinen": {
+ "account_type": "Fixed Asset"
+ },
+ "Maschinen gebundene Werkzeuge": {},
+ "Technische Anlagen ": {}
+ }
+ }
+ },
+ "account_type": "Fixed Asset"
+ },
+ "Umlaufverm\u00f6gen": {
+ "Abgrenzungsposten": {
+ "Abgrenzung latenter Steuern": {
+ "Abgrenzung aktive latente Steuern ": {}
+ },
+ "Rechnungsabgrenzungsposten": {
+ "Aktive Rechnungsabgrenzung": {
+ "Als Aufwand ber\u00fccksichtigte Umstazsteuer auf Anzahlungen": {},
+ "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te": {},
+ "Damnum/Disagio": {}
+ }
+ }
+ },
+ "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Eingeforderte Nachsch\u00fcsse": {
+ "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)": {}
+ },
+ "Eingeforderte- noch ausstehende Kapitaleinlagen": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen H-Saldo": {
+ "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr": {},
+ "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr": {},
+ "Gegenkonto zu sonstigen Verm\u00f6gensgegenst\u00e4nden bei Buchungen \u00fcber Debitorenkonto": {},
+ "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr": {},
+ "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo": {
+ "Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten": {
+ "Forderungen aus Lieferungen und Leistungen ": {
+ "Forderungen aus Dienstleistungen": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen nach Durchschnittss\u00e4tzen gem\u00e4\u00df \u00a724 UStG (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent": {},
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit gr\u00f6\u00dfer 1 Jahr.": {},
+ "Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen nach \u00a711 Abs. 1 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {
+ "account_type": "Receivable"
+ },
+ "Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuers\u00e4tzen (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Wechsel aus Lieferungen und Leistungen": {},
+ "Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr": {},
+ "Wechsel aus Lieferungen und Leistungen Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Wechsel aus Lieferungen und Leistungen- bundesbankf\u00e4hig.": {},
+ "Zweifelhafte Forderungen": {},
+ "Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr": {},
+ "Zweifelhafte Forderungen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo": {
+ "is_group": 1
+ },
+ "Forderungen gegen verbundene Unternehmen H-Saldo": {
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen": {},
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen": {}
+ },
+ "Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
+ "Forderungen gegen verbundene Unternehmen ": {
+ "Besitzwechsel gegen verbundene Unternehmen": {},
+ "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr": {},
+ "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer Jahr": {},
+ "Besitzwechsel gegen verbundene Unternehmen- bundesbankf\u00e4hig": {},
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. ": {},
+ "Forderungen gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr. ": {}
+ }
+ },
+ "Sonstige Verbindlichkeiten S-Saldo": {
+ "Verrechnungskonto erhaltene Anzahlungen bei Buchungen \u00fcber Debitorenkonto": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Agenturwarenabrechnung": {},
+ "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen": {},
+ "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag": {},
+ "Forderungen aus einrichteten Verbrauchsteuern": {},
+ "Genossenschaftsanteile zum kurzfristigen Verbleib": {},
+ "GmbH-Anteile zum kurzfristigen Verbleib": {},
+ "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit bis 1 Jahr": {},
+ "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "K\u00f6rperschaftsteuerr\u00fcckforderung": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde 1": {
+ "Darlehen": {},
+ "Darlehen - Restlaufzeit bis 1 jahr": {},
+ "Darlehen - Restlaufzeit gr\u00f6\u00dfer 1 jahr": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Gesellschafter": {},
+ "Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Kautionen ": {},
+ "Kautionen - Restlaufzeit bis 1 Jahr": {},
+ "Kautionen - Restlaufzeit gr\u00f6\u00dfer 1 Jar": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit bis 1 Jahr": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Steuererstattungsanspruch gegen\u00fcber andere EG-L\u00e4ndern": {},
+ "Steuer\u00fcberzahlungen": {},
+ "Umsatzsteuerforderung": {},
+ "Umsatzsteuerforderungen Vorjahr": {},
+ "Umsatzsteuerforderungen fr\u00fchere Jahre": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
+ "Abziehbare Vorsteuer": {},
+ "Abziehbare Vorsteuer 16%": {},
+ "Abziehbare Vorsteuer 19%": {},
+ "Abziehbare Vorsteuer 7%": {},
+ "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {},
+ "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG": {},
+ "Aufzuteilende Vorsteuer": {},
+ "Aufzuteilende Vorsteuer 16%": {},
+ "Aufzuteilende Vorsteuer 19%": {},
+ "Aufzuteilende Vorsteuer 7%": {},
+ "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb": {},
+ "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 16%": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19%": {},
+ "Bezahlte Einfuhrumsatzsteuer": {},
+ "Durchlaufende Posten": {},
+ "Fremdgeld": {},
+ "Gegenkonto Vorsteuer \u00a7 4/3 EStG": {},
+ "Gegenkonto f\u00fcr Vorsteuer nach Durchschnittss\u00e4tzen f\u00fcr \u00a7 4 Abs. 3 EStG": {},
+ "Geldtransit": {},
+ "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
+ "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
+ "Nat\u00fcrlich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
+ "Umsatzsteuerforderungen laufendes Jahr": {},
+ "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- ergebniswirksam": {},
+ "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- nicht ergebniswirksam": {},
+ "Verrechnungskonto Ist-Versteuerung": {},
+ "Vorsteuer aus Investitionen \u00a7 4/3 EStG": {},
+ "Vorsteuer im Folgejahr abziehbar": {},
+ "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63": {},
+ "Wirtschaftsg\u00fcter des Umlaufverm\u00f6gens gem\u00e4\u00df \u00a74 Abs. 3 Satz 4 EStG": {},
+ "Zur\u00fcckzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
+ "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
+ "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
+ "\u00fcberleitungskonto Kostenstellen": {}
+ }
+ },
+ "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten": {
+ "Bank": {},
+ "Bank 1": {},
+ "Bank 2": {},
+ "Bank 3": {},
+ "Bank 4": {},
+ "Bank 5": {},
+ "Bundesbankguthaben": {},
+ "Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition": {},
+ "LZB-Guthaben": {},
+ "Postbank": {},
+ "Postbank 1": {},
+ "Postbank 2": {},
+ "Postbank 3": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten (nicht im Finanzmittelfonds enthalten)": {},
+ "account_type": "Bank"
+ },
+ "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks 1": {
+ "Kasse ": {
+ "Nebenkasse 1": {},
+ "Nebenkasse 2": {},
+ "account_type": "Cash"
+ },
+ "Schecks": {}
+ }
+ },
+ "Vorr\u00e4te": {
+ "Erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen auf Bestellungen (": {}
+ },
+ "Fertige Erzeugnisse und Waren": {
+ "* Lager Bestand Zwischenkonto": {
+ "account_type": "Stock Adjustment"
+ },
+ "* Lager Bestandswert Korrektur": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "* Lager Differenzkorrektur Gewinn / Verlust": {},
+ "* Lager Differenzkorrektur Marktwert": {},
+ "Fertige Erzeugnisse (Bestand)": {},
+ "Fertige Erzeugnisse und Waren (Bestand)": {},
+ "Waren (Bestand)": {}
+ },
+ "Geleistete Anzahlungen ": {
+ "Geleistete Anzahlungen auf Vorr\u00e4te": {
+ "Geleistete Anzahlungen 15% Vorsteuer": {},
+ "Geleistete Anzahlungen 16% Vorsteuer": {},
+ "Geleistete Anzahlungen 19% Vorsteuer": {},
+ "Geleistete Anzahlungen 7% Vorsteuer": {}
+ }
+ },
+ "In Arbeit befindliche Auftr\u00e4ge ": {
+ "In Arbeit befindliche Auftr\u00e4ge 1": {}
+ },
+ "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {
+ "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge 1": {}
+ },
+ "Roh- Hilfs- und Betriebsstoffe": {
+ "Roh- Hilfs- und Betriebsstoffe (Bestand)": {
+ "account_type": "Cost of Goods Sold"
+ }
+ },
+ "Unfertige Erzeugnisse- unfertige Leistungen": {
+ "Unfertige Erzeugnisse": {},
+ "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)": {},
+ "Unfertige Leistungen": {}
+ },
+ "account_type": "Stock"
+ },
+ "Wertpapiere": {
+ "Anteile an verbundenen Unternehmen": {
+ "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {},
+ "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)": {}
+ },
+ "Eigene Anteile ": {
+ "Eigene Anteile 1": {}
+ },
+ "Sonstige Wertpapiere": {
+ "Sonstige Wertpapiere 1": {
+ "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2": {},
+ "Finanzwechsel": {},
+ "Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition ": {}
+ }
+ }
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Bilanz - Passiva": {
+ "Eigenkapital": {
+ "Gewinnr\u00fccklagen": {
+ "Andere Gewinnr\u00fccklagen": {
+ "Andere Gewinnr\u00fccklagen 1": {
+ "Eigenkapitalanteil von Wertaufholungen": {}
+ }
+ },
+ "Gesetzliche R\u00fccklagen": {
+ "Gesetzliche R\u00fccklagen 1": {}
+ },
+ "R\u00fccklage f\u00fcr Eigene Anteile": {
+ "R\u00fccklage f\u00fcr Eigene Anteile 1": {}
+ },
+ "Satzungsm\u00e4\u00dfige R\u00fccklagen": {
+ "Satzungsm\u00e4\u00dfige R\u00fccklagen 1": {}
+ }
+ },
+ "Gewinnvortrag / Verlustvortrag vor Verwendung": {
+ "Gewinnvortrag / Verlustvortrag": {
+ "Gewinnvortrag vor Verwendung": {},
+ "Verlustvortrag vor Verwendung": {}
+ },
+ "Vortrag auf neue Rechnung ": {
+ "Vortrag auf neue Rechnung (Bilanz)": {}
+ }
+ },
+ "Gezeichnetes Kapital": {
+ "Gezeichnetes Kapital 1": {
+ "Gezeichnetes Kapital 2": {}
+ },
+ "Nicht eingeforderte ausstehende Einlagen": {
+ "is_group": 1
+ }
+ },
+ "Kapital Teilhaber": {
+ "(zur freien Verf\u00fcgung ) 1": {},
+ "Gesellschafter-Darlehen 3": {},
+ "Kommandit-Kapital": {},
+ "Verlustausgleichskonto": {}
+ },
+ "Kapital Vollhafter / Einzelunternehmer": {
+ "(zur freien Verf\u00fcgung )": {},
+ "Festkapital": {},
+ "Gesellschafter-Darlehen 2": {},
+ "Variables Kapital": {}
+ },
+ "Kapitalr\u00fccklage": {
+ "Kapitalr\u00fccklage 1": {
+ "Kapitalr\u00fccklage 2": {
+ "Andere Zuzahlungen in das Eigenkapital ": {},
+ "Eingefordertes Nachschusskapital (Gegenkonto 1299)": {},
+ "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag": {},
+ "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen f\u00fcr Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen": {},
+ "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs f\u00fcr Anteile": {}
+ }
+ }
+ },
+ "Privat Teilhafter": {
+ "Ausgew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand 1": {},
+ "Grundst\u00fccksertrag 1": {},
+ "Privateinlagen 1": {},
+ "Privatentnahmen allgemein 1": {},
+ "Privatsteuern 1": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig 1": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig 1": {},
+ "Unentgeltliche Wertabgaben 1": {},
+ "Zuwendungen- Spenden 1": {}
+ },
+ "Privat Vollhafter/ Einzelunternehmer": {
+ "Ausgew\u00f6hnliche Belastungen 1": {},
+ "Grundst\u00fccksaufwand (Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
+ "Grundst\u00fccksaufwand 2": {},
+ "Grundst\u00fccksertrag ( Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
+ "Grundst\u00fccksertrag 2": {},
+ "Privateinlagen 2": {},
+ "Privatentnahmen allgemein 2": {},
+ "Privatsteuern 2": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig 2": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig 2": {},
+ "Unentgeltliche Wertabgaben 2": {},
+ "Zuwendungen- Spenden 2": {}
+ },
+ "Sonderposten mit R\u00fccklageanteil": {
+ "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {
+ "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro 1": {}
+ },
+ "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {
+ "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen 1": {}
+ },
+ "Sonderposten mit R\u00fccklageanteil 1": {
+ "Sonderposten mit R\u00fccklageanteil f\u00fcr F\u00f6rderung nach \u00a7 3 ZonenRFG / \u00a74-6 F\u00f6rdergebietsG": {},
+ "Sonderposten mit R\u00fccklageanteil nach Abschnitt 35 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 1 EntwLStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 14 BerlinFG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 4d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 6d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 79 EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 u. 7 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 80 EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82a EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82d EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82e EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil steuerfreie R\u00fccklagen": {},
+ "Sonderposten mit R\u00fccklageanteil- Sonderabschreibung": {}
+ }
+ }
+ },
+ "Fremdkapital": {
+ "Rechnungsabgrenzungsposten 1": {
+ "Rechnungsabgrenzungsposten 2": {
+ "Passive Rechnungsabgrenzung 1": {}
+ },
+ "Sonstige Passiva oder sontige Aktiva": {
+ "Abgrenzungen zur unterj\u00e4hrigen Kostenverrechnung f\u00fcr BWA": {}
+ }
+ },
+ "R\u00fcckstellungen ": {
+ "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
+ "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen 1": {
+ "Pensionsr\u00fcckstellungen": {},
+ "R\u00fcckstellungen f\u00fcr Pensions\u00e4hnliche Verpflichtungen": {}
+ }
+ },
+ "Sonstige R\u00fcckstellungen": {
+ "Sonstige R\u00fcckstellungen 1": {
+ "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB": {},
+ "R\u00fcckstellungen f\u00fcr Abraum- und Abfallbeseitigung": {},
+ "R\u00fcckstellungen f\u00fcr Abschluss- und Pr\u00fcfungskosten": {},
+ "R\u00fcckstellungen f\u00fcr Gew\u00e4hrleistungen (Gegenkonto 6790)": {},
+ "R\u00fcckstellungen f\u00fcr Personelkosten": {},
+ "R\u00fcckstellungen f\u00fcr Umweltschutz": {},
+ "R\u00fcckstellungen f\u00fcr drohende Verluste aus schwebenden Gesch\u00e4ften": {},
+ "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung in den ersten drei Monaten": {},
+ "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats": {},
+ "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten": {}
+ }
+ },
+ "Steuerr\u00fcckstellungen": {
+ "Steuerr\u00fcckstellungen 1": {
+ "Gewerbesteuerr\u00fcckstellung": {},
+ "K\u00f6rperschaftsteuerr\u00fcckstellung": {},
+ "R\u00fcckstellung f\u00fcr latente Steuern ": {}
+ }
+ }
+ },
+ "Verbindlichkeiten ": {
+ "Anleihen": {
+ "Anleihen- nicht konvertibel": {
+ "Anleihen- konvertibel": {},
+ "Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre": {},
+ "Anleihen- konvertibel Restlaufzeit bis 1 Jahr": {},
+ "Anleihen- konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahr": {},
+ "Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre": {},
+ "Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr": {},
+ "Anleihen- nicht konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahre ": {}
+ }
+ },
+ "Erhaltene Anzahlungen auf Bestellungen 1": {
+ "Erhaltene Anzahlungen auf Bestellungen 2": {
+ "Erhaltene Anzahlungen 15% USt": {},
+ "Erhaltene Anzahlungen 16% USt": {},
+ "Erhaltene Anzahlungen 7% USt": {},
+ "Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre": {},
+ "Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr": {},
+ "Erhaltene Anzahlungen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)": {}
+ }
+ },
+ "Sonstige Verbindlichkeiten ": {
+ "Sonstige Verbindlichkeiten 1": {
+ "(frei- in Bilanz kein Restlaufzeit vermerkt)": {},
+ "Agenturwarenabrechnungen": {},
+ "Darlehen - Restlaufzeit 1 bis 5 jahre": {},
+ "Darlehen - Restlaufzeit bis 1 jahr 1": {},
+ "Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 jahre": {},
+ "Darlehen 2": {},
+ "Darlehen atypisch stiller Gesellschaftler ": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Darlehen typisch stiller Gesellschaftler": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Erhaltene Kautionen": {},
+ "Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre": {},
+ "Erhaltene Kautionen - Restlaufzeit bis 1 Jahr": {},
+ "Erhaltene Kautionen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598": {},
+ "Kreditkartenabrechnung": {},
+ "Partiarische Darlehen": {},
+ "Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre": {},
+ "Partiarische Darlehen - Restlaufzeit bis 1 Jahr": {},
+ "Partiarische Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Sonstige Verbindlichkeiten z.B. nach \u00a7 11 Abs. 2 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern ": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern f\u00fcr offene Aussch\u00fcttungen": {}
+ },
+ "Steuerzahlungen an andere EG-L\u00e4nder": {},
+ "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
+ "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen": {},
+ "Verbindlichkeiten an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)": {},
+ "Verbindlichkeiten aus Lohn und Gehalt": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung ": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten f\u00fcr Einbehaltungen von Arbeitnehmern": {},
+ "Verbindlichkeiten f\u00fcr Verbrauchsteuern": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit (f\u00fcr \u00a7 4/3 EStG)": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Voraussichtliche Beitragsschuld gegen\u00fcber den Sozialversicherungstr\u00e4gern": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
+ "Verrechnungskonto geleistete Anzahlungen bei Buchung \u00fcber Kreditorenkonto": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten 1": {
+ "Einfuhrumsatzsteuer aufgeschoben bis": {},
+ "Gewinnverf\u00fcgungskonto stille Gesellschafter": {},
+ "In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbetr\u00e4ge- UStVA Kz. 69": {},
+ "Lohn- und Gehaltsverrechnungskonto": {
+ "Lohn- und Gehaltsverrechnung \u00a7 11 Abs. 2 EStG f\u00fcr \u00a7 a Abs. 3 EStG": {}
+ },
+ "Nachsteuer- UStVA Kz. 65": {},
+ "Sonstige Verrechnungskonten (Interimskonto)": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Umsatzsteuer": {},
+ "Umsatzsteuer 16%": {},
+ "Umsatzsteuer 19%": {},
+ "Umsatzsteuer 7%": {},
+ "Umsatzsteuer Vorjahr": {},
+ "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {},
+ "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer": {},
+ "Umsatzsteuer fr\u00fchere Jahre": {},
+ "Umsatzsteuer laufendes Jahr": {},
+ "Umsatzsteuer nach \u00a713b UStG": {},
+ "Umsatzsteuer nach \u00a713b UStG 16%": {},
+ "Umsatzsteuer nach \u00a713b UStG 19%": {},
+ "Umsatzsteuer- Vorauszahlungen": {},
+ "Umsatzsteuer- Vorauszahlungen 1/11": {},
+ "Verbindlichkeiten aus Lohn- und Kirchensteuer": {}
+ },
+ "Steuerr\u00fcckstellungen oder sonstige Verm\u00f6gensgegenst\u00e4nde ": {
+ "Umsatzsteuer nicht f\u00e4llig": {},
+ "Umsatzsteuer nicht f\u00e4llig 16%": {},
+ "Umsatzsteuer nicht f\u00e4llig 19%": {},
+ "Umsatzsteuer nicht f\u00e4llig 7%": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 16%": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 19%": {}
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
+ "Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto": {}
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Verbindlichkeiten aus Lieferungen und Leistungen ": {
+ "Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuers\u00e4tzen (E\u00fcR)": {},
+ "Lieferanten Verbindlichkeiten Dienstleistungen": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen f\u00fcr Investitionen f\u00fcr \u00a7 4/3 EStG": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern ": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (E\u00fcR)": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel 1": {
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
+ "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248": {}
+ },
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten 1": {
+ "(frei- in Bilanz kein Restlaufzeit vermerkt) 1": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen": {
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ }
+ }
+ },
+ "root_type": "Liability"
+ },
+ "Gewinn u. Verlust - Aufwendungen": {
+ "Betriebliche Aufwendungen": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)": {},
+ "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)": {}
+ }
+ },
+ "Kalkulatorische Kosten": {
+ "Sonstige betriebliche Aufwendungen 2": {
+ "Kalkulatorische Abschreibungen": {},
+ "Kalkulatorische Miete/Pacht": {},
+ "Kalkulatorische Wagnisse": {},
+ "Kalkulatorische Zinsen": {},
+ "Kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
+ "Kalkulatorischer Unternehmerlohn": {},
+ "Verrechnete kalkulatorische Abschreibungen": {},
+ "Verrechnete kalkulatorische Miete/Pacht": {},
+ "Verrechnete kalkulatorische Wagnisse": {},
+ "Verrechnete kalkulatorische Zinsen": {},
+ "Verrechneter kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
+ "Verrechneter kalkulatorischer Unternehmerlohn": {}
+ }
+ },
+ "Kosten bei Anwendung des Umsatzkostenverfahrens": {
+ "Sonstige betriebliche Aufwendungen 1": {
+ "Gegenkonto 6990-6998": {},
+ "Herstellungskosten": {},
+ "Vertriebskosten": {},
+ "Verwaltungskosten": {}
+ }
+ },
+ "Personalaufwand": {
+ "L\u00f6hne und Geh\u00e4lter": {
+ "Aushilfsl\u00f6hne": {},
+ "Bedienungsgelder": {},
+ "Ehegattengehalt": {},
+ "Fahrkostenerstattung Wohnung/Arbeitsst\u00e4tte": {},
+ "Freiwillige soziale Aufwendungen- lohnsteuerpflichtig": {},
+ "Geh\u00e4lter": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter ": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter der GmbH-Gesellschafter": {},
+ "Krankengeldzusch\u00fcsse": {},
+ "L\u00f6hne ": {},
+ "L\u00f6hne und Geh\u00e4lter 1": {},
+ "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Fahrkosten Zusch\u00fcsse)": {},
+ "Pauschale Steuer f\u00fcr Aushilfen": {},
+ "Tantiemen": {},
+ "Verg\u00fctungen an angestellte Mitunternehmer \u00a7 15 EStG": {},
+ "Verm\u00f6genswirksame Leistungen": {},
+ "Zusch\u00fcsse der Agenturen f\u00fcr Arbeit (Haben)": {}
+ },
+ "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung": {
+ "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung 1": {
+ "Aufwendungen f\u00fcr Altersversorgung": {},
+ "Aufwendungen f\u00fcr Altersversorgung f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
+ "Aufwendungen f\u00fcr Unterst\u00fctzung": {},
+ "Beitr\u00e4ge zur Berufsgenossenschaft": {},
+ "Freiwillige soziale Aufwendungen- lohnsteuerfrei": {},
+ "Gesetzliche soziale Aufwendungen": {},
+ "Gesetzliche soziale Aufwendungen f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
+ "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Direktversicherungen)": {},
+ "Sonstige soziale Abgaben": {},
+ "Versorgungskassen": {}
+ }
+ }
+ },
+ "Sonstige betriebliche Aufwendungen 3": {
+ "Sonstige betriebliche Aufwendungen 4": {
+ "Abgaben f\u00fcr betrieblich genutzten Grundbesitz": {},
+ "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Abschluss- und Pr\u00fcfungskosten": {},
+ "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)": {},
+ "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV- steuerlich bedingt (\u00fcbliche H\u00f6he)": {},
+ "Abziehbare Aufsichtsratsverg\u00fctungen": {},
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchverlust)": {},
+ "Aufmerksamkeiten": {},
+ "Aufwand f\u00fcr Gew\u00e4hrleistung": {},
+ "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)": {},
+ "Aufwendungen aus Bewertung Finanzmittelfonds": {},
+ "Aufwendungen aus Kursdifferenzen": {},
+ "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen": {},
+ "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten": {},
+ "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung": {},
+ "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)": {},
+ "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)": {},
+ "Ausgangsfrachten": {},
+ "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {},
+ "Beitr\u00e4ge ": {},
+ "Bewirtungskosten": {},
+ "Buchf\u00fchrungskosten": {},
+ "B\u00fcrobedarf": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Steuerfreie R\u00fccklagen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (\u00a7 52 Abs. 16 EStG)": {},
+ "Einstellungen in die Einzelwertberichtigung zu Forderungen": {},
+ "Einstellungen in die Pauschalwertberichtigung zu Forderungen": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchverlust)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (Haben)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (abziehbarer Anteil)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (nicht abziehbarer Anteil)": {},
+ "Fahrzeugkosten": {},
+ "Forderungsverluste (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 19% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus steuerfreien EG-Lieferungen (\u00fcbliche H\u00f6he)": {},
+ "Fortbildungskosten": {},
+ "Freiwillige Sozialleistungen": {},
+ "Fremdarbeiten (Vertrieb)": {},
+ "Fremdfahrzeugkosten": {},
+ "Fremdleistungen / Fremdarbeiten": {},
+ "Garagenmiete": {},
+ "Gas- Strom- Wasser": {},
+ "Geschenke abzugsf\u00e4hig": {},
+ "Geschenke ausschlie\u00dflich betrieblich genutzt": {},
+ "Geschenke nicht abzugsf\u00e4hig": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Miete f\u00fcr Einrichtungen \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Miete \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Pacht \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG": {},
+ "Grundst\u00fcckaufwendungen- betrieblich": {},
+ "Grundst\u00fcckaufwendungen- sonstige neutrale": {},
+ "Haftungsverg\u00fctung an Mitunternehmer \u00a7 15 EStG": {},
+ "Heizung": {},
+ "Instandhaltung betrieblicher R\u00e4ume": {},
+ "Kfz-Kosten f\u00fcr betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge": {},
+ "Kfz-Versicherungen": {},
+ "Kilometergelderstattung Arbeitnehmer": {},
+ "Kosten der Warenabgabe": {},
+ "Laufende Kfz-Betriebskosten": {},
+ "Leasingfahrzeugkosten": {},
+ "Mautgeb\u00fchren": {},
+ "Mietekosten": {},
+ "Mieten f\u00fcr Einrichtungen": {},
+ "Mietleasing": {},
+ "Nebenkosten des Geldverkehrs": {},
+ "Netto-Pr\u00e4mie f\u00fcr R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {},
+ "Nicht Abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten (nicht abziehbarer Anteil)": {},
+ "Nicht Abzugsf\u00e4hige Bewirtungskosten": {},
+ "Nicht abziehbare H\u00e4lfte der Aufsichtsratsverg\u00fctungen": {},
+ "Nicht abziehbare Vorsteuer": {},
+ "Nicht abziehbare Vorsteuer 16% ": {},
+ "Nicht abziehbare Vorsteuer 19% ": {},
+ "Nicht abziehbare Vorsteuer 7% ": {},
+ "Pacht": {},
+ "Periodenfremde Aufwendungen soweit nicht au\u00dferordentlich": {},
+ "Porto": {},
+ "Raumkosten": {},
+ "Rechts- und Beratungskosten": {},
+ "Reinigung": {},
+ "Reisekosten Arbeitnehmer": {},
+ "Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)": {},
+ "Reisekosten Arbeitnehmer Fahrkosten": {},
+ "Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {},
+ "Reisekosten Arbeitnehmer \u00fcbernachtungsaufwand": {},
+ "Reisekosten Unternehmer": {},
+ "Reisekosten Unternehmer (nicht abziehbarer anteil)": {},
+ "Reisekosten Unternehmer Fahrkosten": {},
+ "Reisekosten Unternehmer Verpflegungsmehraufwand": {},
+ "Reisekosten Unternehmer \u00fcbernachtungsaufwand": {},
+ "Reparaturen und Instandhaltung von Bauten": {},
+ "Reparaturen und Instandhaltung von Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Reparaturen und Instandhaltung von anderen Anlagen": {},
+ "Reparaturen und Instandhaltung von technischen Anlagen und Maschinen": {},
+ "Repr\u00e4sentationskosten": {},
+ "Sonstige Abgaben": {},
+ "Sonstige Aufwendungen betrieblich und Regelm\u00e4\u00dfig 1": {},
+ "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig": {},
+ "Sonstige Aufwendungen unregelm\u00e4\u00dfig": {},
+ "Sonstige Kfz-kosten": {},
+ "Sonstige Raumkosten": {},
+ "Sonstige Reparaturen und Instandhaltung ": {},
+ "Sonstige betriebliche Aufwendungen 5": {},
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)": {},
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)": {},
+ "Sonstiger Betriebsbedarf": {},
+ "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {},
+ "Telefax und Internetkosten": {},
+ "Telefon": {},
+ "Transportversicherungen": {},
+ "Verg\u00fctungen an Mitunternehmer f\u00fcr die Pachtweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
+ "Verg\u00fctungen an Mitunternehmer f\u00fcr die mietweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
+ "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG": {},
+ "Verkaufsprovisionen": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
+ "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Verpackungsmaterial": {},
+ "Versicherungen": {},
+ "Versicherungen f\u00fcr Geb\u00e4ude": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere": {},
+ "Wartungskosten f\u00fcr Hard- und Software": {},
+ "Werbekosten": {},
+ "Werkzeuge und Kleinger\u00e4te": {},
+ "Zeitschriften und B\u00fccher": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr Kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 1-3 AO": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 4 AO": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr wissenschaftliche- mitdt\u00e4tige- kulturelle Zwecke": {},
+ "Zuwendungen- Spenden an politische Parteien": {},
+ "Zuwendungen- Spenden f\u00fcr kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
+ "Zuwendungen- Spenden f\u00fcr mildt\u00e4tige Zwecke": {},
+ "Zuwendungen- Spenden f\u00fcr wissenschaftliche und kulturelle Zwecke": {},
+ "Zuwendungen- Spenden- steuerlich nicht abziehbar": {},
+ "kfz-Reparaturen": {},
+ "steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {}
+ }
+ }
+ },
+ "Weitere Aufwendungen": {
+ "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens": {
+ "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens 1": {
+ "Abschreibungen auf Finanzanlagen ": {
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften": {},
+ "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {},
+ "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens": {},
+ "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
+ },
+ "account_type": "Depreciation"
+ },
+ "Au\u00dferordentliche Aufwendungen": {
+ "Au\u00dferordentliche Aufwendungen 1": {
+ "Au\u00dferordentliche Aufwendungen 2": {},
+ "Au\u00dferordentliche Aufwendungen finanzwirksam": {},
+ "Au\u00dferordentliche Aufwendungen nicht finanzwirksam": {}
+ }
+ },
+ "Einstellung in Gewinnr\u00fccklagen ": {
+ "Aussch\u00fcttung": {
+ "Vorabaussch\u00fcttung": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in andere Gewinnr\u00fccklagen ": {
+ "Einstellung in andere Gewinnr\u00fccklagen ": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in die R\u00fccklage f\u00fcr eigene Anteile": {
+ "Einstellung in die R\u00fccklage f\u00fcr eigene Anteile": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in die gesetzliche R\u00fccklage ": {
+ "Einstellung in die gesetzliche R\u00fccklage ": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in satzungm\u00e4\u00dfige R\u00fccklage ": {
+ "Einstellung in satzungm\u00e4\u00dfige R\u00fccklage ": {}
+ },
+ "Sonstige betriebliche Aufwendungen": {
+ "(zu freien Verf\u00fcgung)": {}
+ },
+ "Sonstige betriebliche Ertr\u00e4ge oder sonstige betriebliche Aufwendungen": {
+ "Aufwendungen/Ertr\u00e4ge aus Umrechnungsdifferenzen": {}
+ },
+ "Vortrag auf neue Rechnung 1": {
+ "Vortrag auf neue Rechnung (GuV)": {}
+ }
+ },
+ "Steuern vom Einkommen und Ertrag": {
+ "Steuern vom Einkommen und Ertrag 1": {
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 20%": {},
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25%": {},
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Zinsabschlagsteuer": {},
+ "Anzurechnende ausl\u00e4ndische Quellensteuer": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Gewerbesteuer ": {},
+ "Kapitalertragsteuer 20%": {},
+ "Kapitalertragsteuer 25%": {},
+ "K\u00f6rperschaftssteuer": {},
+ "K\u00f6rperschaftssteuer f\u00fcr Vorjahr": {},
+ "K\u00f6rperschaftssteuererstattung f\u00fcr Vorjahre nach \u00a737 KStG": {},
+ "K\u00f6rperschaftssteuererstattungen f\u00fcr Vorjahre": {},
+ "Solidarit\u00e4tszuschlag": {},
+ "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
+ "Solidarit\u00e4tszuschlagerstattungen f\u00fcr Vorjahre": {},
+ "Steuererstattungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Steuernachzahlungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Zinsabschlagsteuer": {}
+ }
+ },
+ "Verlustvortrag": {
+ "Verlustvortrag nach Verwendung": {}
+ },
+ "Zinsen und \u00e4hnliche Aufwendungen": {
+ "Zinsen und \u00e4hnliche Aufwendungen 1": {
+ "Diskontaufwendungen": {},
+ "Diskontaufwendungen an verbundene Unternehmen": {},
+ "In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten": {},
+ "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)": {},
+ "Renten und dauernde Lasten aus Gr\u00fcndung/Erwerb \u00a78 GewStG": {},
+ "Steuerlich abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
+ "Steuerlich nicht abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
+ "Zinsaufwendungen an Mitunternehmer f\u00fcr die Hingabe von Kapital \u00a7 15 EStG": {},
+ "Zinsaufwendungen f\u00fcr Geb\u00e4ude- die zum Betriebsverm\u00f6gen geh\u00f6ren": {},
+ "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {},
+ "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten an verbundene Unternehmen": {},
+ "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten": {},
+ "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten an verbundene Unternehmen": {},
+ "Zinsaufwendungen \u00a7\u00a7 233a AO betriebliche Steuern": {},
+ "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern": {},
+ "Zinsen und \u00e4hnliche Aufwendungen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Zinsen und \u00e4hnliche Aufwendungen 2": {},
+ "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen": {},
+ "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Zinsen zur Finanzierung des Anlageverm\u00f6gens": {},
+ "Zins\u00e4hnliche Aufwendungen": {},
+ "Zins\u00e4hnliche Aufwendungen an verbundene Unternehmen": {}
+ }
+ }
+ },
+ "root_type": "Expense"
+ },
+ "Gewinn u. Verlust - Ertr\u00e4ge": {
+ "Betriebliche Ertr\u00e4ge": {
+ "Andere aktivierte Eigenleistungen": {
+ "Andere aktivierte Eigenleistungen 1": {
+ "Andere aktivierte Eigenleistungen 2": {}
+ }
+ },
+ "Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen": {
+ "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
+ "Bestandsver\u00e4nderungen - fertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderungen - unfertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderungen - unfertige Leistungen": {}
+ },
+ "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
+ "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge": {}
+ },
+ "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge": {
+ "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
+ }
+ },
+ "Sonstige betriebliche Ertr\u00e4ge 1": {
+ "Sonstige betriebliche Ertr\u00e4ge 2": {
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)": {},
+ "Bank Bewertungsertrag": {},
+ "Bank Waehrungsverlust (Konto)": {},
+ "Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)": {},
+ "Ertraege a. Waehrungsumstellung auf Euro": {},
+ "Ertr\u00e4ge aus Bewertung Finanzmittelfonds": {},
+ "Ertr\u00e4ge aus Kursdifferenzen": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4ten": {},
+ "Ertr\u00e4ge aus Zuschreibungen des anderen Anlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus abgeschriebenen Forderungen": {},
+ "Ertr\u00e4ge aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50%steuerfrei (inlandische Kap.Ges.)": {},
+ "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (aus der W\u00e4hrungsumstellung auf den Euro)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (steuerfreie R\u00fccklage)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
+ "Ertr\u00e4ge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen": {},
+ "Ertr\u00e4ge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen": {},
+ "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von R\u00fcckstellungen": {},
+ "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten": {},
+ "Grundst\u00fccksertr\u00e4ge": {},
+ "Investitionszulagen (steuerfrei)": {},
+ "Investitionszusch\u00fcsse (steuerpflichtig)": {},
+ "Kassendifferenzen": {},
+ "Nicht realisierbare Waehrungsdifferenzen": {},
+ "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)": {},
+ "Produkt Rechnung Preisdifferenz": {},
+ "Realisierte Waehrungsdifferenzen": {},
+ "Rundungsdifferenzen": {},
+ "Sachbez\u00fcge 16% USt (Waren)": {},
+ "Sachbez\u00fcge 19% USt (Waren)": {},
+ "Sachbez\u00fcge 7% USt (Waren)": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig ": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16% USt": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19% USt ": {},
+ "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig": {},
+ "Sonstige Ertr\u00e4ge unregelm\u00dfig": {},
+ "Sonstige betriebliche Ertr\u00e4ge 3": {},
+ "Sonstige steuerfreie Betriebseinnahmen": {},
+ "Verrechnete sonstige Sachbez\u00fcge ": {},
+ "Verrechnete sonstige Sachbez\u00fcge (keine Waren)": {},
+ "Verrechnete sonstige Sachbez\u00fcge 16 % USt ( z.B. Kfz-Gestellung)": {},
+ "Verrechnete sonstige Sachbez\u00fcge 19 % USt ( z.B. Kfz-Gestellung)": {},
+ "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer": {},
+ "Versicherungsentsch\u00e4digungen": {},
+ "Waehrungsdifferenz zum Kontenausgleich": {},
+ "steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil": {}
+ }
+ },
+ "Statistische Konten E\u00fcR": {
+ "Sonstige betriebliche Ertr\u00e4ge": {
+ "Unentgeltliche Erbringung einer sonstigen Leistung 7% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung 16% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung 19% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung ohne USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden 16% USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19% USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Telefon-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Telefon-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 7% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Telefon-Nutzung)": {}
+ },
+ "Umsatzerl\u00f6se": {
+ "Entnahme durch Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) ohne USt": {},
+ "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 16% USt": {},
+ "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 19% USt": {},
+ "Entnahme durh Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 7% USt": {},
+ "Entnahme von Gegens\u00e4nden ohne USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen": {},
+ "Erl\u00f6sschm\u00e4lerungen": {},
+ "Erl\u00f6sschm\u00e4lerungen 16 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 19 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 7 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG": {},
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergemeinschaftlichen Lieferungen": {},
+ "Gegenkonto 4580-4582 bei Aufteilung der Erl\u00f6se nach Steuers\u00e4tzen (E\u00fcR)": {},
+ "Gew\u00e4hrte Boni ": {},
+ "Gew\u00e4hrte Boni 16 % USt": {},
+ "Gew\u00e4hrte Boni 19 % USt": {},
+ "Gew\u00e4hrte Boni 7 % USt": {},
+ "Gew\u00e4hrte Rabatte": {},
+ "Gew\u00e4hrte Rabatte 16 % USt": {},
+ "Gew\u00e4hrte Rabatte 19 % USt": {},
+ "Gew\u00e4hrte Rabatte 7 % USt": {},
+ "Gew\u00e4hrte Skonti": {},
+ "Gew\u00e4hrte Skonti 16 % USt": {},
+ "Gew\u00e4hrte Skonti 19 % USt": {},
+ "Gew\u00e4hrte Skonti 7 % USt": {},
+ "Gew\u00e4hrte Skonti aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die umsatzsteuer nach \u00a7 13b UStG schuldet": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt": {},
+ "Gew\u00e4hrte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen \u00a7 4 Nr. 1b UStG": {},
+ "Nicht steuerbare ums\u00e4tze (Innenums\u00e4tze)": {},
+ "Statistisches Konto Erl\u00f6se zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Statistisches Konto Erl\u00f6se zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
+ "Statistisches konto Erl\u00f6se steuerfrei und nicht steuerbar (E\u00fcR)": {},
+ "Umsatzsteuerverg\u00fctung": {},
+ "Unentgeltliche Wertabgaben 3": {},
+ "Unentgeltliche Zuwendung von Waren 16% USt": {},
+ "Unentgeltliche Zuwendung von Waren 19% USt": {},
+ "Unentgeltliche Zuwendung von Waren 7% USt": {},
+ "Unentgeltliche Zuwendung von Waren ohne USt": {}
+ }
+ },
+ "Umsatzerl\u00f6se 1": {
+ "Sotige betriebliche Ertr\u00e4ge": {
+ "Provision- sonstige Ertr\u00e4ge": {},
+ "Provision- sonstige Ertr\u00e4ge 16% USt": {},
+ "Provision- sonstige Ertr\u00e4ge 19% USt": {},
+ "Provision- sonstige Ertr\u00e4ge 7% USt": {},
+ "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 5 UStG)": {},
+ "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 8 ff. UStG)": {}
+ },
+ "Umsatzerl\u00f6se 2": {
+ "* Konto Kasse Ertrag": {},
+ "* Sonstige Einnahmen": {},
+ "* Vorausberechnete Einnahmen": {},
+ "Erl\u00f6se": {},
+ "Erl\u00f6se 16% USt": {},
+ "Erl\u00f6se 19% USt": {},
+ "Erl\u00f6se 7% USt": {},
+ "Erl\u00f6se Abfallverwertung": {},
+ "Erl\u00f6se Leergut": {},
+ "Erl\u00f6se als Kleinunternehmer i.S.d. \u00a7 19 Abs. 1 UStG": {},
+ "Erl\u00f6se aus Geldspielautomaten 16% USt": {},
+ "Erl\u00f6se aus Geldspielautomaten 19% USt": {},
+ "Erl\u00f6se aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die Umsatzsteuer nach \u00a7 13b UStG schuldet": {},
+ "Erl\u00f6se aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Ums\u00e4tze": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 16% USt": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 19% USt": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 7% USt": {},
+ "Erl\u00f6se aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Ums\u00e4tze": {},
+ "Erl\u00f6se aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
+ "Erl\u00f6se. Die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden": {},
+ "Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgesch\u00e4ften \u00a7 25b abs. UStG": {},
+ "Nicht abgerechnete Einnahmen": {},
+ "Provisionsums\u00e4tze": {},
+ "Provisionsums\u00e4tze 16% USt": {},
+ "Provisionsums\u00e4tze 19% USt": {},
+ "Provisionsums\u00e4tze 7% USt": {},
+ "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 5 UStG)": {},
+ "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 8 ff. UStG)": {},
+ "Sonstige steuerfreie Ums\u00e4tze (z.B. \u00a7 4 Nr. 2-7 UStG)": {},
+ "Sonstige steuerfreie Ums\u00e4tze Inland": {},
+ "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpackung)": {},
+ "Steuerfreie Ums\u00e4tze offshore etc.": {},
+ "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend": {},
+ "Steuerfreie Ums\u00e4tze \u00a74 Nr. 1a UStG": {},
+ "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff. UStG": {},
+ "Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer": {},
+ "Steuerfreie innergemeinschaftliche Lieferungen \u00a74 Nr. 1b UStG": {},
+ "Umsatzerl\u00f6se (zur fr. Verf\u00fcgung)": {}
+ }
+ }
+ },
+ "Weitere Ertr\u00e4ge": {
+ "Au\u00dferordentliche Ertr\u00e4ge": {
+ "Au\u00dferordentliche Ertr\u00e4ge 1": {
+ "Au\u00dferordentliche Ertr\u00e4ge 2": {},
+ "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam": {},
+ "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {}
+ }
+ },
+ "Entnahme aus Gewinnr\u00fccklagen": {
+ "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung": {
+ "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung 1": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen": {
+ "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen 1": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ": {
+ "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile 1": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage": {
+ "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage 1": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ": {
+ "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage 1": {}
+ },
+ "Ertr\u00e4ge aus Kapitalherabsetzung": {
+ "Ertr\u00e4ge aus Kapitalherabsetzung 1": {}
+ }
+ },
+ "Entnahme aus der Kapitalr\u00fccklage": {
+ "Entnahme aus der Kapitalr\u00fccklage 1": {}
+ },
+ "Ertr\u00e4ge aus Beteiligungen": {
+ "Ertr\u00e4ge aus Beteiligungen 1": {
+ "Ertr\u00e4ge aus Beteiligungen 2": {},
+ "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen": {},
+ "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG": {},
+ "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG": {}
+ }
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens 1": {}
+ },
+ "Gewinnvortrag": {
+ "Gewinnvortrag nach Verwendung": {}
+ },
+ "Sonstige Steuern ": {
+ "Sonstige Steuern 1": {
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr sonstige Steuern": {},
+ "Grundsteuer": {},
+ "Kfz-Steuer": {},
+ "Sonstige Steuern 2": {},
+ "Steuererstattungen Vorjahre f\u00fcr sonstige Steuern ": {},
+ "Steuernachzahkungen Vorjahre f\u00fcr sonstige Steuern ": {},
+ "Verbrauchsteuer": {},
+ "\u00f6kosteuer": {}
+ }
+ },
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 1": {
+ "Diskontertr\u00e4ge": {},
+ "Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {},
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Sonstige Zinsertr\u00e4ge": {},
+ "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Steuerfreie Aufzinsung des K\u00f6rperschaftsteuerguthabens nach \u00a737 KStG": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO Sonderfall anlage A KSt": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {}
+ }
+ }
+ },
+ "root_type": "Income"
+ },
+ "Vortrags- Kapital- und Statistische Konten": {
+ "Aufgliederung der R\u00fcckstellungen": {
+ "Gegenkonto zu Konto 9260 - 9268": {},
+ "Kurzfristige R\u00fcckstellungen": {},
+ "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen": {},
+ "Mittelfristige R\u00fcckstellungen": {}
+ },
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen": {
+ "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen": {},
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile ": {}
+ },
+ "Eigenkapitalersetzende Gesellschafterdarlehen ": {
+ "Eigenkapitalersetzende Gesellschafterdarlehen 1": {},
+ "Gegenkonto zu 9250 und 9255": {},
+ "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ },
+ "Einzahlungsverpflichtungen im Bereich der Forderungen": {
+ "Einzahlungsverpflichtungen Kommanditisten": {},
+ "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Kapital Personenhandelsgesellschaft Teilhafter": {
+ "Gesellschafter-Darlehen 1": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen 1": {}
+ },
+ "Kapital Personenhandelsgesellschaft Vollhafter": {
+ "Gesellschafter-Darlehen": {},
+ "Verlust-/ Vortragskonto": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
+ },
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Passive Rechnungsabgrenzung": {
+ "Baukostenzusch\u00fcsse": {},
+ "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Gegenkonto zu Konten 9230- 9238": {},
+ "Gegenkonto zu Konto 9240-43": {},
+ "Gegenkonto zu Konto 9245-47": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten": {},
+ "Investitionszulagen ": {},
+ "Investitionszusch\u00fcsse ": {}
+ },
+ "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)": {
+ "Au\u00dfergew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksertrag": {},
+ "Privateinlagen": {},
+ "Privatentnahmen allgemein": {},
+ "Privatsteuern": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Zuwendungen- Spenden": {}
+ },
+ "Statistische Konten f\u00fcr 4 Abs. 3 EStG": {
+ "Einlagen stiller Gesellschafter": {
+ "Einlagen stiller Gesellschafter 1": {}
+ },
+ "Gegenkonto zu 9287 und 9288": {},
+ "Gegenkonto zu 9290": {},
+ "Gegenkonto zu 9292": {},
+ "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {},
+ "Statistisches Konto Fremdgeld": {},
+ "Statistisches Konto steuerfreie Auslagen": {},
+ "Steuerrechtlicher Ausgleichsposten": {
+ "Steuerrechtlicher Ausgleichsposten 1": {}
+ },
+ "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {}
+ },
+ "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)": {
+ "Anzahl Kreditkunden aufgelaufen": {},
+ "Anzahl Kreditkunden monatlich": {},
+ "Anzahl Rechnungen": {},
+ "Anzahl der Barkunden": {},
+ "Auftragsbestand": {},
+ "Auftragseingang im Gesch\u00e4ftsjahr": {},
+ "Besch\u00e4ftigte Personen 1": {},
+ "Erweiterungsinvestitionen": {},
+ "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118": {},
+ "Gegenkonto zu Konten 9120- 9135-9140": {},
+ "Gesch\u00e4ftsraum m2": {},
+ "Unbezahlte Personen": {},
+ "Verkaufskr\u00e4fte": {},
+ "Verkaufsraum m2": {},
+ "Verkaufstage": {}
+ },
+ "Statistische Konten f\u00fcr Gewinnzuschlag": {
+ "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
+ "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
+ },
+ "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
+ "Besch\u00e4ftigte Personen": {},
+ "Gegenkonto zu 9200": {},
+ "Gegenkonto zu 9210": {},
+ "Produktive L\u00f6hne": {}
+ },
+ "Statistische Konten f\u00fcr die Kapitalkontenentwicklung": {
+ "Anteil f\u00fcr Konto 9840-49 Teilhafter": {},
+ "Anteil f\u00fcr Konto Teilhafter 0080 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 0081": {},
+ "Anteil f\u00fcr Konto Teilhafter 0082": {},
+ "Anteil f\u00fcr Konto Teilhafter 0083": {},
+ "Anteil f\u00fcr Konto Teilhafter 0084": {},
+ "Anteil f\u00fcr Konto Teilhafter 0085": {},
+ "Anteil f\u00fcr Konto Teilhafter 0086": {},
+ "Anteil f\u00fcr Konto Teilhafter 0087": {},
+ "Anteil f\u00fcr Konto Teilhafter 0088": {},
+ "Anteil f\u00fcr Konto Teilhafter 0089": {},
+ "Anteil f\u00fcr Konto Teilhafter 2050": {},
+ "Anteil f\u00fcr Konto Teilhafter 2051": {},
+ "Anteil f\u00fcr Konto Teilhafter 2052": {},
+ "Anteil f\u00fcr Konto Teilhafter 2053": {},
+ "Anteil f\u00fcr Konto Teilhafter 2054": {},
+ "Anteil f\u00fcr Konto Teilhafter 2055": {},
+ "Anteil f\u00fcr Konto Teilhafter 2056": {},
+ "Anteil f\u00fcr Konto Teilhafter 2057": {},
+ "Anteil f\u00fcr Konto Teilhafter 2058": {},
+ "Anteil f\u00fcr Konto Teilhafter 2059": {},
+ "Anteil f\u00fcr Konto Teilhafter 2060": {},
+ "Anteil f\u00fcr Konto Teilhafter 2061": {},
+ "Anteil f\u00fcr Konto Teilhafter 2062": {},
+ "Anteil f\u00fcr Konto Teilhafter 2063": {},
+ "Anteil f\u00fcr Konto Teilhafter 2064": {},
+ "Anteil f\u00fcr Konto Teilhafter 2065": {},
+ "Anteil f\u00fcr Konto Teilhafter 2066": {},
+ "Anteil f\u00fcr Konto Teilhafter 2067": {},
+ "Anteil f\u00fcr Konto Teilhafter 2068": {},
+ "Anteil f\u00fcr Konto Teilhafter 2069": {},
+ "Anteil f\u00fcr Konto Teilhafter 2070 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 2071": {},
+ "Anteil f\u00fcr Konto Teilhafter 2072": {},
+ "Anteil f\u00fcr Konto Teilhafter 2073": {},
+ "Anteil f\u00fcr Konto Teilhafter 2074": {},
+ "Anteil f\u00fcr Konto Teilhafter 2075": {},
+ "Anteil f\u00fcr Konto Teilhafter 2076": {},
+ "Anteil f\u00fcr Konto Teilhafter 2077": {},
+ "Anteil f\u00fcr Konto Teilhafter 2078": {},
+ "Anteil f\u00fcr Konto Teilhafter 2079": {},
+ "Anteil f\u00fcr Konto Vollhafter 0060": {},
+ "Anteil f\u00fcr Konto Vollhafter 0061": {},
+ "Anteil f\u00fcr Konto Vollhafter 0062": {},
+ "Anteil f\u00fcr Konto Vollhafter 0063": {},
+ "Anteil f\u00fcr Konto Vollhafter 0064": {},
+ "Anteil f\u00fcr Konto Vollhafter 0065": {},
+ "Anteil f\u00fcr Konto Vollhafter 0066": {},
+ "Anteil f\u00fcr Konto Vollhafter 0067": {},
+ "Anteil f\u00fcr Konto Vollhafter 0068": {},
+ "Anteil f\u00fcr Konto Vollhafter 0069": {},
+ "Anteil f\u00fcr Konto Vollhafter 2000": {},
+ "Anteil f\u00fcr Konto Vollhafter 2001": {},
+ "Anteil f\u00fcr Konto Vollhafter 2002": {},
+ "Anteil f\u00fcr Konto Vollhafter 2003": {},
+ "Anteil f\u00fcr Konto Vollhafter 2004": {},
+ "Anteil f\u00fcr Konto Vollhafter 2005": {},
+ "Anteil f\u00fcr Konto Vollhafter 2006": {},
+ "Anteil f\u00fcr Konto Vollhafter 2007": {},
+ "Anteil f\u00fcr Konto Vollhafter 2008": {},
+ "Anteil f\u00fcr Konto Vollhafter 2009": {},
+ "Anteil f\u00fcr Konto Vollhafter 2010": {},
+ "Anteil f\u00fcr Konto Vollhafter 2011": {},
+ "Anteil f\u00fcr Konto Vollhafter 2012": {},
+ "Anteil f\u00fcr Konto Vollhafter 2013": {},
+ "Anteil f\u00fcr Konto Vollhafter 2014": {},
+ "Anteil f\u00fcr Konto Vollhafter 2015": {},
+ "Anteil f\u00fcr Konto Vollhafter 2016": {},
+ "Anteil f\u00fcr Konto Vollhafter 2017": {},
+ "Anteil f\u00fcr Konto Vollhafter 2018": {},
+ "Anteil f\u00fcr Konto Vollhafter 2019": {},
+ "Anteil f\u00fcr Konto Vollhafter 2020": {},
+ "Anteil f\u00fcr Konto Vollhafter 2021": {},
+ "Anteil f\u00fcr Konto Vollhafter 2022": {},
+ "Anteil f\u00fcr Konto Vollhafter 2023": {},
+ "Anteil f\u00fcr Konto Vollhafter 2024": {},
+ "Anteil f\u00fcr Konto Vollhafter 2025": {},
+ "Anteil f\u00fcr Konto Vollhafter 2026": {},
+ "Anteil f\u00fcr Konto Vollhafter 2027": {},
+ "Anteil f\u00fcr Konto Vollhafter 2028": {},
+ "Anteil f\u00fcr Konto Vollhafter 2029": {},
+ "Anteil f\u00fcr Konto Vollhafter 9810": {},
+ "Anteil f\u00fcr Konto Vollhafter 9811": {},
+ "Anteil f\u00fcr Konto Vollhafter 9812": {},
+ "Anteil f\u00fcr Konto Vollhafter 9813": {},
+ "Anteil f\u00fcr Konto Vollhafter 9814": {},
+ "Anteil f\u00fcr Konto Vollhafter 9815": {},
+ "Anteil f\u00fcr Konto Vollhafter 9816": {},
+ "Anteil f\u00fcr Konto Vollhafter 9817": {},
+ "Anteil f\u00fcr Konto Vollhafter 9818": {},
+ "Anteil f\u00fcr Konto Vollhafter 9819": {},
+ "Anteil f\u00fcr Konto Vollhafter 9820 ": {},
+ "Anteil f\u00fcr Konto Vollhafter 9821": {},
+ "Anteil f\u00fcr Konto Vollhafter 9822": {},
+ "Anteil f\u00fcr Konto Vollhafter 9823": {},
+ "Anteil f\u00fcr Konto Vollhafter 9824": {},
+ "Anteil f\u00fcr Konto Vollhafter 9825": {},
+ "Anteil f\u00fcr Konto Vollhafter 9826": {},
+ "Anteil f\u00fcr Konto Vollhafter 9827": {},
+ "Anteil f\u00fcr Konto Vollhafter 9828": {},
+ "Anteil f\u00fcr Konto Vollhafter 9829": {},
+ "Darlehensverzinsung Teillhafter": {},
+ "Darlehensverzinsung Vollhafter": {},
+ "Gebrauchs\u00fcberlassung Teillhafter": {},
+ "Gebrauchs\u00fcberlassung Vollhafter": {},
+ "L\u00f6sch- und Korrekturschl\u00fcssel": {},
+ "Name des Gesellschafters Teillhafter": {},
+ "Name des Gesellschafters Vollhafter": {},
+ "Restanteil Teillhafter": {},
+ "Restanteil Vollhafter": {},
+ "Sonstige Verg\u00fctungen Teillhafter": {},
+ "Sonstige Verg\u00fctungen Vollhafter": {},
+ "Tantieme Teillhafter": {},
+ "Tantieme Vollhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Teillhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Vollhafter": {}
+ },
+ "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen": {
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB": {},
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen": {},
+ "Gegenkonto zu 9281-9284": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {}
+ },
+ "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse": {
+ "Gegenkonto zu 9271 - 9279 (Soll-Buchung)": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln": {},
+ "Verpflichtungen aus Treuhandverm\u00f6gen": {}
+ },
+ "Statistische Konten zu \u00a7 4 (4a) EStG": {
+ "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG": {},
+ "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)": {},
+ "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG": {},
+ "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)": {}
+ },
+ "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung": {
+ "Gezeichnetes Kapital in DM": {
+ "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)": {}
+ },
+ "Gezeichnetes Kapital in Euro": {
+ "Gegenkonto zu 9220-9221": {},
+ "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)": {}
+ }
+ },
+ "Statistische konten f\u00fcr Kinderbetreuungskosten": {
+ "Gegenkonto zu 9918 (Haben)": {},
+ "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)": {}
+ },
+ "Steueraufwand der Gesellschafter": {
+ "Gegenkonto zu 9887": {},
+ "Steueraufwand der Gesellschafter 1": {}
+ },
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)": {
+ "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)": {},
+ "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)": {},
+ "SO Commitment": {},
+ "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {}
+ },
+ "Vortragskonten": {
+ "Offene Posten aus 1990": {},
+ "Offene Posten aus 1991": {},
+ "Offene Posten aus 1992": {},
+ "Offene Posten aus 1993": {},
+ "Offene Posten aus 1994": {},
+ "Offene Posten aus 1995": {},
+ "Offene Posten aus 1996": {},
+ "Offene Posten aus 1997": {},
+ "Offene Posten aus 1998": {},
+ "Offene Posten aus 1999": {},
+ "Offene Posten aus 2000": {},
+ "Offene Posten aus 2001": {},
+ "Offene Posten aus 2002": {},
+ "Offene Posten aus 2003": {},
+ "Offene Posten aus 2004": {},
+ "Offene Posten aus 2005": {},
+ "Offene Posten aus 2006": {},
+ "Offene Posten aus 2007": {},
+ "Offene Posten aus 2008": {},
+ "Offene Posten aus 2009": {},
+ "Saldenvortr\u00e4ge": {},
+ "Saldenvortr\u00e4ge Debitoren": {},
+ "Saldenvortr\u00e4ge Kreditoren": {},
+ "Saldenvortr\u00e4ge- Sachkonten": {},
+ "Summenvortragskonto": {}
+ },
+ "root_type": "Asset"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
new file mode 100644
index 0000000..834cf3d
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
@@ -0,0 +1,99 @@
+{
+ "country_code": "fr",
+ "name": "France - Chart of Accounts",
+ "tree": {
+ "Frais": {
+ "601 achats stock\u00e9s, mat premi\u00e8res": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6031 variation des stock\u00e9s mat premi\u00e8res": {
+ "account_type": "Stock Adjustment"
+ },
+ "6081 frais accessoires d'achats mat premi\u00e8res": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Dotations aux amortissements, d\u00e9pr\u00e9ciations": {
+ "account_type": "Depreciation"
+ },
+ "root_type": "Expense"
+ },
+ "le revenu": {
+ "701 ventes de produits finis": {},
+ "root_type": "Income"
+ },
+ "les atouts": {
+ "Amortissements des immobilisations corporelles ": {
+ "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Constructions (m\u00eame ventilation que celle du compte 213) ": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "Banques": {
+ "51201 Soci\u00e9t\u00e9 g\u00e9n\u00e9rale": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Caisse": {
+ "5301 Caisse si\u00e8ge social": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Clients et comptes rattach\u00e9s": {
+ "41119 Autres Clients": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Immobilisations corporelles en cours": {
+ "Autres immobilisations corporelles": {
+ "account_type": "Fixed Asset"
+ },
+ "Constructions": {
+ "account_type": "Fixed Asset"
+ },
+ "Installations techniques mat\u00e9riel et outillage industriels ": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "Stock": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "root_type": "Asset"
+ },
+ "passifs": {
+ "Fournisseurs - Factures non parvenues ": {
+ "4081 Fournisseurs - Factures non parvenues ": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Fournisseurs et comptes rattach\u00e9s": {
+ "4011 Fournisseurs - Achats de biens et prestations de services": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "root_type": "Liability",
+ "\u00c9tat - Taxes sur le chiffre d'affaires": {
+ "TVA collect\u00e9e (Taux Normal)": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax"
+ }
+ },
+ "\u00c9quit\u00e9": {
+ "is_group": 1,
+ "root_type": "Equity"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
index 5d194eb..f7cf9a0 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
@@ -1,92 +1,351 @@
{
- "country_code": "gt",
- "name": "Guatemala - Cuentas",
- "tree": {
- "Activos": {
- "Activo Corriente": {
- "Caja y Bancos": {},
- "Cuentas por Cobrar": {},
- "Impuestos por Cobrar": {
- "IVA por Cobrar": {},
- "Retenciones de IVA recibidas": {}
- },
- "Inventario": {
- "is_group": 1,
- "account_type": "Stock"
+ "country_code": "gt",
+ "name": "Guatemala - Cuentas",
+ "tree": {
+ "02 - Pasivos": {
+ "Pasivo Corriente": {
+ "Acreedores 1": {
+ "account_type": "Payable"
+ },
+ "Cuentas por Pagar": {},
+ "Impuestos por Pagar": {},
+ "Otras Cuentas por Pagar": {},
+ "Prestaciones": {},
+ "Proveedores": {
+ "Inventario Recibido pero No Cobrado": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ },
+ "Sueldos por Liquidar": {}
+ },
+ "Pasivo No Corriente": {
+ "Acreedores": {},
+ "Provisi\u00f3n para Indemnizaciones": {}
+ },
+ "root_type": "Liability"
+ },
+ "03 - Patrimonio": {
+ "Capital": {},
+ "Resultados del Ejercicio": {},
+ "Utilidades Retenidas": {},
+ "root_type": "Asset"
+ },
+ "04 - Ingresos": {
+ "Productos": {},
+ "Servicios": {},
+ "root_type": "Income"
+ },
+ "05 - Costos": {
+ "Costo de Ventas": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Costos Incluidos en la Valuaci\u00f3n": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Merma o Ajuste de Inventario": {
+ "account_type": "Stock Adjustment"
+ },
+ "root_type": "Expense"
+ },
+ "06 - Gastos": {
+ "Alquileres": {},
+ "Depreciaciones": {
+ "account_type": "Depreciation"
+ },
+ "Gastos Diversos": {},
+ "Gastos de Personal": {},
+ "Honorarios Profesionales": {},
+ "Mantenimiento": {},
+ "Seguros": {},
+ "Servicios B\u00e1sicos": {},
+ "root_type": "Expense"
+ },
+ "07 - Otros Gastos y Productos Financieros": {
+ "Otros Gastos": {
+ "Otros Gastos y Productos Financieros 2": {
+ "Intereses 1": {},
+ "Otros Gastos Financieros 1": {}
+ }
+ },
+ "Otros Ingresos": {
+ "Otros Gastos y Productos Financieros 1": {
+ "Intereses": {},
+ "Otros Gastos Financieros": {}
+ }
+ },
+ "root_type": "Expense"
+ },
+ "1 - Activos": {
+ "1. Activo Corriente": {
+ "1.10 Activos Corrientes Adicionales": {
+ "1.10.1 Inversiones Corrientes no Clasificados como Equivalentes de Caja y Bancos": {},
+ "1.10.2 Activos Diferidos o Restringidos": {
+ "1.10.2.1 Cr\u00e9dito Fiscal (IVA Por Cobrar)": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_type": "Chargeable"
+ },
+ "account_type": "Chargeable"
+ },
+ "1.2 Inversion en Propiedades": {
+ "1.2.1 Inversion Inmobiliaria Bajo Construccion": {
+ "account_type": "Chargeable"
+ },
+ "1.2.2 Inversion Inmobiliaria Construida": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_type": "Chargeable"
+ },
+ "1.3 Activos Intangibles": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.4 Activos Financieros": {
+ "1.4.1 Inversion o Participaci\u00f3n Accionaria en Empresas Afiliadas": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.4.2 Inversiones Burs\u00e1tiles e Instrumentos Financieros": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.4.3 Activos Financieros Derivados": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.4.4 Otros Activos Financieros": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.4.5 Provisi\u00f3n por Riesgo de Cr\u00e9dito (agregado) (Contra-activo)": {
+ "account_type": "Round Off",
+ "is_group": 1
+ },
+ "1.4.6 Activos Financieros Clasificados por Designaci\u00f3n": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_type": "Chargeable"
+ },
+ "1.5 Activos Biol\u00f3gicos": {
+ "1.5.1 Activos Biol\u00f3gicos al Costo": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.5.2 Activos Biol\u00f3gicos a Valor Razonable": {
+ "1.5.2.1 Animales": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.5.2.2 Plantas": {
+ "1.5.2.2.1 Division productiva 1er nivel EJEMPLO": {
+ "1.5.2.2.1.1 Division Productiva 2do nivel EJEMPLO": {
+ "1.5.2.2.1.1.1 Division Productiva 3er Nivel EJEMPLO": {
+ "1.5.2.2.1.1.1.1 Divisi\u00f3n Productiva 4\u00ba Nivel EJEMPLO": {},
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "1.6 Activos Devengables y Otros Activos": {
+ "1.6.1 Pagos Anticipados y Otros Activos Circulantes": {
+ "1.6.1.0 Seguro Pagado Anticipadamente": {
+ "account_type": "Chargeable"
+ },
+ "account_type": "Chargeable"
+ },
+ "1.6.2 Cobrables Relacionados con Impuestos": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.6.3 Proveedores de Servicio": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.6.4 Contratos de Construccion": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.6.5 Costos de Montaje": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "1.6.6 Activos Adicionales y Otros": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_type": "Chargeable"
+ },
+ "1.7 Inventario": {
+ "1.7.1 Materia Prima": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.10 Inventarios Pignorados Como Garant\u00eda de Pasivo": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.11 Inventarios a Valor Razonable Menos Costos de Venta": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.2 Mercader\u00eda (Mercanc\u00edas)": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.3 Suministros de Producci\u00f3n y Consumibles": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.4 Repuestos": {
+ "1.7.4.0 Respuestos en Transito": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "1.7.5 Combustibles": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.6 Trabajo en Progeso": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.7 Producto Terminado": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.8 Art\u00edculos de Inventario Adicionales": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1.7.9 Otros Inventarios": {
+ "1.7.9.1 Merma o Ajuste de Inventario": {
+ "account_type": "Stock Adjustment",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "1.8 Cobrables": {
+ "1.8.1 Ventas al Cr\u00e9dito": {
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "1.8.2 Activos bajo Contrato": {
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "1.8.3 Otras Cuentas por Cobrar": {
+ "1.8.3.1 Cuentas por Cobrar a Otras Entidades no Afiliadas": {
+ "1.8.3.1.1 Compa\u00f1\u00eda No Afiliada (EJEMPLO)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "1.8.3.2 Cuentas Por Cobrar Compa\u00f1\u00edas Afiliadas": {
+ "1.8.3.2.1 Compa\u00f1\u00eda subsidiaria (EJEMPLO)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "1.8.3.3 Cuentas por Cobrar a Empleados": {
+ "1.8.3.3.1 Prestamo EJEMPLO": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "1.8.4 Ajustes": {
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_type": "Receivable"
+ },
+ "1.9 Caja y Equivalentes": {
+ "1.9.1 Caja": {
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "1.9.2 Equivalentes de Efectivo (Bancos)": {
+ "1.9.2.1 Bancos Nacionales": {
+ "1.9.2.1.1 Banco Industrial": {
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "1.9.2.1.2 Banco Agromercantil de Guatemala": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.3 Banco Prom\u00e9rica": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.4 Banco de Am\u00e9rica Central": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.5 Banco G&T Continental": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.6 Banco Internacional": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.7 Banco de Desarrollo Rural": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.8 Banco de los Trabajadores": {
+ "account_type": "Bank"
+ },
+ "1.9.2.1.9 Vivibanco": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "1.9.2.2 Bancos Internacionales": {
+ "1.9.2.2.1 HSBC": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "1.9.2.3 Cadena de Bloques (Blockchain)": {
+ "1.9.2.3.1 Billetera Bitcoin 1234567890abcdefg": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "account_type": "Bank"
+ },
+ "1.9.3 Inversiones a Corto Plazo": {
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "1.9.4 Otros Equivalentes de Caja y Bancos": {
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "account_type": "Bank"
+ },
+ "Impuestos por Cobrar": {
+ "Retenciones de IVA recibidas": {}
+ }
+ },
+ "No Corriente": {
+ "Activos Fijos": {
+ "account_type": "Fixed Asset"
+ },
+ "Cargos Diferidos": {}
+ },
+ "root_type": "Asset"
}
- },
- "No Corriente": {
- "Activos Fijos": {},
- "Cargos Diferidos": {}
- },
- "root_type": "Asset"
- },
- "Pasivos": {
- "Pasivo Corriente": {
- "Proveedores": {
- "Inventario Recibido pero No Cobrado": {
- "account_type": "Stock Received But Not Billed"
- }
- },
- "Impuestos por Pagar": {},
- "Sueldos por Liquidar": {},
- "Prestaciones": {},
- "Cuentas por Pagar": {},
- "Otras Cuentas por Pagar": {},
- "Acreedores": {}
- },
- "Pasivo No Corriente": {
- "Provisión para Indemnizaciones": {},
- "Acreedores": {}
- },
- "root_type": "Liability"
- },
- "Patrimonio": {
- "Capital": {},
- "Utilidades Retenidas": {},
- "Resultados del Ejercicio": {},
- "root_type": "Asset"
- },
- "Costos": {
- "Costo de Ventas": {},
- "Costos Incluidos en la Valuación": {
- "account_type": "Expenses Included In Valuation"
- },
- "Stock Adjustment": {
- "account_type": "Stock Adjustment"
- },
- "root_type": "Expense"
- },
- "Gastos": {
- "Gastos de Personal": {},
- "Honorarios Profesionales": {},
- "Servicios Básicos": {},
- "Alquileres": {},
- "Seguros": {},
- "Mantenimiento": {},
- "Depreciaciones": {},
- "Gastos Diversos": {},
- "root_type": "Expense"
- },
- "Ingresos": {
- "Productos": {},
- "Servicios": {},
- "root_type": "Income"
- },
- "Otros Gastos y Productos Financieros": {
- "Otros Ingresos": {
- "Otros Gastos y Productos Financieros": {
- "Intereses": {},
- "Otros Gastos Financieros": {}
- }
- },
- "Otros Gastos": {
- "Otros Gastos y Productos Financieros": {
- "Intereses": {},
- "Otros Gastos Financieros": {}
- }
- },
- "root_type": "Expense"
}
- }
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
new file mode 100644
index 0000000..ae2c630
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
@@ -0,0 +1,369 @@
+{
+ "country_code": "id",
+ "name": "Indonesia - Chart of Accounts",
+ "tree": {
+ "1000.0000 Aktiva": {
+ "1100.0000 Aktiva Lancar": {
+ "1110.0000 Kas": {
+ "1111.000 Kas Rupiah": {
+ "1111.0010 Kas Kecil": {
+ "account_type": "Cash"
+ },
+ "1111.0020 Kas Besar": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "1112.000 Kas Mata Uang Lain": {
+ "1112.0010 Kas USD": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "1120.000 Bank ": {
+ "1121.000 Bank Rupiah": {
+ "1121.0010 Bank 1": {
+ "account_type": "Bank"
+ },
+ "1121.0020 Bank 2": {
+ "account_type": "Bank"
+ }
+ },
+ "1122.000 Bank Other Currency": {
+ "1122.0010 Bank 1": {
+ "account_type": "Bank"
+ },
+ "1122.0020 Bank 2": {
+ "account_type": "Bank"
+ }
+ },
+ "account_type": "Bank"
+ },
+ "1130.000 Piutang": {
+ "1131.000 Piutang Dagang": {
+ "1131.0010 Piutang Dagang": {
+ "account_type": "Receivable"
+ }
+ },
+ "1132.000 Piutang Lain lain": {
+ "1132.001 Piutang Lain-lain 1": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "1140.000 Persediaan Barang": {
+ "1141.000 Persediaan Barang": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "1142.000 Uang Muka Pembelian": {
+ "1142.001 Uang Muka Pembelian": {
+ "account_type": "Bank"
+ }
+ }
+ },
+ "1150.000 Biaya di Bayar di Muka": {
+ "1151.000 Biaya di Bayar di Muka": {
+ "1151.001 Biaya di Bayar di Muka": {
+ "1151.00111 Biaya d Bayar di Muka": {}
+ }
+ }
+ },
+ "1160.000 Pendapatan Yang Akan di Terima": {
+ "1161.000 Pendapatan Yang di Terima": {
+ "1161.001 Pendapatan Yang Akan di Terima": {}
+ }
+ },
+ "1170.000 Akun sementara": {
+ "1171.000 Pembukaan sementara": {
+ "account_type": "Temporary"
+ }
+ }
+ },
+ "1200.000 Aktiva Tetap": {
+ "1210.000 Aktiva": {
+ "1211.000 Aktiva": {
+ "1211.001 Aktiva": {
+ "account_type": "Fixed Asset"
+ }
+ },
+ "1212.000 Akumulasi Penyusutan Aktiva": {
+ "1212.001 Akumulasi Penyusutan Aktiva": {
+ "account_type": "Accumulated Depreciation"
+ }
+ }
+ },
+ "1230.000 Investasi": {
+ "1231.000 Investasi": {
+ "1231.001 Investai Saham": {
+ "1231.0011 Investasi Saham": {}
+ },
+ "1231.002 Investasi Perumahan": {
+ "1231.0021 Investasi Perumahan": {}
+ },
+ "1231.003 Deposito": {
+ "is_group": 1
+ }
+ }
+ }
+ },
+ "root_type": "Asset"
+ },
+ "2000.000 Passiva": {
+ "2100.000 Pasiva Lancar": {
+ "2110.000 Hutang Dagang": {
+ "2111.000 Hutang Dagang Rupiah": {
+ "2111.001 Hutang Dagang Dalam Negeri": {
+ "account_type": "Payable"
+ },
+ "2111.002 Hutang Dagang Luar Negeri": {
+ "account_type": "Payable"
+ },
+ "2111.003 Hutang Dagang Biaya Kirim Dalam Negeri": {
+ "account_type": "Payable"
+ },
+ "2111.004 HUtang Dagang Biaya Kirim Luar Negeri": {
+ "account_type": "Payable"
+ }
+ },
+ "2112.000 Hutang Dagang Other Currency": {
+ "2112.001 Hutang Dagang Luar Negeri (USD)": {
+ "account_type": "Payable"
+ },
+ "2112.002 Hutang Dagang Luar Negeri (SGD)": {
+ "account_type": "Payable"
+ },
+ "2112.003 Hutang Dagang Biaya Kirim Luar Negeri (USD)": {
+ "account_type": "Payable"
+ },
+ "2112.004 Hutang Dagang Biaya Kirim Luar Negeri (SGD)": {
+ "account_type": "Payable"
+ },
+ "2112.005 Hutang Dagang Biaya Kirim Dalam Negeri": {
+ "account_type": "Payable"
+ }
+ },
+ "2115.000 Stock Diterima Tapi Tidak Ditagih": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ },
+ "2120.000 Pendapatan di Terima di Muka": {
+ "2121.000 Pendapatan di Terima di Muka": {
+ "2121.001 Dp Penjualan": {
+ "account_type": "Bank"
+ }
+ }
+ },
+ "2130.000 Biaya Yang Akan di Bayar": {
+ "2131.000 Biaya Yang Akan di Bayar": {
+ "2131.001 Biaya Yang Akan di Bayar": {}
+ },
+ "2132.000 Biaya Yang Akan di Bayar - Freight": {
+ "2132.001 Biaya Yang Akan di Bayar - Freight": {
+ "account_type": "Expenses Included In Valuation"
+ }
+ }
+ },
+ "2140.000 Hutang Pajak": {
+ "2141.000 Hutang Pajak": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "2200.000 Passiva Tetap": {
+ "2210.000 Hutang Pada Pihak ke 3": {
+ "2211.000 Pinjaman Pihak ke 3 Rutin": {
+ "2211.001 Hutang": {}
+ },
+ "2212.000 Pinjaman Pihak ke 3 Tidak Rutin": {
+ "2212.001 Hutang": {}
+ },
+ "2213.000 Hutang Bunga Pinjaman Pihak Ke 3 Tidak Rutin": {
+ "2213.001 Hutang Bunga": {}
+ }
+ },
+ "2220.000 Hutang Pada Bank": {
+ "2221.000 Hutang Bank": {
+ "2221.001 Hutang": {}
+ }
+ },
+ "2230.000 Hutang Leasing Kendaraan": {
+ "2231.000 Hutang Leasing Kendaraan": {
+ "2231.001 Hutang Leasing Kendaraan": {}
+ }
+ },
+ "2240.000 Hutang Lain Lain": {
+ "2241.000 Hutang Lain Lain": {
+ "2241.001 Hutang": {}
+ }
+ }
+ },
+ "root_type": "Liability"
+ },
+ "3000.000 Modal": {
+ "3100.000 Modal": {
+ "3110.000 Modal di Setor": {},
+ "3120.000 Prive P.Saham": {},
+ "3130.000 Saldo pembukaan Equity": {}
+ },
+ "3200.000 Laba": {
+ "3210.000 Laba di Tahan": {},
+ "3220.000 Laba Tahun Berjalan": {},
+ "3230.000 Laba Periode Berjalan": {}
+ },
+ "root_type": "Equity"
+ },
+ "4000.000 Penjualan": {
+ "4100.000 Penjualan Barang Dagangan": {
+ "4110.000 Penjualan": {},
+ "4120.000 Retur Penjualan": {},
+ "4130.000 Potongan Penjualan": {}
+ },
+ "4200.000 Harga Pokok Pembelian": {
+ "4210.000 HPP Pembelian": {
+ "account_type": "Cost of Goods Sold"
+ }
+ },
+ "4300.000 Pendapatan Service/Jasa": {
+ "4310.000 Pendapatan Service": {}
+ },
+ "4400.000 Pendapatan Lain lain": {
+ "4410.000 Pendapatan Bunga Bank": {},
+ "4420.000 Pendapatan Bunga Dari Pihak Ke 3": {},
+ "4430.000 Pendapatan Keuntungan Penjualan Aktiva": {},
+ "4440.000 Pendapatan Komisi": {},
+ "4450.000 Pendapatan Sewa Gudang": {},
+ "4460.000 Pendapatan Sewa Lain lain": {},
+ "4470.000 Pendapatan Penjualan Barang BS": {},
+ "4480.000 Pendapatan Lain lain": {}
+ },
+ "root_type": "Income"
+ },
+ "5000.000 Beban": {
+ "5100.000 Beban Langsung": {
+ "5110.000 Beban Penjualan": {
+ "5110.001 Biaya BBM": {},
+ "5110.002 Biaya Tol": {},
+ "5110.003 Biaya Parkir": {},
+ "5110.004 Biaya Upah Angkat/Turun Barang": {},
+ "5110.005 Biaya Kuli": {},
+ "5110.006 Biaya Perjalanan Dinas": {},
+ "5110.007 Biaya Barang Rusak": {},
+ "5110.008 Biaya Perbaikan Kendaraan Operasional": {},
+ "5110.009 Biaya Asuransi Kendaraan Operasional": {},
+ "5110.010 Biaya Leasing Kendaraan Operasional": {},
+ "5110.011 Biaya Kebutuhan Penjualan": {},
+ "5110.012 Biaya Sample": {},
+ "5110.013 Biaya Bonus, Hadiah, dan Sampel": {},
+ "5110.014 Biaya Entertainment dan Pergaulan": {},
+ "5110.015 Biaya Sewa Gudang": {},
+ "5110.016 Biaya Sewa Peralatan Gudang": {},
+ "5110.017 Biaya Piutang Tak Tertagih": {},
+ "5110.018 Potongan Supplier": {},
+ "5110.019 Biaya Penjualan Lain Lain": {},
+ "5110.020 Penyesuaian Stock": {
+ "account_type": "Stock Adjustment"
+ },
+ "5110.021 Biaya Susut Barang": {}
+ },
+ "5120.000 Biaya Gaji & Kesejahteraan Pegawai": {
+ "5120.001 Biaya Gaji Staff & Karyawan Tetap": {},
+ "5120.002 Biaya Gaji Karyawan Harian": {},
+ "5120.003 Biaya Pengobatan": {},
+ "5120.004 Biaya Asuransi Kesehatan Pegawai": {},
+ "5120.005 Biaya THR, Bonus, dan Komisi": {},
+ "5120.006 Biaya Konsumsi": {},
+ "5120.007 Biaya Gaji & Kesejahteraan Lainnya": {}
+ },
+ "5130.000 Biaya Kantor & Gudang": {
+ "5130.001 Biaya PLN Gudang & Kantor": {},
+ "5130.002 Biaya PAM Gudang & Kantor": {},
+ "5130.003 Biaya TLP Gudang & Kantor": {},
+ "5130.004 Biaya Fotocopy, Photo, Print Out": {},
+ "5130.005 Biaya Alat Tulis Kantor": {},
+ "5130.006 Biaya Stamp Duty & Pos": {},
+ "5130.007 Biaya Servis Peralatan Gudang": {},
+ "5130.008 Biaya Pemeliharaan Bgn Gudang": {},
+ "5130.009 Biaya Humas & Pergaulan": {},
+ "5130.010 Biaya Perlengkapan Gudang": {},
+ "5130.011 Iuran Bulanan": {},
+ "5130.012 Biaya Serba Serbi": {},
+ "5130.013 Biaya Sewa Kantor": {},
+ "5130.014 Biaya Asuransi Bangunan": {},
+ "5130.015 Biaya Sumbangan": {},
+ "5130.016 Biaya Perizinan Usaha dan Bangunan": {},
+ "5130.017 Biaya Perizinan Kendaraan Operasional": {},
+ "5130.018 Biaya KTR & GDG Lain Lain": {}
+ }
+ },
+ "5200.000 Beban Tidak Langsung": {
+ "5210.000 Biaya Gaji & Kesejahteraan Pegawai Indirect": {
+ "5210.001 Biaya Gaji Staff": {},
+ "5210.002 Biaya THR dan Bonus Staff": {},
+ "5210.003 Biaya Pengobatan & Kesehatan": {},
+ "5210.004 Biaya Konsumsi": {},
+ "5210.005 Biaya Gaji Lain Lain": {}
+ },
+ "5220.000 Biaya Operational Indirect": {
+ "5220.001 Biaya BBM": {},
+ "5220.002 Biaya Tol & Parkir": {},
+ "5220.003 Biaya TLP & HP": {},
+ "5220.004 Biaya Perjalanan Dinas": {},
+ "5220.005 Biaya Perbaikan Kendaraan Dinas": {},
+ "5220.006 Biaya Asuransi Kendaraan Dinas": {},
+ "5220.007 Biaya Leasing Kendaraan Dinas": {},
+ "5220.008 Biaya Entertainment dan Pergaulan": {},
+ "5220.009 Biaya Hadiah dan Bonus": {}
+ },
+ "5230.000 Biaya Kantor Indirect": {
+ "5230.001 Biaya PLN Kantor": {},
+ "5230.002 Biaya PAM Kantor": {},
+ "5230.003 Biaya TLP Kantor": {},
+ "5230.004 Biaya Sewa Kantor": {},
+ "5230.005 Biaya Asuransi Bangunan": {},
+ "5230.006 Biaya Alat Tulis Kantor": {},
+ "5230.007 Biaya Fotocopy, Photo, Print Out": {},
+ "5230.008 Biaya Kirim Dokumen": {},
+ "5230.009 Biaya Perlengkapan & Peralatan Kantor": {},
+ "5230.010 Service Peralatan Kantor": {},
+ "5230.011 Biaya Pemeliharaan Bangunan Kantor": {},
+ "5230.012 Biaya Iuran Bulanan": {},
+ "5230.013 Biaya Sumbangan": {},
+ "5230.014 Biaya Perizinan Bangunan": {},
+ "5230.015 Biaya Perizinan Kendaraan Dinas": {},
+ "5230.016 Biaya KTR Lain Lain": {},
+ "5230.017 Biaya Stamp Duty & Pos": {}
+ }
+ },
+ "5300.000 Biaya Penyusutan": {
+ "5310.000 Biaya Penyusutan": {
+ "5310.001 By Peny Aktiva ": {
+ "account_type": "Depreciation"
+ }
+ }
+ },
+ "5400.000 Biaya Amortisasi": {
+ "5410.000 Biaya Amortisasi": {}
+ },
+ "5500.000 Beban Lain lain": {
+ "5510.000 Beban Lain lain": {
+ "5510.001 Beban Adm Bank": {},
+ "5510.002 Beban Provisi Pinjaman Bank": {},
+ "5510.003 Beban Notaris Dan ADM Kredit Bank": {},
+ "5510.004 Beban Bunga Kredit Rekening Koran Bank": {},
+ "5510.005 Beban Bunga Pinjaman Pada Pihak Ke 3": {},
+ "5510.006 Beban Pajak Bumi & Bangunan": {},
+ "5510.007 Beban Pajak Penghasilan ": {},
+ "5510.008 Beban Pajak PPN": {},
+ "5510.009 Selisih Pembayaran Customer": {
+ "account_type": "Round Off"
+ },
+ "5510.010 Selisih Kurs": {
+ "account_type": "Round Off"
+ }
+ }
+ },
+ "root_type": "Expense"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/mx_plan_de_cuentas.json
similarity index 75%
rename from erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json
rename to erpnext/accounts/doctype/account/chart_of_accounts/verified/mx_plan_de_cuentas.json
index 3df8dfc..e98c2d6 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/mx_plan_de_cuentas.json
@@ -5,15 +5,15 @@
"ACTIVO": {
"ACTIVO CIRCULANTE": {
"DOCUMENTOS Y CUENTAS POR COBRAR": {
- "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS": {},
+ "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS 1": {},
"CUENTAS POR COBRAR ACCIONISTAS": {
- "CUENTAS POR COBRAR SOCIOS": {
+ "CUENTAS POR COBRAR SOCIOS 1": {
"account_type": "Receivable"
}
},
"CUENTAS POR COBRAR EMPLEADOS": {
"ANTICIPO DE NOMINA": {},
- "CUENTAS POR COBRAR EMPLEADOS": {
+ "CUENTAS POR COBRAR EMPLEADOS 1": {
"account_type": "Receivable"
},
"CUENTAS POR COBRAR SOCIOS": {
@@ -21,8 +21,8 @@
},
"PRESTAMOS PERSONALES": {},
"SEGURO DE VEHICULOS": {},
- "UTILIDADES": {},
- "VACACIONES": {},
+ "UTILIDADES 1": {},
+ "VACACIONES 1": {},
"VIATICOS VENDEDORES": {}
},
"CUENTAS POR COBRAR EXTERIOR": {},
@@ -41,10 +41,11 @@
"EFECTOS POR COBRAR": {
"EFECTOS POR COBRAR NACIONALES": {
"account_type": "Receivable"
- }
+ },
+ "account_type": "Receivable"
},
"INTERESES POR COBRAR": {},
- "OTRAS CUENTAS POR COBRAR": {
+ "OTRAS CUENTAS POR COBRAR 1": {
"ADELANTO A PROVEEDORES": {},
"CHEQUES DEVUELTOS": {},
"DEPOSITOS VARIOS": {},
@@ -67,23 +68,29 @@
},
"BANCOS E INTITUCIONES FINANCIERAS": {
"BANCO X MXN": {},
- "BANCO X USD": {}
+ "BANCO X USD": {},
+ "account_type": "Bank"
},
"CAJAS": {
- "CAJA CHICA": {},
- "CAJA PRINCIPAL": {},
- "FONDO A DEPOSITAR": {}
+ "CAJA CHICA": {
+ "account_type": "Cash"
+ },
+ "CAJA PRINCIPAL": {
+ "account_type": "Cash"
+ },
+ "FONDO A DEPOSITAR": {},
+ "account_type": "Cash"
},
"INVERSIONES A CORTO PLAZO": {
"INVERSIONES EN BONOS M.E.": {},
- "INVERSIONES EN BONOS M.N.": {},
+ "INVERSIONES EN BONOS M.N. 1": {},
"INVERSIONES TEMPORALES": {},
"PAPELES COMERCIALES": {}
}
},
"GASTOS OPERACIONALES": {
"GASTOS PREPAGADOS OPERATIVOS": {
- "ALQUILERES": {},
+ "ALQUILERES 1": {},
"PUBLICIDAD": {},
"SEGURO PREPAGADOS": {}
}
@@ -102,40 +109,50 @@
}
},
"INVENTARIOS": {
- "INVENTARIO EN TRANSITO": {
- "MERCANCIA EN TRANSITO": {},
- "MERCANCIA EN TRANSITOS": {}
- },
- "INVENTARIOS DE MERCANCIA": {
- "INVENTARIO FINAL": {},
- "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR": {},
- "INVENTARIOS DE MERCANCIA EXTERIOR": {},
- "INVENTARIOS DE MERCANCIA NACIONAL": {}
- }
+ "account_type": "Stock",
+ "is_group": 1
}
},
"ACTIVO LARGO PLAZO": {
"ACTIVO FIJO NETO": {
"ACTIVO FIJO": {
- "INMUEBLES COSTO ORIGINAL": {},
+ "INMUEBLES COSTO ORIGINAL": {
+ "account_type": "Fixed Asset"
+ },
"LICENCIA Y SOFTWARE COSTO ORIGINAL": {},
- "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
- "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {
+ "account_type": "Fixed Asset"
+ },
+ "MUEBLES Y ENSERES COSTO ORIGINAL": {
+ "account_type": "Fixed Asset"
+ },
"TERRENO COSTO ORIGINAL": {},
- "VEHICULOS COSTO ORIGINAL": {}
+ "VEHICULOS COSTO ORIGINAL": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
},
"DEPRECIACION Y AMORTIZACION ACUMULADAS": {
- "INMUEBLES COSTO ORIGINAL": {},
- "LICENCIA Y SOFTWARE COSTO ORIGINAL": {},
- "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
+ "INMUEBLES COSTO ORIGINAL 1": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "LICENCIA Y SOFTWARE COSTO ORIGINAL 1": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL 1": {
+ "account_type": "Accumulated Depreciation"
+ },
"MEJORAS A PROPIEDAD COSTO ORIGINAL": {},
- "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "MUEBLES Y ENSERES COSTO ORIGINAL 1": {
+ "account_type": "Accumulated Depreciation"
+ },
"TERRENOS COSTO ORIGINAL": {},
- "VEHICULOS COSTO ORIGINAL": {}
+ "VEHICULOS COSTO ORIGINAL 1": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
}
},
"CARGOS DIFERIDOS": {
- "CARGOS DIFERIDOS": {
+ "CARGOS DIFERIDOS 1": {
"GASTOS DE CONSTITUCION": {},
"MARCA DE FABRICA": {},
"OTRAS CUENTAS POR COBRAR": {
@@ -145,7 +162,7 @@
},
"IMPUESTOS DIFERIDOS": {
"IMPUESTOS DIFERIDOS ISR ": {
- "IMPUESTOS DIFERIDOS ISR ": {}
+ "IMPUESTOS DIFERIDOS ISR 1": {}
}
},
"INVERSIONES LARGO PLAZO": {
@@ -156,44 +173,44 @@
}
},
"OTROS ACTIVOS": {
- "OTROS ACTIVOS": {
+ "OTROS ACTIVOS 1": {
"DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL": {},
"DEPOSITOS GARANTIA BANCOS": {},
"DEPOSITOS GARANTIA PROVEEDORES": {}
}
}
},
- "root_type": ""
+ "root_type": "Asset"
},
"CAPITAL": {
"CAPITAL SOCIAL": {
"ACCIONES EN TESORERIA": {
- "ACCIONES EN TESORERIA": {
- "ACCIONES EN TESORERIA": {},
+ "ACCIONES EN TESORERIA 1": {
+ "ACCIONES EN TESORERIA 2": {},
"ACTUALIZACION DE VALOR": {}
}
},
"CAPITAL SOCIAL PAGADO": {
- "CAPITAL SOCIAL PAGADO": {
- "ACTUALIZACION DEL VALOR": {},
- "CAPITAL SOCIAL": {}
+ "CAPITAL SOCIAL PAGADO 1": {
+ "ACTUALIZACION DEL VALOR 1": {},
+ "CAPITAL SOCIAL 1": {}
}
}
},
"GANANCIAS Y PERDIDAS": {
"GANACIAS Y PERDIDAS": {
- "GANACIAS Y PERDIDAS": {}
+ "GANACIAS Y PERDIDAS 1": {}
}
},
"RESERVA DE CAPITAL": {
"OTRAS RESERVAS": {
- "OTRAS RESERVAS": {
+ "OTRAS RESERVAS 1": {
"ACTUALIZACION DEL VALOR": {},
"VALOR ORIGINAL": {}
}
},
"RESERVA LEGAL": {
- "RESERVA LEGAL": {
+ "RESERVA LEGAL 1": {
"RESERVA P/FUTURO AUMENTO DE CAPITAL": {},
"VALOR ORIGINAL RESERVA LEGAL": {}
}
@@ -201,7 +218,7 @@
},
"SUPERAVIT": {
"RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {
- "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {}
+ "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS 1": {}
},
"SUPERAVIT GANADO": {
"RESULTADO POR EXPOS. A LA INFLACION": {
@@ -215,22 +232,21 @@
}
}
},
- "root_type": ""
+ "root_type": "Equity"
},
"COSTO": {
- "COSTO DE VENTAS": {
- "COSTO DE VENTAS": {
- "COSTO DE VENTAS": {
- "COSTO DE VENTAS": {}
- }
- }
+ " Gastos incluidos en la valoraci\u00f3n": {
+ "account_type": "Expenses Included In Valuation"
},
- "root_type": ""
+ "COSTO DE VENTAS": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "root_type": "Expense"
},
"CUENTAS DE ORDEN": {
- "CUENTAS DE ORDEN": {
+ "CUENTAS DE ORDEN 1": {
"CUENTAS DE ORDEN DEUDORAS": {
- "CUENTAS DE ORDEN DEUDORAS": {
+ "CUENTAS DE ORDEN DEUDORAS 1": {
"CARTAS DE CREDITOS": {},
"MERCANCIAS COMPRADAS EN TRANSITO": {},
"MERCANCIAS EN CONSIGNACION": {}
@@ -238,14 +254,14 @@
}
},
"CUENTAS DE ORDEN ACREEDORAS": {
- "CUENTAS DE ORDEN ACREEDORAS": {
- "CUENTAS DE ORDEN ACREEDORAS": {
+ "CUENTAS DE ORDEN ACREEDORAS 1": {
+ "CUENTAS DE ORDEN ACREEDORAS 2": {
"MERCANCIA EN CONSIGNACION P. COMPRA": {},
"MERCANCIA VENDIDAS EN TRANSITO": {}
}
}
},
- "root_type": ""
+ "root_type": "Asset"
},
"GASTOS": {
"GASTOS OPERATIVOS": {
@@ -256,10 +272,19 @@
"DEPRECIACION": {
"INMUEBLES": {},
"LICENCIA Y SOFTWARE": {},
- "MAQUINARIAS Y EQUIPOS": {},
- "MEJORAS A PROPIEDAD": {},
- "MUEBLES Y ENSERES": {},
- "VEHICULOS": {}
+ "MAQUINARIAS Y EQUIPOS": {
+ "account_type": "Depreciation"
+ },
+ "MEJORAS A PROPIEDAD": {
+ "account_type": "Depreciation"
+ },
+ "MUEBLES Y ENSERES": {
+ "account_type": "Depreciation"
+ },
+ "VEHICULOS": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
}
},
"GASTOS COMERCIALIZACION": {
@@ -270,10 +295,10 @@
"EVENTOS ESPECIALES": {},
"MATERIALES PROMOCIONALES": {},
"MEDIOS": {},
- "PATENTE INDUSTRIA Y COMERCIO": {},
+ "PATENTE INDUSTRIA Y COMERCIO 1": {},
"PRODUCCION MATERIAL P.O.P.": {},
"PROMOCIONES": {},
- "PUBLICIDAD": {},
+ "PUBLICIDAD 1": {},
"TRANSPORTE Y FLETES": {}
}
},
@@ -285,7 +310,7 @@
"BENEFICIOS COMEDOR": {},
"BENEFICIOS SERVICIOS MEDICOS": {},
"BENEFICIOS UNIFORMES": {},
- "BONIFICACION UNICA ESPECIAL": {},
+ "BONIFICACION UNICA ESPECIAL 1": {},
"BONO VACACIONAL": {},
"COMISION AL PERSONAL": {},
"CONTRIBUCIONES": {},
@@ -294,23 +319,27 @@
"HONORARIOS POR PARTIPACION JUNTA DIRECTIVA": {},
"HORAS EXTRAORDINARIAS": {},
"HORAS EXTRAS": {},
- "INTERESES S/PRESTACIONES SOCIALES": {},
- "PRESTACIONES SOCIALES": {},
+ "INTERESES S/PRESTACIONES SOCIALES 2": {},
+ "PRESTACIONES SOCIALES 1": {},
"PRIMA POR RENDIMIENTO": {},
"PROGRAMA DE ALIMENTACION EMPLEADOS": {},
"SUELDOS DIRECTIVOS": {},
"SUELDOS EMPLEADOS": {},
"TRANSPORTE Y ALIMENTACION": {},
- "UTILIDADES": {},
- "VACACIONES": {},
+ "UTILIDADES 2": {},
+ "VACACIONES 2": {},
"VIATICOS Y GASTOS DE REPRESENTACION": {}
}
},
"GASTOS GENERALES": {
- "GASTOS GENERALES": {
+ "GASTOS GENERALES 1": {
"AGUA POTABLE Y REFRIGERIO": {},
- "AJUSTE DE INVENTARIOS DONADOS": {},
- "AJUSTE DE INVENTARIOS OBSOLETOS": {},
+ "AJUSTE DE INVENTARIOS DONADOS": {
+ "account_type": "Stock Adjustment"
+ },
+ "AJUSTE DE INVENTARIOS OBSOLETOS": {
+ "account_type": "Stock Adjustment"
+ },
"ARRENDAMIENTO": {},
"ARTICULOS DE OFICINA": {},
"ASEO URBANO": {},
@@ -320,7 +349,7 @@
"BONIFICACION UNICA ESPECIAL": {},
"COMBUSTIBLES": {},
"COMIDAS, VIAJES Y TRASLADOS": {},
- "CONDOMINIOS": {},
+ "CONDOMINIOS 1": {},
"CONVENSION DE COMERCIALIZACION": {},
"DERECHO DE FRENTE": {},
"ENERGIA ELECTRICA": {},
@@ -342,7 +371,7 @@
"REMANENTES DISTRIBUIBLES": {},
"REPARACIONES": {},
"REPAROS": {},
- "SEGUROS": {},
+ "SEGUROS 1": {},
"SERVICIOS CONTRATADOS A TERCEROS": {},
"SERVICIOS DE PUBLICIDAD": {},
"SERVICIOS PUBLICOS": {},
@@ -356,17 +385,17 @@
}
}
},
- "root_type": ""
+ "root_type": "Expense"
},
"INGRESOS": {
"INGRESOS OPERACIONALES": {
- "INGRESOS OPERACIONALES": {
+ "INGRESOS OPERACIONALES 1": {
"DESCUENTOS Y DEVOLUCION EN VENTAS": {
"DESCUENTOS EN VENTAS": {},
"DEVOLUCIONES EN VENTAS": {}
},
"INGRESOS POR SERVICIOS": {
- "INGRESOS POR SERVICIOS": {}
+ "INGRESOS POR SERVICIOS 1": {}
},
"VENTAS": {
"VENTAS EXPORTACION": {},
@@ -376,7 +405,7 @@
}
}
},
- "root_type": ""
+ "root_type": "Income"
},
"OTROS INGRESOS (EGRESOS)": {
"EGRESOS": {
@@ -384,17 +413,17 @@
"EGRESOS NO GRAVABLES": {
"IMPUESTOS A LAS TRANSACIONES FINANCIERAS": {}
},
- "GASTOS FINANCIEROS": {
+ "GASTOS FINANCIEROS 1": {
"COMISIONES TICKET DE ALIMENTACION": {},
"COMISIONES Y GASTOS BANCARIOS": {},
"INTERESES BANCOS NACIONALES": {},
"INTERESES POR FINANCIAMIENTOS": {},
"OTROS EGRESOS": {}
},
- "OTROS EGRESOS": {
+ "OTROS EGRESOS 1": {
"AJUSTE DE A\u00d1OS ANTERIORES": {},
"FLUCTUACION CAMBIARIA NO REALIZADAS": {},
- "INTERESES S/PRESTACIONES SOCIALES": {},
+ "INTERESES S/PRESTACIONES SOCIALES 1": {},
"PERDIDA POR ROBO DE INVENTARIO": {},
"PERDIDAS EN DIFERENCIAL CAMBIARIO": {},
"PERDIDAS EN INVERSIONES DE BONOS P.": {},
@@ -404,26 +433,29 @@
}
},
"OTROS INGRESOS": {
- "OTROS INGRESOS": {
+ "OTROS INGRESOS 1": {
"INGRESOS FINANCIEROS": {
"INTERESES DE BANCOS EXTRANJEROS": {},
"INTERESES DE BANCOS NACIONALES": {},
"OTROS INGRESOS FINANCIEROS": {}
},
- "OTROS INGRESOS": {
+ "OTROS INGRESOS 2": {
"GANANCIAS EN DIFERENCIAL CAMBIARIO": {},
"GANANCIAS EN VENTAS DE ACTIVOS FIJOS": {},
"GANANCIAS EN VENTAS DE INVERSIONES": {},
"INTERESES VARIOS": {},
- "OTROS INGRESOS": {}
+ "OTROS INGRESOS 3": {}
}
}
},
- "root_type": ""
+ "root_type": "Income"
},
"PASIVO": {
+ " Stock recibidas, pero no facturada": {
+ "account_type": "Stock Received But Not Billed"
+ },
"OTROS PASIVOS A CORTO PLAZO": {
- "OTROS PASIVOS A CORTO PLAZO": {
+ "OTROS PASIVOS A CORTO PLAZO 1": {
"IMPUESTOS POR PAGAR": {
"1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)": {},
"10% ISR RETENIDO ARRENDAMIENTO": {},
@@ -443,19 +475,15 @@
"PASIVO A CORTO PLAZO": {
"ACUMULACIONES LABORALES": {
"APORTES EMPLEADOS": {
- "APORTES EMPLEADOS": {},
+ "APORTES EMPLEADOS 1": {},
"FONDO DE AHORRO": {},
"FONDO FIDEICOMISO": {}
}
},
"DIVIDENDO POR PAGAR": {
- "DIVIDENDO POR PAGAR": {
- "DIVDENDO POR COBRAR NO COBRADOS": {
- "account_type": "Receivable"
- },
- "DIVIDENDO POR PAGAR VIGENTES": {
- "account_type": "Payable"
- }
+ "DIVIDENDO POR PAGAR 1": {
+ "DIVDENDO POR COBRAR NO COBRADOS": {},
+ "DIVIDENDO POR PAGAR VIGENTES": {}
}
},
"DOCUMENTOS Y CUENTAS POR PAGAR": {
@@ -463,7 +491,8 @@
"CUENTAS POR PAGAR ACCIONISTAS": {
"CUENTAS POR PAGAR SOCIOS": {
"account_type": "Payable"
- }
+ },
+ "account_type": "Payable"
},
"PROVEEDORES EXTRANJEROS": {},
"PROVEEDORES OCASIONALES": {
@@ -475,8 +504,10 @@
},
"TARJETA DE CREDITO X": {
"account_type": "Payable"
- }
- }
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
},
"GASTOS ACUMULADOS Y RETENCIONES POR PAGAR": {
"CONTRIBUCIONES PATRONAL": {
@@ -492,8 +523,8 @@
"IMPUESTOS MUNICIPALES POR PAGAR": {
"account_type": "Payable"
},
- "IMPUESTOS POR PAGAR": {
- "account_type": "Payable"
+ "IMPUESTOS POR PAGAR 1": {
+ "account_type": "Tax"
},
"INTERESES S/PRESTACIONES SOCIALES": {},
"NOMINA POR PAGAR": {
@@ -525,7 +556,7 @@
"IMPUESTOS SOBRE LA RENTA POR PAGAR": {
"ISR ACUMULADOS GASTOS": {
"DECLARACION ESTIMADAS": {},
- "ISR ACUMULADOS GASTOS": {},
+ "ISR ACUMULADOS GASTOS 1": {},
"RAR AJUSTE INICIAL POR INFLACION": {}
}
},
@@ -535,7 +566,7 @@
}
},
"RESERVAS": {
- "RESERVAS": {
+ "RESERVAS 1": {
"RESERVAS FINANCIERAS": {},
"RESERVAS FISCALES": {},
"RESERVAS OPERATIVAS": {}
@@ -550,22 +581,22 @@
}
},
"OTROS PASIVOS A LARGO PLAZO": {
- "OTROS PASIVOS A LARGO PLAZO": {
- "OTROS PASIVOS A LARGO PLAZO": {}
+ "OTROS PASIVOS A LARGO PLAZO 1": {
+ "OTROS PASIVOS A LARGO PLAZO 2": {}
}
},
"PASIVOS FINANCIEROS A LARGO PLAZO": {
- "PASIVOS FINANCIEROS A LARGO PLAZO": {
- "PASIVOS FINANCIEROS A LARGO PLAZO": {}
+ "PASIVOS FINANCIEROS A LARGO PLAZO 1": {
+ "PASIVOS FINANCIEROS A LARGO PLAZO 2": {}
}
},
"PASIVOS INTERCOMPA\u00d1IAS": {
- "PASIVOS INTERCOMPA\u00d1IAS": {
- "PASIVOS INTERCOMPA\u00d1IAS": {}
+ "PASIVOS INTERCOMPA\u00d1IAS 1": {
+ "PASIVOS INTERCOMPA\u00d1IAS 2": {}
}
}
},
- "root_type": ""
+ "root_type": "Liability"
}
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json
new file mode 100644
index 0000000..e8402d6
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json
@@ -0,0 +1,494 @@
+{
+ "country_code": "ni",
+ "name": "Nicaragua - Catalogo de Cuentas",
+ "tree": {
+ "Activo": {
+ "Activo Corriente": {
+ "Activos Financieros Realizables a Corto Plazo": {
+ "Bonos y Acciones Disponibles para la Venta": {},
+ "Certificados Bancarios": {},
+ "Inversiones a Corto Plazo": {},
+ "Otros Valores Negociables a Corto Plazo": {}
+ },
+ "Cuentas y Documentos por Cobrar a Clientes": {
+ "Cuentas por Cobrar Moneda Extrangera": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar Moneda Nacional": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar por Exportaciones": {
+ "account_type": "Receivable"
+ },
+ "Documentos por Cobrar Moneda Extrangera": {
+ "account_type": "Receivable"
+ },
+ "Documentos por Cobrar Moneda Nacional": {
+ "account_type": "Receivable"
+ },
+ "Estimacion para Cuentas Incobrables": {}
+ },
+ "Efectivo en Caja y Bancos": {
+ "Caja": {
+ "Caja Chica Moneda Extrangera": {
+ "account_type": "Cash"
+ },
+ "Caja Chica Moneda Nacional": {
+ "account_type": "Cash"
+ },
+ "Caja General Moneda Extrangera": {
+ "account_type": "Cash"
+ },
+ "Caja General Moneda Nacional": {
+ "account_type": "Cash"
+ },
+ "Fondos por Depositar": {
+ "account_type": "Cash"
+ }
+ },
+ "Cuentas Bancarias": {
+ "Cuenta Corriente Moneda Extrangera": {
+ "account_type": "Bank"
+ },
+ "Cuenta Corriente Moneda Nacional": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Otros Equivalentes a Efectivo": {
+ "account_type": "Cash",
+ "is_group": 1
+ }
+ },
+ "Impuestos Acreditables": {
+ "Anticipos de IR o Pago Minimo Definitivo": {},
+ "Impuesto a Valor Agregado Acreditable": {
+ "Acreditacion Proporcional": {},
+ "IVA Acreditable por Compra de Bienes": {
+ "account_type": "Tax"
+ },
+ "IVA Acreditable por Importaciones": {
+ "account_type": "Tax"
+ },
+ "IVA Acreditable por Prestacion de Servicios y Uso y Goce de Bienes": {
+ "account_type": "Tax"
+ }
+ },
+ "Retenciones Definitivas Sobre Rentas o Ganancias de Capital": {},
+ "Retenciones a Cuenta de IMI Acreditables": {},
+ "Retenciones a Cuenta de IR Acreditables": {
+ "Retencion Operaciones Targeta Debito/Credito 1.5%": {
+ "account_type": "Tax"
+ },
+ "Retencion por V/Bienes o P/Servicios 2%": {
+ "account_type": "Tax"
+ }
+ }
+ },
+ "Inventarios": {
+ "Ajuste de Inventarios": {
+ "account_type": "Stock Adjustment"
+ },
+ "Todos los Almacenes": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "Otras Cuentas por Cobrar": {
+ "account_type": "Receivable",
+ "is_group": 1
+ }
+ },
+ "Activo no Corriente": {
+ "Activo por Impuestos Diferidos": {
+ "is_group": 1
+ },
+ "Activos Intangibles": {
+ "Amortizacion de Activos Intangibles": {
+ "is_group": 1
+ },
+ "Concesiones": {
+ "is_group": 1
+ },
+ "Derechos de Autor": {
+ "is_group": 1
+ },
+ "Deterioro de Valor de Activos Intangibles": {},
+ "Gastos de investigacion": {
+ "is_group": 1
+ },
+ "Licencias": {
+ "is_group": 1
+ },
+ "Marcas Registradas": {
+ "is_group": 1
+ },
+ "Patentes": {
+ "is_group": 1
+ }
+ },
+ "Amortizables": {
+ "Amortizacion de Activos Amortizables": {},
+ "Deterioro de Valaor de Activos Amortizables": {},
+ "Gastos Pre Operativos": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Gastos de Consitucion": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Mejoras en Bienes Arrendados": {
+ "is_group": 1
+ }
+ },
+ "Bienes en Arrendamiento Financiero": {
+ "Equipos y Maquinaria en Arrendamiento": {},
+ "Locales y Edificios en Arrendamiento": {}
+ },
+ "Cuentas por Cobrar a Largo Plazo": {
+ "Creditos a Largo Plazo": {
+ "is_group": 1
+ }
+ },
+ "Inversiones Permanentes": {
+ "Inversiones Permanentes 1": {
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Negocios Conjuntos": {
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ }
+ },
+ "Inversiones a Largo Plazo": {
+ "Depositos Bancarios a Plazo": {
+ "is_group": 1
+ },
+ "Intereses percibidos por adelantado": {
+ "is_group": 1
+ },
+ "Titulos y Acciones": {
+ "is_group": 1
+ }
+ },
+ "Propiedad Planta y Equipo": {
+ "Almacenes": {},
+ "Depresiacion Acumulada": {
+ "account_type": "Depreciation"
+ },
+ "Edificios": {},
+ "Equipo de Computo": {},
+ "Maquinaria Industrial": {},
+ "Mobiliario y Equipo de Oficinas": {},
+ "Otra Bienes Mobiliarios": {
+ "account_type": "Fixed Asset"
+ },
+ "Otros Activos Inmobiliarios": {},
+ "Parque Vehicular": {},
+ "Terrenos": {},
+ "account_type": "Fixed Asset"
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Capital y Patrimonio": {
+ "Aporte de Socios": {
+ "Capital": {
+ "Capital Social Pagado": {
+ "account_type": "Equity"
+ },
+ "Capital Social no Pagado": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "Donaciones": {
+ "is_group": 1
+ },
+ "Ganancias Acumuladas": {
+ "Reservas": {
+ "Reservas Legales": {
+ "account_type": "Equity"
+ },
+ "Reservas Voluntarias": {
+ "account_type": "Equity"
+ }
+ },
+ "Resultados": {
+ "Ajustes a Periodos Anteriores": {
+ "account_type": "Equity"
+ },
+ "Resultado del ejercicio": {
+ "account_type": "Equity"
+ },
+ "Resultados Acumulados": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "root_type": "Equity"
+ },
+ "Costos y Gastos": {
+ "Costo de Venta": {
+ "Costo de Bienes": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Costo de Produccion": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Costo de Servicios": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "Costos y Gastos No Deducibles": {},
+ "Gastopor Depreciacion": {
+ "account_type": "Depreciation"
+ },
+ "Gastos de Administracion": {
+ "Alquileres": {},
+ "Amortizaciones": {},
+ "Ayuda a Empleados": {},
+ "Capacitacion al Personal": {},
+ "Combustible": {},
+ "Cuentas Incobrables": {},
+ "Donaciones 1": {},
+ "Fletes y Correos": {},
+ "Gastos Varios": {},
+ "IVA Proporcional no Acreditado": {},
+ "Impuesto Municipal": {},
+ "Inatec": {},
+ "Indemnizacion": {},
+ "Mantenimiento y Reparaciones": {},
+ "Matricula": {},
+ "Papeleria": {},
+ "Recoleccion de Basura": {},
+ "Representacion": {},
+ "Seguros": {},
+ "Servicios Basicos": {
+ "Agua Potable": {},
+ "Celular": {},
+ "Costos por Servicios WEB": {},
+ "Energia Electrica": {},
+ "Internet": {},
+ "Telefono Fijo": {}
+ },
+ "Uniformes": {},
+ "Vigilancia": {}
+ },
+ "Gastos de Ventas": {
+ "Fletes": {},
+ "Mercadeo": {},
+ "Muestras Gratis": {},
+ "Promociones": {},
+ "Publicidad": {},
+ "Regalosa Clientes": {}
+ },
+ "Gastos por Salarios y Otras Compensaciones": {},
+ "Gastos por Servicios Profesionales y Tecnicos": {},
+ "Impuesto por Rentas y Ganancias de Capital": {},
+ "Impuesto sobre la Rentade Activividades Economicas": {},
+ "Otros Gastos": {
+ "Certificacion de Cheques y Chequeras": {},
+ "Perdida Cambiario": {},
+ "P\u00e9rdida en Venta de Activo Fijo": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Siniestros": {}
+ },
+ "root_type": "Expense"
+ },
+ "Ingresos": {
+ "Ingresos no Grabables": {
+ "Ingreso por Rentas y Ganacias de Capital sujetas a Retencion Definitiva": {},
+ "Interes Bancarios": {},
+ "Otros Ingresos no Grabables": {}
+ },
+ "Otros Ingresos Grabables": {
+ "Ganacia Cambiaria": {},
+ "Otros Ingresos Grabables 1": {},
+ "Sobrante en Arqueo de Caja": {}
+ },
+ "Ventas": {
+ "Venta de Bienes o Prestacion de Servicios Exentos": {},
+ "Venta de Bienes o Prestacion de Servicios Exonerados": {},
+ "Venta de Bienes o Prestacion de Servicios Grabados": {},
+ "Venta por Exportaciones": {}
+ },
+ "root_type": "Income"
+ },
+ "Pasivo": {
+ "Obligaciones por Arrendamiento Financiero a Largo Plazo": {
+ "is_group": 1
+ },
+ "Pasivo Corriente": {
+ "Anticipos de Clientes": {},
+ "Cuentas por Pagar Proveedores": {
+ "Bienes Adquiridos no Pagados": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Cuentas por Pagar Moneda Extrangera": {
+ "account_type": "Payable"
+ },
+ "Cuentas por Pagar Moneda Nacional": {
+ "account_type": "Payable"
+ },
+ "Cuentas por Pagar por Importaciones": {
+ "account_type": "Payable"
+ },
+ "Documentos por Pagar Moneda Extrangera": {
+ "account_type": "Payable"
+ },
+ "Documentos por Pagar Moneda Nacional": {
+ "account_type": "Payable"
+ }
+ },
+ "Gastos por Pagar": {
+ "Prestaciones Sociales": {
+ "is_group": 1
+ },
+ "Salarios por Pagar": {},
+ "Servicios Basicos 1": {
+ "is_group": 1
+ }
+ },
+ "Impuestos por Pagar": {
+ "Impuesto al Valor Agregado por Pagar": {
+ "account_type": "Tax"
+ },
+ "Impuesto sobre la Renta por Actividades Economicas": {
+ "account_type": "Tax"
+ },
+ "Impuestos Municipales": {
+ "Impuesto Municipal Sobre Ingresos": {
+ "account_type": "Tax"
+ },
+ "Matricula Municipal": {
+ "account_type": "Tax"
+ },
+ "Recoleccion Basura": {
+ "account_type": "Tax"
+ }
+ }
+ },
+ "Otras Cuentas por Pagar": {
+ "is_group": 1
+ },
+ "Pasivos Financieros a Corto Plazo": {
+ "Otras Deudas Bancarias": {
+ "is_group": 1
+ },
+ "Prestamos por Pagar a Corto Plazo": {
+ "is_group": 1
+ },
+ "Sobregiros Bancarios": {
+ "is_group": 1
+ }
+ },
+ "Provisiones por Pagar": {
+ "Pasivos Laborales": {
+ "Aguinaldo por Pagar": {},
+ "Indemnizacion Laboral": {}
+ },
+ "Reclamos por Pagar": {},
+ "Responsabilidad frente a terceros": {}
+ },
+ "Retenciones por Pagar": {
+ "Rentas de Actividades Economicas": {
+ "Otras Retenciones 10%": {
+ "account_type": "Tax"
+ },
+ "Retencion 10% Servicios Profesionales": {
+ "account_type": "Tax"
+ },
+ "Retencion 2% por C/Bienes o P/Servicios": {
+ "account_type": "Tax"
+ },
+ "Retencion 3% compra Bienes Agropecuarios": {
+ "account_type": "Tax"
+ },
+ "Retencion 5% compra Madera en Rollo": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 1.5% Actividades Economicas No Residentes": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 10% Actividades Economicas No Residentes": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 15% Actividades Economicas No Residentes": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 3% Actividades Economicas No Residentes": {
+ "account_type": "Tax"
+ }
+ },
+ "Rentas del Trabajo": {
+ "Retencion Definitiva 10% por Rentas del Trabajo - Indemnizacion Adicional": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 12.5% por Rentas del Trabajo - Dietas": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 15% por Rentas del Trabajo - No Residentes": {
+ "account_type": "Tax"
+ },
+ "Retencion Rentas del Trabajo Tarifa Progresiva": {
+ "account_type": "Tax"
+ }
+ },
+ "Rentas y Ganancias de Capital": {
+ "Retencion Definitiva 0.25% Transacciones Bursatiles": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 1% Transacciones Bursatiles": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 1.5% Transacciones Bursatiles": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 10% por Ganancia de Capital": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 2% Transacciones Bursatiles": {
+ "account_type": "Tax"
+ },
+ "Retencion Definitiva 5% por Rentas de Capital": {
+ "account_type": "Tax"
+ },
+ "Retencion Defintiva 10% por Rentas de Capital": {
+ "account_type": "Tax"
+ },
+ "Retencion Defintiva 15% por Rentas de Capital": {
+ "account_type": "Tax"
+ },
+ "Retenciones Defintiva 5% Fondos de Inversion": {
+ "account_type": "Tax"
+ }
+ },
+ "Retencion 17% Operaciones con Paraisos Fiscales": {
+ "account_type": "Tax"
+ }
+ }
+ },
+ "Pasivo No Corriente": {
+ "Cuentas por Pagar a Largo Plaso": {
+ "is_group": 1
+ },
+ "Otras Cuentas por Pagar a Largo Plazo": {
+ "is_group": 1
+ },
+ "Otros Pasivos Financieros a Largo Plaso": {
+ "is_group": 1
+ },
+ "Prestamos a Largo Plazo": {
+ "is_group": 1
+ }
+ },
+ "Pasivo por Impuestos Diferidos": {
+ "is_group": 1
+ },
+ "root_type": "Liability"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
deleted file mode 100644
index 9cd7e59..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
+++ /dev/null
@@ -1,466 +0,0 @@
-{
- "country_code": "ni",
- "name": "Nicaragua - Catalogo de Cuentas",
- "tree": {
- "Activo": {
- "Activo Corriente": {
- "Efectivo en Caja y Bancos": {
- "Caja": {
- "Caja General Moneda Nacional": {
- "account_type": "Cash"
- },
- "Caja General Moneda Extrangera": {
- "account_type": "Cash"
- },
- "Caja Chica Moneda Nacional": {
- "account_type": "Cash"
- },
- "Caja Chica Moneda Extrangera": {
- "account_type": "Cash"
- },
- "Fondos por Depositar": {
- "account_type": "Cash"
- }
- },
- "Cuentas Bancarias": {
- "Cuenta Corriente Moneda Nacional": {
- "account_type": "Bank"
- },
- "Cuenta Corriente Moneda Extrangera": {
- "account_type": "Bank"
- }
- },
- "Otros Equivalentes a Efectivo": {
- "is_group": 1,
- "account_type": "Cash"
- }
- },
- "Activos Financieros Realizables a Corto Plazo": {
- "Inversiones a Corto Plazo": {},
- "Bonos y Acciones Disponibles para la Venta": {},
- "Certificados Bancarios": {},
- "Otros Valores Negociables a Corto Plazo": {}
- },
- "Cuentas y Documentos por Cobrar a Clientes": {
- "Cuentas por Cobrar Moneda Nacional": {
- "account_type": "Receivable"
- },
- "Cuentas por Cobrar Moneda Extrangera": {
- "account_type": "Receivable"
- },
- "Documentos por Cobrar Moneda Nacional": {
- "account_type": "Receivable"
- },
- "Documentos por Cobrar Moneda Extrangera": {
- "account_type": "Receivable"
- },
- "Cuentas por Cobrar por Exportaciones": {
- "account_type": "Receivable"
- },
- "Estimacion para Cuentas Incobrables": {}
- },
- "Inventarios": {
- "is_group": 1,
- "account_type": "Stock"
- },
- "Impuestos Acreditables": {
- "Impuesto a Valor Agregado Acreditable": {
- "IVA Acreditable por Compra de Bienes": {
- "account_type": "Tax"
- },
- "IVA Acreditable por Importaciones": {
- "account_type": "Tax"
- },
- "IVA Acreditable por Prestacion de Servicios y Uso y Goce de Bienes": {
- "account_type": "Tax"
- },
- "Acreditacion Proporcional": {}
- },
- "Anticipos de IR o Pago Minimo Definitivo": {},
- "Retenciones a Cuenta de IR Acreditables": {
- "Retencion por V/Bienes o P/Servicios 2%": {
- "account_type": "Tax"
- },
- "Retencion Operaciones Targeta Debito/Credito 1.5%": {
- "account_type": "Tax"
- }
- },
- "Retenciones a Cuenta de IMI Acreditables": {},
- "Retenciones Definitivas Sobre Rentas o Ganancias de Capital": {}
- },
- "Otras Cuentas por Cobrar": {
- "is_group": 1,
- "account_type": "Receivable"
- }
- },
- "Activo no Corriente": {
- "Propiedad Planta y Equipo": {
- "Terrenos": {},
- "Edificios": {},
- "Almacenes": {},
- "Otros Activos Inmobiliarios": {},
- "Parque Vehicular": {},
- "Equipo de Computo": {},
- "Mobiliario y Equipo de Oficinas": {},
- "Maquinaria Industrial": {},
- "Otra Bienes Mobiliarios": {},
- "Depresiacion Acumulada": {},
- "account_type": "Fixed Asset"
- },
- "Inversiones Permanentes": {
- "Inversiones Permanentes": {
- "is_group": 1,
- "account_type": "Fixed Asset"
- },
- "Negocios Conjuntos": {
- "is_group": 1,
- "account_type": "Fixed Asset"
- }
- },
- "Bienes en Arrendamiento Financiero": {
- "Locales y Edificios en Arrendamiento": {},
- "Equipos y Maquinaria en Arrendamiento": {}
- },
- "Activos Intangibles": {
- "Patentes": {
- "is_group": 1
- },
- "Marcas Registradas": {
- "is_group": 1
- },
- "Derechos de Autor": {
- "is_group": 1
- },
- "Concesiones": {
- "is_group": 1
- },
- "Licencias": {
- "is_group": 1
- },
- "Gastos de investigacion": {
- "is_group": 1
- },
- "Amortizacion de Activos Intangibles": {
- "is_group": 1
- },
- "Deterioro de Valor de Activos Intangibles": {}
- },
- "Amortizables": {
- "Gastos de Consitucion": {},
- "Gastos Pre Operativos": {},
- "Mejoras en Bienes Arrendados": {
- "is_group": 1
- },
- "Amortizacion de Activos Amortizables": {},
- "Deterioro de Valaor de Activos Amortizables": {}
- },
- "Cuentas por Cobrar a Largo Plazo": {
- "Creditos a Largo Plazo": {
- "is_group": 1
- }
- },
- "Inversiones a Largo Plazo": {
- "Depositos Bancarios a Plazo": {
- "is_group": 1
- },
- "Intereses percibidos por adelantado": {
- "is_group": 1
- },
- "Titulos y Acciones": {
- "is_group": 1
- }
- },
- "Activo por Impuestos Diferidos": {
- "is_group": 1
- }
- },
- "root_type": "Asset"
- },
- "Pasivo": {
- "Pasivo Corriente": {
- "Cuentas por Pagar Proveedores": {
- "Cuentas por Pagar Moneda Nacional": {
- "account_type": "Payable"
- },
- "Cuentas por Pagar Moneda Extrangera": {
- "account_type": "Payable"
- },
- "Documentos por Pagar Moneda Nacional": {
- "account_type": "Payable"
- },
- "Documentos por Pagar Moneda Extrangera": {
- "account_type": "Payable"
- },
- "Cuentas por Pagar por Importaciones": {
- "account_type": "Payable"
- }
- },
- "Anticipos de Clientes": {},
- "Pasivos Financieros a Corto Plazo": {
- "Prestamos por Pagar a Corto Plazo": {
- "is_group": 1
- },
- "Sobregiros Bancarios": {
- "is_group": 1
- },
- "Otras Deudas Bancarias": {
- "is_group": 1
- }
- },
- "Gastos por Pagar": {
- "Servicios Basicos": {
- "is_group": 1
- },
- "Prestaciones Sociales": {
- "is_group": 1
- },
- "Salarios por Pagar": {}
- },
- "Provisiones por Pagar": {
- "Pasivos Laborales": {
- "Indemnizacion Laboral": {},
- "Aguinaldo por Pagar": {}
- },
- "Reclamos por Pagar": {},
- "Responsabilidad frente a terceros": {}
- },
- "Impuestos por Pagar": {
- "Impuesto al Valor Agregado por Pagar": {
- "account_type": "Tax"
- },
- "Impuesto sobre la Renta por Actividades Economicas": {
- "account_type": "Tax"
- },
- "Impuestos Municipales": {
- "Impuesto Municipal Sobre Ingresos": {
- "account_type": "Tax"
- },
- "Recoleccion Basura": {
- "account_type": "Tax"
- },
- "Matricula Municipal": {
- "account_type": "Tax"
- }
- }
- },
- "Retenciones por Pagar": {
- "Rentas del Trabajo": {
- "Retencion Rentas del Trabajo Tarifa Progresiva": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 10% por Rentas del Trabajo - Indemnizacion Adicional": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 12.5% por Rentas del Trabajo - Dietas": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 15% por Rentas del Trabajo - No Residentes": {
- "account_type": "Tax"
- }
- },
- "Rentas de Actividades Economicas": {
- "Retencion 2% por C/Bienes o P/Servicios": {
- "account_type": "Tax"
- },
- "Retencion 10% Servicios Profesionales": {
- "account_type": "Tax"
- },
- "Retencion 3% compra Bienes Agropecuarios": {
- "account_type": "Tax"
- },
- "Retencion 5% compra Madera en Rollo": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 1.5% Actividades Economicas No Residentes": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 3% Actividades Economicas No Residentes": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 10% Actividades Economicas No Residentes": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 15% Actividades Economicas No Residentes": {
- "account_type": "Tax"
- },
- "Otras Retenciones 10%": {
- "account_type": "Tax"
- }
- },
- "Rentas y Ganancias de Capital": {
- "Retencion Defintiva 15% por Rentas de Capital": {
- "account_type": "Tax"
- },
- "Retencion Defintiva 10% por Rentas de Capital": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 5% por Rentas de Capital": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 10% por Ganancia de Capital": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 0.25% Transacciones Bursatiles": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 1% Transacciones Bursatiles": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 1.5% Transacciones Bursatiles": {
- "account_type": "Tax"
- },
- "Retencion Definitiva 2% Transacciones Bursatiles": {
- "account_type": "Tax"
- },
- "Retenciones Defintiva 5% Fondos de Inversion": {
- "account_type": "Tax"
- }
- },
- "Retencion 17% Operaciones con Paraisos Fiscales": {
- "account_type": "Tax"
- }
- },
- "Otras Cuentas por Pagar": {
- "is_group": 1
- }
- },
- "Pasivo No Corriente": {
- "Prestamos a Largo Plazo": {
- "is_group": 1
- },
- "Cuentas por Pagar a Largo Plaso": {
- "is_group": 1
- },
- "Otras Cuentas por Pagar a Largo Plazo": {
- "is_group": 1
- },
- "Otros Pasivos Financieros a Largo Plaso": {
- "is_group": 1
- }
- },
- "Obligaciones por Arrendamiento Financiero a Largo Plazo": {
- "is_group": 1
- },
- "Pasivo por Impuestos Diferidos": {
- "is_group": 1
- },
- "root_type": "Liability"
- },
- "Patrimonio": {
- "Aporte de Socios": {
- "Capital": {
- "Capital Social Pagado": {
- "account_type": "Equity"
- },
- "Capital Social no Pagado": {
- "account_type": "Equity"
- }
- }
- },
- "Donaciones": {
- "is_group": 1
- },
- "Ganancias Acumuladas": {
- "Reservas": {
- "Reservas Legales": {
- "account_type": "Equity"
- },
- "Reservas Voluntarias": {
- "account_type": "Equity"
- }
- },
- "Resultados": {
- "Resultados Acumulados": {
- "account_type": "Equity"
- },
- "Ajustes a Periodos Anteriores": {
- "account_type": "Equity"
- },
- "Resultado del ejercicio": {
- "account_type": "Equity"
- }
- }
- },
- "root_type": "Equity"
- },
- "Ingresos": {
- "Ventas": {
- "Venta de Bienes o Prestacion de Servicios Grabados": {},
- "Venta de Bienes o Prestacion de Servicios Exentos": {},
- "Venta de Bienes o Prestacion de Servicios Exonerados": {},
- "Venta por Exportaciones": {}
- },
- "Otros Ingresos Grabables": {
- "Ganacia Cambiaria": {},
- "Sobrante en Arqueo de Caja": {},
- "Otros Ingresos Grabables": {}
- },
- "Ingresos no Grabables": {
- "Ingreso por Rentas y Ganacias de Capital sujetas a Retencion Definitiva": {},
- "Interes Bancarios": {},
- "Otros Ingresos no Grabables": {}
- },
- "root_type": "Income"
- },
- "Costos y Gastos": {
- "Costo de Venta": {
- "Costo de Bienes": {},
- "Costo de Servicios": {},
- "Costo de Produccion": {},
- "account_type": "Cost of Goods Sold"
- },
- "Gastos de Ventas": {
- "Publicidad": {},
- "Mercadeo": {},
- "Muestras Gratis": {},
- "Regalosa Clientes": {},
- "Fletes": {},
- "Promociones": {}
- },
- "Gastos de Administracion": {
- "Alquileres": {},
- "Combustible": {},
- "Servicios Basicos": {
- "Energia Electrica": {},
- "Agua Potable": {},
- "Internet": {},
- "Telefono Fijo": {},
- "Celular": {},
- "Costos por Servicios WEB": {}
- },
- "Vigilancia": {},
- "Gastos Varios": {},
- "Mantenimiento y Reparaciones": {},
- "Papeleria": {},
- "Representacion": {},
- "Amortizaciones": {},
- "Inatec": {},
- "Indemnizacion": {},
- "Fletes y Correos": {},
- "Cuentas Incobrables": {},
- "Capacitacion al Personal": {},
- "Uniformes": {},
- "Seguros": {},
- "Donaciones": {},
- "Impuesto Municipal": {},
- "Matricula": {},
- "Recoleccion de Basura": {},
- "IVA Proporcional no Acreditado": {},
- "Ayuda a Empleados": {}
- },
- "Gastos por Servicios Profesionales y Tecnicos": {},
- "Gastos por Salarios y Otras Compensaciones": {},
- "Gastopor Depreciacion": {},
- "Otros Gastos": {
- "Perdida Cambiario": {},
- "Perdida e nVenta de Activo Fijo": {},
- "Siniestros": {},
- "Certificacion de Cheques y Chequeras": {}
- },
- "Costos y Gastos No Deducibles": {},
- "Impuesto por Rentas y Ganancias de Capital": {},
- "Impuesto sobre la Rentade Activividades Economicas": {},
- "root_type": "Expense"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json
new file mode 100644
index 0000000..58b9122
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json
@@ -0,0 +1,693 @@
+{
+ "country_code": "nl",
+ "name": "Netherlands - Grootboekschema",
+ "tree": {
+ "FABRIKAGEREKENINGEN": {
+ "is_group": 1,
+ "root_type": "Expense"
+ },
+ "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
+ "Bank": {
+ "RABO Bank": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "KORTLOPENDE SCHULDEN": {
+ "Af te dragen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Afdracht loonheffing": {},
+ "Btw af te dragen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen laag": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen overig": {
+ "account_type": "Tax"
+ },
+ "Btw oude jaren": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen laag": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen overig": {
+ "account_type": "Tax"
+ },
+ "Btw-afdracht": {
+ "account_type": "Tax"
+ },
+ "Crediteuren": {
+ "account_type": "Payable"
+ },
+ "Dividend": {},
+ "Dividendbelasting": {},
+ "Energiekosten 1": {},
+ "Investeringsaftrek": {},
+ "Loonheffing": {},
+ "Overige te betalen posten": {},
+ "Pensioenpremies 1": {},
+ "Premie WIR": {},
+ "Rekening-courant inkoopvereniging": {},
+ "Rente": {},
+ "Sociale lasten 1": {},
+ "Stock Recieved niet gefactureerd": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Tanti\u00e8mes 1": {},
+ "Te vorderen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Telefoon/telefax 1": {},
+ "Termijnen onderh. werk": {},
+ "Vakantiedagen": {},
+ "Vakantiegeld 1": {},
+ "Vakantiezegels": {},
+ "Vennootschapsbelasting": {},
+ "Vooruit ontvangen bedr.": {}
+ },
+ "LIQUIDE MIDDELEN": {
+ "ABN-AMRO bank": {},
+ "Bankbetaalkaarten": {},
+ "Effecten": {},
+ "Girobetaalkaarten": {},
+ "Kas": {
+ "account_type": "Cash"
+ },
+ "Kas valuta": {
+ "account_type": "Cash"
+ },
+ "Kleine kas": {
+ "account_type": "Cash"
+ },
+ "Kruisposten": {},
+ "Postbank": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "VORDERINGEN": {
+ "Debiteuren": {
+ "account_type": "Receivable"
+ },
+ "Dubieuze debiteuren": {},
+ "Overige vorderingen": {},
+ "Rekening-courant directie 1": {},
+ "Te ontvangen ziekengeld": {},
+ "Voorschotten personeel": {},
+ "Vooruitbetaalde kosten": {},
+ "Voorziening dubieuze debiteuren": {}
+ },
+ "root_type": "Asset"
+ },
+ "INDIRECTE KOSTEN": {
+ "is_group": 1,
+ "root_type": "Expense"
+ },
+ "KOSTENREKENINGEN": {
+ "AFSCHRIJVINGEN": {
+ "Aanhangwagens": {},
+ "Aankoopkosten": {},
+ "Aanloopkosten": {},
+ "Auteursrechten": {},
+ "Bedrijfsgebouwen": {},
+ "Bedrijfsinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Drankvergunningen": {},
+ "Fabrieksinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Gebouwen": {},
+ "Gereedschappen": {},
+ "Goodwill": {},
+ "Grondverbetering": {},
+ "Heftrucks": {},
+ "Kantine-inventaris": {},
+ "Kantoorinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Kantoormachines": {},
+ "Licenties": {},
+ "Machines 1": {},
+ "Magazijninventaris": {},
+ "Octrooien": {},
+ "Ontwikkelingskosten": {},
+ "Pachtersinvestering": {},
+ "Parkeerplaats": {},
+ "Personenauto's": {
+ "account_type": "Depreciation"
+ },
+ "Rijwielen en bromfietsen": {},
+ "Tonnagevergunningen": {},
+ "Verbouwingen": {},
+ "Vergunningen": {},
+ "Voorraadverschillen": {},
+ "Vrachtauto's": {},
+ "Winkels": {},
+ "Woon-winkelhuis": {},
+ "account_type": "Depreciation"
+ },
+ "ALGEMENE KOSTEN": {
+ "Accountantskosten": {},
+ "Advieskosten": {},
+ "Assuranties 1": {},
+ "Bankkosten": {},
+ "Juridische kosten": {},
+ "Overige algemene kosten": {},
+ "Toev. Ass. eigen risico": {}
+ },
+ "BEDRIJFSKOSTEN": {
+ "Assuranties 2": {},
+ "Energie (krachtstroom)": {},
+ "Gereedschappen 1": {},
+ "Hulpmaterialen 1": {},
+ "Huur inventaris": {},
+ "Huur machines": {},
+ "Leasing invent.operational": {},
+ "Leasing mach. operational": {},
+ "Onderhoud inventaris": {},
+ "Onderhoud machines": {},
+ "Ophalen/vervoer afval": {},
+ "Overige bedrijfskosten": {}
+ },
+ "FINANCIERINGSKOSTEN 1": {
+ "Overige rentebaten": {},
+ "Overige rentelasten": {},
+ "Rente bankkrediet": {},
+ "Rente huurkoopcontracten": {},
+ "Rente hypotheek": {},
+ "Rente leasecontracten": {},
+ "Rente lening o/g": {},
+ "Rente lening u/g": {}
+ },
+ "HUISVESTINGSKOSTEN": {
+ "Assurantie onroerend goed": {},
+ "Belastingen onr. Goed": {},
+ "Energiekosten": {},
+ "Groot onderhoud onr. Goed": {},
+ "Huur": {},
+ "Huurwaarde woongedeelte": {},
+ "Onderhoud onroerend goed": {},
+ "Ontvangen huren": {},
+ "Overige huisvestingskosten": {},
+ "Pacht": {},
+ "Schoonmaakkosten": {},
+ "Toevoeging egalisatieres. Groot onderhoud": {}
+ },
+ "KANTOORKOSTEN": {
+ "Administratiekosten": {},
+ "Contributies/abonnementen": {},
+ "Huur kantoorapparatuur": {},
+ "Internetaansluiting": {},
+ "Kantoorbenodigdh./drukw.": {},
+ "Onderhoud kantoorinvent.": {},
+ "Overige kantoorkosten": {},
+ "Porti": {},
+ "Telefoon/telefax": {}
+ },
+ "OVERIGE BATEN EN LASTEN": {
+ "Betaalde schadevergoed.": {},
+ "Boekverlies vaste activa": {},
+ "Boekwinst van vaste activa": {},
+ "K.O. regeling OB": {},
+ "Kasverschillen": {},
+ "Kosten loonbelasting": {},
+ "Kosten omzetbelasting": {},
+ "Nadelige koersverschillen": {},
+ "Naheffing bedrijfsver.": {},
+ "Ontvangen schadevergoed.": {},
+ "Overige baten": {},
+ "Overige lasten": {},
+ "Voordelige koersverschil.": {}
+ },
+ "PERSONEELSKOSTEN": {
+ "Autokostenvergoeding": {},
+ "Bedrijfskleding": {},
+ "Belastingvrije uitkeringen": {},
+ "Bijzondere beloningen": {},
+ "Congressen, seminars en symposia": {},
+ "Gereedschapsgeld": {},
+ "Geschenken personeel": {},
+ "Gratificaties": {},
+ "Inhouding pensioenpremies": {},
+ "Inhouding sociale lasten": {},
+ "Kantinekosten": {},
+ "Lonen en salarissen": {},
+ "Loonwerk": {},
+ "Managementvergoedingen": {},
+ "Opleidingskosten": {},
+ "Oprenting stamrechtverpl.": {},
+ "Overhevelingstoeslag": {},
+ "Overige kostenverg.": {},
+ "Overige personeelskosten": {},
+ "Overige uitkeringen": {},
+ "Pensioenpremies": {},
+ "Provisie 1": {},
+ "Reiskosten": {},
+ "Rijwielvergoeding": {},
+ "Sociale lasten": {},
+ "Tanti\u00e8mes": {},
+ "Thuiswerkers": {},
+ "Toev. Backservice pens.verpl.": {},
+ "Toevoeging pensioenverpl.": {},
+ "Uitkering ziekengeld": {},
+ "Uitzendkrachten": {},
+ "Vakantiebonnen": {},
+ "Vakantiegeld": {},
+ "Vergoeding studiekosten": {},
+ "Wervingskosten personeel": {}
+ },
+ "VERKOOPKOSTEN": {
+ "Advertenties": {},
+ "Afschrijving dubieuze deb.": {},
+ "Beurskosten": {},
+ "Etalagekosten": {},
+ "Exportkosten": {},
+ "Kascorrecties": {},
+ "Overige verkoopkosten": {},
+ "Provisie": {},
+ "Reclame": {},
+ "Reis en verblijfkosten": {},
+ "Relatiegeschenken": {},
+ "Representatiekosten": {},
+ "Uitgaande vrachten": {},
+ "Veilingkosten": {},
+ "Verpakkingsmateriaal 1": {},
+ "Websitekosten": {}
+ },
+ "VERVOERSKOSTEN": {
+ "Assuranties auto's": {},
+ "Brandstoffen": {},
+ "Leasing auto's": {},
+ "Onderhoud personenauto's": {},
+ "Onderhoud vrachtauto's": {},
+ "Overige vervoerskosten": {},
+ "Priv\u00e9-gebruik auto's": {},
+ "Wegenbelasting": {}
+ },
+ "root_type": "Expense"
+ },
+ "TUSSENREKENINGEN": {
+ "Betaalwijze cadeaubonnen": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze chipknip": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze contant": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze pin": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland onbelast": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland verlegd": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU overig": {
+ "account_type": "Cash"
+ },
+ "Kassa 1": {
+ "account_type": "Cash"
+ },
+ "Kassa 2": {
+ "account_type": "Cash"
+ },
+ "Netto lonen": {
+ "account_type": "Cash"
+ },
+ "Tegenrekening Inkopen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. betalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. loonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. cadeaubonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening balans": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening chipknip": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening correcties": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening pin": {
+ "account_type": "Cash"
+ },
+ "Vraagposten": {
+ "account_type": "Cash"
+ },
+ "root_type": "Asset"
+ },
+ "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
+ "EIGEN VERMOGEN": {
+ "Aandelenkapitaal": {
+ "account_type": "Equity"
+ },
+ "Assuranties": {
+ "account_type": "Equity"
+ },
+ "Buitengewone lasten": {
+ "account_type": "Equity"
+ },
+ "Giften": {
+ "account_type": "Equity"
+ },
+ "Huishoudgeld": {
+ "account_type": "Equity"
+ },
+ "Inkomstenbelasting": {
+ "account_type": "Equity"
+ },
+ "Kapitaal": {
+ "account_type": "Equity"
+ },
+ "Overige persoonlijke verplichtingen": {
+ "account_type": "Equity"
+ },
+ "Overige priv\u00e9-uitgaven": {
+ "account_type": "Equity"
+ },
+ "Overige reserves": {
+ "account_type": "Equity"
+ },
+ "Premie lijfrenteverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Premie volksverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Priv\u00e9-gebruik": {
+ "account_type": "Equity"
+ },
+ "Priv\u00e9-opnamen/stortingen": {
+ "account_type": "Equity"
+ },
+ "Vermogensbelasting": {
+ "account_type": "Equity"
+ },
+ "WAO en ziekengeldverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Wettelijke reserves": {
+ "account_type": "Equity"
+ }
+ },
+ "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN": {
+ "FINANCIELE VASTE ACTIVA": {
+ "Aandeel inkoopcombinatie": {},
+ "Meerderheidsdeelnemingen": {},
+ "Minderheidsdeelnemingen": {}
+ },
+ "LANGLOPENDE VORDERINGEN": {
+ "Financieringskosten": {},
+ "Financieringskosten huurkoop": {},
+ "Hypotheken u/g 1": {},
+ "Hypotheken u/g 2": {},
+ "Hypotheken u/g 3": {},
+ "Leningen u/g 1": {},
+ "Leningen u/g 2": {},
+ "Leningen u/g 3": {},
+ "Leningen u/g 4": {},
+ "Leningen u/g 5": {},
+ "Vorderingen op deelnemingen": {},
+ "Waarborgsommen": {}
+ }
+ },
+ "IMMATERIELE ACTIVA": {
+ "Aanschafwaarde Aanloopkosten": {},
+ "Aanschafwaarde Auteursrechten": {},
+ "Aanschafwaarde Drankvergunningen": {},
+ "Aanschafwaarde Goodwill": {},
+ "Aanschafwaarde Octrooien": {},
+ "Aanschafwaarde Ontwikkelingskosten": {},
+ "Aanschafwaarde Tonnagevergunningen": {},
+ "Aanschafwaarde Vergunningen": {},
+ "Afschrijving Aanloopkosten": {},
+ "Afschrijving Auteursrechten": {},
+ "Afschrijving Drankvergunningen": {},
+ "Afschrijving Goodwill": {},
+ "Afschrijving Licenties": {},
+ "Afschrijving Octrooien": {},
+ "Afschrijving Ontwikkelingskosten": {},
+ "Afschrijving Tonnagevergunningen": {},
+ "Afschrijving Vergunningen": {}
+ },
+ "LANGLOPENDE SCHULDEN EN AFLOSSINGEN": {
+ "AFLOSSINGEN": {
+ "Huurkoopverplichtingen": {},
+ "Hypotheek o/g 1": {},
+ "Hypotheek o/g 2": {},
+ "Hypotheek o/g 3": {},
+ "Hypotheek o/g 4": {},
+ "Hypotheek o/g 5": {},
+ "Lease-verplichtingen": {}
+ },
+ "LANGLOPENDE SCHULDEN": {
+ "Huurkoopverplichtingen 1": {},
+ "Hypotheken o/g 1": {},
+ "Hypotheken o/g 2": {},
+ "Hypotheken o/g 3": {},
+ "Hypotheken o/g 4": {},
+ "Hypotheken o/g 5": {},
+ "Lease-verplichtingen 1": {},
+ "Leningen o/g 1": {},
+ "Leningen o/g 2": {},
+ "Leningen o/g 3": {},
+ "Leningen o/g 4": {},
+ "Leningen o/g 5": {},
+ "Rekening-courant directie": {}
+ }
+ },
+ "MACHINES EN INVENTARIS": {
+ "INVENTARIS": {
+ "Aanschafwaarde Bedrijfsinventaris": {},
+ "Aanschafwaarde Fabrieksinventaris": {},
+ "Aanschafwaarde Gereedschappen": {},
+ "Aanschafwaarde Kantine-inventaris": {},
+ "Aanschafwaarde Kantoorinventaris": {},
+ "Aanschafwaarde Kantoormachines": {},
+ "Aanschafwaarde Magazijninventaris": {},
+ "Afschrijving Bedrijfsinventaris": {},
+ "Afschrijving Fabrieksinventaris": {},
+ "Afschrijving Gereedschappen": {},
+ "Afschrijving Kantine-inventaris": {},
+ "Afschrijving Kantoorinventaris": {},
+ "Afschrijving Kantoormachines": {},
+ "Afschrijving Magazijninventaris": {},
+ "account_type": "Stock"
+ },
+ "MACHINES": {
+ "Aanschafwaarde Machines 1": {
+ "account_type": "Fixed Asset"
+ },
+ "Aanschafwaarde Machines 2": {},
+ "Aanschafwaarde Machines 3": {},
+ "Aanschafwaarde Machines 4": {},
+ "Aanschafwaarde Machines 5": {},
+ "Afschrijving Machines 1": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "Afschrijving Machines 2": {},
+ "Afschrijving Machines 3": {},
+ "Afschrijving Machines 4": {},
+ "Afschrijving Machines 5": {},
+ "account_type": "Fixed Asset"
+ }
+ },
+ "ONROERENDE GOEDEREN": {
+ "Aanschafwaarde Aanloopkosten 1": {},
+ "Aanschafwaarde Bedrijfsgebouwen": {},
+ "Aanschafwaarde Gebouwen": {},
+ "Aanschafwaarde Grondverbetering": {},
+ "Aanschafwaarde Landerijen": {},
+ "Aanschafwaarde Ondergrond gebouwen": {},
+ "Aanschafwaarde Pachtersinvesteringen": {},
+ "Aanschafwaarde Parkeerplaats": {},
+ "Aanschafwaarde Verbouwingen": {},
+ "Aanschafwaarde Winkels": {},
+ "Aanschafwaarde Woon-winkelhuis": {},
+ "Afschrijving Aanloopkosten 1": {},
+ "Afschrijving Bedrijfsgebouwen": {},
+ "Afschrijving Gebouwen": {},
+ "Afschrijving Grondverbetering": {},
+ "Afschrijving Pachtersinvesteringen": {},
+ "Afschrijving Parkeerplaats": {},
+ "Afschrijving Verbouwingen": {},
+ "Afschrijving Winkels": {},
+ "Afschrijving Woon-winkelhuis": {}
+ },
+ "VERVOERMIDDELEN": {
+ "Aanschafwaarde Aanhangwagens": {},
+ "Aanschafwaarde Heftrucks": {},
+ "Aanschafwaarde Personenauto's": {},
+ "Aanschafwaarde Rijwielen en bromfietsen": {},
+ "Aanschafwaarde Vrachtauto's": {},
+ "Afschrijving Aanhangwagens": {},
+ "Afschrijving Heftrucks": {},
+ "Afschrijving Personenauto's": {},
+ "Afschrijving Rijwielen en bromfietsen": {},
+ "Afschrijving Vrachtauto's": {}
+ },
+ "VOORZIENINGEN": {
+ "Assurantie eigen risico": {
+ "account_type": "Equity"
+ },
+ "Backservice pensioenverpl.": {
+ "account_type": "Equity"
+ },
+ "Egalisatierekening WIR": {
+ "account_type": "Equity"
+ },
+ "Egalisatieres. grootonderh.": {
+ "account_type": "Equity"
+ },
+ "Garantieverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Latente belastingverpl.": {
+ "account_type": "Equity"
+ },
+ "Pens.voorz. eigen beheer": {
+ "account_type": "Equity"
+ },
+ "Pensioenverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Stamrechtverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Vervangingsreserve": {
+ "account_type": "Equity"
+ },
+ "Voorziening deelnemingen": {
+ "account_type": "Equity"
+ }
+ },
+ "root_type": "Asset"
+ },
+ "VERKOOPRESULTATEN": {
+ "Diensten fabric. 0% niet-EU": {},
+ "Diensten fabricage 0% EU": {},
+ "Diensten fabricage hoog": {},
+ "Diensten fabricage laag": {},
+ "Diensten fabricage overig": {},
+ "Diensten handel 0% EU": {},
+ "Diensten handel 0% niet-EU": {},
+ "Diensten handel hoog tarief": {},
+ "Diensten handel laag tarief": {},
+ "Verkopen Fabric. 0% niet-EU": {},
+ "Verkopen Handel 0% niet-EU": {},
+ "Verkopen fabric. 0 % EU": {},
+ "Verkopen fabricage hoog": {},
+ "Verkopen fabricage laag": {},
+ "Verkopen fabricage overig": {},
+ "Verkopen handel 0% EU": {},
+ "Verkopen handel hoog": {},
+ "Verkopen handel laag": {},
+ "Verkopen handel overig": {},
+ "Verleende Kredietbep. fabricage": {},
+ "Verleende Kredietbep. handel": {},
+ "root_type": "Income"
+ },
+ "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+ "Betalingskort. crediteuren": {},
+ "Garantiekosten": {},
+ "Hulpmaterialen": {},
+ "Inkomende vrachten": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Inkoop import buiten EU hoog": {},
+ "Inkoop import buiten EU laag": {},
+ "Inkoop import buiten EU overig": {},
+ "Inkoopbonussen": {},
+ "Inkoopkosten": {},
+ "Inkoopprovisie": {},
+ "Inkopen BTW verlegd": {},
+ "Inkopen EU hoog tarief": {},
+ "Inkopen EU laag tarief": {},
+ "Inkopen EU overig": {},
+ "Inkopen hoog": {},
+ "Inkopen laag": {},
+ "Inkopen nul": {},
+ "Inkopen overig": {},
+ "Invoerkosten": {},
+ "Kosten inkoopvereniging": {},
+ "Kostprijs omzet grondstoffen": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Kostprijs omzet handelsgoederen": {},
+ "Onttrekking uitgev.garantie": {},
+ "Priv\u00e9-gebruik goederen": {},
+ "Stock aanpassing": {
+ "account_type": "Stock Adjustment"
+ },
+ "Tegenrekening inkoop": {},
+ "Toev. Voorz. incour. grondst.": {},
+ "Toevoeging garantieverpl.": {},
+ "Toevoeging voorz. incour. handelsgoed.": {},
+ "Uitbesteed werk": {},
+ "Voorz. Incourourant grondst.": {},
+ "Voorz.incour. handelsgoed.": {},
+ "root_type": "Expense"
+ },
+ "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
+ "Emballage": {},
+ "Gereed product 1": {},
+ "Gereed product 2": {},
+ "Goederen 1": {},
+ "Goederen 2": {},
+ "Goederen in consignatie": {},
+ "Goederen onderweg": {},
+ "Grondstoffen 1": {},
+ "Grondstoffen 2": {},
+ "Halffabrikaten 1": {},
+ "Halffabrikaten 2": {},
+ "Hulpstoffen 1": {},
+ "Hulpstoffen 2": {},
+ "Kantoorbenodigdheden": {},
+ "Onderhanden werk": {},
+ "Verpakkingsmateriaal": {},
+ "Zegels": {},
+ "root_type": "Asset"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
index 5f84394..b266914 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
@@ -1,273 +1,312 @@
{
- "country_code": "sg",
- "name": "Singapore - Chart of Accounts",
- "tree": {
- "Assets": {
- "Current assets": {
- "Accounts Receivable": {
- "Credit Cards": {
- "AMEX Receivable": {},
- "CUP Receivale": {},
- "MC Receivable": {},
- "NETS Receivable": {},
- "VISA Receivable": {}
- },
- "Debtors": {
- "account_type": "Receivable"
- }
- },
- "Bank Accounts": {
- "Paypal Account": {
- "account_type": "Bank"
- },
- "account_type": "Bank"
- },
- "Cash in Hand": {
- "Cash in Transit": {
- "account_type": "Cash"
- },
- "Petty Cash": {
- "account_type": "Cash"
- }
- },
- "Loans and Advances-Assets": {
- "Prepayments": {}
- },
- "Securities and Deposits": {
- "Bank Guarantees": {},
- "Bank Deposits": {},
- "Rental Deposits": {}
- },
- "Stock Assets": {
- "account_type": "Stock",
- "is_group": 1
- },
- "Tax Assets": {
- "GST-Input": {}
- }
- },
- "Non-current assets": {
- "Fixed Assets": {
- "Accumulated Depreciation": {
- "AccDep-Equipment-ICT": {},
- "AccDep-Furniture and Fixtures": {},
- "AccDep-Equipment-Office": {},
- "AccDep-Motor Vehicle": {},
- "AccDep-Plant and Machinery": {}
- },
- "Equipment-ICT": {},
- "Furniture and Fixtures": {},
- "Equipment-Office": {},
- "Motor Vehicle": {},
- "Plant and Machinery": {}
- },
- "Non-Fixed Assets": {
- "Goodwill": {},
- "Investments": {
- "Investments-Associated Company": {},
- "Investments-Subsidiary": {}
- }
- },
- "Shares": {
- "Shares-Quoted": {},
- "Shares-Unquoted": {}
- }
- },
- "Temporary Accunts": {
- "Temporary Opening": {
- "account_type": "Temporary"
- }
- },
- "root_type": "Asset"
- },
- "Liabilities": {
- "Current liabilities": {
- "Accounts Payable": {
- "Creditors":{
- "account_type": "Payable"
- }
- },
- "Duties and Taxes": {
- "account_type": "Tax",
- "Deferred Tax Liabilities-Current": {},
- "GST-Output": {},
- "Income Tax Payable": {}
- },
- "Loans-Current": {
- "Amount Owing to Directors": {},
- "Bank Overdaft Account": {},
- "Secured Loans": {},
- "Unsecured Loans": {}
- },
- "Provision and Accruals": {
- "Accruals": {
- "Accr-CPF": {},
- "Accr-Sundry": {},
- "Accr-Withholding Tax": {}
- },
- "Provisions": {
- "Prov-Audit Fee": {},
- "Prov-Others": {},
- "Prov-Tax Fee": {},
- "Prov-Bonus": {
- "Prov-Bonus-Executive": {},
- "Prov-Bonus-Non Executive": {}
- }
- }
- },
- "Sponsorship Funds": {},
- "Stock Liabilities": {
- "Stock Received But Not Billed": {
- "account_type": "Stock Received But Not Billed"
- }
- }
- },
- "Non-current liabilities": {
- "Deferred Tax Liabilities": {},
- "Loans-Non Current": {}
- },
- "Capital Account": {
- "Reserves and Surplus": {},
- "Shareholder Funds": {}
- },
- "root_type": "Liability"
- },
- "Equity": {
- "Share Capital": {},
- "Current Year Earnings": {},
- "Proposed Dividends": {},
- "Retained Earnings": {},
- "root_type": "Equity"
- },
- "Income": {
- "Direct Income": {
- "Management Income": {},
- "Sales Income": {}
- },
- "Indirect Income": {
- "Government Grants": {},
- "Interest Income": {
- "Current Account Interest Earned": {},
- "Fixed Deposit Interest Earned": {}
- },
- "Other Income": {},
- "Service Charges": {}
- },
- "root_type": "Income"
- },
- "Expenses": {
- "Expenses-Administrative": {
- "Audit Fees": {},
- "Bank charges and interest": {},
- "Currency Exchange Differences": {},
- "Insurance": {},
- "Interest on Loan": {},
- "Legal and Professional Fees": {},
- "Loss on Disposal of FA": {},
- "Postal and Courier Charges": {},
- "Printing and Stationery": {},
- "Secretarial Fees": {},
- "Tax Agent Fees": {}
- },
- "Expenses-Direct": {
- "Cost of Goods Sold": {
- "account_type": "Cost of Goods Sold"
- },
- "Cost of Sales": {},
- "Expenses Included in Valuation": {
- "account_type": "Expenses Included In Valuation"
- },
- "Stock Adjustment": {
- "account_type": "Stock Adjustment"
- }
- },
- "Expenses-Marketing": {
- "Advertising and Promotion": {},
- "Graphic Design Fees": {},
- "Internet Marketing": {}
- },
- "Expenses-Operating": {
- "Cleaning Costs": {},
- "Commission Charges": {
- "Comm-Credit Card": {},
- "Comm-NETS": {},
- "Comm-Paypal": {}
- },
- "Communication Costs": {
- "Internet Connection": {},
- "Telephone Costs": {}
- },
- "Entertainment Expenses": {},
- "General Expenses": {},
- "Licence Fees": {},
- "Rental Costs": {
- "Rental-Premises": {},
- "Rental-Equipment": {},
- "Rental-Storage": {}
- },
- "Repairs and Maintenance": {
- "R&M-ICT": {},
- "R&M-Building": {},
- "R&M-Fixtures & Furniture": {},
- "R&M-Office": {},
- "R&M-Plant & Machinery": {}
- },
- "Service Fees": {},
- "Subscription Fees": {
- "Publication Subscriptions": {},
- "TV Subscriptions": {}
- },
- "Travel Expenses": {},
- "Utilities": {
- "Utility-Electricity": {},
- "Utility-Gas": {},
- "Utility-Refuse Removal": {},
- "Utility-Water": {}
- }
- },
- "Expenses-Other": {
- "Bad Debts Written Off": {},
- "Depreciation": {
- "Dep-ICT Equipment": {},
- "Dep-Fixtures & Furniture": {},
- "Dep-Motor Vehicle": {},
- "Dep-Office Equipment": {},
- "Dep-Plant & Machinery": {},
- "Dep-Renovation": {}
- },
- "Donations": {},
- "Round Off": {},
- "Tax Expenses": {
- "Tax Expenses": {}
- }
- },
- "Expenses-Staff": {
- "Bonuses": {
- "Bonus-Executive": {},
- "Bonus-Non Executive": {},
- "Bonus-Performance": {}
- },
- "CPF": {},
- "Directors Fees": {},
- "FWL": {},
- "Incentives": {},
- "Medical Expenses": {},
- "Salaries": {
- "Casual Labour": {},
- "Salary-Executive": {},
- "Salary-Non Executive-Full Time": {},
- "Salary-Non Executive-Part Time": {}
- },
- "SDF": {},
- "Security Expenses": {},
- "Staff Advertising": {},
- "Staff Commission Paid": {},
- "Staff Meals": {},
- "Staff Training": {},
- "Staff Transport": {},
- "Staff Welfare": {}
- },
- "root_type": "Expense"
- }
- }
+ "country_code": "sg",
+ "name": "Singapore - Chart of Accounts",
+ "tree": {
+ "Assets": {
+ "Current assets": {
+ "Accounts Receivable": {
+ "Credit Cards": {
+ "AMEX Receivable": {},
+ "CUP Receivale": {},
+ "MC Receivable": {},
+ "NETS Receivable": {},
+ "VISA Receivable": {}
+ },
+ "Debtors": {
+ "account_type": "Receivable"
+ }
+ },
+ "Bank Accounts": {
+ "Paypal Account": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Cash in Hand": {
+ "Cash in Transit": {
+ "account_type": "Cash"
+ },
+ "Petty Cash": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Loans and Advances-Assets": {
+ "Prepayments": {}
+ },
+ "Securities and Deposits": {
+ "Bank Deposits": {},
+ "Bank Guarantees": {},
+ "Rental Deposits": {}
+ },
+ "Stock Assets": {
+ "All Warehouses": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "Tax Assets": {
+ "GST-Input": {}
+ }
+ },
+ "Non-current assets": {
+ "Fixed Assets": {
+ "Accumulated Depreciation": {
+ "AccDep-Equipment-ICT": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Office": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Furniture and Fixtures": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Motor Vehicle": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Plant and Machinery": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "Equipment-ICT": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Office": {
+ "account_type": "Fixed Asset"
+ },
+ "Furniture and Fixtures": {
+ "account_type": "Fixed Asset"
+ },
+ "Motor Vehicle": {
+ "account_type": "Fixed Asset"
+ },
+ "Plant and Machinery": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "Non-Fixed Assets": {
+ "Goodwill": {},
+ "Investments": {
+ "Investments-Associated Company": {},
+ "Investments-Subsidiary": {}
+ }
+ },
+ "Shares": {
+ "Shares-Quoted": {},
+ "Shares-Unquoted": {}
+ }
+ },
+ "Temporary Accunts": {
+ "Temporary Opening": {
+ "account_type": "Temporary"
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Equity": {
+ "Current Year Earnings": {},
+ "Proposed Dividends": {},
+ "Retained Earnings": {},
+ "Share Capital": {},
+ "root_type": "Equity"
+ },
+ "Expenses": {
+ "Expenses-Administrative": {
+ "Audit Fees": {},
+ "Bank charges and interest": {},
+ "Currency Exchange Differences": {},
+ "Insurance": {},
+ "Interest on Loan": {},
+ "Legal and Professional Fees": {},
+ "Loss on Disposal of FA": {},
+ "Postal and Courier Charges": {},
+ "Printing and Stationery": {},
+ "Secretarial Fees": {},
+ "Tax Agent Fees": {}
+ },
+ "Expenses-Direct": {
+ "Cost of Goods Sold": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Cost of Sales": {},
+ "Expenses Included in Valuation": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Stock Adjustment": {
+ "account_type": "Stock Adjustment"
+ }
+ },
+ "Expenses-Marketing": {
+ "Advertising and Promotion": {},
+ "Graphic Design Fees": {},
+ "Internet Marketing": {}
+ },
+ "Expenses-Operating": {
+ "Cleaning Costs": {},
+ "Commission Charges": {
+ "Comm-Credit Card": {},
+ "Comm-NETS": {},
+ "Comm-Paypal": {}
+ },
+ "Communication Costs": {
+ "Internet Connection": {},
+ "Telephone Costs": {}
+ },
+ "Entertainment Expenses": {},
+ "General Expenses": {},
+ "Licence Fees": {},
+ "Rental Costs": {
+ "Rental-Equipment": {},
+ "Rental-Premises": {},
+ "Rental-Storage": {}
+ },
+ "Repairs and Maintenance": {
+ "R&M-Building": {},
+ "R&M-Fixtures & Furniture": {},
+ "R&M-ICT": {},
+ "R&M-Office": {},
+ "R&M-Plant & Machinery": {}
+ },
+ "Service Fees": {},
+ "Subscription Fees": {
+ "Publication Subscriptions": {},
+ "TV Subscriptions": {}
+ },
+ "Travel Expenses": {},
+ "Utilities": {
+ "Utility-Electricity": {},
+ "Utility-Gas": {},
+ "Utility-Refuse Removal": {},
+ "Utility-Water": {}
+ }
+ },
+ "Expenses-Other": {
+ "Bad Debts Written Off": {},
+ "Depreciation": {
+ "Dep-Fixtures & Furniture": {
+ "account_type": "Depreciation"
+ },
+ "Dep-ICT Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Motor Vehicle": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Office Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Plant & Machinery": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Renovation": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "Donations": {},
+ "Round Off": {},
+ "Tax Expenses": {
+ "Tax Expenses 1": {}
+ }
+ },
+ "Expenses-Staff": {
+ "Bonuses": {
+ "Bonus-Executive": {},
+ "Bonus-Non Executive": {},
+ "Bonus-Performance": {}
+ },
+ "CPF": {},
+ "Directors Fees": {},
+ "FWL": {},
+ "Incentives": {},
+ "Medical Expenses": {},
+ "SDF": {},
+ "Salaries": {
+ "Casual Labour": {},
+ "Salary-Executive": {},
+ "Salary-Non Executive-Full Time": {},
+ "Salary-Non Executive-Part Time": {}
+ },
+ "Security Expenses": {},
+ "Staff Advertising": {},
+ "Staff Commission Paid": {},
+ "Staff Meals": {},
+ "Staff Training": {},
+ "Staff Transport": {},
+ "Staff Welfare": {}
+ },
+ "root_type": "Expense"
+ },
+ "Income": {
+ "Direct Income": {
+ "Management Income": {},
+ "Sales Income": {}
+ },
+ "Indirect Income": {
+ "Government Grants": {},
+ "Interest Income": {
+ "Current Account Interest Earned": {},
+ "Fixed Deposit Interest Earned": {}
+ },
+ "Other Income": {},
+ "Service Charges": {}
+ },
+ "root_type": "Income"
+ },
+ "Liabilities": {
+ "Capital Account": {
+ "Reserves and Surplus": {},
+ "Shareholder Funds": {}
+ },
+ "Current liabilities": {
+ "Accounts Payable": {
+ "Creditors": {
+ "account_type": "Payable"
+ }
+ },
+ "Duties and Taxes": {
+ "Deferred Tax Liabilities-Current": {},
+ "GST-Output": {},
+ "Income Tax Payable": {},
+ "account_type": "Tax"
+ },
+ "Loans-Current": {
+ "Amount Owing to Directors": {},
+ "Bank Overdaft Account": {},
+ "Secured Loans": {},
+ "Unsecured Loans": {}
+ },
+ "Provision and Accruals": {
+ "Accruals": {
+ "Accr-CPF": {},
+ "Accr-Sundry": {},
+ "Accr-Withholding Tax": {}
+ },
+ "Provisions": {
+ "Prov-Audit Fee": {},
+ "Prov-Bonus": {
+ "Prov-Bonus-Executive": {},
+ "Prov-Bonus-Non Executive": {}
+ },
+ "Prov-Others": {},
+ "Prov-Tax Fee": {}
+ }
+ },
+ "Sponsorship Funds": {},
+ "Stock Liabilities": {
+ "Stock Received But Not Billed": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ }
+ },
+ "Non-current liabilities": {
+ "Deferred Tax Liabilities": {},
+ "Loans-Non Current": {}
+ },
+ "root_type": "Liability"
+ }
+ }
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
index 20d3a80..961912d 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
@@ -28,7 +28,8 @@
},
"Petty Cash": {
"account_type": "Cash"
- }
+ },
+ "account_type": "Cash"
},
"Loans and Advances-Assets": {
"Prepayments": {}
@@ -49,29 +50,73 @@
"Non-current assets": {
"Fixed Assets": {
"Accumulated Depreciation": {
- "AccDep-Equipment-AV": {},
- "AccDep-Equipment-Bar": {},
- "AccDep-Equipment-ICT": {},
- "AccDep-Equipment-Electrical": {},
- "AccDep-Furniture and Fixtures": {},
- "AccDep-Equipment-Kitchen": {},
- "AccDep-Equipment-Lighting": {},
- "AccDep-Equipment-Office": {},
- "AccDep-Motor Vehicle": {},
- "AccDep-Plant and Machinery": {},
- "AccDep-Renovation": {}
+ "AccDep-Equipment-AV": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Bar": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-ICT": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Electrical": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Furniture and Fixtures": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Kitchen": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Lighting": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Equipment-Office": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Motor Vehicle": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Plant and Machinery": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "AccDep-Renovation": {
+ "account_type": "Accumulated Depreciation"
+ }
},
- "Equipment-AV": {},
- "Equipment-Bar": {},
- "Equipment-ICT": {},
- "Equipment-Electrical": {},
- "Furniture and Fixtures": {},
- "Equipment-Kitchen": {},
- "Equipment-Lighting": {},
- "Equipment-Office": {},
- "Motor Vehicle": {},
- "Plant and Machinery": {},
- "Renovation": {}
+ "Equipment-AV": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Bar": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-ICT": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Electrical": {
+ "account_type": "Fixed Asset"
+ },
+ "Furniture and Fixtures": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Kitchen": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Lighting": {
+ "account_type": "Fixed Asset"
+ },
+ "Equipment-Office": {
+ "account_type": "Fixed Asset"
+ },
+ "Motor Vehicle": {
+ "account_type": "Fixed Asset"
+ },
+ "Plant and Machinery": {
+ "account_type": "Fixed Asset"
+ },
+ "Renovation": {
+ "account_type": "Fixed Asset"
+ }
},
"Non-Fixed Assets": {
"Goodwill": {},
@@ -292,22 +337,46 @@
"Expenses-Other": {
"Bad Debts Written Off": {},
"Depreciation": {
- "Dep-AV Equipment": {},
- "Dep-Bar Equipment": {},
- "Dep-ICT Equipment": {},
- "Dep-Electrical Equipment": {},
- "Dep-Fixtures & Furniture": {},
- "Dep-Kitchen Equipment": {},
- "Dep-Lighting Equipment": {},
- "Dep-Motor Vehicle": {},
- "Dep-Office Equipment": {},
- "Dep-Plant & Machinery": {},
- "Dep-Renovation": {}
+ "Dep-AV Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Bar Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-ICT Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Electrical Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Fixtures & Furniture": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Kitchen Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Lighting Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Motor Vehicle": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Office Equipment": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Plant & Machinery": {
+ "account_type": "Depreciation"
+ },
+ "Dep-Renovation": {
+ "account_type": "Depreciation"
+ }
},
"Donations": {},
- "Round Off": {},
+ "Round Off": {
+ "account_type": "Round Off"
+ },
"Tax Expenses": {
- "Tax Expenses": {}
+ "is_group": 1
}
},
"Expenses-Staff": {
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index c389b5c..7a4d40d 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -226,7 +226,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/accounts/doctype/asset/asset.json b/erpnext/accounts/doctype/asset/asset.json
index 95d9b48..d093e69 100644
--- a/erpnext/accounts/doctype/asset/asset.json
+++ b/erpnext/accounts/doctype/asset/asset.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Asset Name",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Asset Category",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 1,
@@ -162,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -188,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -216,6 +223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Existing Asset",
"length": 0,
"no_copy": 0,
@@ -271,6 +280,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Date",
"length": 0,
"no_copy": 0,
@@ -298,6 +308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -326,6 +337,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Invoice",
"length": 0,
"no_copy": 1,
@@ -354,6 +366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disposal Date",
"length": 0,
"no_copy": 0,
@@ -381,6 +394,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Journal Entry for Scrap",
"length": 0,
"no_copy": 1,
@@ -409,6 +423,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -435,6 +450,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gross Purchase Amount",
"length": 0,
"no_copy": 0,
@@ -464,6 +480,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected Value After Useful Life",
"length": 0,
"no_copy": 0,
@@ -493,6 +510,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Opening Accumulated Depreciation",
"length": 0,
"no_copy": 1,
@@ -521,6 +539,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Value After Depreciation",
"length": 0,
"no_copy": 0,
@@ -549,6 +568,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -577,6 +597,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Depreciation Method",
"length": 0,
"no_copy": 0,
@@ -605,6 +626,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Number of Depreciations",
"length": 0,
"no_copy": 0,
@@ -633,6 +655,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Number of Depreciations Booked",
"length": 0,
"no_copy": 1,
@@ -660,6 +683,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Frequency of Depreciation (Months)",
"length": 0,
"no_copy": 0,
@@ -688,6 +712,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Depreciation Date",
"length": 0,
"no_copy": 1,
@@ -715,6 +740,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Depreciation Schedule",
"length": 0,
"no_copy": 0,
@@ -742,6 +768,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Depreciation Schedules",
"length": 0,
"no_copy": 1,
@@ -770,6 +797,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
diff --git a/erpnext/accounts/doctype/asset_category/asset_category.json b/erpnext/accounts/doctype/asset_category/asset_category.json
index 20dd247..0ffdefc 100644
--- a/erpnext/accounts/doctype/asset_category/asset_category.json
+++ b/erpnext/accounts/doctype/asset_category/asset_category.json
@@ -3,16 +3,20 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:asset_category_name",
+ "beta": 0,
"creation": "2016-03-01 17:41:39.778765",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "asset_category_name",
"fieldtype": "Data",
"hidden": 0,
@@ -20,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Asset Category Name",
"length": 0,
"no_copy": 0,
@@ -28,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -38,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Straight Line",
"fieldname": "depreciation_method",
"fieldtype": "Select",
@@ -46,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Depreciation Method",
"length": 0,
"no_copy": 0,
@@ -55,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -65,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -72,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -79,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -89,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total_number_of_depreciations",
"fieldtype": "Int",
"hidden": 0,
@@ -96,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Number of Depreciations",
"length": 0,
"no_copy": 0,
@@ -104,6 +118,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -114,6 +129,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "frequency_of_depreciation",
"fieldtype": "Int",
"hidden": 0,
@@ -121,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Frequency of Depreciation (Months)",
"length": 0,
"no_copy": 0,
@@ -129,6 +146,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -139,6 +157,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
@@ -146,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -154,6 +174,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -164,6 +185,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "accounts",
"fieldtype": "Table",
"hidden": 0,
@@ -171,6 +193,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -180,6 +203,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -190,13 +214,14 @@
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-04-20 13:23:09.890324",
+ "modified": "2016-11-07 05:49:42.600981",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Asset Category",
@@ -213,6 +238,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -233,6 +259,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/accounts/doctype/asset_movement/asset_movement.json b/erpnext/accounts/doctype/asset_movement/asset_movement.json
index b501bd6..710f3b5 100644
--- a/erpnext/accounts/doctype/asset_movement/asset_movement.json
+++ b/erpnext/accounts/doctype/asset_movement/asset_movement.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Asset",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -132,6 +136,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Source Warehouse",
"length": 0,
"no_copy": 0,
@@ -160,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Target Warehouse",
"length": 0,
"no_copy": 0,
@@ -188,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -214,7 +221,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:13:55.990844",
+ "modified": "2016-11-07 05:49:47.558549",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Asset Movement",
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
index f1ccd9f..956f15a 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
@@ -15,7 +15,7 @@
frm.set_query("bank_account", function() {
return {
"filters": {
- "account_type": "Bank",
+ "account_type": ["in",["Bank","Cash"]],
"is_group": 0
}
};
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
index 1a7b763..b83dc7c 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -234,7 +234,7 @@
],
"hide_heading": 1,
"hide_toolbar": 1,
- "icon": "icon-check",
+ "icon": "fa fa-check",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/accounts/doctype/budget/budget.js b/erpnext/accounts/doctype/budget/budget.js
index f6a2c88..6697b17 100644
--- a/erpnext/accounts/doctype/budget/budget.js
+++ b/erpnext/accounts/doctype/budget/budget.js
@@ -10,6 +10,14 @@
}
}
})
+
+ frm.set_query("project", function() {
+ return {
+ filters: {
+ company: frm.doc.company
+ }
+ }
+ })
frm.set_query("account", "accounts", function() {
return {
@@ -28,5 +36,18 @@
}
}
})
+ },
+
+ refresh: function(frm) {
+ frm.trigger("toggle_reqd_fields")
+ },
+
+ budget_against: function(frm) {
+ frm.trigger("toggle_reqd_fields")
+ },
+
+ toggle_reqd_fields: function(frm) {
+ frm.toggle_reqd("cost_center", frm.doc.budget_against=="Cost Center");
+ frm.toggle_reqd("project", frm.doc.budget_against=="Project");
}
});
diff --git a/erpnext/accounts/doctype/budget/budget.json b/erpnext/accounts/doctype/budget/budget.json
index 8deabef..1e55601 100644
--- a/erpnext/accounts/doctype/budget/budget.json
+++ b/erpnext/accounts/doctype/budget/budget.json
@@ -15,45 +15,19 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "cost_center",
- "fieldtype": "Link",
+ "default": "Cost Center",
+ "fieldname": "budget_against",
+ "fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Cost Center",
+ "in_standard_filter": 1,
+ "label": "Budget Against",
"length": 0,
"no_copy": 0,
- "options": "Cost Center",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "options": "Fiscal Year",
+ "options": "\nCost Center\nProject",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -78,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -87,7 +62,96 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
- "remember_last_selected_value": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.budget_against == 'Cost Center'",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Cost Center",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Cost Center",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.budget_against == 'Project'",
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Project",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Project",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Fiscal Year",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -106,6 +170,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -133,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Action if Annual Budget Exceeded",
"length": 0,
"no_copy": 0,
@@ -163,6 +229,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Action if Accumulated Monthly Budget Exceeded",
"length": 0,
"no_copy": 0,
@@ -192,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Monthly Distribution",
"length": 0,
"no_copy": 0,
@@ -220,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -247,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -273,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Budget Accounts",
"length": 0,
"no_copy": 0,
@@ -300,7 +371,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:14:19.113302",
+ "modified": "2016-12-15 14:45:31.079107",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget",
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index 2488dd6..5fc4fbf 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+ # -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
@@ -14,20 +14,25 @@
class Budget(Document):
def autoname(self):
- self.name = make_autoname(self.cost_center + "/" + self.fiscal_year + "/.###")
+ self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
+ + "/" + self.fiscal_year + "/.###")
def validate(self):
+ if not self.get(frappe.scrub(self.budget_against)):
+ frappe.throw(_("{0} is mandatory").format(self.budget_against))
self.validate_duplicate()
self.validate_accounts()
def validate_duplicate(self):
- existing_budget = frappe.db.get_value("Budget", {"cost_center": self.cost_center,
+ budget_against_field = frappe.scrub(self.budget_against)
+ budget_against = self.get(budget_against_field)
+ existing_budget = frappe.db.get_value("Budget", {budget_against_field: budget_against,
"fiscal_year": self.fiscal_year, "company": self.company,
"name": ["!=", self.name], "docstatus": ["!=", 2]})
- if existing_budget:
- frappe.throw(_("Another Budget record {0} already exists against {1} for fiscal year {2}")
- .format(existing_budget, self.cost_center, self.fiscal_year), DuplicateBudgetError)
-
+ if existing_budget:
+ frappe.throw(_("Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}")
+ .format(existing_budget, self.budget_against, budget_against, self.fiscal_year), DuplicateBudgetError)
+
def validate_accounts(self):
account_list = []
for d in self.get('accounts'):
@@ -51,56 +56,104 @@
def validate_expense_against_budget(args):
args = frappe._dict(args)
- if not args.cost_center:
+ if not args.cost_center and not args.project:
return
-
- if frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
- cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
+ for budget_against in [args.project, args.cost_center]:
+ if budget_against \
+ and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
- budget_records = frappe.db.sql("""
- select ba.budget_amount, b.monthly_distribution, b.cost_center,
- b.action_if_annual_budget_exceeded, b.action_if_accumulated_monthly_budget_exceeded
- from `tabBudget` b, `tabBudget Account` ba
- where
- b.name=ba.parent and b.fiscal_year=%s and ba.account=%s and b.docstatus=1
- and exists(select name from `tabCost Center` where lft<=%s and rgt>=%s and name=b.cost_center)
- """, (args.fiscal_year, args.account, cc_lft, cc_rgt), as_dict=True)
+ if args.project:
+ condition = "and exists(select name from `tabProject` where name=b.project)"
+ args.budget_against_field = "Project"
+
+ elif args.cost_center:
+ cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
+ condition = """and exists(select name from `tabCost Center`
+ where lft<=%s and rgt>=%s and name=b.cost_center)""" % (cc_lft, cc_rgt)
+ args.budget_against_field = "Cost Center"
+
+ args.budget_against = budget_against
- for budget in budget_records:
- if budget.budget_amount:
- yearly_action = budget.action_if_annual_budget_exceeded
- monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
+ budget_records = frappe.db.sql("""
+ select
+ b.{budget_against_field}, ba.budget_amount, b.monthly_distribution,
+ b.action_if_annual_budget_exceeded,
+ b.action_if_accumulated_monthly_budget_exceeded
+ from
+ `tabBudget` b, `tabBudget Account` ba
+ where
+ b.name=ba.parent and b.fiscal_year=%s
+ and ba.account=%s and b.docstatus=1
+ {condition}
+ """.format(condition=condition,
+ budget_against_field=frappe.scrub(args.get("budget_against_field"))),
+ (args.fiscal_year, args.account), as_dict=True)
- if monthly_action in ["Stop", "Warn"]:
- budget_amount = get_accumulated_monthly_budget(budget.monthly_distribution,
- args.posting_date, args.fiscal_year, budget.budget_amount)
+ validate_budget_records(args, budget_records)
- args["month_end_date"] = get_last_day(args.posting_date)
-
- compare_expense_with_budget(args, budget.cost_center,
- budget_amount, _("Accumulated Monthly"), monthly_action)
+def validate_budget_records(args, budget_records):
+ for budget in budget_records:
+ if budget.budget_amount:
+ yearly_action = budget.action_if_annual_budget_exceeded
+ monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
- if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
- and yearly_action != monthly_action:
- compare_expense_with_budget(args, budget.cost_center,
- flt(budget.budget_amount), _("Annual"), yearly_action)
+ if monthly_action in ["Stop", "Warn"]:
+ budget_amount = get_accumulated_monthly_budget(budget.monthly_distribution,
+ args.posting_date, args.fiscal_year, budget.budget_amount)
+ args["month_end_date"] = get_last_day(args.posting_date)
-def compare_expense_with_budget(args, cost_center, budget_amount, action_for, action):
- actual_expense = get_actual_expense(args, cost_center)
+ compare_expense_with_budget(args, budget_amount,
+ _("Accumulated Monthly"), monthly_action)
+
+ if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
+ and yearly_action != monthly_action:
+ compare_expense_with_budget(args, flt(budget.budget_amount),
+ _("Annual"), yearly_action)
+
+
+def compare_expense_with_budget(args, budget_amount, action_for, action):
+ actual_expense = get_actual_expense(args)
if actual_expense > budget_amount:
diff = actual_expense - budget_amount
- currency = frappe.db.get_value('Company', frappe.db.get_value('Cost Center',
- cost_center, 'company'), 'default_currency')
+ currency = frappe.db.get_value('Company', args.company, 'default_currency')
- msg = _("{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}").format(_(action_for),
- frappe.bold(args.account), frappe.bold(cost_center),
- frappe.bold(fmt_money(budget_amount, currency=currency)), frappe.bold(fmt_money(diff, currency=currency)))
+ msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
+ _(action_for), frappe.bold(args.account), args.budget_against_field,
+ frappe.bold(args.budget_against),
+ frappe.bold(fmt_money(budget_amount, currency=currency)),
+ frappe.bold(fmt_money(diff, currency=currency)))
if action=="Stop":
frappe.throw(msg, BudgetError)
else:
frappe.msgprint(msg, indicator='orange')
+
+def get_actual_expense(args):
+ condition1 = " and gle.posting_date <= %(month_end_date)s" \
+ if args.get("month_end_date") else ""
+ if args.budget_against_field == "Cost Center":
+ lft_rgt = frappe.db.get_value(args.budget_against_field,
+ args.budget_against, ["lft", "rgt"], as_dict=1)
+ args.update(lft_rgt)
+ condition2 = """and exists(select name from `tabCost Center`
+ where lft>=%(lft)s and rgt<=%(rgt)s and name=gle.cost_center)"""
+
+ elif args.budget_against_field == "Project":
+ condition2 = "and exists(select name from `tabProject` where name=gle.project)"
+
+ return flt(frappe.db.sql("""
+ select sum(gle.debit) - sum(gle.credit)
+ from `tabGL Entry` gle
+ where gle.account=%(account)s
+ {condition1}
+ and gle.fiscal_year=%(fiscal_year)s
+ and gle.company=%(company)s
+ and gle.docstatus=1
+ {condition2}
+ """.format(condition1=condition1, condition2=condition2), (args))[0][0])
+
+
def get_accumulated_monthly_budget(monthly_distribution, posting_date, fiscal_year, annual_budget):
distribution = {}
if monthly_distribution:
@@ -121,21 +174,3 @@
dt = add_months(dt, 1)
return annual_budget * accumulated_percentage / 100
-
-def get_actual_expense(args, cost_center):
- lft_rgt = frappe.db.get_value("Cost Center", cost_center, ["lft", "rgt"], as_dict=1)
- args.update(lft_rgt)
-
- condition = " and gle.posting_date <= %(month_end_date)s" if args.get("month_end_date") else ""
-
- return flt(frappe.db.sql("""
- select sum(gle.debit) - sum(gle.credit)
- from `tabGL Entry` gle
- where gle.account=%(account)s
- and exists(select name from `tabCost Center`
- where lft>=%(lft)s and rgt<=%(rgt)s and name=gle.cost_center)
- and gle.fiscal_year=%(fiscal_year)s
- and gle.company=%(company)s
- and gle.docstatus=1
- {condition}
- """.format(condition=condition), (args))[0][0])
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/budget/test_budget.py b/erpnext/accounts/doctype/budget/test_budget.py
index 78f5690..15895dc 100644
--- a/erpnext/accounts/doctype/budget/test_budget.py
+++ b/erpnext/accounts/doctype/budget/test_budget.py
@@ -10,9 +10,9 @@
class TestBudget(unittest.TestCase):
def test_monthly_budget_crossed_ignore(self):
- set_total_expense_zero("2013-02-28")
+ set_total_expense_zero("2013-02-28", "Cost Center")
- budget = make_budget()
+ budget = make_budget("Cost Center")
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True)
@@ -22,10 +22,10 @@
budget.cancel()
- def test_monthly_budget_crossed_stop(self):
- set_total_expense_zero("2013-02-28")
+ def test_monthly_budget_crossed_stop1(self):
+ set_total_expense_zero("2013-02-28", "Cost Center")
- budget = make_budget()
+ budget = make_budget("Cost Center")
frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
@@ -37,10 +37,25 @@
budget.load_from_db()
budget.cancel()
- def test_yearly_budget_crossed_stop(self):
- set_total_expense_zero("2013-02-28")
+ def test_monthly_budget_crossed_stop2(self):
+ set_total_expense_zero("2013-02-28", "Project")
- budget = make_budget()
+ budget = make_budget("Project")
+
+ frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+
+ jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", project="_Test Project")
+
+ self.assertRaises(BudgetError, jv.submit)
+
+ budget.load_from_db()
+ budget.cancel()
+
+ def test_yearly_budget_crossed_stop1(self):
+ set_total_expense_zero("2013-02-28", "Cost Center")
+
+ budget = make_budget("Cost Center")
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 150000, "_Test Cost Center - _TC")
@@ -49,10 +64,22 @@
budget.cancel()
- def test_monthly_budget_on_cancellation(self):
- set_total_expense_zero("2013-02-28")
+ def test_yearly_budget_crossed_stop2(self):
+ set_total_expense_zero("2013-02-28", "Project")
- budget = make_budget()
+ budget = make_budget("Project")
+
+ jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", 150000, "_Test Cost Center - _TC", project="_Test Project")
+
+ self.assertRaises(BudgetError, jv.submit)
+
+ budget.cancel()
+
+ def test_monthly_budget_on_cancellation1(self):
+ set_total_expense_zero("2013-02-28", "Cost Center")
+
+ budget = make_budget("Cost Center")
jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)
@@ -72,12 +99,37 @@
budget.load_from_db()
budget.cancel()
+
+ def test_monthly_budget_on_cancellation2(self):
+ set_total_expense_zero("2013-02-28", "Project")
+
+ budget = make_budget("Project")
+
+ jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True, project="_Test Project")
+
+ self.assertTrue(frappe.db.get_value("GL Entry",
+ {"voucher_type": "Journal Entry", "voucher_no": jv1.name}))
+
+ jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True, project="_Test Project")
+
+ self.assertTrue(frappe.db.get_value("GL Entry",
+ {"voucher_type": "Journal Entry", "voucher_no": jv2.name}))
+
+ frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+
+ self.assertRaises(BudgetError, jv1.cancel)
+
+ budget.load_from_db()
+ budget.cancel()
+
def test_monthly_budget_against_group_cost_center(self):
- set_total_expense_zero("2013-02-28")
- set_total_expense_zero("2013-02-28", "_Test Cost Center 2 - _TC")
+ set_total_expense_zero("2013-02-28", "Cost Center")
+ set_total_expense_zero("2013-02-28", "Cost Center", "_Test Cost Center 2 - _TC")
- budget = make_budget("_Test Company - _TC")
+ budget = make_budget("Cost Center", "_Test Company - _TC")
frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
@@ -88,27 +140,52 @@
budget.load_from_db()
budget.cancel()
-def set_total_expense_zero(posting_date, cost_center=None):
- existing_expense = get_actual_expense({
+def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
+ if budget_against_field == "Project":
+ budget_against = "_Test Project"
+ else:
+ budget_against = budget_against_CC or "_Test Cost Center - _TC"
+ existing_expense = get_actual_expense(frappe._dict({
"account": "_Test Account Cost for Goods Sold - _TC",
- "cost_center": cost_center or "_Test Cost Center - _TC",
+ "cost_center": "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
- "fiscal_year": "_Test Fiscal Year 2013"
- }, cost_center or "_Test Cost Center - _TC")
+ "fiscal_year": "_Test Fiscal Year 2013",
+ "budget_against_field": budget_against_field,
+ "budget_against": budget_against
+ }))
- make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+ if existing_expense:
+ if budget_against_field == "Cost Center":
+ make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+ elif budget_against_field == "Project":
+ make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project")
-def make_budget(cost_center=None):
+def make_budget(budget_against=None, cost_center=None):
+ if budget_against == "Project":
+ budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})
+ else:
+ budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Cost Center - _TC/_Test Fiscal Year 2013%")})
+ for d in budget_list:
+ frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
+ frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)
+
budget = frappe.new_doc("Budget")
- budget.cost_center = cost_center or "_Test Cost Center - _TC"
+
+ if budget_against == "Project":
+ budget.project = "_Test Project"
+ else:
+ budget.cost_center =cost_center or "_Test Cost Center - _TC"
+
+
budget.fiscal_year = "_Test Fiscal Year 2013"
budget.monthly_distribution = "_Test Distribution"
budget.company = "_Test Company"
budget.action_if_annual_budget_exceeded = "Stop"
budget.action_if_accumulated_monthly_budget_exceeded = "Ignore"
-
+ budget.budget_against = budget_against
budget.append("accounts", {
"account": "_Test Account Cost for Goods Sold - _TC",
"budget_amount": 100000
diff --git a/erpnext/accounts/doctype/c_form/c_form.json b/erpnext/accounts/doctype/c_form/c_form.json
index e5643dc..a59fd18 100644
--- a/erpnext/accounts/doctype/c_form/c_form.json
+++ b/erpnext/accounts/doctype/c_form/c_form.json
@@ -22,6 +22,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -49,6 +50,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 0,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "C-Form No",
"length": 0,
"no_copy": 0,
@@ -102,6 +105,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Received Date",
"length": 0,
"no_copy": 0,
@@ -128,6 +132,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -155,6 +160,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -182,6 +188,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -209,6 +216,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Quarter",
"length": 0,
"no_copy": 0,
@@ -236,6 +244,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 0,
@@ -263,6 +272,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "State",
"length": 0,
"no_copy": 0,
@@ -289,6 +299,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -314,6 +325,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Invoices",
"length": 0,
"no_copy": 0,
@@ -341,6 +353,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Invoiced Amount",
"length": 0,
"no_copy": 0,
@@ -368,6 +381,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -386,7 +400,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -395,7 +409,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
- "modified": "2016-11-03 15:50:37.408315",
+ "modified": "2016-11-07 05:51:03.273512",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index 83ecc9f..5d11005 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -50,11 +50,11 @@
cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
if (doc.is_group == 1) {
cur_frm.add_custom_button(__('Convert to Non-Group'),
- function() { cur_frm.cscript.convert_to_ledger(); }, "icon-retweet",
+ function() { cur_frm.cscript.convert_to_ledger(); }, "fa fa-retweet",
"btn-default")
} else if (doc.is_group == 0) {
cur_frm.add_custom_button(__('Convert to Group'),
- function() { cur_frm.cscript.convert_to_group(); }, "icon-retweet",
+ function() { cur_frm.cscript.convert_to_group(); }, "fa fa-retweet",
"btn-default")
}
}
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index 1656ef5..f590b5d 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Cost Center Name",
"length": 0,
"no_copy": 1,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Parent Cost Center",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -136,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -163,6 +168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
@@ -190,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "lft",
"length": 0,
"no_copy": 1,
@@ -218,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "rgt",
"length": 0,
"no_copy": 1,
@@ -246,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "old_parent",
"length": 0,
"no_copy": 1,
@@ -266,7 +275,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-money",
+ "icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 1,
@@ -276,7 +285,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 15:50:55.467294",
+ "modified": "2016-11-07 05:20:40.282432",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
index e7812c3..a516557 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
@@ -15,7 +15,7 @@
if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
this.frm.add_custom_button(__("Default"),
- this.frm.cscript.set_as_default, "icon-star");
+ this.frm.cscript.set_as_default, "fa fa-star");
this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
} else {
this.frm.set_intro("");
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
index fcbd72c..f8284e6 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -131,7 +131,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 71008a6..cb3aea0 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -8,11 +8,14 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
@@ -20,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -29,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -39,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "transaction_date",
"fieldtype": "Date",
"hidden": 0,
@@ -46,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
@@ -55,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -65,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
@@ -72,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
@@ -82,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -92,6 +103,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "party_type",
"fieldtype": "Link",
"hidden": 0,
@@ -99,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Party Type",
"length": 0,
"no_copy": 0,
@@ -107,6 +120,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -117,6 +131,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "party",
"fieldtype": "Dynamic Link",
"hidden": 0,
@@ -124,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Party",
"length": 0,
"no_copy": 0,
@@ -132,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -142,6 +159,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -149,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -159,6 +178,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -169,6 +189,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "debit",
"fieldtype": "Currency",
"hidden": 0,
@@ -176,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Debit Amount",
"length": 0,
"no_copy": 0,
@@ -187,6 +209,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -197,6 +220,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "credit",
"fieldtype": "Currency",
"hidden": 0,
@@ -204,6 +228,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Amount",
"length": 0,
"no_copy": 0,
@@ -215,6 +240,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -225,6 +251,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "account_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -232,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Currency",
"length": 0,
"no_copy": 0,
@@ -241,6 +269,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -251,6 +280,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "debit_in_account_currency",
"fieldtype": "Currency",
"hidden": 0,
@@ -258,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Debit Amount in Account Currency",
"length": 0,
"no_copy": 0,
@@ -267,6 +298,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -277,6 +309,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "credit_in_account_currency",
"fieldtype": "Currency",
"hidden": 0,
@@ -284,6 +317,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Amount in Account Currency",
"length": 0,
"no_copy": 0,
@@ -293,6 +327,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -303,6 +338,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "against",
"fieldtype": "Text",
"hidden": 0,
@@ -310,6 +346,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against",
"length": 0,
"no_copy": 0,
@@ -319,6 +356,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -329,6 +367,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "against_voucher_type",
"fieldtype": "Link",
"hidden": 0,
@@ -336,6 +375,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Voucher Type",
"length": 0,
"no_copy": 0,
@@ -346,6 +386,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -356,6 +397,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "against_voucher",
"fieldtype": "Dynamic Link",
"hidden": 0,
@@ -363,6 +405,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Voucher",
"length": 0,
"no_copy": 0,
@@ -373,6 +416,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -383,6 +427,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "voucher_type",
"fieldtype": "Link",
"hidden": 0,
@@ -390,6 +435,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Voucher Type",
"length": 0,
"no_copy": 0,
@@ -400,6 +446,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -410,6 +457,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"hidden": 0,
@@ -417,6 +465,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Voucher No",
"length": 0,
"no_copy": 0,
@@ -427,6 +476,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -437,6 +487,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@@ -444,6 +495,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -453,6 +505,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -463,6 +516,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "remarks",
"fieldtype": "Text",
"hidden": 0,
@@ -470,6 +524,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 1,
@@ -479,6 +534,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -489,6 +545,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "is_opening",
"fieldtype": "Select",
"hidden": 0,
@@ -496,6 +553,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Opening",
"length": 0,
"no_copy": 0,
@@ -506,6 +564,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -516,6 +575,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "is_advance",
"fieldtype": "Select",
"hidden": 0,
@@ -523,6 +583,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Advance",
"length": 0,
"no_copy": 0,
@@ -533,6 +594,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -543,6 +605,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"hidden": 0,
@@ -550,6 +613,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -560,6 +624,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -570,6 +635,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -577,6 +643,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -587,6 +654,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -596,15 +664,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-list",
+ "icon": "fa fa-list",
"idx": 1,
+ "image_view": 0,
"in_create": 1,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-05-26 16:22:03.094536",
+ "modified": "2016-12-15 14:44:41.098790",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
@@ -620,6 +689,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -640,6 +710,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -660,6 +731,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index ced56d0..c98e77f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -20,7 +20,7 @@
group_by_voucher: 0
};
frappe.set_route("query-report", "General Ledger");
- }, "icon-table");
+ }, "fa fa-table");
}
if (frm.doc.__islocal) {
@@ -35,6 +35,14 @@
multi_currency: function(frm) {
erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+ },
+
+ posting_date: function(frm) {
+ if(!frm.doc.multi_currency) return;
+
+ $.each(frm.doc.accounts || [], function(i, row) {
+ erpnext.journal_entry.set_exchange_rate(frm, row.doctype, row.name);
+ })
}
})
@@ -345,7 +353,7 @@
});
}
},
-
+
debit_in_account_currency: function(frm, cdt, cdn) {
erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
},
@@ -420,6 +428,7 @@
frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
args: {
+ posting_date: frm.doc.posting_date,
account: row.account,
account_currency: row.account_currency,
company: frm.doc.company,
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 90a5397..112112f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-flag",
+ "options": "fa fa-flag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Entry Type",
"length": 0,
"no_copy": 0,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -137,6 +141,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -164,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 1,
@@ -192,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -221,11 +228,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-table",
+ "options": "fa fa-table",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -249,6 +257,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounting Entries",
"length": 0,
"no_copy": 0,
@@ -278,6 +287,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -304,6 +314,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Reference Number",
"length": 0,
"no_copy": 1,
@@ -332,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference Date",
"length": 0,
"no_copy": 1,
@@ -360,6 +372,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "User Remark",
"length": 0,
"no_copy": 1,
@@ -388,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -413,6 +427,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Debit",
"length": 0,
"no_copy": 1,
@@ -442,6 +457,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Credit",
"length": 0,
"no_copy": 1,
@@ -472,6 +488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Difference (Dr - Cr)",
"length": 0,
"no_copy": 1,
@@ -502,6 +519,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make Difference Entry",
"length": 0,
"no_copy": 0,
@@ -529,6 +547,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Multi Currency",
"length": 0,
"no_copy": 0,
@@ -556,6 +575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Amount Currency",
"length": 0,
"no_copy": 1,
@@ -584,6 +604,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 1,
@@ -611,6 +632,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Amount in Words",
"length": 0,
"no_copy": 1,
@@ -637,10 +659,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
- "options": "icon-pushpin",
+ "options": "fa fa-pushpin",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -664,6 +687,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Clearance Date",
"length": 0,
"no_copy": 1,
@@ -693,6 +717,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remark",
"length": 0,
"no_copy": 1,
@@ -721,6 +746,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -746,6 +772,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bill No",
"length": 0,
"no_copy": 0,
@@ -774,6 +801,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bill Date",
"length": 0,
"no_copy": 0,
@@ -802,6 +830,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Due Date",
"length": 0,
"no_copy": 0,
@@ -831,6 +860,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off",
"length": 0,
"no_copy": 0,
@@ -860,6 +890,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off Based On",
"length": 0,
"no_copy": 0,
@@ -888,6 +919,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Outstanding Invoices",
"length": 0,
"no_copy": 0,
@@ -915,6 +947,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -942,6 +975,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off Amount",
"length": 0,
"no_copy": 0,
@@ -969,6 +1003,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
@@ -985,7 +1020,7 @@
"unique": 0
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
@@ -996,6 +1031,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pay To / Recd From",
"length": 0,
"no_copy": 1,
@@ -1022,6 +1058,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1048,6 +1085,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1075,6 +1113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
@@ -1104,11 +1143,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1132,6 +1172,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1161,6 +1202,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Opening",
"length": 0,
"no_copy": 0,
@@ -1191,6 +1233,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock Entry",
"length": 0,
"no_copy": 0,
@@ -1219,6 +1262,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1239,7 +1283,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 176,
"image_view": 0,
"in_create": 0,
@@ -1249,7 +1293,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 15:52:10.053886",
+ "modified": "2016-11-07 05:53:46.738161",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 6ea163b..cd79363 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -37,8 +37,13 @@
self.validate_credit_debit_note()
self.validate_empty_accounts_table()
self.set_account_and_party_balance()
+ self.clear_zero_debit_credit_row()
if not self.title:
self.title = self.get_title()
+
+ def clear_zero_debit_credit_row(self):
+ self.accounts = [account for account in self.accounts
+ if not (account.debit_in_account_currency==0.0 and account.credit_in_account_currency==0.0)]
def on_submit(self):
self.check_credit_limit()
@@ -321,8 +326,9 @@
if d.account_currency == self.company_currency:
d.exchange_rate = 1
elif not d.exchange_rate or d.exchange_rate == 1 or \
- (d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name):
- d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company,
+ (d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name and d.posting_date):
+ # Modified to include the posting date for which to retreive the exchange rate
+ d.exchange_rate = get_exchange_rate(self.posting_date, d.account, d.account_currency, self.company,
d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
if not d.exchange_rate:
@@ -643,7 +649,9 @@
cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
exchange_rate = 1
if args.get("party_account"):
- exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
+ # Modified to include the posting date for which the exchange rate is required.
+ # Assumed to be the posting date in the reference document
+ exchange_rate = get_exchange_rate(ref_doc.posting_date, args.get("party_account"), args.get("party_account_currency"),
ref_doc.company, ref_doc.doctype, ref_doc.name)
je = frappe.new_doc("Journal Entry")
@@ -676,7 +684,9 @@
bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
if bank_account:
bank_row.update(bank_account)
- bank_row.exchange_rate = get_exchange_rate(bank_account["account"],
+ # Modified to include the posting date for which the exchange rate is required.
+ # Assumed to be the posting date of the reference date
+ bank_row.exchange_rate = get_exchange_rate(ref_doc.posting_date, bank_account["account"],
bank_account["account_currency"], ref_doc.company)
bank_row.cost_center = cost_center
@@ -800,7 +810,10 @@
"party_type": party_type,
"account_type": account_details.account_type,
"account_currency": account_details.account_currency or company_currency,
- "exchange_rate": get_exchange_rate(account, account_details.account_currency,
+
+ # The date used to retreive the exchange rate here is the date passed in
+ # as an argument to this function. It is assumed to be the date on which the balance is sought
+ "exchange_rate": get_exchange_rate(date, account, account_details.account_currency,
company, debit=debit, credit=credit, exchange_rate=exchange_rate)
}
@@ -810,8 +823,9 @@
return grid_values
+# Added posting_date as one of the parameters of get_exchange_rate
@frappe.whitelist()
-def get_exchange_rate(account, account_currency=None, company=None,
+def get_exchange_rate(posting_date, account, account_currency=None, company=None,
reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
from erpnext.setup.utils import get_exchange_rate
account_details = frappe.db.get_value("Account", account,
@@ -837,9 +851,10 @@
(account_details.root_type == "Liability" and debit)):
exchange_rate = get_average_exchange_rate(account)
- if not exchange_rate and account_currency:
- exchange_rate = get_exchange_rate(account_currency, company_currency)
-
+ # The date used to retreive the exchange rate here is the date passed
+ # in as an argument to this function.
+ if not exchange_rate and account_currency and posting_date:
+ exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
else:
exchange_rate = 1
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index 3e609ce..b4bb542 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -171,8 +171,25 @@
})
jv.submit()
+
+ def test_clear_blank_rows(self):
+ je = make_journal_entry("_Test Bank - _TC", "_Test Account Stock Expenses - _TC", 100, save=False)
+ je.append("accounts", {
+ "account": "_Test Cash - _TC",
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 0,
+ "exchange_rate": 1
+ })
+
+ self.assertEqual(len(je.get("accounts")), 3)
+ je.save()
+ self.assertEqual(len(je.get("accounts")), 2)
+
-def make_journal_entry(account1, account2, amount, cost_center=None, posting_date=None, exchange_rate=1, save=True, submit=False):
+def make_journal_entry(account1, account2, amount, cost_center=None, posting_date=None, exchange_rate=1, save=True, submit=False, project=None):
+ if not cost_center:
+ cost_center = "_Test Cost Center - _TC"
+
jv = frappe.new_doc("Journal Entry")
jv.posting_date = posting_date or "2013-02-14"
jv.company = "_Test Company"
@@ -182,12 +199,14 @@
{
"account": account1,
"cost_center": cost_center,
+ "project": project,
"debit_in_account_currency": amount if amount > 0 else 0,
"credit_in_account_currency": abs(amount) if amount < 0 else 0,
"exchange_rate": exchange_rate
}, {
"account": account2,
"cost_center": cost_center,
+ "project": project,
"credit_in_account_currency": amount if amount > 0 else 0,
"debit_in_account_currency": abs(amount) if amount < 0 else 0,
"exchange_rate": exchange_rate
diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
index 26519ac..923e87d 100644
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -3,16 +3,20 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:mode_of_payment",
+ "beta": 0,
"creation": "2012-12-04 17:49:20",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Data",
"hidden": 0,
@@ -20,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
@@ -29,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "type",
"fieldtype": "Select",
"hidden": 0,
@@ -46,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Type",
"length": 0,
"no_copy": 0,
@@ -55,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -65,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "accounts",
"fieldtype": "Table",
"hidden": 0,
@@ -72,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -81,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -90,15 +102,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-credit-card",
+ "icon": "fa fa-credit-card",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-04-26 11:48:17.411796",
+ "modified": "2016-11-07 05:54:39.560399",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",
@@ -114,6 +127,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -134,6 +148,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
index 7af7f48..2340340 100644
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -25,6 +25,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Distribution Name",
"length": 0,
"no_copy": 0,
@@ -53,6 +54,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -82,6 +84,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Monthly Distribution Percentages",
"length": 0,
"no_copy": 0,
@@ -102,7 +105,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index ce0cb50..d3dbd31 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -120,50 +120,21 @@
set_dynamic_labels: function(frm) {
var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
- var field_label_map = {};
- var grid_field_label_map = {};
-
- var setup_field_label_map = function(fields_list, currency, parentfield) {
- var doctype = parentfield ? frm.fields_dict[parentfield].grid.doctype : frm.doc.doctype;
- $.each(fields_list, function(i, fname) {
- var docfield = frappe.meta.docfield_map[doctype][fname];
- if(docfield) {
- var label = __(docfield.label || "").replace(/\([^\)]*\)/g, "");
- if(parentfield) {
- grid_field_label_map[doctype + "-" + fname] =
- label.trim() + " (" + __(currency) + ")";
- } else {
- field_label_map[fname] = label.trim() + " (" + currency + ")";
- }
- }
- });
- }
-
- setup_field_label_map(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
+ frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
"difference_amount"], company_currency);
- setup_field_label_map(["paid_amount"], frm.doc.paid_from_account_currency);
- setup_field_label_map(["received_amount"], frm.doc.paid_to_account_currency);
+ frm.set_currency_labels(["paid_amount"], frm.doc.paid_from_account_currency);
+ frm.set_currency_labels(["received_amount"], frm.doc.paid_to_account_currency);
var party_account_currency = frm.doc.payment_type=="Receive" ?
frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency;
- setup_field_label_map(["total_allocated_amount", "unallocated_amount"], party_account_currency);
+ frm.set_currency_labels(["total_allocated_amount", "unallocated_amount"], party_account_currency);
- $.each(field_label_map, function(fname, label) {
- me.frm.fields_dict[fname].set_label(label);
- });
-
- setup_field_label_map(["total_amount", "outstanding_amount", "allocated_amount"],
+ frm.set_currency_labels(["total_amount", "outstanding_amount", "allocated_amount"],
party_account_currency, "references");
- setup_field_label_map(["amount"], company_currency, "deductions");
-
- $.each(grid_field_label_map, function(fname, label) {
- fname = fname.split("-");
- var df = frappe.meta.get_docfield(fname[0], fname[1], me.frm.doc.name);
- if(df) df.label = label;
- });
+ frm.set_currency_labels(["amount"], company_currency, "deductions");
cur_frm.set_df_property("source_exchange_rate", "description",
("1 " + frm.doc.paid_from_account_currency + " = [?] " + company_currency));
@@ -185,7 +156,7 @@
group_by_voucher: 0
};
frappe.set_route("query-report", "General Ledger");
- }, "icon-table");
+ }, "fa fa-table");
}
},
@@ -356,6 +327,7 @@
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
+ transaction_date: frm.doc.posting_date,
from_currency: from_currency,
to_currency: to_currency
},
@@ -364,6 +336,10 @@
}
})
},
+
+ posting_date: function(frm) {
+ frm.events.paid_from_account_currency(frm);
+ },
source_exchange_rate: function(frm) {
if (frm.doc.paid_amount) {
@@ -454,6 +430,7 @@
method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_outstanding_reference_documents',
args: {
args: {
+ "posting_date": frm.doc.posting_date,
"company": frm.doc.company,
"party_type": frm.doc.party_type,
"payment_type": frm.doc.payment_type,
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index c8a9082..c56a83d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Type of Payment",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Payment Type",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Party Type",
"length": 0,
"no_copy": 0,
@@ -136,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Party",
"length": 0,
"no_copy": 0,
@@ -153,17 +158,19 @@
"unique": 0
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "description": "",
"fieldname": "party_name",
"fieldtype": "Data",
- "hidden": 1,
+ "hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Party Name",
"length": 0,
"no_copy": 0,
@@ -171,7 +178,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@@ -191,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -218,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -245,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -273,6 +283,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
@@ -301,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -329,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Party Balance",
"length": 0,
"no_copy": 0,
@@ -357,6 +370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Paid From",
"length": 0,
"no_copy": 0,
@@ -386,6 +400,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Currency",
"length": 0,
"no_copy": 0,
@@ -415,6 +430,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Balance",
"length": 0,
"no_copy": 0,
@@ -443,6 +459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -470,6 +487,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Paid To",
"length": 0,
"no_copy": 0,
@@ -499,6 +517,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Currency",
"length": 0,
"no_copy": 0,
@@ -528,6 +547,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account Balance",
"length": 0,
"no_copy": 0,
@@ -558,6 +578,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
@@ -586,6 +607,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Paid Amount",
"length": 0,
"no_copy": 0,
@@ -615,6 +637,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -643,6 +666,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Paid Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -671,6 +695,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -698,6 +723,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Received Amount",
"length": 0,
"no_copy": 0,
@@ -727,6 +753,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -755,6 +782,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Received Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -785,6 +813,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
@@ -814,6 +843,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Allocate Payment Amount",
"length": 0,
"no_copy": 0,
@@ -842,6 +872,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment References",
"length": 0,
"no_copy": 0,
@@ -871,6 +902,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Writeoff",
"length": 0,
"no_copy": 0,
@@ -899,6 +931,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Allocated Amount",
"length": 0,
"no_copy": 0,
@@ -927,6 +960,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Allocated Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -955,6 +989,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Set Exchange Gain / Loss",
"length": 0,
"no_copy": 0,
@@ -982,6 +1017,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1009,6 +1045,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Unallocated Amount",
"length": 0,
"no_copy": 0,
@@ -1037,6 +1074,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Difference Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1066,6 +1104,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off Difference Amount",
"length": 0,
"no_copy": 0,
@@ -1095,6 +1134,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Deductions or Loss",
"length": 0,
"no_copy": 0,
@@ -1122,6 +1162,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Deductions or Loss",
"length": 0,
"no_copy": 0,
@@ -1150,6 +1191,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction ID",
"length": 0,
"no_copy": 0,
@@ -1178,6 +1220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cheque/Reference No",
"length": 0,
"no_copy": 0,
@@ -1205,6 +1248,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1232,6 +1276,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cheque/Reference Date",
"length": 0,
"no_copy": 0,
@@ -1260,6 +1305,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Clearance Date",
"length": 0,
"no_copy": 1,
@@ -1289,6 +1335,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -1317,6 +1364,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -1345,6 +1393,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
@@ -1372,6 +1421,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1398,6 +1448,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1426,6 +1477,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@@ -1454,6 +1506,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1481,6 +1534,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
@@ -1507,7 +1561,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:52:35.329427",
+ "modified": "2016-11-07 05:33:40.371480",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 936b329..02d2b6b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -153,11 +153,11 @@
self.source_exchange_rate = get_average_exchange_rate(self.paid_from)
else:
self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency,
- self.company_currency)
+ self.company_currency, self.posting_date)
if self.paid_to and not self.target_exchange_rate:
self.target_exchange_rate = get_exchange_rate(self.paid_to_account_currency,
- self.company_currency)
+ self.company_currency, self.posting_date)
def validate_mandatory(self):
for field in ("paid_amount", "received_amount", "source_exchange_rate", "target_exchange_rate"):
@@ -482,12 +482,12 @@
d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
# Get all SO / PO which are not fully billed or aginst which full advance not paid
- orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"),
+ orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"), args.get("party"),
party_account_currency, company_currency)
return negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
-def get_orders_to_be_billed(party_type, party, party_account_currency, company_currency):
+def get_orders_to_be_billed(posting_date, party_type, party, party_account_currency, company_currency):
voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order'
ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
@@ -517,7 +517,9 @@
order_list = []
for d in orders:
d["voucher_type"] = voucher_type
- d["exchange_rate"] = get_exchange_rate(party_account_currency, company_currency)
+ # This assumes that the exchange rate required is the one in the SO
+ d["exchange_rate"] = get_exchange_rate(party_account_currency,
+ company_currency, posting_date)
order_list.append(d)
return order_list
@@ -592,14 +594,19 @@
exchange_rate = 1
else:
total_amount = ref_doc.grand_total
+
+ # Get the exchange rate from the original ref doc
+ # or get it based on the posting date of the ref doc
exchange_rate = ref_doc.get("conversion_rate") or \
- get_exchange_rate(party_account_currency, ref_doc.company_currency)
+ get_exchange_rate(party_account_currency, ref_doc.company_currency, ref_doc.posting_date)
outstanding_amount = ref_doc.get("outstanding_amount") \
if reference_doctype in ("Sales Invoice", "Purchase Invoice") \
else flt(total_amount) - flt(ref_doc.advance_paid)
else:
- exchange_rate = get_exchange_rate(party_account_currency, ref_doc.company_currency)
+ # Get the exchange rate based on the posting date of the ref doc
+ exchange_rate = get_exchange_rate(party_account_currency,
+ ref_doc.company_currency, ref_doc.posting_date)
return frappe._dict({
"due_date": ref_doc.get("due_date"),
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index ef617b0..fc4edae 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -388,7 +388,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-resize-horizontal",
+ "icon": "fa fa-resize-horizontal",
"idx": 0,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index 3619ccb..e6a3131 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -51,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recipient Message And Payment Details",
"length": 0,
"no_copy": 0,
@@ -79,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Format",
"length": 0,
"no_copy": 0,
@@ -107,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To",
"length": 0,
"no_copy": 0,
@@ -134,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -161,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -187,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Gateway Account",
"length": 0,
"no_copy": 0,
@@ -215,6 +223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction Currency",
"length": 0,
"no_copy": 0,
@@ -244,6 +253,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
@@ -273,6 +283,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -302,6 +313,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make Sales Invoice",
"length": 0,
"no_copy": 0,
@@ -329,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -355,6 +368,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Message",
"length": 0,
"no_copy": 0,
@@ -382,6 +396,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Message Examples",
"length": 0,
"no_copy": 0,
@@ -410,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mute Email",
"length": 0,
"no_copy": 1,
@@ -437,6 +453,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "payment_url",
"length": 0,
"no_copy": 0,
@@ -465,6 +482,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Gateway Details",
"length": 0,
"no_copy": 0,
@@ -492,6 +510,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Gateway",
"length": 0,
"no_copy": 0,
@@ -520,6 +539,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Account",
"length": 0,
"no_copy": 0,
@@ -548,6 +568,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference Details",
"length": 0,
"no_copy": 0,
@@ -575,6 +596,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Reference Doctype",
"length": 0,
"no_copy": 1,
@@ -603,6 +625,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Reference Name",
"length": 0,
"no_copy": 1,
@@ -631,6 +654,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -657,7 +681,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-12-12 13:30:42.858205",
+ "modified": "2016-12-15 14:46:19.662816",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 73c412f..bf3e24f 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -9,7 +9,6 @@
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.setup.utils import get_exchange_rate
-# test_records = frappe.get_test_records('Payment Request')
test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
index a092e56..c5ded6d 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -30,7 +30,7 @@
group_by_voucher: 0
};
frappe.set_route("query-report", "General Ledger");
- }, "icon-table");
+ }, "fa fa-table");
}
}
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
index ceb0faa..fb4ca2f 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -3,27 +3,35 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "PCE/.###",
+ "beta": 0,
"creation": "2013-01-10 16:34:07",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -35,12 +43,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "transaction_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
@@ -48,7 +59,9 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -59,12 +72,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -72,7 +88,9 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -83,12 +101,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Closing Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -97,7 +118,9 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -108,12 +131,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -122,7 +148,9 @@
"options": "Period Closing Voucher",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -133,12 +161,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -147,7 +178,9 @@
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -158,18 +191,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -180,13 +218,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "The account head under Liability or Equity, in which Profit/Loss will be booked",
"fieldname": "closing_account_head",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Closing Account Head",
"length": 0,
"no_copy": 0,
@@ -195,7 +236,9 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -206,12 +249,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "remarks",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
@@ -219,7 +265,9 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -229,15 +277,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:51.671436",
+ "modified": "2016-11-07 05:32:15.691681",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",
@@ -253,6 +302,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -273,6 +323,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -284,10 +335,12 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "posting_date, fiscal_year",
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "closing_account_head"
+ "title_field": "closing_account_head",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index e6cfd74..cef56af 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -22,6 +22,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Applicable for User",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -82,6 +84,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Update Stock",
"length": 0,
"no_copy": 0,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@@ -166,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 0,
@@ -193,6 +199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -219,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -248,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -277,6 +286,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -299,14 +309,15 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "allow_partial_payment",
+ "fieldname": "allow_delete",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Allow Partial Payment",
+ "in_standard_filter": 0,
+ "label": "Allow Delete",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -333,6 +344,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -359,6 +371,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Invoice Payment",
"length": 0,
"no_copy": 0,
@@ -387,6 +400,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -413,6 +427,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Groups",
"length": 0,
"no_copy": 0,
@@ -441,6 +456,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -467,6 +483,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Groups",
"length": 0,
"no_copy": 0,
@@ -495,6 +512,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -522,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Format",
"length": 0,
"no_copy": 0,
@@ -550,6 +569,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -579,6 +599,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@@ -608,6 +629,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -637,6 +659,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -664,6 +687,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -693,6 +717,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -722,6 +747,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Discount",
"length": 0,
"no_copy": 0,
@@ -751,6 +777,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Discount On",
"length": 0,
"no_copy": 0,
@@ -779,6 +806,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -806,6 +834,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off Account",
"length": 0,
"no_copy": 0,
@@ -834,6 +863,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Write Off Cost Center",
"length": 0,
"no_copy": 0,
@@ -862,6 +892,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account for Change Amount",
"length": 0,
"no_copy": 0,
@@ -890,6 +921,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -919,6 +951,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -945,6 +978,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Income Account",
"length": 0,
"no_copy": 0,
@@ -975,6 +1009,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expense Account",
"length": 0,
"no_copy": 0,
@@ -1002,6 +1037,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -1031,8 +1067,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-17 00:20:51.377850",
- "modified_by": "rohit@erpnext.com",
+ "modified": "2016-12-12 17:02:22.323006",
+ "modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
"owner": "Administrator",
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
index 4c22b0d..5a3e651 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
@@ -4,7 +4,7 @@
frappe.ui.form.on("Pricing Rule", "refresh", function(frm) {
var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
'<tr><td>',
- '<h4><i class="icon-hand-right"></i> ',
+ '<h4><i class="fa fa-hand-right"></i> ',
__('Notes'),
':</h4>',
'<ul>',
@@ -23,7 +23,7 @@
'</ul>',
'</td></tr>',
'<tr><td>',
- '<h4><i class="icon-question-sign"></i> ',
+ '<h4><i class="fa fa-question-sign"></i> ',
__('How Pricing Rule is applied?'),
'</h4>',
'<ol>',
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index 28b47ed..fdf3db9 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -49,6 +50,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -77,6 +79,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Apply On",
"length": 0,
"no_copy": 0,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -133,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
@@ -161,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@@ -188,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -215,6 +222,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Priority",
"length": 0,
"no_copy": 0,
@@ -242,6 +250,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disable",
"length": 0,
"no_copy": 0,
@@ -268,6 +277,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -294,6 +304,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Selling",
"length": 0,
"no_copy": 0,
@@ -320,6 +331,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Buying",
"length": 0,
"no_copy": 0,
@@ -346,6 +358,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -373,6 +386,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicable For",
"length": 0,
"no_copy": 0,
@@ -401,6 +415,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -429,6 +444,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -457,6 +473,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -485,6 +502,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner",
"length": 0,
"no_copy": 0,
@@ -513,6 +531,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@@ -541,6 +560,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -569,6 +589,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Type",
"length": 0,
"no_copy": 0,
@@ -596,6 +617,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -622,6 +644,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Min Qty",
"length": 0,
"no_copy": 0,
@@ -648,6 +671,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -674,6 +698,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Max Qty",
"length": 0,
"no_copy": 0,
@@ -700,6 +725,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -727,6 +753,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valid From",
"length": 0,
"no_copy": 0,
@@ -753,6 +780,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valid Upto",
"length": 0,
"no_copy": 0,
@@ -779,6 +807,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -804,6 +833,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -832,6 +862,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin",
"length": 0,
"no_copy": 0,
@@ -860,6 +891,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin Type",
"length": 0,
"no_copy": 0,
@@ -888,6 +920,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -916,6 +949,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin Rate or Amount",
"length": 0,
"no_copy": 0,
@@ -943,6 +977,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -970,6 +1005,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price or Discount",
"length": 0,
"no_copy": 0,
@@ -997,6 +1033,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1023,6 +1060,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price",
"length": 0,
"no_copy": 0,
@@ -1050,6 +1088,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Discount on Price List Rate (%)",
"length": 0,
"no_copy": 0,
@@ -1077,6 +1116,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "For Price List",
"length": 0,
"no_copy": 0,
@@ -1104,6 +1144,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -1131,6 +1172,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pricing Rule Help",
"length": 0,
"no_copy": 0,
@@ -1148,7 +1190,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-gift",
+ "icon": "fa fa-gift",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1157,7 +1199,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:54:12.674744",
+ "modified": "2016-11-07 05:19:31.478456",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 3b3184c..9928227 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -11,6 +11,7 @@
from frappe.utils import flt, cint
from frappe.model.document import Document
+
class MultiplePricingRuleConflict(frappe.ValidationError): pass
class PricingRule(Document):
@@ -113,8 +114,19 @@
args_copy = copy.deepcopy(args)
args_copy.update(item)
out.append(get_pricing_rule_for_item(args_copy))
-
+ out.append(get_serial_no_for_item(args_copy))
return out
+
+def get_serial_no_for_item(args):
+ from erpnext.stock.get_item_details import get_serial_no
+ item_details = frappe._dict({
+ "doctype": args.doctype,
+ "name": args.name,
+ "serial_no": args.serial_no
+ })
+ if args.get("parenttype") in ("Sales Invoice", "Delivery Note"):
+ item_details.serial_no = get_serial_no(args)
+ return item_details
def get_pricing_rule_for_item(args):
if args.get("parenttype") == "Material Request": return {}
@@ -286,7 +298,7 @@
pricing_rules = filter(lambda x: x.for_price_list==args.price_list, pricing_rules) \
or pricing_rules
- if len(pricing_rules) > 1:
+ if len(pricing_rules) > 1 and not args.for_shopping_cart:
frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
.format("\n".join([d.name for d in pricing_rules])), MultiplePricingRuleConflict)
elif pricing_rules:
@@ -320,4 +332,4 @@
elif args.customer:
args.transaction_type = "selling"
else:
- args.transaction_type = "buying"
+ args.transaction_type = "buying"
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 4ac81b1..b6378f1 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -8,7 +8,7 @@
erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
onload: function() {
this._super();
-
+
if(!this.frm.doc.__islocal) {
// show credit_to in print format
if(!this.frm.doc.supplier && this.frm.doc.credit_to) {
@@ -32,7 +32,7 @@
if(doc.update_stock==1 && doc.docstatus==1) {
this.show_stock_ledger();
}
-
+
if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount != 0) {
this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 95e1ccf..2791d6f 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -110,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 0,
@@ -139,6 +143,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Invoice No",
"length": 0,
"no_copy": 0,
@@ -167,6 +172,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Paid",
"length": 0,
"no_copy": 0,
@@ -195,6 +201,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Return",
"length": 0,
"no_copy": 1,
@@ -222,6 +229,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -278,6 +287,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Due Date",
"length": 0,
"no_copy": 0,
@@ -306,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Invoice Date",
"length": 0,
"no_copy": 0,
@@ -334,6 +345,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -363,6 +375,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -391,6 +404,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Return Against Purchase Invoice",
"length": 0,
"no_copy": 1,
@@ -419,6 +433,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
@@ -446,6 +461,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
@@ -473,6 +489,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -501,6 +518,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -527,6 +545,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -553,6 +572,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -579,6 +599,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -605,6 +626,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -632,6 +654,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Shipping Address",
"length": 0,
"no_copy": 0,
@@ -660,6 +683,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -687,10 +711,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -714,6 +739,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -744,6 +770,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -773,6 +800,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -798,6 +826,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -825,6 +854,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -852,6 +882,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -879,6 +910,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -905,11 +937,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -934,6 +967,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Update Stock",
"length": 0,
"no_copy": 0,
@@ -961,6 +995,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -990,6 +1025,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1015,6 +1051,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1044,6 +1081,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1073,6 +1111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1098,6 +1137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -1126,6 +1166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -1155,11 +1196,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1183,6 +1225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1212,6 +1255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1241,6 +1285,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 0,
@@ -1268,11 +1313,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1296,6 +1342,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1325,6 +1372,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1354,6 +1402,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1383,6 +1432,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1409,6 +1459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index d4e20f9..6f8e219 100755
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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"search_index": 0,
@@ -1611,6 +1761,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Landed Cost Voucher Amount",
"length": 0,
"no_copy": 1,
@@ -1619,6 +1770,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1636,7 +1788,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-08-26 04:37:23.737537",
+ "modified": "2016-11-16 16:04:52.465169",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
index 3390cc2..50426df 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Default",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -132,6 +136,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -159,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -186,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -206,7 +213,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-money",
+ "icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -215,7 +222,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:55:01.611520",
+ "modified": "2016-11-07 05:18:44.095798",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Template",
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 75d98c5..3619e98 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -3,7 +3,6 @@
from __future__ import unicode_literals
import frappe, json
-from frappe import _
from frappe.utils import nowdate
from erpnext.setup.utils import get_exchange_rate
from erpnext.stock.get_item_details import get_pos_profile
@@ -63,8 +62,10 @@
doc.currency = pos_profile.get('currency') or company_data.default_currency
doc.conversion_rate = 1.0
+
if doc.currency != company_data.default_currency:
- doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency)
+ doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency, doc.posting_date)
+
doc.selling_price_list = pos_profile.get('selling_price_list') or \
frappe.db.get_value('Selling Settings', None, 'selling_price_list')
doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 216b73a..2a07389 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24,10 +24,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -166,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is POS",
"length": 0,
"no_copy": 0,
@@ -195,6 +201,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Return",
"length": 0,
"no_copy": 1,
@@ -222,6 +229,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Offline POS Name",
"length": 0,
"no_copy": 0,
@@ -249,6 +257,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -276,6 +285,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 1,
@@ -304,6 +314,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Due Date",
"length": 0,
"no_copy": 1,
@@ -332,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -361,6 +373,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -390,6 +403,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -420,6 +434,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Return Against Sales Invoice",
"length": 0,
"no_copy": 1,
@@ -449,6 +464,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
@@ -476,6 +492,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
@@ -503,6 +520,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -529,6 +547,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -556,6 +575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -582,6 +602,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -608,6 +629,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -635,6 +657,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -661,6 +684,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address Name",
"length": 0,
"no_copy": 0,
@@ -689,6 +713,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -717,6 +742,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -744,6 +770,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -773,6 +800,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
@@ -800,6 +828,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -830,6 +859,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -859,6 +889,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -885,6 +916,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -914,6 +946,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -942,6 +975,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -969,6 +1003,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -995,11 +1030,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1023,6 +1059,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Update Stock",
"length": 0,
"no_copy": 0,
@@ -1051,6 +1088,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -1080,10 +1118,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Packing List",
"length": 0,
"no_copy": 0,
- "options": "icon-suitcase",
+ "options": "fa fa-suitcase",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1107,6 +1146,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Packed Items",
"length": 0,
"no_copy": 0,
@@ -1134,6 +1174,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Product Bundle Help",
"length": 0,
"no_copy": 0,
@@ -1162,6 +1203,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Time Sheet List",
"length": 0,
"no_copy": 0,
@@ -1189,6 +1231,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Time Sheets",
"length": 0,
"no_copy": 0,
@@ -1218,6 +1261,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billing Amount",
"length": 0,
"no_copy": 0,
@@ -1245,6 +1289,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1270,6 +1315,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1298,6 +1344,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1327,6 +1374,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1352,6 +1400,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -1379,6 +1428,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -1407,11 +1457,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1435,6 +1486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1464,6 +1516,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1489,6 +1542,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Rule",
"length": 0,
"no_copy": 0,
@@ -1517,6 +1571,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1542,6 +1597,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1571,6 +1627,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 0,
@@ -1598,6 +1655,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1623,6 +1681,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1652,6 +1711,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1678,6 +1738,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1706,6 +1767,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount",
"length": 0,
"no_copy": 0,
@@ -1734,6 +1796,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Additional Discount On",
"length": 0,
"no_copy": 0,
@@ -1762,6 +1825,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1790,6 +1854,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1815,6 +1880,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Percentage",
"length": 0,
"no_copy": 0,
@@ -1842,6 +1908,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount",
"length": 0,
"no_copy": 0,
@@ -1869,11 +1936,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1897,6 +1965,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Grand Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1926,6 +1995,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1956,6 +2026,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1984,6 +2055,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -2011,6 +2083,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
@@ -2040,6 +2113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
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diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 7be5a24..944230b 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
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"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -1488,6 +1628,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Order Item",
"length": 0,
"no_copy": 1,
@@ -1497,6 +1638,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -1515,6 +1657,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1522,6 +1665,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1540,6 +1684,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Note",
"length": 0,
"no_copy": 1,
@@ -1550,6 +1695,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -1568,6 +1714,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Note Item",
"length": 0,
"no_copy": 1,
@@ -1577,6 +1724,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -1595,6 +1743,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivered Qty",
"length": 0,
"no_copy": 0,
@@ -1604,6 +1753,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1622,6 +1772,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Fixed Asset",
"length": 0,
"no_copy": 1,
@@ -1630,6 +1781,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1648,6 +1800,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Asset",
"length": 0,
"no_copy": 1,
@@ -1657,6 +1810,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1675,6 +1829,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1682,6 +1837,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1700,6 +1856,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Page Break",
"length": 0,
"no_copy": 1,
@@ -1707,6 +1864,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
@@ -1724,7 +1882,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-11-01 13:01:58.844818",
+ "modified": "2016-11-16 16:04:02.438952",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
index 77edcb8..894d5ab 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Default",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -130,6 +134,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -159,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -185,6 +191,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -205,7 +212,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-money",
+ "icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -214,7 +221,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:55:23.393483",
+ "modified": "2016-11-07 05:18:41.743257",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
index 4a4c5c5..a8788a1 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Shipping Rule Label",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Calculate Based On",
"length": 0,
"no_copy": 0,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Rule Conditions",
"length": 0,
"no_copy": 0,
@@ -132,6 +136,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Rule Conditions",
"length": 0,
"no_copy": 0,
@@ -160,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valid for Countries",
"length": 0,
"no_copy": 0,
@@ -186,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Worldwide Shipping",
"length": 0,
"no_copy": 0,
@@ -214,6 +221,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valid for Countries",
"length": 0,
"no_copy": 0,
@@ -243,6 +251,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -268,6 +277,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -295,6 +305,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -320,6 +331,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Account",
"length": 0,
"no_copy": 0,
@@ -347,6 +359,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -365,7 +378,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-truck",
+ "icon": "fa fa-truck",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -374,7 +387,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:56:10.088948",
+ "modified": "2016-11-07 05:18:06.472734",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.json b/erpnext/accounts/doctype/tax_rule/tax_rule.json
index 704393a..df7d872 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.json
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Tax Type",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Use for Shopping Cart",
"length": 0,
"no_copy": 0,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Tax Template",
"length": 0,
"no_copy": 0,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Tax Template",
"length": 0,
"no_copy": 0,
@@ -163,6 +168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Filters",
"length": 0,
"no_copy": 0,
@@ -191,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -220,6 +227,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -248,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing City",
"length": 0,
"no_copy": 0,
@@ -275,6 +284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing County",
"length": 0,
"no_copy": 0,
@@ -302,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing State",
"length": 0,
"no_copy": 0,
@@ -329,6 +340,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Country",
"length": 0,
"no_copy": 0,
@@ -357,6 +369,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -384,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -413,6 +427,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Type",
"length": 0,
"no_copy": 0,
@@ -441,6 +456,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping City",
"length": 0,
"no_copy": 0,
@@ -468,6 +484,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping County",
"length": 0,
"no_copy": 0,
@@ -495,6 +512,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping State",
"length": 0,
"no_copy": 0,
@@ -522,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Country",
"length": 0,
"no_copy": 0,
@@ -550,6 +569,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Validity",
"length": 0,
"no_copy": 0,
@@ -577,6 +597,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
@@ -604,6 +625,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -630,6 +652,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
@@ -657,6 +680,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -684,6 +708,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Priority",
"length": 0,
"no_copy": 0,
@@ -711,6 +736,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -737,6 +763,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 9aafdae..b2b6aea 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -107,51 +107,122 @@
show_unsync_invoice_list: function(){
var me = this;
this.si_docs = this.get_doc_from_localstorage();
-
this.list_dialog = new frappe.ui.Dialog({
title: 'Invoice List'
});
this.list_dialog.show();
this.list_body = this.list_dialog.body;
+ if(me.pos_profile_data["allow_delete"]) {
+ this.list_dialog.set_primary_action(__("Delete"), function() {
+ frappe.confirm(__("Delete permanently?"), function () {
+ me.delete_records();
+ })
+ }).addClass("btn-danger");
+ this.toggle_primary_action();
+ }
+
if(this.si_docs.length > 0){
- $(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
- <div class="col-xs-1">Sr</div>\
- <div class="col-xs-3">Customer</div>\
- <div class="col-xs-2 text-left">Status</div>\
- <div class="col-xs-3 text-right">Paid Amount</div>\
- <div class="col-xs-3 text-right">Grand Total</div>\
- </div>')
-
- $.each(this.si_docs, function(index, data){
- for(key in data) {
- $(frappe.render_template("pos_invoice_list", {
- sr: index + 1,
- name: key,
- customer: data[key].customer,
- paid_amount: format_currency(data[key].paid_amount, me.frm.doc.currency),
- grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
- data: me.get_doctype_status(data[key])
- })).appendTo($(me.list_body));
- }
- })
-
- $(this.list_body).find('.list-row').click(function() {
- me.name = $(this).attr('invoice-name')
- doc_data = me.get_invoice_doc(me.si_docs)
- if(doc_data){
- me.frm.doc = doc_data[0][me.name];
- me.set_missing_values();
- me.refresh(false);
- me.disable_input_field();
- me.list_dialog.hide();
- }
- })
+ me.render_offline_data();
+ me.dialog_actions()
}else{
$(this.list_body).append(repl('<div class="media-heading">%(message)s</div>', {'message': __("All records are synced.")}))
}
},
+ render_offline_data: function() {
+ var me = this;
+
+ this.removed_items = [];
+ $(this.list_body).empty();
+
+ $(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
+ <div class="col-xs-1"><input class="list-select-all" type="checkbox"></div>\
+ <div class="col-xs-3">Customer</div>\
+ <div class="col-xs-2 text-left">Status</div>\
+ <div class="col-xs-3 text-right">Paid Amount</div>\
+ <div class="col-xs-3 text-right">Grand Total</div>\
+ </div>')
+
+ $.each(this.si_docs, function(index, data){
+ for(key in data) {
+ $(frappe.render_template("pos_invoice_list", {
+ sr: index + 1,
+ name: key,
+ customer: data[key].customer,
+ paid_amount: format_currency(data[key].paid_amount, me.frm.doc.currency),
+ grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
+ data: me.get_doctype_status(data[key])
+ })).appendTo($(me.list_body));
+ }
+ })
+ },
+
+ dialog_actions: function() {
+ var me = this;
+
+ $(this.list_body).find('.list-column').click(function() {
+ me.name = $(this).parents().attr('invoice-name')
+ me.edit_record();
+ })
+
+ $(this.list_body).find('.list-select-all').click(function() {
+ me.removed_items = [];
+ $(me.list_body).find('.list-delete').prop("checked", $(this).is(":checked"))
+ if($(this).is(":checked")) {
+ $.each(me.si_docs, function(index, data){
+ for(key in data) {
+ me.removed_items.push(key)
+ }
+ })
+ }
+
+ me.toggle_primary_action();
+ })
+
+ $(this.list_body).find('.list-delete').click(function() {
+ me.name = $(this).parent().parent().attr('invoice-name');
+ if($(this).is(":checked")) {
+ me.removed_items.push(me.name);
+ } else {
+ me.removed_items.pop(me.name)
+ }
+
+ me.toggle_primary_action();
+ })
+ },
+
+ edit_record: function() {
+ var me = this;
+
+ doc_data = this.get_invoice_doc(this.si_docs);
+ if(doc_data){
+ this.frm.doc = doc_data[0][this.name];
+ this.set_missing_values();
+ this.refresh(false);
+ this.disable_input_field();
+ this.list_dialog.hide();
+ }
+ },
+
+ delete_records: function() {
+ var me = this;
+ this.remove_doc_from_localstorage()
+ this.update_localstorage();
+ this.render_offline_data();
+ this.dialog_actions();
+ this.toggle_primary_action();
+ },
+
+ toggle_primary_action: function() {
+ var me = this;
+ if(this.removed_items && this.removed_items.length > 0) {
+ $(this.list_dialog.wrapper).find('.btn-danger').show();
+ } else {
+ $(this.list_dialog.wrapper).find('.btn-danger').hide();
+ }
+ },
+
get_doctype_status: function(doc){
if(doc.docstatus == 0) {
return {status: "Draft", indicator: "red"}
@@ -229,7 +300,7 @@
},
save_previous_entry : function(){
- if(this.frm.doc.items.length > 0){
+ if(this.frm.doc.docstatus < 1 && this.frm.doc.items.length > 0){
this.create_invoice()
}
},
@@ -256,7 +327,7 @@
frappe.meta.sync(data)
})
- this.print_template = frappe.render_template("print_template",
+ this.print_template_data = frappe.render_template("print_template",
{content: this.print_template, title:"POS",
base_url: frappe.urllib.get_base_url(), print_css: frappe.boot.print_css})
},
@@ -733,10 +804,10 @@
me.update_paid_amount_status(true);
me.create_invoice();
me.make_payment();
- }, "octicon octicon-credit-card");
+ }, "octicon octfa fa-credit-card");
}else if(this.frm.doc.docstatus == 1) {
this.page.set_primary_action(__("Print"), function() {
- html = frappe.render(me.print_template, me.frm.doc)
+ html = frappe.render(me.print_template_data, me.frm.doc)
me.print_document(html)
})
}else {
@@ -746,7 +817,7 @@
this.page.set_secondary_action(__("New"), function() {
me.save_previous_entry();
me.create_new();
- }, "octicon octicon-plus").addClass("btn-primary");
+ }, "octicon octfa fa-plus").addClass("btn-primary");
},
print_dialog: function(){
@@ -759,7 +830,7 @@
]));
$('.print_doc').click(function(){
- html = frappe.render(me.print_template, me.frm.doc)
+ html = frappe.render(me.print_template_data, me.frm.doc)
me.print_document(html)
})
diff --git a/erpnext/accounts/page/pos/pos.json b/erpnext/accounts/page/pos/pos.json
index 31c043c..abd918a 100644
--- a/erpnext/accounts/page/pos/pos.json
+++ b/erpnext/accounts/page/pos/pos.json
@@ -3,7 +3,7 @@
"creation": "2014-08-08 02:45:55.931022",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-th",
+ "icon": "fa fa-th",
"modified": "2014-08-08 05:59:33.045012",
"modified_by": "Administrator",
"module": "Accounts",
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
index 8cfbc83..2b7f1f3 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -31,6 +31,14 @@
options: "Company",
default: frappe.defaults.get_user_default("Company"),
reqd: 1
+ },
+ {
+ fieldname: "budget_against",
+ label: __("Budget Against"),
+ fieldtype: "Select",
+ options: ["Cost Center", "Project"],
+ default: "Cost Center",
+ reqd: 1
}
]
}
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 0be0b3d..875ec99 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -12,7 +12,7 @@
if not filters: filters = {}
columns = get_columns(filters)
- cost_centers = get_cost_centers(filters.company)
+ cost_centers = get_cost_centers(filters)
period_month_ranges = get_period_month_ranges(filters["period"], filters["fiscal_year"])
cam_map = get_cost_center_account_month_map(filters)
@@ -40,7 +40,7 @@
return columns, data
def get_columns(filters):
- columns = [_("Cost Center") + ":Link/Cost Center:120", _("Account") + ":Link/Account:120"]
+ columns = [_(filters.get("budget_against")) + ":Link/%s:120"%(filters.get("budget_against")), _("Account") + ":Link/Account:120"]
group_months = False if filters["period"] == "Monthly" else True
@@ -56,16 +56,23 @@
return columns + [_("Total Target") + ":Float:120", _("Total Actual") + ":Float:120",
_("Total Variance") + ":Float:120"]
-def get_cost_centers(company):
- return frappe.db.sql_list("select name from `tabCost Center` where company=%s order by lft", company)
+def get_cost_centers(filters):
+ cond = "and 1=1"
+ if filters.get("budget_against") == "Cost Center":
+ cond = "order by lft"
+
+ return frappe.db.sql_list("""select name from `tab{tab}` where company=%s
+ {cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company"))
#Get cost center & target details
def get_cost_center_target_details(filters):
return frappe.db.sql("""
- select b.cost_center, b.monthly_distribution, ba.account, ba.budget_amount
+ select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount
from `tabBudget` b, `tabBudget Account` ba
- where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year=%s and b.company=%s
- """, (filters.fiscal_year, filters.company), as_dict=True)
+ where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year=%s
+ and b.budget_against = %s and b.company=%s
+ """.format(budget_against=filters.get("budget_against").replace(" ", "_").lower()),
+ (filters.fiscal_year, filters.budget_against, filters.company), as_dict=True)
#Get target distribution details of accounts of cost center
def get_target_distribution_details(filters):
@@ -78,20 +85,26 @@
return target_details
#Get actual details from gl entry
-def get_actual_details(cost_center, fiscal_year):
- cc_lft, cc_rgt = frappe.db.get_value("Cost Center", cost_center, ["lft", "rgt"])
+def get_actual_details(name, filters):
+ cond = "1=1"
+ budget_against=filters.get("budget_against").replace(" ", "_").lower()
+
+ if filters.get("budget_against") == "Cost Center":
+ cc_lft, cc_rgt = frappe.db.get_value("Cost Center", name, ["lft", "rgt"])
+ cond = "lft>='{lft}' and rgt<='{rgt}'".format(lft = cc_lft, rgt=cc_rgt)
ac_details = frappe.db.sql("""select gl.account, gl.debit, gl.credit,
- MONTHNAME(gl.posting_date) as month_name, b.cost_center
+ MONTHNAME(gl.posting_date) as month_name, b.{budget_against} as budget_against
from `tabGL Entry` gl, `tabBudget Account` ba, `tabBudget` b
where
b.name = ba.parent
and b.docstatus = 1
and ba.account=gl.account
and gl.fiscal_year=%s
- and b.cost_center=%s
- and exists(select name from `tabCost Center` where name=gl.cost_center and lft>=%s and rgt<=%s)
- """, (fiscal_year, cost_center, cc_lft, cc_rgt), as_dict=1)
+ and b.{budget_against}=%s
+ and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond})
+ """.format(tab = filters.budget_against, budget_against = budget_against, cond = cond),
+ (filters.fiscal_year, name), as_dict=1)
cc_actual_details = {}
for d in ac_details:
@@ -107,17 +120,17 @@
cam_map = {}
for ccd in cost_center_target_details:
- actual_details = get_actual_details(ccd.cost_center, filters.fiscal_year)
+ actual_details = get_actual_details(ccd.budget_against, filters)
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime('%B')
- cam_map.setdefault(ccd.cost_center, {}).setdefault(ccd.account, {})\
+ cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {})\
.setdefault(month, frappe._dict({
"target": 0.0, "actual": 0.0
}))
- tav_dict = cam_map[ccd.cost_center][ccd.account][month]
+ tav_dict = cam_map[ccd.budget_against][ccd.account][month]
month_percentage = tdd.get(ccd.monthly_distribution, {}).get(month, 0) \
if ccd.monthly_distribution else 100.0/12
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 5b1742a..4dc8f8c 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -21,7 +21,7 @@
invoice_income_map, income_accounts)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
- customer_map = get_customer_deatils(invoice_list)
+ customer_map = get_customer_details(invoice_list)
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
@@ -184,7 +184,7 @@
return invoice_so_dn_map
-def get_customer_deatils(invoice_list):
+def get_customer_details(invoice_list):
customer_map = {}
customers = list(set([inv.customer for inv in invoice_list]))
for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
@@ -204,4 +204,4 @@
for d in inv_mop:
mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment)
- return mode_of_payments
\ No newline at end of file
+ return mode_of_payments
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index cec01a0..8e59d8f 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -110,7 +110,7 @@
if party_type and party:
cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
-
+
if company:
cond.append("""gle.company = "%s" """ % (frappe.db.escape(company, percent=False)))
@@ -178,7 +178,7 @@
voucher_type, voucher_no, against_voucher_type, against_voucher
FROM `tabGL Entry` gle
WHERE {0}""".format(" and ".join(cond)), as_dict=True)
-
+
count = 0
for gle in entries:
if fieldname not in ('invoiced_amount','payables'):
@@ -196,12 +196,12 @@
WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
and party = %(party)s and name != %(name)s""".format(select_fields),
{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name})[0][0]
-
+
outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
currency_precision = get_currency_precision() or 2
if abs(flt(outstanding_amount)) > 0.1/10**currency_precision:
count += 1
-
+
return count
@frappe.whitelist()
@@ -209,7 +209,7 @@
if not args:
args = frappe.local.form_dict
args.pop("cmd")
-
+
ac = frappe.new_doc("Account")
if args.get("ignore_permissions"):
@@ -220,7 +220,7 @@
if not ac.parent_account:
ac.parent_account = args.get("parent")
-
+
ac.old_parent = ""
ac.freeze_account = "No"
if cint(ac.get("is_root")):
@@ -252,10 +252,10 @@
Cancel JV, Update aginst document, split if required and resubmit jv
"""
for d in args:
-
- check_if_advance_entry_modified(d)
+
+ check_if_advance_entry_modified(d)
validate_allocated_amount(d)
-
+
# cancel advance entry
doc = frappe.get_doc(d.voucher_type, d.voucher_no)
@@ -289,13 +289,13 @@
else:
party_account_field = "paid_from" if args.party_type == "Customer" else "paid_to"
if args.voucher_detail_no:
- ret = frappe.db.sql("""select t1.name
- from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
+ ret = frappe.db.sql("""select t1.name
+ from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
where
- t1.name = t2.parent and t1.docstatus = 1
+ t1.name = t2.parent and t1.docstatus = 1
and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
and t1.party_type = %(party_type)s and t1.party = %(party)s and t1.{0} = %(account)s
- and t2.reference_doctype in ("", "Sales Order", "Purchase Order")
+ and t2.reference_doctype in ("", "Sales Order", "Purchase Order")
and t2.allocated_amount = %(unadjusted_amount)s
""".format(party_account_field), args)
else:
@@ -367,7 +367,7 @@
# will work as update after submit
jv_obj.flags.ignore_validate_update_after_submit = True
jv_obj.save(ignore_permissions=True)
-
+
def update_reference_in_payment_entry(d, payment_entry):
reference_details = {
"reference_doctype": d.against_voucher_type,
@@ -377,44 +377,44 @@
"allocated_amount": d.allocated_amount,
"exchange_rate": d.exchange_rate
}
-
+
if d.voucher_detail_no:
existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
original_row = existing_row.as_dict().copy()
existing_row.update(reference_details)
-
+
if d.allocated_amount < original_row.allocated_amount:
new_row = payment_entry.append("references")
new_row.docstatus = 1
for field in reference_details.keys():
new_row.set(field, original_row[field])
-
+
new_row.allocated_amount = original_row.allocated_amount - d.allocated_amount
else:
new_row = payment_entry.append("references")
new_row.docstatus = 1
new_row.update(reference_details)
-
+
payment_entry.flags.ignore_validate_update_after_submit = True
payment_entry.setup_party_account_field()
payment_entry.set_missing_values()
payment_entry.set_amounts()
payment_entry.save(ignore_permissions=True)
-
+
def unlink_ref_doc_from_payment_entries(ref_doc):
remove_ref_doc_link_from_jv(ref_doc.doctype, ref_doc.name)
remove_ref_doc_link_from_pe(ref_doc.doctype, ref_doc.name)
-
+
frappe.db.sql("""update `tabGL Entry`
set against_voucher_type=null, against_voucher=null,
modified=%s, modified_by=%s
where against_voucher_type=%s and against_voucher=%s
and voucher_no != ifnull(against_voucher, '')""",
(now(), frappe.session.user, ref_doc.doctype, ref_doc.name))
-
+
if ref_doc.doctype in ("Sales Invoice", "Purchase Invoice"):
ref_doc.set("advances", [])
-
+
frappe.db.sql("""delete from `tab{0} Advance` where parent = %s"""
.format(ref_doc.doctype), ref_doc.name)
@@ -430,7 +430,7 @@
and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
frappe.msgprint(_("Journal Entries {0} are un-linked".format("\n".join(linked_jv))))
-
+
def remove_ref_doc_link_from_pe(ref_type, ref_no):
linked_pe = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
where reference_doctype=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
@@ -440,18 +440,18 @@
set allocated_amount=0, modified=%s, modified_by=%s
where reference_doctype=%s and reference_name=%s
and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
-
+
for pe in linked_pe:
pe_doc = frappe.get_doc("Payment Entry", pe)
pe_doc.set_total_allocated_amount()
pe_doc.set_unallocated_amount()
pe_doc.clear_unallocated_reference_document_rows()
-
- frappe.db.sql("""update `tabPayment Entry` set total_allocated_amount=%s,
- base_total_allocated_amount=%s, unallocated_amount=%s, modified=%s, modified_by=%s
- where name=%s""", (pe_doc.total_allocated_amount, pe_doc.base_total_allocated_amount,
+
+ frappe.db.sql("""update `tabPayment Entry` set total_allocated_amount=%s,
+ base_total_allocated_amount=%s, unallocated_amount=%s, modified=%s, modified_by=%s
+ where name=%s""", (pe_doc.total_allocated_amount, pe_doc.base_total_allocated_amount,
pe_doc.unallocated_amount, now(), frappe.session.user, pe))
-
+
frappe.msgprint(_("Payment Entries {0} are un-linked".format("\n".join(linked_pe))))
@frappe.whitelist()
@@ -562,7 +562,7 @@
from
`tabGL Entry` invoice_gl_entry
where
- party_type = %(party_type)s and party = %(party)s
+ party_type = %(party_type)s and party = %(party)s
and account = %(account)s and {dr_or_cr} > 0
{condition}
and ((voucher_type = 'Journal Entry'
@@ -590,9 +590,9 @@
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, "due_date"),
}))
-
+
outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))
-
+
return outstanding_invoices
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index 306799d..ac97255 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -186,7 +186,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 20aefc9..c092695 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Items from Open Material Requests",
"length": 0,
"no_copy": 0,
@@ -166,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Supply Raw Materials",
"length": 0,
"no_copy": 0,
@@ -193,6 +199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 0,
@@ -219,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -248,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -276,6 +285,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -306,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -336,6 +347,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Drop Ship",
"length": 0,
"no_copy": 0,
@@ -364,6 +376,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -393,6 +406,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -420,6 +434,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -447,6 +462,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Contact",
"length": 0,
"no_copy": 0,
@@ -475,6 +491,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Contact",
"length": 0,
"no_copy": 0,
@@ -502,6 +519,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Mobile No",
"length": 0,
"no_copy": 0,
@@ -529,6 +547,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Contact Email",
"length": 0,
"no_copy": 0,
@@ -557,6 +576,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
@@ -584,6 +604,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
@@ -611,6 +632,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -639,6 +661,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
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"no_copy": 0,
@@ -665,6 +688,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -691,6 +715,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -717,6 +742,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
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"no_copy": 0,
@@ -743,6 +769,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
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@@ -770,6 +797,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Shipping Address",
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"no_copy": 0,
@@ -798,6 +826,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
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"no_copy": 0,
@@ -825,10 +854,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -852,6 +882,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
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"no_copy": 0,
@@ -882,6 +913,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
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"no_copy": 0,
@@ -911,6 +943,7 @@
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"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -936,6 +969,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -963,6 +997,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -990,6 +1025,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -1017,6 +1053,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -1043,11 +1080,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1071,6 +1109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -1101,6 +1140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get last purchase rate",
"length": 0,
"no_copy": 0,
@@ -1128,6 +1168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1153,6 +1194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1181,6 +1223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -1210,6 +1253,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1235,6 +1279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -1263,6 +1308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -1292,11 +1338,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1321,6 +1368,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1350,6 +1398,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1379,6 +1428,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 1,
@@ -1406,11 +1456,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1434,6 +1485,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1463,6 +1515,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1492,6 +1545,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -1521,6 +1575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1547,6 +1602,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added",
"length": 0,
"no_copy": 0,
@@ -1576,6 +1632,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted",
"length": 0,
"no_copy": 0,
@@ -1605,6 +1662,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1634,6 +1692,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount",
"length": 0,
"no_copy": 0,
@@ -1662,6 +1721,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Additional Discount On",
"length": 0,
"no_copy": 0,
@@ -1690,6 +1750,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1718,6 +1779,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1744,6 +1806,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Percentage",
"length": 0,
"no_copy": 0,
@@ -1771,6 +1834,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount",
"length": 0,
"no_copy": 0,
@@ -1799,6 +1863,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1825,6 +1890,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Grand Total (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -1855,6 +1921,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1883,6 +1950,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1912,6 +1980,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1938,6 +2007,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
@@ -1967,6 +2037,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words",
"length": 0,
"no_copy": 0,
@@ -1995,6 +2066,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Advance Paid",
"length": 0,
"no_copy": 1,
@@ -2023,11 +2095,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -2051,6 +2124,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -2080,6 +2154,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -2108,6 +2183,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -2136,6 +2212,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -2165,6 +2242,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ref SQ",
"length": 0,
"no_copy": 1,
@@ -2193,6 +2271,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Party Account Currency",
"length": 0,
"no_copy": 1,
@@ -2221,6 +2300,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2249,6 +2329,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "% Received",
"length": 0,
"no_copy": 1,
@@ -2279,6 +2360,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "% Billed",
"length": 0,
"no_copy": 1,
@@ -2307,6 +2389,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
@@ -2336,6 +2419,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -2365,6 +2449,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
@@ -2394,6 +2479,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2421,6 +2507,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Group same items",
"length": 0,
"no_copy": 0,
@@ -2449,6 +2536,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
@@ -2479,11 +2567,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Raw Materials Supplied",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-truck",
+ "options": "fa fa-truck",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2507,6 +2596,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplied Items",
"length": 0,
"no_copy": 0,
@@ -2537,10 +2627,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recurring",
"length": 0,
"no_copy": 0,
- "options": "icon-time",
+ "options": "fa fa-time",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -2564,6 +2655,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Settings",
"length": 0,
"no_copy": 0,
@@ -2592,6 +2684,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Recurring",
"length": 0,
"no_copy": 1,
@@ -2620,6 +2713,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference Document",
"length": 0,
"no_copy": 1,
@@ -2649,6 +2743,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Frequency",
"length": 0,
"no_copy": 1,
@@ -2678,6 +2773,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Repeat on Day of Month",
"length": 0,
"no_copy": 1,
@@ -2706,6 +2802,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "End Date",
"length": 0,
"no_copy": 1,
@@ -2733,6 +2830,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Submit on creation",
"length": 0,
"no_copy": 0,
@@ -2762,6 +2860,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notify by email",
"length": 0,
"no_copy": 1,
@@ -2791,6 +2890,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
@@ -2819,6 +2919,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recurring Print Format",
"length": 0,
"no_copy": 0,
@@ -2847,6 +2948,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "This Document",
"length": 0,
"no_copy": 0,
@@ -2875,6 +2977,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 1,
@@ -2903,6 +3006,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 1,
@@ -2931,6 +3035,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Date",
"length": 0,
"no_copy": 1,
@@ -2948,7 +3053,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 105,
"image_view": 0,
"in_create": 0,
@@ -2957,7 +3062,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:57:10.007843",
+ "modified": "2016-11-07 06:01:00.233621",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 197928a..796e0f2 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -156,30 +156,6 @@
msgprint(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name),
raise_exception=True)
- def before_print(self):
- if self.get("group_same_items"):
-
- group_item_qty = {}
- group_item_amount = {}
-
- for item in self.items:
- group_item_qty[item.item_code] = group_item_qty.get(item.item_code, 0) + item.qty
- group_item_amount[item.item_code] = group_item_amount.get(item.item_code, 0) + item.amount
-
- duplicate_list = []
-
- for item in self.items:
- if item.item_code in group_item_qty:
- item.qty = group_item_qty[item.item_code]
- item.amount = group_item_amount[item.item_code]
- del group_item_qty[item.item_code]
- else:
- duplicate_list.append(item)
-
- for item in duplicate_list:
- self.remove(item)
-
-
def update_status(self, status):
self.check_modified_date()
self.set_status(update=True, status=status)
@@ -380,4 +356,3 @@
po = frappe.get_doc("Purchase Order", name)
po.update_status(status)
po.update_delivered_qty_in_sales_order()
-
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.js b/erpnext/buying/doctype/quality_inspection/quality_inspection.js
deleted file mode 100644
index 628337b..0000000
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.js
+++ /dev/null
@@ -1,68 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-cur_frm.cscript.inspection_type = function(doc, cdt, cdn) {
- if(doc.inspection_type == 'Incoming'){
- doc.delivery_note_no = '';
- hide_field('delivery_note_no');
- unhide_field('purchase_receipt_no');
- }
- else if(doc.inspection_type == 'Outgoing'){
- doc.purchase_receipt_no = '';
- unhide_field('delivery_note_no');
- hide_field('purchase_receipt_no');
-
- }
- else {
- doc.purchase_receipt_no = '';
- doc.delivery_note_no = '';
- hide_field('purchase_receipt_no');
- hide_field('delivery_note_no');
- }
-}
-
-cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
-
-// item code based on GRN/DN
-cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
- if (doc.purchase_receipt_no) {
- return {
- query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
- filters: {
- "from": "Purchase Receipt Item",
- "parent": doc.purchase_receipt_no
- }
- }
- } else if (doc.delivery_note_no) {
- return {
- query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
- filters: {
- "from": "Delivery Note Item",
- "parent": doc.delivery_note_no
- }
- }
- }
-}
-
-// Serial No based on item_code
-cur_frm.fields_dict['item_serial_no'].get_query = function(doc, cdt, cdn) {
- var filters = {};
- if (doc.item_code) {
- filters = {
- 'item_code': doc.item_code
- }
- }
- return { filters: filters }
-}
-
-cur_frm.set_query("batch_no", function(doc) {
- return {
- filters: {
- "item": doc.item_code
- }
- }
-})
-
-cur_frm.add_fetch('item_code', 'item_name', 'item_name');
-cur_frm.add_fetch('item_code', 'description', 'description');
-
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
index fa641e4..fbdb0e4 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -54,6 +55,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -85,6 +87,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Supplier",
"length": 0,
"no_copy": 1,
@@ -113,6 +116,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -142,6 +146,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -171,6 +176,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -198,6 +204,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Detail",
"length": 0,
"no_copy": 0,
@@ -226,11 +233,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -255,6 +263,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -285,6 +294,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -312,6 +322,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Standard Reply",
"length": 0,
"no_copy": 0,
@@ -340,6 +351,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Message for Supplier",
"length": 0,
"no_copy": 0,
@@ -368,11 +380,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -397,6 +410,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -427,6 +441,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -456,6 +471,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
@@ -483,6 +499,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
@@ -513,6 +530,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -543,11 +561,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -572,6 +591,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -602,6 +622,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -632,6 +653,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -658,6 +680,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -676,7 +699,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-shopping-cart",
+ "icon": "fa fa-shopping-cart",
"idx": 0,
"image_view": 0,
"in_create": 0,
@@ -685,7 +708,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:57:31.603664",
+ "modified": "2016-11-07 05:34:08.567257",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation",
@@ -782,6 +805,27 @@
"cancel": 0,
"create": 0,
"delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Supplier",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index ac7656c..4b8f8c5 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -11,6 +11,7 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -24,15 +25,17 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Name and Type",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -51,6 +54,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -61,6 +65,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -79,6 +84,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 1,
@@ -88,6 +94,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -106,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Country",
"length": 0,
"no_copy": 0,
@@ -115,6 +123,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -133,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 1,
@@ -141,6 +151,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -159,6 +170,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -168,6 +180,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -186,12 +199,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -211,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Supplier Type",
"length": 0,
"no_copy": 0,
@@ -221,6 +237,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -239,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
@@ -248,6 +266,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -267,6 +286,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -275,6 +295,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -293,6 +314,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
@@ -301,6 +323,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -319,6 +342,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Currency",
"length": 0,
"no_copy": 1,
@@ -327,6 +351,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -345,6 +370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -352,6 +378,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -370,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -378,6 +406,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -396,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Limit",
"length": 0,
"no_copy": 0,
@@ -404,6 +434,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -422,6 +453,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Days Based On",
"length": 0,
"no_copy": 0,
@@ -431,6 +463,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -450,6 +483,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Days",
"length": 0,
"no_copy": 0,
@@ -457,6 +491,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -476,15 +511,17 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contacts",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
- "options": "icon-map-marker",
+ "options": "fa fa-map-marker",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -503,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address HTML",
"length": 0,
"no_copy": 0,
@@ -510,6 +548,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -528,12 +567,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -553,6 +594,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact HTML",
"length": 0,
"no_copy": 0,
@@ -560,6 +602,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -579,6 +622,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Payable Accounts",
"length": 0,
"no_copy": 0,
@@ -586,6 +630,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -606,6 +651,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -614,6 +660,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -633,6 +680,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -640,6 +688,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -659,6 +708,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
@@ -668,6 +718,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -687,6 +738,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Details",
"length": 0,
"no_copy": 0,
@@ -696,6 +748,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -714,6 +767,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Frozen",
"length": 0,
"no_copy": 0,
@@ -722,6 +776,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -731,7 +786,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 370,
"image_field": "image",
"image_view": 0,
@@ -741,7 +796,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-21 18:11:03.873221",
+ "modified": "2016-11-07 05:24:30.465053",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
@@ -758,6 +813,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -778,6 +834,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -798,6 +855,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
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"print": 1,
"read": 1,
@@ -818,6 +876,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
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"print": 0,
"read": 1,
@@ -838,6 +897,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
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"print": 1,
"read": 1,
@@ -858,6 +918,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -878,6 +939,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 343c86b..519c37e 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -137,6 +141,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Name",
"length": 0,
"no_copy": 0,
@@ -163,6 +168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -192,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -220,6 +227,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -279,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
@@ -306,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
@@ -333,6 +344,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -360,6 +372,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -386,6 +399,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -412,6 +426,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -438,6 +453,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -465,10 +481,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -492,6 +509,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -522,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -551,6 +570,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -578,6 +598,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -606,6 +627,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -634,6 +656,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -661,6 +684,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -687,11 +711,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -715,6 +740,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -744,6 +770,7 @@
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+ "in_standard_filter": 0,
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"permlevel": 0,
@@ -769,6 +796,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -797,6 +825,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -826,6 +855,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
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@@ -851,6 +881,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -879,6 +910,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -908,11 +940,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -937,6 +970,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 1,
@@ -966,6 +1000,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -995,6 +1030,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 1,
@@ -1022,11 +1058,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
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@@ -1050,6 +1087,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1079,6 +1117,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1108,6 +1147,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -1137,6 +1177,7 @@
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"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"permlevel": 0,
@@ -1163,6 +1204,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added",
"length": 0,
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@@ -1192,6 +1234,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted",
"length": 0,
"no_copy": 0,
@@ -1221,6 +1264,7 @@
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"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1250,6 +1294,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount",
"length": 0,
"no_copy": 0,
@@ -1278,6 +1323,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Additional Discount On",
"length": 0,
"no_copy": 0,
@@ -1306,6 +1352,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1334,6 +1381,7 @@
"ignore_xss_filter": 0,
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"in_list_view": 0,
+ "in_standard_filter": 0,
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@@ -1360,6 +1408,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Percentage",
"length": 0,
"no_copy": 0,
@@ -1387,6 +1436,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount",
"length": 0,
"no_copy": 0,
@@ -1415,6 +1465,7 @@
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"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -1441,6 +1492,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Grand Total (Company Currency)",
"length": 0,
"no_copy": 1,
@@ -1471,6 +1523,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1499,6 +1552,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1528,6 +1582,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1554,6 +1609,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
@@ -1583,6 +1639,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words",
"length": 0,
"no_copy": 0,
@@ -1612,11 +1669,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1640,6 +1698,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -1669,6 +1728,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -1697,6 +1757,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
@@ -1724,6 +1785,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
@@ -1753,6 +1815,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1782,6 +1845,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
@@ -1809,11 +1873,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1837,6 +1902,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -1866,6 +1932,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -1892,6 +1959,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Subcontracted",
"length": 0,
"no_copy": 0,
@@ -1919,6 +1987,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
@@ -1946,6 +2015,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Opportunity",
"length": 0,
"no_copy": 1,
@@ -1965,7 +2035,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-shopping-cart",
+ "icon": "fa fa-shopping-cart",
"idx": 29,
"image_view": 0,
"in_create": 0,
@@ -1975,7 +2045,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 15:57:47.183671",
+ "modified": "2016-11-07 05:59:51.237877",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/buying/page/purchase_analytics/purchase_analytics.json b/erpnext/buying/page/purchase_analytics/purchase_analytics.json
index 407d888..ad13c7d 100644
--- a/erpnext/buying/page/purchase_analytics/purchase_analytics.json
+++ b/erpnext/buying/page/purchase_analytics/purchase_analytics.json
@@ -2,7 +2,7 @@
"creation": "2012-09-21 20:15:16.000000",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:43:52.000000",
"modified_by": "Administrator",
diff --git a/erpnext/change_log/v7/v7_2_0.md b/erpnext/change_log/v7/v7_2_0.md
new file mode 100644
index 0000000..c382b4d
--- /dev/null
+++ b/erpnext/change_log/v7/v7_2_0.md
@@ -0,0 +1,21 @@
+- New Training Module
+ - Training Event
+ - Training Result
+ - Training Feedback
+- Daily Work Summary
+- Salary Processing Period
+ - Process salary based on bimonthly, fortnightly, weekly and even on daily basis.
+- Budget against Project
+- Currency Exchange based on date
+- Provision to delete the offline records in POS
+- Chart of Accounts template for Canada, France, Germany (SKR04), Guatemala, Indonesia, Mexico, Nicaragua, Netherlands.
+- Chart of Accounts for new company based on existing company
+- Quality Inspection before delivery
+- Fixed Item and Warehouse renaming / merging logic fixed
+- Apply Pricing Rule in Shopping Cart
+- Jinja template in Terms and Conditions
+- Settings to disallow same items to be entered multiple times in sales/purchase transactions
+- Schools update
+ - New Documents: Instructor, Student Leave Application, Student Batch Name, Batch Creation Tool
+ - New Reports: Student Monthly Attendance Sheet, Absent Student Report, Student Batch-Wise Attendance
+ - Renamed Scheduling Tool to Course scheduling Tool, Batch Name to Student Batch Name and Batch Creation tool to Student Batch Creation tool
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index b9c503a..d9faf6d 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -63,7 +63,7 @@
{
"type": "doctype",
"name": "Account",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("Chart of Accounts"),
"route": "Tree/Account",
"description": _("Tree of financial accounts."),
@@ -199,7 +199,7 @@
{
"type": "doctype",
"name": "Cost Center",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Tree/Cost Center",
"description": _("Tree of financial Cost Centers."),
@@ -244,7 +244,7 @@
},
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -351,7 +351,7 @@
},
{
"label": _("Other Reports"),
- "icon": "icon-table",
+ "icon": "fa fa-table",
"items": [
{
"type": "report",
@@ -423,7 +423,7 @@
},
{
"label": _("Help"),
- "icon": "icon-facetime-video",
+ "icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 3c947cb..e246266 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -5,7 +5,7 @@
return [
{
"label": _("Purchasing"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -57,7 +57,7 @@
},
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -98,7 +98,7 @@
{
"type": "doctype",
"name": "Item Group",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"description": _("Tree of Item Groups."),
@@ -119,13 +119,13 @@
},
{
"label": _("Analytics"),
- "icon": "icon-table",
+ "icon": "fa fa-table",
"items": [
{
"type": "page",
"name": "purchase-analytics",
"label": _("Purchase Analytics"),
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
},
{
"type": "report",
@@ -143,7 +143,7 @@
},
{
"label": _("Other Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
diff --git a/erpnext/config/crm.py b/erpnext/config/crm.py
index e25493c..9935aef 100644
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -4,7 +4,7 @@
return [
{
"label": _("Sales Pipeline"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -30,13 +30,13 @@
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
},
{
"type": "report",
@@ -53,7 +53,7 @@
{
"type": "report",
"is_query_report": True,
- "name": "Customer Addresses and Contacts",
+ "name": "Customer Addresses And Contacts",
"doctype": "Contact"
},
{
@@ -66,7 +66,7 @@
},
{
"label": _("Communication"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -77,7 +77,7 @@
},
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -88,7 +88,7 @@
"type": "doctype",
"label": _("Customer Group"),
"name": "Customer Group",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Customer Group",
"description": _("Manage Customer Group Tree."),
},
@@ -96,7 +96,7 @@
"type": "doctype",
"label": _("Territory"),
"name": "Territory",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Territory",
"description": _("Manage Territory Tree."),
},
@@ -104,7 +104,7 @@
"type": "doctype",
"label": _("Sales Person"),
"name": "Sales Person",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Sales Person",
"description": _("Manage Sales Person Tree."),
},
@@ -112,7 +112,7 @@
},
{
"label": _("SMS"),
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index c5a1320..9397ffc 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -79,7 +79,7 @@
{
"module_name": "Stock",
"color": "#f39c12",
- "icon": "icon-truck",
+ "icon": "fa fa-truck",
"icon": "octicon octicon-package",
"type": "module",
"hidden": 1
@@ -94,7 +94,7 @@
{
"module_name": "Selling",
"color": "#1abc9c",
- "icon": "icon-tag",
+ "icon": "fa fa-tag",
"icon": "octicon octicon-tag",
"type": "module",
"hidden": 1
@@ -102,7 +102,7 @@
{
"module_name": "Buying",
"color": "#c0392b",
- "icon": "icon-shopping-cart",
+ "icon": "fa fa-shopping-cart",
"icon": "octicon octicon-briefcase",
"type": "module",
"hidden": 1
@@ -110,7 +110,7 @@
{
"module_name": "HR",
"color": "#2ecc71",
- "icon": "icon-group",
+ "icon": "fa fa-group",
"icon": "octicon octicon-organization",
"label": _("Human Resources"),
"type": "module",
@@ -119,7 +119,7 @@
{
"module_name": "Manufacturing",
"color": "#7f8c8d",
- "icon": "icon-cogs",
+ "icon": "fa fa-cogs",
"icon": "octicon octicon-tools",
"type": "module",
"hidden": 1
@@ -127,7 +127,7 @@
{
"module_name": "POS",
"color": "#589494",
- "icon": "icon-th",
+ "icon": "fa fa-th",
"icon": "octicon octicon-credit-card",
"type": "page",
"link": "pos",
@@ -136,7 +136,7 @@
{
"module_name": "Projects",
"color": "#8e44ad",
- "icon": "icon-puzzle-piece",
+ "icon": "fa fa-puzzle-piece",
"icon": "octicon octicon-rocket",
"type": "module",
"hidden": 1
@@ -144,7 +144,7 @@
{
"module_name": "Support",
"color": "#2c3e50",
- "icon": "icon-phone",
+ "icon": "fa fa-phone",
"icon": "octicon octicon-issue-opened",
"type": "module",
"hidden": 1
@@ -231,7 +231,7 @@
{
"module_name": "Assessment",
"color": "#8a70be",
- "icon": "icon-file-text-alt",
+ "icon": "fa fa-file-text-alt",
"label": _("Assessment"),
"link": "List/Assessment",
"_doctype": "Assessment",
@@ -240,7 +240,7 @@
{
"module_name": "Fees",
"color": "#83C21E",
- "icon": "icon-money",
+ "icon": "fa fa-money",
"label": _("Fees"),
"link": "List/Fees",
"_doctype": "Fees",
@@ -258,7 +258,7 @@
{
"module_name": "Room",
"color": "#f22683",
- "icon": "icon-map-marker",
+ "icon": "fa fa-map-marker",
"label": _("Room"),
"link": "List/Room",
"_doctype": "Room",
diff --git a/erpnext/config/docs.py b/erpnext/config/docs.py
index d1a54e8..2d2cc0a 100644
--- a/erpnext/config/docs.py
+++ b/erpnext/config/docs.py
@@ -1,3 +1,7 @@
+from __future__ import unicode_literals
+
+docs_version = "7.x.x"
+
source_link = "https://github.com/frappe/erpnext"
docs_base_url = "https://frappe.github.io/erpnext"
headline = "ERPNext Documentation"
@@ -15,14 +19,16 @@
listed as one of the Best Open Source Softwares in the world by many online
blogs."""
-docs_version = "6.x.x"
splash_light_background = True
+google_analytics_id = 'UA-8911157-22'
def get_context(context):
- context.brand_html = "ERPNext"
+ context.brand_html = ('<img class="brand-logo" src="'+context.docs_base_url
+ +'/assets/img/erpnext-docs.png"> ERPNext</img>')
context.app.splash_light_background = True
context.top_bar_items = [
{"label": "User Manual", "url": context.docs_base_url + "/user/manual", "right": 1},
{"label": "Videos", "url": context.docs_base_url + "/user/videos", "right": 1},
- {"label": "API Documentation", "url": context.docs_base_url + "/current", "right": 1}
+ {"label": "API", "url": context.docs_base_url + "/current", "right": 1},
+ {"label": "Forum", "url": 'https://discuss.erpnext.com', "right": 1}
]
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 51c258b..55363ab 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -150,15 +150,26 @@
},
{
- "label": _("Tools"),
- "icon": "icon-wrench",
+ "label": _("Training"),
"items": [
-
+ {
+ "type": "doctype",
+ "name": "Training Event"
+ },
+ {
+ "type": "doctype",
+ "name": "Training Result"
+ },
+ {
+ "type": "doctype",
+ "name": "Training Feedback"
+ },
]
},
+
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -185,11 +196,15 @@
"name": "Designation",
"description": _("Employee designation (e.g. CEO, Director etc.).")
},
+ {
+ "type": "doctype",
+ "name": "Daily Work Summary Settings"
+ },
]
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
@@ -231,7 +246,7 @@
},
{
"label": _("Help"),
- "icon": "icon-facetime-video",
+ "icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
diff --git a/erpnext/config/maintenance.py b/erpnext/config/maintenance.py
index aa2f87c..7a44f55 100644
--- a/erpnext/config/maintenance.py
+++ b/erpnext/config/maintenance.py
@@ -4,7 +4,7 @@
return [
{
"label": _("Maintenance"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
diff --git a/erpnext/config/manufacturing.py b/erpnext/config/manufacturing.py
index d2432b6..0f76952 100644
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -5,7 +5,7 @@
return [
{
"label": _("Production"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -41,7 +41,7 @@
{
"type": "doctype",
"name": "BOM",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"link": "Tree/BOM",
@@ -66,7 +66,7 @@
},
{
"label": _("Tools"),
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
@@ -87,7 +87,7 @@
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
@@ -123,7 +123,7 @@
},
{
"label": _("Help"),
- "icon": "icon-facetime-video",
+ "icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 87174a4..1a70aee 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -5,7 +5,7 @@
return [
{
"label": _("Projects"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -48,7 +48,7 @@
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
@@ -66,7 +66,7 @@
},
{
"label": _("Help"),
- "icon": "icon-facetime-video",
+ "icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
diff --git a/erpnext/config/schools.py b/erpnext/config/schools.py
index 6acf081..1d33d4d 100644
--- a/erpnext/config/schools.py
+++ b/erpnext/config/schools.py
@@ -48,6 +48,45 @@
{
"type": "doctype",
"name": "Program Enrollment Tool"
+ },
+ {
+ "type": "doctype",
+ "name": "Student Batch Creation Tool"
+ }
+ ]
+ },
+ {
+ "label": _("Attendance"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Student Attendance"
+ },
+ {
+ "type": "doctype",
+ "name": "Student Leave Application"
+ },
+ {
+ "type": "doctype",
+ "name": "Student Attendance Tool"
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Absent Student Report",
+ "doctype": "Student Attendance"
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Student Batch-Wise Attendance",
+ "doctype": "Student Attendance"
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Student Monthly Attendance Sheet",
+ "doctype": "Student Attendance"
}
]
},
@@ -61,8 +100,13 @@
},
{
"type": "doctype",
- "name": "Student Attendance"
- },
+ "name": "Course Scheduling Tool"
+ }
+ ]
+ },
+ {
+ "label": _("Assessment"),
+ "items": [
{
"type": "doctype",
"name": "Assessment"
@@ -73,7 +117,7 @@
},
{
"type": "doctype",
- "name": "Scheduling Tool"
+ "name": "Grading Structure"
}
]
},
@@ -130,14 +174,6 @@
},
{
"type": "doctype",
- "name": "Student Category"
- },
- {
- "type": "doctype",
- "name": "Grading Structure"
- },
- {
- "type": "doctype",
"name": "Instructor"
},
{
@@ -146,6 +182,14 @@
},
{
"type": "doctype",
+ "name": "Student Category"
+ },
+ {
+ "type": "doctype",
+ "name": "Student Batch Name"
+ },
+ {
+ "type": "doctype",
"name": "Academic Term"
},
{
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 45ec1f7..c406d09 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -5,7 +5,7 @@
return [
{
"label": _("Sales"),
- "icon": "icon-star",
+ "icon": "fa fa-star",
"items": [
{
"type": "doctype",
@@ -31,7 +31,7 @@
"type": "doctype",
"label": _("Customer Group"),
"name": "Customer Group",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Customer Group",
"description": _("Manage Customer Group Tree."),
},
@@ -69,7 +69,7 @@
{
"type": "doctype",
"name": "Item Group",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"description": _("Tree of Item Groups."),
@@ -100,7 +100,7 @@
"type": "doctype",
"label": _("Territory"),
"name": "Territory",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Territory",
"description": _("Manage Territory Tree."),
},
@@ -113,7 +113,7 @@
"type": "doctype",
"label": _("Sales Person"),
"name": "Sales Person",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"link": "Tree/Sales Person",
"description": _("Manage Sales Person Tree."),
},
@@ -135,7 +135,7 @@
},
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -167,26 +167,26 @@
},
{
"label": _("Analytics"),
- "icon": "icon-table",
+ "icon": "fa fa-table",
"items": [
{
"type": "page",
"name": "sales-analytics",
"label": _("Sales Analytics"),
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
},
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Acquisition and Loyalty",
"doctype": "Customer",
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
},
{
"type": "report",
@@ -204,7 +204,7 @@
},
{
"label": _("Other Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
@@ -270,7 +270,7 @@
},
{
"label": _("SMS"),
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
diff --git a/erpnext/config/setup.py b/erpnext/config/setup.py
index 5ad6403..9c9bae2 100644
--- a/erpnext/config/setup.py
+++ b/erpnext/config/setup.py
@@ -6,7 +6,7 @@
data = [
{
"label": _("Settings"),
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
@@ -19,7 +19,7 @@
},
{
"label": _("Printing"),
- "icon": "icon-print",
+ "icon": "fa fa-print",
"items": [
{
"type": "doctype",
@@ -75,7 +75,7 @@
},
{
"label": _("Customize"),
- "icon": "icon-glass",
+ "icon": "fa fa-glass",
"items": [
{
"type": "doctype",
@@ -92,7 +92,7 @@
},
{
"label": _("Email"),
- "icon": "icon-envelope",
+ "icon": "fa fa-envelope",
"items": [
{
"type": "doctype",
@@ -109,12 +109,12 @@
]
for module, label, icon in (
- ("accounts", _("Accounts"), "icon-money"),
- ("stock", _("Stock"), "icon-truck"),
- ("selling", _("Selling"), "icon-tag"),
- ("buying", _("Buying"), "icon-shopping-cart"),
- ("hr", _("Human Resources"), "icon-group"),
- ("support", _("Support"), "icon-phone")):
+ ("accounts", _("Accounts"), "fa fa-money"),
+ ("stock", _("Stock"), "fa fa-truck"),
+ ("selling", _("Selling"), "fa fa-tag"),
+ ("buying", _("Buying"), "fa fa-shopping-cart"),
+ ("hr", _("Human Resources"), "fa fa-group"),
+ ("support", _("Support"), "fa fa-phone")):
add_setup_section(data, "erpnext", module, label, icon)
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index 5b78ca3..3ca424d 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -79,7 +79,7 @@
{
"type": "doctype",
"name": "Item Group",
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"description": _("Tree of Item Groups."),
@@ -140,7 +140,7 @@
},
{
"label": _("Tools"),
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
@@ -166,7 +166,7 @@
},
{
"label": _("Setup"),
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"items": [
{
"type": "doctype",
@@ -198,7 +198,7 @@
},
{
"label": _("Analytics"),
- "icon": "icon-table",
+ "icon": "fa fa-table",
"items": [
{
"type": "report",
@@ -210,7 +210,7 @@
"type": "page",
"name": "stock-analytics",
"label": _("Stock Analytics"),
- "icon": "icon-bar-chart"
+ "icon": "fa fa-bar-chart"
},
{
"type": "report",
@@ -229,7 +229,7 @@
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "report",
@@ -277,7 +277,7 @@
},
{
"label": _("Help"),
- "icon": "icon-facetime-video",
+ "icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index a4a4c22..c1f56f0 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -35,13 +35,13 @@
},
{
"label": _("Reports"),
- "icon": "icon-list",
+ "icon": "fa fa-list",
"items": [
{
"type": "page",
"name": "support-analytics",
"label": _("Support Analytics"),
- "icon": "icon-bar-chart"
+ "icon": "fa fa-bar-chart"
},
{
"type": "report",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 6d1412d..554529c 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -63,6 +63,11 @@
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
+ def before_print(self):
+ if self.doctype in ['Purchase Order', 'Sales Order']:
+ if self.get("group_same_items"):
+ self.group_similar_items()
+
def validate_paid_amount(self):
if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
is_paid = self.get("is_pos") or self.get("is_paid")
@@ -122,6 +127,11 @@
validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)
def set_price_list_currency(self, buying_or_selling):
+ if self.meta.get_field("posting_date"):
+ transaction_date = self.posting_date
+ else:
+ transaction_date = self.transaction_date
+
if self.meta.get_field("currency"):
# price list part
fieldname = "selling_price_list" if buying_or_selling.lower() == "selling" \
@@ -134,8 +144,8 @@
self.plc_conversion_rate = 1.0
elif not self.plc_conversion_rate:
- self.plc_conversion_rate = get_exchange_rate(
- self.price_list_currency, self.company_currency)
+ self.plc_conversion_rate = get_exchange_rate(self.price_list_currency,
+ self.company_currency, transaction_date)
# currency
if not self.currency:
@@ -145,7 +155,7 @@
self.conversion_rate = 1.0
elif not self.conversion_rate:
self.conversion_rate = get_exchange_rate(self.currency,
- self.company_currency)
+ self.company_currency, transaction_date)
def set_missing_item_details(self, for_validate=False):
"""set missing item values"""
@@ -576,6 +586,27 @@
frappe.db.set_value(self.doctype, self.name, "total_advance",
total_allocated_amount, update_modified=False)
+ def group_similar_items(self):
+ group_item_qty = {}
+ group_item_amount = {}
+
+ for item in self.items:
+ group_item_qty[item.item_code] = group_item_qty.get(item.item_code, 0) + item.qty
+ group_item_amount[item.item_code] = group_item_amount.get(item.item_code, 0) + item.amount
+
+ duplicate_list = []
+
+ for item in self.items:
+ if item.item_code in group_item_qty:
+ item.qty = group_item_qty[item.item_code]
+ item.amount = group_item_amount[item.item_code]
+ del group_item_qty[item.item_code]
+ else:
+ duplicate_list.append(item)
+
+ for item in duplicate_list:
+ self.remove(item)
+
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index da09e26..096bb2d 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -14,15 +14,17 @@
status_map = {
"Lead": [
- ["Converted", "has_customer"],
+ ["Lost Quotation", "has_lost_quotation"],
["Opportunity", "has_opportunity"],
+ ["Quotation", "has_quotation"],
+ ["Converted", "has_customer"],
],
"Opportunity": [
["Quotation", "has_quotation"],
["Converted", "has_ordered_quotation"],
["Lost", "eval:self.status=='Lost'"],
+ ["Lost", "has_lost_quotation"],
["Closed", "eval:self.status=='Closed'"]
-
],
"Quotation": [
["Draft", None],
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index e48ca1a..f0c8dbf 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -11,6 +11,10 @@
from erpnext.controllers.accounts_controller import AccountsController
class StockController(AccountsController):
+ def validate(self):
+ super(StockController, self).validate()
+ self.validate_inspection()
+
def make_gl_entries(self, repost_future_gle=True):
if self.docstatus == 2:
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -39,31 +43,34 @@
gl_list = []
warehouse_with_no_account = []
- for detail in voucher_details:
- sle_list = sle_map.get(detail.name)
+ for item_row in voucher_details:
+ sle_list = sle_map.get(item_row.name)
if sle_list:
for sle in sle_list:
if warehouse_account.get(sle.warehouse):
# from warehouse account
-
- self.check_expense_account(detail)
+
+ self.check_expense_account(item_row)
+
+ if not sle.stock_value_difference:
+ self.validate_negative_stock(sle)
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["name"],
- "against": detail.expense_account,
- "cost_center": detail.cost_center,
+ "against": item_row.expense_account,
+ "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
}, warehouse_account[sle.warehouse]["account_currency"]))
# to target warehouse / expense account
gl_list.append(self.get_gl_dict({
- "account": detail.expense_account,
+ "account": item_row.expense_account,
"against": warehouse_account[sle.warehouse]["name"],
- "cost_center": detail.cost_center,
+ "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
- "project": detail.get("project") or self.get("project")
+ "project": item_row.get("project") or self.get("project")
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@@ -77,6 +84,12 @@
"\n".join(warehouse_with_no_account))
return process_gl_map(gl_list)
+
+ def validate_negative_stock(self, sle):
+ if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
+ frappe.throw(_("For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}")
+ .format(sle.item_code, sle.warehouse,
+ sle.item_code, sle.posting_date, sle.posting_time, self.name))
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
@@ -126,7 +139,7 @@
def get_stock_ledger_details(self):
stock_ledger = {}
for sle in frappe.db.sql("""select warehouse, stock_value_difference,
- voucher_detail_no, item_code, posting_date, actual_qty
+ voucher_detail_no, item_code, posting_date, posting_time, actual_qty, qty_after_transaction
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
(self.doctype, self.name), as_dict=True):
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
@@ -254,6 +267,28 @@
"name": self.name,
}, update_modified)
+ def validate_inspection(self):
+ '''Checks if quality inspection is set for Items that require inspection.
+ On submit, throw an exception'''
+
+ inspection_required_fieldname = None
+ if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+ inspection_required_fieldname = "inspection_required_before_purchase"
+ elif self.doctype in ["Delivery Note", "Sales Invoice"]:
+ inspection_required_fieldname = "inspection_required_before_delivery"
+
+ if not inspection_required_fieldname or \
+ (self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock):
+ return
+
+ for d in self.get('items'):
+ if (frappe.db.get_value("Item", d.item_code, inspection_required_fieldname)
+ and not d.quality_inspection):
+
+ frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
+ if self.docstatus==1:
+ raise frappe.ValidationError
+
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None):
def _delete_gl_entries(voucher_type, voucher_no):
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index a7eda42..99d41af 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Person Name",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Organization Name",
"length": 0,
"no_copy": 0,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
@@ -164,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -191,12 +197,13 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "Lead\nOpen\nReplied\nOpportunity\nInterested\nConverted\nDo Not Contact",
+ "options": "Lead\nOpen\nReplied\nOpportunity\nQuotation\nLost Quotation\nInterested\nConverted\nDo Not Contact",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -220,6 +227,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Customer",
"length": 0,
"no_copy": 1,
@@ -281,6 +290,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Campaign Name",
"length": 0,
"no_copy": 0,
@@ -310,6 +320,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -337,6 +348,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -364,6 +376,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lead Owner",
"length": 0,
"no_copy": 0,
@@ -393,6 +406,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -419,6 +433,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Contact By",
"length": 0,
"no_copy": 0,
@@ -450,6 +465,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Contact Date",
"length": 0,
"no_copy": 1,
@@ -479,11 +495,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address & Contact",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
- "options": "icon-map-marker",
+ "options": "fa fa-map-marker",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -508,6 +525,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Desc",
"length": 0,
"no_copy": 0,
@@ -534,6 +552,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address HTML",
"length": 0,
"no_copy": 0,
@@ -560,6 +579,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -585,6 +605,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Phone",
"length": 0,
"no_copy": 0,
@@ -613,6 +634,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No.",
"length": 0,
"no_copy": 0,
@@ -641,6 +663,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fax",
"length": 0,
"no_copy": 0,
@@ -669,6 +692,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
@@ -698,6 +722,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -727,11 +752,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -755,6 +781,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lead Type",
"length": 0,
"no_copy": 0,
@@ -784,6 +811,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Market Segment",
"length": 0,
"no_copy": 0,
@@ -813,6 +841,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Industry",
"length": 0,
"no_copy": 0,
@@ -842,6 +871,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Request Type",
"length": 0,
"no_copy": 0,
@@ -871,6 +901,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -898,6 +929,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -927,6 +959,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Unsubscribed",
"length": 0,
"no_copy": 0,
@@ -953,6 +986,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Blog Subscriber",
"length": 0,
"no_copy": 0,
@@ -970,7 +1004,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 5,
"image_field": "image",
"image_view": 0,
@@ -980,7 +1014,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:58:17.035538",
+ "modified": "2016-12-15 05:16:25.037080",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 18c0db4..ee3f96f 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -82,6 +82,21 @@
def has_opportunity(self):
return frappe.db.get_value("Opportunity", {"lead": self.name, "status": ["!=", "Lost"]})
+ def has_quotation(self):
+ return frappe.db.get_value("Quotation", {
+ "lead": self.name,
+ "docstatus": 1,
+ "status": ["!=", "Lost"]
+
+ })
+
+ def has_lost_quotation(self):
+ return frappe.db.get_value("Quotation", {
+ "lead": self.name,
+ "docstatus": 1,
+ "status": "Lost"
+ })
+
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
return _make_customer(source_name, target_doc)
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 8172a86..fa0ec81 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -24,10 +24,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Opportunity From",
"length": 0,
"no_copy": 0,
@@ -110,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -140,6 +144,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Lead",
"length": 0,
"no_copy": 0,
@@ -170,6 +175,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer / Lead Name",
"length": 0,
"no_copy": 0,
@@ -196,6 +202,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -223,6 +230,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -251,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Opportunity Type",
"length": 0,
"no_copy": 0,
@@ -281,6 +290,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -311,6 +321,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lost Reason",
"length": 0,
"no_copy": 1,
@@ -337,6 +348,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mins to first response",
"length": 0,
"no_copy": 0,
@@ -364,6 +376,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "With Items",
"length": 0,
"no_copy": 0,
@@ -392,11 +405,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -421,6 +435,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -452,10 +467,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Info",
"length": 0,
"no_copy": 0,
- "options": "icon-bullhorn",
+ "options": "fa fa-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -480,6 +496,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer / Lead Address",
"length": 0,
"no_copy": 0,
@@ -507,6 +524,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -537,6 +555,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -566,6 +585,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -595,6 +615,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -621,6 +642,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -649,6 +671,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -676,6 +699,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -703,6 +727,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Mobile No",
"length": 0,
"no_copy": 0,
@@ -730,11 +755,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -758,6 +784,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
@@ -788,6 +815,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@@ -817,6 +845,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -844,6 +873,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -874,6 +904,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Opportunity Date",
"length": 0,
"no_copy": 0,
@@ -904,6 +935,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Contact",
"length": 0,
"no_copy": 0,
@@ -932,6 +964,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Next Contact By",
"length": 0,
"no_copy": 0,
@@ -963,6 +996,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Contact Date",
"length": 0,
"no_copy": 0,
@@ -991,6 +1025,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1018,6 +1053,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Discuss",
"length": 0,
"no_copy": 1,
@@ -1046,6 +1082,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1067,7 +1104,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-info-sign",
+ "icon": "fa fa-info-sign",
"idx": 195,
"image_view": 0,
"in_create": 0,
@@ -1076,7 +1113,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:58:37.392157",
+ "modified": "2016-11-07 05:55:17.785342",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 6be0768..4bb6765 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -39,7 +39,7 @@
if not self.title:
self.title = self.customer_name
-
+
if not self.with_items:
self.items = []
@@ -64,7 +64,7 @@
lead = frappe.get_doc({
"doctype": "Lead",
"email_id": self.contact_email,
- "lead_name": sender_name
+ "lead_name": sender_name or 'Unknown'
})
lead.flags.ignore_email_validation = True
@@ -91,6 +91,14 @@
return frappe.db.sql("""select q.name from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s and q.status = 'Ordered'""", self.name)
+ def has_lost_quotation(self):
+ return frappe.db.sql("""
+ select q.name
+ from `tabQuotation` q, `tabQuotation Item` qi
+ where q.name = qi.parent and q.docstatus=1
+ and qi.prevdoc_docname =%s and q.status = 'Lost'
+ """, self.name)
+
def validate_cust_name(self):
if self.customer:
self.customer_name = frappe.db.get_value("Customer", self.customer, "customer_name")
@@ -205,7 +213,8 @@
if company_currency == quotation.currency:
exchange_rate = 1
else:
- exchange_rate = get_exchange_rate(quotation.currency, company_currency)
+ exchange_rate = get_exchange_rate(quotation.currency, company_currency,
+ quotation.transaction_date)
quotation.conversion_rate = exchange_rate
diff --git a/erpnext/demo/demo.py b/erpnext/demo/demo.py
index 180ddfa..aeaa1f0 100644
--- a/erpnext/demo/demo.py
+++ b/erpnext/demo/demo.py
@@ -30,7 +30,7 @@
manufacture.setup_data()
elif domain== 'Education':
education.setup_data()
-
+
site = frappe.local.site
frappe.destroy()
frappe.init(site)
@@ -52,7 +52,7 @@
demo_last_date = frappe.db.get_global('demo_last_date')
if demo_last_date:
current_date = frappe.utils.add_days(frappe.utils.getdate(demo_last_date), 1)
-
+
# run till today
if not runs_for:
runs_for = frappe.utils.date_diff(frappe.utils.nowdate(), current_date)
@@ -60,7 +60,8 @@
fixed_asset.work()
for i in xrange(runs_for):
- sys.stdout.write("\rSimulating {0}".format(current_date.strftime("%Y-%m-%d")))
+ sys.stdout.write("\rSimulating {0}: Day {1}".format(
+ current_date.strftime("%Y-%m-%d"), i))
sys.stdout.flush()
frappe.flags.current_date = current_date
if current_date.weekday() in (5, 6):
@@ -73,16 +74,16 @@
accounts.work()
projects.run_projects(current_date)
#run_messages()
-
+
if domain=='Manufacturing':
sales.work()
manufacturing.work()
elif domain=='Education':
schools.work()
-
+
except:
frappe.db.set_global('demo_last_date', current_date)
- raise
+ raise
finally:
current_date = frappe.utils.add_days(current_date, 1)
frappe.db.commit()
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
index 278c398..902bbab 100644
--- a/erpnext/demo/setup/setup_data.py
+++ b/erpnext/demo/setup/setup_data.py
@@ -2,7 +2,7 @@
import random, json
import frappe, erpnext
-from frappe.utils import flt, now_datetime, cstr
+from frappe.utils import flt, now_datetime, cstr, random_string
from frappe.utils.make_random import add_random_children, get_random
from erpnext.demo.domains import data
from frappe import _
@@ -14,8 +14,15 @@
setup_holiday_list()
setup_user()
setup_employee()
- setup_salary_structure()
- setup_salary_structure_for_timesheet()
+
+ employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
+
+ # monthly salary
+ setup_salary_structure(employees[:5], 0)
+
+ # based on timesheet
+ setup_salary_structure(employees[5:], 1)
+
setup_leave_allocation()
setup_user_roles()
setup_customer()
@@ -29,7 +36,7 @@
setup_account_to_expense_type()
setup_budget()
setup_pos_profile()
-
+
frappe.db.commit()
frappe.clear_cache()
@@ -111,30 +118,44 @@
frappe.db.set_value("HR Settings", None, "emp_created_by", "Naming Series")
frappe.db.commit()
+ for d in frappe.get_all('Salary Component'):
+ salary_component = frappe.get_doc('Salary Component', d.name)
+ salary_component.append('accounts', dict(
+ company=erpnext.get_default_company(),
+ default_account=frappe.get_value('Account', dict(account_name=('like', 'Salary%')))
+ ))
+ salary_component.save()
+
import_json('Employee')
-def setup_salary_structure():
+def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
f = frappe.get_doc('Fiscal Year', frappe.defaults.get_global_default('fiscal_year'))
ss = frappe.new_doc('Salary Structure')
- ss.name = "Sample Salary Structure - " + str(f.year_start_date)
- for e in frappe.get_all('Employee', fields=['name', 'date_of_joining']):
+ ss.name = "Sample Salary Structure - " + random_string(5)
+ for e in employees:
ss.append('employees', {
'employee': e.name,
'base': random.random() * 10000
})
- if not e.date_of_joining:
- continue
+ ss.from_date = e.date_of_joining if (e.date_of_joining
+ and e.date_of_joining > f.year_start_date) else f.year_start_date
+ ss.to_date = f.year_end_date
+ ss.salary_slip_based_on_timesheet = salary_slip_based_on_timesheet
- ss.from_date = e.date_of_joining if (e.date_of_joining
- and e.date_of_joining > f.year_start_date) else f.year_start_date
- ss.to_date = f.year_end_date
- ss.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
+ if salary_slip_based_on_timesheet:
+ ss.salary_component = 'Basic'
+ ss.hour_rate = flt(random.random() * 10, 2)
+ else:
+ ss.payroll_frequency = 'Monthly'
+
+ ss.payment_account = frappe.get_value('Account',
+ {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
+
ss.append('earnings', {
'salary_component': 'Basic',
"abbr":'B',
- 'condition': 'base > 5000',
'formula': 'base*.2',
'amount_based_on_formula': 1,
"idx": 1
@@ -142,20 +163,14 @@
ss.append('deductions', {
'salary_component': 'Income Tax',
"abbr":'IT',
- 'condition': 'base > 5000',
+ 'condition': 'base > 1000',
'amount': random.random() * 1000,
"idx": 1
})
ss.insert()
-def setup_salary_structure_for_timesheet():
- for e in frappe.get_all('Salary Structure', fields=['name'], filters={'is_active': 'Yes'}, limit=2):
- ss_doc = frappe.get_doc("Salary Structure", e.name)
- ss_doc.salary_slip_based_on_timesheet = 1
- ss_doc.salary_component = 'Basic'
- ss_doc.hour_rate = flt(random.random() * 10, 2)
- ss_doc.save(ignore_permissions=True)
+ return ss
def setup_user_roles():
user = frappe.get_doc('User', 'demo@erpnext.com')
@@ -208,11 +223,11 @@
user = frappe.get_doc('User', 'aromn@example.com')
user.add_roles('Academics User')
frappe.db.set_global('demo_schools_user', user.name)
-
+
#Add Expense Approver
user = frappe.get_doc('User', 'WanMai@example.com')
user.add_roles('Expense Approver')
-
+
def setup_leave_allocation():
year = now_datetime().year
for employee in frappe.get_all('Employee', fields=['name']):
@@ -345,7 +360,7 @@
})
pos.insert()
-
+
def import_json(doctype, submit=False, values=None):
frappe.flags.in_import = True
data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
diff --git a/erpnext/demo/user/accounts.py b/erpnext/demo/user/accounts.py
index 392d13d..1a41482 100644
--- a/erpnext/demo/user/accounts.py
+++ b/erpnext/demo/user/accounts.py
@@ -23,25 +23,32 @@
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
- si = frappe.get_doc(make_sales_invoice(so))
- si.posting_date = frappe.flags.current_date
- for d in si.get("items"):
- if not d.income_account:
- d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
- si.insert()
- si.submit()
- frappe.db.commit()
+ try:
+ si = frappe.get_doc(make_sales_invoice(so))
+ si.posting_date = frappe.flags.current_date
+ for d in si.get("items"):
+ if not d.income_account:
+ d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
+ si.insert()
+ si.submit()
+ frappe.db.commit()
+ except frappe.ValidationError:
+ pass
if random.random() <= 0.6:
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
- pi = frappe.get_doc(make_purchase_invoice(pr))
- pi.posting_date = frappe.flags.current_date
- pi.bill_no = random_string(6)
- pi.insert()
- pi.submit()
- frappe.db.commit()
+ try:
+ pi = frappe.get_doc(make_purchase_invoice(pr))
+ pi.posting_date = frappe.flags.current_date
+ pi.bill_no = random_string(6)
+ pi.insert()
+ pi.submit()
+ frappe.db.commit()
+ except frappe.ValidationError:
+ pass
+
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
@@ -67,7 +74,7 @@
def make_payment_entries(ref_doctype, report):
outstanding_invoices = list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
-
+
# make Payment Entry
for inv in outstanding_invoices[:random.randint(1, 2)]:
pe = get_payment_entry(ref_doctype, inv)
diff --git a/erpnext/demo/user/hr.py b/erpnext/demo/user/hr.py
index 2686987..cfe3119 100644
--- a/erpnext/demo/user/hr.py
+++ b/erpnext/demo/user/hr.py
@@ -1,40 +1,50 @@
from __future__ import unicode_literals
import frappe, erpnext
import random
-from frappe.utils import random_string, add_days, cint
+import datetime
+from frappe.utils import random_string, add_days, get_last_day, getdate
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
from frappe.utils.make_random import get_random
from erpnext.hr.doctype.expense_claim.expense_claim import get_expense_approver, make_bank_entry
-from erpnext.hr.doctype.leave_application.leave_application import get_leave_balance_on, OverlapError
+from erpnext.hr.doctype.leave_application.leave_application import (get_leave_balance_on,
+ OverlapError, AttendanceAlreadyMarkedError)
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
- prev_month = str(cint(month)- 1).zfill(2)
- if month=="01":
- prev_month = "12"
-
mark_attendance()
make_leave_application()
# process payroll
- if not frappe.db.get_value("Salary Slip", {"month": prev_month, "fiscal_year": year}):
+ if not frappe.db.sql('select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'):
+ # process payroll for previous month
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = frappe.flags.company
- process_payroll.month = prev_month
- process_payroll.fiscal_year = year
- process_payroll.from_date = frappe.flags.current_date
- process_payroll.to_date = add_days(frappe.flags.current_date, random.randint(0, 30))
- process_payroll.reference_number = "DemoRef23"
- process_payroll.reference_date = frappe.flags.current_date
+ process_payroll.payroll_frequency = 'Monthly'
+
+ # select a posting date from the previous month
+ process_payroll.posting_date = get_last_day(getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
process_payroll.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
- process_payroll.submit_salary_slip()
- process_payroll.make_journal_entry()
-
+
+ process_payroll.set_start_end_dates()
+
+ # based on frequency
+ process_payroll.salary_slip_based_on_timesheet = 0
+ process_payroll.create_salary_slips()
+ process_payroll.submit_salary_slips()
+ process_payroll.make_journal_entry(reference_date=frappe.flags.current_date,
+ reference_number=random_string(10))
+
+ process_payroll.salary_slip_based_on_timesheet = 1
+ process_payroll.create_salary_slips()
+ process_payroll.submit_salary_slips()
+ process_payroll.make_journal_entry(reference_date=frappe.flags.current_date,
+ reference_number=random_string(10))
+
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
-
+
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
@@ -100,7 +110,10 @@
select employee from `tabSalary Structure Employee`
where parent IN %(sal_struct)s""", {"sal_struct": sal_struct}, as_dict=True)
return employees
-
+
+ else:
+ return []
+
def make_timesheet_records():
employees = get_timesheet_based_salary_slip_employee()
for e in employees:
@@ -134,10 +147,10 @@
sales_invoice.insert()
sales_invoice.submit()
frappe.db.commit()
-
+
def make_leave_application():
allocated_leaves = frappe.get_all("Leave Allocation", fields=['employee', 'leave_type'])
-
+
for allocated_leave in allocated_leaves:
leave_balance = get_leave_balance_on(allocated_leave.employee, allocated_leave.leave_type, frappe.flags.current_date,
consider_all_leaves_in_the_allocation_period=True)
@@ -146,7 +159,7 @@
to_date = frappe.flags.current_date
else:
to_date = add_days(frappe.flags.current_date, random.randint(0, leave_balance-1))
-
+
leave_application = frappe.get_doc({
"doctype": "Leave Application",
"employee": allocated_leave.employee,
@@ -159,13 +172,13 @@
leave_application.insert()
leave_application.submit()
frappe.db.commit()
- except (OverlapError):
+ except (OverlapError, AttendanceAlreadyMarkedError):
frappe.db.rollback()
-
+
def mark_attendance():
att_date = frappe.flags.current_date
for employee in frappe.get_all('Employee', fields=['name'], filters = {'status': 'Active'}):
-
+
if not frappe.db.get_value("Attendance", {"employee": employee.name, "att_date": att_date}):
attendance = frappe.get_doc({
"doctype": "Attendance",
@@ -175,11 +188,11 @@
leave = frappe.db.sql("""select name from `tabLeave Application`
where employee = %s and %s between from_date and to_date and status = 'Approved'
and docstatus = 1""", (employee.name, att_date))
-
+
if leave:
attendance.status = "Absent"
else:
attendance.status = "Present"
attendance.save()
- attendance.submit()
+ attendance.submit()
frappe.db.commit()
diff --git a/erpnext/demo/user/purchase.py b/erpnext/demo/user/purchase.py
index ab8ec77..960a316 100644
--- a/erpnext/demo/user/purchase.py
+++ b/erpnext/demo/user/purchase.py
@@ -75,7 +75,7 @@
frappe.db.commit()
# make purchase orders
- if random.random() < 0.3:
+ if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
@@ -103,7 +103,7 @@
mr.material_request_type = "Purchase"
mr.transaction_date = frappe.flags.current_date
-
+
mr.append("items", {
"doctype": "Material Request Item",
"schedule_date": frappe.utils.add_days(mr.transaction_date, 7),
@@ -130,7 +130,7 @@
po.supplier = get_random("Supplier")
item_code = get_random("Item", {"is_sub_contracted_item": 1})
-
+
po.append("items", {
"item_code": item_code,
"schedule_date": frappe.utils.add_days(frappe.flags.current_date, 7),
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
index 10df143..ddd36ef 100644
--- a/erpnext/demo/user/sales.py
+++ b/erpnext/demo/user/sales.py
@@ -55,12 +55,13 @@
"enquiry_from": "Customer",
"customer": get_random("Customer"),
"enquiry_type": "Sales",
+ "with_items": 1,
"transaction_date": frappe.flags.current_date,
})
add_random_children(b, "items", rows=4, randomize = {
"qty": (1, 5),
- "item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0})
+ "item_code": ("Item", {"has_variants": 0, "is_fixed_asset": 0})
}, unique="item_code")
b.insert()
@@ -68,7 +69,7 @@
def make_quotation():
# get open opportunites
- opportunity = get_random("Opportunity", {"status": "Open"})
+ opportunity = get_random("Opportunity", {"status": "Open", "with_items": 1})
if opportunity:
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
diff --git a/erpnext/demo/user/stock.py b/erpnext/demo/user/stock.py
index ea23853..1b12db8 100644
--- a/erpnext/demo/user/stock.py
+++ b/erpnext/demo/user/stock.py
@@ -36,6 +36,7 @@
try:
pr.submit()
except NegativeStockError:
+ print 'Negative stock for {0}'.format(po)
pass
frappe.db.commit()
@@ -85,7 +86,7 @@
def submit_draft_stock_entries():
from erpnext.stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, \
- DuplicateEntryForProductionOrderError, OperationsNotCompleteError
+ DuplicateEntryForProductionOrderError, OperationsNotCompleteError
# try posting older drafts (if exists)
frappe.db.commit()
@@ -101,23 +102,25 @@
frappe.db.rollback()
def make_sales_return_records():
- for data in frappe.get_all('Delivery Note', fields=["name"], filters={"docstatus": 1}):
- if random.random() < 0.2:
- try:
- dn = make_sales_return(data.name)
- dn.insert()
- dn.submit()
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
+ if random.random() < 0.1:
+ for data in frappe.get_all('Delivery Note', fields=["name"], filters={"docstatus": 1}):
+ if random.random() < 0.1:
+ try:
+ dn = make_sales_return(data.name)
+ dn.insert()
+ dn.submit()
+ frappe.db.commit()
+ except Exception:
+ frappe.db.rollback()
def make_purchase_return_records():
- for data in frappe.get_all('Purchase Receipt', fields=["name"], filters={"docstatus": 1}):
- if random.random() < 0.2:
- try:
- pr = make_purchase_return(data.name)
- pr.insert()
- pr.submit()
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
+ if random.random() < 0.1:
+ for data in frappe.get_all('Purchase Receipt', fields=["name"], filters={"docstatus": 1}):
+ if random.random() < 0.1:
+ try:
+ pr = make_purchase_return(data.name)
+ pr.insert()
+ pr.submit()
+ frappe.db.commit()
+ except Exception:
+ frappe.db.rollback()
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new file mode 100644
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+++ b/erpnext/docs/assets/img/articles/Selection_021.png
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+++ /dev/null
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--- a/erpnext/docs/assets/img/articles/sales-person-transaction-4.png
+++ /dev/null
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+++ /dev/null
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index 2e2fbed..0901cbe 100644
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+++ b/erpnext/docs/assets/img/human-resources/process-payroll.png
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index 71f6013..83e4820 100644
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index b07a7cf..97ce265 100644
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+++ b/erpnext/docs/assets/img/manufacturing/PO-FG-update.png
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+++ b/erpnext/docs/assets/img/manufacturing/PO-material-transfer-qty.png
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+++ b/erpnext/docs/assets/img/manufacturing/PO-material-transfer-updated.png
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similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
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diff --git a/erpnext/docs/assets/img/website/item-website-view.png b/erpnext/docs/assets/img/website/item-website-view.png
new file mode 100644
index 0000000..34d708b
--- /dev/null
+++ b/erpnext/docs/assets/img/website/item-website-view.png
Binary files differ
diff --git a/erpnext/docs/assets/img/website/place-order.png b/erpnext/docs/assets/img/website/place-order.png
new file mode 100644
index 0000000..ced7612
--- /dev/null
+++ b/erpnext/docs/assets/img/website/place-order.png
Binary files differ
diff --git a/erpnext/docs/assets/img/website/shopping-cart-settings.png b/erpnext/docs/assets/img/website/shopping-cart-settings.png
new file mode 100644
index 0000000..7828cff
--- /dev/null
+++ b/erpnext/docs/assets/img/website/shopping-cart-settings.png
Binary files differ
diff --git a/erpnext/docs/assets/img/website/website-login.png b/erpnext/docs/assets/img/website/website-login.png
new file mode 100644
index 0000000..6943098
--- /dev/null
+++ b/erpnext/docs/assets/img/website/website-login.png
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/import-3.png b/erpnext/docs/assets/old_images/erpnext/import-3.png
deleted file mode 100644
index 9387dd5..0000000
--- a/erpnext/docs/assets/old_images/erpnext/import-3.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/import-4.png b/erpnext/docs/assets/old_images/erpnext/import-4.png
deleted file mode 100644
index fce1f51..0000000
--- a/erpnext/docs/assets/old_images/erpnext/import-4.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/item-webimage-1.png b/erpnext/docs/assets/old_images/erpnext/item-webimage-1.png
deleted file mode 100644
index a2dfe7f..0000000
--- a/erpnext/docs/assets/old_images/erpnext/item-webimage-1.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/item-webimage-2.png b/erpnext/docs/assets/old_images/erpnext/item-webimage-2.png
deleted file mode 100644
index 473a3ff..0000000
--- a/erpnext/docs/assets/old_images/erpnext/item-webimage-2.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/item-webimage.png b/erpnext/docs/assets/old_images/erpnext/item-webimage.png
deleted file mode 100644
index af46e3c..0000000
--- a/erpnext/docs/assets/old_images/erpnext/item-webimage.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/itemgroup-webimage-bags.png b/erpnext/docs/assets/old_images/erpnext/itemgroup-webimage-bags.png
deleted file mode 100644
index 9c3a400..0000000
--- a/erpnext/docs/assets/old_images/erpnext/itemgroup-webimage-bags.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/itemgroup-websettings.png b/erpnext/docs/assets/old_images/erpnext/itemgroup-websettings.png
deleted file mode 100644
index dcb8641..0000000
--- a/erpnext/docs/assets/old_images/erpnext/itemgroup-websettings.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/itemgroup-website-settings.png b/erpnext/docs/assets/old_images/erpnext/itemgroup-website-settings.png
deleted file mode 100644
index 1b4039c..0000000
--- a/erpnext/docs/assets/old_images/erpnext/itemgroup-website-settings.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/webpage-itemgroup-display.png b/erpnext/docs/assets/old_images/erpnext/webpage-itemgroup-display.png
deleted file mode 100644
index 7981e4f..0000000
--- a/erpnext/docs/assets/old_images/erpnext/webpage-itemgroup-display.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/webpage-labels.png b/erpnext/docs/assets/old_images/erpnext/webpage-labels.png
deleted file mode 100644
index 3182ab7..0000000
--- a/erpnext/docs/assets/old_images/erpnext/webpage-labels.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/contents.py b/erpnext/docs/contents.py
index 131d410..c23737a 100644
--- a/erpnext/docs/contents.py
+++ b/erpnext/docs/contents.py
@@ -6,4 +6,4 @@
from frappe.website.utils import get_full_index
def get_context(context):
- context.full_index = get_full_index(extn = True)
+ context.full_index = get_full_index()
diff --git a/erpnext/docs/current/models/stock/material_request_item.html b/erpnext/docs/current/models/stock/material_request_item.html
deleted file mode 100644
index 2d1e2a0..0000000
--- a/erpnext/docs/current/models/stock/material_request_item.html
+++ /dev/null
@@ -1,414 +0,0 @@
-<!-- title: Material Request Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/material_request_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMaterial Request Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>image</code></td>
- <td >
- Attach Image</td>
- <td >
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>quantity_and_warehouse</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- For Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>schedule_date</code></td>
- <td >
- Date</td>
- <td >
- Required Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>lead_time_date</code></td>
- <td >
- Date</td>
- <td >
- Lead Time Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>project</code></td>
- <td >
- Link</td>
- <td >
- Project
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>min_order_qty</code></td>
- <td >
- Float</td>
- <td >
- Min Order Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>projected_qty</code></td>
- <td >
- Float</td>
- <td >
- Projected Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>ordered_qty</code></td>
- <td >
- Float</td>
- <td >
- Completed Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/license.html b/erpnext/docs/license.html
index 6aa4e64..43d90cf 100644
--- a/erpnext/docs/license.html
+++ b/erpnext/docs/license.html
@@ -2,183 +2,689 @@
<h1>GNU General Public License (v3)</h1>
-<h2>ERPNext License Info</h2>
-
-<p>(c) 2013 Frappe Technologies Pvt Ltd. Mumbai
-ERPNext is a trademark of Frappe Technologies</p>
-
-<p>The ERPNext code is licensed under the GNU General Public License (v3) as mentioned below and the Documentation is licensed under Creative Commons (CC-BY-SA-3.0)</p>
-
-<h2>GNU GENERAL PUBLIC LICENSE</h2>
+<h3>GNU GENERAL PUBLIC LICENSE</h3>
<p>Version 3, 29 June 2007</p>
-<p><a href="http://www.gnu.org/copyleft/gpl.html" rel="nofollow">http://www.gnu.org/copyleft/gpl.html</a></p>
+<p>Copyright (C) 2007 Free Software Foundation, Inc.
+<a href="http://fsf.org/" rel="nofollow">http://fsf.org/</a></p>
-<p>TERMS AND CONDITIONS
-0. Definitions.</p>
+<p>Everyone is permitted to copy and distribute verbatim copies of this
+license document, but changing it is not allowed.</p>
-<p>“This License” refers to version 3 of the GNU General Public License.</p>
+<h3>Preamble</h3>
-<p>“Copyright” also means copyright-like laws that apply to other kinds of works, such as semiconductor masks.</p>
+<p>The GNU General Public License is a free, copyleft license for
+software and other kinds of works.</p>
-<p>“The Program” refers to any copyrightable work licensed under this License. Each licensee is addressed as “you”. “Licensees” and “recipients” may be individuals or organizations.</p>
+<p>The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+the GNU General Public License is intended to guarantee your freedom
+to share and change all versions of a program--to make sure it remains
+free software for all its users. We, the Free Software Foundation, use
+the GNU General Public License for most of our software; it applies
+also to any other work released this way by its authors. You can apply
+it to your programs, too.</p>
-<p>To “modify” a work means to copy from or adapt all or part of the work in a fashion requiring copyright permission, other than the making of an exact copy. The resulting work is called a “modified version” of the earlier work or a work “based on” the earlier work.</p>
+<p>When we speak of free software, we are referring to freedom, not
+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.</p>
-<p>A “covered work” means either the unmodified Program or a work based on the Program.</p>
+<p>To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights. Therefore, you
+have certain responsibilities if you distribute copies of the
+software, or if you modify it: responsibilities to respect the freedom
+of others.</p>
-<p>To “propagate” a work means to do anything with it that, without permission, would make you directly or secondarily liable for infringement under applicable copyright law, except executing it on a computer or modifying a private copy. Propagation includes copying, distribution (with or without modification), making available to the public, and in some countries other activities as well.</p>
+<p>For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received. You must make sure that they, too, receive
+or can get the source code. And you must show them these terms so they
+know their rights.</p>
-<p>To “convey” a work means any kind of propagation that enables other parties to make or receive copies. Mere interaction with a user through a computer network, with no transfer of a copy, is not conveying.</p>
+<p>Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.</p>
-<p>An interactive user interface displays “Appropriate Legal Notices” to the extent that it includes a convenient and prominently visible feature that (1) displays an appropriate copyright notice, and (2) tells the user that there is no warranty for the work (except to the extent that warranties are provided), that licensees may convey the work under this License, and how to view a copy of this License. If the interface presents a list of user commands or options, such as a menu, a prominent item in the list meets this criterion.
-1. Source Code.</p>
+<p>For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software. For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.</p>
-<p>The “source code” for a work means the preferred form of the work for making modifications to it. “Object code” means any non-source form of a work.</p>
+<p>Some devices are designed to deny users access to install or run
+modified versions of the software inside them, although the
+manufacturer can do so. This is fundamentally incompatible with the
+aim of protecting users' freedom to change the software. The
+systematic pattern of such abuse occurs in the area of products for
+individuals to use, which is precisely where it is most unacceptable.
+Therefore, we have designed this version of the GPL to prohibit the
+practice for those products. If such problems arise substantially in
+other domains, we stand ready to extend this provision to those
+domains in future versions of the GPL, as needed to protect the
+freedom of users.</p>
-<p>A “Standard Interface” means an interface that either is an official standard defined by a recognized standards body, or, in the case of interfaces specified for a particular programming language, one that is widely used among developers working in that language.</p>
+<p>Finally, every program is threatened constantly by software patents.
+States should not allow patents to restrict development and use of
+software on general-purpose computers, but in those that do, we wish
+to avoid the special danger that patents applied to a free program
+could make it effectively proprietary. To prevent this, the GPL
+assures that patents cannot be used to render the program non-free.</p>
-<p>The “System Libraries” of an executable work include anything, other than the work as a whole, that (a) is included in the normal form of packaging a Major Component, but which is not part of that Major Component, and (b) serves only to enable use of the work with that Major Component, or to implement a Standard Interface for which an implementation is available to the public in source code form. A “Major Component”, in this context, means a major essential component (kernel, window system, and so on) of the specific operating system (if any) on which the executable work runs, or a compiler used to produce the work, or an object code interpreter used to run it.</p>
+<p>The precise terms and conditions for copying, distribution and
+modification follow.</p>
-<p>The “Corresponding Source” for a work in object code form means all the source code needed to generate, install, and (for an executable work) run the object code and to modify the work, including scripts to control those activities. However, it does not include the work's System Libraries, or general-purpose tools or generally available free programs which are used unmodified in performing those activities but which are not part of the work. For example, Corresponding Source includes interface definition files associated with source files for the work, and the source code for shared libraries and dynamically linked subprograms that the work is specifically designed to require, such as by intimate data communication or control flow between those subprograms and other parts of the work.</p>
+<h3>TERMS AND CONDITIONS</h3>
-<p>The Corresponding Source need not include anything that users can regenerate automatically from other parts of the Corresponding Source.</p>
+<h4>0. Definitions.</h4>
-<p>The Corresponding Source for a work in source code form is that same work.
-2. Basic Permissions.</p>
+<p>"This License" refers to version 3 of the GNU General Public License.</p>
-<p>All rights granted under this License are granted for the term of copyright on the Program, and are irrevocable provided the stated conditions are met. This License explicitly affirms your unlimited permission to run the unmodified Program. The output from running a covered work is covered by this License only if the output, given its content, constitutes a covered work. This License acknowledges your rights of fair use or other equivalent, as provided by copyright law.</p>
+<p>"Copyright" also means copyright-like laws that apply to other kinds
+of works, such as semiconductor masks.</p>
-<p>You may make, run and propagate covered works that you do not convey, without conditions so long as your license otherwise remains in force. You may convey covered works to others for the sole purpose of having them make modifications exclusively for you, or provide you with facilities for running those works, provided that you comply with the terms of this License in conveying all material for which you do not control copyright. Those thus making or running the covered works for you must do so exclusively on your behalf, under your direction and control, on terms that prohibit them from making any copies of your copyrighted material outside their relationship with you.</p>
+<p>"The Program" refers to any copyrightable work licensed under this
+License. Each licensee is addressed as "you". "Licensees" and
+"recipients" may be individuals or organizations.</p>
-<p>Conveying under any other circumstances is permitted solely under the conditions stated below. Sublicensing is not allowed; section 10 makes it unnecessary.
-3. Protecting Users' Legal Rights From Anti-Circumvention Law.</p>
+<p>To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of
+an exact copy. The resulting work is called a "modified version" of
+the earlier work or a work "based on" the earlier work.</p>
-<p>No covered work shall be deemed part of an effective technological measure under any applicable law fulfilling obligations under article 11 of the WIPO copyright treaty adopted on 20 December 1996, or similar laws prohibiting or restricting circumvention of such measures.</p>
+<p>A "covered work" means either the unmodified Program or a work based
+on the Program.</p>
-<p>When you convey a covered work, you waive any legal power to forbid circumvention of technological measures to the extent such circumvention is effected by exercising rights under this License with respect to the covered work, and you disclaim any intention to limit operation or modification of the work as a means of enforcing, against the work's users, your or third parties' legal rights to forbid circumvention of technological measures.
-4. Conveying Verbatim Copies.</p>
+<p>To "propagate" a work means to do anything with it that, without
+permission, would make you directly or secondarily liable for
+infringement under applicable copyright law, except executing it on a
+computer or modifying a private copy. Propagation includes copying,
+distribution (with or without modification), making available to the
+public, and in some countries other activities as well.</p>
+
+<p>To "convey" a work means any kind of propagation that enables other
+parties to make or receive copies. Mere interaction with a user
+through a computer network, with no transfer of a copy, is not
+conveying.</p>
+
+<p>An interactive user interface displays "Appropriate Legal Notices" to
+the extent that it includes a convenient and prominently visible
+feature that (1) displays an appropriate copyright notice, and (2)
+tells the user that there is no warranty for the work (except to the
+extent that warranties are provided), that licensees may convey the
+work under this License, and how to view a copy of this License. If
+the interface presents a list of user commands or options, such as a
+menu, a prominent item in the list meets this criterion.</p>
+
+<h4>1. Source Code.</h4>
+
+<p>The "source code" for a work means the preferred form of the work for
+making modifications to it. "Object code" means any non-source form of
+a work.</p>
+
+<p>A "Standard Interface" means an interface that either is an official
+standard defined by a recognized standards body, or, in the case of
+interfaces specified for a particular programming language, one that
+is widely used among developers working in that language.</p>
+
+<p>The "System Libraries" of an executable work include anything, other
+than the work as a whole, that (a) is included in the normal form of
+packaging a Major Component, but which is not part of that Major
+Component, and (b) serves only to enable use of the work with that
+Major Component, or to implement a Standard Interface for which an
+implementation is available to the public in source code form. A
+"Major Component", in this context, means a major essential component
+(kernel, window system, and so on) of the specific operating system
+(if any) on which the executable work runs, or a compiler used to
+produce the work, or an object code interpreter used to run it.</p>
+
+<p>The "Corresponding Source" for a work in object code form means all
+the source code needed to generate, install, and (for an executable
+work) run the object code and to modify the work, including scripts to
+control those activities. However, it does not include the work's
+System Libraries, or general-purpose tools or generally available free
+programs which are used unmodified in performing those activities but
+which are not part of the work. For example, Corresponding Source
+includes interface definition files associated with source files for
+the work, and the source code for shared libraries and dynamically
+linked subprograms that the work is specifically designed to require,
+such as by intimate data communication or control flow between those
+subprograms and other parts of the work.</p>
+
+<p>The Corresponding Source need not include anything that users can
+regenerate automatically from other parts of the Corresponding Source.</p>
+
+<p>The Corresponding Source for a work in source code form is that same
+work.</p>
+
+<h4>2. Basic Permissions.</h4>
+
+<p>All rights granted under this License are granted for the term of
+copyright on the Program, and are irrevocable provided the stated
+conditions are met. This License explicitly affirms your unlimited
+permission to run the unmodified Program. The output from running a
+covered work is covered by this License only if the output, given its
+content, constitutes a covered work. This License acknowledges your
+rights of fair use or other equivalent, as provided by copyright law.</p>
+
+<p>You may make, run and propagate covered works that you do not convey,
+without conditions so long as your license otherwise remains in force.
+You may convey covered works to others for the sole purpose of having
+them make modifications exclusively for you, or provide you with
+facilities for running those works, provided that you comply with the
+terms of this License in conveying all material for which you do not
+control copyright. Those thus making or running the covered works for
+you must do so exclusively on your behalf, under your direction and
+control, on terms that prohibit them from making any copies of your
+copyrighted material outside their relationship with you.</p>
+
+<p>Conveying under any other circumstances is permitted solely under the
+conditions stated below. Sublicensing is not allowed; section 10 makes
+it unnecessary.</p>
+
+<h4>3. Protecting Users' Legal Rights From Anti-Circumvention Law.</h4>
+
+<p>No covered work shall be deemed part of an effective technological
+measure under any applicable law fulfilling obligations under article
+11 of the WIPO copyright treaty adopted on 20 December 1996, or
+similar laws prohibiting or restricting circumvention of such
+measures.</p>
+
+<p>When you convey a covered work, you waive any legal power to forbid
+circumvention of technological measures to the extent such
+circumvention is effected by exercising rights under this License with
+respect to the covered work, and you disclaim any intention to limit
+operation or modification of the work as a means of enforcing, against
+the work's users, your or third parties' legal rights to forbid
+circumvention of technological measures.</p>
+
+<h4>4. Conveying Verbatim Copies.</h4>
+
+<p>You may convey verbatim copies of the Program's source code as you
+receive it, in any medium, provided that you conspicuously and
+appropriately publish on each copy an appropriate copyright notice;
+keep intact all notices stating that this License and any
+non-permissive terms added in accord with section 7 apply to the code;
+keep intact all notices of the absence of any warranty; and give all
+recipients a copy of this License along with the Program.</p>
+
+<p>You may charge any price or no price for each copy that you convey,
+and you may offer support or warranty protection for a fee.</p>
+
+<h4>5. Conveying Modified Source Versions.</h4>
+
+<p>You may convey a work based on the Program, or the modifications to
+produce it from the Program, in the form of source code under the
+terms of section 4, provided that you also meet all of these
+conditions:</p>
+
+<ul>
+<li>a) The work must carry prominent notices stating that you modified
+it, and giving a relevant date.</li>
+<li>b) The work must carry prominent notices stating that it is
+released under this License and any conditions added under
+section 7. This requirement modifies the requirement in section 4
+to "keep intact all notices".</li>
+<li>c) You must license the entire work, as a whole, under this
+License to anyone who comes into possession of a copy. This
+License will therefore apply, along with any applicable section 7
+additional terms, to the whole of the work, and all its parts,
+regardless of how they are packaged. This License gives no
+permission to license the work in any other way, but it does not
+invalidate such permission if you have separately received it.</li>
+<li>d) If the work has interactive user interfaces, each must display
+Appropriate Legal Notices; however, if the Program has interactive
+interfaces that do not display Appropriate Legal Notices, your
+work need not make them do so.</li>
+</ul>
+
+<p>A compilation of a covered work with other separate and independent
+works, which are not by their nature extensions of the covered work,
+and which are not combined with it such as to form a larger program,
+in or on a volume of a storage or distribution medium, is called an
+"aggregate" if the compilation and its resulting copyright are not
+used to limit the access or legal rights of the compilation's users
+beyond what the individual works permit. Inclusion of a covered work
+in an aggregate does not cause this License to apply to the other
+parts of the aggregate.</p>
+
+<h4>6. Conveying Non-Source Forms.</h4>
+
+<p>You may convey a covered work in object code form under the terms of
+sections 4 and 5, provided that you also convey the machine-readable
+Corresponding Source under the terms of this License, in one of these
+ways:</p>
+
+<ul>
+<li>a) Convey the object code in, or embodied in, a physical product
+(including a physical distribution medium), accompanied by the
+Corresponding Source fixed on a durable physical medium
+customarily used for software interchange.</li>
+<li>b) Convey the object code in, or embodied in, a physical product
+(including a physical distribution medium), accompanied by a
+written offer, valid for at least three years and valid for as
+long as you offer spare parts or customer support for that product
+model, to give anyone who possesses the object code either (1) a
+copy of the Corresponding Source for all the software in the
+product that is covered by this License, on a durable physical
+medium customarily used for software interchange, for a price no
+more than your reasonable cost of physically performing this
+conveying of source, or (2) access to copy the Corresponding
+Source from a network server at no charge.</li>
+<li>c) Convey individual copies of the object code with a copy of the
+written offer to provide the Corresponding Source. This
+alternative is allowed only occasionally and noncommercially, and
+only if you received the object code with such an offer, in accord
+with subsection 6b.</li>
+<li>d) Convey the object code by offering access from a designated
+place (gratis or for a charge), and offer equivalent access to the
+Corresponding Source in the same way through the same place at no
+further charge. You need not require recipients to copy the
+Corresponding Source along with the object code. If the place to
+copy the object code is a network server, the Corresponding Source
+may be on a different server (operated by you or a third party)
+that supports equivalent copying facilities, provided you maintain
+clear directions next to the object code saying where to find the
+Corresponding Source. Regardless of what server hosts the
+Corresponding Source, you remain obligated to ensure that it is
+available for as long as needed to satisfy these requirements.</li>
+<li>e) Convey the object code using peer-to-peer transmission,
+provided you inform other peers where the object code and
+Corresponding Source of the work are being offered to the general
+public at no charge under subsection 6d.</li>
+</ul>
+
+<p>A separable portion of the object code, whose source code is excluded
+from the Corresponding Source as a System Library, need not be
+included in conveying the object code work.</p>
+
+<p>A "User Product" is either (1) a "consumer product", which means any
+tangible personal property which is normally used for personal,
+family, or household purposes, or (2) anything designed or sold for
+incorporation into a dwelling. In determining whether a product is a
+consumer product, doubtful cases shall be resolved in favor of
+coverage. For a particular product received by a particular user,
+"normally used" refers to a typical or common use of that class of
+product, regardless of the status of the particular user or of the way
+in which the particular user actually uses, or expects or is expected
+to use, the product. A product is a consumer product regardless of
+whether the product has substantial commercial, industrial or
+non-consumer uses, unless such uses represent the only significant
+mode of use of the product.</p>
+
+<p>"Installation Information" for a User Product means any methods,
+procedures, authorization keys, or other information required to
+install and execute modified versions of a covered work in that User
+Product from a modified version of its Corresponding Source. The
+information must suffice to ensure that the continued functioning of
+the modified object code is in no case prevented or interfered with
+solely because modification has been made.</p>
+
+<p>If you convey an object code work under this section in, or with, or
+specifically for use in, a User Product, and the conveying occurs as
+part of a transaction in which the right of possession and use of the
+User Product is transferred to the recipient in perpetuity or for a
+fixed term (regardless of how the transaction is characterized), the
+Corresponding Source conveyed under this section must be accompanied
+by the Installation Information. But this requirement does not apply
+if neither you nor any third party retains the ability to install
+modified object code on the User Product (for example, the work has
+been installed in ROM).</p>
-<p>You may convey verbatim copies of the Program's source code as you receive it, in any medium, provided that you conspicuously and appropriately publish on each copy an appropriate copyright notice; keep intact all notices stating that this License and any non-permissive terms added in accord with section 7 apply to the code; keep intact all notices of the absence of any warranty; and give all recipients a copy of this License along with the Program.</p>
+<p>The requirement to provide Installation Information does not include a
+requirement to continue to provide support service, warranty, or
+updates for a work that has been modified or installed by the
+recipient, or for the User Product in which it has been modified or
+installed. Access to a network may be denied when the modification
+itself materially and adversely affects the operation of the network
+or violates the rules and protocols for communication across the
+network.</p>
-<p>You may charge any price or no price for each copy that you convey, and you may offer support or warranty protection for a fee.
-5. Conveying Modified Source Versions.</p>
+<p>Corresponding Source conveyed, and Installation Information provided,
+in accord with this section must be in a format that is publicly
+documented (and with an implementation available to the public in
+source code form), and must require no special password or key for
+unpacking, reading or copying.</p>
-<p>You may convey a work based on the Program, or the modifications to produce it from the Program, in the form of source code under the terms of section 4, provided that you also meet all of these conditions:</p>
+<h4>7. Additional Terms.</h4>
-<pre><code>a) The work must carry prominent notices stating that you modified it, and giving a relevant date.
-b) The work must carry prominent notices stating that it is released under this License and any conditions added under section 7. This requirement modifies the requirement in section 4 to “keep intact all notices”.
-c) You must license the entire work, as a whole, under this License to anyone who comes into possession of a copy. This License will therefore apply, along with any applicable section 7 additional terms, to the whole of the work, and all its parts, regardless of how they are packaged. This License gives no permission to license the work in any other way, but it does not invalidate such permission if you have separately received it.
-d) If the work has interactive user interfaces, each must display Appropriate Legal Notices; however, if the Program has interactive interfaces that do not display Appropriate Legal Notices, your work need not make them do so.
-</code></pre>
+<p>"Additional permissions" are terms that supplement the terms of this
+License by making exceptions from one or more of its conditions.
+Additional permissions that are applicable to the entire Program shall
+be treated as though they were included in this License, to the extent
+that they are valid under applicable law. If additional permissions
+apply only to part of the Program, that part may be used separately
+under those permissions, but the entire Program remains governed by
+this License without regard to the additional permissions.</p>
-<p>A compilation of a covered work with other separate and independent works, which are not by their nature extensions of the covered work, and which are not combined with it such as to form a larger program, in or on a volume of a storage or distribution medium, is called an “aggregate” if the compilation and its resulting copyright are not used to limit the access or legal rights of the compilation's users beyond what the individual works permit. Inclusion of a covered work in an aggregate does not cause this License to apply to the other parts of the aggregate.
-6. Conveying Non-Source Forms.</p>
+<p>When you convey a copy of a covered work, you may at your option
+remove any additional permissions from that copy, or from any part of
+it. (Additional permissions may be written to require their own
+removal in certain cases when you modify the work.) You may place
+additional permissions on material, added by you to a covered work,
+for which you have or can give appropriate copyright permission.</p>
-<p>You may convey a covered work in object code form under the terms of sections 4 and 5, provided that you also convey the machine-readable Corresponding Source under the terms of this License, in one of these ways:</p>
+<p>Notwithstanding any other provision of this License, for material you
+add to a covered work, you may (if authorized by the copyright holders
+of that material) supplement the terms of this License with terms:</p>
-<pre><code>a) Convey the object code in, or embodied in, a physical product (including a physical distribution medium), accompanied by the Corresponding Source fixed on a durable physical medium customarily used for software interchange.
-b) Convey the object code in, or embodied in, a physical product (including a physical distribution medium), accompanied by a written offer, valid for at least three years and valid for as long as you offer spare parts or customer support for that product model, to give anyone who possesses the object code either (1) a copy of the Corresponding Source for all the software in the product that is covered by this License, on a durable physical medium customarily used for software interchange, for a price no more than your reasonable cost of physically performing this conveying of source, or (2) access to copy the Corresponding Source from a network server at no charge.
-c) Convey individual copies of the object code with a copy of the written offer to provide the Corresponding Source. This alternative is allowed only occasionally and noncommercially, and only if you received the object code with such an offer, in accord with subsection 6b.
-d) Convey the object code by offering access from a designated place (gratis or for a charge), and offer equivalent access to the Corresponding Source in the same way through the same place at no further charge. You need not require recipients to copy the Corresponding Source along with the object code. If the place to copy the object code is a network server, the Corresponding Source may be on a different server (operated by you or a third party) that supports equivalent copying facilities, provided you maintain clear directions next to the object code saying where to find the Corresponding Source. Regardless of what server hosts the Corresponding Source, you remain obligated to ensure that it is available for as long as needed to satisfy these requirements.
-e) Convey the object code using peer-to-peer transmission, provided you inform other peers where the object code and Corresponding Source of the work are being offered to the general public at no charge under subsection 6d.
-</code></pre>
+<ul>
+<li>a) Disclaiming warranty or limiting liability differently from the
+terms of sections 15 and 16 of this License; or</li>
+<li>b) Requiring preservation of specified reasonable legal notices or
+author attributions in that material or in the Appropriate Legal
+Notices displayed by works containing it; or</li>
+<li>c) Prohibiting misrepresentation of the origin of that material,
+or requiring that modified versions of such material be marked in
+reasonable ways as different from the original version; or</li>
+<li>d) Limiting the use for publicity purposes of names of licensors
+or authors of the material; or</li>
+<li>e) Declining to grant rights under trademark law for use of some
+trade names, trademarks, or service marks; or</li>
+<li>f) Requiring indemnification of licensors and authors of that
+material by anyone who conveys the material (or modified versions
+of it) with contractual assumptions of liability to the recipient,
+for any liability that these contractual assumptions directly
+impose on those licensors and authors.</li>
+</ul>
-<p>A separable portion of the object code, whose source code is excluded from the Corresponding Source as a System Library, need not be included in conveying the object code work.</p>
+<p>All other non-permissive additional terms are considered "further
+restrictions" within the meaning of section 10. If the Program as you
+received it, or any part of it, contains a notice stating that it is
+governed by this License along with a term that is a further
+restriction, you may remove that term. If a license document contains
+a further restriction but permits relicensing or conveying under this
+License, you may add to a covered work material governed by the terms
+of that license document, provided that the further restriction does
+not survive such relicensing or conveying.</p>
-<p>A “User Product” is either (1) a “consumer product”, which means any tangible personal property which is normally used for personal, family, or household purposes, or (2) anything designed or sold for incorporation into a dwelling. In determining whether a product is a consumer product, doubtful cases shall be resolved in favor of coverage. For a particular product received by a particular user, “normally used” refers to a typical or common use of that class of product, regardless of the status of the particular user or of the way in which the particular user actually uses, or expects or is expected to use, the product. A product is a consumer product regardless of whether the product has substantial commercial, industrial or non-consumer uses, unless such uses represent the only significant mode of use of the product.</p>
+<p>If you add terms to a covered work in accord with this section, you
+must place, in the relevant source files, a statement of the
+additional terms that apply to those files, or a notice indicating
+where to find the applicable terms.</p>
-<p>“Installation Information” for a User Product means any methods, procedures, authorization keys, or other information required to install and execute modified versions of a covered work in that User Product from a modified version of its Corresponding Source. The information must suffice to ensure that the continued functioning of the modified object code is in no case prevented or interfered with solely because modification has been made.</p>
+<p>Additional terms, permissive or non-permissive, may be stated in the
+form of a separately written license, or stated as exceptions; the
+above requirements apply either way.</p>
-<p>If you convey an object code work under this section in, or with, or specifically for use in, a User Product, and the conveying occurs as part of a transaction in which the right of possession and use of the User Product is transferred to the recipient in perpetuity or for a fixed term (regardless of how the transaction is characterized), the Corresponding Source conveyed under this section must be accompanied by the Installation Information. But this requirement does not apply if neither you nor any third party retains the ability to install modified object code on the User Product (for example, the work has been installed in ROM).</p>
+<h4>8. Termination.</h4>
-<p>The requirement to provide Installation Information does not include a requirement to continue to provide support service, warranty, or updates for a work that has been modified or installed by the recipient, or for the User Product in which it has been modified or installed. Access to a network may be denied when the modification itself materially and adversely affects the operation of the network or violates the rules and protocols for communication across the network.</p>
+<p>You may not propagate or modify a covered work except as expressly
+provided under this License. Any attempt otherwise to propagate or
+modify it is void, and will automatically terminate your rights under
+this License (including any patent licenses granted under the third
+paragraph of section 11).</p>
-<p>Corresponding Source conveyed, and Installation Information provided, in accord with this section must be in a format that is publicly documented (and with an implementation available to the public in source code form), and must require no special password or key for unpacking, reading or copying.
-7. Additional Terms.</p>
+<p>However, if you cease all violation of this License, then your license
+from a particular copyright holder is reinstated (a) provisionally,
+unless and until the copyright holder explicitly and finally
+terminates your license, and (b) permanently, if the copyright holder
+fails to notify you of the violation by some reasonable means prior to
+60 days after the cessation.</p>
-<p>“Additional permissions” are terms that supplement the terms of this License by making exceptions from one or more of its conditions. Additional permissions that are applicable to the entire Program shall be treated as though they were included in this License, to the extent that they are valid under applicable law. If additional permissions apply only to part of the Program, that part may be used separately under those permissions, but the entire Program remains governed by this License without regard to the additional permissions.</p>
+<p>Moreover, your license from a particular copyright holder is
+reinstated permanently if the copyright holder notifies you of the
+violation by some reasonable means, this is the first time you have
+received notice of violation of this License (for any work) from that
+copyright holder, and you cure the violation prior to 30 days after
+your receipt of the notice.</p>
-<p>When you convey a copy of a covered work, you may at your option remove any additional permissions from that copy, or from any part of it. (Additional permissions may be written to require their own removal in certain cases when you modify the work.) You may place additional permissions on material, added by you to a covered work, for which you have or can give appropriate copyright permission.</p>
+<p>Termination of your rights under this section does not terminate the
+licenses of parties who have received copies or rights from you under
+this License. If your rights have been terminated and not permanently
+reinstated, you do not qualify to receive new licenses for the same
+material under section 10.</p>
-<p>Notwithstanding any other provision of this License, for material you add to a covered work, you may (if authorized by the copyright holders of that material) supplement the terms of this License with terms:</p>
+<h4>9. Acceptance Not Required for Having Copies.</h4>
-<pre><code>a) Disclaiming warranty or limiting liability differently from the terms of sections 15 and 16 of this License; or
-b) Requiring preservation of specified reasonable legal notices or author attributions in that material or in the Appropriate Legal Notices displayed by works containing it; or
-c) Prohibiting misrepresentation of the origin of that material, or requiring that modified versions of such material be marked in reasonable ways as different from the original version; or
-d) Limiting the use for publicity purposes of names of licensors or authors of the material; or
-e) Declining to grant rights under trademark law for use of some trade names, trademarks, or service marks; or
-f) Requiring indemnification of licensors and authors of that material by anyone who conveys the material (or modified versions of it) with contractual assumptions of liability to the recipient, for any liability that these contractual assumptions directly impose on those licensors and authors.
-</code></pre>
+<p>You are not required to accept this License in order to receive or run
+a copy of the Program. Ancillary propagation of a covered work
+occurring solely as a consequence of using peer-to-peer transmission
+to receive a copy likewise does not require acceptance. However,
+nothing other than this License grants you permission to propagate or
+modify any covered work. These actions infringe copyright if you do
+not accept this License. Therefore, by modifying or propagating a
+covered work, you indicate your acceptance of this License to do so.</p>
-<p>All other non-permissive additional terms are considered “further restrictions” within the meaning of section 10. If the Program as you received it, or any part of it, contains a notice stating that it is governed by this License along with a term that is a further restriction, you may remove that term. If a license document contains a further restriction but permits relicensing or conveying under this License, you may add to a covered work material governed by the terms of that license document, provided that the further restriction does not survive such relicensing or conveying.</p>
+<h4>10. Automatic Licensing of Downstream Recipients.</h4>
-<p>If you add terms to a covered work in accord with this section, you must place, in the relevant source files, a statement of the additional terms that apply to those files, or a notice indicating where to find the applicable terms.</p>
+<p>Each time you convey a covered work, the recipient automatically
+receives a license from the original licensors, to run, modify and
+propagate that work, subject to this License. You are not responsible
+for enforcing compliance by third parties with this License.</p>
-<p>Additional terms, permissive or non-permissive, may be stated in the form of a separately written license, or stated as exceptions; the above requirements apply either way.
-8. Termination.</p>
+<p>An "entity transaction" is a transaction transferring control of an
+organization, or substantially all assets of one, or subdividing an
+organization, or merging organizations. If propagation of a covered
+work results from an entity transaction, each party to that
+transaction who receives a copy of the work also receives whatever
+licenses to the work the party's predecessor in interest had or could
+give under the previous paragraph, plus a right to possession of the
+Corresponding Source of the work from the predecessor in interest, if
+the predecessor has it or can get it with reasonable efforts.</p>
-<p>You may not propagate or modify a covered work except as expressly provided under this License. Any attempt otherwise to propagate or modify it is void, and will automatically terminate your rights under this License (including any patent licenses granted under the third paragraph of section 11).</p>
+<p>You may not impose any further restrictions on the exercise of the
+rights granted or affirmed under this License. For example, you may
+not impose a license fee, royalty, or other charge for exercise of
+rights granted under this License, and you may not initiate litigation
+(including a cross-claim or counterclaim in a lawsuit) alleging that
+any patent claim is infringed by making, using, selling, offering for
+sale, or importing the Program or any portion of it.</p>
-<p>However, if you cease all violation of this License, then your license from a particular copyright holder is reinstated (a) provisionally, unless and until the copyright holder explicitly and finally terminates your license, and (b) permanently, if the copyright holder fails to notify you of the violation by some reasonable means prior to 60 days after the cessation.</p>
+<h4>11. Patents.</h4>
-<p>Moreover, your license from a particular copyright holder is reinstated permanently if the copyright holder notifies you of the violation by some reasonable means, this is the first time you have received notice of violation of this License (for any work) from that copyright holder, and you cure the violation prior to 30 days after your receipt of the notice.</p>
+<p>A "contributor" is a copyright holder who authorizes use under this
+License of the Program or a work on which the Program is based. The
+work thus licensed is called the contributor's "contributor version".</p>
-<p>Termination of your rights under this section does not terminate the licenses of parties who have received copies or rights from you under this License. If your rights have been terminated and not permanently reinstated, you do not qualify to receive new licenses for the same material under section 10.
-9. Acceptance Not Required for Having Copies.</p>
+<p>A contributor's "essential patent claims" are all patent claims owned
+or controlled by the contributor, whether already acquired or
+hereafter acquired, that would be infringed by some manner, permitted
+by this License, of making, using, or selling its contributor version,
+but do not include claims that would be infringed only as a
+consequence of further modification of the contributor version. For
+purposes of this definition, "control" includes the right to grant
+patent sublicenses in a manner consistent with the requirements of
+this License.</p>
-<p>You are not required to accept this License in order to receive or run a copy of the Program. Ancillary propagation of a covered work occurring solely as a consequence of using peer-to-peer transmission to receive a copy likewise does not require acceptance. However, nothing other than this License grants you permission to propagate or modify any covered work. These actions infringe copyright if you do not accept this License. Therefore, by modifying or propagating a covered work, you indicate your acceptance of this License to do so.
-10. Automatic Licensing of Downstream Recipients.</p>
+<p>Each contributor grants you a non-exclusive, worldwide, royalty-free
+patent license under the contributor's essential patent claims, to
+make, use, sell, offer for sale, import and otherwise run, modify and
+propagate the contents of its contributor version.</p>
-<p>Each time you convey a covered work, the recipient automatically receives a license from the original licensors, to run, modify and propagate that work, subject to this License. You are not responsible for enforcing compliance by third parties with this License.</p>
+<p>In the following three paragraphs, a "patent license" is any express
+agreement or commitment, however denominated, not to enforce a patent
+(such as an express permission to practice a patent or covenant not to
+sue for patent infringement). To "grant" such a patent license to a
+party means to make such an agreement or commitment not to enforce a
+patent against the party.</p>
-<p>An “entity transaction” is a transaction transferring control of an organization, or substantially all assets of one, or subdividing an organization, or merging organizations. If propagation of a covered work results from an entity transaction, each party to that transaction who receives a copy of the work also receives whatever licenses to the work the party's predecessor in interest had or could give under the previous paragraph, plus a right to possession of the Corresponding Source of the work from the predecessor in interest, if the predecessor has it or can get it with reasonable efforts.</p>
+<p>If you convey a covered work, knowingly relying on a patent license,
+and the Corresponding Source of the work is not available for anyone
+to copy, free of charge and under the terms of this License, through a
+publicly available network server or other readily accessible means,
+then you must either (1) cause the Corresponding Source to be so
+available, or (2) arrange to deprive yourself of the benefit of the
+patent license for this particular work, or (3) arrange, in a manner
+consistent with the requirements of this License, to extend the patent
+license to downstream recipients. "Knowingly relying" means you have
+actual knowledge that, but for the patent license, your conveying the
+covered work in a country, or your recipient's use of the covered work
+in a country, would infringe one or more identifiable patents in that
+country that you have reason to believe are valid.</p>
-<p>You may not impose any further restrictions on the exercise of the rights granted or affirmed under this License. For example, you may not impose a license fee, royalty, or other charge for exercise of rights granted under this License, and you may not initiate litigation (including a cross-claim or counterclaim in a lawsuit) alleging that any patent claim is infringed by making, using, selling, offering for sale, or importing the Program or any portion of it.
-11. Patents.</p>
+<p>If, pursuant to or in connection with a single transaction or
+arrangement, you convey, or propagate by procuring conveyance of, a
+covered work, and grant a patent license to some of the parties
+receiving the covered work authorizing them to use, propagate, modify
+or convey a specific copy of the covered work, then the patent license
+you grant is automatically extended to all recipients of the covered
+work and works based on it.</p>
-<p>A “contributor” is a copyright holder who authorizes use under this License of the Program or a work on which the Program is based. The work thus licensed is called the contributor's “contributor version”.</p>
+<p>A patent license is "discriminatory" if it does not include within the
+scope of its coverage, prohibits the exercise of, or is conditioned on
+the non-exercise of one or more of the rights that are specifically
+granted under this License. You may not convey a covered work if you
+are a party to an arrangement with a third party that is in the
+business of distributing software, under which you make payment to the
+third party based on the extent of your activity of conveying the
+work, and under which the third party grants, to any of the parties
+who would receive the covered work from you, a discriminatory patent
+license (a) in connection with copies of the covered work conveyed by
+you (or copies made from those copies), or (b) primarily for and in
+connection with specific products or compilations that contain the
+covered work, unless you entered into that arrangement, or that patent
+license was granted, prior to 28 March 2007.</p>
-<p>A contributor's “essential patent claims” are all patent claims owned or controlled by the contributor, whether already acquired or hereafter acquired, that would be infringed by some manner, permitted by this License, of making, using, or selling its contributor version, but do not include claims that would be infringed only as a consequence of further modification of the contributor version. For purposes of this definition, “control” includes the right to grant patent sublicenses in a manner consistent with the requirements of this License.</p>
+<p>Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.</p>
-<p>Each contributor grants you a non-exclusive, worldwide, royalty-free patent license under the contributor's essential patent claims, to make, use, sell, offer for sale, import and otherwise run, modify and propagate the contents of its contributor version.</p>
+<h4>12. No Surrender of Others' Freedom.</h4>
-<p>In the following three paragraphs, a “patent license” is any express agreement or commitment, however denominated, not to enforce a patent (such as an express permission to practice a patent or covenant not to sue for patent infringement). To “grant” such a patent license to a party means to make such an agreement or commitment not to enforce a patent against the party.</p>
+<p>If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
+excuse you from the conditions of this License. If you cannot convey a
+covered work so as to satisfy simultaneously your obligations under
+this License and any other pertinent obligations, then as a
+consequence you may not convey it at all. For example, if you agree to
+terms that obligate you to collect a royalty for further conveying
+from those to whom you convey the Program, the only way you could
+satisfy both those terms and this License would be to refrain entirely
+from conveying the Program.</p>
-<p>If you convey a covered work, knowingly relying on a patent license, and the Corresponding Source of the work is not available for anyone to copy, free of charge and under the terms of this License, through a publicly available network server or other readily accessible means, then you must either (1) cause the Corresponding Source to be so available, or (2) arrange to deprive yourself of the benefit of the patent license for this particular work, or (3) arrange, in a manner consistent with the requirements of this License, to extend the patent license to downstream recipients. “Knowingly relying” means you have actual knowledge that, but for the patent license, your conveying the covered work in a country, or your recipient's use of the covered work in a country, would infringe one or more identifiable patents in that country that you have reason to believe are valid.</p>
+<h4>13. Use with the GNU Affero General Public License.</h4>
-<p>If, pursuant to or in connection with a single transaction or arrangement, you convey, or propagate by procuring conveyance of, a covered work, and grant a patent license to some of the parties receiving the covered work authorizing them to use, propagate, modify or convey a specific copy of the covered work, then the patent license you grant is automatically extended to all recipients of the covered work and works based on it.</p>
+<p>Notwithstanding any other provision of this License, you have
+permission to link or combine any covered work with a work licensed
+under version 3 of the GNU Affero General Public License into a single
+combined work, and to convey the resulting work. The terms of this
+License will continue to apply to the part which is the covered work,
+but the special requirements of the GNU Affero General Public License,
+section 13, concerning interaction through a network will apply to the
+combination as such.</p>
-<p>A patent license is “discriminatory” if it does not include within the scope of its coverage, prohibits the exercise of, or is conditioned on the non-exercise of one or more of the rights that are specifically granted under this License. You may not convey a covered work if you are a party to an arrangement with a third party that is in the business of distributing software, under which you make payment to the third party based on the extent of your activity of conveying the work, and under which the third party grants, to any of the parties who would receive the covered work from you, a discriminatory patent license (a) in connection with copies of the covered work conveyed by you (or copies made from those copies), or (b) primarily for and in connection with specific products or compilations that contain the covered work, unless you entered into that arrangement, or that patent license was granted, prior to 28 March 2007.</p>
+<h4>14. Revised Versions of this License.</h4>
-<p>Nothing in this License shall be construed as excluding or limiting any implied license or other defenses to infringement that may otherwise be available to you under applicable patent law.
-12. No Surrender of Others' Freedom.</p>
+<p>The Free Software Foundation may publish revised and/or new versions
+of the GNU General Public License from time to time. Such new versions
+will be similar in spirit to the present version, but may differ in
+detail to address new problems or concerns.</p>
-<p>If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not excuse you from the conditions of this License. If you cannot convey a covered work so as to satisfy simultaneously your obligations under this License and any other pertinent obligations, then as a consequence you may not convey it at all. For example, if you agree to terms that obligate you to collect a royalty for further conveying from those to whom you convey the Program, the only way you could satisfy both those terms and this License would be to refrain entirely from conveying the Program.
-13. Use with the GNU Affero General Public License.</p>
+<p>Each version is given a distinguishing version number. If the Program
+specifies that a certain numbered version of the GNU General Public
+License "or any later version" applies to it, you have the option of
+following the terms and conditions either of that numbered version or
+of any later version published by the Free Software Foundation. If the
+Program does not specify a version number of the GNU General Public
+License, you may choose any version ever published by the Free
+Software Foundation.</p>
-<p>Notwithstanding any other provision of this License, you have permission to link or combine any covered work with a work licensed under version 3 of the GNU Affero General Public License into a single combined work, and to convey the resulting work. The terms of this License will continue to apply to the part which is the covered work, but the special requirements of the GNU Affero General Public License, section 13, concerning interaction through a network will apply to the combination as such.
-14. Revised Versions of this License.</p>
+<p>If the Program specifies that a proxy can decide which future versions
+of the GNU General Public License can be used, that proxy's public
+statement of acceptance of a version permanently authorizes you to
+choose that version for the Program.</p>
-<p>The Free Software Foundation may publish revised and/or new versions of the GNU General Public License from time to time. Such new versions will be similar in spirit to the present version, but may differ in detail to address new problems or concerns.</p>
+<p>Later license versions may give you additional or different
+permissions. However, no additional obligations are imposed on any
+author or copyright holder as a result of your choosing to follow a
+later version.</p>
-<p>Each version is given a distinguishing version number. If the Program specifies that a certain numbered version of the GNU General Public License “or any later version” applies to it, you have the option of following the terms and conditions either of that numbered version or of any later version published by the Free Software Foundation. If the Program does not specify a version number of the GNU General Public License, you may choose any version ever published by the Free Software Foundation.</p>
+<h4>15. Disclaimer of Warranty.</h4>
-<p>If the Program specifies that a proxy can decide which future versions of the GNU General Public License can be used, that proxy's public statement of acceptance of a version permanently authorizes you to choose that version for the Program.</p>
+<p>THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT
+WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT
+LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
+A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND
+PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE
+DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR
+CORRECTION.</p>
-<p>Later license versions may give you additional or different permissions. However, no additional obligations are imposed on any author or copyright holder as a result of your choosing to follow a later version.
-15. Disclaimer of Warranty.</p>
+<h4>16. Limitation of Liability.</h4>
-<p>THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM “AS IS” WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
-16. Limitation of Liability.</p>
+<p>IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR
+CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES,
+INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES
+ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT
+NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR
+LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM
+TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER
+PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.</p>
-<p>IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
-17. Interpretation of Sections 15 and 16.</p>
+<h4>17. Interpretation of Sections 15 and 16.</h4>
-<p>If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee.</p>
+<p>If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.</p>
<p>END OF TERMS AND CONDITIONS</p>
+<h3>How to Apply These Terms to Your New Programs</h3>
+
+<p>If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these
+terms.</p>
+
+<p>To do so, attach the following notices to the program. It is safest to
+attach them to the start of each source file to most effectively state
+the exclusion of warranty; and each file should have at least the
+"copyright" line and a pointer to where the full notice is found.</p>
+
+<pre><code> <one line="" to="" give="" the="" program's="" name="" and="" a="" brief="" idea="" of="" what="" it="" does.="">
+ Copyright (C) <year> <name of="" author="">
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <<a href="http://www.gnu.org/licenses/" rel="nofollow">http://www.gnu.org/licenses/</a>>.
+</code></pre>
+
+<p>Also add information on how to contact you by electronic and paper
+mail.</p>
+
+<p>If the program does terminal interaction, make it output a short
+notice like this when it starts in an interactive mode:</p>
+
+<pre><code> <program> Copyright (C) <year> <name of author>
+ This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
+ This is free software, and you are welcome to redistribute it
+ under certain conditions; type `show c' for details.
+</code></pre>
+
+<p>The hypothetical commands `show w' and `show c' should show the
+appropriate parts of the General Public License. Of course, your
+program's commands might be different; for a GUI interface, you would
+use an "about box".</p>
+
+<p>You should also get your employer (if you work as a programmer) or
+school, if any, to sign a "copyright disclaimer" for the program, if
+necessary. For more information on this, and how to apply and follow
+the GNU GPL, see <a href="http://www.gnu.org/licenses/" rel="nofollow">http://www.gnu.org/licenses/</a>.</p>
+
+<p>The GNU General Public License does not permit incorporating your
+program into proprietary programs. If your program is a subroutine
+library, you may consider it more useful to permit linking proprietary
+applications with the library. If this is what you want to do, use the
+GNU Lesser General Public License instead of this License. But first,
+please read <a href="http://www.gnu.org/philosophy/why-not-lgpl.html" rel="nofollow">http://www.gnu.org/philosophy/why-not-lgpl.html</a>.</p>
+
<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/de/CRM/customer.md b/erpnext/docs/user/manual/de/CRM/customer.md
index 3ec4281..c730c68 100644
--- a/erpnext/docs/user/manual/de/CRM/customer.md
+++ b/erpnext/docs/user/manual/de/CRM/customer.md
@@ -7,9 +7,9 @@
> CRM > Dokumente > Kunde > Neu
-oder einen Upload über ein Datenimportwerkzeug durchführen.
+<img class="screenshot" alt="Kunde" src="{{docs_base_url}}/assets/img/crm/create-customer.gif">
-<img class="screenshot" alt="Kunde" src="{{docs_base_url}}/assets/img/crm/customer.png">
+oder einen Upload über ein Datenimportwerkzeug durchführen.
> Anmerkung: Kunden werden von Kontakten und Adressen getrennt verwaltet. Ein Kunde kann mehrere verschiedene Kontakte und Adressen haben.
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
index c3bec3f..25c40e1 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
@@ -12,7 +12,7 @@
> Einstellungen > Anpassen > Benutzerdefiniertes Feld > Neu
-Sie können ein neues benutzerdefiniertes Feld auch über das [Werkzeug zum Anpassen von Feldern](https://erpnext.com/customize-erpnext/customize-form) einfügen.
+Sie können ein neues benutzerdefiniertes Feld auch über das [Werkzeug zum Anpassen von Feldern]({{docs_base_url}}/user/manual/de/customize-erpnext/customize-form) einfügen.
In einem benutzerdefinierten Formular finden Sie für jedes Feld die Plus(+)-Option. Wenn Sie auf dieses Symbol klicken, wird eine neue Zeile oberhalb dieses Feldes eingefügt. Sie können die Einstellungen für Ihr Feld in der neu eingefügten leeren Zeile eingeben.
@@ -50,7 +50,7 @@
### Optionen einstellen
-Wenn Sie ein Verknüpfungsfeld erstellen,dann wird der Name des DocType, mit dem dieses Feld verknüpft werden soll, in das Feld "Optionen" eingefügt. Klicken Sie [hier](https://erpnext.com/kb/customize/creating-custom-link-field) um weitere Informationen darüber zu erhalten, wie man benutzerdefinierte Verknüpfungsfelder erstellt.
+Wenn Sie ein Verknüpfungsfeld erstellen,dann wird der Name des DocType, mit dem dieses Feld verknüpft werden soll, in das Feld "Optionen" eingefügt. Klicken Sie [hier]({{docs_base_url}}/user/manual/en/customize-erpnext/articles/creating-custom-link-field) um weitere Informationen darüber zu erhalten, wie man benutzerdefinierte Verknüpfungsfelder erstellt.
diff --git a/erpnext/docs/user/manual/de/customize-erpnext/customize-form.md b/erpnext/docs/user/manual/de/customize-erpnext/customize-form.md
index cd83533..dbb9bc5 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/customize-form.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/customize-form.md
@@ -71,7 +71,7 @@
</tr>
<tr>
<td>Feldtyp</td>
- <td>Klicken Sie <a href="https://erpnext.com/kb/customize/field-types">hier</a> um mehr über Feldtypen zu erfahren.</td>
+ <td>Klicken Sie <a href="{{docs_base_url}}/user/manual/en/customize-erpnext/articles/field-types">hier</a> um mehr über Feldtypen zu erfahren.</td>
</tr>
<tr>
<td>Optionen</td>
diff --git a/erpnext/docs/user/manual/en/CRM/customer.md b/erpnext/docs/user/manual/en/CRM/customer.md
index 88f9e66..55755e6 100644
--- a/erpnext/docs/user/manual/en/CRM/customer.md
+++ b/erpnext/docs/user/manual/en/CRM/customer.md
@@ -9,9 +9,13 @@
> Selling > Customer
+<img class="screenshot" alt="Create Customer" src="{{docs_base_url}}/assets/img/crm/create-customer.gif">
+
or upload it via the Data Import Tool.
-<img class="screenshot" alt="Customer" src="{{docs_base_url}}/assets/img/crm/customer.png">
+A Customer can avail the features (operations) in the selling process. The general flow can be summarazed as:
+
+<img class="screenshot" alt="Customer" src="{{docs_base_url}}/assets/img/crm/customer-to selling-flowchart.jpeg">
> Note: Customers are separate from Contacts and Addresses. A Customer can
have multiple Contacts and Addresses.
@@ -53,7 +57,7 @@
master. Classifying Customers
ERPNext allows you to group your Customers using [Customer Group]({{docs_base_url}}/user/manual/en/CRM/setup/customer-group.html)
-and also divide them into [Territories]({{docs_base_url}}/user/manual/en/CRM/setup/territory.html)
+and also divide them into [Territories]({{docs_base_url}}/user/manual/en/setting-up/territory.html)
Grouping will help you get better analysis of your data and
identify which Customers are profitable and which are not. Territories will
help you set sales targets for the respective territories.
diff --git a/erpnext/docs/user/manual/en/CRM/opportunity.md b/erpnext/docs/user/manual/en/CRM/opportunity.md
index 9f44fdf..9248fb2 100644
--- a/erpnext/docs/user/manual/en/CRM/opportunity.md
+++ b/erpnext/docs/user/manual/en/CRM/opportunity.md
@@ -1,5 +1,5 @@
When you know a Lead is looking for some products or services to buy, you can
-track that as an Opportunity.
+track that as an Opportunity. Also opportunity document helps user to collect the requirement of a customer/lead.
You can create an Opportunity from:
@@ -17,11 +17,21 @@
<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/lead-to-opportunity.png">
+#### Figure 3: Create Opportunity for Customer to Collect their Requirement
+
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/requirement-gathering.png">
+
+
An Opportunity can also come from an existing Customer. You can create
multiple Opportunities against the same Lead. In Opportunity, apart from the
Communication, you can also add the Items for which the Lead or Contact is
looking for.
+#### Make Supplier Quotation
+In some business, user collect the rates from their supplier against the customer requirement and based on the supplier rates they prepare the quotation for the customer. In ERPNext user get an option to make supplier quotation from the opportunity.
+
+<img class="screenshot" alt="Opportunity" src="{{docs_base_url}}/assets/img/crm/make-sq-from-opportunity.png">
+
> Best Practice: Leads and Opportunities are often referred as your “Sales
Pipeline” this is what you need to track if you want to be able to predict how
much business you are going to get in the future. Its always a good idea to be
diff --git a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
index 114003b..ce5ed93 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
@@ -8,7 +8,7 @@
####Sales Person in Transactions
You can use this Sales Person in Customer and sales transactions like Sales Order, Delivery Note and Sales Invoice.
-Click [here](https://erpnext.com/kb/selling/managing-sales-persons-in-sales-transactions) to learn more
+Click [here]({{docs_base_url}}/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions) to learn more
about how Sales Persons are used in the transactions of Sales Cycle.
-{next}
\ No newline at end of file
+{next}
diff --git a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
index 99760e7..ae6847e 100644
--- a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
@@ -19,10 +19,19 @@
be worth the effort. You can also take the help of your accountant to setup
your Chart of Accounts.
-Financial statement of your company is easily viewable in ERPNext. An Example
-of a financial statement is given below:
+Financial statements for your company are easily viewable in ERPNext. You can view financial statements
+such as Balance Sheet, Profit and Loss statement and Cash flow statement.
-<img class="screenshot" alt="Financial Analytics Balance Sheet" src="{{docs_base_url}}/assets/img/accounts/financial-analytics-bl.png">
+An Example of various financial statement are given below:
+
+#### Cash Flow Report
+<img class="screenshot" alt="Cash Flow Report" src="{{docs_base_url}}/assets/img/accounts/cash_flow_report.png">
+
+#### Profit and Loss Report
+<img class="screenshot" alt="Profit and Loss Report" src="{{docs_base_url}}/assets/img/accounts/profit_n_loss_report.png">
+
+#### Balance Sheet Report
+<img class="screenshot" alt="Balance Sheet Report" src="{{docs_base_url}}/assets/img/accounts/balance_sheet_report.png">
To edit your Chart of Accounts in ERPNext go to:
diff --git a/erpnext/docs/user/manual/en/accounts/journal-entry.md b/erpnext/docs/user/manual/en/accounts/journal-entry.md
index 68ba22a..061bd62 100644
--- a/erpnext/docs/user/manual/en/accounts/journal-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/journal-entry.md
@@ -68,4 +68,44 @@
> Note: There may be regulations in your country that define by how much
amount you can depreciate a class of Assets.
+#### Credit Note
+
+"Credit Note" is made for a Customer against a Sales Invoice when the
+company needs to adjust a payment for returned goods. When a Credit Note
+is made, the seller can either make a payment to the customer or adjust
+the amount in another invoice.
+
+ * Debit: Sales Return Account
+ * Credit: Customer Account
+
+#### Debit Note
+
+"Debit Note" is made for a Supplier against a Purchase Invoice or accepted
+as a credit note from supplier when a company returns goods. When a Debit
+Note is made, the company can either receive a payment from the supplier or
+adjust the amount in another invoice.
+
+ * Debit: Supplier Account
+ * Credit: Purchase Return Account
+
+#### Excise Entry
+
+When a Company buys good from a Supplier, company pays excise duty
+on these goods to Supplier. And when a company sells these goods to Customers,
+it receives excise duty. Company will deduct payable excise duty and deposit balance
+in Govt. account.
+
+ * When a Company buys goods with Excise duty:
+ * Debit: Purchase Account
+ * Debit: Excise Duty Account
+ * Credit: Supplier Account
+
+ * When a Company sells goods with Excise duty:
+ * Debit: Customer Account
+ * Credit: Sales Account
+ * Credit: Excise Duty Account
+
+> Note: Applicable in India, might not be applicable for your Country.
+Please check your country regulations.
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
index 7e5aab3..881d366 100644
--- a/erpnext/docs/user/manual/en/accounts/payments.md
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -22,7 +22,7 @@
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
-For more details about payment entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry)
+For more details about payment entry [check here.]({{docs_base_url}}/user/manual/en/accounts/payment-entry)
## Journal Entry
@@ -45,4 +45,4 @@
Save and submit the journal entry to record the payament against the invoice
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
-For more details about journal entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/journal-entry)
\ No newline at end of file
+For more details about journal entry [check here.]({{docs_base_url}}/user/manual/en/accounts/journal-entry)
diff --git a/erpnext/docs/user/manual/en/accounts/sales-invoice.md b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
index fb132e7..e68d2c7 100644
--- a/erpnext/docs/user/manual/en/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
@@ -64,6 +64,15 @@
<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
+#### Billing Timesheet with Project
+
+If you want to bill employees working on Projects on hourly basis (contract based),
+they can fill out Timesheets which consists their billing rate. When you make a new
+Sales Invoice, select the Project for which the billing is to be made, and the
+corresponding Timesheet entries for that Project will be fetched.
+
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/billing-timesheet-sales-invoice.png">
+
* * *
#### "Pro Forma" Invoice
@@ -80,5 +89,4 @@
ERPNext) titled as “Pro Forma Invoice”. This way everyone is happy.
This is a fairly common practice. We follow this at Frappe too.
-
{next}
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md b/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
index 85123f9..ce8a1c3 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/hiding-modules-and-features.md
@@ -1,15 +1,4 @@
-As you have seen from this manual that ERPNext contains tons of features which you may not use. We have observed that most users start with using 20% of the features, though a different 20%. To hide fields belonging to features you
-dont require, go to:
-
-`Setup > Customize > Features Setup`
-
-<img alt="Hide Features" class="screenshot" src="{{docs_base_url}}/assets/img/customize/feature-setup.png">
-
-Check the features you want to use. The features which are not checked, relevant fields will get hidden from the forms.
-
-* * *
-
-### Hiding Module Icons
+# Hiding Module Icons
To hide modules (icons) from the home page, go to:
diff --git a/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md b/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
index fddab31..d5c4d00 100644
--- a/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/articles/employees-loan-management.md
@@ -10,7 +10,7 @@
#### 1.1 Employee Loan Account
-Create Group as 'Employees Loans' under Current Assets and create employee loan A/C (Ledger) under it. [Check this link for new account creation](https://erpnext.com/kb/setup/managing-tree-structure-masters)
+Create Group as 'Employees Loans' under Current Assets and create employee loan A/C (Ledger) under it. [Check this link for new account creation]({{docs_base_url}}/user/manual/en/setting-up/articles/managing-tree-structure-masters)
@@ -52,4 +52,4 @@
-<!-- markdown -->
\ No newline at end of file
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md b/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md
new file mode 100644
index 0000000..d3ba22a
--- /dev/null
+++ b/erpnext/docs/user/manual/en/human-resources/daily-work-summary.md
@@ -0,0 +1,15 @@
+# Daily Work Summary
+
+Daily Work Summary is way to get a automated way to get a summary of work done by all employees in a company. Once you set it up, each active Employee of the Company gets an email asking them what did they work on during the day.
+
+Replies of all employees who choose to respond is collected and sent as a summary at midnight. Emails are only sent based on the Holiday List setup in the Company or Employee master.
+
+*Note:* You must have one active incoming email account setup for this to work.
+
+### How to Use
+
+Go to "Daily Work Summary Settings" via HR module or search bar and set the company for which you want to activate this feature.
+
+You can also choose to Customize the Message you send to your employees:
+
+<img class="screenshot" alt="Department" src="{{docs_base_url}}/assets/img/human-resources/department.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/index.txt b/erpnext/docs/user/manual/en/human-resources/index.txt
index 33ee4bb..5615790 100644
--- a/erpnext/docs/user/manual/en/human-resources/index.txt
+++ b/erpnext/docs/user/manual/en/human-resources/index.txt
@@ -7,9 +7,11 @@
job-applicant
job-opening
offer-letter
+training
tools
human-resources-reports
setup
holiday-list
human-resource-setup
+daily-work-summary
articles
diff --git a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
index 286df14..48ff96b 100644
--- a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
+++ b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
@@ -16,9 +16,9 @@
Salary structures are used to help organizations:
1. Maintain pay levels that are competitive with the external labor market,
2. Maintain internal pay relationships among jobs,
- 3. Recognize and reward differences in level of responsibility, skill, and performance, and manage pay expenditures.
+ 3. Recognize and reward differences in the level of responsibility, skill, and performance, and manage pay expenditures.
-The usual components of the salary structure (in india) include:
+The usual components of the salary structure (in India) include:
__Basic Salary:__ It is the taxable base income and generally not more than 40% of CTC.
@@ -32,7 +32,7 @@
__PF:__ Fund collected during emergency or old age. 12% of the basic salary is automatically deducted and goes to the employee provident fund.
-__Medical Allowance:__ The employer pays the employee for the medical expenditures incurred. It is tax free up to Rs.15,000.
+__Medical Allowance:__ The employer pays the employee for the medical expenditures incurred. It is tax-free up to Rs.15,000.
__Bonus:__ Taxable part of the CTC, usually a once a year lump sum amount, given to the employee based on the individual’s as well as the organizational performance for the year.
diff --git a/erpnext/docs/user/manual/en/human-resources/training.md b/erpnext/docs/user/manual/en/human-resources/training.md
new file mode 100644
index 0000000..5d55b6c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/human-resources/training.md
@@ -0,0 +1,28 @@
+### Training Event
+
+Schedule seminars, workshops, conferences etc using Training Event. You can also invite your employees to attend the event using this feature.
+
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event.png">
+
+### Inviting Employees for Event
+
+You can invite your employees to attend the event. You can do so by selecting the employees to be invited in the employee table.
+By default the status of the employee will be 'Open'.
+The system shall notify the employee with status 'Open' by sending a email to the office email address of the employee as mentioned in the employee master if you have selected 'Send Email' checkbox.
+The status is changed to 'Invited' when an invitation email is sent to the employee by the system.
+When an Employee confirms his/her presence for the event you can change the status to 'Confirmed'.
+
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_event_employee.png">
+
+### Training Result
+
+After compleation of the training Employee Wise training results can be stored based on the Feedback received from the Trainer.
+
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_result.png">
+
+
+### Trainig Feedback
+
+Collect feedback regarding the event from your Employees using Training Feedback.
+
+<img class="screenshot" alt="Employee" src="{{docs_base_url}}/assets/img/human-resources/training_feedback.png">
diff --git a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
index 677d65e..7e783f6 100644
--- a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
+++ b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
@@ -30,6 +30,6 @@
### 4\. Install ERPNext on your Unix/Linux/Mac machine
-If you are familiar to installing applications on *nix platforms, read the instructions on how to install using [Frappe Bench](https://github.com/frappe/bench).
+If you are familiar with installing applications on *nix platforms, read the instructions on how to install using [Frappe Bench](https://github.com/frappe/bench).
{next}
diff --git a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
index 34d8530..91bf7ed 100644
--- a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
@@ -31,6 +31,11 @@
<img class="screenshot" alt="Update Cost" src="{{docs_base_url}}/assets/img/manufacturing/bom-update-cost.png">
+* User can select the currency in the BOM
+* System calculates the costing based on the price list currency
+
+<img class="screenshot" alt="Update Cost" src="{{docs_base_url}}/assets/img/manufacturing/price-list-based-currency-bom.png">
+
### Materials Required(exploded)
This table lists down all the Material required for the Item to be Manufactured.
diff --git a/erpnext/docs/user/manual/en/manufacturing/production-order.md b/erpnext/docs/user/manual/en/manufacturing/production-order.md
index 1720db9..2f0fef3 100644
--- a/erpnext/docs/user/manual/en/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/en/manufacturing/production-order.md
@@ -1,3 +1,4 @@
+<img class="screenshot" alt="Production Order" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-flow.png">
Production Order (also called as Work Order) is a document that is given to
the manufacturing shop floor by the Production Planner as a signal to produce
a certain quantity of a certain Item. Production Order also helps to generate
@@ -45,7 +46,7 @@
* Once you have submitted your Production Order, you need to Transfer the Raw Materials to initiate the Manufacturing Process.
* This will create a Stock Entry with all the Items required to complete this Production Order to be added to the WIP Warehouse. (this will add sub-Items with BOM as one Item or explode their children based on your setting above).
-* Click on 'Transfer Materials for Manufacturing'.
+* Click on 'Start'.
<img class="screenshot" alt="Transfer Materials" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer.png">
@@ -63,18 +64,18 @@
### Making Time Logs
-* Progress in the Production Order can be tracked using [Time Log]({{docs_base_url}}/user/manual/en/projects/time-log.html)
-* Time Logs are created against Production Order Operations.
-* Drafts of Time Logs are also created based on the scheduled operations when an Production Order is Submitted.
-* To create more Time Logs against an operation select 'Make TIme Log' in the respective operation.
+* Progress in the Production Order can be tracked using [Timesheet]({{docs_base_url}}/user/manual/en/projects/timesheet/timesheet-against-production-order.html)
+* Timesheet's time slots are created against Production Order Operations.
+* Drafts of Timesheet is created based on the scheduled operations when an Production Order is Submitted.
+* To create more Timesheet against an operation click 'Make Timesheet' button.
-<img class="screenshot" alt="Make TL against PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-tl.png">
+<img class="screenshot" alt="Make timesheet against PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-ts.png">
###Updating Finished Goods
* Once you are done with the Production Order you need to update the Finished Goods.
* This will create a Stock Entry that will deduct all the sub-Items from the WIP Warehouse and add them to the Finished Goods Warehouse.
-* Click on 'Update Finished Goods'.
+* Click on 'Finish'.
<img class="screenshot" alt="Update Finished Goods" src="{{docs_base_url}}/assets/img/manufacturing/PO-FG-update.png">
diff --git a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
index 2b2fb09..2725fee 100644
--- a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
@@ -1,7 +1,7 @@
#Adding Margin
User Can apply the margin on Quotation Item and Sales Order Item using following two options.
-1)Price Rule: With the help of this method user can apply the margin on Quotation and Sales Order based on condition. you can find the section margin on pricing rule where a user has to select the type of margin whether it is Percentage or Amount and rate or amount. The system will apply the margin on quotation item and sales order item if pricing rule is enabled.
+1)Price Rule: With the help of this method user can apply the margin on Quotation and Sales Order based on condition. You can find the section margin on pricing rule where a user has to select the type of margin whether it is Percentage or Amount and Rate or Amount. The system will apply the margin on quotation item and sales order item if pricing rule is enabled.
To setup Pricing Rule, go to:
diff --git a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index c270e13..781d2ce 100644
--- a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
+++ b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -32,14 +32,4 @@
`Accounts > Standard Reports > Sales Partners Commission`
-####Disable Sales Person Feature
-
-If you don't track Sales Person wise performance, and doesn't wish to use this feature, you can disable it from:
-
-`Setup > Customize > Features Setup`
-
-<img class="screenshot" alt="Disable Sales Person" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-4.png">
-
-On disabling this feature, fields and tables related to Sales Person will become hidden from masters and transcations.
-
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/quotation.md b/erpnext/docs/user/manual/en/selling/quotation.md
index 6f5cc5e..1f7b06c 100644
--- a/erpnext/docs/user/manual/en/selling/quotation.md
+++ b/erpnext/docs/user/manual/en/selling/quotation.md
@@ -1,9 +1,13 @@
During a sale, the customer may request for a written note about the products
or services you are planning to offer, along with the prices and other terms
of engagement. This is called a “Proposal” or an “Estimate” or a “Pro Forma
-Invoice”or a Quotation.
+Invoice”or a **Quotation**.
-To create a new Quotation go to:
+A typical Selling flow looks like:
+
+<img class="screenshot" alt="Make Quotation from Opportunity" src="{{docs_base_url}}/assets/img/selling/selling-flow.png">
+
+To create a new Quotation navigate to:
> Selling > Quotation > New Quotation
@@ -13,23 +17,18 @@
<img class="screenshot" alt="Make Quotation from Opportunity" src="{{docs_base_url}}/assets/img/selling/make-quote-from-opp.png">
-Or You can create a new Quotation and pull details from an Opportunity.
-
-<img class="screenshot" alt="Make Quotation from Opportunity" src="{{docs_base_url}}/assets/img/selling/make-quotation.gif">
-
A Quotation contains details about:
* The recipient of the Quotation
* The Items and quantities you are offering.
- * The rates at which they are offered. For details refer
+ * The rates at which they are offered.
* The taxes applicable.
* Other charges (like shipping, insurance) if applicable.
* The validity of contract.
* The time of delivery.
* Other conditions.
-> Tip: Images look great on Quotations. To add images to your Quotations,
-attach the corresponding image in the Item master.
+> Tip: Images look great on Quotations. Make sure your items have an image attached.
### Rates
@@ -41,11 +40,13 @@
### Taxes
-To add taxes to your Quotation, you can either select a tax template, Sales
-Taxes and Charges Template or add the taxes on your own. To understand taxes in
-detail visit [Taxes]({{docs_base_url}}/user/manual/en/setting-up/setting-up-taxes.html)
+To add taxes to your Quotation, you can select a **Sales Taxes and Charges Template** or add the taxes on your own.
-You can add taxes in the same manner as the Sales Taxes and Charges Template.
+For e.g
+
+<img class="screenshot" alt="Taxes and Charges" src="{{docs_base_url}}/assets/img/selling/taxes-and-charges.gif">
+
+To understand taxes in detail visit [Taxes]({{docs_base_url}}/user/manual/en/setting-up/setting-up-taxes.html).
### Terms and Conditions
@@ -71,19 +72,17 @@
Quotation is a “Submittable” transaction. Since you send this Quotation to
your Customer or Lead, you must freeze it so that changes are not made after
-you send the Quotation. See Document Stages.
+you send the Quotation.
> Tip: Quotations can also be titled as “Proforma Invoice” or “Proposal”.
-Select the right heading in the “Print Heading” field in the “More Info”
-section. To create new Print Headings go to Setup > Branding and Printing >
-Print Headings.
+You can do this by selecting a **Print Heading** in the **Print Settings**
+section. To create new Print Headings go to Setup > Printing >
+Print Heading.
### Discount
While making your sales transactions like a Quotation (or Sales Order) you
-would already have noticed that there is a “Discount” column. On the left is
-the “Price List Rate” on the right is the “Basic Rate”. You can add a
-“Discount” value to update the basic rate. To understand more about discount
-read [Discount.](http://erpnext.org/discount)
+can also give discounts to your customers. In the Discount section, add
+the discount in percentage or fixed amount. Read [Discount](https://frappe.github.io/erpnext/user/manual/en/selling/articles/applying-discount) for more explanation.
{next}
diff --git a/erpnext/docs/user/manual/en/selling/sales-order.md b/erpnext/docs/user/manual/en/selling/sales-order.md
index 269473a..32e58a5 100644
--- a/erpnext/docs/user/manual/en/selling/sales-order.md
+++ b/erpnext/docs/user/manual/en/selling/sales-order.md
@@ -50,6 +50,16 @@
This “reserved” quantity will help you project what is the quantity you need
to purchase based on all your commitments.
+### Taxes
+
+To add taxes to your Quotation, you can select a **Sales Taxes and Charges Template** or add the taxes on your own.
+
+For e.g
+
+<img class="screenshot" alt="Taxes and Charges" src="{{docs_base_url}}/assets/img/selling/taxes-and-charges.gif">
+
+To understand taxes in detail visit [Taxes]({{docs_base_url}}/user/manual/en/setting-up/setting-up-taxes.html).
+
### Sales Team
**Sales Partner:** If this Sale was booked via a Sales Partner, you can update the Sales Partner’s details with commission and other info that you can aggregate.
diff --git a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
index e32c97d..75b7561 100644
--- a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
+++ b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
@@ -80,7 +80,7 @@
###See Also
-1. [Managing Sales Person](https://erpnext.com/selling/selling-setup/sales-person)
-2. [Using Sales Person in transactions](https://erpnext.com/kb/selling/managing-sales-persons-in-sales-transactions)
+1. [Sales Person Target Allocation]({{docs_base_url}}/user/manual/en/selling/setup/sales-person-target-allocation)
+2. [Using Sales Person in transactions]({{docs_base_url}}/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions)
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/index.txt b/erpnext/docs/user/manual/en/setting-up/articles/index.txt
index 6f99f89..e6a3b85 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/articles/index.txt
@@ -9,5 +9,4 @@
naming-series-current-value
overwriting-data-from-data-import-tool
rename-user
-setting-up-dropbox-backups
using-custom-domain-on-erpnext
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/setting-up-dropbox-backups.md b/erpnext/docs/user/manual/en/setting-up/articles/setting-up-dropbox-backups.md
deleted file mode 100644
index 68e4031..0000000
--- a/erpnext/docs/user/manual/en/setting-up/articles/setting-up-dropbox-backups.md
+++ /dev/null
@@ -1,74 +0,0 @@
-#Setting Up Dropbox Backups
-
-We always recommend customers to maintain backup of their data in ERPNext. he database backup is downloaded in the form of an SQL file. If needed, this SQL file of backup can be restored in the another ERPNext account as well.
-
-You can automate database backup download of your ERPNext account into your Dropbox account.
-
-####Step 1: Go to Setup
-
-`Explore > Setup > Integrations > Dropbox Backup`
-
-####Step 2: Activate
-
-In the Dropbox Backup, check "Send Backups to Dropbox" to active this feature. On checking this field, you will find field to set Frequency and notification Email.
-
-####Step 3: Set Frequency
-
-Set Frequency to download backup in your Dropbox account.
-
-<img class="screenshot" alt="set frequency" src="{{docs_base_url}}/assets/img/setup/dropbox-1.png">
-
-####Step 4: Allow Dropbox Access
-
-After setting frequency and updating notification email, click on `Allow Dropbox access`. On clicking this button, the Dropbox login page will open in the new tab. This might require you to allow pop-up for your ERPNext account.
-
-####Step 5: Login to Dropbox
-
-Login to your Dropbox account by entering login credentials.
-
-<img class="screenshot" alt="Login" src="{{docs_base_url}}/assets/img/setup/dropbox-2.png">
-
-####Step 6: Allow
-
-On successfull login, you will find a confirmation message as following. Click on "Allow" to let your ERPNext account have access to your Dropbox account.
-
-<img class="screenshot" alt="Allow" src="{{docs_base_url}}/assets/img/setup/dropbox-3.png">
-
-With this, a folder called "ERPNext" will be created in your Dropbox account, and database backup will start to auto-download in it.
-
-##Open Source Users
-
-####Step 1: Go to
-
-<a href="https://www.dropbox.com/developers/apps" target="_blank" style="line-height: 1.42857143;">https://www.dropbox.com/developers/apps</a>
-
-####Step 2:Create a new app
-
-<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/dropbox-open-3.png">
-
-####Step 3: Fill in details for the app
-
-<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/dropbox-open-1.png">
-
--
-<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/dropbox-open-2.png">
-
-####Step 4: Settings in Site Config
-
-After the app is created, note the app key and app secret and enter in `sites/{sitename}/site_config.json` as follows,
-
-<div>
- <pre>
- <code>{
- "db_name": "demo",
- "db_password": "DZ1Idd55xJ9qvkHvUH",
- "dropbox_access_key": "ACCESSKEY",
- "dropbox_secret_key": "SECRECTKEY"
-}
- </code>
- </pre>
-</div>
-
-####Step 5: Complete Backup
-
-Setup dropbox backups from the backup manager as shown in previous section.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
index e59ed21..563568a 100644
--- a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
@@ -1,8 +1,6 @@
-The Data Import Tool is a great way to upload (or edit) bulk data, specially
-master data, into the system.
+The Data Import Tool is a great way to upload (or edit) bulk data, specially master data, into the system.
-To Open the data import tool, you either go to Setup or go to the Transaction
-you want to Import. If Data Import is allowed, you will see an Import Button:
+To Open the data import tool, you either go to Setup or go to the Transaction you want to Import. If Data Import is allowed, you will see an Import Button:
<img alt="Start Import" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-1.png">
@@ -20,22 +18,24 @@
implemented where there are multiple values for any property. For example an
Item can have multiple prices, An Invoice has multiple Items and so on.
-<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-2.png">
-
- * Click on the table you want to download or "All Tables"
- * For bulk editing, you can click on "Download With Data"
+ * Select Doctype for which template should be downloaded.
+ * Check fields to be included in the template.
+ * Click on "Download Blank Template".
+ * For bulk editing, you can click on "Download With Data".
+
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/data-import-tool-template.gif">
### 2\. Fill in the Template
After downloading the template, open it in a spreadsheet application and fill
in the data below the column headings.
-
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/import-file.png">
Then export your template or save it as a **Comma Separated Values** (CSV)
file.
-
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/setup/data-import/import-csv.png">
### 3\. Upload the .csv File
@@ -49,7 +49,7 @@
1. Make sure that if your application allows, use encoding as UTF-8.
1. Keep the ID column blank for new records.
-### 4\. Uploading All Tables (Main + Child)
+### 4. Uploading All Tables (Main + Child)
If you select all tables, you will get columns belonging to all the tables in
one row separated by `~` columns.
@@ -67,7 +67,7 @@
> To see how its done, enter a few records manually using forms and export
"All Tables" with "Download with Data"
-### 5\. Overwriting
+### 5. Overwriting
ERPNext also allows you to overwrite all / certain columns. If you want to
update certain columns, you can download the template with data. Remember to
@@ -76,7 +76,7 @@
> Note: For child records, if you select Overwrite, it will delete all the
child records of that parent.
-### 6\. Upload Limitations
+### 6. Upload Limitations
ERPNext restricts the amount of data you can upload in one file. Though the
number may vary based on the type of data. It is usually safe to upload around
@@ -107,4 +107,10 @@
clear way of saving as UTF-8. So save your file as a CSV, then open it in
Notepad, and save as “UTF-8”. (Sorry blame Microsoft for this!)
+####Help Video on Importing Data in ERPNext from Spreadsheet file
+
+
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/Ta2Xx3QoK3E" frameborder="0" allowfullscreen></iframe>
+
{next}
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/docs/user/manual/en/setting-up/integration-services/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/docs/user/manual/en/setting-up/integration-services/__init__.py
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/dropbox-backup.md b/erpnext/docs/user/manual/en/setting-up/integration-services/dropbox-backup.md
new file mode 100644
index 0000000..7fc283b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/dropbox-backup.md
@@ -0,0 +1,81 @@
+#Setting Up Dropbox Backups
+
+We always recommend customers to maintain backup of their data in ERPNext. he database backup is downloaded in the form of an SQL file. If needed, this SQL file of backup can be restored in the another ERPNext account as well.
+
+You can automate database backup download of your ERPNext account into your Dropbox account.
+
+####Step 1: Create Dropbox service
+
+`Explore > Setup > Integration Service`
+
+Make a new Integration Service and select `Dropbox` as a service from dropdown then save the document.
+
+####Step 2: Activate
+
+After saving a document, click on `Dropbox Settings` button, to setup service.
+
+<img class="screenshot" alt="create dropbox service" src="{{docs_base_url}}/assets/img/setup/integration-service/create_service.png">
+
+####Step 3: Set Frequency
+
+Set Frequency to download backup in your Dropbox account.
+
+<img class="screenshot" alt="set frequency" src="{{docs_base_url}}/assets/img/setup/integration-service/setup-backup-frequency.png">
+
+####Step 4: Allow Dropbox Access
+
+After setting frequency and updating other details, click on `Allow Dropbox access`. On clicking this button, the Dropbox login page will open in the new tab. This might require you to allow pop-up for your ERPNext account.
+
+####Step 5: Login to Dropbox
+
+Login to your Dropbox account by entering login credentials.
+
+<img class="screenshot" alt="Login" src="{{docs_base_url}}/assets/img/setup/integration-service/dropbox-2.png">
+
+####Step 6: Allow
+
+On successfull login, you will find a confirmation message as following. Click on "Allow" to let your ERPNext account have access to your Dropbox account.
+
+<img class="screenshot" alt="Allow" src="{{docs_base_url}}/assets/img/setup/integration-service/dropbox-3.png">
+
+####Step 7: Enable Service
+After generating access token, go back to Dropbox Integration Service record and check `enable`. This will enable backup auto-download.
+
+With this, a folder called "ERPNext" will be created in your Dropbox account, and database backup will start to auto-download in it.
+
+##Open Source Users
+
+####Step 1: Go to
+
+<a href="https://www.dropbox.com/developers/apps" target="_blank" style="line-height: 1.42857143;">https://www.dropbox.com/developers/apps</a>
+
+####Step 2:Create a new app
+
+<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/integration-service/dropbox-open-3.png">
+
+####Step 3: Fill in details for the app
+
+<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/integration-service/dropbox-open-1.png">
+
+-
+<img class="screenshot" alt="Create new" src="{{docs_base_url}}/assets/img/setup/integration-service/dropbox-open-2.png">
+
+####Step 4: Settings in Site Config
+
+After the app is created, note the app key and app secret on Dropbox Settings page or enter in `sites/{sitename}/site_config.json` as follows,
+
+<div>
+ <pre>
+ <code>{
+ "db_name": "demo",
+ "db_password": "DZ1Idd55xJ9qvkHvUH",
+ "dropbox_access_key": "ACCESSKEY",
+ "dropbox_secret_key": "SECRECTKEY"
+}
+ </code>
+ </pre>
+</div>
+
+####Step 5: Complete Backup
+
+Setup dropbox backups from the backup manager as shown in previous section.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/index.md b/erpnext/docs/user/manual/en/setting-up/integration-services/index.md
new file mode 100644
index 0000000..e7b5a61
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/index.md
@@ -0,0 +1,5 @@
+
+Integration Services is platform to configure 3rd Party Services.
+
+###Services
+{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/index.txt b/erpnext/docs/user/manual/en/setting-up/integration-services/index.txt
new file mode 100644
index 0000000..fc5e8a4
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/index.txt
@@ -0,0 +1,4 @@
+dropbox-backup
+paypal-integration
+razorpay-integration
+ldap-integration
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/ldap-integration.md b/erpnext/docs/user/manual/en/setting-up/integration-services/ldap-integration.md
new file mode 100644
index 0000000..e12ed1c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/ldap-integration.md
@@ -0,0 +1,24 @@
+#Setting up LDAP
+
+Lightweight Directory Access Protocol is a centralised access controll system used by many small medium scale organisations.
+
+By settings up LDAP service, you able to login to ERPNext account by using LDAP credentials.
+
+####Step 1: Create LDAP service
+
+`Explore > Setup > Integration Service`
+
+Make a new Integration Service and select `LDAP` as a service from dropdown then save the document.
+After saving a document, click on `LDAP Settings` button, to setup service.
+
+####Step 2: Setup LDAP service
+
+To enable ldap service, you need to configure parameters like LDAP Server Url, Organizational Unit, UID, Base Distinguished Name (DN) and Password for Base DN
+
+<img class="screenshot" alt="LDAP Settings" src="{{docs_base_url}}/assets/img/setup/integration-service/ldap_settings.png">
+
+####Step 3: Enable Service
+After setting up credentials on LDAP Settings, go back to LDAP Service record and enable it.
+While enabling, it will validate LDAP details and on successful validation, it will enables LDAP login option.
+
+<img class="screenshot" alt="LOGIN via LDAP" src="{{docs_base_url}}/assets/img/setup/integration-service/login_via_ldap.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/paypal-integration.md b/erpnext/docs/user/manual/en/setting-up/integration-services/paypal-integration.md
new file mode 100644
index 0000000..d1054ba
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/paypal-integration.md
@@ -0,0 +1,58 @@
+#Setting up PayPal
+
+A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
+
+A payment gateway facilitates the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and the Front End Processor or acquiring bank.
+
+####Step 1: Create PayPal service
+
+`Explore > Setup > Integration Service`
+
+Make a new Integration Service and select `PayPal` as a service from dropdown then save the document.
+After saving a document, click on `PayPal Settings` button, to setup service.
+
+####Step 2: Setup payment service
+
+To enable PayPal payment service, you need to configure parameters like API Username, API Password and Signature.
+
+<img class="screenshot" alt="PayPal Settings" src="{{docs_base_url}}/assets/img/setup/integration-service/paypal_settings.png">
+
+You also can set test payment environment, by settings `Use Sandbox`
+
+####Step 3: Enable Service
+After setting up credentials on PayPal Settings, go back to PayPal Service record and enable it.
+On enabling service, the system will create Payment Gateway record and Account head in chart of account with account type as Bank.
+
+<img class="screenshot" alt="PayPal COA" src="{{docs_base_url}}/assets/img/setup/integration-service/paypal_coa.png">
+
+Also it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
+
+<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integration-service/payment_gateway_account_paypal.png">
+
+After enabling service and configuring Payment Gateway Account your system is able to accept online payments.
+
+####Supporting transaction currencies
+AUD, BRL, CAD, CZK, DKK, EUR, HKD, HUF, ILS, JPY, MYR, MXN, TWD, NZD, NOK, PHP, PLN, GBP, RUB, SGD, SEK, CHF, THB, TRY, USD
+
+##Get PayPal credentials
+
+#### Paypal Sanbox API Signature
+ - Login to paypal developer account, <a href="https://developer.paypal.com/">PayPal Developer Account</a>
+ - From **Accounts** tab. create a new business account.
+<img class="screenshot" alt="Payment Request" src="{{ docs_base_url }}/assets/img/setup/integration-service/setup-sanbox-1.png">
+
+ - From this account profile you will get your sandbox api credentials
+<img class="screenshot" alt="Payment Request" src="{{ docs_base_url }}/assets/img/setup/integration-service/sanbox-credentials.png">
+
+
+---
+
+#### PayPal Account API Signature
+ - Login to PayPal Account and go to profile
+<img class="screenshot" alt="Payment Request" src="{{ docs_base_url }}/assets/img/setup/integration-service/api-step-1.png">
+
+ - From **My Selling Tools** go to **api Access**
+<img class="screenshot" alt="Payment Request" src="{{ docs_base_url }}/assets/img/setup/integration-service/api-step-2.png">
+
+ - On API Access Page, choose option 2 to generate API credentials
+<img class="screenshot" alt="Payment Request" src="{{ docs_base_url }}/assets/img/setup/integration-service/api-step-3.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/integration-services/razorpay-integration.md b/erpnext/docs/user/manual/en/setting-up/integration-services/razorpay-integration.md
new file mode 100644
index 0000000..ad43f63
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/integration-services/razorpay-integration.md
@@ -0,0 +1,33 @@
+#Setting up Razorpay
+
+A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
+
+A payment gateway facilitates the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and the Front End Processor or acquiring bank.
+
+####Step 1: Create Razorpay service
+
+`Explore > Setup > Integration Service`
+
+Make a new Integration Service and select `Razorpay` as a service from dropdown then save the document.
+After saving a document, click on `Razorpay Settings` button, to setup service.
+
+####Step 2: Setup payment service
+
+To enable Razorpay payment service, you need to configure parameters like API Username, API Password and Signature.
+
+<img class="screenshot" alt="Razorpay Settings" src="{{docs_base_url}}/assets/img/setup/integration-service/razorpay_settings.png">
+
+####Step 3: Enable Service
+After setting up credentials on Razorpay Settings, go back to Razorpay Service record and enable it.
+On enabling service, the system will create Payment Gateway record and Account head in chart of account with account type as Bank.
+
+<img class="screenshot" alt="Razorpay COA" src="{{docs_base_url}}/assets/img/setup/integration-service/razorpay_coa.png">
+
+Also it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
+
+<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integration-service/payment_gateway_account_razorpay.png">
+
+After enabling service and configuring Payment Gateway Account your system is able to accept online payments.
+
+####Supporting transaction currencies
+INR
diff --git a/erpnext/docs/user/manual/en/setting-up/print/multi-lingual-print-format.md b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
similarity index 98%
rename from erpnext/docs/user/manual/en/setting-up/print/multi-lingual-print-format.md
rename to erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
index a15834c..1dab1c1 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/multi-lingual-print-format.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
@@ -1,4 +1,4 @@
-#Multi-lngual Print Formats
+#Custom Translations
User can print the customer's and supplier's document in their local language. For an example if I have customers from germany, france who want quotation in german, french language will be possible with these feature.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/index.txt b/erpnext/docs/user/manual/en/setting-up/print/index.txt
index 80b5946..fa23652 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/print/index.txt
@@ -5,4 +5,4 @@
address-template
terms-and-conditions
cheque-print-template
-multi-lingual-print-format
\ No newline at end of file
+custom-translations
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
index df7de6d..086a272 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
@@ -46,3 +46,12 @@
{next}
+### 4. Custom Field in Naming Series
+ Some companies prefers to make use of "short-codes" for suppliers, i.e. WN for company "Web Notes" that later can be used in naming series for quick identification.
+
+#### Example:
+
+ A custom field "Vendor ID" is created under Document: Supplier.
+ Then under Naming Series, we should allow something like
+ PO-.YY.MM.-.vendor_id.-.#####
+ Resulting in "PO-1503-WN-00001"
diff --git a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index c880dfb..6d8fcb6 100644
--- a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -2,15 +2,9 @@
A barcode is a value decoded into vertical spaced lines. Barcode scanners are the input medium, like Keyboard. When it scans a barcode, the data appears in the computer screens at the point of a cursor.
-To enable barcode feature in ERPNext go to:
+### Item Master
-`Setup > Customize > Features Setup`
-
-Check "Item Barcode".
-
-<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-feature-setup.png">
-
-Now a new field "Barcode" will be appear in Item master. Enter barcode while creating a new item.
+To set the barcode of a particular item, you will have to open the Item record. You can also enter barcode while creating a new item.
<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-item-master.png">
diff --git a/erpnext/docs/user/manual/en/stock/item/index.md b/erpnext/docs/user/manual/en/stock/item/index.md
index 7ca9d4e..ad44866 100644
--- a/erpnext/docs/user/manual/en/stock/item/index.md
+++ b/erpnext/docs/user/manual/en/stock/item/index.md
@@ -10,7 +10,7 @@
* **Default Unit of Measure:** This is the default measuring unit that you will use for your product. It could be in nos, kgs, meters, etc. You can store all the UOM’s that your product will require under Set Up> Master Data > UOM. These can be preselected while filling New Item by using % sign to get a pop up of the UOM list.
* **Brand:** If you have more than one brand save them under Set Up> Master Data> Brand and pre-select them while filling a New Item.
* **Variant:** A Item Variant is a different version of a Item.To learn more about managing varaints see [Item Variants]({{docs_base_url}}/user/manual/en/stock/item/item-variants.html)
-
+
### Upload an Image
To upload an image for your icon that will appear in all transactions, save
@@ -24,8 +24,8 @@
Asset Item, Stock Item or even Manufacturing Item.
* **Stock Item:** If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item.
- * **Default Warehouse:** This is the Warehouse that is automatically selected in your transactions.
- * **Allowance Percentage:** This is the percent by which you will be allowed to over-bill or over-deliver this Item. If not set, it will select from the Global Defaults.
+ * **Default Warehouse:** This is the Warehouse that is automatically selected in your transactions.
+ * **Allowance Percentage:** This is the percent by which you will be allowed to over-bill or over-deliver this Item. If not set, it will select from the Global Defaults.
* **Valuation Method:** There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit “ Item Valuation, FIFO and Moving Average”.
### Serialized and Batched Inventory
@@ -34,11 +34,11 @@
> Important: Once you mark an item as serialized or batched or neither, you cannot change it after you have made any stock entry.
- * [Discussion on Serialized Inventory]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html)
+ * [Discussion on Serialized Inventory]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html)
### Re Ordering
- * **Re-order level** suggests the amount of stock balance in the Warehouse.
+ * **Re-order level** suggests the amount of stock balance in the Warehouse.
* **Re-order Qty** suggests the amount of stock to be ordered to maintain minimum stock levels.
* **Minimum Order Qty** is the minimum quantity for which a Material Request / Purchase Order must be made.
@@ -86,7 +86,7 @@
-Visit [Manufacturing]({{docs_base_url}}/user/manual/en/manufacturing.html) and [Website ]({{docs_base_url}}/user/manual/en/website.html)to understand these topics in detail.
+Visit [Manufacturing]({{docs_base_url}}/user/manual/en/manufacturing) and [Website ]({{docs_base_url}}/user/manual/en/website)to understand these topics in detail.
### Learn more about Item
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index 15dd117..f03bbd8 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,6 +1,6 @@
#Merging Documents
-For a document, of you have two records which are identical, and meant for common purpose, you can merge them into one record.
+For a document, if you have two records which are identical, and meant for common purpose, you can merge them into one record.
Following are step to merge documents. Let's assume we are merging two Accounts.
@@ -10,7 +10,7 @@
#### Step 2: Go to Account
-For an Account to be merge, click on "Rename" option.
+For an Account to be merged, click on the "Rename" option.
<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-1.png">
@@ -18,7 +18,7 @@
In the New Name field, enter another account name with which this account will be merged. Check "Merge with existing" option. Then press 'Rename' button to merge.
-Following is how merged account will appear in the Chart of Account master.
+Following is how the merged account will appear in the Chart of Accounts master.
<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-2.gif">
@@ -28,4 +28,4 @@
<div class="well"> Note: Group Account cannot be merged into Child Account and vice versa.</div>
-<!-- markdown -->
\ No newline at end of file
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/website/add-products-to-website.md b/erpnext/docs/user/manual/en/website/add-products-to-website.md
index 3bad0df..d8ddcf0 100644
--- a/erpnext/docs/user/manual/en/website/add-products-to-website.md
+++ b/erpnext/docs/user/manual/en/website/add-products-to-website.md
@@ -1,69 +1,63 @@
### Add Products to the Website
-To list your Item on the Website, fill the Item details and save the file.
-Once the file is saved, a plus (+) button will appear next to the Image icon.
-Click on the plus button and add your Item image. The html code will be
+ERPNext will populate your website with products out of your Item Master. The html code will be
generated automatically.
-##### Step 1: Save Image
+#### Step 1: Edit Item
-
+For this example we will add a rocking chair to our catalog to sell on our website.
-
+To edit a catalog item go to: `Stock > Items and Pricing > Item`. From there select an item to add to website or create a new item by clicking the **New** button in the upper right.
-##### Step 2: Check the 'Show in Website' box.
+For this example, click on the **New** button to create a new item. Fill in the form and then click **Save**.
-Under the Website section, please check the box that says 'show in Website'.
-Once the box is checked, the page will display other fields for entering
-information.
+
-
+#### Step 2: Save Image
-
+1. Click the new item from the list to edit it.
+1. In the upper left, click the image block to give the product a picture. Be sure to uncheck the **Private** box so the image will be publicly viewable.
-##### Step 3: Enter Website Details
+
-
+#### Step 3: Check the 'Show in Website' box
-The page name will be generated automatically. Mention the Item-Group under
-which the Item will be displayed.
+Under the Website section near the bottom of the form, check the box that says **Show in Website**. Once the box is checked, the page will display other fields for entering information.
-#### Item Groups
+* Give the page a route on the website.
-Mention the Item Group under this column. If you wish to list your Item under
-the broad category products, name your Item Group as Products. In case you
-have various varieties of Item and want to classify them under different
-names, make Item Groups with those names and check the box that says 'show in
-Website'. For Example, if you wish to create a category called 'Bags', create
-a Item Group named Bags.
+
-
+#### Step 4: Enter Website Details
-Once the Item Group is created go to the Website Settings page under Website.
-Enter the Label, Url, and Parent Label.
+Once the `Show in Website` checkbox is checked, a new section called **Website Specifications** appears. Expand this section to add more details about the rocking chair to the website.
-
+
-
+Click **Save** in the upper right and then click `See on Website` on the left under the product image to see the item on your website.
-#### Webpage labels
+
-
+### Item Groups
-Add more Items under a particular Item Group.
+Items can be grouped together in items groups. To see a listing of the existing item groups to go: `Stock > Items and Pricing > Item Group`. Out of the box, ERPNext comes with a collection of item groups that you can use. Click `Products` to select it and then click `Edit` to open it up.
-To add more Items under a certain Label, mention the Item Group on the Item
-Page. The Items will be added automatically on the Webpage, under the Item
-Group Label. For Example, To add Item-Kiddies Bag and Butterfly Print Bag,
-check the 'Show in Website'box. The Items will be placed under the Label Bags
-on the Webpage.
+* Click the **Show in Website** check box.
+* Change the route to `products`.
+* Fill in a description for your products page.
+* Click **Save**.
-
+
-
+* Go back to the rocking chair item, expand the **website** section.
+* Click **Add new row** button under the `Item Group` table.
+* Select `Products` from the list.
+* Click **Save**.
-Item Group Display
+
-
+To see on the website, go back to the `Item Group` and then click **See on website**.
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/website/articles/index.txt b/erpnext/docs/user/manual/en/website/articles/index.txt
index a89040a..97c24d5 100644
--- a/erpnext/docs/user/manual/en/website/articles/index.txt
+++ b/erpnext/docs/user/manual/en/website/articles/index.txt
@@ -1,3 +1,3 @@
managing-user-sign-up-via-website
website-security
-wesite-home-page
\ No newline at end of file
+website-home-page
diff --git a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
index 92be7f7..c4f0b77 100644
--- a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
+++ b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -2,7 +2,7 @@
Users can sign up for ERPNext account via the ERPNext Website.
-<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2014-12-10 at 4.45.27 pm.jpg">
+<img src="{{docs_base_url}}/assets/img/website/website-login.png">
As seen above the login / sign-up button appears on the homepage of the website generated using ERPNext.
@@ -16,7 +16,7 @@
3. Check the disable SignUp check-box and save the doc.
-Now only the login button shall appear and there shall be no option to sign-up via the website. You can always revert back by following the same steps.
+Now only the login button will appear and there shall be no option to sign-up via the website. You can always revert back by following the same steps.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/website-home-page.md b/erpnext/docs/user/manual/en/website/articles/website-home-page.md
new file mode 100644
index 0000000..d44a31a
--- /dev/null
+++ b/erpnext/docs/user/manual/en/website/articles/website-home-page.md
@@ -0,0 +1,25 @@
+# Wesite Home Page
+
+It is very much possible in ERPNext to setup certain standard page as default website Home Page. Following are steps to setup default website home page.
+
+#### **Step 1: Create a Web Page**
+To create a web page go to: `Website > Web Site > Web Page` and then click on the `New` button in the upper right.
+
+* Fill in the page title
+* Give the page a route (keep it lower case)
+* Add content to the `Main Content` section. If you want, you can use markdown to create a more complex page.
+* Tick (Check) the `Published` check box
+* Click the `Save` button.
+
+#### **Step 2: Open Website Settings Page**
+To Open website settings page go to: `Website > Setup > Website Settings`
+
+#### **Step 3: Set Home page**
+
+Enter the same value you entered for the `route` field in the previous section to the `Home Page` field. ERPNext will set this route to be the same as /index for your page.
+
+
+
+#### **Step 4: Save Website Settings Form.**
+
+After setting up Home Page Press `Save` button from website settings page and refresh the system from Help menu. Like this you can set any standard page as your default website home page. When some one visited to your website, he/she will see home page as default landing page on your website.
diff --git a/erpnext/docs/user/manual/en/website/articles/website-security.md b/erpnext/docs/user/manual/en/website/articles/website-security.md
index 2a5ac0a..ef7986a 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-security.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -1,9 +1,11 @@
#Website Security
-One can easily generate a website using erpnext. We can list out Products on the website and also create blogs. Products are directly fetched from the Item Master records of your erpnext account. some people would like to limit the access of the website generated by ERPNext to certain people. This is because some of the items may not be available to public.
+One can easily generate a website using ERPNext. We can list our Products on the website and also create blogs. Products are directly fetched from the Item Master records of your ERPNext account. Some people would like to limit the access of the website generated by ERPNext to certain people. This is because some of the items may not be available to the public.
-Well at the moment this feature is not available. You cannot limit the access of the website generated by ERPNext to certain people. If you publish the website it will be publicly visible. However while you cannot control who can view the website, you can always choose which items to display on the website. To show or not show an Item on your website go to 'Item Master' and in the Item form check the 'show in website' checkbox.
+Well at the moment this feature is not available. You cannot limit the access of the website generated by ERPNext to certain people. If you publish the website it will be publicly visible. However while you cannot control who can view the website, you can always choose which items to display on the website. To show or not show an Item on your website go to `Selling > Items and Pricing > Item` and in the Item form check the `show in website` checkbox.
-<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2014-11-26 at 10.43.51 am.png">
+<img src="{{docs_base_url}}/assets/img/articles/item-show-on-website-checkbox.png">
-You can also fill in the details of the product as to be shown on the website here.
\ No newline at end of file
+Once the check box has been checked, then more details will appear that you can fill in for the details of the product as to be shown on the website.
+
+<img src="{{docs_base_url}}/assets/img/articles/item-show-on-website-checkbox-checked.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md b/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md
deleted file mode 100644
index 0cf5fdc..0000000
--- a/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md
+++ /dev/null
@@ -1,23 +0,0 @@
-<h1>Wesite Home Page</h1>
-
-It is very much possible in ERPNext to setup certain standard page as default website Home Page. Following are steps to setup default website home page.
-
-#### **Step 1: Open Website Settings Page.**
-To Open website settings page go to:
-
-`Website > Setup > Website Settings`
-
-
-#### **Step 2: Set Home page.**
-
-Enter standard page like, index, login, products, blog, about, contact etc. as Home Page in Landing Page section of Website Settings page. For e.g consider you want login page as your default website home page.
-
-
-
-#### **Step 3: Save Website Settings Form.**
-
-After setting up Home Page Press 'Save' button from website settings page and refresh the system from Help menu. Like this you can set any standard page as your default website home page. When some one visited to your website, he/she will see home page as default landing page on your website.
-
-
-
-<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/website/shopping-cart.md b/erpnext/docs/user/manual/en/website/shopping-cart.md
index 1682084..7b10037 100644
--- a/erpnext/docs/user/manual/en/website/shopping-cart.md
+++ b/erpnext/docs/user/manual/en/website/shopping-cart.md
@@ -6,30 +6,49 @@
This software displays the price of the product . It also displays shipping
and handling charges, along with taxes, if applicable.
-To set up a shopping cart, go to the selling module.
+### Shopping Cart Setup
-> Selling > Shopping Cart Settings
+To set up a shopping cart, go to the website module.
-#### Step 1: Enter Company Details and Default Territory.
+> Website > Shopping Cart Settings
-
+#### Enter Company Details and Checkout Details.
-#### Step 2: Enter Price List, Tax Master and Shipping Rule.
+<img class="screenshot" alt="Shopping Cart Settings" src="{{docs_base_url}}/assets/img/website/item-website-specs.png">
-
+To make item available on website go to Item master.
-#### Shopping Cart Display
+> Stock > Item
-On the Website, the shopping cart image will be seen below the Item price.
-Customers can click on the cart and enter the amount of quantity they wish to
-buy. The Item number will be stored on the right hand corner of the page, next
-to the flower sign.
+#### Enable Item for website.
-
+<img class="screenshot" alt="Item" src="{{docs_base_url}}/assets/img/website/item-in-webiste.png">
-Click on the flower sign on the right hand side to see the cart details. Click
-on the cart to get the final amount details.
+#### Enter Website Specifications for Item.
-
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/item-website-specs.png">
+
+
+### Shop using Shopping Cart
+
+#### Add item to shopping cart
+
+Click on "Add to Cart" to add item to shopping cart.
+
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/item-website-view.png">
+
+#### Goto Checkout
+
+Click on "Goto Cart" to checkout or on "Cart" which is on upper right side
+of the screen.
+
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/checkout.png">
+
+#### Checkout
+
+Change quantity, select Shipping and Billing Address and click
+on "Place Order" to place the order.
+
+<img class="screenshot" alt="Website Specifications" src="{{docs_base_url}}/assets/img/website/place-order.png">
{next}
diff --git a/erpnext/fleet_management/doctype/vehicle/vehicle.json b/erpnext/fleet_management/doctype/vehicle/vehicle.json
index 5dec1e3..edad8a2 100644
--- a/erpnext/fleet_management/doctype/vehicle/vehicle.json
+++ b/erpnext/fleet_management/doctype/vehicle/vehicle.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "License Plate",
"length": 0,
"no_copy": 1,
@@ -31,6 +32,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -49,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make",
"length": 0,
"no_copy": 0,
@@ -57,6 +60,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -75,6 +79,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -82,6 +87,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -100,6 +106,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Model",
"length": 0,
"no_copy": 0,
@@ -108,6 +115,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -126,6 +134,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Details",
"length": 0,
"no_copy": 0,
@@ -134,6 +143,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -152,6 +162,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Odometer Value (Last)",
"length": 0,
"no_copy": 1,
@@ -160,6 +171,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -178,6 +190,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Acquisition Date",
"length": 0,
"no_copy": 0,
@@ -186,6 +199,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -204,6 +218,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Location",
"length": 0,
"no_copy": 0,
@@ -212,6 +227,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -230,6 +246,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -237,6 +254,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -255,6 +273,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Chassis No",
"length": 0,
"no_copy": 0,
@@ -263,6 +282,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -281,6 +301,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Vehicle Value",
"length": 0,
"no_copy": 0,
@@ -290,6 +311,7 @@
"print_hide": 0,
"print_hide_if_no_value": 1,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -308,6 +330,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -317,6 +340,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -335,6 +359,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Insurance Details",
"length": 0,
"no_copy": 0,
@@ -343,6 +368,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -361,6 +387,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Insurance Company",
"length": 0,
"no_copy": 0,
@@ -369,6 +396,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -387,6 +415,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Policy No",
"length": 0,
"no_copy": 0,
@@ -395,6 +424,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -413,6 +443,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -420,6 +451,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -438,6 +470,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Start Date",
"length": 0,
"no_copy": 0,
@@ -446,6 +479,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -464,6 +498,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "End Date",
"length": 0,
"no_copy": 0,
@@ -472,6 +507,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -490,6 +526,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Details",
"length": 0,
"no_copy": 0,
@@ -498,6 +535,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -516,6 +554,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Fuel Type",
"length": 0,
"no_copy": 0,
@@ -525,6 +564,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -544,6 +584,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Fuel UOM",
"length": 0,
"no_copy": 0,
@@ -553,6 +594,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -571,6 +613,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Last Carbon Check",
"length": 0,
"no_copy": 0,
@@ -579,6 +622,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -597,6 +641,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -604,6 +649,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -622,6 +668,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Color",
"length": 0,
"no_copy": 0,
@@ -630,6 +677,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -648,6 +696,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Wheels",
"length": 0,
"no_copy": 0,
@@ -656,6 +705,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -674,6 +724,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Doors",
"length": 0,
"no_copy": 0,
@@ -682,6 +733,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -700,6 +752,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -708,6 +761,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -725,7 +779,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-20 11:39:45.446271",
+ "modified": "2016-11-07 06:00:22.056662",
"modified_by": "Administrator",
"module": "Fleet Management",
"name": "Vehicle",
@@ -742,6 +796,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.json b/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.json
index 9381852..26a4a01 100644
--- a/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.json
+++ b/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.json
@@ -23,14 +23,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -49,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -58,6 +61,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -76,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "License Plate",
"length": 0,
"no_copy": 0,
@@ -85,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -103,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -112,6 +119,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -130,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -137,6 +146,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -155,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -162,6 +173,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -180,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Model",
"length": 0,
"no_copy": 0,
@@ -188,6 +201,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -206,6 +220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make",
"length": 0,
"no_copy": 0,
@@ -214,6 +229,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -232,6 +248,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Odometer Reading",
"length": 0,
"no_copy": 0,
@@ -240,6 +257,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -258,6 +276,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -266,6 +285,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -284,6 +304,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Odometer",
"length": 0,
"no_copy": 0,
@@ -292,6 +313,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -310,6 +332,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Refuelling Details",
"length": 0,
"no_copy": 0,
@@ -318,6 +341,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -336,6 +360,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fuel Qty",
"length": 0,
"no_copy": 0,
@@ -344,6 +369,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -362,6 +388,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fuel Price",
"length": 0,
"no_copy": 0,
@@ -370,6 +397,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -388,6 +416,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -395,6 +424,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -413,6 +443,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -422,6 +453,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -440,6 +472,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Invoice Ref",
"length": 0,
"no_copy": 0,
@@ -448,6 +481,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -466,6 +500,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Service_Details",
"length": 0,
"no_copy": 0,
@@ -474,6 +509,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -492,6 +528,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Service Detail",
"length": 0,
"no_copy": 0,
@@ -501,6 +538,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -519,6 +557,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -526,6 +565,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -545,6 +585,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make Expense Claim",
"length": 0,
"no_copy": 0,
@@ -553,6 +594,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -571,6 +613,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -579,6 +622,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -596,7 +640,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-17 15:44:02.397851",
+ "modified": "2016-11-07 05:24:55.310831",
"modified_by": "Administrator",
"module": "Fleet Management",
"name": "Vehicle Log",
@@ -613,6 +657,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 4a98470..95f6c0b 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -6,7 +6,7 @@
app_title = "ERPNext"
app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple"""
-app_icon = "icon-th"
+app_icon = "fa fa-th"
app_color = "#e74c3c"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
@@ -183,7 +183,8 @@
scheduler_events = {
"hourly": [
- "erpnext.controllers.recurring_document.create_recurring_documents"
+ "erpnext.controllers.recurring_document.create_recurring_documents",
+ 'erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings.trigger_emails'
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
@@ -193,7 +194,8 @@
"erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year",
"erpnext.hr.doctype.employee.employee.send_birthday_reminders",
"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
- "erpnext.accounts.doctype.asset.depreciation.post_depreciation_entries"
+ "erpnext.accounts.doctype.asset.depreciation.post_depreciation_entries",
+ 'erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings.send_summary'
]
}
diff --git a/erpnext/hr/doctype/appraisal/appraisal.json b/erpnext/hr/doctype/appraisal/appraisal.json
index 83d6292..0906557 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.json
+++ b/erpnext/hr/doctype/appraisal/appraisal.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Appraisal Template",
"length": 0,
"no_copy": 0,
@@ -110,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "For Employee",
"length": 0,
"no_copy": 0,
@@ -140,6 +144,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "For Employee Name",
"length": 0,
"no_copy": 0,
@@ -169,6 +174,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -198,6 +204,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -228,6 +235,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Start Date",
"length": 0,
"no_copy": 0,
@@ -257,6 +265,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "End Date",
"length": 0,
"no_copy": 0,
@@ -286,6 +295,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Goals",
"length": 0,
"no_copy": 0,
@@ -314,6 +324,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Goals",
"length": 0,
"no_copy": 0,
@@ -343,6 +354,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Calculate Total Score",
"length": 0,
"no_copy": 0,
@@ -371,6 +383,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Score (Out of 5)",
"length": 0,
"no_copy": 1,
@@ -400,6 +413,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -426,6 +440,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
@@ -453,6 +468,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -479,6 +495,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -508,6 +525,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -534,6 +552,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -555,7 +574,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-thumbs-up",
+ "icon": "fa fa-thumbs-up",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -564,7 +583,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:59:04.766412",
+ "modified": "2016-11-07 05:47:32.082712",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal",
diff --git a/erpnext/hr/doctype/appraisal_template/appraisal_template.json b/erpnext/hr/doctype/appraisal_template/appraisal_template.json
index 4ecd838..97402ac 100644
--- a/erpnext/hr/doctype/appraisal_template/appraisal_template.json
+++ b/erpnext/hr/doctype/appraisal_template/appraisal_template.json
@@ -3,16 +3,19 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:kra_title",
+ "beta": 0,
"creation": "2012-07-03 13:30:39",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "kra_title",
"fieldtype": "Data",
"hidden": 0,
@@ -20,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Appraisal Template Title",
"length": 0,
"no_copy": 0,
@@ -29,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
@@ -46,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -56,6 +63,7 @@
"print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -67,6 +75,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "goals",
"fieldtype": "Table",
"hidden": 0,
@@ -74,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Goals",
"length": 0,
"no_copy": 0,
@@ -84,6 +94,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -95,13 +106,14 @@
"hide_toolbar": 0,
"icon": "icon-file-text",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-04-13 01:49:21.815151",
+ "modified": "2016-12-13 12:37:56.937023",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal Template",
@@ -117,6 +129,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -126,8 +139,30 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Employee",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_order": "DESC",
diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json
index 79c1466..9a1b66e 100644
--- a/erpnext/hr/doctype/attendance/attendance.json
+++ b/erpnext/hr/doctype/attendance/attendance.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -167,6 +172,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Leave Type",
"length": 0,
"no_copy": 0,
@@ -196,6 +202,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -223,6 +230,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Attendance Date",
"length": 0,
"no_copy": 0,
@@ -251,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -280,6 +289,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -298,7 +308,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-ok",
+ "icon": "fa fa-ok",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -307,7 +317,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:59:24.506752",
+ "modified": "2016-11-07 05:50:01.058617",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
diff --git a/erpnext/hr/doctype/branch/branch.json b/erpnext/hr/doctype/branch/branch.json
index 1b8f2fd..609456c 100644
--- a/erpnext/hr/doctype/branch/branch.json
+++ b/erpnext/hr/doctype/branch/branch.json
@@ -40,7 +40,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-code-fork",
+ "icon": "fa fa-code-fork",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/daily_work_summary/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/daily_work_summary/__init__.py
diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.js b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.js
new file mode 100644
index 0000000..1ac173a
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Daily Work Summary', {
+ refresh: function(frm) {
+
+ }
+});
diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.json b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.json
new file mode 100644
index 0000000..b457cf2
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.json
@@ -0,0 +1,168 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-08 04:58:20.001780",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Open\nSent",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "email_sent_to",
+ "fieldtype": "Code",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Email Sent To",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 1,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-11-21 01:05:55.258867",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Daily Work Summary",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Employee",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 0
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 1,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
new file mode 100644
index 0000000..7fff5f5
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
@@ -0,0 +1,101 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe import _
+from email_reply_parser import EmailReplyParser
+from erpnext.hr.doctype.employee.employee import is_holiday
+from frappe.utils import formatdate
+from markdown2 import markdown
+
+class DailyWorkSummary(Document):
+ def send_mails(self, settings, emails):
+ '''Send emails to get daily work summary to all employees'''
+ incoming_email_account = frappe.db.get_value('Email Account',
+ dict(enable_incoming=1, default_incoming=1), 'email_id')
+
+ self.db_set('email_sent_to', '\n'.join(emails))
+ frappe.sendmail(recipients = emails, message = settings.message,
+ subject = settings.subject, reference_doctype=self.doctype,
+ reference_name=self.name, reply_to = incoming_email_account)
+
+ def send_summary(self):
+ '''Send summary of all replies. Called at midnight'''
+ message = self.get_summary_message()
+
+ frappe.sendmail(recipients = get_employee_emails(self.company, False),
+ message = message,
+ subject = _('Daily Work Summary for {0}').format(self.company),
+ reference_doctype=self.doctype, reference_name=self.name)
+
+ self.db_set('status', 'Sent')
+
+ def get_summary_message(self):
+ '''Return summary of replies as HTML'''
+ settings = frappe.get_doc('Daily Work Summary Settings')
+
+ replies = frappe.get_all('Communication', fields=['content', 'text_content', 'sender'],
+ filters=dict(reference_doctype=self.doctype, reference_name=self.name,
+ communication_type='Communication', sent_or_received='Received'),
+ order_by='creation asc')
+
+ did_not_reply = self.email_sent_to.split()
+
+ for d in replies:
+ d.sender_name = frappe.db.get_value("Employee", {"user_id": d.sender},
+ "employee_name") or d.sender
+ if d.sender in did_not_reply:
+ did_not_reply.remove(d.sender)
+ if d.text_content:
+ d.content = markdown(EmailReplyParser.parse_reply(d.text_content))
+
+
+ did_not_reply = [(frappe.db.get_value("Employee", {"user_id": email}, "employee_name") or email)
+ for email in did_not_reply]
+
+ return frappe.render_template(self.get_summary_template(),
+ dict(replies=replies,
+ original_message=settings.message,
+ title=_('Daily Work Summary for {0}'.format(formatdate(self.creation))),
+ did_not_reply= ', '.join(did_not_reply) or '',
+ did_not_reply_title = _('No replies from')))
+
+ def get_summary_template(self):
+ return '''
+<h3>{{ title }}</h3>
+
+{% for reply in replies %}
+<h4>{{ reply.sender_name }}</h4>
+<p style="padding-bottom: 20px">
+ {{ reply.content }}
+</p>
+<hr>
+{% endfor %}
+
+{% if did_not_reply %}
+<p>{{ did_not_reply_title }}: {{ did_not_reply }}</p>
+{% endif %}
+
+'''
+
+def get_employee_emails(company, only_working=True):
+ '''Returns list of Employee user ids for the given company who are working today
+
+ :param company: Company `name`'''
+ employee_list = frappe.get_all('Employee', fields=['name', 'user_id'],
+ filters={'status': 'Active', 'company': company})
+
+ out = []
+ for e in employee_list:
+ if e.user_id:
+ if only_working and is_holiday(e.name):
+ # don't add if holiday
+ continue
+ out.append(e.user_id)
+
+ return out
+
+
diff --git a/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
new file mode 100644
index 0000000..81455f1
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import os
+import frappe
+import unittest
+import frappe.utils
+
+# test_records = frappe.get_test_records('Daily Work Summary')
+
+class TestDailyWorkSummary(unittest.TestCase):
+ def test_email_trigger(self):
+ settings, employees, emails = self.setup_and_prepare_test()
+
+ for d in employees:
+ # check that email is sent to this employee
+ self.assertTrue(d.user_id in [d.recipient for d in emails
+ if settings.subject in d.message])
+
+ def test_email_trigger_failed(self):
+ hour = '00'
+ if frappe.utils.nowtime().split(':')[0]=='00':
+ hour = '01'
+
+ settings, employees, emails = self.setup_and_prepare_test(hour)
+
+ for d in employees:
+ # check that email is sent to this employee
+ self.assertFalse(d.user_id in [d.recipient for d in emails
+ if settings.subject in d.message])
+
+ def test_incoming(self):
+ settings, employees, emails = self.setup_and_prepare_test()
+
+ # get test mail with message-id as in-reply-to
+ with open(os.path.join(os.path.dirname(__file__), "test_data", "test-reply.raw"), "r") as f:
+ test_mails = [f.read().replace('{{ sender }}', employees[-1].user_id)\
+ .replace('{{ message_id }}', emails[-1].message_id)]
+
+ # pull the mail
+ email_account = frappe.get_doc("Email Account", "_Test Email Account 1")
+ email_account.db_set('enable_incoming', 1)
+ email_account.receive(test_mails=test_mails)
+
+ daily_work_summary = frappe.get_doc('Daily Work Summary',
+ frappe.get_all('Daily Work Summary')[0].name)
+
+ summary = daily_work_summary.get_summary_message()
+
+ self.assertTrue('I built Daily Work Summary!' in summary)
+
+ def setup_and_prepare_test(self, hour=None):
+ if not hour:
+ hour = frappe.utils.nowtime().split(':')[0]
+ frappe.db.sql('delete from `tabDaily Work Summary`')
+ frappe.db.sql('delete from `tabEmail Queue`')
+ frappe.db.sql('delete from `tabEmail Queue Recipient`')
+ frappe.db.sql('delete from `tabCommunication`')
+
+ # setup email to trigger at this our
+ settings = frappe.get_doc('Daily Work Summary Settings')
+ settings.companies = []
+
+ settings.append('companies', dict(company='_Test Company',
+ send_emails_at=hour + ':00'))
+ settings.test_subject = 'this is a subject for testing summary emails'
+ settings.save()
+
+ from erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings \
+ import trigger_emails
+ trigger_emails()
+
+ # check if emails are created
+ employees = frappe.get_all('Employee', fields = ['user_id'],
+ filters=dict(company='_Test Company', status='Active'))
+
+ emails = frappe.db.sql("""select r.recipient, q.message, q.message_id from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r where q.name = r.parent""", as_dict=1)
+
+ return settings, employees, emails
\ No newline at end of file
diff --git a/erpnext/hr/doctype/daily_work_summary/test_data/test-reply.raw b/erpnext/hr/doctype/daily_work_summary/test_data/test-reply.raw
new file mode 100644
index 0000000..ba01bc2
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary/test_data/test-reply.raw
@@ -0,0 +1,75 @@
+From: {{ sender }}
+Content-Type: multipart/alternative;
+ boundary="Apple-Mail=_29597CF7-20DD-4184-B3FA-85582C5C4361"
+Message-Id: <07D687F6-10AA-4B9F-82DE-27753096164E@gmail.com>
+Mime-Version: 1.0 (Mac OS X Mail 9.3 \(3124\))
+X-Smtp-Server: 73CC8281-7E8F-4B47-8324-D5DA86EEDD4F
+Subject: Re: What did you work on today?
+Date: Thu, 10 Nov 2016 16:04:43 +0530
+X-Universally-Unique-Identifier: A4D9669F-179C-42D8-A3D3-AA6A8C49A6F2
+References: <{{ message_id }}>
+To: test_in@iwebnotes.com
+In-Reply-To: <{{ message_id }}>
+
+
+--Apple-Mail=_29597CF7-20DD-4184-B3FA-85582C5C4361
+Content-Transfer-Encoding: quoted-printable
+Content-Type: text/plain;
+ charset=us-ascii
+
+I built Daily Work Summary!
+
+> On 10-Nov-2016, at 3:20 PM, Frappe <test@erpnext.com> wrote:
+>=20
+> Please share what did you do today. If you reply by midnight, your =
+response will be recorded!
+>=20
+> This email was sent to rmehta@gmail.com
+> Unsubscribe from this list =
+<http://demo-test.erpnext.com.dev/api/method/frappe.email.queue.unsubscrib=
+e?email=3Drmehta%40gmail.com&name=3D26cc3e5a5d&doctype=3DDaily+Work+Summar=
+y&_signature=3D2c7ab37e6d775e5a481e9b4376154a41>
+> Sent via ERPNext <https://erpnext.com/?source=3Dvia_email_footer>
+
+
+--Apple-Mail=_29597CF7-20DD-4184-B3FA-85582C5C4361
+Content-Transfer-Encoding: 7bit
+Content-Type: text/html;
+ charset=us-ascii
+
+<html><head><meta http-equiv="Content-Type" content="text/html charset=us-ascii"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class="">I built Daily Work Summary!<div class=""><br class=""><div><blockquote type="cite" class=""><div class="">On 10-Nov-2016, at 3:20 PM, Frappe <<a href="mailto:test@erpnext.com" class="">test@erpnext.com</a>> wrote:</div><br class="Apple-interchange-newline"><div class="">
+
+
+<meta name="viewport" content="width=device-width" class="">
+<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" class="">
+<title class="">What did you work on today?</title>
+
+<div style="line-height: 1.5; color: #36414C;" class="">
+<!-- body -->
+<div style="font-family: -apple-system, BlinkMacSystemFont,
+ " segoe="" ui",="" "roboto",="" "oxygen",="" "ubuntu",="" "cantarell",="" "fira="" sans",="" "droid="" "helvetica="" neue",="" sans-serif;="" font-size:="" 14px;="" padding:="" 10px;"="" class=""><p class="">Please share what did you do today. If you reply by midnight, your response will be recorded!</p>
+
+</div>
+
+<!-- footer -->
+<div style="margin-top: 30px; font-family: Helvetica, Arial, sans-serif; font-size: 11px;
+ margin-bottom: 15px; border-top: 1px solid #d1d8dd;" data-email-footer="true" class="">
+ <div style="margin: 15px auto; padding: 0px 7px; text-align: center; color: #8d99a6;" class="">
+ This email was sent to <a href="mailto:rmehta@gmail.com" class="">rmehta@gmail.com</a>
+ <p style="margin: 15px auto;" class="">
+ <a href="http://demo-test.erpnext.com.dev/api/method/frappe.email.queue.unsubscribe?email=rmehta%40gmail.com&name=26cc3e5a5d&doctype=Daily+Work+Summary&_signature=2c7ab37e6d775e5a481e9b4376154a41" style="color: #8d99a6; text-decoration: underline;
+ target=" _blank"="" class="">Unsubscribe from this list
+ </a>
+ </p>
+ </div><div style="margin: 15px auto;" class=""><div style="text-align: center;" class="">
+ <a href="https://erpnext.com/?source=via_email_footer" target="_blank" style="color: #8d99a6;" class="">
+ Sent via ERPNext
+ </a>
+</div></div>
+</div>
+<!-- /footer -->
+
+<div class="print-html"></div>
+</div>
+</div></blockquote></div><br class=""></div></body></html>
+--Apple-Mail=_29597CF7-20DD-4184-B3FA-85582C5C4361--
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/daily_work_summary_settings/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/daily_work_summary_settings/__init__.py
diff --git a/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.js b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.js
new file mode 100644
index 0000000..f5c0a5c
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.js
@@ -0,0 +1,10 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Daily Work Summary Settings', {
+ refresh: function(frm) {
+ frm.add_custom_button(__('Daily Work Summary'), function() {
+ frappe.set_route('List', 'Daily Work Summary');
+ });
+ }
+});
diff --git a/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.json b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.json
new file mode 100644
index 0000000..f52af39
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.json
@@ -0,0 +1,204 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-08 04:55:08.231715",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",
+ "fieldname": "select_companies",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Select Companies",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "companies",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Companies",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Daily Work Summary Settings Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "message_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "What did you work on today?",
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Subject",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "<p>Please share what did you do today. If you reply by midnight, your response will be recorded!</p>",
+ "fieldname": "message",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-11-21 00:55:20.726328",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Daily Work Summary Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py
new file mode 100644
index 0000000..aea4c35
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+import frappe.utils
+from frappe import _
+from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_employee_emails
+
+class DailyWorkSummarySettings(Document):
+ def validate(self):
+ if self.companies:
+ if not frappe.flags.in_test and not frappe.db.get_value('Email Account', dict(enable_incoming=1,
+ default_incoming=1)):
+ frappe.throw(_('There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.'))
+
+def trigger_emails():
+ '''Send emails to Employees of the enabled companies at the give hour asking
+ them what did they work on today'''
+ settings = frappe.get_doc('Daily Work Summary Settings')
+ for d in settings.companies:
+ # if current hour
+ if frappe.utils.nowtime().split(':')[0] == d.send_emails_at.split(':')[0]:
+ emails = get_employee_emails(d.company)
+ # find emails relating to a company
+ if emails:
+ daily_work_summary = frappe.get_doc(dict(doctype='Daily Work Summary',
+ company=d.company)).insert()
+ daily_work_summary.send_mails(settings, emails)
+
+def send_summary():
+ '''Send summary to everyone'''
+ for d in frappe.get_all('Daily Work Summary', dict(status='Open')):
+ daily_work_summary = frappe.get_doc('Daily Work Summary', d.name)
+ daily_work_summary.send_summary()
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/daily_work_summary_settings_company/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/daily_work_summary_settings_company/__init__.py
diff --git a/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.json b/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.json
new file mode 100644
index 0000000..be27fa3
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.json
@@ -0,0 +1,97 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-08 05:44:02.502527",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "17:00",
+ "fieldname": "send_emails_at",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Send Emails At",
+ "length": 0,
+ "no_copy": 0,
+ "options": "00:00\n01:00\n02:00\n03:00\n04:00\n05:00\n06:00\n07:00\n08:00\n09:00\n10:00\n11:00\n12:00\n13:00\n14:00\n15:00\n16:00\n17:00\n18:00\n19:00\n20:00\n21:00\n22:00\n23:00",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2016-11-08 05:46:09.198788",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Daily Work Summary Settings Company",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.py b/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.py
new file mode 100644
index 0000000..cd051b4
--- /dev/null
+++ b/erpnext/hr/doctype/daily_work_summary_settings_company/daily_work_summary_settings_company.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class DailyWorkSummarySettingsCompany(Document):
+ pass
diff --git a/erpnext/hr/doctype/department/department.json b/erpnext/hr/doctype/department/department.json
index cd65d17..e19f175 100644
--- a/erpnext/hr/doctype/department/department.json
+++ b/erpnext/hr/doctype/department/department.json
@@ -66,7 +66,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/designation/designation.json b/erpnext/hr/doctype/designation/designation.json
index 73f4446..1e70196 100644
--- a/erpnext/hr/doctype/designation/designation.json
+++ b/erpnext/hr/doctype/designation/designation.json
@@ -64,7 +64,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-bookmark",
+ "icon": "fa fa-bookmark",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 98f9f6e..fe83f40 100755
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -5,7 +5,11 @@
erpnext.hr.EmployeeController = frappe.ui.form.Controller.extend({
setup: function() {
this.frm.fields_dict.user_id.get_query = function(doc, cdt, cdn) {
- return { query:"frappe.core.doctype.user.user.user_query"} }
+ return {
+ query: "frappe.core.doctype.user.user.user_query",
+ filters: {ignore_user_type: 1}
+ }
+ }
this.frm.fields_dict.reports_to.get_query = function(doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.employee_query"} }
},
@@ -41,7 +45,7 @@
}[this.frm.doc.salutation]);
}
},
-
+
});
frappe.ui.form.on('Employee',{
prefered_contact_email:function(frm){
@@ -57,7 +61,18 @@
frm.events.update_contact(frm)
},
update_contact:function(frm){
- frm.set_value("prefered_email",frm.fields_dict[frappe.model.scrub(frm.doc.prefered_contact_email)].value)
- }
+ var prefered_email_fieldname = frappe.model.scrub(frm.doc.prefered_contact_email) || 'user_id';
+ frm.set_value("prefered_email",
+ frm.fields_dict[prefered_email_fieldname].value)
+ },
+ status: function(frm) {
+ return frm.call({
+ method: "deactivate_sales_person",
+ args: {
+ employee: frm.doc.employee,
+ status: frm.doc.status
+ }
+ });
+ },
});
cur_frm.cscript = new erpnext.hr.EmployeeController({frm: cur_frm});
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 9b6bcbd..5ded5a0 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee",
"length": 0,
"no_copy": 1,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salutation",
"length": 0,
"no_copy": 0,
@@ -134,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Full Name",
"length": 0,
"no_copy": 0,
@@ -162,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -190,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "User ID",
"length": 0,
"no_copy": 0,
@@ -217,6 +224,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 1,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -270,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Number",
"length": 0,
"no_copy": 0,
@@ -298,6 +308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date of Joining",
"length": 0,
"no_copy": 0,
@@ -327,6 +338,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date of Birth",
"length": 0,
"no_copy": 0,
@@ -355,6 +367,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gender",
"length": 0,
"no_copy": 0,
@@ -384,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employment Details",
"length": 0,
"no_copy": 0,
@@ -411,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -440,6 +455,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employment Type",
"length": 0,
"no_copy": 0,
@@ -470,6 +486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Holiday List",
"length": 0,
"no_copy": 0,
@@ -499,6 +516,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -524,6 +542,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Offer Date",
"length": 0,
"no_copy": 0,
@@ -552,6 +571,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Confirmation Date",
"length": 0,
"no_copy": 0,
@@ -580,6 +600,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contract End Date",
"length": 0,
"no_copy": 0,
@@ -608,6 +629,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date Of Retirement",
"length": 0,
"no_copy": 0,
@@ -636,6 +658,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Job Profile",
"length": 0,
"no_copy": 0,
@@ -662,6 +685,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Branch",
"length": 0,
"no_copy": 0,
@@ -691,6 +715,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Department",
"length": 0,
"no_copy": 0,
@@ -720,6 +745,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
@@ -750,6 +776,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company Email",
"length": 0,
"no_copy": 0,
@@ -779,6 +806,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notice (days)",
"length": 0,
"no_copy": 0,
@@ -807,6 +835,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Information",
"length": 0,
"no_copy": 0,
@@ -835,6 +864,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Mode",
"length": 0,
"no_copy": 0,
@@ -865,6 +895,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bank Name",
"length": 0,
"no_copy": 0,
@@ -894,6 +925,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bank A/C No.",
"length": 0,
"no_copy": 0,
@@ -922,6 +954,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Organization Profile",
"length": 0,
"no_copy": 0,
@@ -948,6 +981,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reports to",
"length": 0,
"no_copy": 0,
@@ -978,6 +1012,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Approvers",
"length": 0,
"no_copy": 0,
@@ -1005,6 +1040,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Details",
"length": 0,
"no_copy": 0,
@@ -1032,6 +1068,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Prefered Contact Email",
"length": 0,
"no_copy": 0,
@@ -1060,6 +1097,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Prefered Email",
"length": 0,
"no_copy": 0,
@@ -1088,6 +1126,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cell Number",
"length": 0,
"no_copy": 0,
@@ -1114,6 +1153,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Personal Email",
"length": 0,
"no_copy": 0,
@@ -1141,6 +1181,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Unsubscribed",
"length": 0,
"no_copy": 0,
@@ -1167,6 +1208,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Emergency Contact",
"length": 0,
"no_copy": 0,
@@ -1193,6 +1235,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Relation",
"length": 0,
"no_copy": 0,
@@ -1219,6 +1262,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Emergency Phone",
"length": 0,
"no_copy": 0,
@@ -1245,6 +1289,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1271,6 +1316,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Permanent Address Is",
"length": 0,
"no_copy": 0,
@@ -1298,6 +1344,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Permanent Address",
"length": 0,
"no_copy": 0,
@@ -1324,6 +1371,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Current Address Is",
"length": 0,
"no_copy": 0,
@@ -1351,6 +1399,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Current Address",
"length": 0,
"no_copy": 0,
@@ -1377,6 +1426,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -1404,6 +1454,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bio",
"length": 0,
"no_copy": 0,
@@ -1430,6 +1481,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Personal Details",
"length": 0,
"no_copy": 0,
@@ -1456,6 +1508,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Passport Number",
"length": 0,
"no_copy": 0,
@@ -1482,6 +1535,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date of Issue",
"length": 0,
"no_copy": 0,
@@ -1508,6 +1562,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valid Upto",
"length": 0,
"no_copy": 0,
@@ -1534,6 +1589,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Place of Issue",
"length": 0,
"no_copy": 0,
@@ -1560,6 +1616,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1586,6 +1643,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Marital Status",
"length": 0,
"no_copy": 0,
@@ -1613,6 +1671,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Blood Group",
"length": 0,
"no_copy": 0,
@@ -1641,6 +1700,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Family Background",
"length": 0,
"no_copy": 0,
@@ -1668,6 +1728,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Health Details",
"length": 0,
"no_copy": 0,
@@ -1694,6 +1755,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Educational Qualification",
"length": 0,
"no_copy": 0,
@@ -1720,6 +1782,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Education",
"length": 0,
"no_copy": 0,
@@ -1747,6 +1810,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Previous Work Experience",
"length": 0,
"no_copy": 0,
@@ -1774,6 +1838,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "External Work History",
"length": 0,
"no_copy": 0,
@@ -1801,6 +1866,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "History In Company",
"length": 0,
"no_copy": 0,
@@ -1828,6 +1894,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Internal Work History",
"length": 0,
"no_copy": 0,
@@ -1855,6 +1922,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exit",
"length": 0,
"no_copy": 0,
@@ -1882,6 +1950,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Resignation Letter Date",
"length": 0,
"no_copy": 0,
@@ -1910,6 +1979,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Relieving Date",
"length": 0,
"no_copy": 0,
@@ -1938,6 +2008,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reason for Leaving",
"length": 0,
"no_copy": 0,
@@ -1966,6 +2037,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Encashed?",
"length": 0,
"no_copy": 0,
@@ -1995,6 +2067,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Encashment Date",
"length": 0,
"no_copy": 0,
@@ -2023,6 +2096,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exit Interview Details",
"length": 0,
"no_copy": 0,
@@ -2052,6 +2126,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Held On",
"length": 0,
"no_copy": 0,
@@ -2080,6 +2155,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reason for Resignation",
"length": 0,
"no_copy": 0,
@@ -2109,6 +2185,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Workplace",
"length": 0,
"no_copy": 0,
@@ -2137,6 +2214,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Feedback",
"length": 0,
"no_copy": 0,
@@ -2156,7 +2234,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 24,
"image_field": "image",
"image_view": 0,
@@ -2166,7 +2244,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 15:59:50.942167",
+ "modified": "2016-11-07 05:15:16.925799",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 2e5fb26..58d1262 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -9,7 +9,6 @@
from frappe import throw, _
import frappe.permissions
from frappe.model.document import Document
-from frappe.model.mapper import get_mapped_doc
from erpnext.utilities.transaction_base import delete_events
@@ -164,7 +163,6 @@
@frappe.whitelist()
def get_retirement_date(date_of_birth=None):
- import datetime
ret = {}
if date_of_birth:
try:
@@ -233,3 +231,22 @@
return holiday_list
+def is_holiday(employee, date=None):
+ '''Returns True if given Employee has an holiday on the given date
+
+ :param employee: Employee `name`
+ :param date: Date to check. Will check for today if None'''
+
+ holiday_list = get_holiday_list_for_employee(employee)
+ if not date:
+ date = today()
+
+ if holiday_list:
+ return frappe.get_all('Holiday List', dict(name=holiday_list, holiday_date=date)) and True or False
+
+@frappe.whitelist()
+def deactivate_sales_person(status = None, employee = None):
+ if status == "Left":
+ sales_person = frappe.db.get_value("Sales Person", {"Employee": employee})
+ if sales_person:
+ frappe.db.set_value("Sales Person", sales_person, "enabled", 0)
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
index 3493719..de8e17c 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
@@ -80,14 +80,14 @@
var row;
$.each(employee, function(i, m) {
- var attendance_icon = "icon-check";
+ var attendance_icon = "fa fa-check";
var color_class = "";
if(m.status == "Absent") {
- attendance_icon = "icon-check-empty"
+ attendance_icon = "fa fa-check-empty"
color_class = "text-muted";
}
else if(m.status == "Half Day") {
- attendance_icon = "icon-check-minus"
+ attendance_icon = "fa fa-check-minus"
}
if (i===0 || i % 4===0) {
diff --git a/erpnext/hr/doctype/employment_type/employment_type.json b/erpnext/hr/doctype/employment_type/employment_type.json
index 3b9604d..6963be2 100644
--- a/erpnext/hr/doctype/employment_type/employment_type.json
+++ b/erpnext/hr/doctype/employment_type/employment_type.json
@@ -40,7 +40,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 49c8253..99b20fe 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -54,6 +55,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Approval Status",
"length": 0,
"no_copy": 1,
@@ -84,6 +86,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Approver",
"length": 0,
"no_copy": 0,
@@ -114,6 +117,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -141,6 +145,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Claimed Amount",
"length": 0,
"no_copy": 1,
@@ -171,6 +176,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Sanctioned Amount",
"length": 0,
"no_copy": 1,
@@ -201,6 +207,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -228,6 +235,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expenses",
"length": 0,
"no_copy": 0,
@@ -257,6 +265,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "Simple",
@@ -284,6 +293,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -312,6 +322,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "From Employee",
"length": 0,
"no_copy": 0,
@@ -341,6 +352,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -370,6 +382,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -399,6 +412,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Vehicle Log",
"length": 0,
"no_copy": 0,
@@ -427,6 +441,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -452,6 +467,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Amount Reimbursed",
"length": 0,
"no_copy": 1,
@@ -480,6 +496,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remark",
"length": 0,
"no_copy": 1,
@@ -508,6 +525,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -536,6 +554,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Task",
"length": 0,
"no_copy": 0,
@@ -565,6 +584,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -592,6 +612,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employees Email Id",
"length": 0,
"no_copy": 0,
@@ -620,6 +641,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -641,7 +663,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-money",
+ "icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -651,7 +673,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 16:00:20.567863",
+ "modified": "2016-11-07 05:52:48.548201",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
index 4749800..f59111a 100644
--- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
+++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
@@ -97,7 +97,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.json b/erpnext/hr/doctype/holiday_list/holiday_list.json
index ea41654..6b71ffc 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.json
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.json
@@ -3,16 +3,20 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:holiday_list_name",
+ "beta": 0,
"creation": "2013-01-10 16:34:14",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "holiday_list_name",
"fieldtype": "Data",
"hidden": 0,
@@ -20,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Holiday List Name",
"length": 0,
"no_copy": 0,
@@ -29,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
@@ -46,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
@@ -54,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -64,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
@@ -71,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
@@ -79,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -89,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "weekly_off",
"fieldtype": "Select",
"hidden": 0,
@@ -96,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Weekly Off",
"length": 0,
"no_copy": 1,
@@ -104,6 +118,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
@@ -114,6 +129,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "get_weekly_off_dates",
"fieldtype": "Button",
"hidden": 0,
@@ -121,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Weekly Off Dates",
"length": 0,
"no_copy": 0,
@@ -129,6 +146,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -139,6 +157,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "holidays",
"fieldtype": "Table",
"hidden": 0,
@@ -146,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Holidays",
"length": 0,
"no_copy": 0,
@@ -156,6 +176,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -166,6 +187,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "clear_table",
"fieldtype": "Button",
"hidden": 0,
@@ -173,6 +195,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Clear Table",
"length": 0,
"no_copy": 0,
@@ -181,6 +204,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -190,15 +214,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-03-11 05:26:24.819829",
+ "modified": "2016-11-07 05:31:24.729126",
"modified_by": "Administrator",
"module": "HR",
"name": "Holiday List",
@@ -214,6 +239,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -225,8 +251,10 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index d0f7c20..74c4273 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -217,7 +217,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index 4af03b6..05e3c46 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -11,11 +11,13 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "applicant_name",
"fieldtype": "Data",
"hidden": 0,
@@ -23,6 +25,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicant Name",
"length": 0,
"no_copy": 0,
@@ -30,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -40,6 +44,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 0,
@@ -47,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
@@ -55,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -65,6 +72,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@@ -72,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -80,6 +89,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -90,6 +100,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -97,12 +108,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -114,6 +127,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "job_title",
"fieldtype": "Link",
"hidden": 0,
@@ -121,6 +135,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Job Opening",
"length": 0,
"no_copy": 0,
@@ -129,6 +144,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -139,6 +155,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
@@ -146,6 +163,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -153,6 +171,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -163,6 +182,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cover_letter",
"fieldtype": "Text",
"hidden": 0,
@@ -170,6 +190,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cover Letter",
"length": 0,
"no_copy": 0,
@@ -178,6 +199,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -188,6 +210,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "resume_attachment",
"fieldtype": "Attach",
"hidden": 0,
@@ -195,6 +218,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Resume Attachment",
"length": 0,
"no_copy": 0,
@@ -203,6 +227,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -212,7 +237,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -221,7 +246,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-15 07:10:58.195489",
+ "modified": "2016-11-07 05:29:24.405606",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
@@ -237,6 +262,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index 365386c..7a91e2b 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -20,7 +20,7 @@
self.get("__onload").offer_letter = offer_letter[0].name
def autoname(self):
- keys = filter(None, (self.applicant_name, self.email_id))
+ keys = filter(None, (self.applicant_name, self.email_id, self.job_title))
if not keys:
frappe.throw(_("Name or Email is mandatory"), frappe.NameError)
self.name = " - ".join(keys)
diff --git a/erpnext/hr/doctype/job_opening/job_opening.json b/erpnext/hr/doctype/job_opening/job_opening.json
index 4556ed3..39bc75f 100644
--- a/erpnext/hr/doctype/job_opening/job_opening.json
+++ b/erpnext/hr/doctype/job_opening/job_opening.json
@@ -1,183 +1,201 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:job_title",
- "beta": 0,
- "creation": "2013-01-15 16:13:36",
- "custom": 0,
- "description": "Description of a Job Opening",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:route",
+ "beta": 0,
+ "creation": "2013-01-15 16:13:36",
+ "custom": 0,
+ "description": "Description of a Job Opening",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "job_title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Job Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "job_title",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Job Title",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "publish",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Publish on website",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "publish",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Publish on website",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "depends_on": "publish",
- "fieldname": "route",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Route",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "publish",
+ "fieldname": "route",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Route",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 1
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Open\nClosed",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Open\nClosed",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Job profile, qualifications required etc.",
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Job profile, qualifications required etc.",
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Description",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-bookmark",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2016-06-23 14:45:46.102129",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Job Opening",
- "owner": "Administrator",
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-bookmark",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-12-19 05:54:38.298496",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Job Opening",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_order": "ASC",
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_order": "ASC",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_opening/job_opening.py b/erpnext/hr/doctype/job_opening/job_opening.py
index 7c42a76..3d935f5 100644
--- a/erpnext/hr/doctype/job_opening/job_opening.py
+++ b/erpnext/hr/doctype/job_opening/job_opening.py
@@ -16,6 +16,10 @@
page_title_field = "job_title",
)
+ def validate(self):
+ if not self.route:
+ self.route = frappe.scrub(self.job_title).replace('_', '-')
+
def get_context(self, context):
context.parents = [{'name': 'jobs', 'title': _('All Jobs') }]
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.json b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
index 4e768c1..e984bfc 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.json
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,12 +24,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -48,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -57,6 +61,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -75,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -85,6 +91,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -103,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -110,6 +118,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -128,12 +137,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -153,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -162,6 +174,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -181,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -188,6 +202,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -206,6 +221,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Leave Type",
"length": 0,
"no_copy": 0,
@@ -216,6 +232,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -234,6 +251,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
@@ -242,6 +260,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -260,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
@@ -268,6 +288,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -286,6 +307,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -293,6 +315,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -311,6 +334,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Leaves Allocated",
"length": 0,
"no_copy": 0,
@@ -318,6 +342,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -337,6 +362,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Add unused leaves from previous allocations",
"length": 0,
"no_copy": 0,
@@ -344,6 +370,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -363,6 +390,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Unused leaves",
"length": 0,
"no_copy": 0,
@@ -370,6 +398,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -388,6 +417,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Leaves Allocated",
"length": 0,
"no_copy": 0,
@@ -395,6 +425,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -413,6 +444,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -423,6 +455,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -432,7 +465,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-ok",
+ "icon": "fa fa-ok",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -441,7 +474,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-01 15:09:42.311292",
+ "modified": "2016-11-07 05:26:00.812083",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",
@@ -457,6 +490,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -477,6 +511,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json
index a27ec0c..0f63ec3 100644
--- a/erpnext/hr/doctype/leave_application/leave_application.json
+++ b/erpnext/hr/doctype/leave_application/leave_application.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -53,6 +54,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Leave Type",
"length": 0,
"no_copy": 0,
@@ -133,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Balance Before Application",
"length": 0,
"no_copy": 1,
@@ -159,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -185,6 +191,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "From Date",
"length": 0,
"no_copy": 0,
@@ -211,6 +218,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "To Date",
"length": 0,
"no_copy": 0,
@@ -237,6 +245,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Half Day",
"length": 0,
"no_copy": 0,
@@ -263,6 +272,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Leave Days",
"length": 0,
"no_copy": 1,
@@ -289,6 +299,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -316,6 +327,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reason",
"length": 0,
"no_copy": 0,
@@ -342,6 +354,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -368,6 +381,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -395,6 +409,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -421,6 +436,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -448,6 +464,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Leave Approver",
"length": 0,
"no_copy": 0,
@@ -475,6 +492,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Approver Name",
"length": 0,
"no_copy": 0,
@@ -502,6 +520,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -529,6 +548,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 1,
@@ -556,6 +576,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Follow via Email",
"length": 0,
"no_copy": 0,
@@ -582,6 +603,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -607,6 +629,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -634,6 +657,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -661,6 +685,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -679,7 +704,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -688,7 +713,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
- "modified": "2016-11-03 16:00:44.359310",
+ "modified": "2016-12-15 14:48:14.552415",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Application",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index a0a718e..5c836df 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -16,6 +16,7 @@
class OverlapError(frappe.ValidationError): pass
class InvalidLeaveApproverError(frappe.ValidationError): pass
class LeaveApproverIdentityError(frappe.ValidationError): pass
+class AttendanceAlreadyMarkedError(frappe.ValidationError): pass
from frappe.model.document import Document
class LeaveApplication(Document):
@@ -100,16 +101,16 @@
def validate_salary_processed_days(self):
if not frappe.db.get_value("Leave Type", self.leave_type, "is_lwp"):
return
-
+
last_processed_pay_slip = frappe.db.sql("""
select start_date, end_date from `tabSalary Slip`
where docstatus = 1 and employee = %s
- and ((%s between start_date and end_date) or (%s between start_date and end_date))
+ and ((%s between start_date and end_date) or (%s between start_date and end_date))
order by modified desc limit 1
""",(self.employee, self.to_date, self.from_date))
if last_processed_pay_slip:
- frappe.throw(_("Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.").format(formatdate(last_processed_pay_slip[0][0]),
+ frappe.throw(_("Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.").format(formatdate(last_processed_pay_slip[0][0]),
formatdate(last_processed_pay_slip[0][1])))
@@ -213,13 +214,14 @@
elif self.docstatus==1 and len(leave_approvers) and self.leave_approver != frappe.session.user:
frappe.throw(_("Only the selected Leave Approver can submit this Leave Application"),
LeaveApproverIdentityError)
-
+
def validate_attendance(self):
attendance = frappe.db.sql("""select name from `tabAttendance` where employee = %s and (att_date between %s and %s)
and docstatus = 1""",
(self.employee, self.from_date, self.to_date))
if attendance:
- frappe.throw(_("Attendance for employee {0} is already marked for this day").format(self.employee))
+ frappe.throw(_("Attendance for employee {0} is already marked for this day").format(self.employee),
+ AttendanceAlreadyMarkedError)
def notify_employee(self, status):
employee = frappe.get_doc("Employee", self.employee)
@@ -416,13 +418,13 @@
query = """select name, from_date, to_date, employee_name, half_day,
status, employee, docstatus
from `tabLeave Application` where
- (from_date between %s and %s or to_date between %s and %s)
+ from_date <= %(end)s and to_date >= %(start)s <= to_date
and docstatus < 2
and status!="Rejected" """
if match_conditions:
query += " and " + match_conditions
- for d in frappe.db.sql(query, (start, end, start, end), as_dict=True):
+ for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
e = {
"name": d.name,
"doctype": "Leave Application",
diff --git a/erpnext/hr/doctype/leave_block_list/leave_block_list.json b/erpnext/hr/doctype/leave_block_list/leave_block_list.json
index d961bad..16dbda8 100644
--- a/erpnext/hr/doctype/leave_block_list/leave_block_list.json
+++ b/erpnext/hr/doctype/leave_block_list/leave_block_list.json
@@ -203,7 +203,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
index 17e667e..6e02ff5 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
@@ -311,7 +311,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/hr/doctype/leave_type/leave_type.json b/erpnext/hr/doctype/leave_type/leave_type.json
index e218ecd..9153bbf 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.json
+++ b/erpnext/hr/doctype/leave_type/leave_type.json
@@ -174,7 +174,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/hr/doctype/offer_letter/offer_letter.json b/erpnext/hr/doctype/offer_letter/offer_letter.json
index f707675..b0a95c3 100644
--- a/erpnext/hr/doctype/offer_letter/offer_letter.json
+++ b/erpnext/hr/doctype/offer_letter/offer_letter.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Job Applicant",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicant Name",
"length": 0,
"no_copy": 0,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Offer Date",
"length": 0,
"no_copy": 0,
@@ -162,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
@@ -190,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -218,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Offer Letter Terms",
"length": 0,
"no_copy": 0,
@@ -272,6 +281,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -298,6 +308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -326,6 +337,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -354,6 +366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -380,7 +393,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:02:06.661956",
+ "modified": "2016-11-07 05:55:03.924272",
"modified_by": "Administrator",
"module": "HR",
"name": "Offer Letter",
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.js b/erpnext/hr/doctype/process_payroll/process_payroll.js
index 35c097a..0ad8cec 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.js
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.js
@@ -2,43 +2,45 @@
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Process Payroll", {
- refresh: function(frm) {
- frm.disable_save();
- frm.trigger("toggle_fields");
- frm.trigger("set_month_dates");
- },
-
- month: function(frm) {
- frm.trigger("set_month_dates");
- },
-
- fiscal_year: function(frm) {
- frm.trigger("set_month_dates");
- },
-
- salary_slip_based_on_timesheet: function(frm) {
- frm.trigger("toggle_fields")
+ onload: function(frm) {
+ frm.doc.posting_date = frappe.datetime.nowdate();
+ frm.doc.start_date = '';
+ frm.doc.end_date = '';
+ frm.doc.payroll_frequency = '';
},
- toggle_fields: function(frm) {
- frm.toggle_display(['from_date','to_date'],
- cint(frm.doc.salary_slip_based_on_timesheet)==1);
- frm.toggle_display(['fiscal_year', 'month'],
- cint(frm.doc.salary_slip_based_on_timesheet)==0);
+ refresh: function(frm) {
+ frm.disable_save();
},
-
- set_month_dates: function(frm) {
+
+ payroll_frequency: function(frm) {
+ frm.trigger("set_start_end_dates");
+ },
+
+ start_date: function(frm) {
+ frm.trigger("set_start_end_dates");
+ },
+
+ end_date: function(frm) {
+ frm.trigger("set_start_end_dates");
+ },
+
+ payment_account: function(frm) {
+ frm.toggle_display(['make_bank_entry'], (frm.doc.payment_account!="" && frm.doc.payment_account!="undefined"));
+ },
+
+ set_start_end_dates: function(frm) {
if (!frm.doc.salary_slip_based_on_timesheet){
frappe.call({
- method:'erpnext.hr.doctype.process_payroll.process_payroll.get_month_details',
+ method:'erpnext.hr.doctype.process_payroll.process_payroll.get_start_end_dates',
args:{
- year: frm.doc.fiscal_year,
- month: frm.doc.month
+ payroll_frequency: frm.doc.payroll_frequency,
+ start_date: frm.doc.start_date || frm.doc.posting_date
},
callback: function(r){
if (r.message){
- frm.set_value('from_date', r.message.month_start_date);
- frm.set_value('to_date', r.message.month_end_date);
+ frm.set_value('start_date', r.message.start_date);
+ frm.set_value('end_date', r.message.end_date);
}
}
})
@@ -56,17 +58,6 @@
}
})
-cur_frm.cscript.onload = function(doc,cdt,cdn){
- if(!doc.month) {
- var today=new Date();
- month = (today.getMonth()+01).toString();
- if(month.length>1) doc.month = month;
- else doc.month = '0'+month;
- }
- if(!doc.fiscal_year) doc.fiscal_year = sys_defaults['fiscal_year'];
- refresh_many(['month', 'fiscal_year']);
-}
-
cur_frm.cscript.display_activity_log = function(msg) {
if(!cur_frm.ss_html)
cur_frm.ss_html = $a(cur_frm.fields_dict['activity_log'].wrapper,'div');
@@ -86,13 +77,13 @@
if (r.message)
cur_frm.cscript.display_activity_log(r.message);
}
- return $c('runserverobj', args={'method':'create_sal_slip','docs':doc},callback);
+ return $c('runserverobj', args={'method':'create_salary_slips','docs':doc},callback);
}
cur_frm.cscript.submit_salary_slip = function(doc, cdt, cdn) {
cur_frm.cscript.display_activity_log("");
- frappe.confirm(__("Do you really want to Submit all Salary Slip from {0} to {1}", [doc.from_date, doc.to_date]), function() {
+ frappe.confirm(__("Do you really want to Submit all Salary Slip from {0} to {1}", [doc.start_date, doc.end_date]), function() {
// clear all in locals
if(locals["Salary Slip"]) {
$.each(locals["Salary Slip"], function(name, d) {
@@ -105,12 +96,12 @@
cur_frm.cscript.display_activity_log(r.message);
}
- return $c('runserverobj', args={'method':'submit_salary_slip','docs':doc},callback);
+ return $c('runserverobj', args={'method':'submit_salary_slips','docs':doc},callback);
});
}
cur_frm.cscript.make_bank_entry = function(doc,cdt,cdn){
- if(doc.company && doc.from_date && doc.to_date){
+ if(doc.company && doc.start_date && doc.end_date){
return cur_frm.cscript.reference_entry(doc,cdt,cdn);
} else {
msgprint(__("Company, From Date and To Date is mandatory"));
@@ -122,15 +113,15 @@
title: __("Bank Transaction Reference"),
fields: [
{
- "label": __("Reference Number"),
+ "label": __("Reference Number"),
"fieldname": "reference_number",
- "fieldtype": "Data",
+ "fieldtype": "Data",
"reqd": 1
},
{
- "label": __("Reference Date"),
+ "label": __("Reference Date"),
"fieldname": "reference_date",
- "fieldtype": "Date",
+ "fieldtype": "Date",
"reqd": 1,
"default": get_today()
}
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.json b/erpnext/hr/doctype/process_payroll/process_payroll.json
index b773ce7..7d84910 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.json
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.json
@@ -22,6 +22,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Employees",
"length": 0,
"no_copy": 0,
@@ -48,6 +49,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -67,6 +69,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -74,6 +77,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -102,6 +106,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -122,6 +127,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "",
+ "depends_on": "eval:doc.salary_slip_based_on_timesheet == 0",
+ "fieldname": "payroll_frequency",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payroll Frequency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -129,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -155,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Branch",
"length": 0,
"no_copy": 0,
@@ -182,6 +220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Department",
"length": 0,
"no_copy": 0,
@@ -209,6 +248,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
@@ -236,6 +276,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -262,6 +303,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Slip Based on Timesheet",
"length": 0,
"no_copy": 0,
@@ -289,6 +331,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Payroll Period",
"length": 0,
"no_copy": 0,
@@ -309,14 +352,16 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Data",
+ "default": "",
+ "fieldname": "start_date",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "From",
+ "in_standard_filter": 0,
+ "label": "Start Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -336,33 +381,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_11",
"fieldtype": "Column Break",
"hidden": 0,
@@ -370,6 +388,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -389,14 +408,16 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Data",
+ "default": "",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "To",
+ "in_standard_filter": 0,
+ "label": "End Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -416,33 +437,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "month",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Month",
- "length": 0,
- "no_copy": 0,
- "options": "\n01\n02\n03\n04\n05\n06\n07\n08\n09\n10\n11\n12",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "process_payroll",
"fieldtype": "Section Break",
"hidden": 0,
@@ -450,6 +444,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Process Payroll",
"length": 0,
"no_copy": 0,
@@ -477,6 +472,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -504,6 +500,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Create Salary Slip",
"length": 0,
"no_copy": 0,
@@ -530,6 +527,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -557,6 +555,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Submit Salary Slip",
"length": 0,
"no_copy": 0,
@@ -583,6 +582,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account",
"length": 0,
"no_copy": 0,
@@ -611,6 +611,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Account",
"length": 0,
"no_copy": 0,
@@ -632,15 +633,16 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:doc.payment_account",
+ "depends_on": "",
"description": "Create Bank Entry for the total salary paid for the above selected criteria",
"fieldname": "make_bank_entry",
"fieldtype": "Button",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Make Bank Entry",
"length": 0,
"no_copy": 0,
@@ -667,6 +669,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -692,6 +695,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Activity Log",
"length": 0,
"no_copy": 0,
@@ -709,7 +713,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -718,7 +722,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:02:34.040851",
+ "modified": "2016-12-14 01:48:22.326326",
"modified_by": "Administrator",
"module": "HR",
"name": "Process Payroll",
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.py b/erpnext/hr/doctype/process_payroll/process_payroll.py
index 2077982..45030cb 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.py
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.py
@@ -3,15 +3,13 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, flt, nowdate
+from frappe.utils import cint, flt, nowdate, add_days, getdate
from frappe import _
-import collections
-from collections import defaultdict
+from erpnext.accounts.utils import get_fiscal_year
from frappe.model.document import Document
class ProcessPayroll(Document):
-
def get_emp_list(self):
"""
Returns list of active employees based on selected criteria
@@ -20,21 +18,33 @@
cond = self.get_filter_condition()
cond += self.get_joining_releiving_condition()
+
+ condition = ''
+ if self.payroll_frequency:
+ condition = """and payroll_frequency = '%(payroll_frequency)s'""" % {"payroll_frequency": self.payroll_frequency}
+
sal_struct = frappe.db.sql("""
- select name from `tabSalary Structure`
- where docstatus != 2 and is_active = 'Yes' and company = %(company)s and
- ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s""",
+ select
+ name from `tabSalary Structure`
+ where
+ docstatus != 2 and
+ is_active = 'Yes'
+ and company = %(company)s and
+ ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s
+ {condition}""".format(condition=condition),
{"company": self.company, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet})
-
+
if sal_struct:
cond += "and t2.parent IN %(sal_struct)s "
-
emp_list = frappe.db.sql("""
- select t1.name
- from `tabEmployee` t1, `tabSalary Structure Employee` t2
- where t1.docstatus!=2 and t1.name = t2.employee
+ select
+ t1.name
+ from
+ `tabEmployee` t1, `tabSalary Structure Employee` t2
+ where
+ t1.docstatus!=2
+ and t1.name = t2.employee
%s """% cond, {"sal_struct": sal_struct})
-
return emp_list
@@ -51,18 +61,18 @@
def get_joining_releiving_condition(self):
cond = """
- and ifnull(t1.date_of_joining, '0000-00-00') <= '%(to_date)s'
- and ifnull(t1.relieving_date, '2199-12-31') >= '%(from_date)s'
- """ % {"from_date": self.from_date, "to_date": self.to_date}
+ and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
+ and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
+ """ % {"start_date": self.start_date, "end_date": self.end_date}
return cond
def check_mandatory(self):
- for f in ['company', 'from_date', 'to_date']:
- if not self.get(f):
- frappe.throw(_("Please set {0}").format(f))
+ for fieldname in ['company', 'payroll_frequency', 'start_date', 'end_date']:
+ if not self.get(fieldname):
+ frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
- def create_sal_slip(self):
+ def create_salary_slips(self):
"""
Creates salary slip for selected employees if already not created
"""
@@ -72,31 +82,26 @@
ss_list = []
if emp_list:
for emp in emp_list:
- if not frappe.db.sql("""select name from `tabSalary Slip`
- where docstatus!= 2 and employee = %s and start_date >= %s and end_date <= %s and company = %s
- """, (emp[0], self.from_date, self.to_date, self.company)):
- if self.salary_slip_based_on_timesheet:
- ss = frappe.get_doc({
- "doctype": "Salary Slip",
- "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
- "start_date": self.from_date,
- "end_date": self.to_date,
- "employee": emp[0],
- "employee_name": frappe.get_value("Employee", {"name":emp[0]}, "employee_name"),
- "company": self.company,
- "posting_date": self.posting_date
- })
- else:
- ss = frappe.get_doc({
- "doctype": "Salary Slip",
- "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
- "fiscal_year": self.fiscal_year,
- "month": self.month,
- "employee": emp[0],
- "employee_name": frappe.get_value("Employee", {"name":emp[0]}, "employee_name"),
- "company": self.company,
- "posting_date": self.posting_date
- })
+ if not frappe.db.sql("""select
+ name from `tabSalary Slip`
+ where
+ docstatus!= 2 and
+ employee = %s and
+ start_date >= %s and
+ end_date <= %s and
+ company = %s
+ """, (emp[0], self.start_date, self.end_date, self.company)):
+ ss = frappe.get_doc({
+ "doctype": "Salary Slip",
+ "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
+ "payroll_frequency": self.payroll_frequency,
+ "start_date": self.start_date,
+ "end_date": self.end_date,
+ "employee": emp[0],
+ "employee_name": frappe.get_value("Employee", {"name":emp[0]}, "employee_name"),
+ "company": self.company,
+ "posting_date": self.posting_date
+ })
ss.insert()
ss_list.append(ss.name)
return self.create_log(ss_list)
@@ -115,16 +120,16 @@
Returns list of salary slips based on selected criteria
"""
cond = self.get_filter_condition()
-
+
ss_list = frappe.db.sql("""
select t1.name, t1.salary_structure from `tabSalary Slip` t1
- where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s
+ where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s
and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s %s
- """ % ('%s', '%s', '%s','%s', cond), (ss_status, self.from_date, self.to_date, self.salary_slip_based_on_timesheet), as_dict=as_dict)
+ """ % ('%s', '%s', '%s','%s', cond), (ss_status, self.start_date, self.end_date, self.salary_slip_based_on_timesheet), as_dict=as_dict)
return ss_list
- def submit_salary_slip(self):
+ def submit_salary_slips(self):
"""
Submit all salary slips based on selected criteria
"""
@@ -139,12 +144,11 @@
else:
try:
ss_obj.submit()
- except Exception,e:
+ except frappe.ValidationError:
not_submitted_ss.append(ss[0])
return self.create_submit_log(ss_list, not_submitted_ss)
-
def create_submit_log(self, all_ss, not_submitted_ss):
log = ''
if not all_ss:
@@ -162,12 +166,9 @@
log += """
<b>Not Submitted Salary Slips: </b>\
<br><br> %s <br><br> \
- Reason: <br>\
- May be net pay is less than 0 <br>
- May be company email id specified in employee master is not valid. <br> \
- Please mention correct email id in employee master or if you don't want to \
- send mail, uncheck 'Send Email' checkbox. <br>\
- Then try to submit Salary Slip again.
+ Possible reasons: <br>\
+ 1. Net pay is less than 0 <br>
+ 2. Company email id specified in employee master is not valid. <br> \
"""% ('<br>'.join(not_submitted_ss))
return log
@@ -183,45 +184,45 @@
tot = frappe.db.sql("""
select sum(rounded_total) from `tabSalary Slip` t1
where t1.docstatus = 1 and start_date >= %s and end_date <= %s %s
- """ % ('%s', '%s', cond), (self.from_date, self.to_date))
+ """ % ('%s', '%s', cond), (self.start_date, self.end_date))
return flt(tot[0][0])
-
+
def get_salary_component_account(self, salary_component):
account = frappe.db.get_value("Salary Component Account",
{"parent": salary_component, "company": self.company}, "default_account")
-
+
if not account:
frappe.throw(_("Please set default account in Salary Component {0}")
.format(salary_component))
-
- return account
-
+
+ return account
+
def get_salary_components(self, component_type):
salary_slips = self.get_sal_slip_list(ss_status = 1, as_dict = True)
if salary_slips:
salary_components = frappe.db.sql("""select salary_component, amount, parentfield
from `tabSalary Detail` where parentfield = '%s' and parent in (%s)""" %
- (component_type, ', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=True)
+ (component_type, ', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=True)
return salary_components
-
+
def get_salary_component_total(self, component_type = None):
salary_components = self.get_salary_components(component_type)
if salary_components:
component_dict = {}
- for item in salary_components:
+ for item in salary_components:
component_dict[item['salary_component']] = component_dict.get(item['salary_component'], 0) + item['amount']
account_details = self.get_account(component_dict = component_dict)
return account_details
-
+
def get_account(self, component_dict = None):
account_dict = {}
for s, a in component_dict.items():
account = self.get_salary_component_account(s)
- account_dict[account] = account_dict.get(account, 0) + a
+ account_dict[account] = account_dict.get(account, 0) + a
return account_dict
-
-
+
+
def make_journal_entry(self, reference_number = None, reference_date = None):
self.check_permission('write')
earnings = self.get_salary_component_total(component_type = "earnings") or {}
@@ -231,11 +232,11 @@
if earnings or deductions:
journal_entry = frappe.new_doc('Journal Entry')
journal_entry.voucher_type = 'Bank Entry'
- journal_entry.user_remark = _('Payment of salary from {0} to {1}').format(self.from_date,
- self.to_date)
+ journal_entry.user_remark = _('Payment of salary from {0} to {1}').format(self.start_date,
+ self.end_date)
journal_entry.company = self.company
journal_entry.posting_date = nowdate()
-
+
account_amt_list = []
adjustment_amt = 0
for acc, amt in earnings.items():
@@ -253,10 +254,11 @@
account_amt_list.append({
"account": self.payment_account,
"credit_in_account_currency": adjustment_amt
- })
+ })
journal_entry.set("accounts", account_amt_list)
journal_entry.cheque_no = reference_number
journal_entry.cheque_date = reference_date
+ journal_entry.multi_currency = 1
journal_entry.save()
try:
journal_entry.submit()
@@ -265,15 +267,15 @@
except Exception, e:
frappe.msgprint(e)
return self.create_jv_log(jv_name)
-
+
def create_jv_log(self, jv_name):
log = "<p>" + _("No submitted Salary Slip found") + "</p>"
if jv_name:
log = "<b>" + _("Journal Entry Submitted") + "</b>\
%s" % '<br>''<a href="#Form/Journal Entry/{0}">{0}</a>'.format(jv_name)
- return log
-
+ return log
+
def update_salary_slip_status(self, jv_name = None):
ss_list = self.get_sal_slip_list(ss_status=1)
for ss in ss_list:
@@ -281,8 +283,44 @@
frappe.db.set_value("Salary Slip", ss_obj.name, "status", "Paid")
frappe.db.set_value("Salary Slip", ss_obj.name, "journal_entry", jv_name)
+ def set_start_end_dates(self):
+ self.update(get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date))
+
@frappe.whitelist()
+def get_start_end_dates(payroll_frequency, start_date=None):
+ '''Returns dict of start and end dates for given payroll frequency based on start_date'''
+ if not payroll_frequency:
+ frappe.throw(_("Please set Payroll Frequency first"))
+
+ if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly":
+ fiscal_year = get_fiscal_year(start_date)[0]
+ month = "%02d" % getdate(start_date).month
+ m = get_month_details(fiscal_year, month)
+ if payroll_frequency == "Bimonthly":
+ if getdate(start_date).day <= 15:
+ start_date = m['month_start_date']
+ end_date = m['month_mid_end_date']
+ else:
+ start_date = m['month_mid_start_date']
+ end_date = m['month_end_date']
+ else:
+ start_date = m['month_start_date']
+ end_date = m['month_end_date']
+
+ if payroll_frequency == "Weekly":
+ end_date = add_days(start_date, 6)
+
+ if payroll_frequency == "Fortnightly":
+ end_date = add_days(start_date, 13)
+
+ if payroll_frequency == "Daily":
+ end_date = start_date
+
+ return frappe._dict({
+ 'start_date': start_date, 'end_date': end_date
+ })
+
def get_month_details(year, month):
ysd = frappe.db.get_value("Fiscal Year", year, "year_start_date")
if ysd:
@@ -293,12 +331,16 @@
diff_mnt = 12-int(ysd.month)+cint(month)
msd = ysd + relativedelta(months=diff_mnt) # month start date
month_days = cint(calendar.monthrange(cint(msd.year) ,cint(month))[1]) # days in month
+ mid_start = datetime.date(msd.year, cint(month), 16) # month mid start date
+ mid_end = datetime.date(msd.year, cint(month), 15) # month mid end date
med = datetime.date(msd.year, cint(month), month_days) # month end date
return frappe._dict({
'year': msd.year,
'month_start_date': msd,
'month_end_date': med,
+ 'month_mid_start_date': mid_start,
+ 'month_mid_end_date': mid_end,
'month_days': month_days
})
else:
- frappe.throw(_("Fiscal Year {0} not found").format(year))
\ No newline at end of file
+ frappe.throw(_("Fiscal Year {0} not found").format(year))
diff --git a/erpnext/hr/doctype/process_payroll/test_process_payroll.py b/erpnext/hr/doctype/process_payroll/test_process_payroll.py
index 3be4b4c..2eb1c6b 100644
--- a/erpnext/hr/doctype/process_payroll/test_process_payroll.py
+++ b/erpnext/hr/doctype/process_payroll/test_process_payroll.py
@@ -18,17 +18,16 @@
get_salary_component_account(data.name)
payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
- if not frappe.db.get_value("Salary Slip", {"fiscal_year": fiscal_year, "month": month}):
+ if not frappe.db.get_value("Salary Slip", {"start_date": "2016-11-01", "end_date": "2016-11-30"}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = erpnext.get_default_company()
- process_payroll.month = month
- process_payroll.fiscal_year = fiscal_year
- process_payroll.from_date = "2016-11-01"
- process_payroll.to_date = "2016-11-30"
+ process_payroll.start_date = "2016-11-01"
+ process_payroll.end_date = "2016-11-30"
process_payroll.payment_account = payment_account
process_payroll.posting_date = nowdate()
- process_payroll.create_sal_slip()
- process_payroll.submit_salary_slip()
+ process_payroll.payroll_frequency = "Monthly"
+ process_payroll.create_salary_slips()
+ process_payroll.submit_salary_slips()
if process_payroll.get_sal_slip_list(ss_status = 1):
r = process_payroll.make_journal_entry(reference_number=random_string(10),reference_date=nowdate())
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json
index 64f91c7..29d6015 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/hr/doctype/salary_component/salary_component.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Name",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Abbr",
"length": 0,
"no_copy": 0,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Type",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -134,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -160,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -179,7 +185,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 0,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/hr/doctype/salary_slip/salary_slip.js
index e1120e8..8b0dd16 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.js
@@ -46,59 +46,44 @@
salary_slip_based_on_timesheet: function(frm) {
frm.trigger("toggle_fields")
},
+
+ payroll_frequency: function(frm) {
+ frm.trigger("toggle_fields")
+ },
toggle_fields: function(frm) {
- frm.toggle_display(['start_date', 'end_date', 'hourly_wages', 'timesheets'],
+ frm.toggle_display(['hourly_wages', 'timesheets'],
cint(frm.doc.salary_slip_based_on_timesheet)==1);
- frm.toggle_display(['fiscal_year', 'month', 'total_days_in_month', 'leave_without_pay', 'payment_days'],
- cint(frm.doc.salary_slip_based_on_timesheet)==0);
+
+ frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'],
+ frm.doc.payroll_frequency!="");
}
})
-frappe.ui.form.on("Salary Slip Timesheet", {
- time_sheet: function(frm, cdt, cdn) {
- doc = frm.doc;
- cur_frm.cscript.fiscal_year(doc, cdt, cdn)
- }
-})
-
-
-// On load
-// -------------------------------------------------------------------
-cur_frm.cscript.onload = function(doc,dt,dn){
- if((cint(doc.__islocal) == 1) && !doc.amended_from){
- if(!doc.month) {
- var today=new Date();
- month = (today.getMonth()+01).toString();
- if(month.length>1) doc.month = month;
- else doc.month = '0'+month;
- }
- if(!doc.fiscal_year) doc.fiscal_year = sys_defaults['fiscal_year'];
- refresh_many(['month', 'fiscal_year']);
- }
-}
-
// Get leave details
//---------------------------------------------------------------------
-cur_frm.cscript.fiscal_year = function(doc,dt,dn){
- return $c_obj(doc, 'get_emp_and_leave_details','',function(r, rt) {
- var doc = locals[dt][dn];
+cur_frm.cscript.start_date = function(doc, dt, dn){
+ return frappe.call({
+ method: 'get_emp_and_leave_details',
+ doc: locals[dt][dn],
+ callback: function(r, rt) {
cur_frm.refresh();
calculate_all(doc, dt, dn);
- });
+ }
+ });
}
-cur_frm.cscript.month = cur_frm.cscript.salary_slip_based_on_timesheet = cur_frm.cscript.fiscal_year;
-cur_frm.cscript.start_date = cur_frm.cscript.end_date = cur_frm.cscript.fiscal_year;
+cur_frm.cscript.payroll_frequency = cur_frm.cscript.salary_slip_based_on_timesheet = cur_frm.cscript.start_date;
+cur_frm.cscript.end_date = cur_frm.cscript.start_date;
cur_frm.cscript.employee = function(doc,dt,dn){
doc.salary_structure = ''
- cur_frm.cscript.fiscal_year(doc, dt, dn)
+ cur_frm.cscript.start_date(doc, dt, dn)
}
cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
- if (doc.employee && doc.fiscal_year && doc.month) {
+ if (doc.employee && doc.start_date && doc.end_date) {
return $c_obj(doc, 'get_leave_details', {"lwp": doc.leave_without_pay}, function(r, rt) {
var doc = locals[dt][dn];
cur_frm.refresh();
@@ -135,7 +120,7 @@
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
- cint(doc.total_days_in_month)*100)/100;
+ cint(doc.total_working_days)*100)/100;
refresh_field('amount', tbl[i].name, 'earnings');
} else if(reset_amount) {
tbl[i].amount = tbl[i].default_amount;
@@ -155,7 +140,7 @@
var total_ded = 0;
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
- tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_days_in_month)*100)/100;
+ tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
refresh_field('amount', tbl[i].name, 'deductions');
} else if(reset_amount) {
tbl[i].amount = tbl[i].default_amount;
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index f660b78..e558d73 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -43,6 +44,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
@@ -50,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -77,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -106,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -135,7 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
- "in_standard_filter": 0,
+ "in_standard_filter": 1,
"label": "Department",
"length": 0,
"no_copy": 0,
@@ -196,7 +201,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
- "in_standard_filter": 0,
+ "in_standard_filter": 1,
"label": "Branch",
"length": 0,
"no_copy": 0,
@@ -226,6 +231,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -253,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -281,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Journal Entry",
"length": 0,
"no_copy": 0,
@@ -308,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -335,6 +344,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -362,6 +372,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -389,6 +400,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Slip Based on Timesheet",
"length": 0,
"no_copy": 0,
@@ -410,67 +422,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "",
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Data",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "month",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Month",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "month",
- "oldfieldtype": "Select",
- "options": "\n01\n02\n03\n04\n05\n06\n07\n08\n09\n10\n11\n12",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0,
- "width": "37%"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "",
"fieldname": "start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -478,6 +430,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Start Date",
"length": 0,
"no_copy": 0,
@@ -498,7 +451,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "Today",
+ "default": "",
"depends_on": "",
"fieldname": "end_date",
"fieldtype": "Date",
@@ -507,6 +460,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "End Date",
"length": 0,
"no_copy": 0,
@@ -534,6 +488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -561,6 +516,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Structure",
"length": 0,
"no_copy": 0,
@@ -582,14 +538,46 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "",
+ "depends_on": "eval:(!doc.salary_slip_based_on_timesheet)",
+ "fieldname": "payroll_frequency",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payroll Frequency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "",
- "fieldname": "total_days_in_month",
+ "fieldname": "total_working_days",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Working Days",
"length": 0,
"no_copy": 0,
@@ -619,6 +607,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Without Pay",
"length": 0,
"no_copy": 0,
@@ -648,6 +637,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Days",
"length": 0,
"no_copy": 0,
@@ -677,6 +667,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -705,6 +696,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Slip Timesheet",
"length": 0,
"no_copy": 0,
@@ -733,6 +725,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -759,6 +752,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Working Hours",
"length": 0,
"no_copy": 0,
@@ -786,6 +780,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Hour Rate",
"length": 0,
"no_copy": 0,
@@ -814,6 +809,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -841,6 +837,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bank Name",
"length": 0,
"no_copy": 0,
@@ -869,6 +866,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bank Account No.",
"length": 0,
"no_copy": 0,
@@ -897,6 +895,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -923,6 +922,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -952,6 +952,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Earning & Deduction",
"length": 0,
"no_copy": 0,
@@ -979,6 +980,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Earning",
"length": 0,
"no_copy": 0,
@@ -1008,6 +1010,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Earnings",
"length": 0,
"no_copy": 0,
@@ -1037,6 +1040,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Deduction",
"length": 0,
"no_copy": 0,
@@ -1065,6 +1069,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Deductions",
"length": 0,
"no_copy": 0,
@@ -1094,6 +1099,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -1121,6 +1127,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Arrear Amount",
"length": 0,
"no_copy": 0,
@@ -1150,6 +1157,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Leave Encashment Amount",
"length": 0,
"no_copy": 0,
@@ -1179,6 +1187,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gross Pay",
"length": 0,
"no_copy": 0,
@@ -1208,6 +1217,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1233,6 +1243,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Deduction",
"length": 0,
"no_copy": 0,
@@ -1263,6 +1274,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Pay",
"length": 0,
"no_copy": 0,
@@ -1292,6 +1304,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total",
"length": 0,
"no_copy": 0,
@@ -1320,6 +1333,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total in words",
"length": 0,
"no_copy": 0,
@@ -1339,7 +1353,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 9,
"image_view": 0,
"in_create": 0,
@@ -1348,7 +1362,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-06 09:54:36.478329",
+ "modified": "2016-12-14 08:26:31.400930",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip",
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 06028e2..eeec6e8 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -4,13 +4,12 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import add_days, cint, cstr, flt, getdate, nowdate, rounded, date_diff, money_in_words
+from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words
from frappe.model.naming import make_autoname
from frappe import msgprint, _
-from erpnext.accounts.utils import get_fiscal_year
from erpnext.setup.utils import get_company_currency
-from erpnext.hr.doctype.process_payroll.process_payroll import get_month_details
+from erpnext.hr.doctype.process_payroll.process_payroll import get_start_end_dates
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.utilities.transaction_base import TransactionBase
@@ -22,8 +21,7 @@
self.status = self.get_status()
self.validate_dates()
self.check_existing()
- self.set_month_dates()
-
+ self.get_date_details()
if not (len(self.get("earnings")) or len(self.get("deductions"))):
# get details from salary structure
self.get_emp_and_leave_details()
@@ -35,7 +33,7 @@
company_currency = get_company_currency(self.company)
self.total_in_words = money_in_words(self.rounded_total, company_currency)
-
+
if frappe.db.get_single_value("HR Settings", "max_working_hours_against_timesheet"):
max_working_hours = frappe.db.get_single_value("HR Settings", "max_working_hours_against_timesheet")
if self.salary_slip_based_on_timesheet and (self.total_working_hours > int(max_working_hours)):
@@ -45,7 +43,7 @@
def validate_dates(self):
if date_diff(self.end_date, self.start_date) < 0:
frappe.throw(_("To date cannot be before From date"))
-
+
def calculate_component_amounts(self):
if not getattr(self, '_salary_structure_doc', None):
self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
@@ -53,17 +51,17 @@
data = self.get_data_for_eval()
for key in ('earnings', 'deductions'):
for struct_row in self._salary_structure_doc.get(key):
- amount = self.eval_condition_and_formula(struct_row, data)
+ amount = self.eval_condition_and_formula(struct_row, data)
if amount:
self.update_component_row(struct_row, amount, key)
-
-
+
+
def update_component_row(self, struct_row, amount, key):
component_row = None
for d in self.get(key):
if d.salary_component == struct_row.salary_component:
component_row = d
-
+
if not component_row:
self.append(key, {
'amount': amount,
@@ -73,12 +71,12 @@
})
else:
component_row.amount = amount
-
+
def eval_condition_and_formula(self, d, data):
try:
if d.condition:
if not eval(d.condition, None, data):
- return None
+ return None
amount = d.amount
if d.amount_based_on_formula:
if d.formula:
@@ -86,23 +84,23 @@
if amount:
data[d.abbr] = amount
return amount
-
+
except NameError as err:
frappe.throw(_("Name error: {0}".format(err)))
except SyntaxError as err:
frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
except:
frappe.throw(_("Error in formula or condition"))
- raise
-
+ raise
+
def get_data_for_eval(self):
'''Returns data for evaluating formula'''
data = frappe._dict()
-
+
for d in self._salary_structure_doc.employees:
if d.employee == self.employee:
data.base, data.variable = d.base, d.variable
-
+
data.update(frappe.get_doc("Employee", self.employee).as_dict())
data.update(self.as_dict())
@@ -110,9 +108,9 @@
salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"])
for salary_component in salary_components:
data[salary_component.salary_component_abbr] = 0
-
+
return data
-
+
def get_emp_and_leave_details(self):
'''First time, load all the components from salary structure'''
@@ -120,7 +118,7 @@
self.set("earnings", [])
self.set("deductions", [])
- self.set_month_dates()
+ self.get_date_details()
self.validate_dates()
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])
@@ -146,21 +144,25 @@
'working_hours': data.total_hours
})
- def set_month_dates(self):
- if self.month and not self.salary_slip_based_on_timesheet:
- m = get_month_details(self.fiscal_year, self.month)
- self.start_date = m['month_start_date']
- self.end_date = m['month_end_date']
+ def get_date_details(self):
+ if not self.end_date:
+ date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
+ self.start_date = date_details.start_date
+ self.end_date = date_details.end_date
def check_sal_struct(self, joining_date, relieving_date):
+ cond = ''
+ if self.payroll_frequency:
+ cond = """and payroll_frequency = '%(payroll_frequency)s'""" % {"payroll_frequency": self.payroll_frequency}
+
st_name = frappe.db.sql("""select parent from `tabSalary Structure Employee`
where employee=%s
and parent in (select name from `tabSalary Structure`
where is_active = 'Yes'
and (from_date <= %s or from_date <= %s)
- and (to_date is null or to_date >= %s or to_date >= %s))
- """,(self.employee, self.start_date, joining_date, self.end_date, relieving_date))
-
+ and (to_date is null or to_date >= %s or to_date >= %s) %s)
+ """% ('%s', '%s', '%s','%s','%s', cond),(self.employee, self.start_date, joining_date, self.end_date, relieving_date))
+
if st_name:
if len(st_name) > 1:
frappe.msgprint(_("Multiple active Salary Structures found for employee {0} for the given dates")
@@ -169,7 +171,7 @@
else:
self.salary_structure = None
frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")
- .format(self.employee), title=_('Salary Structure Missing'))
+ .format(self.employee), title=_('Salary Structure Missing'))
def pull_sal_struct(self):
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
@@ -180,11 +182,10 @@
self.hour_rate = self._salary_structure_doc.hour_rate
self.total_working_hours = sum([d.working_hours or 0.0 for d in self.timesheets]) or 0.0
self.add_earning_for_hourly_wages(self._salary_structure_doc.salary_component)
-
-
-
+
def process_salary_structure(self):
'''Calculate salary after salary structure details have been updated'''
+ self.get_date_details()
self.pull_emp_details()
self.get_leave_details()
self.calculate_net_pay()
@@ -210,14 +211,6 @@
def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None):
- if not self.fiscal_year:
- # if default fiscal year is not set, get from nowdate
- self.fiscal_year = get_fiscal_year(nowdate())[0]
-
- if not self.month:
- self.month = "%02d" % getdate(nowdate()).month
- self.set_month_dates()
-
if not joining_date:
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])
@@ -234,25 +227,24 @@
lwp = actual_lwp
elif lwp != actual_lwp:
frappe.msgprint(_("Leave Without Pay does not match with approved Leave Application records"))
-
- self.total_days_in_month = working_days
+
+ self.total_working_days = working_days
self.leave_without_pay = lwp
-
+
payment_days = flt(self.get_payment_days(joining_date, relieving_date)) - flt(lwp)
self.payment_days = payment_days > 0 and payment_days or 0
def get_payment_days(self, joining_date, relieving_date):
start_date = getdate(self.start_date)
-
if joining_date:
- if joining_date > getdate(self.start_date):
+ if getdate(self.start_date) <= joining_date <= getdate(self.end_date):
start_date = joining_date
elif joining_date > getdate(self.end_date):
return
end_date = getdate(self.end_date)
if relieving_date:
- if relieving_date > start_date and relieving_date < getdate(self.end_date):
+ if getdate(self.start_date) <= relieving_date <= getdate(self.end_date):
end_date = relieving_date
elif relieving_date < getdate(self.start_date):
frappe.throw(_("Employee relieved on {0} must be set as 'Left'")
@@ -263,7 +255,6 @@
if not cint(frappe.db.get_value("HR Settings", None, "include_holidays_in_total_working_days")):
holidays = self.get_holidays_for_employee(start_date, end_date)
payment_days -= len(holidays)
-
return payment_days
def get_holidays_for_employee(self, start_date, end_date):
@@ -281,7 +272,7 @@
holidays = [cstr(i) for i in holidays]
return holidays
-
+
def calculate_lwp(self, holidays, working_days):
lwp = 0
holidays = "','".join(holidays)
@@ -300,14 +291,14 @@
""".format(holidays), {"employee": self.employee, "dt": dt})
if leave:
lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
- return lwp
+ return lwp
def check_existing(self):
if not self.salary_slip_based_on_timesheet:
ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
- where month = %s and fiscal_year = %s and docstatus != 2
+ where start_date = %s and end_date = %s and docstatus != 2
and employee = %s and name != %s""",
- (self.month, self.fiscal_year, self.employee, self.name))
+ (self.start_date, self.end_date, self.employee, self.name))
if ret_exist:
self.employee = ''
frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
@@ -320,7 +311,7 @@
for d in self.get(component_type):
if cint(d.depends_on_lwp) == 1 and not self.salary_slip_based_on_timesheet:
d.amount = rounded((flt(d.default_amount) * flt(self.payment_days)
- / cint(self.total_days_in_month)), self.precision("amount", component_type))
+ / cint(self.total_working_days)), self.precision("amount", component_type))
elif not self.payment_days and not self.salary_slip_based_on_timesheet:
d.amount = 0
elif not d.amount:
@@ -360,7 +351,7 @@
receiver = frappe.db.get_value("Employee", self.employee, "prefered_email")
if receiver:
- subj = 'Salary Slip - from {0} to {1}, fiscal year {2}'.format(self.start_date, self.end_date, self.fiscal_year)
+ subj = 'Salary Slip - from {0} to {1}'.format(self.start_date, self.end_date)
frappe.sendmail([receiver], subject=subj, message = _("Please see attachment"),
attachments=[frappe.attach_print(self.doctype, self.name, file_name=self.name)], reference_doctype= self.doctype, reference_name= self.name)
else:
@@ -374,7 +365,7 @@
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.save()
-
+
def set_status(self, status=None):
'''Get and update status'''
if not status:
@@ -390,7 +381,7 @@
status = "Paid"
elif self.docstatus == 2:
status = "Cancelled"
- return status
+ return status
def unlink_ref_doc_from_salary_slip(ref_no):
linked_ss = frappe.db.sql_list("""select name from `tabSalary Slip`
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip_list.js b/erpnext/hr/doctype/salary_slip/salary_slip_list.js
index 17f13d6..33d5bd7 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip_list.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip_list.js
@@ -1,3 +1,3 @@
frappe.listview_settings['Salary Slip'] = {
- add_fields: ["employee", "employee_name", "fiscal_year", "month"],
+ add_fields: ["employee", "employee_name"],
};
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
index c3fa4ed..54faa64 100644
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
@@ -10,12 +10,13 @@
from frappe.utils import getdate, nowdate, add_days
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.hr.doctype.process_payroll.test_process_payroll import get_salary_component_account
+from erpnext.hr.doctype.process_payroll.process_payroll import get_month_details
class TestSalarySlip(unittest.TestCase):
def setUp(self):
make_earning_salary_component(["Basic Salary", "Allowance", "HRA"])
make_deduction_salary_component(["Professional Tax", "TDS"])
-
+
for dt in ["Leave Application", "Leave Allocation", "Salary Slip"]:
frappe.db.sql("delete from `tab%s`" % dt)
@@ -35,9 +36,9 @@
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "status", "Active")
ss = frappe.get_doc("Salary Slip",
- self.make_employee_salary_slip("test_employee@salary.com"))
+ self.make_employee_salary_slip("test_employee@salary.com", "Monthly"))
- self.assertEquals(ss.total_days_in_month, no_of_days[0])
+ self.assertEquals(ss.total_working_days, no_of_days[0])
self.assertEquals(ss.payment_days, no_of_days[0])
self.assertEquals(ss.earnings[0].amount, 5000)
self.assertEquals(ss.earnings[1].amount, 3000)
@@ -53,9 +54,9 @@
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "status", "Active")
ss = frappe.get_doc("Salary Slip",
- self.make_employee_salary_slip("test_employee@salary.com"))
+ self.make_employee_salary_slip("test_employee@salary.com", "Monthly"))
- self.assertEquals(ss.total_days_in_month, no_of_days[0] - no_of_days[1])
+ self.assertEquals(ss.total_working_days, no_of_days[0] - no_of_days[1])
self.assertEquals(ss.payment_days, no_of_days[0] - no_of_days[1])
self.assertEquals(ss.earnings[0].amount, 5000)
self.assertEquals(ss.earnings[0].default_amount, 5000)
@@ -64,7 +65,7 @@
self.assertEquals(ss.deductions[1].amount, 2500)
self.assertEquals(ss.gross_pay, 10500)
self.assertEquals(ss.net_pay, 3000)
-
+
def test_payment_days(self):
no_of_days = self.get_no_of_days()
# Holidays not included in working days
@@ -85,14 +86,17 @@
date_of_joining = getdate(nowdate())
relieving_date = getdate(nowdate())
- frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "date_of_joining", date_of_joining)
- frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "status", "Active")
-
- ss = frappe.get_doc("Salary Slip",
- self.make_employee_salary_slip("test_employee@salary.com"))
+ frappe.db.set_value("Employee", frappe.get_value("Employee",
+ {"employee_name":"test_employee@salary.com"}, "name"), "date_of_joining", date_of_joining)
+ frappe.db.set_value("Employee", frappe.get_value("Employee",
+ {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
+ frappe.db.set_value("Employee", frappe.get_value("Employee",
+ {"employee_name":"test_employee@salary.com"}, "name"), "status", "Active")
- self.assertEquals(ss.total_days_in_month, no_of_days[0])
+ ss = frappe.get_doc("Salary Slip",
+ self.make_employee_salary_slip("test_employee@salary.com", "Monthly"))
+
+ self.assertEquals(ss.total_working_days, no_of_days[0])
self.assertEquals(ss.payment_days, (no_of_days[0] - getdate(date_of_joining).day + 1))
# set relieving date in the same month
@@ -100,8 +104,8 @@
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", relieving_date)
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "status", "Left")
ss.save()
-
- self.assertEquals(ss.total_days_in_month, no_of_days[0])
+
+ self.assertEquals(ss.total_working_days, no_of_days[0])
self.assertEquals(ss.payment_days, getdate(relieving_date).day)
frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"), "relieving_date", None)
@@ -111,7 +115,7 @@
self.make_employee("test_employee@salary.com")
salary_slip_test_employee = frappe.get_doc("Salary Slip",
- self.make_employee_salary_slip("test_employee@salary.com"))
+ self.make_employee_salary_slip("test_employee@salary.com", "Monthly"))
frappe.set_user("test_employee@salary.com")
self.assertTrue(salary_slip_test_employee.has_permission("read"))
@@ -124,11 +128,34 @@
self.make_employee("test_employee@salary.com")
ss = frappe.get_doc("Salary Slip",
- self.make_employee_salary_slip("test_employee@salary.com"))
+ self.make_employee_salary_slip("test_employee@salary.com", "Monthly"))
ss.submit()
email_queue = frappe.db.sql("""select name from `tabEmail Queue`""")
self.assertTrue(email_queue)
+ def test_payroll_frequency(self):
+ fiscal_year = get_fiscal_year(nowdate())[0]
+ month = "%02d" % getdate(nowdate()).month
+ m = get_month_details(fiscal_year, month)
+
+ for payroll_frequncy in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
+ self.make_employee(payroll_frequncy + "_test_employee@salary.com")
+ ss = frappe.get_doc("Salary Slip",
+ self.make_employee_salary_slip(payroll_frequncy + "_test_employee@salary.com", payroll_frequncy))
+ if payroll_frequncy == "Monthly":
+ self.assertEqual(ss.end_date, m['month_end_date'])
+ elif payroll_frequncy == "Bimonthly":
+ if getdate(ss.start_date).day <= 15:
+ self.assertEqual(ss.end_date, m['month_mid_end_date'])
+ else:
+ self.assertEqual(ss.end_date, m['month_end_date'])
+ elif payroll_frequncy == "Fortnightly":
+ self.assertEqual(ss.end_date, getdate(add_days(nowdate(),13)))
+ elif payroll_frequncy == "Weekly":
+ self.assertEqual(ss.end_date, getdate(add_days(nowdate(),6)))
+ elif payroll_frequncy == "Daily":
+ self.assertEqual(ss.end_date, getdate(nowdate()))
+
def make_employee(self, user):
if not frappe.db.get_value("User", user):
frappe.get_doc({
@@ -166,20 +193,19 @@
"from_date": fiscal_year[1],
"to_date": fiscal_year[2],
"weekly_off": "Sunday"
- }).insert()
+ }).insert()
holiday_list.get_weekly_off_dates()
holiday_list.save()
- def make_employee_salary_slip(self, user):
+ def make_employee_salary_slip(self, user, payroll_frequency):
employee = frappe.db.get_value("Employee", {"user_id": user})
- salary_structure = make_salary_structure("Salary Structure Test for Salary Slip", employee)
+ salary_structure = make_salary_structure(payroll_frequency + " Salary Structure Test for Salary Slip", payroll_frequency, employee)
salary_slip = frappe.db.get_value("Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})})
-
+
if not salary_slip:
salary_slip = make_salary_slip(salary_structure, employee = employee)
salary_slip.employee_name = frappe.get_value("Employee", {"name":frappe.db.get_value("Employee", {"user_id": user})}, "employee_name")
- salary_slip.fiscal_year = "_Test Fiscal Year 2016"
- salary_slip.month = getdate(nowdate()).month
+ salary_slip.payroll_frequency = payroll_frequency
salary_slip.posting_date = nowdate()
salary_slip.insert()
# salary_slip.submit()
@@ -196,9 +222,10 @@
def get_no_of_days(self):
no_of_days_in_month = calendar.monthrange(getdate(nowdate()).year,
- getdate(nowdate()).month)
+ getdate(nowdate()).month)
no_of_holidays_in_month = len([1 for i in calendar.monthcalendar(getdate(nowdate()).year,
- getdate(nowdate()).month) if i[6] != 0])
+ getdate(nowdate()).month) if i[6] != 0])
+
return [no_of_days_in_month[1], no_of_holidays_in_month]
@@ -224,7 +251,7 @@
sal_comp.insert()
get_salary_component_account(salary_component)
-def make_salary_structure(sal_struct, employee):
+def make_salary_structure(sal_struct, payroll_frequency, employee):
if not frappe.db.exists('Salary Structure', sal_struct):
frappe.get_doc({
"doctype": "Salary Structure",
@@ -234,6 +261,7 @@
"employees": get_employee_details(employee),
"earnings": get_earnings_component(),
"deductions": get_deductions_component(),
+ "payroll_frequency": payroll_frequency,
"payment_account": frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
}).insert()
@@ -255,7 +283,7 @@
}
]
-def get_earnings_component():
+def get_earnings_component():
return [
{
"salary_component": 'Basic Salary',
@@ -285,8 +313,8 @@
"idx": 4
},
]
-
-def get_deductions_component():
+
+def get_deductions_component():
return [
{
"salary_component": 'Professional Tax',
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index c5df2e6..0bc67a7 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -15,6 +15,8 @@
frappe.ui.form.on('Salary Structure', {
onload: function(frm) {
+ frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet),
+
frm.set_query("salary_component", "earnings", function() {
return {
filters: {
@@ -45,7 +47,7 @@
frm.fields_dict['deductions'].grid.set_column_disp("default_amount", false);
frm.add_custom_button(__("Preview Salary Slip"),
- function() { frm.trigger('preview_salary_slip'); }, "icon-sitemap", "btn-default");
+ function() { frm.trigger('preview_salary_slip'); }, "fa fa-sitemap", "btn-default");
frm.add_custom_button(__("Add Employees"),function () {
frm.trigger('add_employees')
@@ -142,6 +144,7 @@
toggle_fields: function(frm) {
frm.toggle_display(['salary_component', 'hour_rate'], frm.doc.salary_slip_based_on_timesheet);
frm.toggle_reqd(['salary_component', 'hour_rate'], frm.doc.salary_slip_based_on_timesheet);
+ frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
}
});
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.json b/erpnext/hr/doctype/salary_structure/salary_structure.json
index 5529d42..8db8e93 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.json
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -49,6 +50,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -97,6 +100,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "Monthly",
+ "depends_on": "eval:(!doc.salary_slip_based_on_timesheet)",
+ "fieldname": "payroll_frequency",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payroll Frequency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -104,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -131,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Is Active",
"length": 0,
"no_copy": 0,
@@ -161,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Default",
"length": 0,
"no_copy": 1,
@@ -189,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
@@ -217,6 +255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
@@ -245,6 +284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -272,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employees",
"length": 0,
"no_copy": 0,
@@ -300,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -328,6 +370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Slip Based on Timesheet",
"length": 0,
"no_copy": 0,
@@ -355,6 +398,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -383,6 +427,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Component",
"length": 0,
"no_copy": 0,
@@ -412,6 +457,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Hour Rate",
"length": 0,
"no_copy": 0,
@@ -441,6 +487,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -470,6 +517,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Earning",
"length": 0,
"no_copy": 0,
@@ -500,6 +548,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Earnings",
"length": 0,
"no_copy": 0,
@@ -529,6 +578,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Deduction",
"length": 0,
"no_copy": 0,
@@ -558,6 +608,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Deductions",
"length": 0,
"no_copy": 0,
@@ -588,6 +639,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "Simple",
@@ -614,6 +666,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -640,6 +693,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Earning",
"length": 0,
"no_copy": 0,
@@ -669,6 +723,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Deduction",
"length": 0,
"no_copy": 0,
@@ -698,6 +753,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Pay",
"length": 0,
"no_copy": 0,
@@ -725,6 +781,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Account",
"length": 0,
"no_copy": 0,
@@ -752,6 +809,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
@@ -780,6 +838,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -806,6 +865,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payment Account",
"length": 0,
"no_copy": 0,
@@ -825,7 +885,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -834,7 +894,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:03:23.123216",
+ "modified": "2016-12-14 02:02:10.848614",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Structure",
diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.py b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
index 8eb9daa..fe88d9a 100644
--- a/erpnext/hr/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
@@ -8,8 +8,8 @@
from frappe.utils.make_random import get_random
from frappe.utils import nowdate, add_days, add_years, getdate
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
-from erpnext.hr.doctype.salary_slip.test_salary_slip import make_earning_salary_component, make_deduction_salary_component
-# test_records = frappe.get_test_records('Salary Structure')
+from erpnext.hr.doctype.salary_slip.test_salary_slip \
+ import make_earning_salary_component, make_deduction_salary_component
test_dependencies = ["Fiscal Year"]
@@ -19,8 +19,8 @@
frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Structure Test Holiday List")
make_earning_salary_component(["Basic Salary", "Allowance", "HRA"])
make_deduction_salary_component(["Professional Tax", "TDS"])
- employee1 = self.make_employee("test_employee@salary.com")
- employee2 = self.make_employee("test_employee_2@salary.com")
+ self.make_employee("test_employee@salary.com")
+ self.make_employee("test_employee_2@salary.com")
def make_holiday_list(self):
if not frappe.db.get_value("Holiday List", "Salary Structure Test Holiday List"):
@@ -81,9 +81,9 @@
sal_struct = make_salary_structure('Salary Structure Sample')
sal_slip = make_salary_slip(sal_struct, employee = employee)
sal_slip.employee_name = frappe.get_value("Employee", {"name":employee}, "employee_name")
- sal_slip.fiscal_year = "_Test Fiscal Year 2016"
- sal_slip.month = getdate(nowdate()).month
+ sal_slip.start_date = nowdate()
sal_slip.posting_date = nowdate()
+ sal_slip.payroll_frequency = "Monthly"
sal_slip.insert()
sal_slip.submit()
return sal_slip
@@ -98,6 +98,7 @@
"employees": get_employee_details(),
"earnings": get_earnings_component(),
"deductions": get_deductions_component(),
+ "payroll_frequency": "Monthly",
"payment_account": frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
}).insert()
return sal_struct
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/training_event/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/training_event/__init__.py
diff --git a/erpnext/hr/doctype/training_event/test_training_event.py b/erpnext/hr/doctype/training_event/test_training_event.py
new file mode 100644
index 0000000..03416ee
--- /dev/null
+++ b/erpnext/hr/doctype/training_event/test_training_event.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Training Event')
+
+class TestTrainingEvent(unittest.TestCase):
+ pass
diff --git a/erpnext/hr/doctype/training_event/training_event.js b/erpnext/hr/doctype/training_event/training_event.js
new file mode 100644
index 0000000..ebe0c79
--- /dev/null
+++ b/erpnext/hr/doctype/training_event/training_event.js
@@ -0,0 +1,21 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Training Event', {
+ refresh: function(frm) {
+ if(!frm.doc.__islocal) {
+ frm.add_custom_button(__("Training Result"), function() {
+ frappe.route_options = {
+ training_event: frm.doc.name
+ }
+ frappe.set_route("List", "Training Result");
+ });
+ frm.add_custom_button(__("Training Feedback"), function() {
+ frappe.route_options = {
+ training_event: frm.doc.name
+ }
+ frappe.set_route("List", "Training Feedback");
+ });
+ }
+ }
+});
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.json b/erpnext/hr/doctype/training_event/training_event.json
similarity index 68%
copy from erpnext/buying/doctype/quality_inspection/quality_inspection.json
copy to erpnext/hr/doctype/training_event/training_event.json
index 06246cc..610ec05 100644
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/hr/doctype/training_event/training_event.json
@@ -1,391 +1,30 @@
{
"allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:event_name",
"beta": 0,
- "creation": "2013-04-30 13:13:03",
+ "creation": "2016-08-08 04:53:58.355206",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "",
"editable_grid": 1,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "options": "QI-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "default": "Today",
- "fieldname": "report_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Report Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "report_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "inspection_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Inspection Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "inspection_type",
- "oldfieldtype": "Select",
- "options": "\nIncoming\nOutgoing\nIn Process",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "purchase_receipt_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Purchase Receipt No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "purchase_receipt_no",
- "oldfieldtype": "Link",
- "options": "Purchase Receipt",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "delivery_note_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Delivery Note No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "delivery_note_no",
- "oldfieldtype": "Link",
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+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Will send an email about the event to employees with status 'Open'",
+ "fieldname": "send_email",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Send Email",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employees",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Readings",
+ "in_standard_filter": 0,
+ "label": "Employees",
"length": 0,
"no_copy": 0,
- "oldfieldname": "qa_specification_details",
- "oldfieldtype": "Table",
- "options": "Quality Inspection Reading",
+ "options": "Training Event Employee",
"permlevel": 0,
+ "precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Training Event",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -611,8 +631,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-search",
- "idx": 1,
+ "idx": 0,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
@@ -620,10 +639,11 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-31 11:42:40.498926",
+ "modified": "2016-12-15 14:49:36.135608",
"modified_by": "Administrator",
- "module": "Buying",
- "name": "Quality Inspection",
+ "module": "HR",
+ "name": "Training Event",
+ "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -633,24 +653,27 @@
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
+ "export": 1,
"if_owner": 0,
- "import": 0,
+ "import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Quality Manager",
+ "role": "HR Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
+ "quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no",
- "sort_order": "ASC",
+ "search_fields": "event_name",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "event_name",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_event/training_event.py b/erpnext/hr/doctype/training_event/training_event.py
new file mode 100644
index 0000000..c9be3dd
--- /dev/null
+++ b/erpnext/hr/doctype/training_event/training_event.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class TrainingEvent(Document):
+ def validate(self):
+ if self.event_status == "Scheduled":
+ self.invite_employee()
+
+ def on_update_after_submit(self):
+ if self.event_status == "Scheduled" and self.send_email:
+ self.invite_employee()
+
+ def invite_employee(self):
+ subject = _("""You are invited for to attend {0} - {1} scheduled from {2} to {3} at {4}."""\
+ .format(self.type, self.event_name, self.start_time, self.end_time, self.location))
+
+ for emp in self.employees:
+ if emp.status== "Open":
+ frappe.sendmail(frappe.db.get_value("Employee", emp.employee, "company_email"), \
+ subject=subject, content= self.introduction)
+ emp.status= "Invited"
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/training_event_employee/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/training_event_employee/__init__.py
diff --git a/erpnext/hr/doctype/training_event_employee/training_event_employee.json b/erpnext/hr/doctype/training_event_employee/training_event_employee.json
new file mode 100644
index 0000000..575d0e7
--- /dev/null
+++ b/erpnext/hr/doctype/training_event_employee/training_event_employee.json
@@ -0,0 +1,152 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-08-08 05:33:39.965305",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Employee",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Employee",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Employee Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "employee.employee_name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Open\nInvited\nConfirmed\nAttended\nWithdrawn",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2016-12-14 11:43:40.996578",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Event Employee",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_event_employee/training_event_employee.py b/erpnext/hr/doctype/training_event_employee/training_event_employee.py
new file mode 100644
index 0000000..234e958
--- /dev/null
+++ b/erpnext/hr/doctype/training_event_employee/training_event_employee.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class TrainingEventEmployee(Document):
+ pass
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/training_feedback/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/training_feedback/__init__.py
diff --git a/erpnext/hr/doctype/training_feedback/test_training_feedback.py b/erpnext/hr/doctype/training_feedback/test_training_feedback.py
new file mode 100644
index 0000000..3455998
--- /dev/null
+++ b/erpnext/hr/doctype/training_feedback/test_training_feedback.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Training Feedback')
+
+class TestTrainingFeedback(unittest.TestCase):
+ pass
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.js b/erpnext/hr/doctype/training_feedback/training_feedback.js
new file mode 100644
index 0000000..0dea098
--- /dev/null
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.js
@@ -0,0 +1,10 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Training Feedback', {
+ onload: function(frm) {
+ frm.add_fetch("training_event", "course", "course");
+ frm.add_fetch("training_event", "event_name", "event_name");
+ frm.add_fetch("training_event", "trainer_name", "trainer_name");
+ }
+});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.json b/erpnext/hr/doctype/training_feedback/training_feedback.json
new file mode 100644
index 0000000..e45c694
--- /dev/null
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.json
@@ -0,0 +1,364 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "Feedback.####",
+ "beta": 0,
+ "creation": "2016-08-08 06:35:34.158568",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Employee",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Employee",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Employee Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "employee.employee_name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "course",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Course",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "training_event",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Training Event",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Training Event",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "event_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Event Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "trainer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Trainer Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "feedback",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Feedback",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Training Feedback",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-12-15 14:49:55.261774",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Feedback",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
new file mode 100644
index 0000000..2a0403b
--- /dev/null
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class TrainingFeedback(Document):
+ pass
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/training_result/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/training_result/__init__.py
diff --git a/erpnext/hr/doctype/training_result/test_training_result.py b/erpnext/hr/doctype/training_result/test_training_result.py
new file mode 100644
index 0000000..29ed2a0
--- /dev/null
+++ b/erpnext/hr/doctype/training_result/test_training_result.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Training Result')
+
+class TestTrainingResult(unittest.TestCase):
+ pass
diff --git a/erpnext/hr/doctype/training_result/training_result.js b/erpnext/hr/doctype/training_result/training_result.js
new file mode 100644
index 0000000..3a3d70a
--- /dev/null
+++ b/erpnext/hr/doctype/training_result/training_result.js
@@ -0,0 +1,32 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Training Result', {
+ onload: function(frm) {
+ if (frm.doc.training_event) {
+ frm.trigger("training_event");
+ }
+ },
+
+ training_event: function(frm) {
+ if (frm.doc.training_event) {
+ frappe.call({
+ method: "erpnext.hr.doctype.training_result.training_result.get_employees",
+ args: {
+ "training_event": frm.doc.training_event
+ },
+ callback: function(r) {
+ frm.set_value("employees" ,"");
+ if (r.message) {
+ $.each(r.message, function(i, d) {
+ var row = frappe.model.add_child(cur_frm.doc, "Training Result Employee", "employees");
+ row.employee = d.employee;
+ row.employee_name = d.employee_name;
+ });
+ }
+ refresh_field("employees");
+ }
+ });
+ }
+ }
+});
diff --git a/erpnext/hr/doctype/training_result/training_result.json b/erpnext/hr/doctype/training_result/training_result.json
new file mode 100644
index 0000000..52b9a16
--- /dev/null
+++ b/erpnext/hr/doctype/training_result/training_result.json
@@ -0,0 +1,171 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 1,
+ "autoname": "TRES.#####",
+ "beta": 0,
+ "creation": "2016-11-04 02:13:48.407576",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "training_event",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Training Event",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Training Event",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 1
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_3",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employees",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Employees",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Training Result Employee",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Training Result",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-11-04 08:53:48.597031",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Result",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "training_event",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_result/training_result.py b/erpnext/hr/doctype/training_result/training_result.py
new file mode 100644
index 0000000..16b76a7
--- /dev/null
+++ b/erpnext/hr/doctype/training_result/training_result.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class TrainingResult(Document):
+ def on_submit(self):
+ self.send_result()
+
+ def send_result(self):
+ for emp in self.employees:
+ message = "Thank You for attending {0}. You grade is {1}".format(self.training_event, emp.grade)
+ frappe.sendmail(frappe.db.get_value("Employee", emp.employee, "company_email"), \
+ subject=_("{0} Results".format(self.training_event)), \
+ content=message)
+
+@frappe.whitelist()
+def get_employees(training_event):
+ return frappe.get_doc("Training Event", training_event).employees
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/hr/doctype/training_result_employee/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/hr/doctype/training_result_employee/__init__.py
diff --git a/erpnext/hr/doctype/training_result_employee/training_result_employee.json b/erpnext/hr/doctype/training_result_employee/training_result_employee.json
new file mode 100644
index 0000000..477a8e6
--- /dev/null
+++ b/erpnext/hr/doctype/training_result_employee/training_result_employee.json
@@ -0,0 +1,254 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-04 02:39:12.825569",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Employee",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Employee",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Employee Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "employee.employee_name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "hours",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Hours",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "grade",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Grade",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "comments",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Comments",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2016-11-04 03:31:08.624394",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Result Employee",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_result_employee/training_result_employee.py b/erpnext/hr/doctype/training_result_employee/training_result_employee.py
new file mode 100644
index 0000000..54e2a18
--- /dev/null
+++ b/erpnext/hr/doctype/training_result_employee/training_result_employee.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class TrainingResultEmployee(Document):
+ pass
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.json b/erpnext/hr/doctype/upload_attendance/upload_attendance.json
index 4d7ef8e..5a3f72a 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.json
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.json
@@ -161,7 +161,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-upload-alt",
+ "icon": "fa fa-upload-alt",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json b/erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
index 1789c75..0c38d45 100644
--- a/erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
+++ b/erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
@@ -6,7 +6,7 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
- "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_days_in_month\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"arrear_amount\"}, {\"print_hide\": 0, \"fieldname\": \"leave_encashment_amount\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]",
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_days\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"arrear_amount\"}, {\"print_hide\": 0, \"fieldname\": \"leave_encashment_amount\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]",
"idx": 0,
"modified": "2016-08-22 00:21:42.600548",
"modified_by": "Administrator",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
index a50ca53..60ddf63 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -23,11 +23,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -164,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
@@ -192,11 +198,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -220,6 +227,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -249,11 +257,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Schedule",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-time",
+ "options": "fa fa-time",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -277,6 +286,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Generate Schedule",
"length": 0,
"no_copy": 0,
@@ -304,6 +314,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Schedules",
"length": 0,
"no_copy": 0,
@@ -333,6 +344,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Info",
"length": 0,
"no_copy": 0,
@@ -360,6 +372,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -389,6 +402,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -417,6 +431,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -444,6 +459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -470,6 +486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -496,6 +513,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -522,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
@@ -549,6 +568,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -577,6 +597,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -608,6 +629,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -635,6 +657,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -664,6 +687,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -682,7 +706,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -691,7 +715,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:03:43.964816",
+ "modified": "2016-11-07 05:54:23.335854",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Schedule",
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
index ef20c51..6efd6fd 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -23,11 +23,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -77,6 +79,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -134,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -160,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -186,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -212,6 +219,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -238,6 +246,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -264,6 +273,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -292,6 +302,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Maintenance Date",
"length": 0,
"no_copy": 1,
@@ -320,6 +331,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Maintenance Time",
"length": 0,
"no_copy": 1,
@@ -348,11 +360,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-wrench",
+ "options": "fa fa-wrench",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -376,6 +389,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Completion Status",
"length": 0,
"no_copy": 0,
@@ -405,6 +419,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -431,6 +446,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Maintenance Type",
"length": 0,
"no_copy": 0,
@@ -460,10 +476,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-wrench",
+ "options": "fa fa-wrench",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -487,6 +504,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purposes",
"length": 0,
"no_copy": 0,
@@ -516,11 +534,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -544,6 +563,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Feedback",
"length": 0,
"no_copy": 0,
@@ -572,6 +592,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -598,6 +619,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -627,6 +649,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -657,6 +680,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -687,10 +711,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Info",
"length": 0,
"no_copy": 0,
- "options": "icon-bullhorn",
+ "options": "fa fa-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -714,6 +739,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
@@ -741,6 +767,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -768,6 +795,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -794,6 +822,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -822,6 +851,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -840,7 +870,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -849,7 +879,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:04:05.169359",
+ "modified": "2016-11-07 05:13:23.358364",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Visit",
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index ce4c4cb..5181cf4 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -4,9 +4,19 @@
frappe.provide("erpnext.bom");
frappe.ui.form.on("BOM", {
+ setup: function(frm) {
+ frm.add_fetch('buying_price_list', 'currency', 'currency')
+ frm.fields_dict["items"].grid.get_field("bom_no").get_query = function(doc, cdt, cdn){
+ return {
+ filters: {'currency': frm.doc.currency}
+ }
+ }
+ },
+
onload_post_render: function(frm) {
frm.get_field("items").grid.set_multiple_add("item_code", "qty");
},
+
refresh: function(frm) {
frm.toggle_enable("item", frm.doc.__islocal);
toggle_operations(frm);
@@ -31,6 +41,7 @@
});
}
},
+
update_cost: function(frm) {
return frappe.call({
doc: frm.doc,
@@ -43,6 +54,28 @@
}
});
+erpnext.bom.BomController = erpnext.TransactionController.extend({
+ conversion_rate: function(doc, cdt, cdn) {
+ if(this.frm.doc.currency === this.get_company_currency()) {
+ this.frm.set_value("conversion_rate", 1.0);
+ } else {
+ erpnext.bom.update_cost(doc);
+ }
+ },
+
+ item_code: function(doc, cdt, cdn){
+ var scrap_items = false;
+ child = locals[cdt][cdn];
+ if(child.doctype == 'BOM Scrap Item') {
+ scrap_items = true;
+ }
+
+ get_bom_material_detail(doc, cdt, cdn, scrap_items);
+ },
+})
+
+$.extend(cur_frm.cscript, new erpnext.bom.BomController({frm: cur_frm}));
+
cur_frm.add_fetch("item", "description", "description");
cur_frm.add_fetch("item", "image", "image");
cur_frm.add_fetch("item", "item_name", "item_name");
@@ -56,19 +89,15 @@
cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
-cur_frm.cscript.item_code = function(doc, cdt, cdn) {
- get_bom_material_detail(doc, cdt, cdn);
-}
-
cur_frm.cscript.bom_no = function(doc, cdt, cdn) {
- get_bom_material_detail(doc, cdt, cdn);
+ get_bom_material_detail(doc, cdt, cdn, false);
}
cur_frm.cscript.is_default = function(doc) {
if (doc.is_default) cur_frm.set_value("is_active", 1);
}
-var get_bom_material_detail= function(doc, cdt, cdn) {
+var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
var d = locals[cdt][cdn];
if (d.item_code) {
return frappe.call({
@@ -77,6 +106,7 @@
args: {
'item_code': d.item_code,
'bom_no': d.bom_no != null ? d.bom_no: '',
+ "scrap_items": scrap_items,
'qty': d.qty
},
callback: function(r) {
@@ -96,60 +126,99 @@
cur_frm.cscript.qty = function(doc, cdt, cdn) {
erpnext.bom.calculate_rm_cost(doc);
+ erpnext.bom.calculate_scrap_materials_cost(doc);
erpnext.bom.calculate_total(doc);
}
cur_frm.cscript.rate = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
+ var scrap_items = false;
+
+ if(child.doctype == 'BOM Scrap Item') {
+ scrap_items = true;
+ }
+
if (d.bom_no) {
msgprint(__("You can not change rate if BOM mentioned agianst any item"));
- get_bom_material_detail(doc, cdt, cdn);
+ get_bom_material_detail(doc, cdt, cdn, scrap_items);
} else {
erpnext.bom.calculate_rm_cost(doc);
+ erpnext.bom.calculate_scrap_materials_cost(doc);
erpnext.bom.calculate_total(doc);
}
}
+erpnext.bom.update_cost = function(doc) {
+ erpnext.bom.calculate_op_cost(doc);
+ erpnext.bom.calculate_rm_cost(doc);
+ erpnext.bom.calculate_scrap_materials_cost(doc);
+ erpnext.bom.calculate_total(doc);
+}
+
erpnext.bom.calculate_op_cost = function(doc) {
var op = doc.operations || [];
doc.operating_cost = 0.0;
+ doc.base_operating_cost = 0.0;
+
for(var i=0;i<op.length;i++) {
operating_cost = flt(flt(op[i].hour_rate) * flt(op[i].time_in_mins) / 60, 2);
+ base_operating_cost = flt(flt(op[i].base_hour_rate) * flt(op[i].time_in_mins) / 60, 2);
frappe.model.set_value('BOM Operation',op[i].name, "operating_cost", operating_cost);
+ frappe.model.set_value('BOM Operation',op[i].name, "base_operating_cost", base_operating_cost);
doc.operating_cost += operating_cost;
+ doc.base_operating_cost += base_operating_cost;
}
- refresh_field('operating_cost');
+ refresh_field(['operating_cost', 'base_operating_cost']);
}
// rm : raw material
erpnext.bom.calculate_rm_cost = function(doc) {
var rm = doc.items || [];
total_rm_cost = 0;
+ base_total_rm_cost = 0;
for(var i=0;i<rm.length;i++) {
- amt = flt(rm[i].rate) * flt(rm[i].qty);
- set_multiple('BOM Item',rm[i].name, {'amount': amt}, 'items');
- set_multiple('BOM Item',rm[i].name,
- {'qty_consumed_per_unit': flt(rm[i].qty)/flt(doc.quantity)}, 'items');
- total_rm_cost += amt;
+ amount = flt(rm[i].rate) * flt(rm[i].qty);
+ base_amount = flt(rm[i].rate) * flt(doc.conversion_rate) * flt(rm[i].qty);
+ frappe.model.set_value('BOM Item', rm[i].name, 'base_rate', flt(rm[i].rate) * flt(doc.conversion_rate))
+ frappe.model.set_value('BOM Item', rm[i].name, 'amount', amount)
+ frappe.model.set_value('BOM Item', rm[i].name, 'qty_consumed_per_unit', flt(rm[i].qty)/flt(doc.quantity))
+ frappe.model.set_value('BOM Item', rm[i].name, 'base_amount', base_amount)
+ total_rm_cost += amount;
+ base_total_rm_cost += base_amount;
}
cur_frm.set_value("raw_material_cost", total_rm_cost);
+ cur_frm.set_value("base_raw_material_cost", base_total_rm_cost);
}
//sm : scrap material
erpnext.bom.calculate_scrap_materials_cost = function(doc) {
var sm = doc.scrap_items || [];
total_sm_cost = 0;
+ base_total_sm_cost = 0;
+
for(var i=0;i<sm.length;i++) {
- amt = flt(sm[i].rate) * flt(sm[i].qty);
- set_multiple('BOM Scrap Item',sm[i].name, {'amount': amt}, 'scrap_items');
+ base_rate = flt(sm[i].rate) * flt(doc.conversion_rate);
+ amount = flt(sm[i].rate) * flt(sm[i].qty);
+ base_amount = flt(sm[i].rate) * flt(sm[i].qty) * flt(doc.conversion_rate);
+ frappe.model.set_value('BOM Scrap Item',sm[i].name, 'base_rate', base_rate);
+ frappe.model.set_value('BOM Scrap Item',sm[i].name, 'amount', amount);
+ frappe.model.set_value('BOM Scrap Item',sm[i].name, 'base_amount', base_amount);
+
+ total_sm_cost += amount;
+ base_total_sm_cost += base_amount;
}
+
+ cur_frm.set_value("scrap_material_cost", total_sm_cost);
+ cur_frm.set_value("base_scrap_material_cost", base_total_sm_cost);
}
// Calculate Total Cost
erpnext.bom.calculate_total = function(doc) {
- total_cost = flt(doc.operating_cost) + flt(doc.raw_material_cost);
- frappe.model.set_value(doc.doctype, doc.name, "total_cost", total_cost);
+ total_cost = flt(doc.operating_cost) + flt(doc.raw_material_cost) - flt(doc.scrap_material_cost);
+ base_total_cost = flt(doc.base_operating_cost) + flt(doc.base_raw_material_cost) - flt(doc.base_scrap_material_cost);
+ cur_frm.set_value("total_cost", total_cost);
+ cur_frm.set_value("base_total_cost", base_total_cost);
}
@@ -186,10 +255,7 @@
}
cur_frm.cscript.validate = function(doc, dt, dn) {
- erpnext.bom.calculate_op_cost(doc);
- erpnext.bom.calculate_rm_cost(doc);
- erpnext.bom.calculate_scrap_materials_cost(doc);
- erpnext.bom.calculate_total(doc);
+ erpnext.bom.update_cost(doc)
}
frappe.ui.form.on("BOM Operation", "operation", function(frm, cdt, cdn) {
@@ -225,6 +291,7 @@
},
callback: function (data) {
frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate);
+ frappe.model.set_value(d.doctype, d.name, "base_hour_rate", flt(data.message.hour_rate) * flt(frm.doc.conversion_rate));
erpnext.bom.calculate_op_cost(frm.doc);
erpnext.bom.calculate_total(frm.doc);
}
@@ -252,7 +319,6 @@
toggle_operations(frm);
});
-
cur_frm.cscript.image = function() {
refresh_field("image_view");
}
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index 7c6456b..c2c9b64 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -81,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Quantity",
"length": 0,
"no_copy": 0,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Is Active",
"length": 0,
"no_copy": 1,
@@ -164,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Is Default",
"length": 0,
"no_copy": 1,
@@ -193,6 +199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "With Operations",
"length": 0,
"no_copy": 0,
@@ -219,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rate Of Materials Based On",
"length": 0,
"no_copy": 0,
@@ -247,6 +255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -267,6 +276,118 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "currency_detail",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Conversion Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "9",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "",
"description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"fieldname": "operations_section",
@@ -276,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operations",
"length": 0,
"no_copy": 0,
@@ -303,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operations",
"length": 0,
"no_copy": 0,
@@ -332,6 +455,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Materials",
"length": 0,
"no_copy": 0,
@@ -359,6 +483,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -388,6 +513,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Scrap",
"length": 0,
"no_copy": 0,
@@ -415,6 +541,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Scrap Items",
"length": 0,
"no_copy": 0,
@@ -443,6 +570,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Costing",
"length": 0,
"no_copy": 0,
@@ -470,10 +598,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operating Cost",
"length": 0,
"no_copy": 0,
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -497,10 +626,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Raw Material Cost",
"length": 0,
"no_copy": 0,
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -517,6 +647,35 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "scrap_material_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scrap Material Cost",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "cb1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -524,6 +683,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -542,6 +702,120 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "base_operating_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Operating Cost (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_raw_material_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Raw Material Cost(Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_scrap_material_cost",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scrap Material Cost(Company Currency)",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "total_cost_of_bom",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "total_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -549,12 +823,69 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Cost",
"length": 0,
"no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_26",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_total_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Total Cost(Company Currency)",
+ "length": 0,
+ "no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
- "print_hide": 0,
+ "precision": "",
+ "print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
@@ -576,6 +907,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -602,6 +934,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -631,6 +964,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -659,6 +993,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -686,6 +1021,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -711,6 +1047,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item UOM",
"length": 0,
"no_copy": 0,
@@ -738,6 +1075,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -764,7 +1102,8 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Item Desription",
+ "in_standard_filter": 0,
+ "label": "Item Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -790,6 +1129,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -816,6 +1156,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -843,6 +1184,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
@@ -872,6 +1214,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Materials Required (Exploded)",
"length": 0,
"no_copy": 0,
@@ -898,6 +1241,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exploded_items",
"length": 0,
"no_copy": 1,
@@ -918,7 +1262,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -927,8 +1271,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:04:27.449775",
- "modified_by": "Administrator",
+ "modified": "2016-11-21 17:06:49.349654",
+ "modified_by": "rohit@erpnext.com",
"module": "Manufacturing",
"name": "BOM",
"owner": "Administrator",
@@ -936,6 +1280,27 @@
{
"amend": 0,
"apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index c6a3f1f..2a27922 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -5,6 +5,7 @@
import frappe
from frappe.utils import cint, cstr, flt
from frappe import _
+from erpnext.setup.utils import get_exchange_rate
from frappe.model.document import Document
from operator import itemgetter
@@ -35,6 +36,8 @@
def validate(self):
self.clear_operations()
self.validate_main_item()
+ self.validate_currency()
+ self.set_conversion_rate()
from erpnext.utilities.transaction_base import validate_uom_is_integer
validate_uom_is_integer(self, "stock_uom", "qty", "BOM Item")
@@ -84,6 +87,8 @@
for r in ret:
if not item.get(r):
item.set(r, ret[r])
+
+ self.validate_bom_currecny(item)
def get_bom_material_detail(self, args=None):
""" Get raw material details like uom, desc and rate"""
@@ -102,19 +107,27 @@
rate = self.get_rm_rate(args)
ret_item = {
- 'item_name' : item and args['item_name'] or '',
- 'description' : item and args['description'] or '',
- 'image' : item and args['image'] or '',
- 'stock_uom' : item and args['stock_uom'] or '',
- 'bom_no' : args['bom_no'],
- 'rate' : rate
+ 'item_name' : item and args['item_name'] or '',
+ 'description' : item and args['description'] or '',
+ 'image' : item and args['image'] or '',
+ 'stock_uom' : item and args['stock_uom'] or '',
+ 'bom_no' : args['bom_no'],
+ 'rate' : rate,
+ 'base_rate' : rate if self.company_currency() == self.currency else rate * self.conversion_rate
}
return ret_item
+ def validate_bom_currecny(self, item):
+ if item.get('bom_no') and frappe.db.get_value('BOM', item.get('bom_no'), 'currency') != self.currency:
+ frappe.throw(_("Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}").format(item.idx, item.bom_no, self.currency))
+
def get_rm_rate(self, arg):
""" Get raw material rate as per selected method, if bom exists takes bom cost """
rate = 0
- if arg['bom_no']:
+
+ if arg.get('scrap_items'):
+ rate = self.get_valuation_rate(arg)
+ elif arg['bom_no']:
rate = self.get_bom_unitcost(arg['bom_no'])
elif arg:
if self.rm_cost_as_per == 'Valuation Rate':
@@ -209,6 +222,14 @@
if not self.quantity:
frappe.throw(_("Quantity should be greater than 0"))
+
+ def validate_currency(self):
+ if self.rm_cost_as_per == 'Price List' and \
+ frappe.db.get_value('Price List', self.buying_price_list, 'currency') != self.currency:
+ frappe.throw(_("Currency of the price list {0} is not similar with the selected currency {1}").format(self.buying_price_list, self.currency))
+
+ def set_conversion_rate(self):
+ self.conversion_rate = get_exchange_rate(self.currency, self.company_currency())
def validate_materials(self):
""" Validate raw material entries """
@@ -270,11 +291,14 @@
"""Calculate bom totals"""
self.calculate_op_cost()
self.calculate_rm_cost()
- self.total_cost = self.operating_cost + self.raw_material_cost
+ self.calculate_sm_cost()
+ self.total_cost = self.operating_cost + self.raw_material_cost - self.scrap_material_cost
+ self.base_total_cost = self.base_operating_cost + self.base_raw_material_cost - self.base_scrap_material_cost
def calculate_op_cost(self):
"""Update workstation rate and calculates totals"""
self.operating_cost = 0
+ self.base_operating_cost = 0
for d in self.get('operations'):
if d.workstation:
if not d.hour_rate:
@@ -282,20 +306,45 @@
if d.hour_rate and d.time_in_mins:
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
+ d.base_hour_rate = flt(d.hour_rate) * flt(self.conversion_rate)
+ d.base_operating_cost = flt(d.base_hour_rate) * flt(d.time_in_mins) / 60.0
self.operating_cost += flt(d.operating_cost)
+ self.base_operating_cost += flt(d.base_operating_cost)
def calculate_rm_cost(self):
"""Fetch RM rate as per today's valuation rate and calculate totals"""
total_rm_cost = 0
+ base_total_rm_cost = 0
+
for d in self.get('items'):
if d.bom_no:
d.rate = self.get_bom_unitcost(d.bom_no)
+
+ d.base_rate = d.rate * self.conversion_rate
d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.qty, self.precision("qty", d))
+ d.base_amount = d.amount * self.conversion_rate
d.qty_consumed_per_unit = flt(d.qty, self.precision("qty", d)) / flt(self.quantity, self.precision("quantity"))
total_rm_cost += d.amount
+ base_total_rm_cost += d.base_amount
self.raw_material_cost = total_rm_cost
+ self.base_raw_material_cost = base_total_rm_cost
+
+ def calculate_sm_cost(self):
+ """Fetch RM rate as per today's valuation rate and calculate totals"""
+ total_sm_cost = 0
+ base_total_sm_cost = 0
+
+ for d in self.get('scrap_items'):
+ d.base_rate = d.rate * self.conversion_rate
+ d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.qty, self.precision("qty", d))
+ d.base_amount = d.amount * self.conversion_rate
+ total_sm_cost += d.amount
+ base_total_sm_cost += d.base_amount
+
+ self.scrap_material_cost = total_sm_cost
+ self.base_scrap_material_cost = base_total_sm_cost
def update_exploded_items(self):
""" Update Flat BOM, following will be correct data"""
@@ -316,8 +365,11 @@
'image' : d.image,
'stock_uom' : d.stock_uom,
'qty' : flt(d.qty),
- 'rate' : flt(d.rate),
+ 'rate' : d.base_rate,
}))
+
+ def company_currency(self):
+ return frappe.db.get_value('Company', self.company, 'default_currency')
def add_to_cur_exploded_items(self, args):
if self.cur_exploded_items.get(args.item_code):
diff --git a/erpnext/manufacturing/doctype/bom/test_records.json b/erpnext/manufacturing/doctype/bom/test_records.json
index da8d67b..5baa0cb 100644
--- a/erpnext/manufacturing/doctype/bom/test_records.json
+++ b/erpnext/manufacturing/doctype/bom/test_records.json
@@ -22,6 +22,7 @@
],
"docstatus": 1,
"doctype": "BOM",
+ "currency": "USD",
"is_active": 1,
"is_default": 1,
"item": "_Test Item Home Desktop Manufactured",
@@ -63,6 +64,7 @@
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
+ "currency": "USD",
"item": "_Test FG Item",
"quantity": 1.0
},
@@ -101,6 +103,7 @@
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
+ "currency": "USD",
"item": "_Test FG Item 2",
"quantity": 1.0,
"with_operations": 1
@@ -130,6 +133,7 @@
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
+ "currency": "USD",
"item": "_Test Variant Item",
"quantity": 1.0,
"with_operations": 1
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index d485abc..bb55c73 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Setup",
"editable_grid": 1,
"fields": [
{
@@ -317,7 +318,7 @@
"label": "Rate",
"length": 0,
"no_copy": 0,
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -333,6 +334,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Amount",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "amount_as_per_mar",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "150px"
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "col_break2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -385,30 +416,79 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "amount",
+ "fieldname": "base_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 1,
- "label": "Amount",
+ "in_list_view": 0,
+ "label": "Basic Rate (Company Currency)",
"length": 0,
"no_copy": 0,
- "oldfieldname": "amount_as_per_mar",
- "oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
- "print_hide": 0,
+ "precision": "",
+ "print_hide": 1,
"print_hide_if_no_value": 0,
- "print_width": "150px",
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0,
- "width": "150px"
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_18",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
},
{
"allow_on_submit": 0,
@@ -475,7 +555,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-08-26 02:42:40.468812",
+ "modified": "2016-10-21 15:57:22.521537",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index 8b6406e..50f1c6c 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -9,11 +9,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "operation",
"fieldtype": "Link",
"hidden": 0,
@@ -41,6 +43,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "workstation",
"fieldtype": "Link",
"hidden": 0,
@@ -68,6 +71,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -94,6 +98,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "col_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -117,8 +122,9 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "hour_rate",
- "fieldtype": "Float",
+ "fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -129,6 +135,7 @@
"no_copy": 0,
"oldfieldname": "hour_rate",
"oldfieldtype": "Currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -143,6 +150,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "In minutes",
"fieldname": "time_in_mins",
"fieldtype": "Float",
@@ -171,6 +179,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "operating_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -183,6 +192,7 @@
"no_copy": 0,
"oldfieldname": "operating_cost",
"oldfieldtype": "Currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -192,6 +202,61 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_hour_rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Base Hour Rate(Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "5",
+ "fieldname": "base_operating_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Operating Cost(Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"hide_heading": 0,
@@ -204,7 +269,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-07-11 03:27:58.625909",
+ "modified": "2016-10-21 18:38:14.700637",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
diff --git a/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json b/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json
index b7cf4a9..bf7e6fc 100644
--- a/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json
+++ b/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json
@@ -80,7 +80,7 @@
],
"hide_heading": 1,
"hide_toolbar": 1,
- "icon": "icon-magic",
+ "icon": "fa fa-magic",
"idx": 1,
"in_create": 1,
"in_dialog": 0,
diff --git a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
index ea5e6c1..fe81592 100644
--- a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+++ b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -130,7 +130,7 @@
"label": "Rate",
"length": 0,
"no_copy": 0,
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -147,6 +147,33 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"hidden": 0,
@@ -199,20 +226,47 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "amount",
+ "fieldname": "base_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Amount",
+ "label": "Basic Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
- "print_hide": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "base_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Basic Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
@@ -232,7 +286,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-09-26 02:58:58.433348",
+ "modified": "2016-10-25 00:27:53.712140",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Scrap Item",
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 5465705..9f12e45 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -331,7 +331,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"idx": 0,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/manufacturing/doctype/operation/operation.json b/erpnext/manufacturing/doctype/operation/operation.json
index 2193e95..69eb449 100644
--- a/erpnext/manufacturing/doctype/operation/operation.json
+++ b/erpnext/manufacturing/doctype/operation/operation.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "workstation",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Default Workstation",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -55,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -65,6 +72,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
@@ -72,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -80,6 +89,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -89,7 +99,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
"idx": 0,
"image_view": 0,
"in_create": 0,
@@ -98,7 +108,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-25 05:24:23.398894",
+ "modified": "2016-11-07 05:28:27.462413",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Operation",
@@ -115,6 +125,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -135,6 +146,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.json b/erpnext/manufacturing/doctype/production_order/production_order.json
index 9a98fb8..dd8bb5b 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.json
+++ b/erpnext/manufacturing/doctype/production_order/production_order.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-gift",
+ "options": "fa fa-gift",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 0,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item To Manufacture",
"length": 0,
"no_copy": 0,
@@ -140,6 +144,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "BOM No",
"length": 0,
"no_copy": 0,
@@ -171,6 +176,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Use Multi-Level BOM",
"length": 0,
"no_copy": 0,
@@ -197,6 +203,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -225,6 +232,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Order",
"length": 0,
"no_copy": 0,
@@ -253,6 +261,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Qty To Manufacture",
"length": 0,
"no_copy": 0,
@@ -284,6 +293,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Material Transferred for Manufacturing",
"length": 0,
"no_copy": 1,
@@ -314,6 +324,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Manufactured Qty",
"length": 0,
"no_copy": 1,
@@ -342,10 +353,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouses",
"length": 0,
"no_copy": 0,
- "options": "icon-building",
+ "options": "fa fa-building",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -370,6 +382,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Source Warehouse",
"length": 0,
"no_copy": 0,
@@ -398,6 +411,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Work-in-Progress Warehouse",
"length": 0,
"no_copy": 0,
@@ -425,6 +439,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -452,6 +467,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Target Warehouse",
"length": 0,
"no_copy": 0,
@@ -479,6 +495,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Scrap Warehouse",
"length": 0,
"no_copy": 0,
@@ -507,10 +524,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Time",
"length": 0,
"no_copy": 0,
- "options": "icon-time",
+ "options": "fa fa-time",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -536,6 +554,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected Delivery Date",
"length": 0,
"no_copy": 0,
@@ -563,6 +582,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Planned Start Date",
"length": 0,
"no_copy": 0,
@@ -590,6 +610,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Planned End Date",
"length": 0,
"no_copy": 1,
@@ -617,6 +638,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -643,6 +665,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Start Date",
"length": 0,
"no_copy": 0,
@@ -670,6 +693,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual End Date",
"length": 0,
"no_copy": 0,
@@ -698,10 +722,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operations",
"length": 0,
"no_copy": 0,
- "options": "icon-wrench",
+ "options": "fa fa-wrench",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -727,6 +752,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operations",
"length": 0,
"no_copy": 0,
@@ -756,6 +782,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operation Cost",
"length": 0,
"no_copy": 0,
@@ -784,6 +811,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Planned Operating Cost",
"length": 0,
"no_copy": 0,
@@ -812,6 +840,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Operating Cost",
"length": 0,
"no_copy": 1,
@@ -840,6 +869,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Operating Cost",
"length": 0,
"no_copy": 1,
@@ -868,6 +898,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -894,6 +925,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Operating Cost",
"length": 0,
"no_copy": 1,
@@ -922,10 +954,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -949,6 +982,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Description",
"length": 0,
"no_copy": 0,
@@ -976,6 +1010,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
@@ -1005,6 +1040,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -1034,6 +1070,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1060,6 +1097,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -1090,6 +1128,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Material Request",
"length": 0,
"no_copy": 0,
@@ -1118,6 +1157,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Material Request Item",
"length": 0,
"no_copy": 0,
@@ -1145,6 +1185,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1174,6 +1215,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Required Items",
"length": 0,
"no_copy": 0,
@@ -1193,7 +1235,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cogs",
+ "icon": "fa fa-cogs",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1202,7 +1244,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:04:45.105694",
+ "modified": "2016-11-07 05:13:02.064821",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Order",
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index 3934935..aa69342 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -217,7 +217,7 @@
return
self.set('operations', [])
operations = frappe.db.sql("""select operation, description, workstation, idx,
- hour_rate, time_in_mins, "Pending" as status from `tabBOM Operation`
+ base_hour_rate as hour_rate, time_in_mins, "Pending" as status from `tabBOM Operation`
where parent = %s order by idx""", self.bom_no, as_dict=1)
self.set('operations', operations)
self.calculate_time()
@@ -466,6 +466,9 @@
if variant_of:
res["bom_no"] = frappe.db.get_value("BOM", filters={"item": variant_of, "is_default": 1})
+ if not res["bom_no"]:
+ frappe.throw(_("Default BOM for {0} not found").format(item))
+
res.update(check_if_scrap_warehouse_mandatory(res["bom_no"]))
return res
@@ -523,9 +526,9 @@
planned_end_date, status
from `tabProduction Order`
where ((ifnull(planned_start_date, '0000-00-00')!= '0000-00-00') \
- and (planned_start_date between %(start)s and %(end)s) \
- or ((ifnull(planned_start_date, '0000-00-00')!= '0000-00-00') \
- and planned_end_date between %(start)s and %(end)s)) {conditions}
+ and (planned_start_date <= %(end)s) \
+ and ((ifnull(planned_start_date, '0000-00-00')!= '0000-00-00') \
+ and planned_end_date >= %(start)s)) {conditions}
""".format(conditions=conditions), {
"start": start,
"end": end
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
index d9f3082..ffba219 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
@@ -807,7 +807,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-calendar",
+ "icon": "fa fa-calendar",
"idx": 1,
"image_view": 0,
"in_create": 1,
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index a3d0f1b..aaa0e95 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -175,7 +175,7 @@
and bom.is_active = 1) %s""" % \
(", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
- self.add_items(items)
+ self.add_items(items)
def add_items(self, items):
@@ -314,7 +314,7 @@
}
"""
item_list = []
-
+
for bom, so_wise_qty in bom_dict.items():
bom_wise_item_details = {}
if self.use_multi_level_bom and self.only_raw_materials and self.include_subcontracted:
@@ -335,19 +335,19 @@
# so no childs of SA items
bom_wise_item_details = self.get_subitems(bom_wise_item_details, bom,1, \
self.use_multi_level_bom,self.only_raw_materials, self.include_subcontracted,non_stock_item)
-
+
for item, item_details in bom_wise_item_details.items():
for so_qty in so_wise_qty:
item_list.append([item, flt(item_details.qty) * so_qty[1], item_details.description,
item_details.stock_uom, item_details.min_order_qty, so_qty[0]])
-
+
self.make_items_dict(item_list)
def get_subitems(self,bom_wise_item_details, bom, parent_qty, include_sublevel, only_raw, supply_subs,non_stock_item=0):
for d in frappe.db.sql("""SELECT bom_item.item_code, default_material_request_type,
- ifnull(%(parent_qty)s * sum(bom_item.qty/ifnull(bom.quantity, 1)), 0) as qty,
+ ifnull(%(parent_qty)s * sum(bom_item.qty/ifnull(bom.quantity, 1)), 0) as qty,
item.is_sub_contracted_item as is_sub_contracted, item.default_bom as default_bom,
- bom_item.description as description, bom_item.stock_uom as stock_uom, item.min_order_qty
+ bom_item.description as description, bom_item.stock_uom as stock_uom, item.min_order_qty
as min_order_qty FROM `tabBOM Item` bom_item, `tabBOM` bom, tabItem item
where bom.name = bom_item.parent and bom.name = %(bom)s and bom_item.docstatus < 2
and bom_item.item_code = item.name
@@ -364,7 +364,7 @@
if include_sublevel:
if (d.default_material_request_type == "Purchase" and d.is_sub_contracted \
and supply_subs) or (d.default_material_request_type == "Manufacture"):
- child_details = self.get_subitems(bom_wise_item_details,d.default_bom, \
+ self.get_subitems(bom_wise_item_details,d.default_bom, \
d.qty, include_sublevel, only_raw, supply_subs)
return bom_wise_item_details
@@ -409,12 +409,12 @@
items_to_be_requested = frappe._dict()
if not self.create_material_requests_for_all_required_qty:
- item_projected_qty = self.get_projected_qty()
+ item_projected_qty = self.get_projected_qty()
for item, so_item_qty in self.item_dict.items():
total_qty = sum([flt(d[0]) for d in so_item_qty])
requested_qty = 0
-
+
if self.create_material_requests_for_all_required_qty:
requested_qty = total_qty
elif total_qty > item_projected_qty.get(item, 0):
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.json b/erpnext/manufacturing/doctype/workstation/workstation.json
index 93cc992..9f72e5c 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.json
+++ b/erpnext/manufacturing/doctype/workstation/workstation.json
@@ -3,29 +3,36 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:workstation_name",
+ "beta": 0,
"creation": "2013-01-10 16:34:17",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description_and_warehouse",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -36,12 +43,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "workstation_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Workstation Name",
"length": 0,
"no_copy": 0,
@@ -49,7 +59,9 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -60,12 +72,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -73,7 +88,9 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -85,18 +102,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -107,13 +129,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "",
"fieldname": "holiday_list",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Holiday List",
"length": 0,
"no_copy": 0,
@@ -121,7 +146,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -132,19 +159,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "over_heads",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operating Costs",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -155,13 +187,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "per hour",
"fieldname": "hour_rate_electricity",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Electricity Cost",
"length": 0,
"no_copy": 0,
@@ -169,7 +204,9 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -180,13 +217,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "per hour",
"fieldname": "hour_rate_consumable",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Consumable Cost",
"length": 0,
"no_copy": 0,
@@ -194,7 +234,9 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -205,18 +247,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_11",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -227,13 +274,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "per hour",
"fieldname": "hour_rate_rent",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rent Cost",
"length": 0,
"no_copy": 0,
@@ -241,7 +291,9 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -252,13 +304,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Wages per hour",
"fieldname": "hour_rate_labour",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Wages",
"length": 0,
"no_copy": 0,
@@ -266,7 +321,9 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -277,13 +334,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "per hour",
"fieldname": "hour_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Hour Rate",
"length": 0,
"no_copy": 0,
@@ -291,7 +351,9 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -302,19 +364,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "working_hours_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Working Hours",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -325,12 +392,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "working_hours",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Working Hours",
"length": 0,
"no_copy": 0,
@@ -338,7 +408,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -350,13 +422,14 @@
"hide_toolbar": 0,
"icon": "icon-wrench",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:30:01.041198",
+ "modified": "2016-12-13 05:04:54.668633",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Workstation",
@@ -372,6 +445,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -383,6 +457,9 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index 5095784..dd1c9f2 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -58,6 +58,9 @@
def is_within_operating_hours(workstation, operation, from_datetime, to_datetime):
operation_length = time_diff_in_seconds(to_datetime, from_datetime)
workstation = frappe.get_doc("Workstation", workstation)
+
+ if not workstation.working_hours:
+ return
for working_hour in workstation.working_hours:
if working_hour.start_time and working_hour.end_time:
diff --git a/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json b/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
index b9cd174..89ca714 100644
--- a/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+++ b/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -9,11 +9,13 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "start_time",
"fieldtype": "Time",
"hidden": 0,
@@ -21,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Start Time",
"length": 0,
"no_copy": 0,
@@ -29,6 +32,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +43,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -46,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -53,6 +59,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -63,6 +70,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "end_time",
"fieldtype": "Time",
"hidden": 0,
@@ -70,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "End Time",
"length": 0,
"no_copy": 0,
@@ -78,6 +87,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -88,30 +98,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"default": "1",
"fieldname": "enabled",
"fieldtype": "Check",
@@ -120,6 +107,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Enabled",
"length": 0,
"no_copy": 0,
@@ -128,6 +116,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -145,7 +134,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-07-11 03:28:10.225704",
+ "modified": "2016-12-13 05:02:36.754145",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Workstation Working Hour",
diff --git a/erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json b/erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json
index b9b16c4..0f69eb2 100644
--- a/erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json
+++ b/erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json
@@ -2,16 +2,17 @@
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-05-03 17:48:46",
+ "disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2015-03-30 05:43:20.932301",
+ "modified": "2016-12-14 07:02:23.570939",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Issued Items Against Production Order",
"owner": "Administrator",
- "query": "select\n ste.production_order as \"Production Order:Link/Production Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\"\nfrom\n\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1 \n\tand ste.purpose = 'Manufacture' or 'Repack'\norder by ste.posting_date, ste.production_order, ste_item.item_code",
+ "query": "select\n ste.production_order as \"Production Order:Link/Production Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\",\n\t(select bin.projected_qty from `tabBin` bin \n\t\t\twhere bin.item_code= ste_item.item_code and bin.warehouse= ste_item.s_warehouse) as \"Projected Quantity as Source:Float:200\"\nfrom\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1\n\tand ste.purpose = 'Material Transfer for Manufacture'\norder by ste.posting_date, ste.production_order, ste_item.item_code",
"ref_doctype": "Production Order",
"report_name": "Issued Items Against Production Order",
"report_type": "Query Report"
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index b9f8efb..aad8d42 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -343,12 +343,18 @@
execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
execute:frappe.db.sql("update `tabStock Entry` set total_amount = null where purpose in('Repack', 'Manufacture')")
+erpnext.patches.v7_1.save_stock_settings
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
erpnext.patches.v7_1.add_account_user_role_for_timesheet
erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
erpnext.patches.v7_1.update_invoice_status
erpnext.patches.v7_0.po_status_issue_for_pr_return
erpnext.patches.v7_1.update_missing_salary_component_type
+erpnext.patches.v7_1.rename_quality_inspection_field
erpnext.patches.v7_0.update_autoname_field
+erpnext.patches.v7_1.update_bom_base_currency
erpnext.patches.v7_0.update_status_of_po_so
-erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
\ No newline at end of file
+erpnext.patches.v7_1.set_budget_against_as_cost_center
+erpnext.patches.v7_1.set_currency_exchange_date
+erpnext.patches.v7_1.set_sales_person_status
+erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
diff --git a/erpnext/patches/v7_0/set_portal_settings.py b/erpnext/patches/v7_0/set_portal_settings.py
index d9b6400..f7ee205 100644
--- a/erpnext/patches/v7_0/set_portal_settings.py
+++ b/erpnext/patches/v7_0/set_portal_settings.py
@@ -7,13 +7,14 @@
from erpnext.setup.setup_wizard import domainify
def execute():
+ frappe.reload_doctype('Role')
for dt in ("assessment", "announcement", "course", "fees"):
frappe.reload_doc("schools", "doctype", dt)
frappe.reload_doc('website', 'doctype', 'portal_menu_item')
frappe.get_doc('Portal Settings').sync_menu()
-
+
if 'schools' in frappe.get_installed_apps():
domainify.setup_domain('Education')
else:
diff --git a/erpnext/patches/v7_1/rename_quality_inspection_field.py b/erpnext/patches/v7_1/rename_quality_inspection_field.py
new file mode 100644
index 0000000..3b5a7d9
--- /dev/null
+++ b/erpnext/patches/v7_1/rename_quality_inspection_field.py
@@ -0,0 +1,38 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import *
+
+def execute():
+ for doctype in ("Purchase Receipt Item", "Delivery Note Item"):
+ frappe.reload_doctype(doctype)
+
+ table_columns = frappe.db.get_table_columns(doctype)
+ if "qa_no" in table_columns:
+ rename_field(doctype, "qa_no", "quality_inspection")
+
+ frappe.reload_doctype("Item")
+ rename_field("Item", "inspection_required", "inspection_required_before_purchase")
+
+ frappe.reload_doc('stock', 'doctype', 'quality_inspection')
+ frappe.db.sql("""
+ update
+ `tabQuality Inspection`
+ set
+ reference_type = 'Purchase Receipt', reference_name = purchase_receipt_no
+ where
+ ifnull(purchase_receipt_no, '') != '' and inspection_type = 'Incoming'
+ """)
+
+ frappe.db.sql("""
+ update
+ `tabQuality Inspection`
+ set
+ reference_type = 'Delivery Note', reference_name = delivery_note_no
+ where
+ ifnull(delivery_note_no, '') != '' and inspection_type = 'Outgoing'
+ """)
+
+ for old_fieldname in ["purchase_receipt_no", "delivery_note_no"]:
+ update_reports("Quality Inspection", old_fieldname, "reference_name")
+ update_users_report_view_settings("Quality Inspection", old_fieldname, "reference_name")
+ update_property_setters("Quality Inspection", old_fieldname, "reference_name")
diff --git a/erpnext/patches/v7_1/save_stock_settings.py b/erpnext/patches/v7_1/save_stock_settings.py
new file mode 100644
index 0000000..83c27dc
--- /dev/null
+++ b/erpnext/patches/v7_1/save_stock_settings.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ stock_settings = frappe.get_doc('Stock Settings')
+ stock_settings.flags.ignore_mandatory = True
+ stock_settings.save()
diff --git a/erpnext/patches/v7_1/set_budget_against_as_cost_center.py b/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
new file mode 100644
index 0000000..1d334a5
--- /dev/null
+++ b/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
@@ -0,0 +1,10 @@
+import frappe
+
+def execute():
+ frappe.reload_doc("accounts", "doctype", "budget")
+ frappe.db.sql("""
+ update
+ `tabBudget`
+ set
+ budget_against = 'Cost Center'
+ """)
diff --git a/erpnext/patches/v7_1/set_currency_exchange_date.py b/erpnext/patches/v7_1/set_currency_exchange_date.py
new file mode 100644
index 0000000..7d8e4f0
--- /dev/null
+++ b/erpnext/patches/v7_1/set_currency_exchange_date.py
@@ -0,0 +1,9 @@
+import frappe
+
+def execute():
+ frappe.reload_doctype("Currency Exchange")
+ frappe.db.sql("""
+ update `tabCurrency Exchange`
+ set `date` = '2010-01-01'
+ where date is null or date = '' or date = '0000-00-00'
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/set_prefered_contact_email.py b/erpnext/patches/v7_1/set_prefered_contact_email.py
index d083811..3b68e22 100644
--- a/erpnext/patches/v7_1/set_prefered_contact_email.py
+++ b/erpnext/patches/v7_1/set_prefered_contact_email.py
@@ -2,6 +2,7 @@
import frappe
def execute():
+ frappe.reload_doctype('User')
for d in frappe.get_all("Employee"):
employee = frappe.get_doc("Employee", d.name)
if employee.company_email:
@@ -13,5 +14,4 @@
elif employee.user_id:
employee.prefered_contact_email = "User ID"
employee.prefered_email = employee.user_id
-
- employee.db_update()
\ No newline at end of file
+ employee.db_update()
diff --git a/erpnext/patches/v7_1/set_sales_person_status.py b/erpnext/patches/v7_1/set_sales_person_status.py
new file mode 100644
index 0000000..929beac
--- /dev/null
+++ b/erpnext/patches/v7_1/set_sales_person_status.py
@@ -0,0 +1,8 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('setup','doctype','sales_person')
+ frappe.db.sql("""update `tabSales Person` set enabled=1
+ where (employee is null or employee = ''
+ or employee IN (select employee from tabEmployee where status != "Left"))""")
diff --git a/erpnext/patches/v7_1/update_bom_base_currency.py b/erpnext/patches/v7_1/update_bom_base_currency.py
new file mode 100644
index 0000000..c8af033
--- /dev/null
+++ b/erpnext/patches/v7_1/update_bom_base_currency.py
@@ -0,0 +1,19 @@
+import frappe
+from erpnext import get_default_currency
+
+def execute():
+ frappe.reload_doc("manufacturing", "doctype", "bom")
+ frappe.reload_doc("manufacturing", "doctype", "bom_item")
+ frappe.reload_doc("manufacturing", "doctype", "bom_explosion_item")
+ frappe.reload_doc("manufacturing", "doctype", "bom_operation")
+ frappe.reload_doc("manufacturing", "doctype", "bom_scrap_item")
+
+ frappe.db.sql(""" update `tabBOM Operation` set base_hour_rate = hour_rate,
+ base_operating_cost = operating_cost """)
+
+ frappe.db.sql(""" update `tabBOM Item` set base_rate = rate, base_amount = amount """)
+ frappe.db.sql(""" update `tabBOM Scrap Item` set base_rate = rate, base_amount = amount """)
+
+ frappe.db.sql(""" update `tabBOM` set `tabBOM`.base_operating_cost = `tabBOM`.operating_cost,
+ `tabBOM`.base_raw_material_cost = `tabBOM`.raw_material_cost,
+ `tabBOM`.currency = (select default_currency from `tabCompany` where name = `tabBOM`.company)""")
diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.json b/erpnext/projects/doctype/activity_cost/activity_cost.json
index 00ca43f..9d812dd 100644
--- a/erpnext/projects/doctype/activity_cost/activity_cost.json
+++ b/erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -3,22 +3,28 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "AC-.#####",
+ "beta": 0,
"creation": "2015-03-23 02:00:21.861546",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "activity_type",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Activity Type",
"length": 0,
"no_copy": 0,
@@ -26,7 +32,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -37,18 +45,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -59,12 +72,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -72,7 +88,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -83,12 +101,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "employee_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -96,7 +117,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -107,18 +130,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -129,21 +157,26 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"description": "per hour",
"fieldname": "billing_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -154,18 +187,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -176,21 +214,26 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"description": "per hour",
"fieldname": "costing_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Costing Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -201,19 +244,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "title",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -223,13 +271,15 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:41.623039",
+ "modified": "2016-11-07 05:46:58.605696",
"modified_by": "Administrator",
"module": "Projects",
"name": "Activity Cost",
@@ -246,6 +296,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -257,9 +308,11 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title"
+ "title_field": "title",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/activity_type/activity_type.json b/erpnext/projects/doctype/activity_type/activity_type.json
index 628f993..65a0fa1 100644
--- a/erpnext/projects/doctype/activity_type/activity_type.json
+++ b/erpnext/projects/doctype/activity_type/activity_type.json
@@ -15,6 +15,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "activity_type",
"fieldtype": "Data",
"hidden": 0,
@@ -22,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Activity Type",
"length": 0,
"no_copy": 0,
@@ -29,6 +31,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +42,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "costing_rate",
"fieldtype": "Currency",
"hidden": 0,
@@ -46,6 +50,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Costing Rate",
"length": 0,
"no_copy": 0,
@@ -54,6 +59,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -64,6 +70,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -71,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -78,6 +86,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -88,6 +97,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "billing_rate",
"fieldtype": "Currency",
"hidden": 0,
@@ -95,6 +105,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Billing Rate",
"length": 0,
"no_copy": 0,
@@ -103,6 +114,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -121,7 +133,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-22 08:53:43.680463",
+ "modified": "2016-12-13 12:38:18.218618",
"modified_by": "Administrator",
"module": "Projects",
"name": "Activity Type",
@@ -137,6 +149,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -157,6 +170,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -166,6 +180,27 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Employee",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
}
],
"quick_entry": 1,
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 0ad59d4..37ca968 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project Name",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -81,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Project Type",
"length": 0,
"no_copy": 0,
@@ -110,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Is Active",
"length": 0,
"no_copy": 0,
@@ -140,6 +144,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Complete Method",
"length": 0,
"no_copy": 0,
@@ -168,6 +173,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -194,6 +200,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Priority",
"length": 0,
"no_copy": 0,
@@ -223,6 +230,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected Start Date",
"length": 0,
"no_copy": 0,
@@ -251,6 +259,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected End Date",
"length": 0,
"no_copy": 0,
@@ -279,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Completed",
"length": 0,
"no_copy": 1,
@@ -305,11 +315,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Details",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -333,6 +344,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -362,6 +374,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -388,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Order",
"length": 0,
"no_copy": 0,
@@ -416,6 +430,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Users",
"length": 0,
"no_copy": 0,
@@ -444,6 +459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Users",
"length": 0,
"no_copy": 0,
@@ -472,11 +488,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Tasks",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-flag",
+ "options": "fa fa-flag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -500,6 +517,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Tasks",
"length": 0,
"no_copy": 0,
@@ -528,11 +546,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notes",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-list",
+ "options": "fa fa-list",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -556,6 +575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notes",
"length": 0,
"no_copy": 0,
@@ -584,6 +604,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Start and End Dates",
"length": 0,
"no_copy": 0,
@@ -611,6 +632,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Start Date",
"length": 0,
"no_copy": 0,
@@ -638,6 +660,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Time (in Hours)",
"length": 0,
"no_copy": 0,
@@ -665,6 +688,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -691,6 +715,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual End Date",
"length": 0,
"no_copy": 0,
@@ -719,11 +744,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Costing and Billing",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -747,6 +773,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Estimated Cost",
"length": 0,
"no_copy": 0,
@@ -777,6 +804,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Costing Amount (via Time Logs)",
"length": 0,
"no_copy": 0,
@@ -805,6 +833,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Expense Claim (via Expense Claims)",
"length": 0,
"no_copy": 0,
@@ -832,6 +861,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -859,6 +889,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Cost Center",
"length": 0,
"no_copy": 0,
@@ -886,6 +917,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -913,6 +945,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billing Amount (via Time Logs)",
"length": 0,
"no_copy": 0,
@@ -940,6 +973,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Purchase Cost (via Purchase Invoice)",
"length": 0,
"no_copy": 0,
@@ -967,6 +1001,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin",
"length": 0,
"no_copy": 0,
@@ -995,6 +1030,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gross Margin",
"length": 0,
"no_copy": 0,
@@ -1024,6 +1060,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1050,6 +1087,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gross Margin %",
"length": 0,
"no_copy": 0,
@@ -1070,7 +1108,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-puzzle-piece",
+ "icon": "fa fa-puzzle-piece",
"idx": 29,
"image_view": 0,
"in_create": 0,
@@ -1079,7 +1117,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 4,
- "modified": "2016-11-03 16:05:54.407202",
+ "modified": "2016-11-07 05:55:56.179455",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index c6b6664..7c4eb80 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -67,4 +67,12 @@
});
+cur_frm.fields_dict['depends_on'].grid.get_field('task').get_query = function(doc) {
+ if(doc.project) {
+ return {
+ filters: {'project': doc.project}
+ }
+ }
+}
+
cur_frm.add_fetch('task', 'subject', 'subject');
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 47991f4..9cd2aa8 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -137,6 +141,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Priority",
"length": 0,
"no_copy": 0,
@@ -166,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -192,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected Start Date",
"length": 0,
"no_copy": 0,
@@ -222,6 +229,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected Time (in hours)",
"length": 0,
"no_copy": 0,
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Weight",
"length": 0,
"no_copy": 0,
@@ -277,6 +286,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -303,6 +313,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expected End Date",
"length": 0,
"no_copy": 0,
@@ -331,6 +342,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Progress",
"length": 0,
"no_copy": 0,
@@ -358,6 +370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
@@ -385,6 +398,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Details",
"length": 0,
"no_copy": 0,
@@ -415,6 +429,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Depends On",
"length": 0,
"no_copy": 0,
@@ -442,6 +457,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "depends_on",
"length": 0,
"no_copy": 0,
@@ -470,6 +486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "depends_on_tasks",
"length": 0,
"no_copy": 0,
@@ -498,6 +515,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -527,6 +545,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Start Date (via Time Sheet)",
"length": 0,
"no_copy": 0,
@@ -557,6 +576,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Time (in hours)",
"length": 0,
"no_copy": 0,
@@ -585,6 +605,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -611,6 +632,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual End Date (via Time Sheet)",
"length": 0,
"no_copy": 0,
@@ -639,6 +661,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -665,6 +688,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Costing Amount (via Time Sheet)",
"length": 0,
"no_copy": 0,
@@ -694,6 +718,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Expense Claim (via Expense Claim)",
"length": 0,
"no_copy": 0,
@@ -722,6 +747,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -748,6 +774,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billing Amount (via Time Sheet)",
"length": 0,
"no_copy": 0,
@@ -775,6 +802,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -802,6 +830,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Review Date",
"length": 0,
"no_copy": 0,
@@ -831,6 +860,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Closing Date",
"length": 0,
"no_copy": 0,
@@ -859,6 +889,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -884,6 +915,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -902,7 +934,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-check",
+ "icon": "fa fa-check",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -912,7 +944,7 @@
"istable": 0,
"max_attachments": 5,
"menu_index": 0,
- "modified": "2016-11-03 16:06:10.725100",
+ "modified": "2016-11-07 05:12:23.294476",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index a9b48fc..0ae2f8b 100644
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -133,9 +133,9 @@
data = frappe.db.sql("""select name, exp_start_date, exp_end_date,
subject, status, project from `tabTask`
where ((ifnull(exp_start_date, '0000-00-00')!= '0000-00-00') \
- and (exp_start_date between %(start)s and %(end)s) \
- or ((ifnull(exp_start_date, '0000-00-00')!= '0000-00-00') \
- and exp_end_date between %(start)s and %(end)s))
+ and (exp_start_date <= %(end)s) \
+ or ((ifnull(exp_end_date, '0000-00-00')!= '0000-00-00') \
+ and exp_end_date >= %(start)s))
{conditions}""".format(conditions=conditions), {
"start": start,
"end": end
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index 98866ab..11d0b1c 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -7,7 +7,7 @@
import unittest
import datetime
from frappe.utils.make_random import get_random
-from frappe.utils import now_datetime, nowdate
+from frappe.utils import now_datetime, nowdate, add_days
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
@@ -76,7 +76,7 @@
salary_structure = frappe.new_doc("Salary Structure")
salary_structure.name = "Timesheet Salary Structure Test"
salary_structure.salary_slip_based_on_timesheet = 1
- salary_structure.from_date = nowdate()
+ salary_structure.from_date = add_days(nowdate(), -30)
salary_structure.salary_component = "Basic"
salary_structure.hour_rate = 50.0
salary_structure.company = "_Test Company"
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index 7d0e71a..93f8b68 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -41,12 +41,12 @@
if(frm.doc.docstatus==1) {
if(frm.doc.per_billed < 100){
frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice") },
- "icon-file-alt");
+ "fa fa-file-alt");
}
if(!frm.doc.salary_slip && frm.doc.employee){
frm.add_custom_button(__("Make Salary Slip"), function() { frm.trigger("make_salary_slip") },
- "icon-file-alt");
+ "fa fa-file-alt");
}
}
diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json
index 5d9fe94..8762a23 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.json
+++ b/erpnext/projects/doctype/timesheet/timesheet.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -81,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Invoice",
"length": 0,
"no_copy": 1,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -134,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Salary Slip",
"length": 0,
"no_copy": 1,
@@ -163,6 +168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -192,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Detail",
"length": 0,
"no_copy": 0,
@@ -221,6 +228,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -278,6 +287,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "User",
"length": 0,
"no_copy": 0,
@@ -306,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -332,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Start Date",
"length": 0,
"no_copy": 0,
@@ -359,6 +371,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "End Date",
"length": 0,
"no_copy": 0,
@@ -388,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Production Detail",
"length": 0,
"no_copy": 0,
@@ -415,6 +429,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Production Order",
"length": 0,
"no_copy": 1,
@@ -443,6 +458,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -468,6 +484,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Time Sheets",
"length": 0,
"no_copy": 0,
@@ -495,6 +512,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -523,6 +541,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Working Hours",
"length": 0,
"no_copy": 0,
@@ -549,6 +568,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Details",
"length": 0,
"no_copy": 0,
@@ -576,6 +596,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billable Hours",
"length": 0,
"no_copy": 0,
@@ -603,6 +624,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billed Hours",
"length": 0,
"no_copy": 0,
@@ -630,6 +652,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Costing Amount",
"length": 0,
"no_copy": 0,
@@ -657,6 +680,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -686,6 +710,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billable Amount",
"length": 0,
"no_copy": 0,
@@ -713,6 +738,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Billed Amount",
"length": 0,
"no_copy": 0,
@@ -740,6 +766,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Amount Billed",
"length": 0,
"no_copy": 1,
@@ -767,6 +794,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -793,6 +821,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Note",
"length": 0,
"no_copy": 0,
@@ -820,6 +849,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -838,7 +868,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-time",
+ "icon": "fa fa-time",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 5cb0184..48d3e00 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -360,7 +360,7 @@
from `tabTimesheet Detail`, `tabTimesheet`
where `tabTimesheet Detail`.parent = `tabTimesheet`.name
and `tabTimesheet`.docstatus < 2
- and (from_time between %(start)s and %(end)s) {conditions} {match_cond}
+ and (from_time <= %(end)s and to_time >= %(start)s) {conditions} {match_cond}
""".format(conditions=conditions, match_cond = get_match_cond('Timesheet')),
{
"start": start,
diff --git a/erpnext/projects/doctype/timesheet/timesheet_calendar.js b/erpnext/projects/doctype/timesheet/timesheet_calendar.js
index ad81de6..b22cd09 100644
--- a/erpnext/projects/doctype/timesheet/timesheet_calendar.js
+++ b/erpnext/projects/doctype/timesheet/timesheet_calendar.js
@@ -29,4 +29,4 @@
}
],
get_events_method: "erpnext.projects.doctype.timesheet.timesheet.get_events"
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index ac1c7c3..30b0900 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -1,37 +1,38 @@
{
- "css/erpnext.css": [
- "public/css/erpnext.css"
- ],
- "js/erpnext-web.min.js": [
- "public/js/website_utils.js",
- "public/js/shopping_cart.js"
- ],
- "js/erpnext.min.js": [
- "public/js/conf.js",
- "public/js/utils.js",
- "public/js/queries.js",
- "public/js/sms_manager.js",
- "public/js/utils/party.js",
- "public/js/templates/address_list.html",
- "public/js/templates/contact_list.html",
- "public/js/controllers/stock_controller.js",
- "public/js/payment/payments.js",
- "public/js/controllers/taxes_and_totals.js",
- "public/js/controllers/transaction.js",
- "public/js/pos/pos.html",
- "public/js/pos/pos_bill_item.html",
- "public/js/pos/pos_item.html",
- "public/js/pos/pos_tax_row.html",
- "public/js/pos/pos_invoice_list.html",
- "public/js/payment/pos_payment.html",
- "public/js/payment/payment_details.html",
- "public/js/templates/item_selector.html",
- "public/js/utils/item_selector.js",
- "public/js/help_links.js"
- ],
- "js/item-dashboard.min.js": [
- "stock/dashboard/item_dashboard.html",
- "stock/dashboard/item_dashboard_list.html",
- "stock/dashboard/item_dashboard.js"
- ]
-}
+ "css/erpnext.css": [
+ "public/css/erpnext.css"
+ ],
+ "js/erpnext-web.min.js": [
+ "public/js/website_utils.js",
+ "public/js/shopping_cart.js"
+ ],
+ "js/erpnext.min.js": [
+ "public/js/conf.js",
+ "public/js/utils.js",
+ "public/js/queries.js",
+ "public/js/sms_manager.js",
+ "public/js/utils/party.js",
+ "public/js/templates/address_list.html",
+ "public/js/templates/contact_list.html",
+ "public/js/controllers/stock_controller.js",
+ "public/js/payment/payments.js",
+ "public/js/controllers/taxes_and_totals.js",
+ "public/js/controllers/transaction.js",
+ "public/js/pos/pos.html",
+ "public/js/pos/pos_bill_item.html",
+ "public/js/pos/pos_item.html",
+ "public/js/pos/pos_tax_row.html",
+ "public/js/pos/pos_invoice_list.html",
+ "public/js/payment/pos_payment.html",
+ "public/js/payment/payment_details.html",
+ "public/js/templates/item_selector.html",
+ "public/js/utils/item_selector.js",
+ "public/js/help_links.js",
+ "public/js/schools/student_button.html"
+ ],
+ "js/item-dashboard.min.js": [
+ "stock/dashboard/item_dashboard.html",
+ "stock/dashboard/item_dashboard_list.html",
+ "stock/dashboard/item_dashboard.js"
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 89e5396..d256c08 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -14,7 +14,7 @@
$('.navbar-home').html('<img class="erpnext-icon" src="'+
frappe.urllib.get_base_url()+'/assets/erpnext/images/erp-icon.svg" />');
- $('[data-link="docs"]').attr("href", "https://manual.erpnext.com")
+ $('[data-link="docs"]').attr("href", "https://frappe.github.io/erpnext/")
$('[data-link="issues"]').attr("href", "https://github.com/frappe/erpnext/issues")
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index aa20e79..dcbb56b 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -79,11 +79,9 @@
frm.cscript.calculate_taxes_and_totals();
});
-
},
onload: function() {
var me = this;
- //this.frm.show_print_first = true;
if(this.frm.doc.__islocal) {
var today = get_today(),
currency = frappe.defaults.get_user_default("currency");
@@ -136,7 +134,42 @@
}
});
}
+
+ this.setup_quality_inspection();
+ },
+ setup_quality_inspection: function() {
+ if(!in_list(["Delivery Note", "Sales Invoice", "Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)) {
+ return;
+ }
+ var me = this;
+ var inspection_type = in_list(["Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)
+ ? "Incoming" : "Outgoing";
+
+ var quality_inspection_field = this.frm.get_docfield("items", "quality_inspection");
+ quality_inspection_field.get_route_options_for_new_doc = function(row) {
+ if(me.frm.is_new()) return;
+ return {
+ "inspection_type": inspection_type,
+ "reference_type": me.frm.doc.doctype,
+ "reference_name": me.frm.doc.name,
+ "item_code": row.doc.item_code,
+ "description": row.doc.description,
+ "item_serial_no": row.doc.serial_no ? row.doc.serial_no.split("\n")[0] : null,
+ "batch_no": row.doc.batch_no
+ }
+ }
+
+ this.frm.set_query("quality_inspection", "items", function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ docstatus: 1,
+ inspection_type: inspection_type,
+ item_code: d.item_code
+ }
+ }
+ });
},
onload_post_render: function() {
@@ -380,6 +413,7 @@
transaction_date: function() {
if (this.frm.doc.transaction_date) {
this.frm.transaction_date = this.frm.doc.transaction_date;
+ frappe.ui.form.trigger(this.frm.doc.doctype, "currency");
}
},
@@ -401,9 +435,12 @@
callback: function(r, rt) {
if(r.message) {
me.frm.set_value("due_date", r.message);
+ frappe.ui.form.trigger(me.frm.doc.doctype, "currency");
}
}
})
+ } else {
+ frappe.ui.form.trigger(me.frm.doc.doctype, "currency");
}
}
},
@@ -417,6 +454,10 @@
},
currency: function() {
+ /* manqala 19/09/2016: let the translation date be whichever of the transaction_date or posting_date is available */
+ var transaction_date = this.frm.doc.transaction_date || this.frm.doc.posting_date;
+ /* end manqala */
+
var me = this;
this.set_dynamic_labels();
@@ -424,7 +465,7 @@
// Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
if(this.frm.doc.currency && this.frm.doc.currency !== company_currency
&& !this.frm.doc.ignore_pricing_rule) {
- this.get_exchange_rate(this.frm.doc.currency, company_currency,
+ this.get_exchange_rate(transaction_date, this.frm.doc.currency, company_currency,
function(exchange_rate) {
me.frm.set_value("conversion_rate", exchange_rate);
});
@@ -452,10 +493,11 @@
}
},
- get_exchange_rate: function(from_currency, to_currency, callback) {
+ get_exchange_rate: function(transaction_date, from_currency, to_currency, callback) {
return frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
+ transaction_date: transaction_date,
from_currency: from_currency,
to_currency: to_currency
},
@@ -472,7 +514,7 @@
var company_currency = this.get_company_currency();
// Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
if(this.frm.doc.price_list_currency !== company_currency && !this.frm.doc.ignore_pricing_rule) {
- this.get_exchange_rate(this.frm.doc.price_list_currency, company_currency,
+ this.get_exchange_rate(this.frm.doc.posting_date, this.frm.doc.price_list_currency, company_currency,
function(exchange_rate) {
me.frm.set_value("plc_conversion_rate", exchange_rate);
});
@@ -517,28 +559,20 @@
change_form_labels: function(company_currency) {
var me = this;
- var field_label_map = {};
- var setup_field_label_map = function(fields_list, currency) {
- $.each(fields_list, function(i, fname) {
- var docfield = frappe.meta.docfield_map[me.frm.doc.doctype][fname];
- if(docfield) {
- var label = __(docfield.label || "").replace(/\([^\)]*\)/g, "");
- field_label_map[fname] = label.trim() + " (" + currency + ")";
- }
- });
- };
- setup_field_label_map(["base_total", "base_net_total", "base_total_taxes_and_charges",
+ this.frm.set_currency_labels(["base_total", "base_net_total", "base_total_taxes_and_charges",
"base_discount_amount", "base_grand_total", "base_rounded_total", "base_in_words",
"base_taxes_and_charges_added", "base_taxes_and_charges_deducted", "total_amount_to_pay",
- "base_paid_amount", "base_write_off_amount", "base_change_amount"
+ "base_paid_amount", "base_write_off_amount", "base_change_amount", "base_operating_cost",
+ "base_raw_material_cost", "base_total_cost", "base_scrap_material_cost"
], company_currency);
- setup_field_label_map(["total", "net_total", "total_taxes_and_charges", "discount_amount",
+ this.frm.set_currency_labels(["total", "net_total", "total_taxes_and_charges", "discount_amount",
"grand_total", "taxes_and_charges_added", "taxes_and_charges_deducted",
- "rounded_total", "in_words", "paid_amount", "write_off_amount"], this.frm.doc.currency);
+ "rounded_total", "in_words", "paid_amount", "write_off_amount", "operating_cost", "scrap_material_cost",
+ "raw_material_cost", "total_cost"], this.frm.doc.currency);
- setup_field_label_map(["outstanding_amount", "total_advance"], this.frm.doc.party_account_currency);
+ this.frm.set_currency_labels(["outstanding_amount", "total_advance"], this.frm.doc.party_account_currency);
cur_frm.set_df_property("conversion_rate", "description", "1 " + this.frm.doc.currency
+ " = [?] " + company_currency)
@@ -552,17 +586,13 @@
this.frm.toggle_display(["conversion_rate", "base_total", "base_net_total", "base_total_taxes_and_charges",
"base_taxes_and_charges_added", "base_taxes_and_charges_deducted",
"base_grand_total", "base_rounded_total", "base_in_words", "base_discount_amount",
- "base_paid_amount", "base_write_off_amount"],
+ "base_paid_amount", "base_write_off_amount", "base_operating_cost",
+ "base_raw_material_cost", "base_total_cost", "base_scrap_material_cost"],
this.frm.doc.currency != company_currency);
this.frm.toggle_display(["plc_conversion_rate", "price_list_currency"],
this.frm.doc.price_list_currency != company_currency);
- // set labels
- $.each(field_label_map, function(fname, label) {
- me.frm.fields_dict[fname].set_label(label);
- });
-
var show =cint(cur_frm.doc.discount_amount) ||
((cur_frm.doc.taxes || []).filter(function(d) {return d.included_in_print_rate===1}).length);
@@ -576,34 +606,43 @@
change_grid_labels: function(company_currency) {
var me = this;
- var field_label_map = {};
- var setup_field_label_map = function(fields_list, currency, parentfield) {
- var grid_doctype = me.frm.fields_dict[parentfield].grid.doctype;
- $.each(fields_list, function(i, fname) {
- var docfield = frappe.meta.docfield_map[grid_doctype][fname];
- if(docfield) {
- var label = __(docfield.label || "").replace(/\([^\)]*\)/g, "");
- field_label_map[grid_doctype + "-" + fname] =
- label.trim() + " (" + __(currency) + ")";
- }
+ this.frm.set_currency_labels(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount"],
+ company_currency, "items");
+
+ this.frm.set_currency_labels(["rate", "net_rate", "price_list_rate", "amount", "net_amount"],
+ this.frm.doc.currency, "items");
+
+ if(this.frm.fields_dict["operations"]) {
+ this.frm.set_currency_labels(["operating_cost", "hour_rate"], this.frm.doc.currency, "operations");
+ this.frm.set_currency_labels(["base_operating_cost", "base_hour_rate"], company_currency, "operations");
+
+ var item_grid = this.frm.fields_dict["operations"].grid;
+ $.each(["base_operating_cost", "base_hour_rate"], function(i, fname) {
+ if(frappe.meta.get_docfield(item_grid.doctype, fname))
+ item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
});
}
- setup_field_label_map(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount"],
- company_currency, "items");
+ if(this.frm.fields_dict["scrap_items"]) {
+ this.frm.set_currency_labels(["rate", "amount"], this.frm.doc.currency, "scrap_items");
+ this.frm.set_currency_labels(["base_rate", "base_amount"], company_currency, "scrap_items");
- setup_field_label_map(["rate", "net_rate", "price_list_rate", "amount", "net_amount"],
- this.frm.doc.currency, "items");
+ var item_grid = this.frm.fields_dict["scrap_items"].grid;
+ $.each(["base_rate", "base_amount"], function(i, fname) {
+ if(frappe.meta.get_docfield(item_grid.doctype, fname))
+ item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
+ });
+ }
if(this.frm.fields_dict["taxes"]) {
- setup_field_label_map(["tax_amount", "total", "tax_amount_after_discount"], this.frm.doc.currency, "taxes");
+ this.frm.set_currency_labels(["tax_amount", "total", "tax_amount_after_discount"], this.frm.doc.currency, "taxes");
- setup_field_label_map(["base_tax_amount", "base_total", "base_tax_amount_after_discount"], company_currency, "taxes");
+ this.frm.set_currency_labels(["base_tax_amount", "base_total", "base_tax_amount_after_discount"], company_currency, "taxes");
}
if(this.frm.fields_dict["advances"]) {
- setup_field_label_map(["advance_amount", "allocated_amount"],
+ this.frm.set_currency_labels(["advance_amount", "allocated_amount"],
this.frm.doc.party_account_currency, "advances");
}
@@ -629,11 +668,6 @@
// set labels
var $wrapper = $(this.frm.wrapper);
- $.each(field_label_map, function(fname, label) {
- fname = fname.split("-");
- var df = frappe.meta.get_docfield(fname[0], fname[1], me.frm.doc.name);
- if(df) df.label = label;
- });
},
recalculate: function() {
@@ -711,7 +745,9 @@
"qty": d.qty,
"parenttype": d.parenttype,
"parent": d.parent,
- "pricing_rule": d.pricing_rule
+ "pricing_rule": d.pricing_rule,
+ "warehouse": d.warehouse,
+ "serial_no": d.serial_no
});
// if doctype is Quotation Item / Sales Order Iten then add Margin Type and rate in item_list
@@ -866,13 +902,17 @@
get_terms: function() {
var me = this;
if(this.frm.doc.tc_name) {
- return this.frm.call({
- method: "frappe.client.get_value",
+ return frappe.call({
+ method: 'erpnext.setup.doctype.terms_and_conditions.terms_and_conditions.get_terms_and_conditions',
args: {
- doctype: "Terms and Conditions",
- fieldname: "terms",
- filters: { name: this.frm.doc.tc_name },
+ template_name: this.frm.doc.tc_name,
+ doc: this.frm.doc
},
+ callback: function(r) {
+ if(!r.exc) {
+ me.frm.set_value("terms", r.message);
+ }
+ }
});
}
},
@@ -1004,5 +1044,6 @@
}
return method
- }
+ },
+
});
\ No newline at end of file
diff --git a/erpnext/public/js/pos/pos_bill_item.html b/erpnext/public/js/pos/pos_bill_item.html
index c21e1d5..a6ef2d6 100644
--- a/erpnext/public/js/pos/pos_bill_item.html
+++ b/erpnext/public/js/pos/pos_bill_item.html
@@ -2,18 +2,18 @@
<div class="col-xs-5"><h6>{%= item_code || "" %}{%= item_name || "" %}</h6></div>
<div class="col-xs-4">
<div class="row pos-qty-row">
- <div class="col-xs-2 text-center pos-qty-btn" data-action="decrease-qty"><i class="icon-minus-sign text-muted"></i></div>
+ <div class="col-xs-2 text-center pos-qty-btn" data-action="decrease-qty"><i class="fa fa-minus-sign text-muted"></i></div>
<div class="col-xs-8">
<div>
<input type="text" value="{%= qty %}" class="form-control input-sm pos-item-qty text-right">
</div>
{% if(actual_qty != null) { %}
<div style="margin-top: 5px;" class="text-muted small text-right">
- <span title="{%= __("In Stock") %}">{%= actual_qty || 0 %}<span>
+ <span title="{%= __("In Stock") %}">{%= actual_qty || 0 %}<span>
</div>
{% } %}
</div>
- <div class="col-xs-2 text-center pos-qty-btn" data-action="increase-qty"><i class="icon-plus-sign text-muted"></i></div>
+ <div class="col-xs-2 text-center pos-qty-btn" data-action="increase-qty"><i class="fa fa-plus-sign text-muted"></i></div>
</div>
</div>
<div class="col-xs-3 text-right">
diff --git a/erpnext/public/js/pos/pos_invoice_list.html b/erpnext/public/js/pos/pos_invoice_list.html
index 6eecfe3..67110a7 100644
--- a/erpnext/public/js/pos/pos_invoice_list.html
+++ b/erpnext/public/js/pos/pos_invoice_list.html
@@ -1,7 +1,7 @@
<div class="row list-row pos-invoice-list" invoice-name = "{{name}}">
- <div class="col-xs-1">{%= sr %}</div>
- <div class="col-xs-3">{%= customer %}</div>
- <div class="col-xs-2 text-left"><span class="indicator {{data.indicator}}">{{ data.status }}</span></div>
- <div class="col-xs-3 text-right">{%= paid_amount %}</div>
- <div class="col-xs-3 text-right">{%= grand_total %}</div>
+ <div class="col-xs-1"><input class="list-delete" type="checkbox"></div>
+ <div class="list-column col-xs-3">{%= customer %}</div>
+ <div class="list-column col-xs-2 text-left"><span class="indicator {{data.indicator}}">{{ data.status }}</span></div>
+ <div class="list-column col-xs-3 text-right">{%= paid_amount %}</div>
+ <div class="list-column col-xs-3 text-right">{%= grand_total %}</div>
</div>
diff --git a/erpnext/public/js/pos/pos_item.html b/erpnext/public/js/pos/pos_item.html
index aec36a7..b33076d 100644
--- a/erpnext/public/js/pos/pos_item.html
+++ b/erpnext/public/js/pos/pos_item.html
@@ -6,8 +6,8 @@
{% if (!item_image) { %}{{ abbr }}{% } %}
</div>
<div class="pos-item-text">
- <h6 class="item-code text-ellipsis">{%= item_name ? (item_name + " (" + item_code + ")") : item_code %}</h6>
- <div class="small text-ellipsis">{%= item_price %}</div>
+ <h6 class="item-code ellipsis">{%= item_name ? (item_name + " (" + item_code + ")") : item_code %}</h6>
+ <div class="small ellipsis">{%= item_price %}</div>
</div>
</div>
</div>
\ No newline at end of file
diff --git a/erpnext/public/js/schools/student_button.html b/erpnext/public/js/schools/student_button.html
new file mode 100644
index 0000000..dabaf26
--- /dev/null
+++ b/erpnext/public/js/schools/student_button.html
@@ -0,0 +1,20 @@
+<div class="col-sm-3">
+ <div class="checkbox {% if status %} text-muted {% endif %}">
+ <label>
+ <input
+ type="checkbox"
+ data-idx="{{idx}}"
+ data-student="{{student}}"
+ data-student-name="{{student_name}}"
+ class="students-check"
+ {% if status %}
+ disabled="true"
+ {% endif %}
+ {% if status === "Present" %}
+ checked
+ {% endif %}
+ >
+ {{ idx }} - {{ student_name }}
+ </label>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 0013fdb..30323ec 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -34,7 +34,7 @@
org: {
domains: ["all"],
title: __("The Organization"),
- icon: "icon-building",
+ icon: "fa fa-building",
fields: [
{fieldname:'company_name',
label: frappe.wiz.domain==='Education' ?
@@ -158,7 +158,7 @@
branding: {
domains: ["all"],
- icon: "icon-bookmark",
+ icon: "fa fa-bookmark",
title: __("The Brand"),
help: __('Upload your letter head and logo. (you can edit them later).'),
fields: [
@@ -180,7 +180,7 @@
users: {
domains: ["all"],
- icon: "icon-money",
+ icon: "fa fa-money",
title: __("Add Users"),
help: __("Add users to your organization, other than yourself"),
fields: [],
@@ -212,7 +212,7 @@
taxes: {
domains: ['manufacturing', 'services', 'retail', 'distribution'],
- icon: "icon-money",
+ icon: "fa fa-money",
title: __("Add Taxes"),
help: __("List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."),
"fields": [],
@@ -233,7 +233,7 @@
customers: {
domains: ['manufacturing', 'services', 'retail', 'distribution'],
- icon: "icon-group",
+ icon: "fa fa-group",
title: __("Your Customers"),
help: __("List a few of your customers. They could be organizations or individuals."),
fields: [],
@@ -256,7 +256,7 @@
suppliers: {
domains: ['manufacturing', 'services', 'retail', 'distribution'],
- icon: "icon-group",
+ icon: "fa fa-group",
title: __("Your Suppliers"),
help: __("List a few of your suppliers. They could be organizations or individuals."),
fields: [],
@@ -279,7 +279,7 @@
items: {
domains: ['manufacturing', 'services', 'retail', 'distribution'],
- icon: "icon-barcode",
+ icon: "fa fa-barcode",
title: __("Your Products or Services"),
help: __("List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."),
fields: [],
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index 1617283..2a69deb 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -8,7 +8,7 @@
// update user
if(full_name) {
$('.navbar li[data-label="User"] a')
- .html('<i class="icon-fixed-width icon-user"></i> ' + full_name);
+ .html('<i class="fa fa-fixed-width fa fa-user"></i> ' + full_name);
}
// update login
diff --git a/erpnext/public/js/templates/item_selector.html b/erpnext/public/js/templates/item_selector.html
index 47da67c..89171f8 100644
--- a/erpnext/public/js/templates/item_selector.html
+++ b/erpnext/public/js/templates/item_selector.html
@@ -8,7 +8,7 @@
{% if(!item.image) { %}{{ item.abbr }}{% } %}
</div>
<div class="pos-item-text">
- <h6 class="item-code text-ellipsis">{{ item.name }}</h6>
+ <h6 class="item-code ellipsis">{{ item.name }}</h6>
</div>
</div>
</div>
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 466ff28..04f5f95 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -143,8 +143,35 @@
if(!cur_frm.doc.items[0].item_code) {
cur_frm.doc.items = cur_frm.doc.items.splice(1);
}
+
+ // find the doctype of the items table
+ var items_doctype = frappe.meta.get_docfield(cur_frm.doctype, 'items').options;
+
+ // find the link fieldname from items table for the given
+ // source_doctype
+ var link_fieldname = null;
+ frappe.get_meta(items_doctype).fields.forEach(function(d) {
+ if(d.options===opts.source_doctype) link_fieldname = d.fieldname; });
+
+ // search in existing items if the source_name is already set
+ var already_set = false;
+
+ $.each(cur_frm.doc.items, function(i, d) {
+ if(d[link_fieldname]==opts.source_name) {
+ already_set = true;
+ return false;
+ }
+ });
+
+ if(already_set) {
+ frappe.msgprint(__("You have already selected items from {0} {1}",
+ [opts.source_doctype, opts.source_name]));
+ return;
+ }
+
}
+
return frappe.call({
// Sometimes we hit the limit for URL length of a GET request
// as we send the full target_doc. Hence this is a POST request.
@@ -192,7 +219,7 @@
frappe.form.link_formatters['Item'] = function(value, doc) {
if(doc && doc.item_name && doc.item_name !== value) {
- return value + ': ' + doc.item_name;
+ return value? value + ': ' + doc.item_name: doc.item_name;
} else {
return value;
}
@@ -200,7 +227,7 @@
frappe.form.link_formatters['Employee'] = function(value, doc) {
if(doc && doc.employee_name && doc.employee_name !== value) {
- return value + ': ' + doc.employee_name;
+ return value? value + ': ' + doc.employee_name: doc.employee_name;
} else {
return value;
}
diff --git a/erpnext/schools/api.py b/erpnext/schools/api.py
index 6011158..bf09351 100644
--- a/erpnext/schools/api.py
+++ b/erpnext/schools/api.py
@@ -30,33 +30,42 @@
return program_enrollment
@frappe.whitelist()
-def check_attendance_records_exist(course_schedule):
- """Check if Attendance Records are made against the specified Course Schedule.
+def check_attendance_records_exist(course_schedule=None, student_batch=None, date=None):
+ """Check if Attendance Records are made against the specified Course Schedule or Student Batch for given date.
:param course_schedule: Course Schedule.
+ :param student_batch: Student Batch.
+ :param date: Date.
"""
- return frappe.get_list("Student Attendance", filters={"course_schedule": course_schedule})
+ if course_schedule:
+ return frappe.get_list("Student Attendance", filters={"course_schedule": course_schedule})
+ else:
+ return frappe.get_list("Student Attendance", filters={"student_batch": student_batch, "date": date})
@frappe.whitelist()
-def mark_attendance(students_present, students_absent, course_schedule):
+def mark_attendance(students_present, students_absent, course_schedule=None, student_batch=None, date=None):
"""Creates Multiple Attendance Records.
:param students_present: Students Present JSON.
:param students_absent: Students Absent JSON.
:param course_schedule: Course Schedule.
+ :param student_batch: Student Batch.
+ :param date: Date.
"""
+
present = json.loads(students_present)
absent = json.loads(students_absent)
-
+
for d in present:
- make_attendance_records(d["student"], d["student_name"], course_schedule, "Present")
+ make_attendance_records(d["student"], d["student_name"], "Present", course_schedule, student_batch, date)
for d in absent:
- make_attendance_records(d["student"], d["student_name"], course_schedule, "Absent")
+ make_attendance_records(d["student"], d["student_name"], "Absent", course_schedule, student_batch, date)
+ frappe.db.commit()
frappe.msgprint(_("Attendance has been marked successfully."))
-def make_attendance_records(student, student_name, course_schedule, status):
+def make_attendance_records(student, student_name, status, course_schedule=None, student_batch=None, date=None):
"""Creates Attendance Record.
:param student: Student.
@@ -68,9 +77,19 @@
student_attendance.student = student
student_attendance.student_name = student_name
student_attendance.course_schedule = course_schedule
+ student_attendance.student_batch = student_batch
+ student_attendance.date = date
student_attendance.status = status
student_attendance.submit()
- frappe.db.commit()
+
+@frappe.whitelist()
+def get_student_batch_students(student_batch):
+ """Returns List of student, student_name in Student Batch.
+
+ :param student_batch: Student Batch.
+ """
+ students = frappe.get_list("Student Batch Student", fields=["student", "student_name", "idx"] , filters={"parent": student_batch}, order_by= "idx")
+ return students
@frappe.whitelist()
def get_student_group_students(student_group):
diff --git a/erpnext/schools/doctype/academic_term/academic_term.json b/erpnext/schools/doctype/academic_term/academic_term.json
index ca10ebf..e15d5d6 100644
--- a/erpnext/schools/doctype/academic_term/academic_term.json
+++ b/erpnext/schools/doctype/academic_term/academic_term.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "term_name",
"fieldtype": "Data",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Term Name",
"length": 0,
"no_copy": 0,
@@ -56,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -66,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "term_start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -73,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Term Start Date",
"length": 0,
"no_copy": 0,
@@ -81,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -91,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "term_end_date",
"fieldtype": "Date",
"hidden": 0,
@@ -98,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Term End Date",
"length": 0,
"no_copy": 0,
@@ -106,6 +118,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -116,6 +129,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
@@ -123,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
@@ -131,6 +146,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -148,7 +164,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-27 23:02:03.565866",
+ "modified": "2016-11-07 05:45:48.577744",
"modified_by": "Administrator",
"module": "Schools",
"name": "Academic Term",
@@ -165,6 +181,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/academic_term/academic_term.py b/erpnext/schools/doctype/academic_term/academic_term.py
index 891feb8..4a1a941 100644
--- a/erpnext/schools/doctype/academic_term/academic_term.py
+++ b/erpnext/schools/doctype/academic_term/academic_term.py
@@ -4,35 +4,35 @@
from __future__ import unicode_literals
import frappe
-from frappe import msgprint, _
-from frappe.utils import get_datetime, get_datetime_str
+from frappe import _
+from frappe.utils import get_datetime
from frappe.model.document import Document
class AcademicTerm(Document):
def autoname(self):
self.name = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
-
+
def validate(self):
#Check if entry with same academic_year and the term_name already exists
validate_duplication(self)
self.title = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
-
+
#Check that start of academic year is earlier than end of academic year
if self.term_start_date and self.term_end_date and self.term_start_date > self.term_end_date:
frappe.throw(_("The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again."))
-
- """Check that the start of the term is not before the start of the academic year and end of term is not after
+
+ """Check that the start of the term is not before the start of the academic year and end of term is not after
the end of the academic year"""
year = frappe.get_doc("Academic Year",self.academic_year)
- if self.term_start_date and get_datetime_str(year.year_start_date) and (self.term_start_date < get_datetime_str(year.year_start_date)):
+ if self.term_start_date and get_datetime(year.year_start_date) and (self.term_start_date < get_datetime(year.year_start_date)):
frappe.throw(_("The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
-
- if self.term_end_date and get_datetime_str(year.year_end_date) and (self.term_end_date > get_datetime_str(year.year_end_date)):
+
+ if self.term_end_date and get_datetime(year.year_end_date) and (self.term_end_date > get_datetime(year.year_end_date)):
frappe.throw(_("The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
def validate_duplication(self):
- term = frappe.db.sql("""select name from `tabAcademic Term` where academic_year= %s and term_name= %s
+ term = frappe.db.sql("""select name from `tabAcademic Term` where academic_year= %s and term_name= %s
and docstatus<2 and name != %s""", (self.academic_year, self.term_name, self.name))
if term:
frappe.throw(_("An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.").format(self.academic_year,self.term_name))
diff --git a/erpnext/schools/doctype/assessment/assessment.js b/erpnext/schools/doctype/assessment/assessment.js
index efadbd6..e842f41 100644
--- a/erpnext/schools/doctype/assessment/assessment.js
+++ b/erpnext/schools/doctype/assessment/assessment.js
@@ -6,46 +6,46 @@
cur_frm.add_fetch("supervisor", "instructor_name", "supervisor_name");
cur_frm.add_fetch("student", "title", "student_name");
-frappe.ui.form.on("Assessment" ,{
- student_group : function(frm) {
- frm.set_value("results" ,"");
- if (frm.doc.student_group) {
- frappe.call({
- method: "erpnext.schools.api.get_student_group_students",
- args: {
- "student_group": frm.doc.student_group
- },
- callback: function(r) {
- if (r.message) {
- $.each(r.message, function(i, d) {
- var row = frappe.model.add_child(cur_frm.doc, "Assessment Result", "results");
- row.student = d.student;
- row.student_name = d.student_name;
- });
- }
- refresh_field("results");
- }
- });
- }
- }
+frappe.ui.form.on("Assessment", {
+ student_group: function(frm) {
+ frm.set_value("results", "");
+ if (frm.doc.student_group) {
+ frappe.call({
+ method: "erpnext.schools.api.get_student_group_students",
+ args: {
+ "student_group": frm.doc.student_group
+ },
+ callback: function(r) {
+ if (r.message) {
+ $.each(r.message, function(i, d) {
+ var row = frappe.model.add_child(cur_frm.doc, "Assessment Result", "results");
+ row.student = d.student;
+ row.student_name = d.student_name;
+ });
+ }
+ refresh_field("results");
+ }
+ });
+ }
+ }
});
-frappe.ui.form.on("Assessment Result" ,{
- result : function(frm, cdt, cdn) {
- if(frm.doc.grading_structure){
- var assessment_result = locals[cdt][cdn];
- frappe.call({
- method:"erpnext.schools.doctype.assessment.assessment.get_grade",
- args:{
- grading_structure: frm.doc.grading_structure,
- result: assessment_result.result
- },
- callback: function(r){
- if(r.message){
- frappe.model.set_value(cdt, cdn, 'grade', r.message);
- }
- }
- });
- }
- }
+frappe.ui.form.on("Assessment Result", {
+ result: function(frm, cdt, cdn) {
+ if (frm.doc.grading_structure) {
+ var assessment_result = locals[cdt][cdn];
+ frappe.call({
+ method: "erpnext.schools.doctype.assessment.assessment.get_grade",
+ args: {
+ grading_structure: frm.doc.grading_structure,
+ result: assessment_result.result
+ },
+ callback: function(r) {
+ if (r.message) {
+ frappe.model.set_value(cdt, cdn, 'grade', r.message);
+ }
+ }
+ });
+ }
+ }
});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/assessment/assessment.json b/erpnext/schools/doctype/assessment/assessment.json
index e978d08..845f2f6 100644
--- a/erpnext/schools/doctype/assessment/assessment.json
+++ b/erpnext/schools/doctype/assessment/assessment.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "assessment_name",
"fieldtype": "Data",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Assessment Name",
"length": 0,
"no_copy": 0,
@@ -30,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -40,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "assessment_code",
"fieldtype": "Data",
"hidden": 0,
@@ -47,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Assessment Code",
"length": 0,
"no_copy": 0,
@@ -55,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -65,6 +72,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
"hidden": 0,
@@ -72,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Student Group",
"length": 0,
"no_copy": 0,
@@ -81,8 +90,9 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -91,6 +101,36 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "grading_structure",
"fieldtype": "Link",
"hidden": 0,
@@ -98,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Grading Structure",
"length": 0,
"no_copy": 0,
@@ -107,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -117,6 +159,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course",
"fieldtype": "Link",
"hidden": 0,
@@ -124,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Course",
"length": 0,
"no_copy": 0,
@@ -133,6 +177,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -143,6 +188,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -150,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -157,6 +204,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -167,6 +215,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "assessment_group",
"fieldtype": "Link",
"hidden": 0,
@@ -174,6 +223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Assessment Group",
"length": 0,
"no_copy": 0,
@@ -183,6 +233,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -193,6 +244,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "supervisor",
"fieldtype": "Link",
"hidden": 0,
@@ -200,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supervisor",
"length": 0,
"no_copy": 0,
@@ -209,6 +262,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -219,6 +273,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "supervisor_name",
"fieldtype": "Data",
"hidden": 0,
@@ -226,6 +281,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supervisor Name",
"length": 0,
"no_copy": 0,
@@ -234,6 +290,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -244,6 +301,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "examiner",
"fieldtype": "Link",
"hidden": 0,
@@ -251,6 +309,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Examiner",
"length": 0,
"no_copy": 0,
@@ -260,6 +319,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -270,6 +330,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "examiner_name",
"fieldtype": "Data",
"hidden": 0,
@@ -277,6 +338,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Examiner Name",
"length": 0,
"no_copy": 0,
@@ -285,6 +347,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -296,6 +359,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "",
+ "columns": 0,
"depends_on": "",
"fieldname": "section_break_5",
"fieldtype": "Section Break",
@@ -304,6 +368,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Schedule",
"length": 0,
"no_copy": 0,
@@ -312,6 +377,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -322,6 +388,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "schedule_date",
"fieldtype": "Date",
@@ -330,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Schedule Date",
"length": 0,
"no_copy": 0,
@@ -338,6 +406,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -348,6 +417,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "room",
"fieldtype": "Link",
"hidden": 0,
@@ -355,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Room",
"length": 0,
"no_copy": 0,
@@ -364,6 +435,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -374,6 +446,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -381,6 +454,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -388,6 +462,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -398,6 +473,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "from_time",
"fieldtype": "Time",
"hidden": 0,
@@ -405,6 +481,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Time",
"length": 0,
"no_copy": 0,
@@ -413,6 +490,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -423,6 +501,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_time",
"fieldtype": "Time",
"hidden": 0,
@@ -430,6 +509,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Time",
"length": 0,
"no_copy": 0,
@@ -438,6 +518,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -448,6 +529,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "section_break_11",
"fieldtype": "Section Break",
"hidden": 0,
@@ -455,6 +537,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Results",
"length": 0,
"no_copy": 0,
@@ -463,6 +546,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -473,6 +557,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "results",
"fieldtype": "Table",
"hidden": 0,
@@ -480,6 +565,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "results",
"length": 0,
"no_copy": 0,
@@ -489,6 +575,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -499,6 +586,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -506,6 +594,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -514,6 +603,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -532,7 +622,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-08-27 14:18:51.852078",
+ "modified": "2016-11-16 13:05:54.953750",
"modified_by": "Administrator",
"module": "Schools",
"name": "Assessment",
@@ -549,6 +639,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/assessment/assessment.py b/erpnext/schools/doctype/assessment/assessment.py
index de6a653..003b427 100644
--- a/erpnext/schools/doctype/assessment/assessment.py
+++ b/erpnext/schools/doctype/assessment/assessment.py
@@ -8,56 +8,66 @@
from frappe import _
class Assessment(Document):
- def validate(self):
- self.validate_overlap()
-
- def validate_overlap(self):
- """Validates overlap for Student Group, Supervisor, Room"""
+ def validate(self):
+ self.validate_overlap()
- from erpnext.schools.utils import validate_overlap_for
+ def validate_overlap(self):
+ """Validates overlap for Student Group/Student Batch, Instructor, Room"""
+
+ from erpnext.schools.utils import validate_overlap_for
- validate_overlap_for(self, "Assessment", "student_group")
- validate_overlap_for(self, "Course Schedule", "student_group" )
-
- if self.room:
- validate_overlap_for(self, "Assessment", "room")
- validate_overlap_for(self, "Course Schedule", "room")
+ #Validate overlapping course schedules.
+ if self.student_batch:
+ validate_overlap_for(self, "Course Schedule", "student_batch")
- if self.supervisor:
- validate_overlap_for(self, "Assessment", "supervisor")
- validate_overlap_for(self, "Course Schedule", "instructor", self.supervisor)
+ if self.student_group:
+ validate_overlap_for(self, "Course Schedule", "student_group")
+
+ validate_overlap_for(self, "Course Schedule", "instructor")
+ validate_overlap_for(self, "Course Schedule", "room")
+
+ #validate overlapping assessment schedules.
+ if self.student_batch:
+ validate_overlap_for(self, "Assessment", "student_batch")
+
+ if self.student_group:
+ validate_overlap_for(self, "Assessment", "student_group")
+
+ validate_overlap_for(self, "Assessment", "room")
+ validate_overlap_for(self, "Assessment", "supervisor", self.instructor)
+
def get_assessment_list(doctype, txt, filters, limit_start, limit_page_length=20):
- user = frappe.session.user
- student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
- if student:
- return frappe. db.sql('''select course, schedule_date, from_time, to_time, sgs.name from `tabAssessment` as assessment,
- `tabStudent Group Student` as sgs where assessment.student_group = sgs.parent and sgs.student = %s and assessment.docstatus=1
- order by assessment.name asc limit {0} , {1}'''
- .format(limit_start, limit_page_length), student, as_dict = True)
+ user = frappe.session.user
+ student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
+ if student:
+ return frappe. db.sql('''select course, schedule_date, from_time, to_time, sgs.name from `tabAssessment` as assessment,
+ `tabStudent Group Student` as sgs where assessment.student_group = sgs.parent and sgs.student = %s and assessment.docstatus=1
+ order by assessment.name asc limit {0} , {1}'''
+ .format(limit_start, limit_page_length), student, as_dict = True)
def get_list_context(context=None):
- return {
- "show_sidebar": True,
- 'no_breadcrumbs': True,
- "title": _("Assessment Schedule"),
- "get_list": get_assessment_list,
- "row_template": "templates/includes/assessment/assessment_row.html"
- }
+ return {
+ "show_sidebar": True,
+ 'no_breadcrumbs': True,
+ "title": _("Assessment Schedule"),
+ "get_list": get_assessment_list,
+ "row_template": "templates/includes/assessment/assessment_row.html"
+ }
@frappe.whitelist()
def get_grade(grading_structure, result):
- grade = frappe.db.sql("""select gi.from_score, gi.to_score, gi.grade_code, gi.grade_description
- from `tabGrading Structure` as gs, `tabGrade Interval` as gi
- where gs.name = gi.parent and gs.name = %(grading_structure)s and gi.from_score <= %(result)s
- and gi.to_score >= %(result)s""".format(),
- {
- "grading_structure":grading_structure,
- "result": result
- },
- as_dict=True)
-
- return grade[0].grade_code if grade else ""
+ grade = frappe.db.sql("""select gi.from_score, gi.to_score, gi.grade_code, gi.grade_description
+ from `tabGrading Structure` as gs, `tabGrade Interval` as gi
+ where gs.name = gi.parent and gs.name = %(grading_structure)s and gi.from_score <= %(result)s
+ and gi.to_score >= %(result)s""".format(),
+ {
+ "grading_structure":grading_structure,
+ "result": result
+ },
+ as_dict=True)
+
+ return grade[0].grade_code if grade else ""
def validate_grade(score, grade):
- pass
\ No newline at end of file
+ pass
\ No newline at end of file
diff --git a/erpnext/schools/doctype/course/course.json b/erpnext/schools/doctype/course/course.json
index c03246b..6fada19 100644
--- a/erpnext/schools/doctype/course/course.json
+++ b/erpnext/schools/doctype/course/course.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course_name",
"fieldtype": "Data",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Course Name",
"length": 0,
"no_copy": 0,
@@ -30,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -40,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course_code",
"fieldtype": "Data",
"hidden": 0,
@@ -47,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Course Code",
"length": 0,
"no_copy": 0,
@@ -55,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -65,6 +72,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -72,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -79,6 +88,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -89,6 +99,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course_abbreviation",
"fieldtype": "Data",
"hidden": 0,
@@ -96,6 +107,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Course Abbreviation",
"length": 0,
"no_copy": 0,
@@ -104,6 +116,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -114,6 +127,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "department",
"fieldtype": "Link",
"hidden": 0,
@@ -121,6 +135,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Department",
"length": 0,
"no_copy": 0,
@@ -130,6 +145,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -140,6 +156,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
@@ -147,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -154,6 +172,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -164,6 +183,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course_intro",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -171,6 +191,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Course Intro",
"length": 0,
"no_copy": 0,
@@ -179,6 +200,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -197,7 +219,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-07-25 01:33:48.647068",
+ "modified": "2016-08-08 05:26:26.442635",
"modified_by": "Administrator",
"module": "Schools",
"name": "Course",
@@ -214,6 +236,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -223,6 +246,26 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
}
],
"quick_entry": 0,
diff --git a/erpnext/schools/doctype/course_schedule/course_schedule.js b/erpnext/schools/doctype/course_schedule/course_schedule.js
index 2defbd5..12e8522 100644
--- a/erpnext/schools/doctype/course_schedule/course_schedule.js
+++ b/erpnext/schools/doctype/course_schedule/course_schedule.js
@@ -1,137 +1,15 @@
frappe.provide("schools")
-frappe.ui.form.on("Course Schedule" ,{
- onload: function(frm) {
- if (frm.doc.from_datetime && frm.doc.to_datetime) {
- var from_datetime = moment(frm.doc.from_datetime);
- var to_datetime = moment(frm.doc.to_datetime);
- frm.doc.schedule_date = from_datetime.format(moment.defaultFormat);
- frm.doc.from_time = from_datetime.format("HH:mm:ss");
- frm.doc.to_time = to_datetime.format("HH:mm:ss");
- }
- },
-
- refresh :function(frm) {
- if(!frm.doc.__islocal) {
- frappe.call({
- method: "erpnext.schools.api.check_attendance_records_exist",
- args: {
- "course_schedule": frm.doc.name
- },
- callback: function(r) {
- if(r.message) {
- hide_field('attendance');
- frm.events.view_attendance(frm)
- }
- else {
- frappe.call({
- method: "erpnext.schools.api.get_student_group_students",
- args: {
- "student_group": frm.doc.student_group
- },
- callback: function(r) {
- if (r.message) {
- frm.events.get_students(frm, r.message)
- }
- }
- });
- }
- }
- });
- }
- else {
- hide_field('attendance');
- }
- },
-
- view_attendance: function(frm) {
- hide_field('attendance');
- frm.add_custom_button(__("View attendance"), function() {
- frappe.route_options = {
- course_schedule: frm.doc.name
- }
- frappe.set_route("List", "Student Attendance");
- });
- },
-
- get_students: function(frm, students) {
- if(!frm.students_area) {
- frm.students_area = $('<div>')
- .appendTo(frm.fields_dict.students_html.wrapper);
- }
- frm.students_editor = new schools.StudentsEditor(frm, frm.students_area, students)
- }
-});
-
-
-schools.StudentsEditor = Class.extend({
- init: function(frm, wrapper, students) {
- this.wrapper = wrapper;
- this.frm = frm;
- this.make(frm, students);
- },
- make: function(frm, students) {
- var me = this;
-
- $(this.wrapper).empty();
- var student_toolbar = $('<p>\
- <button class="btn btn-default btn-add btn-xs" style="margin-right: 5px;"></button>\
- <button class="btn btn-xs btn-default btn-remove" style="margin-right: 5px;"></button>\
- <button class="btn btn-default btn-primary btn-mark-att btn-xs"></button></p>').appendTo($(this.wrapper));
-
- student_toolbar.find(".btn-add")
- .html(__('Check all'))
- .on("click", function() {
- $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
- if(!$(check).is(":checked")) {
- check.checked = true;
- }
- });
- });
-
- student_toolbar.find(".btn-remove")
- .html(__('Uncheck all'))
- .on("click", function() {
- $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
- if($(check).is(":checked")) {
- check.checked = false;
- }
- });
- });
-
- student_toolbar.find(".btn-mark-att")
- .html(__('Mark Attendence'))
- .on("click", function() {
- var students_present = [];
- var students_absent = [];
- $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
- if($(check).is(":checked")) {
- students_present.push(students[i]);
- }
- else {
- students_absent.push(students[i]);
- }
- });
- frappe.call({
- method: "erpnext.schools.api.mark_attendance",
- args: {
- "students_present": students_present,
- "students_absent": students_absent,
- "course_schedule": frm.doc.name
- },
- callback: function(r) {
- frm.events.view_attendance(frm)
- }
- });
- });
-
-
- $.each(students, function(i, m) {
- $(repl('<div class="col-sm-6">\
- <div class="checkbox">\
- <label><input type="checkbox" class="students-check" student="%(student)s">\
- %(student)s</label>\
- </div></div>', {student: m.student_name})).appendTo(me.wrapper);
- });
- }
-})
\ No newline at end of file
+frappe.ui.form.on("Course Schedule", {
+ refresh: function(frm) {
+ if (!frm.doc.__islocal) {
+ frm.add_custom_button(__("Attendance"), function() {
+ frappe.route_options = {
+ based_on: "Course Schedule",
+ course_schedule: frm.doc.name
+ }
+ frappe.set_route("Form", "Student Attendance Tool");
+ });
+ }
+ }
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/course_schedule/course_schedule.json b/erpnext/schools/doctype/course_schedule/course_schedule.json
index 308cf68..450d7cf 100644
--- a/erpnext/schools/doctype/course_schedule/course_schedule.json
+++ b/erpnext/schools/doctype/course_schedule/course_schedule.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 0,
- "autoname": "SH.####",
+ "autoname": "naming_series:",
"beta": 0,
"creation": "2015-09-09 16:34:04.960369",
"custom": 0,
@@ -10,11 +10,42 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Student Group",
"length": 0,
"no_copy": 0,
@@ -31,8 +63,9 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -41,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "instructor",
"fieldtype": "Link",
"hidden": 0,
@@ -48,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Instructor",
"length": 0,
"no_copy": 0,
@@ -57,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -67,56 +103,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "course",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "student_group.course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "instructor_name",
"fieldtype": "Read Only",
"hidden": 0,
@@ -124,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Instructor Name",
"length": 0,
"no_copy": 0,
@@ -133,6 +121,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -143,13 +132,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -157,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -167,6 +159,93 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "default": "SH",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Naming Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "SH",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "course",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Course",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "schedule_date",
"fieldtype": "Date",
@@ -175,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Schedule Date",
"length": 0,
"no_copy": 0,
@@ -183,6 +263,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -193,6 +274,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "room",
"fieldtype": "Link",
"hidden": 0,
@@ -200,6 +282,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Room",
"length": 0,
"no_copy": 0,
@@ -209,6 +292,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -219,6 +303,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
@@ -226,6 +311,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -233,6 +319,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -243,6 +330,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "from_time",
"fieldtype": "Time",
"hidden": 0,
@@ -250,6 +338,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "From Time",
"length": 0,
"no_copy": 0,
@@ -258,6 +347,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -268,6 +358,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_time",
"fieldtype": "Time",
"hidden": 0,
@@ -275,6 +366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "To Time",
"length": 0,
"no_copy": 0,
@@ -283,6 +375,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -292,57 +385,8 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 1,
- "fieldname": "attendance",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Attendance",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 0,
- "fieldname": "students_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Students HTML",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
@@ -350,6 +394,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
@@ -358,6 +403,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -376,7 +422,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-07-25 01:25:04.593769",
+ "modified": "2016-12-09 17:00:02.822788",
"modified_by": "Administrator",
"module": "Schools",
"name": "Course Schedule",
@@ -388,11 +434,33 @@
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/course_schedule/course_schedule.py b/erpnext/schools/doctype/course_schedule/course_schedule.py
index 11f3894..ec30c62 100644
--- a/erpnext/schools/doctype/course_schedule/course_schedule.py
+++ b/erpnext/schools/doctype/course_schedule/course_schedule.py
@@ -4,34 +4,62 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
class CourseSchedule(Document):
def validate(self):
self.instructor_name = frappe.db.get_value("Instructor", self.instructor, "instructor_name")
self.set_title()
+ self.validate_mandatory()
+ self.validate_course()
+ self.set_student_batch()
self.validate_date()
self.validate_overlap()
-
+
def set_title(self):
"""Set document Title"""
self.title = self.course + " by " + (self.instructor_name if self.instructor_name else self.instructor)
+ def validate_mandatory(self):
+ if not (self.student_batch or self.student_group):
+ frappe.throw(_("""Student Batch or Student Group is mandatory"""))
+
+ def validate_course(self):
+ if self.student_group:
+ self.course= frappe.db.get_value("Student Group", self.student_group, "course")
+
+ def set_student_batch(self):
+ if self.student_group:
+ self.student_batch = frappe.db.get_value("Student Group", self.student_group, "student_batch")
+
def validate_date(self):
"""Validates if from_time is greater than to_time"""
if self.from_time > self.to_time:
- frappe.throw("From Time cannot be greater than To Time.")
+ frappe.throw(_("From Time cannot be greater than To Time."))
def validate_overlap(self):
- """Validates overlap for Student Group, Instructor, Room"""
+ """Validates overlap for Student Group/Student Batch, Instructor, Room"""
from erpnext.schools.utils import validate_overlap_for
- validate_overlap_for(self, "Course Schedule", "student_group" )
+ #Validate overlapping course schedules.
+ if self.student_batch:
+ validate_overlap_for(self, "Course Schedule", "student_batch")
+
+ if self.student_group:
+ validate_overlap_for(self, "Course Schedule", "student_group")
+
validate_overlap_for(self, "Course Schedule", "instructor")
validate_overlap_for(self, "Course Schedule", "room")
- validate_overlap_for(self, "Assessment", "student_group")
+ #validate overlapping assessment schedules.
+ if self.student_batch:
+ validate_overlap_for(self, "Assessment", "student_batch")
+
+ if self.student_group:
+ validate_overlap_for(self, "Assessment", "student_group")
+
validate_overlap_for(self, "Assessment", "room")
validate_overlap_for(self, "Assessment", "supervisor", self.instructor)
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/course_scheduling_tool/__init__.py
similarity index 100%
rename from erpnext/schools/doctype/scheduling_tool/__init__.py
rename to erpnext/schools/doctype/course_scheduling_tool/__init__.py
diff --git a/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js
new file mode 100644
index 0000000..ea62b8f
--- /dev/null
+++ b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js
@@ -0,0 +1,21 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+cur_frm.add_fetch("student_group", "program", "program");
+cur_frm.add_fetch("student_group", "student_batch", "student_batch");
+cur_frm.add_fetch("student_group", "course", "course");
+cur_frm.add_fetch("student_group", "academic_year", "academic_year");
+cur_frm.add_fetch("student_group", "academic_term", "academic_term");
+
+frappe.ui.form.on("Course Scheduling Tool", {
+
+ refresh: function(frm) {
+ frm.disable_save();
+ frm.page.set_primary_action(__("Schedule Course"), function() {
+ frappe.call({
+ method: "schedule_course",
+ doc: frm.doc
+ })
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.json b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.json
similarity index 82%
rename from erpnext/schools/doctype/scheduling_tool/scheduling_tool.json
rename to erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.json
index 41a7b94..a66960e 100644
--- a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.json
+++ b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.json
@@ -9,11 +9,42 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
"hidden": 0,
@@ -21,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Group",
"length": 0,
"no_copy": 0,
@@ -30,6 +62,36 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "course",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Course",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Course",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -40,6 +102,34 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
@@ -47,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -56,6 +147,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -66,6 +158,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_term",
"fieldtype": "Link",
"hidden": 0,
@@ -73,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Academic Term",
"length": 0,
"no_copy": 0,
@@ -82,6 +176,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -92,30 +187,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
@@ -123,6 +195,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Program",
"length": 0,
"no_copy": 0,
@@ -132,6 +205,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -142,32 +216,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "course",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
@@ -175,6 +224,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -182,6 +232,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -192,56 +243,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "room",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Room",
- "length": 0,
- "no_copy": 0,
- "options": "Room",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_9",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "instructor",
"fieldtype": "Link",
"hidden": 0,
@@ -249,6 +251,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Instructor",
"length": 0,
"no_copy": 0,
@@ -258,6 +261,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -268,6 +272,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "instructor_name",
"fieldtype": "Read Only",
"hidden": 0,
@@ -275,6 +280,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Instructor Name",
"length": 0,
"no_copy": 0,
@@ -284,6 +290,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -294,13 +301,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
+ "columns": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -308,6 +317,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -318,22 +328,25 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "default": "",
- "fieldname": "from_time",
- "fieldtype": "Time",
+ "columns": 0,
+ "fieldname": "room",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "From Time",
+ "in_standard_filter": 0,
+ "label": "Room",
"length": 0,
"no_copy": 0,
+ "options": "Room",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -344,6 +357,63 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "from_time",
+ "fieldtype": "Time",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "From Time",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"default": "",
"fieldname": "course_start_date",
"fieldtype": "Date",
@@ -352,6 +422,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Course Start Date",
"length": 0,
"no_copy": 0,
@@ -361,6 +432,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -371,6 +443,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "day",
"fieldtype": "Select",
"hidden": 0,
@@ -378,6 +451,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Day",
"length": 0,
"no_copy": 0,
@@ -387,6 +461,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -397,6 +472,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "rechedule",
"fieldtype": "Check",
"hidden": 0,
@@ -404,6 +480,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rechedule",
"length": 0,
"no_copy": 0,
@@ -412,6 +489,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -422,6 +500,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_15",
"fieldtype": "Column Break",
"hidden": 0,
@@ -429,6 +508,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -436,6 +516,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -446,6 +527,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_time",
"fieldtype": "Time",
"hidden": 0,
@@ -453,6 +535,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To TIme",
"length": 0,
"no_copy": 0,
@@ -461,6 +544,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -471,6 +555,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "",
"fieldname": "course_end_date",
"fieldtype": "Date",
@@ -479,6 +564,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Course End Date",
"length": 0,
"no_copy": 0,
@@ -487,6 +573,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -505,10 +592,10 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-07-25 01:24:48.220756",
+ "modified": "2016-11-21 16:58:29.295922",
"modified_by": "Administrator",
"module": "Schools",
- "name": "Scheduling Tool",
+ "name": "Course Scheduling Tool",
"name_case": "",
"owner": "Administrator",
"permissions": [
@@ -522,6 +609,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py
similarity index 84%
rename from erpnext/schools/doctype/scheduling_tool/scheduling_tool.py
rename to erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py
index 4a62a74..86fefe2 100644
--- a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py
+++ b/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py
@@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies and contributors
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
@@ -10,7 +10,7 @@
from frappe.utils import add_days, getdate
from erpnext.schools.utils import OverlapError
-class SchedulingTool(Document):
+class CourseSchedulingTool(Document):
def schedule_course(self):
"""Creates course schedules as per specified parametes"""
@@ -22,7 +22,9 @@
self.validate_mandatory()
self.validate_date()
self.instructor_name= frappe.db.get_value("Instructor", self.instructor, "instructor_name")
- self.course= frappe.db.get_value("Student Group", self.student_group, "course")
+
+ if self.student_group:
+ self.course= frappe.db.get_value("Student Group", self.student_group, "course")
if self.rechedule:
rescheduled, reschedule_errors = self.delete_course_schedule(rescheduled, reschedule_errors)
@@ -54,7 +56,11 @@
def validate_mandatory(self):
"""Validates all mandatory fields"""
- fields = ['student_group', 'room', 'instructor', 'from_time', 'to_time', 'course_start_date', 'course_end_date', 'day']
+
+ if not (self.student_batch or self.student_group):
+ frappe.throw(_("""Student Batch or Student Group is mandatory"""))
+
+ fields = ['course', 'room', 'instructor', 'from_time', 'to_time', 'course_start_date', 'course_end_date', 'day']
for d in fields:
if not self.get(d):
frappe.throw(_("{0} is mandatory").format(self.meta.get_label(d)))
@@ -68,6 +74,8 @@
"""Delete all course schedule within the Date range and specified filters"""
schedules = frappe.get_list("Course Schedule", fields=["name", "schedule_date"], filters =
[["student_group", "=", self.student_group],
+ ["student_batch", "=", self.student_batch],
+ ["course", "=", self.course],
["schedule_date", ">=", self.course_start_date],
["schedule_date", "<=", self.course_end_date]])
for d in schedules:
@@ -85,6 +93,7 @@
course_schedule = frappe.new_doc("Course Schedule")
course_schedule.student_group = self.student_group
+ course_schedule.student_batch = self.student_batch
course_schedule.course = self.course
course_schedule.instructor = self.instructor
course_schedule.instructor_name = self.instructor_name
@@ -93,3 +102,4 @@
course_schedule.from_time= self.from_time
course_schedule.to_time= self.to_time
return course_schedule
+
diff --git a/erpnext/schools/doctype/discussion/discussion.json b/erpnext/schools/doctype/discussion/discussion.json
index 1fea44d..57ebfba 100644
--- a/erpnext/schools/doctype/discussion/discussion.json
+++ b/erpnext/schools/doctype/discussion/discussion.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "subject",
"fieldtype": "Data",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -30,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -40,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course",
"fieldtype": "Link",
"hidden": 0,
@@ -47,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Course",
"length": 0,
"no_copy": 0,
@@ -56,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -66,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
@@ -73,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -81,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -91,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -98,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -106,6 +118,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -123,7 +136,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-25 05:24:23.235387",
+ "modified": "2016-11-07 05:28:34.032169",
"modified_by": "Administrator",
"module": "Schools",
"name": "Discussion",
@@ -140,6 +153,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/fee_category/fee_category.json b/erpnext/schools/doctype/fee_category/fee_category.json
index 4314aae..da8f7b1 100644
--- a/erpnext/schools/doctype/fee_category/fee_category.json
+++ b/erpnext/schools/doctype/fee_category/fee_category.json
@@ -69,7 +69,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 0,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/schools/doctype/fee_component/fee_component.json b/erpnext/schools/doctype/fee_component/fee_component.json
index c0f7bd6..ecf3314 100644
--- a/erpnext/schools/doctype/fee_component/fee_component.json
+++ b/erpnext/schools/doctype/fee_component/fee_component.json
@@ -95,7 +95,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 0,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/schools/doctype/fee_structure/fee_structure.json b/erpnext/schools/doctype/fee_structure/fee_structure.json
index 95a2f6f..6e99032 100644
--- a/erpnext/schools/doctype/fee_structure/fee_structure.json
+++ b/erpnext/schools/doctype/fee_structure/fee_structure.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Program",
"length": 0,
"no_copy": 0,
@@ -34,6 +36,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -52,6 +55,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Naming Series",
"length": 0,
"no_copy": 0,
@@ -61,6 +65,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -79,6 +84,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -86,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -104,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Academic Term",
"length": 0,
"no_copy": 0,
@@ -115,6 +123,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -134,6 +143,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Category",
"length": 0,
"no_copy": 0,
@@ -143,6 +153,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -161,6 +172,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -168,6 +180,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -186,6 +199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Components",
"length": 0,
"no_copy": 0,
@@ -195,6 +209,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -213,6 +228,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -220,6 +236,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -238,6 +255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 0,
@@ -246,6 +264,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -255,7 +274,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 0,
"image_view": 0,
"in_create": 0,
@@ -265,7 +284,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
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diff --git a/erpnext/schools/doctype/instructor/instructor.json b/erpnext/schools/doctype/instructor/instructor.json
index e461980..fbb4a0b 100644
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diff --git a/erpnext/schools/doctype/program/program.json b/erpnext/schools/doctype/program/program.json
index ca6e1df..95a37f0 100644
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index 199b5e1..e7269f0 100644
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+ "in_standard_filter": 0,
"label": "Student Category",
"length": 0,
"no_copy": 0,
@@ -86,6 +92,36 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch_name",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch Name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -104,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -111,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -129,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Program",
"length": 0,
"no_copy": 0,
@@ -138,6 +177,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -156,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -165,6 +206,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -184,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Enrollment Date",
"length": 0,
"no_copy": 0,
@@ -192,6 +235,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -210,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -218,6 +263,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -236,6 +282,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fees",
"length": 0,
"no_copy": 0,
@@ -245,6 +292,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -264,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -272,6 +321,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -290,6 +340,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -298,6 +349,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -317,7 +369,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-09-05 06:59:18.620611",
+ "modified": "2016-11-18 14:20:10.023790",
"modified_by": "Administrator",
"module": "Schools",
"name": "Program Enrollment",
@@ -334,6 +386,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js b/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js
deleted file mode 100644
index 7109771..0000000
--- a/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js
+++ /dev/null
@@ -1,14 +0,0 @@
-cur_frm.add_fetch("student_group", "program", "program");
-cur_frm.add_fetch("student_group", "course", "course");
-cur_frm.add_fetch("student_group", "academic_year", "academic_year");
-cur_frm.add_fetch("student_group", "academic_term", "academic_term");
-
-frappe.ui.form.on("Scheduling Tool", "refresh", function(frm) {
- frm.disable_save();
- frm.page.set_primary_action(__("Schedule Course"), function() {
- frappe.call({
- method: "schedule_course",
- doc:frm.doc
- })
- });
-});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/test_scheduling_tool.py b/erpnext/schools/doctype/scheduling_tool/test_scheduling_tool.py
deleted file mode 100644
index 4ec3747..0000000
--- a/erpnext/schools/doctype/scheduling_tool/test_scheduling_tool.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-import unittest
-
-# test_records = frappe.get_test_records('Scheduling Tool')
-
-class TestSchedulingTool(unittest.TestCase):
- pass
diff --git a/erpnext/schools/doctype/student/student.json b/erpnext/schools/doctype/student/student.json
index d188db3..6984d38 100644
--- a/erpnext/schools/doctype/student/student.json
+++ b/erpnext/schools/doctype/student/student.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "First Name",
"length": 0,
"no_copy": 0,
@@ -32,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -50,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Middle Name",
"length": 0,
"no_copy": 0,
@@ -58,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -76,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Last Name",
"length": 0,
"no_copy": 0,
@@ -84,6 +89,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -102,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -109,6 +116,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -127,6 +135,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Naming Series",
"length": 0,
"no_copy": 0,
@@ -136,6 +145,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -154,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Email ID",
"length": 0,
"no_copy": 0,
@@ -162,6 +173,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -180,6 +192,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Mobile Number",
"length": 0,
"no_copy": 0,
@@ -189,6 +202,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -208,6 +222,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Joining Date",
"length": 0,
"no_copy": 0,
@@ -216,6 +231,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -234,6 +250,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -242,6 +259,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -262,6 +280,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Personal Details",
"length": 0,
"no_copy": 0,
@@ -270,6 +289,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -288,6 +308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date of Birth",
"length": 0,
"no_copy": 0,
@@ -296,6 +317,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -314,6 +336,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Blood Group",
"length": 0,
"no_copy": 0,
@@ -323,6 +346,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -341,6 +365,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -348,6 +373,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -366,6 +392,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gender",
"length": 0,
"no_copy": 0,
@@ -375,6 +402,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -393,6 +421,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Nationality",
"length": 0,
"no_copy": 0,
@@ -402,6 +431,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -420,6 +450,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Applicant",
"length": 0,
"no_copy": 0,
@@ -429,6 +460,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -447,6 +479,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Home Address",
"length": 0,
"no_copy": 0,
@@ -455,6 +488,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -473,6 +507,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 1",
"length": 0,
"no_copy": 0,
@@ -481,6 +516,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -499,6 +535,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 2",
"length": 0,
"no_copy": 0,
@@ -507,6 +544,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -525,6 +563,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pincode",
"length": 0,
"no_copy": 0,
@@ -533,6 +572,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -551,6 +591,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -558,6 +599,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -576,6 +618,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "City",
"length": 0,
"no_copy": 0,
@@ -584,6 +627,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -602,6 +646,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "State",
"length": 0,
"no_copy": 0,
@@ -610,6 +655,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -628,6 +674,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Guardian Details",
"length": 0,
"no_copy": 0,
@@ -636,6 +683,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -654,6 +702,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Guardians",
"length": 0,
"no_copy": 0,
@@ -663,6 +712,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -681,6 +731,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sibling Details",
"length": 0,
"no_copy": 0,
@@ -690,6 +741,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -708,6 +760,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Siblings",
"length": 0,
"no_copy": 0,
@@ -717,6 +770,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -736,6 +790,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
@@ -744,6 +799,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -763,7 +819,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-10-26 12:24:10.533118",
+ "modified": "2016-12-01 12:55:32.453131",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student",
@@ -774,6 +830,27 @@
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
diff --git a/erpnext/schools/doctype/student/student_list.js b/erpnext/schools/doctype/student/student_list.js
new file mode 100644
index 0000000..763f120
--- /dev/null
+++ b/erpnext/schools/doctype/student/student_list.js
@@ -0,0 +1,3 @@
+frappe.listview_settings['Student'] = {
+ add_fields: [ "image"]
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_admission/student_admission.json b/erpnext/schools/doctype/student_admission/student_admission.json
index 77a3236..22bdb2b 100644
--- a/erpnext/schools/doctype/student_admission/student_admission.json
+++ b/erpnext/schools/doctype/student_admission/student_admission.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -32,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -50,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Admission Start Date",
"length": 0,
"no_copy": 0,
@@ -58,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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index 5068208..ec2a0cb 100644
--- a/erpnext/schools/doctype/student_attendance/student_attendance.js
+++ b/erpnext/schools/doctype/student_attendance/student_attendance.js
@@ -1,8 +1,5 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Student Attendance', {
- refresh: function(frm) {
-
- }
-});
+cur_frm.add_fetch("course_schedule", "schedule_date", "date");
+cur_frm.add_fetch("course_schedule", "student_batch", "student_batch")
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_attendance/student_attendance.json b/erpnext/schools/doctype/student_attendance/student_attendance.json
index 64d3994..1f8f680 100644
--- a/erpnext/schools/doctype/student_attendance/student_attendance.json
+++ b/erpnext/schools/doctype/student_attendance/student_attendance.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Student",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -41,56 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "student_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Student Name",
- "length": 0,
- "no_copy": 0,
- "options": "student.title",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "course_schedule",
"fieldtype": "Link",
"hidden": 0,
@@ -98,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Course Schedule",
"length": 0,
"no_copy": 0,
@@ -107,6 +63,35 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -117,6 +102,92 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "student.title",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"default": "Present",
"fieldname": "status",
"fieldtype": "Select",
@@ -125,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -134,6 +206,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -144,6 +217,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -151,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -159,6 +234,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -176,7 +252,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-25 01:23:49.324922",
+ "modified": "2016-12-15 14:51:03.951240",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student Attendance",
@@ -193,6 +269,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/student_attendance/student_attendance.py b/erpnext/schools/doctype/student_attendance/student_attendance.py
index 65dbd68..e2d01b5 100644
--- a/erpnext/schools/doctype/student_attendance/student_attendance.py
+++ b/erpnext/schools/doctype/student_attendance/student_attendance.py
@@ -9,13 +9,32 @@
class StudentAttendance(Document):
def validate(self):
+ self.validate_date()
+ self.validate_mandatory()
self.validate_duplication()
+ def validate_date(self):
+ if self.course_schedule:
+ self.date = frappe.db.get_value("Course Schedule", self.course_schedule, "schedule_date")
+
+ def validate_mandatory(self):
+ if not (self.student_batch or self.course_schedule):
+ frappe.throw(_("""Student Batch or Course Schedule is mandatory"""))
+
def validate_duplication(self):
"""Check if the Attendance Record is Unique"""
- attendance_records= frappe.db.sql("""select name from `tabStudent Attendance` where \
- student= %s and course_schedule= %s and name != %s""",
- (self.student, self.course_schedule, self.name))
+
+ attendance_records=None
+ if self.course_schedule:
+ attendance_records= frappe.db.sql("""select name from `tabStudent Attendance` where \
+ student= %s and course_schedule= %s and name != %s and docstatus=1""",
+ (self.student, self.course_schedule, self.name))
+ else:
+ attendance_records= frappe.db.sql("""select name from `tabStudent Attendance` where \
+ student= %s and student_batch= %s and date= %s and name != %s and docstatus=1 and \
+ (course_schedule is Null or course_schedule='')""",
+ (self.student, self.student_batch, self.date, self.name))
+
if attendance_records:
- frappe.throw(_("Attendance Record {0} exists against Student {1} for Course Schedule {2}")
- .format(attendance_records[0][0], self.student, self.course_schedule))
+ frappe.throw(_("Attendance Record {0} exists against Student {1}")
+ .format(attendance_records[0][0], self.student))
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/student_attendance_tool/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/doctype/student_attendance_tool/__init__.py
diff --git a/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js
new file mode 100644
index 0000000..7dd9dda
--- /dev/null
+++ b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js
@@ -0,0 +1,150 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+frappe.provide("schools")
+
+frappe.ui.form.on('Student Attendance Tool', {
+ refresh: function(frm) {
+ frm.disable_save();
+ },
+
+ based_on: function(frm) {
+ if (frm.doc.based_on == "Student Batch") {
+ frm.set_value("course_schedule", "");
+ } else {
+ frm.set_value("student_batch", "");
+ }
+ },
+
+ student_batch: function(frm) {
+ if ((frm.doc.student_batch && frm.doc.date) || frm.doc.course_schedule) {
+ var method = "erpnext.schools.doctype.student_attendance_tool.student_attendance_tool.get_student_attendance_records";
+
+ frappe.call({
+ method: method,
+ args: {
+ based_on: frm.doc.based_on,
+ student_batch: frm.doc.student_batch,
+ date: frm.doc.date,
+ course_schedule: frm.doc.course_schedule
+ },
+ callback: function(r) {
+ frm.events.get_students(frm, r.message);
+ }
+ })
+ }
+ },
+
+ date: function(frm) {
+ frm.trigger("student_batch");
+ },
+
+ course_schedule: function(frm) {
+ frm.trigger("student_batch");
+ },
+
+ get_students: function(frm, students) {
+ if (!frm.students_area) {
+ frm.students_area = $('<div>')
+ .appendTo(frm.fields_dict.students_html.wrapper);
+ }
+ frm.students_editor = new schools.StudentsEditor(frm, frm.students_area, students)
+ }
+});
+
+
+schools.StudentsEditor = Class.extend({
+ init: function(frm, wrapper, students) {
+ this.wrapper = wrapper;
+ this.frm = frm;
+ this.make(frm, students);
+ },
+ make: function(frm, students) {
+ var me = this;
+
+ $(this.wrapper).empty();
+ var student_toolbar = $('<p>\
+ <button class="btn btn-default btn-add btn-xs" style="margin-right: 5px;"></button>\
+ <button class="btn btn-xs btn-default btn-remove" style="margin-right: 5px;"></button>\
+ <button class="btn btn-default btn-primary btn-mark-att btn-xs"></button></p>').appendTo($(this.wrapper));
+
+ student_toolbar.find(".btn-add")
+ .html(__('Check all'))
+ .on("click", function() {
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if (!$(check).prop("disabled")) {
+ check.checked = true;
+ }
+ });
+ });
+
+ student_toolbar.find(".btn-remove")
+ .html(__('Uncheck all'))
+ .on("click", function() {
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if (!$(check).prop("disabled")) {
+ check.checked = false;
+ }
+ });
+ });
+
+ var get_present_student = function(student) {
+ return students.filter(function(s) {
+ return s.idx === idx;
+ })
+ }
+ var get_absent_student = function(idx) {
+ return students.filter(function(s) {
+ return s.idx === idx;
+ })
+ }
+
+ student_toolbar.find(".btn-mark-att")
+ .html(__('Mark Attendence'))
+ .on("click", function() {
+ var studs = [];
+ $(me.wrapper.find('input[type="checkbox"]')).each(function(i, check) {
+ var $check = $(check);
+ studs.push({
+ student: $check.data().student,
+ student_name: $check.data().studentName,
+ idx: $check.data().idx,
+ disabled: $check.prop("disabled"),
+ checked: $check.is(":checked")
+ });
+ });
+
+ var students_present = studs.filter(function(stud) {
+ return !stud.disabled && stud.checked;
+ });
+
+ var students_absent = studs.filter(function(stud) {
+ return !stud.disabled && !stud.checked;
+ });
+
+ frappe.call({
+ method: "erpnext.schools.api.mark_attendance",
+ args: {
+ "students_present": students_present,
+ "students_absent": students_absent,
+ "student_batch": frm.doc.student_batch,
+ "course_schedule": frm.doc.course_schedule,
+ "date": frm.doc.date
+ },
+ callback: function(r) {
+ frm.trigger("student_batch");
+ }
+ });
+ });
+
+ var htmls = students.map(function(student) {
+ return frappe.render_template("student_button", {
+ student: student.student,
+ student_name: student.student_name,
+ idx: student.idx,
+ status: student.status
+ })
+ });
+
+ $(htmls.join("")).appendTo(me.wrapper);
+ }
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.json b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.json
new file mode 100644
index 0000000..092af04
--- /dev/null
+++ b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.json
@@ -0,0 +1,284 @@
+{
+ "allow_copy": 1,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-16 17:12:46.437539",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "based_on",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Based On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch\nCourse Schedule",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.based_on ==\"Student Batch\"",
+ "fieldname": "student_batch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.based_on ==\"Course Schedule\"",
+ "fieldname": "course_schedule",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Course Schedule",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Course Schedule",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.based_on ==\"Student Batch\"",
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval: (doc.course_schedule \n|| (doc.student_batch && doc.date))",
+ "fieldname": "attendance",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Attendance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "students_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Students HTML",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 1,
+ "hide_toolbar": 1,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-12-09 17:36:28.739318",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Attendance Tool",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Academics User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.py b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.py
new file mode 100644
index 0000000..30a692c
--- /dev/null
+++ b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class StudentAttendanceTool(Document):
+ pass
+
+@frappe.whitelist()
+def get_student_attendance_records(based_on, date=None, student_batch=None, course_schedule=None):
+ student_list = []
+ student_attendance_list = []
+
+ if based_on=="Course Schedule":
+ student_group = frappe.db.get_value("Course Schedule", course_schedule, "student_group")
+ if student_group:
+ student_list = frappe.get_list("Student Group Student", fields=["student", "student_name", "idx"] , \
+ filters={"parent": student_group}, order_by= "idx")
+ else:
+ student_batch = frappe.db.get_value("Course Schedule", course_schedule, "student_batch")
+ if not student_list:
+ student_list = frappe.get_list("Student Batch Student", fields=["student", "student_name", "idx"] , filters={"parent": student_batch}, order_by= "idx")
+
+ if course_schedule:
+ student_attendance_list= frappe.db.sql("""select student, status from `tabStudent Attendance` where \
+ course_schedule= %s and docstatus=1""", (course_schedule), as_dict=1)
+ else:
+ student_attendance_list= frappe.db.sql("""select student, status from `tabStudent Attendance` where \
+ student_batch= %s and date= %s and docstatus=1 and \
+ (course_schedule is Null or course_schedule='')""",
+ (student_batch, date), as_dict=1)
+
+ for attendance in student_attendance_list:
+ for student in student_list:
+ if student.student == attendance.student:
+ student.status = attendance.status
+ return student_list
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_batch/student_batch.json b/erpnext/schools/doctype/student_batch/student_batch.json
index fa7e6b5..f571d9d 100644
--- a/erpnext/schools/doctype/student_batch/student_batch.json
+++ b/erpnext/schools/doctype/student_batch/student_batch.json
@@ -10,26 +10,31 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student_batch_name",
- "fieldtype": "Data",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Batch Name",
"length": 0,
"no_copy": 0,
+ "options": "Student Batch Name",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -40,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
@@ -47,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -56,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -66,13 +74,17 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
+ "columns": 0,
+ "default": "1",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Active",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -80,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -90,6 +103,34 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
@@ -97,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Program",
"length": 0,
"no_copy": 0,
@@ -106,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -116,6 +159,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_term",
"fieldtype": "Link",
"hidden": 0,
@@ -123,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Academic Term",
"length": 0,
"no_copy": 0,
@@ -132,6 +177,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -142,13 +188,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "section_break_8",
+ "columns": 0,
+ "fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Students",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -156,6 +205,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -166,6 +216,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "students",
"fieldtype": "Table",
"hidden": 0,
@@ -173,6 +224,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Students",
"length": 0,
"no_copy": 0,
@@ -182,6 +234,64 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Instructors",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "instructors",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Instructors",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch Instructor",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -199,7 +309,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-24 05:32:00.585277",
+ "modified": "2016-12-01 13:18:12.024001",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student Batch",
@@ -216,6 +326,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -225,6 +336,27 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
}
],
"quick_entry": 1,
diff --git a/erpnext/schools/doctype/student_batch/student_batch.py b/erpnext/schools/doctype/student_batch/student_batch.py
index ec2dc79..1a0d799 100644
--- a/erpnext/schools/doctype/student_batch/student_batch.py
+++ b/erpnext/schools/doctype/student_batch/student_batch.py
@@ -8,12 +8,11 @@
import frappe
class StudentBatch(Document):
- def autoname(self):
- prog_abb = frappe.db.get_value("Program", self.program, "program_abbreviation")
- if not prog_abb:
- prog_abb = self.program
- self.name = prog_abb + "-"+ self.student_batch_name + "-" + self.academic_year
-
- def validate(self):
- validate_duplicate_student(self.students)
-
\ No newline at end of file
+ def autoname(self):
+ prog_abb = frappe.db.get_value("Program", self.program, "program_abbreviation")
+ if not prog_abb:
+ prog_abb = self.program
+ self.name = prog_abb + "-"+ self.student_batch_name + "-" + self.academic_year
+
+ def validate(self):
+ validate_duplicate_student(self.students)
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/student_batch_creation_tool/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/doctype/student_batch_creation_tool/__init__.py
diff --git a/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.js b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.js
new file mode 100644
index 0000000..3167174
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Student Batch Creation Tool', {
+ refresh: function(frm) {
+ frm.disable_save();
+ }
+});
diff --git a/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.json b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.json
new file mode 100644
index 0000000..d94c480
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.json
@@ -0,0 +1,176 @@
+{
+ "allow_copy": 1,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-14 18:20:12.160405",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "academic_year",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Academic Year",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Academic Year",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "program",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Program",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Program",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_batch_name",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Batch Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student Batch Name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "make_student_batch",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Make Student Batch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "make_batch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 1,
+ "hide_toolbar": 1,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-11-21 16:47:56.823988",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Batch Creation Tool",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Academics User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.py b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.py
new file mode 100644
index 0000000..deda137
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_creation_tool/student_batch_creation_tool.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class StudentBatchCreationTool(Document):
+ def make_batch(self):
+ if self.academic_year and self.program and self.student_batch_name:
+ students = frappe.get_list("Program Enrollment", fields=["student", "student_name"],
+ filters={"academic_year":self.academic_year, "program": self.program, "student_batch_name": self.student_batch_name},
+ order_by= "student_name")
+ if students:
+ student_batch = frappe.new_doc("Student Batch")
+ student_batch.update({
+ "academic_year": self.academic_year,
+ "program": self.program,
+ "student_batch_name": self.student_batch_name,
+ "students": students
+ })
+ student_batch.save()
+ frappe.msgprint("Student Batch created.")
+ else:
+ frappe.msgprint("No students found.")
+
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/student_batch_instructor/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/doctype/student_batch_instructor/__init__.py
diff --git a/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.json b/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.json
new file mode 100644
index 0000000..29680fb
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.json
@@ -0,0 +1,123 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-11-21 19:04:48.211565",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "instructor",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Instructor",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Instructor",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "instructor_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Instructor Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "instructor.instructor_name",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2016-11-21 19:08:07.680320",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Batch Instructor",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.py b/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.py
new file mode 100644
index 0000000..19a759d
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_instructor/student_batch_instructor.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class StudentBatchInstructor(Document):
+ pass
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/student_batch_name/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/doctype/student_batch_name/__init__.py
diff --git a/erpnext/schools/doctype/student_batch_name/student_batch_name.js b/erpnext/schools/doctype/student_batch_name/student_batch_name.js
new file mode 100644
index 0000000..7ed3021
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_name/student_batch_name.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Student Batch Name', {
+ refresh: function(frm) {
+
+ }
+});
diff --git a/erpnext/schools/doctype/student_batch_name/student_batch_name.json b/erpnext/schools/doctype/student_batch_name/student_batch_name.json
new file mode 100644
index 0000000..7f5f16d
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_name/student_batch_name.json
@@ -0,0 +1,89 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:batch_name",
+ "beta": 0,
+ "creation": "2016-11-17 18:45:57.965091",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "batch_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Batch Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-11-21 16:31:50.775958",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Batch Name",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Academics User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_batch_name/student_batch_name.py b/erpnext/schools/doctype/student_batch_name/student_batch_name.py
new file mode 100644
index 0000000..e6d38ea
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_name/student_batch_name.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class StudentBatchName(Document):
+ pass
diff --git a/erpnext/schools/doctype/student_batch_name/test_student_batch_name.py b/erpnext/schools/doctype/student_batch_name/test_student_batch_name.py
new file mode 100644
index 0000000..09534f3
--- /dev/null
+++ b/erpnext/schools/doctype/student_batch_name/test_student_batch_name.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Student Batch Name')
+
+class TestStudentBatchName(unittest.TestCase):
+ pass
diff --git a/erpnext/schools/doctype/student_group/student_group.js b/erpnext/schools/doctype/student_group/student_group.js
index 784f557..6f4084b 100644
--- a/erpnext/schools/doctype/student_group/student_group.js
+++ b/erpnext/schools/doctype/student_group/student_group.js
@@ -1,34 +1,36 @@
cur_frm.add_fetch("student", "title", "student_name");
-frappe.ui.form.on("Student Group", "refresh", function(frm) {
- if(!frm.doc.__islocal) {
- frm.add_custom_button(__("Course Schedule"), function() {
- frappe.route_options = {
- student_group: frm.doc.name
- }
- frappe.set_route("List", "Course Schedule");
- });
-
- frm.add_custom_button(__("Assessment"), function() {
- frappe.route_options = {
- student_group: frm.doc.name
- }
- frappe.set_route("List", "Assessment");
- });
- }
-});
+frappe.ui.form.on("Student Group", {
+ refresh: function(frm) {
+ if (!frm.doc.__islocal) {
+ frm.add_custom_button(__("Course Schedule"), function() {
+ frappe.route_options = {
+ student_group: frm.doc.name
+ }
+ frappe.set_route("List", "Course Schedule");
+ });
-frappe.ui.form.on("Student Group", "onload", function(frm){
- cur_frm.set_query("academic_term",function(){
- return{
- "filters":{
- "academic_year": (frm.doc.academic_year)
- }
- };
- });
+ frm.add_custom_button(__("Assessment"), function() {
+ frappe.route_options = {
+ student_group: frm.doc.name
+ }
+ frappe.set_route("List", "Assessment");
+ });
+ }
+ },
+
+ onload: function(frm) {
+ cur_frm.set_query("academic_term", function() {
+ return {
+ "filters": {
+ "academic_year": (frm.doc.academic_year)
+ }
+ };
+ });
+ }
});
//If Student Batch is entered, deduce program, academic_year and academic term from it
cur_frm.add_fetch("student_batch", "program", "program");
cur_frm.add_fetch("student_batch", "academic_term", "academic_term");
-cur_frm.add_fetch("student_batch", "academic_year", "academic_year");
+cur_frm.add_fetch("student_batch", "academic_year", "academic_year");
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_group/student_group.json b/erpnext/schools/doctype/student_group/student_group.json
index a0584e3..9e44f51 100644
--- a/erpnext/schools/doctype/student_group/student_group.json
+++ b/erpnext/schools/doctype/student_group/student_group.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student_batch",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Batch",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Academic Year",
"length": 0,
"no_copy": 0,
@@ -57,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -67,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "academic_term",
"fieldtype": "Link",
"hidden": 0,
@@ -74,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Academic Term",
"length": 0,
"no_copy": 0,
@@ -83,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -93,6 +103,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -100,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -107,6 +119,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -117,6 +130,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
@@ -124,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Program",
"length": 0,
"no_copy": 0,
@@ -133,6 +148,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -143,6 +159,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course",
"fieldtype": "Link",
"hidden": 0,
@@ -150,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Course",
"length": 0,
"no_copy": 0,
@@ -159,6 +177,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -169,6 +188,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Set 0 for no limit",
"fieldname": "max_strength",
"fieldtype": "Int",
@@ -177,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Max Strength",
"length": 0,
"no_copy": 0,
@@ -185,6 +206,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -196,6 +218,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "",
+ "columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
@@ -203,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Students",
"length": 0,
"no_copy": 0,
@@ -211,6 +235,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -221,6 +246,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "students",
"fieldtype": "Table",
"hidden": 0,
@@ -228,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Students",
"length": 0,
"no_copy": 0,
@@ -237,6 +264,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -247,6 +275,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -254,6 +283,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -262,6 +292,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -280,7 +311,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-08-24 05:21:05.058875",
+ "modified": "2016-12-01 12:57:17.125085",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student Group",
@@ -291,12 +322,34 @@
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/doctype/student_leave_application/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/doctype/student_leave_application/__init__.py
diff --git a/erpnext/schools/doctype/student_leave_application/student_leave_application.js b/erpnext/schools/doctype/student_leave_application/student_leave_application.js
new file mode 100644
index 0000000..4746148
--- /dev/null
+++ b/erpnext/schools/doctype/student_leave_application/student_leave_application.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Student Leave Application', {
+ refresh: function(frm) {
+
+ }
+});
diff --git a/erpnext/schools/doctype/student_leave_application/student_leave_application.json b/erpnext/schools/doctype/student_leave_application/student_leave_application.json
new file mode 100644
index 0000000..f183afc
--- /dev/null
+++ b/erpnext/schools/doctype/student_leave_application/student_leave_application.json
@@ -0,0 +1,280 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "SLA.######",
+ "beta": 0,
+ "creation": "2016-11-28 15:38:54.793854",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Student",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "student_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Student Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "student.title",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "reason",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Reason",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Student Leave Application",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-12-15 14:51:28.774955",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Leave Application",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Instructor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Academics User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "student_name",
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_leave_application/student_leave_application.py b/erpnext/schools/doctype/student_leave_application/student_leave_application.py
new file mode 100644
index 0000000..4a36590
--- /dev/null
+++ b/erpnext/schools/doctype/student_leave_application/student_leave_application.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class StudentLeaveApplication(Document):
+ pass
diff --git a/erpnext/schools/doctype/student_leave_application/test_student_leave_application.py b/erpnext/schools/doctype/student_leave_application/test_student_leave_application.py
new file mode 100644
index 0000000..ddb30ac
--- /dev/null
+++ b/erpnext/schools/doctype/student_leave_application/test_student_leave_application.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Student Leave Application')
+
+class TestStudentLeaveApplication(unittest.TestCase):
+ pass
diff --git a/erpnext/schools/doctype/student_log/student_log.json b/erpnext/schools/doctype/student_log/student_log.json
index 4bb5bd6..7809c7e 100644
--- a/erpnext/schools/doctype/student_log/student_log.json
+++ b/erpnext/schools/doctype/student_log/student_log.json
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Student",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "type",
"fieldtype": "Select",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Type",
"length": 0,
"no_copy": 0,
@@ -57,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -67,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -74,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -81,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -91,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student_name",
"fieldtype": "Read Only",
"hidden": 0,
@@ -98,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Student Name",
"length": 0,
"no_copy": 0,
@@ -107,6 +119,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -117,6 +130,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "date",
"fieldtype": "Date",
"hidden": 0,
@@ -124,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
@@ -132,6 +147,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -142,6 +158,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 0,
@@ -149,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -156,6 +174,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -166,6 +185,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "log",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -173,6 +193,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Log",
"length": 0,
"no_copy": 0,
@@ -181,6 +202,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -198,7 +220,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-29 07:35:28.623364",
+ "modified": "2016-11-07 05:59:40.460389",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student Log",
@@ -215,6 +237,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/topic/topic.json b/erpnext/schools/doctype/topic/topic.json
index 6aedc1e..0a69f88 100644
--- a/erpnext/schools/doctype/topic/topic.json
+++ b/erpnext/schools/doctype/topic/topic.json
@@ -9,11 +9,14 @@
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course",
"fieldtype": "Link",
"hidden": 0,
@@ -21,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Course",
"length": 0,
"no_copy": 0,
@@ -30,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -40,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "topic_name",
"fieldtype": "Data",
"hidden": 0,
@@ -47,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Topic Name",
"length": 0,
"no_copy": 0,
@@ -55,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -65,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "introduction",
"fieldtype": "Text",
"hidden": 0,
@@ -72,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Introduction",
"length": 0,
"no_copy": 0,
@@ -80,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -90,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "content",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -97,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Content",
"length": 0,
"no_copy": 0,
@@ -105,6 +118,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -122,7 +136,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-18 10:30:50.243271",
+ "modified": "2016-11-07 05:29:20.531725",
"modified_by": "Administrator",
"module": "Schools",
"name": "Topic",
@@ -139,6 +153,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/report/absent_student_report/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/report/absent_student_report/__init__.py
diff --git a/erpnext/schools/report/absent_student_report/absent_student_report.js b/erpnext/schools/report/absent_student_report/absent_student_report.js
new file mode 100644
index 0000000..7515f22
--- /dev/null
+++ b/erpnext/schools/report/absent_student_report/absent_student_report.js
@@ -0,0 +1,15 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+
+frappe.query_reports["Absent Student Report"] = {
+ "filters": [
+ {
+ "fieldname":"date",
+ "label": __("Date"),
+ "fieldtype": "Date",
+ "default": get_today(),
+ "reqd": 1
+ }
+ ]
+}
diff --git a/erpnext/schools/report/absent_student_report/absent_student_report.json b/erpnext/schools/report/absent_student_report/absent_student_report.json
new file mode 100644
index 0000000..5f3ca71
--- /dev/null
+++ b/erpnext/schools/report/absent_student_report/absent_student_report.json
@@ -0,0 +1,18 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2013-05-13 14:04:03",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 1,
+ "is_standard": "Yes",
+ "modified": "2016-12-01 14:28:27.184668",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Absent Student Report",
+ "owner": "Administrator",
+ "ref_doctype": "Student Attendance",
+ "report_name": "Absent Student Report",
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/schools/report/absent_student_report/absent_student_report.py b/erpnext/schools/report/absent_student_report/absent_student_report.py
new file mode 100644
index 0000000..82a20aa
--- /dev/null
+++ b/erpnext/schools/report/absent_student_report/absent_student_report.py
@@ -0,0 +1,60 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr, cint, getdate
+from frappe import msgprint, _
+
+def execute(filters=None):
+ if not filters: filters = {}
+
+ if not filters.get("date"):
+ msgprint(_("Please select date"), raise_exception=1)
+
+ columns = get_columns(filters)
+
+ absent_students = get_absent_students(filters.get("date"))
+ leave_applicants = get_leave_applications(filters.get("date"))
+
+ data = []
+ for student in absent_students:
+ if not student.student in leave_applicants:
+ row = [student.student, student.student_name, student.student_batch]
+ stud_details = frappe.db.get_value("Student", student.student, ['student_email_id', 'student_mobile_number'], as_dict=True)
+
+ if stud_details.student_email_id:
+ row+=[stud_details.student_email_id]
+ else:
+ row+= [""]
+
+ if stud_details.student_mobile_number:
+ row+=[stud_details.student_mobile_number]
+ else:
+ row+= [""]
+
+ data.append(row)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ _("Student") + ":Link/Student:90",
+ _("Student Name") + "::150",
+ _("Student Batch") + "::180",
+ _("Student Email ID") + "::180",
+ _("Student Mobile No.") + "::150",
+ ]
+ return columns
+
+def get_absent_students(date):
+ absent_students = frappe.db.sql("""select student, student_name, student_batch from `tabStudent Attendance`
+ where docstatus = 1 and status="Absent" and date = %s order by student_batch, student_name""", date, as_dict=1)
+ return absent_students
+
+def get_leave_applications(date):
+ leave_applicants = []
+ for student in frappe.db.sql("""select student from `tabStudent Leave Application`
+ where docstatus = 1 and date = %s""", date):
+ leave_applicants.append(student[0])
+ return leave_applicants
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/report/student_batch_wise_attendance/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/report/student_batch_wise_attendance/__init__.py
diff --git a/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.js b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.js
new file mode 100644
index 0000000..51f7346
--- /dev/null
+++ b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.js
@@ -0,0 +1,12 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Student Batch-Wise Attendance"] = {
+ "filters": [{
+ "fieldname": "date",
+ "label": __("Date"),
+ "fieldtype": "Date",
+ "default": get_today(),
+ "reqd": 1
+ }]
+}
\ No newline at end of file
diff --git a/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.json b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.json
new file mode 100644
index 0000000..8e5e483
--- /dev/null
+++ b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.json
@@ -0,0 +1,18 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2016-11-28 22:07:03.859124",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2016-12-01 15:48:50.120579",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Batch-Wise Attendance",
+ "owner": "Administrator",
+ "ref_doctype": "Student Attendance",
+ "report_name": "Student Batch-Wise Attendance",
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py
new file mode 100644
index 0000000..c112b59
--- /dev/null
+++ b/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py
@@ -0,0 +1,64 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr, cint, getdate
+from frappe import msgprint, _
+
+def execute(filters=None):
+ if not filters: filters = {}
+
+ if not filters.get("date"):
+ msgprint(_("Please select date"), raise_exception=1)
+
+ columns = get_columns(filters)
+
+ active_student_batch = get_active_student_batch()
+
+ data = []
+ for student_batch in active_student_batch:
+ row = [student_batch.name]
+ present_students = 0
+ absent_students = 0
+ student_batch_strength = get_student_batch_strength(student_batch.name)
+ student_attendance = get_student_attendance(student_batch.name, filters.get("date"))
+ if student_attendance:
+ for attendance in student_attendance:
+ if attendance.status== "Present":
+ present_students = attendance.count
+ elif attendance.status== "Absent":
+ absent_students = attendance.count
+
+ unmarked_students = student_batch_strength - (present_students + absent_students)
+ row+= [student_batch_strength, present_students, absent_students, unmarked_students]
+ data.append(row)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ _("Student batch") + ":Link/Student Batch:250",
+ _("Student batch Strength") + "::170",
+ _("Present") + "::90",
+ _("Absent") + "::90",
+ _("Not Marked") + "::90"
+ ]
+ return columns
+
+def get_active_student_batch():
+ active_student_batch = frappe.db.sql("""select name from `tabStudent Batch`
+ where enabled = 1 order by name""", as_dict=1)
+ return active_student_batch
+
+def get_student_batch_strength(student_batch):
+ student_batch_strength = frappe.db.sql("""select count(*) from `tabStudent Batch Student`
+ where parent = %s""", student_batch)[0][0]
+ return student_batch_strength
+
+def get_student_attendance(student_batch, date):
+ student_attendance = frappe.db.sql("""select count(*) as count, status from `tabStudent Attendance` where \
+ student_batch= %s and date= %s and docstatus=1 and\
+ (course_schedule is Null or course_schedule='') group by status""",
+ (student_batch, date), as_dict=1)
+ return student_attendance
\ No newline at end of file
diff --git a/erpnext/schools/doctype/scheduling_tool/__init__.py b/erpnext/schools/report/student_monthly_attendance_sheet/__init__.py
similarity index 100%
copy from erpnext/schools/doctype/scheduling_tool/__init__.py
copy to erpnext/schools/report/student_monthly_attendance_sheet/__init__.py
diff --git a/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js
new file mode 100644
index 0000000..32c0551
--- /dev/null
+++ b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js
@@ -0,0 +1,42 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+
+frappe.query_reports["Student Monthly Attendance Sheet"] = {
+ "filters": [
+ {
+ "fieldname":"month",
+ "label": __("Month"),
+ "fieldtype": "Select",
+ "options": "Jan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
+ "default": ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
+ "Dec"][frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth()],
+ },
+ {
+ "fieldname":"year",
+ "label": __("Year"),
+ "fieldtype": "Select",
+ "reqd": 1
+ },
+ {
+ "fieldname":"student_batch",
+ "label": __("Student Batch"),
+ "fieldtype": "Link",
+ "options": "Student Batch",
+ "reqd": 1
+ }
+ ],
+
+ "onload": function() {
+ return frappe.call({
+ method: "erpnext.schools.report.student_monthly_attendance_sheet.student_monthly_attendance_sheet.get_attendance_years",
+ callback: function(r) {
+ var year_filter = frappe.query_report_filters_by_name.year;
+ year_filter.df.options = r.message;
+ year_filter.df.default = r.message.split("\n")[0];
+ year_filter.refresh();
+ year_filter.set_input(year_filter.df.default);
+ }
+ });
+ }
+}
diff --git a/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json
new file mode 100644
index 0000000..1d8f4d0
--- /dev/null
+++ b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json
@@ -0,0 +1,18 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2013-05-13 14:04:03",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 1,
+ "is_standard": "Yes",
+ "modified": "2016-12-01 14:29:53.547378",
+ "modified_by": "Administrator",
+ "module": "Schools",
+ "name": "Student Monthly Attendance Sheet",
+ "owner": "Administrator",
+ "ref_doctype": "Student Attendance",
+ "report_name": "Student Monthly Attendance Sheet",
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py
new file mode 100644
index 0000000..2f8ba52
--- /dev/null
+++ b/erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py
@@ -0,0 +1,82 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr, cint, getdate
+from frappe import msgprint, _
+from calendar import monthrange
+from erpnext.schools.api import get_student_batch_students
+
+def execute(filters=None):
+ if not filters: filters = {}
+
+ conditions, filters = get_conditions(filters)
+ columns = get_columns(filters)
+ att_map = get_attendance_list(conditions, filters)
+ students = get_student_batch_students(filters.get("student_batch"))
+ data = []
+ for stud in students:
+ row = [stud.student, stud.student_name]
+
+ total_p = total_a = 0.0
+ for day in range(filters["total_days_in_month"]):
+ status="None"
+ if att_map.get(stud.student):
+ status = att_map.get(stud.student).get(day + 1, "None")
+ status_map = {"Present": "P", "Absent": "A", "None": ""}
+ row.append(status_map[status])
+
+ if status == "Present":
+ total_p += 1
+ elif status == "Absent":
+ total_a += 1
+
+ row += [total_p, total_a]
+ data.append(row)
+
+ return columns, data
+
+def get_columns(filters):
+ columns = [ _("Student") + ":Link/Student:90", _("Student Name") + "::150"]
+
+ for day in range(filters["total_days_in_month"]):
+ columns.append(cstr(day+1) +"::20")
+
+ columns += [_("Total Present") + ":Int:95", _("Total Absent") + ":Int:90"]
+ return columns
+
+def get_attendance_list(conditions, filters):
+ attendance_list = frappe.db.sql("""select student, day(date) as day_of_month,
+ status from `tabStudent Attendance` where docstatus = 1 %s order by student, date""" %
+ conditions, filters, as_dict=1)
+
+ att_map = {}
+ for d in attendance_list:
+ att_map.setdefault(d.student, frappe._dict()).setdefault(d.day_of_month, "")
+ att_map[d.student][d.day_of_month] = d.status
+
+ return att_map
+
+def get_conditions(filters):
+ if not (filters.get("month") and filters.get("year")):
+ msgprint(_("Please select month and year"), raise_exception=1)
+
+ filters["month"] = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
+ "Dec"].index(filters.month) + 1
+
+ filters["total_days_in_month"] = monthrange(cint(filters.year), filters.month)[1]
+
+ conditions = " and month(date) = %(month)s and year(date) = %(year)s"
+
+ if filters.get("student_batch"): conditions += " and student_batch = %(student_batch)s"
+
+ return conditions, filters
+
+@frappe.whitelist()
+def get_attendance_years():
+ year_list = frappe.db.sql_list("""select distinct YEAR(date) from `tabStudent Attendance` ORDER BY YEAR(date) DESC""")
+ if not year_list:
+ year_list = [getdate().year]
+
+ return "\n".join(str(year) for year in year_list)
diff --git a/erpnext/selling/doctype/campaign/campaign.js b/erpnext/selling/doctype/campaign/campaign.js
index 31a796f..72a90d0 100644
--- a/erpnext/selling/doctype/campaign/campaign.js
+++ b/erpnext/selling/doctype/campaign/campaign.js
@@ -10,6 +10,6 @@
cur_frm.add_custom_button(__("View Leads"), function() {
frappe.route_options = {"source": "Campaign","campaign_name": frm.doc.name}
frappe.set_route("List", "Lead");
- }, "icon-list", true);
+ }, "fa fa-list", true);
}
})
diff --git a/erpnext/selling/doctype/campaign/campaign.json b/erpnext/selling/doctype/campaign/campaign.json
index 2c1d2b4..9487540 100644
--- a/erpnext/selling/doctype/campaign/campaign.json
+++ b/erpnext/selling/doctype/campaign/campaign.json
@@ -118,7 +118,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-bullhorn",
+ "icon": "fa fa-bullhorn",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index bbd23cb..77cc624 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -11,11 +11,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "basic_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -23,15 +25,17 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Name and Type",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -42,6 +46,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -49,6 +54,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -57,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -67,6 +74,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
@@ -74,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Full Name",
"length": 0,
"no_copy": 1,
@@ -83,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -93,6 +103,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "customer_type",
"fieldtype": "Select",
"hidden": 0,
@@ -100,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Type",
"length": 0,
"no_copy": 0,
@@ -110,6 +122,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -120,6 +133,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "lead_name",
"fieldtype": "Link",
"hidden": 0,
@@ -127,6 +141,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Lead",
"length": 0,
"no_copy": 1,
@@ -137,6 +152,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
@@ -147,6 +163,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
@@ -154,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -162,6 +180,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -172,6 +191,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Active",
"fieldname": "status",
"fieldtype": "Select",
@@ -180,6 +200,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -189,6 +210,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -199,6 +221,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
@@ -206,12 +229,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -223,6 +248,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "customer_group",
"fieldtype": "Link",
@@ -231,6 +257,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -241,6 +268,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -251,6 +279,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "territory",
"fieldtype": "Link",
@@ -259,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -269,6 +299,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -279,6 +310,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "tax_id",
"fieldtype": "Data",
"hidden": 0,
@@ -286,6 +318,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Tax ID",
"length": 0,
"no_copy": 0,
@@ -294,6 +327,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -304,6 +338,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
@@ -312,6 +347,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -320,6 +356,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -330,6 +367,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"hidden": 0,
@@ -337,6 +375,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
@@ -345,6 +384,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -355,6 +395,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "default_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -362,6 +403,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Currency",
"length": 0,
"no_copy": 1,
@@ -370,6 +412,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -380,6 +423,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "default_price_list",
"fieldtype": "Link",
"hidden": 0,
@@ -387,6 +431,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Price List",
"length": 0,
"no_copy": 0,
@@ -395,6 +440,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -405,6 +451,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_14",
"fieldtype": "Column Break",
"hidden": 0,
@@ -412,6 +459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -419,6 +467,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -429,6 +478,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "language",
"fieldtype": "Link",
"hidden": 0,
@@ -436,6 +486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
@@ -445,6 +496,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -455,6 +507,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "address_contacts",
"fieldtype": "Section Break",
@@ -463,14 +516,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
- "options": "icon-map-marker",
+ "options": "fa fa-map-marker",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -481,6 +536,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "address_html",
"fieldtype": "HTML",
"hidden": 0,
@@ -488,6 +544,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address HTML",
"length": 0,
"no_copy": 0,
@@ -495,6 +552,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -505,6 +563,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "website",
"fieldtype": "Data",
"hidden": 0,
@@ -512,6 +571,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
@@ -519,6 +579,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -529,6 +590,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -536,12 +598,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -553,6 +617,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
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@@ -560,6 +625,7 @@
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@@ -568,6 +634,7 @@
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@@ -579,6 +646,7 @@
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+ "columns": 0,
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@@ -586,6 +654,7 @@
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@@ -593,6 +662,7 @@
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@@ -603,6 +673,7 @@
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"bold": 0,
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+ "columns": 0,
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"description": "Mention if non-standard receivable account",
"fieldname": "accounts",
@@ -612,6 +683,7 @@
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+ "in_standard_filter": 0,
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@@ -620,6 +692,7 @@
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@@ -631,6 +704,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.credit_days || doc.credit_limit",
+ "columns": 0,
"fieldname": "credit_limit_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -638,6 +712,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"length": 0,
"no_copy": 0,
@@ -645,6 +720,7 @@
"print_hide": 0,
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+ "remember_last_selected_value": 0,
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@@ -656,6 +732,7 @@
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+ "columns": 0,
"fieldname": "credit_days_based_on",
"fieldtype": "Select",
"hidden": 0,
@@ -663,6 +740,7 @@
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+ "in_standard_filter": 0,
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@@ -672,6 +750,7 @@
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+ "remember_last_selected_value": 0,
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@@ -682,6 +761,7 @@
"allow_on_submit": 0,
"bold": 0,
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+ "columns": 0,
"depends_on": "eval:doc.credit_days_based_on=='Fixed Days'",
"fieldname": "credit_days",
"fieldtype": "Int",
@@ -690,6 +770,7 @@
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+ "in_standard_filter": 0,
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@@ -699,6 +780,7 @@
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@@ -709,6 +791,7 @@
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+ "columns": 0,
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"fieldtype": "Currency",
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@@ -716,6 +799,7 @@
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+ "in_standard_filter": 0,
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@@ -726,6 +810,7 @@
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@@ -737,6 +822,7 @@
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"collapsible_depends_on": "customer_details",
+ "columns": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -744,15 +830,17 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
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"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
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"read_only": 0,
+ "remember_last_selected_value": 0,
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@@ -763,6 +851,7 @@
"allow_on_submit": 0,
"bold": 0,
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+ "columns": 0,
"description": "Additional information regarding the customer.",
"fieldname": "customer_details",
"fieldtype": "Text",
@@ -771,6 +860,7 @@
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+ "in_standard_filter": 0,
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@@ -780,6 +870,7 @@
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@@ -790,6 +881,7 @@
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"fieldtype": "Check",
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@@ -797,6 +889,7 @@
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+ "in_standard_filter": 0,
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@@ -805,6 +898,7 @@
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@@ -816,6 +910,7 @@
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"collapsible_depends_on": "default_sales_partner",
+ "columns": 0,
"fieldname": "sales_team_section_break",
"fieldtype": "Section Break",
"hidden": 0,
@@ -823,15 +918,17 @@
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"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner and Commission",
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"oldfieldtype": "Section Break",
- "options": "icon-group",
+ "options": "fa fa-group",
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+ "remember_last_selected_value": 0,
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@@ -842,6 +939,7 @@
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+ "columns": 0,
"fieldname": "default_sales_partner",
"fieldtype": "Link",
"hidden": 0,
@@ -849,6 +947,7 @@
"ignore_xss_filter": 0,
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"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -859,6 +958,7 @@
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+ "remember_last_selected_value": 0,
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@@ -869,6 +969,7 @@
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+ "columns": 0,
"fieldname": "default_commission_rate",
"fieldtype": "Float",
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@@ -876,6 +977,7 @@
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+ "in_standard_filter": 0,
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@@ -885,6 +987,7 @@
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@@ -896,6 +999,7 @@
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+ "columns": 0,
"fieldname": "sales_team_section",
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@@ -903,6 +1007,7 @@
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+ "in_standard_filter": 0,
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@@ -911,6 +1016,7 @@
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+ "remember_last_selected_value": 0,
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@@ -921,6 +1027,7 @@
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+ "columns": 0,
"fieldname": "sales_team",
"fieldtype": "Table",
"hidden": 0,
@@ -928,6 +1035,7 @@
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+ "in_standard_filter": 0,
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@@ -938,6 +1046,7 @@
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@@ -947,7 +1056,7 @@
],
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"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 363,
"image_field": "image",
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@@ -957,7 +1066,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-23 05:43:04.309480",
+ "modified": "2016-11-07 05:26:57.948263",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
@@ -974,6 +1083,7 @@
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"if_owner": 0,
"import": 0,
+ "is_custom": 0,
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"print": 1,
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@@ -994,6 +1104,7 @@
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+ "is_custom": 0,
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@@ -1014,6 +1125,7 @@
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+ "is_custom": 0,
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@@ -1034,6 +1146,7 @@
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@@ -1054,6 +1167,7 @@
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@@ -1074,6 +1188,7 @@
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@@ -1094,6 +1209,7 @@
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@@ -1134,6 +1251,7 @@
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+ "is_custom": 0,
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diff --git a/erpnext/selling/doctype/industry_type/industry_type.json b/erpnext/selling/doctype/industry_type/industry_type.json
index 9d23215..027626c 100644
--- a/erpnext/selling/doctype/industry_type/industry_type.json
+++ b/erpnext/selling/doctype/industry_type/industry_type.json
@@ -40,7 +40,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index 5b99691..0334ae7 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -60,7 +60,7 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default"
+ }, "fa fa-download", "btn-default"
);
}
},
diff --git a/erpnext/selling/doctype/installation_note/installation_note.json b/erpnext/selling/doctype/installation_note/installation_note.json
index edd1981..0254ec8 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.json
+++ b/erpnext/selling/doctype/installation_note/installation_note.json
@@ -23,6 +23,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Installation Note",
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@@ -50,6 +51,7 @@
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+ "in_standard_filter": 0,
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@@ -77,6 +79,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 1,
@@ -106,6 +109,7 @@
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+ "in_standard_filter": 1,
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@@ -136,6 +140,7 @@
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+ "in_standard_filter": 0,
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@@ -164,6 +169,7 @@
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+ "in_standard_filter": 0,
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@@ -191,6 +197,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -219,6 +226,7 @@
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+ "in_standard_filter": 0,
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@@ -245,6 +253,7 @@
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+ "in_standard_filter": 0,
"label": "Contact",
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@@ -272,6 +281,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -299,6 +309,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -328,6 +339,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
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+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -357,6 +369,7 @@
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+ "in_standard_filter": 0,
"label": "Customer Group",
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"no_copy": 0,
@@ -384,6 +397,7 @@
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+ "in_standard_filter": 0,
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@@ -411,6 +425,7 @@
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+ "in_standard_filter": 0,
"label": "Installation Date",
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"no_copy": 0,
@@ -439,6 +454,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -468,6 +484,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 1,
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"no_copy": 1,
@@ -498,6 +515,7 @@
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+ "in_standard_filter": 1,
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"no_copy": 0,
@@ -527,6 +545,7 @@
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"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 1,
@@ -556,6 +575,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -584,6 +604,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -612,6 +633,7 @@
"ignore_xss_filter": 0,
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+ "in_standard_filter": 0,
"label": "Items",
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"no_copy": 0,
@@ -632,7 +654,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-wrench",
+ "icon": "fa fa-wrench",
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@@ -641,7 +663,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:06:56.856800",
+ "modified": "2016-11-07 05:53:24.141335",
"modified_by": "Administrator",
"module": "Selling",
"name": "Installation Note",
diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.json b/erpnext/selling/doctype/product_bundle/product_bundle.json
index 7ec3df8..0edb8e6 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.json
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -108,7 +108,7 @@
],
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"hide_toolbar": 0,
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
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"in_dialog": 0,
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 9d9dfa3..4fc536e 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -23,10 +23,11 @@
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+ "in_standard_filter": 0,
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- "options": "icon-user",
+ "options": "fa fa-user",
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@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Title",
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"no_copy": 1,
@@ -78,6 +80,7 @@
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+ "in_standard_filter": 0,
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@@ -108,6 +111,7 @@
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+ "in_standard_filter": 0,
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@@ -138,6 +142,7 @@
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+ "in_standard_filter": 1,
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@@ -168,6 +173,7 @@
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+ "in_standard_filter": 1,
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@@ -197,6 +203,7 @@
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+ "in_standard_filter": 0,
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@@ -223,6 +230,7 @@
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+ "in_standard_filter": 0,
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@@ -250,6 +258,7 @@
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@@ -281,6 +290,7 @@
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+ "in_standard_filter": 0,
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@@ -312,6 +322,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 1,
@@ -342,6 +353,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Order Type",
"length": 0,
"no_copy": 0,
@@ -373,10 +385,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
- "options": "icon-bullhorn",
+ "options": "fa fa-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -400,6 +413,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
@@ -427,6 +441,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -456,6 +471,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -485,6 +501,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -511,6 +528,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -537,6 +555,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -565,6 +584,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -591,6 +611,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -618,6 +639,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -646,6 +668,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -676,6 +699,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -703,10 +727,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -730,6 +755,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -761,6 +787,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -791,6 +818,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -817,6 +845,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -847,6 +876,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -875,6 +905,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -902,6 +933,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -928,11 +960,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -956,6 +989,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -986,6 +1020,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1011,6 +1046,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1039,6 +1075,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1069,6 +1106,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1094,6 +1132,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -1122,6 +1161,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -1149,11 +1189,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1177,6 +1218,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1206,6 +1248,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1231,6 +1274,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Rule",
"length": 0,
"no_copy": 0,
@@ -1259,6 +1303,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1284,6 +1329,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1313,6 +1359,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 0,
@@ -1340,6 +1387,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1365,6 +1413,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1394,6 +1443,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1419,6 +1469,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1447,6 +1498,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount",
"length": 0,
"no_copy": 0,
@@ -1475,6 +1527,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Additional Discount On",
"length": 0,
"no_copy": 0,
@@ -1503,6 +1556,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1531,6 +1585,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -1557,6 +1612,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Percentage",
"length": 0,
"no_copy": 0,
@@ -1584,6 +1640,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount",
"length": 0,
"no_copy": 0,
@@ -1611,11 +1668,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1639,6 +1697,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Grand Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1670,6 +1729,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1699,6 +1759,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1729,6 +1790,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1756,6 +1818,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
@@ -1786,6 +1849,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total",
"length": 0,
"no_copy": 0,
@@ -1816,6 +1880,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words",
"length": 0,
"no_copy": 0,
@@ -1846,11 +1911,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1874,6 +1940,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -1903,6 +1970,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Term Details",
"length": 0,
"no_copy": 0,
@@ -1931,6 +1999,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Settings",
"length": 0,
"no_copy": 0,
@@ -1958,6 +2027,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1987,6 +2057,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
@@ -2016,6 +2087,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2042,6 +2114,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
@@ -2069,11 +2142,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2097,6 +2171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@@ -2126,6 +2201,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
@@ -2156,6 +2232,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Quotation Lost Reason",
"length": 0,
"no_copy": 1,
@@ -2184,6 +2261,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -2212,6 +2290,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -2241,6 +2320,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Opportunity Item",
"length": 0,
"no_copy": 0,
@@ -2260,7 +2340,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-shopping-cart",
+ "icon": "fa fa-shopping-cart",
"idx": 82,
"image_view": 0,
"in_create": 0,
@@ -2270,7 +2350,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2016-11-03 16:07:18.546417",
+ "modified": "2016-11-07 05:58:07.587479",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 6ed1888..56a365e 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -16,6 +16,7 @@
def validate(self):
super(Quotation, self).validate()
self.set_status()
+ self.update_opportunity()
self.validate_order_type()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_quotation_to()
@@ -35,6 +36,10 @@
elif self.lead:
self.quotation_to = "Lead"
+ def update_lead(self):
+ if self.lead:
+ frappe.get_doc("Lead", self.lead).set_status(update=True)
+
def update_opportunity(self):
for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
if opportunity:
@@ -45,6 +50,7 @@
frappe.db.set(self, 'status', 'Lost')
frappe.db.set(self, 'order_lost_reason', arg)
self.update_opportunity()
+ self.update_lead()
else:
frappe.throw(_("Cannot set as Lost as Sales Order is made."))
@@ -60,11 +66,13 @@
#update enquiry status
self.update_opportunity()
+ self.update_lead()
def on_cancel(self):
#update enquiry status
self.set_status(update=True)
self.update_opportunity()
+ self.update_lead()
def print_other_charges(self,docname):
print_lst = []
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 707f6c4..f171007 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,10 +24,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -50,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -78,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -105,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -134,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -163,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -191,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Order Type",
"length": 0,
"no_copy": 0,
@@ -220,6 +228,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -247,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -278,6 +288,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -309,6 +320,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 1,
@@ -339,6 +351,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
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+ "in_standard_filter": 0,
"label": "Sales Team1",
"length": 0,
"no_copy": 0,
@@ -2805,10 +2933,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recurring Order",
"length": 0,
"no_copy": 0,
- "options": "icon-time",
+ "options": "fa fa-time",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -2832,6 +2961,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Settings",
"length": 0,
"no_copy": 0,
@@ -2861,6 +2991,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Recurring",
"length": 0,
"no_copy": 1,
@@ -2889,6 +3020,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference Document",
"length": 0,
"no_copy": 1,
@@ -2918,6 +3050,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Frequency",
"length": 0,
"no_copy": 1,
@@ -2947,6 +3080,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Repeat on Day of Month",
"length": 0,
"no_copy": 1,
@@ -2975,6 +3109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recurring Upto",
"length": 0,
"no_copy": 1,
@@ -3002,6 +3137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Submit on creation",
"length": 0,
"no_copy": 0,
@@ -3031,6 +3167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notify by email",
"length": 0,
"no_copy": 1,
@@ -3060,6 +3197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
@@ -3088,6 +3226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recurring Print Format",
"length": 0,
"no_copy": 0,
@@ -3116,6 +3255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "This Document",
"length": 0,
"no_copy": 0,
@@ -3144,6 +3284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 1,
@@ -3172,6 +3313,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 1,
@@ -3200,6 +3342,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next Date",
"length": 0,
"no_copy": 1,
@@ -3217,7 +3360,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 105,
"image_view": 0,
"in_create": 0,
@@ -3226,7 +3369,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-14 16:07:45.817880",
+ "modified": "2016-11-16 04:06:28.675876",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 9922a15..c18ae0c 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -8,7 +8,7 @@
from erpnext.stock.doctype.item.test_item import get_total_projected_qty
from erpnext.selling.doctype.sales_order.sales_order \
import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired
-
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from frappe.tests.test_permissions import set_user_permission_doctypes
class TestSalesOrder(unittest.TestCase):
@@ -86,6 +86,7 @@
self.assertEquals(so.get("items")[0].delivered_qty, 9)
def test_reserved_qty_for_partial_delivery(self):
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
existing_reserved_qty = get_reserved_qty()
so = make_sales_order()
@@ -113,6 +114,7 @@
self.assertEqual(get_reserved_qty(), existing_reserved_qty)
def test_reserved_qty_for_over_delivery(self):
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
# set over-delivery tolerance
frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
@@ -137,6 +139,8 @@
self.assertEqual(total_projected_qty, item_doc_after_cancel.total_projected_qty)
def test_reserved_qty_for_over_delivery_via_sales_invoice(self):
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+
# set over-delivery tolerance
frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
@@ -172,6 +176,10 @@
self.assertEqual(so.per_delivered, 0)
def test_reserved_qty_for_partial_delivery_with_packing_list(self):
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+ make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+
+
existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
@@ -217,6 +225,9 @@
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
def test_reserved_qty_for_over_delivery_with_packing_list(self):
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+ make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+
# set over-delivery tolerance
frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)
@@ -351,6 +362,8 @@
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.buying.doctype.purchase_order.purchase_order import update_status
+ make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+
po_item = make_item("_Test Item for Drop Shipping", {"is_stock_item": 1, "delivered_by_supplier": 1,
'default_supplier': '_Test Supplier',
"expense_account": "_Test Account Cost for Goods Sold - _TC",
@@ -378,6 +391,9 @@
}
]
+ if frappe.db.get_value("Item", "_Test Regular Item", "is_stock_item")==1:
+ make_stock_entry(item="_Test Regular Item", target="_Test Warehouse - _TC", qty=10, rate=100)
+
#setuo existing qty from bin
bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
fields=["ordered_qty", "reserved_qty"])
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index dd9bcd7..f1bfe95 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -352,7 +352,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/selling/doctype/sms_center/sms_center.json b/erpnext/selling/doctype/sms_center/sms_center.json
index 56a3c03..3ea5b14 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.json
+++ b/erpnext/selling/doctype/sms_center/sms_center.json
@@ -319,7 +319,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-mobile-phone",
+ "icon": "fa fa-mobile-phone",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/selling/page/sales_analytics/sales_analytics.json b/erpnext/selling/page/sales_analytics/sales_analytics.json
index 12bc487..4a7761e 100644
--- a/erpnext/selling/page/sales_analytics/sales_analytics.json
+++ b/erpnext/selling/page/sales_analytics/sales_analytics.json
@@ -2,7 +2,7 @@
"creation": "2012-09-21 20:15:12.000000",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:43:59.000000",
"modified_by": "Administrator",
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.js b/erpnext/selling/page/sales_funnel/sales_funnel.js
index a516342..67ba1c8 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.js
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.js
@@ -31,7 +31,7 @@
from_date: wrapper.page.add_date(__("From Date")),
to_date: wrapper.page.add_date(__("To Date")),
refresh_btn: wrapper.page.set_primary_action(__("Refresh"),
- function() { me.get_data(); }, "icon-refresh"),
+ function() { me.get_data(); }, "fa fa-refresh"),
};
this.elements.no_data = $('<div class="alert alert-warning">' + __("No Data") + '</div>')
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.json b/erpnext/selling/page/sales_funnel/sales_funnel.json
index 3a50968..e60b975 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.json
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.json
@@ -2,7 +2,7 @@
"creation": "2013-10-04 13:17:18.000000",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-filter",
+ "icon": "fa fa-filter",
"idx": 1,
"modified": "2013-10-04 13:17:18.000000",
"modified_by": "Administrator",
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 97eca54..fc3cb3d 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -206,11 +206,13 @@
if(item.item_code && item.warehouse) {
return this.frm.call({
- method: "erpnext.stock.get_item_details.get_bin_details",
+ method: "erpnext.stock.get_item_details.get_bin_details_and_serial_nos",
child: item,
args: {
item_code: item.item_code,
warehouse: item.warehouse,
+ qty: item.qty,
+ serial_no:item.serial_no
},
callback:function(r){
if (inList(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
@@ -375,4 +377,4 @@
})
}
}
-})
+})
\ No newline at end of file
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json
index 42e5400..d696d3b 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.json
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Transaction",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Based On",
"length": 0,
"no_copy": 0,
@@ -81,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer or Item",
"length": 0,
"no_copy": 0,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Customer / Item Name",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -164,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -193,6 +199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -219,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Authorized Value",
"length": 0,
"no_copy": 0,
@@ -247,6 +255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -273,6 +282,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Applicable To (Role)",
"length": 0,
"no_copy": 0,
@@ -303,6 +313,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicable To (Employee)",
"length": 0,
"no_copy": 0,
@@ -332,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -358,6 +370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicable To (User)",
"length": 0,
"no_copy": 0,
@@ -388,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicable To (Designation)",
"length": 0,
"no_copy": 0,
@@ -417,6 +431,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -443,6 +458,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Approving Role (above authorized value)",
"length": 0,
"no_copy": 0,
@@ -472,6 +488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -498,6 +515,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Approving User (above authorized value)",
"length": 0,
"no_copy": 0,
@@ -518,7 +536,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-shield",
+ "icon": "fa fa-shield",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -527,7 +545,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:08:11.656994",
+ "modified": "2016-11-07 05:10:52.977860",
"modified_by": "Administrator",
"module": "Setup",
"name": "Authorization Rule",
diff --git a/erpnext/setup/doctype/brand/brand.json b/erpnext/setup/doctype/brand/brand.json
index 8b04358..03433de 100644
--- a/erpnext/setup/doctype/brand/brand.json
+++ b/erpnext/setup/doctype/brand/brand.json
@@ -67,7 +67,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-certificate",
+ "icon": "fa fa-certificate",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index a003bde..fabbd51 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -10,11 +10,13 @@
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -30,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -40,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "company_name",
"fieldtype": "Data",
"hidden": 0,
@@ -47,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -56,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -66,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "abbr",
"fieldtype": "Data",
@@ -74,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Abbr",
"length": 0,
"no_copy": 0,
@@ -83,6 +92,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -93,6 +103,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:!doc.__islocal && in_list(user_roles, \"System Manager\")",
"fieldname": "change_abbr",
"fieldtype": "Button",
@@ -101,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Change Abbreviation",
"length": 0,
"no_copy": 0,
@@ -108,6 +120,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -118,6 +131,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cb0",
"fieldtype": "Column Break",
"hidden": 0,
@@ -125,12 +139,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -141,6 +157,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "domain",
"fieldtype": "Select",
"hidden": 0,
@@ -148,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Domain",
"length": 0,
"no_copy": 0,
@@ -156,6 +174,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -166,6 +185,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "charts_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -173,6 +193,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Values",
"length": 0,
"no_copy": 0,
@@ -180,6 +201,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -190,6 +212,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "default_letter_head",
"fieldtype": "Link",
"hidden": 0,
@@ -197,6 +220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Default Letter Head",
"length": 0,
"no_copy": 0,
@@ -206,6 +230,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
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@@ -242,6 +270,7 @@
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@@ -249,6 +278,7 @@
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"no_copy": 0,
"permlevel": 0,
@@ -926,6 +1095,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -936,6 +1106,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "expenses_included_in_valuation",
"fieldtype": "Link",
"hidden": 0,
@@ -943,6 +1114,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expenses Included In Valuation",
"length": 0,
"no_copy": 1,
@@ -951,6 +1123,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -961,6 +1134,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "fixed_asset_depreciation_settings",
"fieldtype": "Section Break",
"hidden": 0,
@@ -968,6 +1142,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fixed Asset Depreciation Settings",
"length": 0,
"no_copy": 0,
@@ -976,6 +1151,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -986,6 +1162,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "accumulated_depreciation_account",
"fieldtype": "Link",
"hidden": 0,
@@ -993,6 +1170,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accumulated Depreciation Account",
"length": 0,
"no_copy": 1,
@@ -1002,6 +1180,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1012,6 +1191,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "depreciation_expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1019,6 +1199,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Depreciation Expense Account",
"length": 0,
"no_copy": 1,
@@ -1028,6 +1209,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1038,6 +1220,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_40",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1045,6 +1228,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1052,6 +1236,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1062,6 +1247,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "disposal_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1069,6 +1255,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Gain/Loss Account on Asset Disposal",
"length": 0,
"no_copy": 1,
@@ -1078,6 +1265,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1088,6 +1276,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "depreciation_cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -1095,6 +1284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Asset Depreciation Cost Center",
"length": 0,
"no_copy": 1,
@@ -1104,6 +1294,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1114,6 +1305,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "For reference only.",
"fieldname": "company_info",
"fieldtype": "Section Break",
@@ -1122,6 +1314,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company Info",
"length": 0,
"no_copy": 0,
@@ -1129,6 +1322,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1139,6 +1333,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "address",
"fieldtype": "Small Text",
"hidden": 0,
@@ -1146,6 +1341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -1155,6 +1351,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1165,6 +1362,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1172,6 +1370,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -1179,6 +1378,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1190,6 +1390,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "phone_no",
"fieldtype": "Data",
"hidden": 0,
@@ -1197,6 +1398,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Phone No",
"length": 0,
"no_copy": 0,
@@ -1207,6 +1409,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1217,6 +1420,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "fax",
"fieldtype": "Data",
"hidden": 0,
@@ -1224,6 +1428,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fax",
"length": 0,
"no_copy": 0,
@@ -1234,6 +1439,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1244,6 +1450,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "email",
"fieldtype": "Data",
"hidden": 0,
@@ -1251,6 +1458,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email",
"length": 0,
"no_copy": 0,
@@ -1261,6 +1469,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1271,6 +1480,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "website",
"fieldtype": "Data",
"hidden": 0,
@@ -1278,6 +1488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
@@ -1287,6 +1498,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1297,6 +1509,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "registration_info",
"fieldtype": "Section Break",
@@ -1305,6 +1518,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -1313,6 +1527,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1324,6 +1539,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Company registration numbers for your reference. Tax numbers etc.",
"fieldname": "registration_details",
"fieldtype": "Code",
@@ -1332,6 +1548,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Registration Details",
"length": 0,
"no_copy": 0,
@@ -1341,6 +1558,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1351,6 +1569,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "delete_company_transactions",
"fieldtype": "Button",
"hidden": 0,
@@ -1358,6 +1577,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delete Company Transactions",
"length": 0,
"no_copy": 0,
@@ -1366,6 +1586,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -1375,7 +1596,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-building",
+ "icon": "fa fa-building",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1385,7 +1606,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-10-26 09:08:50.476200",
+ "modified": "2016-11-23 16:32:04.893315",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
@@ -1401,6 +1622,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -1421,6 +1643,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -1441,6 +1664,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -1461,6 +1685,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -1481,6 +1706,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -1501,6 +1727,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -1521,6 +1748,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 00538cd..7f506d5 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -30,6 +30,7 @@
self.validate_abbr()
self.validate_default_accounts()
self.validate_currency()
+ self.validate_coa_input()
def validate_abbr(self):
if not self.abbr:
@@ -113,16 +114,25 @@
warehouse.insert()
def create_default_accounts(self):
- if not self.chart_of_accounts:
- self.chart_of_accounts = "Standard"
-
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
- create_charts(self.chart_of_accounts, self.name)
+ create_charts(self.name, self.chart_of_accounts, self.existing_company)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable", "is_group": 0}))
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable", "is_group": 0}))
+
+ def validate_coa_input(self):
+ if self.create_chart_of_accounts_based_on == "Existing Company":
+ self.chart_of_accounts = None
+ if not self.existing_company:
+ frappe.throw(_("Please select Existing Company for creating Chart of Accounts"))
+
+ else:
+ self.existing_company = None
+ self.create_chart_of_accounts_based_on = "Standard Template"
+ if not self.chart_of_accounts:
+ self.chart_of_accounts = "Standard"
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
diff --git a/erpnext/setup/doctype/company/fixtures/india/__init__.py b/erpnext/setup/doctype/company/fixtures/india/__init__.py
index 2aeec99..0f4bd4f 100644
--- a/erpnext/setup/doctype/company/fixtures/india/__init__.py
+++ b/erpnext/setup/doctype/company/fixtures/india/__init__.py
@@ -7,9 +7,10 @@
def install(company):
docs = [
- {'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax'},
- {'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund'},
- {'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance'}
+ {'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'},
+ {'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund', 'type': 'Deduction'},
+ {'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance', 'type': 'Earning'},
+ {'doctype': 'Salary Component', 'salary_component': 'Basic', 'description': 'Basic', 'type': 'Earning'}
]
for d in docs:
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index afcc3b1..43cb4d3 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -6,9 +6,76 @@
import frappe
import unittest
-
-class TestCompany(unittest.TestCase):
- pass
-
+from frappe.utils import random_string
+from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
test_records = frappe.get_test_records('Company')
+
+class TestCompany(unittest.TestCase):
+ def test_coa_based_on_existing_company(self):
+ company = frappe.new_doc("Company")
+ company.company_name = "COA from Existing Company"
+ company.abbr = "CFEC"
+ company.default_currency = "INR"
+ company.create_chart_of_accounts_based_on = "Existing Company"
+ company.existing_company = "_Test Company"
+ company.save()
+
+ expected_results = {
+ "Debtors - CFEC": {
+ "account_type": "Receivable",
+ "is_group": 0,
+ "root_type": "Asset",
+ "parent_account": "Accounts Receivable - CFEC",
+ },
+ "_Test Cash - CFEC": {
+ "account_type": "Cash",
+ "is_group": 0,
+ "root_type": "Asset",
+ "parent_account": "Cash In Hand - CFEC"
+ }
+ }
+
+ for account, acc_property in expected_results.items():
+ acc = frappe.get_doc("Account", account)
+ for prop, val in acc_property.items():
+ self.assertEqual(acc.get(prop), val)
+
+ frappe.delete_doc("Company", "COA from Existing Company")
+
+ def test_coa_based_on_country_template(self):
+ countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
+ "Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
+
+ for country in countries:
+ templates = get_charts_for_country(country)
+ if len(templates) != 1 and "Standard" in templates:
+ templates.remove("Standard")
+
+ self.assertTrue(templates)
+
+ for template in templates:
+ try:
+ company = frappe.new_doc("Company")
+ company.company_name = template
+ company.abbr = random_string(3)
+ company.default_currency = "USD"
+ company.create_chart_of_accounts_based_on = "Standard Template"
+ company.chart_of_accounts = template
+ company.save()
+
+ account_types = ["Cost of Goods Sold", "Depreciation",
+ "Expenses Included In Valuation", "Fixed Asset", "Payable", "Receivable",
+ "Stock Adjustment", "Stock Received But Not Billed", "Bank", "Cash", "Stock"]
+
+ for account_type in account_types:
+ filters = {
+ "company": template,
+ "account_type": account_type
+ }
+ if account_type in ["Bank", "Cash", "Stock"]:
+ filters["is_group"] = 1
+
+ self.assertTrue(frappe.get_all("Account", filters))
+ finally:
+ frappe.delete_doc("Company", template)
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.json b/erpnext/setup/doctype/currency_exchange/currency_exchange.json
index 1209bc1..76e1a6b 100644
--- a/erpnext/setup/doctype/currency_exchange/currency_exchange.json
+++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -10,11 +10,40 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "5"
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "from_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "From Currency",
"length": 0,
"no_copy": 0,
@@ -30,16 +60,19 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "3"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -47,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "To Currency",
"length": 0,
"no_copy": 0,
@@ -55,16 +89,19 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "3"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "exchange_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -72,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -80,16 +118,18 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "3"
}
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-exchange",
+ "icon": "fa fa-exchange",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -98,7 +138,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-25 05:24:26.264021",
+ "modified": "2016-11-08 05:28:09.772560",
"modified_by": "Administrator",
"module": "Setup",
"name": "Currency Exchange",
@@ -114,6 +154,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -134,6 +175,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -154,6 +196,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -174,6 +217,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -188,5 +232,8 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
+ "sort_field": "name",
+ "sort_order": "DESC",
+ "title_field": "",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.py b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
index 6022812..ab892fb 100644
--- a/erpnext/setup/doctype/currency_exchange/currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
@@ -7,10 +7,14 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.utils import get_datetime_str, formatdate, nowdate
class CurrencyExchange(Document):
def autoname(self):
- self.name = self.from_currency + "-" + self.to_currency
+ if not self.date:
+ self.date = nowdate()
+ self.name = '{0}-{1}-{2}'.format(formatdate(get_datetime_str(self.date), "yyyy-MM-dd"),
+ self.from_currency, self.to_currency)
def validate(self):
self.validate_value("exchange_rate", ">", 0)
diff --git a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
index 0077630..181f072 100644
--- a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
@@ -3,5 +3,18 @@
from __future__ import unicode_literals
-import frappe
-test_records = frappe.get_test_records('Currency Exchange')
\ No newline at end of file
+import frappe, unittest
+test_records = frappe.get_test_records('Currency Exchange')
+
+class TestCurrencyExchange(unittest.TestCase):
+ def test_exchnage_rate(self):
+ from erpnext.setup.utils import get_exchange_rate
+
+ # Exchange rate as on 15th Jan, 2016, should be fetched from Currency Exchange record
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15")
+ self.assertEqual(exchange_rate, 60.0)
+
+ # Exchange rate as on 15th Dec, 2015, should be fetched from fixer.io
+ exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15")
+ self.assertFalse(exchange_rate==60)
+
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency_exchange/test_records.json b/erpnext/setup/doctype/currency_exchange/test_records.json
index 784bf26..23edd8a 100644
--- a/erpnext/setup/doctype/currency_exchange/test_records.json
+++ b/erpnext/setup/doctype/currency_exchange/test_records.json
@@ -1,18 +1,21 @@
[
{
"doctype": "Currency Exchange",
+ "date": "2016-01-01",
"exchange_rate": 60.0,
"from_currency": "USD",
"to_currency": "INR"
},
{
"doctype": "Currency Exchange",
+ "date": "2016-01-01",
"exchange_rate": 0.773,
"from_currency": "USD",
"to_currency": "EUR"
},
{
"doctype": "Currency Exchange",
+ "date": "2016-01-01",
"exchange_rate": 0.0167,
"from_currency": "INR",
"to_currency": "USD"
diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json
index a7ebb8a..dc595ac 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.json
+++ b/erpnext/setup/doctype/customer_group/customer_group.json
@@ -350,7 +350,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/email_digest/email_digest.js b/erpnext/setup/doctype/email_digest/email_digest.js
index b830d87..d822a75 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.js
+++ b/erpnext/setup/doctype/email_digest/email_digest.js
@@ -21,7 +21,7 @@
d.show();
}
});
- }, "icon-eye-open", "btn-default");
+ }, "fa fa-eye-open", "btn-default");
if(user==="Administrator") {
cur_frm.add_custom_button(__('Send Now'), function() {
@@ -39,7 +39,7 @@
} else {
msgprint(save_msg);
}
- }, "icon-envelope", "btn-default");
+ }, "fa fa-envelope", "btn-default");
}
}
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index 3a662e6..a75a59a 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Digest Settings",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -75,6 +77,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Enabled",
"length": 0,
"no_copy": 0,
@@ -101,6 +104,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "For Company",
"length": 0,
"no_copy": 0,
@@ -128,6 +132,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "How frequently?",
"length": 0,
"no_copy": 0,
@@ -156,6 +161,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Next email will be sent on:",
"length": 0,
"no_copy": 0,
@@ -182,6 +188,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -208,6 +215,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recipients",
"length": 0,
"no_copy": 0,
@@ -235,6 +243,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Add/Remove Recipients",
"length": 0,
"no_copy": 0,
@@ -261,6 +270,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -287,6 +297,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Profit & Loss",
"length": 0,
"no_copy": 0,
@@ -314,6 +325,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Income",
"length": 0,
"no_copy": 0,
@@ -341,6 +353,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Expenses",
"length": 0,
"no_copy": 0,
@@ -367,6 +380,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Annual Income",
"length": 0,
"no_copy": 0,
@@ -393,6 +407,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Annual Expenses",
"length": 0,
"no_copy": 0,
@@ -421,6 +436,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Balance Sheet",
"length": 0,
"no_copy": 0,
@@ -448,6 +464,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bank Balance",
"length": 0,
"no_copy": 0,
@@ -474,6 +491,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Balance",
"length": 0,
"no_copy": 0,
@@ -502,6 +520,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Receivables",
"length": 0,
"no_copy": 0,
@@ -529,6 +548,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Payables",
"length": 0,
"no_copy": 0,
@@ -555,6 +575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Operations",
"length": 0,
"no_copy": 0,
@@ -582,6 +603,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -608,6 +630,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Sales Orders",
"length": 0,
"no_copy": 0,
@@ -635,6 +658,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pending Sales Orders",
"length": 0,
"no_copy": 0,
@@ -662,6 +686,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Purchase Orders",
"length": 0,
"no_copy": 0,
@@ -689,6 +714,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pending Purchase Orders",
"length": 0,
"no_copy": 0,
@@ -716,6 +742,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -743,6 +770,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "New Quotations",
"length": 0,
"no_copy": 0,
@@ -770,6 +798,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pending Quotations",
"length": 0,
"no_copy": 0,
@@ -797,6 +826,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Open Issues",
"length": 0,
"no_copy": 0,
@@ -824,6 +854,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Open Projects",
"length": 0,
"no_copy": 0,
@@ -851,6 +882,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Other",
"length": 0,
"no_copy": 0,
@@ -878,6 +910,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Tools",
"length": 0,
"no_copy": 0,
@@ -905,6 +938,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Upcoming Calendar Events",
"length": 0,
"no_copy": 0,
@@ -932,6 +966,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Open To Do",
"length": 0,
"no_copy": 0,
@@ -959,6 +994,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Open Notifications",
"length": 0,
"no_copy": 0,
@@ -986,6 +1022,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": " ",
"length": 0,
"no_copy": 0,
@@ -1013,6 +1050,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Add Quote",
"length": 0,
"no_copy": 0,
@@ -1031,7 +1069,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-envelope",
+ "icon": "fa fa-envelope",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1041,7 +1079,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 16:10:05.679109",
+ "modified": "2016-11-07 05:10:32.190134",
"modified_by": "Administrator",
"module": "Setup",
"name": "Email Digest",
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json
index a9397f2..ce3f2cf 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.json
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -222,7 +222,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"in_create": 1,
"in_dialog": 0,
diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json
index 02b5268..45740bc 100644
--- a/erpnext/setup/doctype/item_group/item_group.json
+++ b/erpnext/setup/doctype/item_group/item_group.json
@@ -453,7 +453,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-sitemap",
+ "icon": "fa fa-sitemap",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 12899cd..c38e04d 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -68,7 +68,7 @@
start = 0
context.update({
"items": get_product_list_for_group(product_group = self.name, start=start,
- limit=context.page_length, search=frappe.form_dict.get("search")),
+ limit=context.page_length + 1, search=frappe.form_dict.get("search")),
"parent_groups": get_parent_item_groups(self.name),
"title": self.name,
"products_as_list": cint(frappe.db.get_single_value('Website Settings', 'products_as_list'))
diff --git a/erpnext/setup/doctype/naming_series/naming_series.json b/erpnext/setup/doctype/naming_series/naming_series.json
index 545db9d..0daf1a1 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.json
+++ b/erpnext/setup/doctype/naming_series/naming_series.json
@@ -227,7 +227,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-sort-by-order",
+ "icon": "fa fa-sort-by-order",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/setup/doctype/notification_control/notification_control.json b/erpnext/setup/doctype/notification_control/notification_control.json
index 540aa13..fc3316e 100644
--- a/erpnext/setup/doctype/notification_control/notification_control.json
+++ b/erpnext/setup/doctype/notification_control/notification_control.json
@@ -523,7 +523,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-envelope",
+ "icon": "fa fa-envelope",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/setup/doctype/print_heading/print_heading.json b/erpnext/setup/doctype/print_heading/print_heading.json
index be64db0..d992fcb 100644
--- a/erpnext/setup/doctype/print_heading/print_heading.json
+++ b/erpnext/setup/doctype/print_heading/print_heading.json
@@ -67,7 +67,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-font",
+ "icon": "fa fa-font",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
index c301698..b95a936 100644
--- a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+++ b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
@@ -40,7 +40,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.json b/erpnext/setup/doctype/sales_partner/sales_partner.json
index 7cdb30d..760954c 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.json
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -10,11 +10,14 @@
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "partner_name",
"fieldtype": "Data",
"hidden": 0,
@@ -22,6 +25,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner Name",
"length": 0,
"no_copy": 0,
@@ -31,6 +35,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -41,6 +46,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "partner_type",
"fieldtype": "Select",
"hidden": 0,
@@ -48,6 +54,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Partner Type",
"length": 0,
"no_copy": 0,
@@ -58,6 +65,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -68,6 +76,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "territory",
"fieldtype": "Link",
@@ -76,6 +85,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -84,6 +94,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -94,6 +105,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
@@ -101,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -108,6 +121,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -119,6 +133,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "commission_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -126,6 +141,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Commission Rate",
"length": 0,
"no_copy": 0,
@@ -135,6 +151,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -145,6 +162,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "address_contacts",
"fieldtype": "Section Break",
"hidden": 0,
@@ -152,6 +170,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address & Contacts",
"length": 0,
"no_copy": 0,
@@ -159,6 +178,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -169,6 +189,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.__islocal",
"fieldname": "address_desc",
"fieldtype": "HTML",
@@ -177,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Desc",
"length": 0,
"no_copy": 0,
@@ -184,6 +206,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -194,6 +217,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "address_html",
"fieldtype": "HTML",
"hidden": 0,
@@ -201,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address HTML",
"length": 0,
"no_copy": 0,
@@ -208,6 +233,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -218,6 +244,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -225,12 +252,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -241,6 +270,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.__islocal",
"fieldname": "contact_desc",
"fieldtype": "HTML",
@@ -249,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Desc",
"length": 0,
"no_copy": 0,
@@ -256,6 +287,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -266,6 +298,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_html",
"fieldtype": "HTML",
"hidden": 0,
@@ -273,6 +306,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact HTML",
"length": 0,
"no_copy": 0,
@@ -280,6 +314,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -290,6 +325,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "partner_target_details_section_break",
"fieldtype": "Section Break",
"hidden": 0,
@@ -297,6 +333,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner Target",
"length": 0,
"no_copy": 0,
@@ -305,6 +342,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -315,6 +353,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "targets",
"fieldtype": "Table",
"hidden": 0,
@@ -322,6 +361,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Targets",
"length": 0,
"no_copy": 0,
@@ -332,6 +372,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -342,6 +383,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Select Monthly Distribution to unevenly distribute targets across months.",
"fieldname": "distribution_id",
"fieldtype": "Link",
@@ -350,6 +392,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Target Distribution",
"length": 0,
"no_copy": 0,
@@ -360,6 +403,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -370,6 +414,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "website",
"fieldtype": "Section Break",
"hidden": 0,
@@ -377,6 +422,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
@@ -384,6 +430,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -394,6 +441,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "show_in_website",
"fieldtype": "Check",
"hidden": 0,
@@ -401,6 +449,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Show In Website",
"length": 0,
"no_copy": 0,
@@ -408,6 +457,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -418,6 +468,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "show_in_website",
"fieldname": "section_break_17",
"fieldtype": "Section Break",
@@ -426,12 +477,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -442,6 +495,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "route",
"fieldtype": "Data",
"hidden": 0,
@@ -449,6 +503,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Route",
"length": 0,
"no_copy": 0,
@@ -457,6 +512,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -467,6 +523,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_20",
"fieldtype": "Column Break",
"hidden": 0,
@@ -474,12 +531,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -490,6 +549,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "logo",
"fieldtype": "Attach",
"hidden": 0,
@@ -497,6 +557,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Logo",
"length": 0,
"no_copy": 0,
@@ -505,6 +566,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -515,6 +577,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "partner_website",
"fieldtype": "Data",
"hidden": 0,
@@ -522,6 +585,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Partner website",
"length": 0,
"no_copy": 0,
@@ -529,6 +593,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -539,6 +604,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "show_in_website",
"fieldname": "section_break_22",
"fieldtype": "Section Break",
@@ -547,12 +613,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -563,6 +631,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "introduction",
"fieldtype": "Text",
"hidden": 0,
@@ -570,6 +639,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Introduction",
"length": 0,
"no_copy": 0,
@@ -577,6 +647,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -587,6 +658,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -594,6 +666,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -601,6 +674,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -610,7 +684,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -619,7 +693,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-06-23 14:45:31.978973",
+ "modified": "2016-11-07 05:29:37.597903",
"modified_by": "Administrator",
"module": "Setup",
"name": "Sales Partner",
@@ -635,6 +709,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -655,6 +730,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -675,6 +751,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json
index b42adca..595552e 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.json
+++ b/erpnext/setup/doctype/sales_person/sales_person.json
@@ -11,11 +11,13 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "name_and_employee_id",
"fieldtype": "Section Break",
"hidden": 0,
@@ -23,6 +25,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Name and Employee ID",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "sales_person_name",
"fieldtype": "Data",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Sales Person Name",
"length": 0,
"no_copy": 0,
@@ -57,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -67,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Select company name first.",
"fieldname": "parent_sales_person",
"fieldtype": "Link",
@@ -75,6 +83,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Parent Sales Person",
"length": 0,
"no_copy": 0,
@@ -85,6 +94,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -95,6 +105,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "is_group",
"fieldtype": "Check",
"hidden": 0,
@@ -102,6 +113,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
@@ -112,6 +124,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -122,6 +135,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cb0",
"fieldtype": "Column Break",
"hidden": 0,
@@ -129,12 +143,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -145,6 +161,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
"hidden": 0,
@@ -152,6 +169,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -160,6 +178,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -170,6 +189,36 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@@ -177,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "lft",
"length": 0,
"no_copy": 1,
@@ -186,6 +236,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -196,6 +247,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
@@ -203,6 +255,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "rgt",
"length": 0,
"no_copy": 1,
@@ -212,6 +265,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -222,6 +276,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "old_parent",
"fieldtype": "Data",
"hidden": 1,
@@ -229,6 +284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "old_parent",
"length": 0,
"no_copy": 1,
@@ -238,6 +294,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -248,6 +305,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Set targets Item Group-wise for this Sales Person.",
"fieldname": "target_details_section_break",
"fieldtype": "Section Break",
@@ -256,6 +314,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Person Targets",
"length": 0,
"no_copy": 0,
@@ -265,6 +324,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -275,6 +335,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "targets",
"fieldtype": "Table",
"hidden": 0,
@@ -282,6 +343,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Targets",
"length": 0,
"no_copy": 0,
@@ -292,6 +354,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -302,6 +365,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Select Monthly Distribution to unevenly distribute targets across months.",
"fieldname": "distribution_id",
"fieldtype": "Link",
@@ -310,6 +374,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Target Distribution",
"length": 0,
"no_copy": 0,
@@ -320,6 +385,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -338,7 +404,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-14 12:44:43.408367",
+ "modified": "2016-12-12 18:47:13.924225",
"modified_by": "Administrator",
"module": "Setup",
"name": "Sales Person",
@@ -354,6 +420,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -374,6 +441,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -394,6 +462,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/setup/doctype/sms_settings/sms_settings.json b/erpnext/setup/doctype/sms_settings/sms_settings.json
index ab2adeb..23d6fa2 100755
--- a/erpnext/setup/doctype/sms_settings/sms_settings.json
+++ b/erpnext/setup/doctype/sms_settings/sms_settings.json
@@ -163,7 +163,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.json b/erpnext/setup/doctype/supplier_type/supplier_type.json
index 8d34022..5e62099 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.json
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.json
@@ -159,7 +159,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
index 8af6321..bede595 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -16,6 +16,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 0,
@@ -23,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -32,6 +34,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -42,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
@@ -49,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -57,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -67,6 +73,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "terms",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -74,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -83,6 +91,36 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "terms_and_conditions_help",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Terms and Conditions Help",
+ "length": 0,
+ "no_copy": 0,
+ "options": "<h4>Standard Terms and Conditions Example</h4>\n\n<pre>Delivery Terms for Order number {{ name }}\n\n-Order Date : {{ transaction_date }} \n-Expected Delivery Date : {{ delivery_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The fieldnames you can use in your standard reply are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Langauge. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -101,7 +139,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-25 05:24:25.093905",
+ "modified": "2016-12-12 17:31:53.349301",
"modified_by": "Administrator",
"module": "Setup",
"name": "Terms and Conditions",
@@ -117,6 +155,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -137,6 +176,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -157,6 +197,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -177,6 +218,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -197,6 +239,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -217,6 +260,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -231,5 +275,6 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
+ "sort_order": "ASC",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
index 52f5156..d2b68b4 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
@@ -3,8 +3,18 @@
from __future__ import unicode_literals
import frappe
-
+import json
from frappe.model.document import Document
+from frappe.utils.jinja import validate_template
class TermsandConditions(Document):
- pass
\ No newline at end of file
+ def validate(self):
+ validate_template(self.terms)
+
+@frappe.whitelist()
+def get_terms_and_conditions(template_name, doc):
+ if isinstance(doc, basestring):
+ doc = json.loads(doc)
+
+ terms_and_conditions = frappe.get_doc("Terms and Conditions", template_name)
+ return frappe.render_template(terms_and_conditions.terms, doc)
\ No newline at end of file
diff --git a/erpnext/setup/doctype/territory/territory.json b/erpnext/setup/doctype/territory/territory.json
index e0f44de..e920c9d 100644
--- a/erpnext/setup/doctype/territory/territory.json
+++ b/erpnext/setup/doctype/territory/territory.json
@@ -309,7 +309,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-map-marker",
+ "icon": "fa fa-map-marker",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/doctype/uom/uom.json b/erpnext/setup/doctype/uom/uom.json
index cea21de..609c6c0 100644
--- a/erpnext/setup/doctype/uom/uom.json
+++ b/erpnext/setup/doctype/uom/uom.json
@@ -67,7 +67,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-compass",
+ "icon": "fa fa-compass",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 9971baa..7b71675 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -27,7 +27,7 @@
def set_single_defaults():
for dt in ('Accounts Settings', 'Print Settings', 'HR Settings', 'Buying Settings',
- 'Selling Settings', 'Stock Settings'):
+ 'Selling Settings', 'Stock Settings', 'Daily Work Summary Settings'):
default_values = frappe.db.sql("""select fieldname, `default` from `tabDocField`
where parent=%s""", dt)
if default_values:
diff --git a/erpnext/setup/setup_wizard/domainify.py b/erpnext/setup/setup_wizard/domainify.py
index 4d6ea5c..14e2f33 100644
--- a/erpnext/setup/setup_wizard/domainify.py
+++ b/erpnext/setup/setup_wizard/domainify.py
@@ -97,6 +97,7 @@
'''Add, remove roles from `data.allow_roles` or `data.remove_roles`'''
def remove_role(role):
frappe.db.sql('delete from tabUserRole where role=%s', role)
+ frappe.set_value('Role', role, 'disabled', 1)
if data.remove_roles:
for role in data.remove_roles:
@@ -104,7 +105,7 @@
if data.allow_roles:
# remove all roles other than allowed roles
- data.allow_roles += ['Administrator', 'Guest', 'System Manager']
+ data.allow_roles += ['Administrator', 'Guest', 'System Manager', 'All']
for role in frappe.get_all('Role'):
if not (role.name in data.allow_roles):
remove_role(role.name)
diff --git a/erpnext/setup/setup_wizard/install_fixtures.py b/erpnext/setup/setup_wizard/install_fixtures.py
index a80e6d9..1589b3b 100644
--- a/erpnext/setup/setup_wizard/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/install_fixtures.py
@@ -31,8 +31,8 @@
'is_group': 0, 'parent_item_group': _('All Item Groups') },
# salary component
- {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax')},
- {'doctype': 'Salary Component', 'salary_component': _('Basic'), 'description': _('Basic')},
+ {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax'), 'type': 'Deduction'},
+ {'doctype': 'Salary Component', 'salary_component': _('Basic'), 'description': _('Basic'), 'type': 'Earning'},
# expense claim type
{'doctype': 'Expense Claim Type', 'name': _('Calls'), 'expense_type': _('Calls')},
@@ -186,9 +186,6 @@
{'doctype': "Print Heading", 'print_heading': _("Credit Note")},
{'doctype': "Print Heading", 'print_heading': _("Debit Note")},
-
- {"doctype": "Salary Component", "salary_component": _("Basic")},
- {"doctype": "Salary Component", "salary_component": _("Income Tax")},
]
from erpnext.setup.setup_wizard.industry_type import get_industry_types
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 646aef1..395ea51 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -88,6 +88,7 @@
'abbr':args.get('company_abbr'),
'default_currency':args.get('currency'),
'country': args.get('country'),
+ 'create_chart_of_accounts_based_on': 'Standard Template',
'chart_of_accounts': args.get(('chart_of_accounts')),
'domain': args.get('domain')
}).insert()
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index eda2042..0c214e4 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -5,7 +5,8 @@
import frappe
from frappe import _, throw
from frappe.utils import flt
-
+from frappe.utils import get_datetime_str, nowdate
+
def get_company_currency(company):
currency = frappe.db.get_value("Company", company, "default_currency", cache=True)
if not currency:
@@ -64,36 +65,44 @@
frappe.db.commit()
@frappe.whitelist()
-def get_exchange_rate(from_currency, to_currency):
+def get_exchange_rate(from_currency, to_currency, transaction_date=None):
+ if not transaction_date:
+ transaction_date = nowdate()
if not (from_currency and to_currency):
+ # manqala 19/09/2016: Should this be an empty return or should it throw and exception?
return
if from_currency == to_currency:
return 1
- exchange = "%s-%s" % (from_currency, to_currency)
- value = flt(frappe.db.get_value("Currency Exchange", exchange, "exchange_rate"))
+ # cksgb 19/09/2016: get last entry in Currency Exchange with from_currency and to_currency.
+ entries = frappe.get_all("Currency Exchange", fields = ["exchange_rate"],
+ filters=[
+ ["date", "<=", get_datetime_str(transaction_date)],
+ ["from_currency", "=", from_currency],
+ ["to_currency", "=", to_currency]
+ ], order_by="date desc", limit=1)
+
+ if entries:
+ return flt(entries[0].exchange_rate)
- if not value:
- try:
- cache = frappe.cache()
- key = "currency_exchange_rate:{0}:{1}".format(from_currency, to_currency)
- value = cache.get(key)
+ try:
+ cache = frappe.cache()
+ key = "currency_exchange_rate:{0}:{1}".format(from_currency, to_currency)
+ value = cache.get(key)
- if not value:
- import requests
- response = requests.get("http://api.fixer.io/latest", params={
- "base": from_currency,
- "symbols": to_currency
- })
- # expire in 6 hours
- response.raise_for_status()
- value = response.json()["rates"][to_currency]
- cache.setex(key, value, 6 * 60 * 60)
+ if not value:
+ import requests
+ response = requests.get("http://api.fixer.io/latest", params={
+ "base": from_currency,
+ "symbols": to_currency
+ })
+ # expire in 6 hours
+ response.raise_for_status()
+ value = response.json()["rates"][to_currency]
+ cache.setex(key, value, 6 * 60 * 60)
- return flt(value)
- except:
- frappe.msgprint(_("Unable to find exchange rate for {0} to {1}").format(from_currency, to_currency))
- return 0.0
- else:
- return value
+ return flt(value)
+ except:
+ frappe.msgprint(_("Unable to find exchange rate for {0} to {1} for key date {2}").format(from_currency, to_currency, transaction_date))
+ return 0.0
\ No newline at end of file
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index c4522f0..b04b427 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -338,7 +338,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-shopping-cart",
+ "icon": "fa fa-shopping-cart",
"idx": 1,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
index d8d00ef..6915ef5 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
@@ -8,6 +8,7 @@
from frappe import _, msgprint
from frappe.utils import comma_and
from frappe.model.document import Document
+from frappe.utils import get_datetime, get_datetime_str, now_datetime
class ShoppingCartSetupError(frappe.ValidationError): pass
@@ -38,11 +39,18 @@
expected_to_exist = [currency + "-" + company_currency
for currency in price_list_currency_map.values()
if currency != company_currency]
+
+ # manqala 20/09/2016: set up selection parameters for query from tabCurrency Exchange
+ from_currency = [currency for currency in price_list_currency_map.values() if currency != company_currency]
+ to_currency = company_currency
+ # manqala end
if expected_to_exist:
- exists = frappe.db.sql_list("""select name from `tabCurrency Exchange`
- where name in (%s)""" % (", ".join(["%s"]*len(expected_to_exist)),),
- tuple(expected_to_exist))
+ # manqala 20/09/2016: modify query so that it uses date in the selection from Currency Exchange.
+ # exchange rates defined with date less than the date on which this document is being saved will be selected
+ exists = frappe.db.sql_list("""select CONCAT(from_currency,'-',to_currency) from `tabCurrency Exchange`
+ where from_currency in (%s) and to_currency = "%s" and date <= curdate()""" % (", ".join(["%s"]*len(from_currency)), to_currency), tuple(from_currency))
+ # manqala end
missing = list(set(expected_to_exist).difference(exists))
diff --git a/erpnext/shopping_cart/product.py b/erpnext/shopping_cart/product.py
index 6a6cb69..24e4d42 100644
--- a/erpnext/shopping_cart/product.py
+++ b/erpnext/shopping_cart/product.py
@@ -4,9 +4,11 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, fmt_money
+from frappe.utils import cint, fmt_money, flt
from erpnext.shopping_cart.cart import _get_cart_quotation
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import is_cart_enabled
+from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings \
+ import is_cart_enabled, get_shopping_cart_settings
+from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
@frappe.whitelist(allow_guest=True)
def get_product_info(item_code):
@@ -51,12 +53,14 @@
in_stock = in_stock[0][0] > 0 and 1 or 0
else:
- in_stock = -1
+ in_stock = 0
return in_stock
-def get_price(item_code, template_item_code, price_list):
+def get_price(item_code, template_item_code, price_list, qty=1):
if price_list:
+ cart_settings = get_shopping_cart_settings()
+
price = frappe.get_all("Item Price", fields=["price_list_rate", "currency"],
filters={"price_list": price_list, "item_code": item_code})
@@ -65,4 +69,22 @@
filters={"price_list": price_list, "item_code": template_item_code})
if price:
+ pricing_rule = get_pricing_rule_for_item(frappe._dict({
+ "item_code": item_code,
+ "qty": qty,
+ "transaction_type": "selling",
+ "price_list": price_list,
+ "customer_group": cart_settings.default_customer_group,
+ "company": cart_settings.company,
+ "conversion_rate": 1,
+ "for_shopping_cart": True
+ }))
+
+ if pricing_rule:
+ if pricing_rule.pricing_rule_for == "Discount Percentage":
+ price[0].price_list_rate = flt(price[0].price_list_rate * (1.0 - (pricing_rule.discount_percentage / 100.0)))
+
+ if pricing_rule.pricing_rule_for == "Price":
+ price[0].price_list_rate = pricing_rule.price_list_rate
+
return price[0]
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index 58a2c79..a1b90f9 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -30,6 +30,7 @@
"outstanding_amount": (">", 0),
"docstatus": ("<", 2)
},
+ "Payment Entry": {"docstatus": 0},
"Leave Application": {"status": "Open"},
"Expense Claim": {"approval_status": "Draft"},
"Job Applicant": {"status": "Open"},
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 33296ee..43bd6d4 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -46,6 +46,7 @@
args: {
item_code: this.item_code,
warehouse: this.warehouse,
+ item_group: this.item_group,
start: this.start,
sort_by: this.sort_by,
sort_order: this.sort_order,
diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py
index 5a00b3d..28ea045 100644
--- a/erpnext/stock/dashboard/item_dashboard.py
+++ b/erpnext/stock/dashboard/item_dashboard.py
@@ -3,12 +3,38 @@
import frappe
@frappe.whitelist()
-def get_data(item_code=None, warehouse=None, start=0, sort_by='actual_qty', sort_order='desc'):
- filters = {}
+def get_data(item_code=None, warehouse=None, item_group=None,
+ start=0, sort_by='actual_qty', sort_order='desc'):
+ '''Return data to render the item dashboard'''
+ conditions = []
+ values = []
if item_code:
- filters['item_code'] = item_code
+ conditions.append('b.item_code=%s')
+ values.append(item_code)
if warehouse:
- filters['warehouse'] = warehouse
- return frappe.get_list("Bin", filters=filters, fields=['item_code', 'warehouse',
- 'projected_qty', 'reserved_qty', 'reserved_qty_for_production', 'actual_qty', 'valuation_rate'],
- order_by='{0} {1}'.format(sort_by, sort_order), start=start, page_length = 21)
\ No newline at end of file
+ conditions.append('b.warehouse=%s')
+ values.append(warehouse)
+ if item_group:
+ conditions.append('i.item_group=%s')
+ values.append(item_group)
+
+ if conditions:
+ conditions = ' and ' + ' and '.join(conditions)
+ else:
+ conditions = ''
+
+ return frappe.db.sql('''
+ select
+ b.item_code, b.warehouse, b.projected_qty, b.reserved_qty,
+ b.reserved_qty_for_production, b.actual_qty, b.valuation_rate, i.item_name
+ from
+ tabBin b, tabItem i
+ where
+ b.item_code = i.name
+ {conditions}
+ order by
+ {sort_by} {sort_order}
+ limit
+ {start}, 21
+ '''.format(conditions=conditions, sort_by=sort_by, sort_order=sort_order,
+ start=start), values, as_dict=True)
diff --git a/erpnext/stock/dashboard/item_dashboard_list.html b/erpnext/stock/dashboard/item_dashboard_list.html
index f9ffbb3..c1792a9 100644
--- a/erpnext/stock/dashboard/item_dashboard_list.html
+++ b/erpnext/stock/dashboard/item_dashboard_list.html
@@ -7,7 +7,9 @@
<div class="col-sm-3 small" style="margin-top: 8px;">
{% if show_item %}
<a data-type="item"
- data-name="{{ d.item_code }}">{{ d.item_code }}</a>
+ data-name="{{ d.item_code }}">{{ d.item_code }}
+ {% if d.item_name != d.item_code %}({{ d.item_name }}){% endif %}
+ </a>
{% endif %}
</div>
<div class="col-sm-4 small">
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index 1abe9b3..ef31cfd 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -3,22 +3,28 @@
"allow_import": 1,
"allow_rename": 0,
"autoname": "field:batch_id",
+ "beta": 0,
"creation": "2013-03-05 14:50:38",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "batch_id",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Batch ID",
"length": 0,
"no_copy": 1,
@@ -26,7 +32,9 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -37,12 +45,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Item",
"length": 0,
"no_copy": 0,
@@ -51,7 +62,9 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -62,18 +75,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -84,12 +102,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "expiry_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expiry Date",
"length": 0,
"no_copy": 0,
@@ -97,7 +118,9 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -108,18 +131,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -130,12 +158,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Batch Description",
"length": 0,
"no_copy": 0,
@@ -143,7 +174,9 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -154,15 +187,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-archive",
+ "icon": "fa fa-archive",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 5,
- "modified": "2015-11-16 06:29:42.315839",
+ "modified": "2016-11-07 05:50:33.973883",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
@@ -178,6 +212,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -189,7 +224,9 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "title_field": "item"
+ "title_field": "item",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/bin/bin.json b/erpnext/stock/doctype/bin/bin.json
index 6557db9..0481cfc 100644
--- a/erpnext/stock/doctype/bin/bin.json
+++ b/erpnext/stock/doctype/bin/bin.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -82,6 +84,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Reserved Quantity",
"length": 0,
"no_copy": 0,
@@ -111,6 +114,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Actual Quantity",
"length": 0,
"no_copy": 0,
@@ -140,6 +144,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Ordered Quantity",
"length": 0,
"no_copy": 0,
@@ -169,6 +174,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Requested Quantity",
"length": 0,
"no_copy": 0,
@@ -197,6 +203,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Planned Qty",
"length": 0,
"no_copy": 0,
@@ -225,6 +232,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Projected Qty",
"length": 0,
"no_copy": 0,
@@ -253,6 +261,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reserved Qty for Production",
"length": 0,
"no_copy": 0,
@@ -280,6 +289,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Moving Average Rate",
"length": 0,
"no_copy": 0,
@@ -308,6 +318,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "UOM",
"length": 0,
"no_copy": 0,
@@ -337,6 +348,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "FCFS Rate",
"length": 0,
"no_copy": 0,
@@ -365,6 +377,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valuation Rate",
"length": 0,
"no_copy": 0,
@@ -393,6 +406,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock Value",
"length": 0,
"no_copy": 0,
@@ -420,7 +434,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-27 16:31:55.929378",
+ "modified": "2016-12-15 14:51:43.312590",
"modified_by": "Administrator",
"module": "Stock",
"name": "Bin",
@@ -453,27 +467,6 @@
"cancel": 0,
"create": 0,
"delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index ec2da53..204e98a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -6,16 +6,24 @@
frappe.provide("erpnext.stock");
frappe.provide("erpnext.stock.delivery_note");
-frappe.ui.form.on('Delivery Note', 'onload', function(frm) {
- frm.set_indicator_formatter('item_code',
- function(doc) {
- return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange"
+frappe.ui.form.on("Delivery Note", {
+ setup: function(frm) {
+ frm.set_indicator_formatter('item_code',
+ function(doc) {
+ return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange"
+ })
+
+ frm.set_query("warehouse", "items", function() {
+ return {
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
+ }
})
- erpnext.queries.setup_queries(frm, "Warehouse", function() {
- return erpnext.queries.warehouse(frm.doc);
- });
-})
+ }
+});
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
refresh: function(doc, dt, dn) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 402f595..8272977 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery To",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -106,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -135,6 +139,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -165,6 +170,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -191,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -217,6 +224,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -249,6 +257,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -281,6 +290,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 1,
@@ -311,6 +321,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer's Purchase Order No",
"length": 0,
"no_copy": 0,
@@ -342,6 +353,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer's Purchase Order Date",
"length": 0,
"no_copy": 0,
@@ -372,6 +384,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Return",
"length": 0,
"no_copy": 1,
@@ -400,6 +413,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Return Against Delivery Note",
"length": 0,
"no_copy": 1,
@@ -429,10 +443,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
- "options": "icon-bullhorn",
+ "options": "fa fa-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -456,6 +471,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -483,6 +499,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -509,6 +526,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -536,6 +554,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -562,6 +581,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -588,6 +608,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -615,6 +636,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -643,6 +665,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Address Name",
"length": 0,
"no_copy": 0,
@@ -670,6 +693,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billing Address",
"length": 0,
"no_copy": 0,
@@ -697,6 +721,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
@@ -725,6 +750,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@@ -752,10 +778,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -779,6 +806,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -809,6 +837,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -838,6 +867,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -863,6 +893,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -892,6 +923,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -920,6 +952,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -947,6 +980,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -973,11 +1007,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1001,6 +1036,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -1031,11 +1067,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Packing List",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-suitcase",
+ "options": "fa fa-suitcase",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1059,6 +1096,7 @@
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+ "in_standard_filter": 0,
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- "options": "icon-money",
+ "options": "fa fa-money",
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@@ -1771,6 +1834,7 @@
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+ "in_standard_filter": 0,
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@@ -1802,6 +1866,7 @@
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"in_list_view": 0,
+ "in_standard_filter": 0,
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@@ -1834,6 +1899,7 @@
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+ "in_standard_filter": 0,
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@@ -2187,6 +2264,7 @@
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+ "in_standard_filter": 0,
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@@ -2928,6 +3031,7 @@
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+ "in_standard_filter": 0,
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@@ -2948,7 +3052,7 @@
{
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+ "collapsible": 1,
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+ "in_standard_filter": 0,
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@@ -3004,7 +3110,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-truck",
+ "icon": "fa fa-truck",
"idx": 146,
"image_view": 0,
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@@ -3014,7 +3120,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 16:10:53.936936",
+ "modified": "2016-12-16 03:56:08.745185",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py b/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
index adbfa4d..c296d8c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
@@ -2,10 +2,10 @@
def get_data():
return {
- 'fieldname': 'delivery_note_no',
+ 'fieldname': 'delivery_note',
'non_standard_fieldnames': {
- 'Sales Invoice': 'delivery_note',
- 'Packing Slip': 'delivery_note',
+ 'Stock Entry': 'delivery_note_no',
+ 'Quality Inspection': 'reference_name'
},
'internal_links': {
'Sales Order': ['items', 'against_sales_order'],
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 5bba56d..1cb0fcd 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -24,6 +24,7 @@
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@@ -50,6 +51,7 @@
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"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Code",
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"no_copy": 0,
@@ -81,6 +83,7 @@
"ignore_xss_filter": 0,
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+ "in_standard_filter": 0,
"label": "Item Name",
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@@ -136,6 +140,7 @@
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+ "in_standard_filter": 0,
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@@ -443,6 +458,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -474,6 +490,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Discount and Margin",
"length": 0,
"no_copy": 0,
@@ -502,6 +519,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Discount on Price List Rate (%)",
"length": 0,
"no_copy": 0,
@@ -532,6 +550,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -559,6 +578,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin Type",
"length": 0,
"no_copy": 0,
@@ -588,6 +608,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Margin Rate or Amount",
"length": 0,
"no_copy": 0,
@@ -616,6 +637,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Margin",
"length": 0,
"no_copy": 0,
@@ -643,6 +665,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -668,6 +691,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Rate",
"length": 0,
"no_copy": 0,
@@ -699,6 +723,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
@@ -730,6 +755,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -755,6 +781,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rate (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -786,6 +813,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -817,6 +845,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Pricing Rule",
"length": 0,
"no_copy": 0,
@@ -844,6 +873,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -870,6 +900,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Rate",
"length": 0,
"no_copy": 0,
@@ -898,6 +929,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Amount",
"length": 0,
"no_copy": 0,
@@ -926,6 +958,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -952,6 +985,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Rate (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -980,6 +1014,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1008,6 +1043,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse and Reference",
"length": 0,
"no_copy": 0,
@@ -1034,6 +1070,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "From Warehouse",
"length": 0,
"no_copy": 0,
@@ -1067,6 +1104,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Warehouse (Optional)",
"length": 0,
"no_copy": 1,
@@ -1088,6 +1126,63 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "quality_inspection",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Quality Inspection",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Quality Inspection",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "serial_no",
"fieldtype": "Text",
"hidden": 0,
@@ -1095,6 +1190,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Serial No",
"length": 0,
"no_copy": 1,
@@ -1123,6 +1219,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Batch No",
"length": 0,
"no_copy": 0,
@@ -1152,6 +1249,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Available Qty at From Warehouse",
"length": 0,
"no_copy": 1,
@@ -1183,6 +1281,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Available Batch Qty at From Warehouse",
"length": 0,
"no_copy": 1,
@@ -1213,6 +1312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@@ -1242,6 +1342,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Brand Name",
"length": 0,
"no_copy": 0,
@@ -1273,6 +1374,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Tax Rate",
"length": 0,
"no_copy": 0,
@@ -1301,6 +1403,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1326,6 +1429,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Expense Account",
"length": 0,
"no_copy": 1,
@@ -1355,6 +1459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 1,
@@ -1383,6 +1488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Sales Order",
"length": 0,
"no_copy": 1,
@@ -1410,6 +1516,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Sales Invoice",
"length": 0,
"no_copy": 1,
@@ -1437,6 +1544,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Sales Order Item",
"length": 0,
"no_copy": 1,
@@ -1467,6 +1575,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Against Sales Invoice Item",
"length": 0,
"no_copy": 1,
@@ -1494,6 +1603,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Installed Qty",
"length": 0,
"no_copy": 1,
@@ -1524,6 +1634,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Billed Amt",
"length": 0,
"no_copy": 1,
@@ -1552,6 +1663,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Page Break",
"length": 0,
"no_copy": 0,
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 42b50e3..5d2d557 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,2752 +1,2869 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "beta": 0,
- "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "Standard",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "beta": 0,
+ "creation": "2013-05-03 10:45:46",
+ "custom": 0,
+ "default_print_format": "Standard",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_and_description_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "icon-flag",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "name_and_description_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-flag",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "ITEM-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "ITEM-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "item_code",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "item_code",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "variant_of",
- "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Variant Of",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "variant_of",
+ "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Barcode",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "item_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Item Group",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
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+ "search_index": 0,
+ "set_only_once": 0,
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- },
+ },
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- "allow_on_submit": 0,
- "bold": 0,
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- "depends_on": "is_stock_item",
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+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "default": "2099-12-31",
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+ "fieldtype": "Date",
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+ "in_list_view": 0,
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+ },
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- "default": "",
- "depends_on": "eval:doc.is_stock_item",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "has_batch_no",
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+ "in_filter": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "depends_on": "eval:doc.is_stock_item",
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- "fieldname": "has_serial_no",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
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+ "collapsible": 0,
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+ "depends_on": "eval:doc.is_stock_item",
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+ "fieldtype": "Check",
+ "hidden": 0,
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"width": "50%"
- },
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- },
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{
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- },
+ },
{
- "allow_on_submit": 0,
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- "depends_on": "eval:doc.is_stock_item",
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- "depends_on": "is_stock_item",
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- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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+ "search_index": 0,
+ "set_only_once": 0,
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- },
+ },
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- },
+ },
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 1,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "is_custom": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Manufacturing User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_name,description,item_group,customer_code",
- "sort_field": "idx desc, modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "sort_field": "idx desc, modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item_dashboard.py b/erpnext/stock/doctype/item/item_dashboard.py
index b40b196..c721086 100644
--- a/erpnext/stock/doctype/item/item_dashboard.py
+++ b/erpnext/stock/doctype/item/item_dashboard.py
@@ -28,7 +28,7 @@
{
'label': _('Buy'),
'items': ['Material Request', 'Supplier Quotation', 'Request for Quotation',
- 'Purchase Order', 'Purchase Invoice']
+ 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
},
{
'label': _('Traceability'),
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.json b/erpnext/stock/doctype/item_attribute/item_attribute.json
index 338a0bc..8c02928 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.json
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.json
@@ -224,7 +224,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-edit",
+ "icon": "fa fa-edit",
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
diff --git a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
index aac9c1c..68edfc9 100644
--- a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+++ b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
@@ -65,7 +65,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-edit",
+ "icon": "fa fa-edit",
"idx": 0,
"image_view": 0,
"in_create": 0,
diff --git a/erpnext/stock/doctype/item_price/item_price.json b/erpnext/stock/doctype/item_price/item_price.json
index 0dcf264..5f08262 100644
--- a/erpnext/stock/doctype/item_price/item_price.json
+++ b/erpnext/stock/doctype/item_price/item_price.json
@@ -3,30 +3,38 @@
"allow_import": 1,
"allow_rename": 0,
"autoname": "ITEM-PRICE-.#####",
+ "beta": 0,
"creation": "2013-05-02 16:29:48",
"custom": 0,
"description": "Multiple Item prices.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "price_list_details",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tags",
+ "options": "fa fa-tags",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -37,19 +45,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "price_list",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Price List",
"length": 0,
"no_copy": 0,
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -60,18 +73,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "buying",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Buying",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -82,18 +100,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "selling",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Selling",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -104,19 +127,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_details",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -127,12 +155,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -141,7 +172,9 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -152,12 +185,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "price_list_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Rate",
"length": 0,
"no_copy": 0,
@@ -166,7 +202,9 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -177,19 +215,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -200,17 +243,22 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "col_br_1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -221,18 +269,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -243,18 +296,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_description",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -265,18 +323,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_12",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -287,19 +350,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "bulk_import_help",
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bulk Import Help",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -309,15 +377,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-flag",
+ "icon": "fa fa-flag",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:48.400288",
+ "modified": "2016-12-15 14:52:09.842544",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",
@@ -333,6 +402,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -353,6 +423,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -364,7 +435,10 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "title_field": "item_code"
+ "sort_order": "ASC",
+ "title_field": "item_code",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
index 15a5759..525853b 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
@@ -37,7 +37,7 @@
'<br><br>',
'<table class="table table-bordered" style="background-color: #f9f9f9;">',
'<tr><td>',
- '<h4><i class="icon-hand-right"></i> ',
+ '<h4><i class="fa fa-hand-right"></i> ',
__('Notes'),
':</h4>',
'<ul>',
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
index d6fdd87..227541f 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Receipts",
"length": 0,
"no_copy": 0,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Items From Purchase Receipts",
"length": 0,
"no_copy": 0,
@@ -131,6 +135,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Receipt Items",
"length": 0,
"no_copy": 1,
@@ -158,6 +163,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -185,6 +191,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "Simple",
@@ -212,6 +219,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -239,6 +247,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -266,6 +275,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -293,6 +303,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Distribute Charges Based On",
"length": 0,
"no_copy": 0,
@@ -321,6 +332,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -347,6 +359,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Landed Cost Help",
"length": 0,
"no_copy": 0,
@@ -365,7 +378,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-usd",
+ "icon": "fa fa-usd",
"idx": 0,
"image_view": 0,
"in_create": 0,
@@ -374,7 +387,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:11:19.832518",
+ "modified": "2016-11-07 05:09:46.981120",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Voucher",
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.json b/erpnext/stock/doctype/manufacturer/manufacturer.json
index ea69ca0..0840e56 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.json
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -159,7 +159,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-certificate",
+ "icon": "fa fa-certificate",
"idx": 0,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 44b7dea..2b1fb7f 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -43,7 +43,7 @@
if(doc.docstatus==0) {
cur_frm.add_custom_button(__("Get Items from BOM"),
- cur_frm.cscript.get_items_from_bom, "icon-sitemap", "btn-default");
+ cur_frm.cscript.get_items_from_bom, "fa fa-sitemap", "btn-default");
}
if(doc.docstatus == 1 && doc.status != 'Stopped') {
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 800854d..926415d 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-pushpin",
+ "options": "fa fa-pushpin",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -78,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Type",
"length": 0,
"no_copy": 0,
@@ -105,6 +108,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -130,6 +134,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -159,6 +164,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -191,6 +197,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -222,11 +229,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -250,6 +258,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -279,11 +288,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -307,6 +317,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Requested For",
"length": 0,
"no_copy": 0,
@@ -334,6 +345,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 1,
@@ -364,6 +376,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -392,6 +405,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -424,6 +438,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Ordered",
"length": 0,
"no_copy": 1,
@@ -452,6 +467,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Details",
"length": 0,
"no_copy": 0,
@@ -479,6 +495,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -508,6 +525,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@@ -536,11 +554,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -564,6 +583,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -593,6 +613,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions Content",
"length": 0,
"no_copy": 0,
@@ -612,7 +633,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-ticket",
+ "icon": "fa fa-ticket",
"idx": 70,
"image_view": 0,
"in_create": 0,
@@ -622,7 +643,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 16:11:40.278048",
+ "modified": "2016-12-15 14:52:32.240406",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",
diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js
index 6880aea..eb14930 100644
--- a/erpnext/stock/doctype/material_request/material_request_list.js
+++ b/erpnext/stock/doctype/material_request/material_request_list.js
@@ -3,8 +3,10 @@
get_indicator: function(doc) {
if(doc.status=="Stopped") {
return [__("Stopped"), "red", "status,=,Stopped"];
+ } else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 0.00) {
+ return [__("Pending"), "orange", "per_ordered,=,0"];
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) {
- return [__("Pending"), "orange", "per_ordered,<,100"];
+ return [__("Partially Ordered"), "orange", "per_ordered,<,100"];
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 100) {
if (doc.material_request_type == "Purchase") {
return [__("Ordered"), "green", "per_ordered,=,100"];
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index f7ca7d9..b1d6ec0 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -34,6 +35,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -53,12 +55,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -77,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -87,6 +92,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -106,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -114,6 +121,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -132,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -142,6 +151,7 @@
"print_hide_if_no_value": 0,
"print_width": "250px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -161,6 +171,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -168,6 +179,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -186,6 +198,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -194,6 +207,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -212,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Quantity and Warehouse",
"length": 0,
"no_copy": 0,
@@ -219,6 +234,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -237,6 +253,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Quantity",
"length": 0,
"no_copy": 0,
@@ -247,6 +264,7 @@
"print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -266,6 +284,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
@@ -277,6 +296,7 @@
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -296,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "For Warehouse",
"length": 0,
"no_copy": 0,
@@ -307,6 +328,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -326,12 +348,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -351,6 +375,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Required Date",
"length": 0,
"no_copy": 0,
@@ -361,6 +386,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -380,6 +406,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -387,6 +414,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -406,6 +434,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@@ -416,6 +445,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -434,6 +464,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
@@ -445,6 +476,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -464,6 +496,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lead Time Date",
"length": 0,
"no_copy": 1,
@@ -473,6 +506,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -491,6 +525,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Order",
"length": 0,
"no_copy": 0,
@@ -499,6 +534,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -517,6 +553,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -526,6 +563,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -544,12 +582,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -568,6 +608,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Min Order Qty",
"length": 0,
"no_copy": 1,
@@ -578,6 +619,7 @@
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -597,6 +639,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Projected Qty",
"length": 0,
"no_copy": 1,
@@ -607,6 +650,7 @@
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -626,6 +670,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Qty",
"length": 0,
"no_copy": 1,
@@ -634,6 +679,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
@@ -652,6 +698,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Completed Qty",
"length": 0,
"no_copy": 1,
@@ -661,6 +708,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -679,6 +727,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Page Break",
"length": 0,
"no_copy": 1,
@@ -688,6 +737,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -705,7 +755,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-10-17 04:58:33.317145",
+ "modified": "2016-12-08 14:49:48.397015",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json
index d8c7952..3359084 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.json
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -575,7 +575,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-suitcase",
+ "icon": "fa fa-suitcase",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/stock/doctype/price_list/price_list.js b/erpnext/stock/doctype/price_list/price_list.js
index f109633..23ac6fd 100644
--- a/erpnext/stock/doctype/price_list/price_list.js
+++ b/erpnext/stock/doctype/price_list/price_list.js
@@ -8,6 +8,6 @@
"price_list": cur_frm.doc.name
};
frappe.set_route("Report", "Item Price");
- }, "icon-money");
+ }, "fa fa-money");
}
});
diff --git a/erpnext/stock/doctype/price_list/price_list.json b/erpnext/stock/doctype/price_list/price_list.json
index cc323fa..73674ee 100644
--- a/erpnext/stock/doctype/price_list/price_list.json
+++ b/erpnext/stock/doctype/price_list/price_list.json
@@ -3,30 +3,38 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:price_list_name",
+ "beta": 0,
"creation": "2013-01-25 11:35:09",
"custom": 0,
"description": "Price List Master",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "1",
"fieldname": "enabled",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Enabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -37,17 +45,22 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "sb_1",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -58,12 +71,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "price_list_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Name",
"length": 0,
"no_copy": 1,
@@ -71,7 +87,9 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -82,19 +100,24 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -105,18 +128,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "buying",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Buying",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -127,18 +155,23 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "selling",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Selling",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -149,17 +182,22 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -170,12 +208,15 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "countries",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Applicable for Countries",
"length": 0,
"no_copy": 0,
@@ -183,7 +224,9 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -193,15 +236,16 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-tags",
+ "icon": "fa fa-tags",
"idx": 1,
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2015-11-16 06:29:51.852676",
+ "modified": "2016-11-07 05:32:09.570045",
"modified_by": "Administrator",
"module": "Stock",
"name": "Price List",
@@ -217,6 +261,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -237,6 +282,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -257,6 +303,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -277,6 +324,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -297,6 +345,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
@@ -308,7 +357,9 @@
"write": 0
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "currency"
+ "search_fields": "currency",
+ "track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index d477189..457a7c2 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -7,21 +7,6 @@
frappe.ui.form.on("Purchase Receipt", {
onload: function(frm) {
- // default values for quotation no
- var qa_no = frappe.meta.get_docfield("Purchase Receipt Item", "qa_no");
- qa_no.get_route_options_for_new_doc = function(field) {
- if(frm.is_new()) return;
- var doc = field.doc;
- return {
- "inspection_type": "Incoming",
- "purchase_receipt_no": frm.doc.name,
- "item_code": doc.item_code,
- "description": doc.description,
- "item_serial_no": doc.serial_no ? doc.serial_no.split("\n")[0] : null,
- "batch_no": doc.batch_no
- }
- }
-
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {
return {
@@ -40,7 +25,8 @@
["Warehouse", "is_group", "=", 0]
]
}
- })
+ });
+
}
});
@@ -190,14 +176,6 @@
}
}
-cur_frm.fields_dict.items.grid.get_field("qa_no").get_query = function(doc) {
- return {
- filters: {
- 'docstatus': 1
- }
- }
-}
-
cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn]
return {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 5c8a658..b4bad54 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -23,10 +23,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -136,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -168,6 +173,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 0,
@@ -194,6 +200,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -223,6 +230,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 1,
@@ -254,6 +262,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Time",
"length": 0,
"no_copy": 1,
@@ -285,6 +294,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -316,6 +326,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Return",
"length": 0,
"no_copy": 1,
@@ -344,6 +355,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Return Against Purchase Receipt",
"length": 0,
"no_copy": 1,
@@ -372,6 +384,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
@@ -399,6 +412,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
@@ -426,6 +440,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
@@ -454,6 +469,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -480,6 +496,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
@@ -506,6 +523,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -532,6 +550,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
@@ -558,6 +577,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -585,6 +605,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Select Shipping Address",
"length": 0,
"no_copy": 0,
@@ -613,6 +634,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
@@ -640,10 +662,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency and Price List",
"length": 0,
"no_copy": 0,
- "options": "icon-tag",
+ "options": "fa fa-tag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -667,6 +690,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@@ -697,6 +721,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -726,6 +751,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -754,6 +780,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@@ -782,6 +809,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Currency",
"length": 0,
"no_copy": 0,
@@ -810,6 +838,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Price List Exchange Rate",
"length": 0,
"no_copy": 0,
@@ -837,6 +866,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 1,
@@ -863,11 +893,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "options": "fa fa-shopping-cart",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -891,6 +922,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -920,6 +952,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get current stock",
"length": 0,
"no_copy": 0,
@@ -948,6 +981,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
@@ -974,6 +1008,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1002,6 +1037,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1033,6 +1069,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1058,6 +1095,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
@@ -1086,6 +1124,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Net Total",
"length": 0,
"no_copy": 0,
@@ -1116,11 +1155,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1145,6 +1185,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1174,6 +1215,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1203,6 +1245,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Calculation",
"length": 0,
"no_copy": 0,
@@ -1231,11 +1274,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-money",
+ "options": "fa fa-money",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1259,6 +1303,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1288,6 +1333,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1317,6 +1363,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges (Company Currency)",
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@@ -1346,6 +1393,7 @@
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+ "in_standard_filter": 0,
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@@ -1373,6 +1421,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Added",
"length": 0,
"no_copy": 0,
@@ -1402,6 +1451,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Taxes and Charges Deducted",
"length": 0,
"no_copy": 0,
@@ -1431,6 +1481,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Taxes and Charges",
"length": 0,
"no_copy": 0,
@@ -1460,6 +1511,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount",
"length": 0,
"no_copy": 0,
@@ -1488,6 +1540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Apply Additional Discount On",
"length": 0,
"no_copy": 0,
@@ -1516,6 +1569,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1544,6 +1598,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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@@ -1570,6 +1625,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Percentage",
"length": 0,
"no_copy": 0,
@@ -1597,6 +1653,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Discount Amount",
"length": 0,
"no_copy": 0,
@@ -1625,6 +1682,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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@@ -1651,6 +1709,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Grand Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1681,6 +1740,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1709,6 +1769,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rounded Total (Company Currency)",
"length": 0,
"no_copy": 0,
@@ -1738,6 +1799,7 @@
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"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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@@ -1764,6 +1826,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
@@ -1793,6 +1856,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "In Words",
"length": 0,
"no_copy": 0,
@@ -1822,11 +1886,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "options": "fa fa-legal",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1850,6 +1915,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms",
"length": 0,
"no_copy": 0,
@@ -1879,6 +1945,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@@ -1909,11 +1976,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Raw Materials Supplied",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-table",
+ "options": "fa fa-table",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1939,6 +2007,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Raw Materials Supplied",
"length": 0,
"no_copy": 0,
@@ -1969,6 +2038,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Warehouse",
"length": 0,
"no_copy": 1,
@@ -2000,6 +2070,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplied Items",
"length": 0,
"no_copy": 1,
@@ -2029,6 +2100,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bill No",
"length": 0,
"no_copy": 0,
@@ -2057,6 +2129,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Bill Date",
"length": 0,
"no_copy": 0,
@@ -2085,11 +2158,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
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"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -2114,6 +2188,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@@ -2146,6 +2221,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rejected Warehouse",
"length": 0,
"no_copy": 1,
@@ -2175,6 +2251,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -2206,6 +2283,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Range",
"length": 0,
"no_copy": 0,
@@ -2234,6 +2312,7 @@
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+ "in_standard_filter": 0,
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"oldfieldtype": "Column Break",
@@ -2262,6 +2341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "% Amount Billed",
"length": 0,
"no_copy": 1,
@@ -2289,6 +2369,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -2316,6 +2397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -2343,6 +2425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
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"no_copy": 1,
@@ -2372,6 +2455,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Language",
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"no_copy": 0,
@@ -2399,6 +2483,7 @@
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+ "in_standard_filter": 0,
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@@ -2429,6 +2514,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Instructions",
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@@ -2457,6 +2543,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
@@ -2484,10 +2571,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transporter Details",
"length": 0,
"no_copy": 0,
- "options": "icon-truck",
+ "options": "fa fa-truck",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -2511,6 +2599,7 @@
"ignore_xss_filter": 0,
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"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Transporter Name",
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"no_copy": 0,
@@ -2539,6 +2628,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
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@@ -2567,6 +2657,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Vehicle Number",
"length": 0,
"no_copy": 1,
@@ -2598,6 +2689,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Vehicle Date",
"length": 0,
"no_copy": 1,
@@ -2619,7 +2711,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-truck",
+ "icon": "fa fa-truck",
"idx": 261,
"image_view": 0,
"in_create": 0,
@@ -2629,7 +2721,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-03 16:12:02.120051",
+ "modified": "2016-11-07 05:57:41.746638",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 86fb88b..4bcde6a 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -52,7 +52,6 @@
self.set_status()
self.po_required()
self.validate_with_previous_doc()
- self.validate_inspection()
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
@@ -97,13 +96,6 @@
["qty", "warehouse"])
return po_qty, po_warehouse
- def validate_inspection(self):
- for d in self.get('items'): #Enter inspection date for all items that require inspection
- if frappe.db.get_value("Item", d.item_code, "inspection_required") and not d.qa_no:
- frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
- if self.docstatus==1:
- raise frappe.ValidationError
-
# Check for Closed status
def check_for_closed_status(self, pc_obj):
check_list =[]
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
index 7059c91..9722d87 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
@@ -10,7 +10,7 @@
'internal_links': {
'Purchase Order': ['items', 'purchase_order'],
'Project': ['items', 'project'],
- 'Quality Inspection': ['items', 'qa_no'],
+ 'Quality Inspection': ['items', 'quality_inspection'],
},
'transactions': [
{
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index f6e1e3f..d8449f1 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Barcode",
"length": 0,
"no_copy": 0,
@@ -31,6 +32,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -49,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -56,6 +59,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -74,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -85,6 +90,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -104,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -111,6 +118,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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"reqd": 0,
"search_index": 0,
@@ -129,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -138,6 +147,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -156,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -164,6 +175,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -182,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -192,6 +205,7 @@
"print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -211,12 +225,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -235,6 +251,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -243,6 +260,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -261,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
@@ -270,6 +289,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -288,6 +308,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Received and Accepted",
"length": 0,
"no_copy": 0,
@@ -295,6 +316,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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@@ -313,6 +335,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Recd Quantity",
"length": 0,
"no_copy": 0,
@@ -323,6 +346,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -342,6 +366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Accepted Quantity",
"length": 0,
"no_copy": 0,
@@ -352,6 +377,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -371,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rejected Quantity",
"length": 0,
"no_copy": 0,
@@ -381,6 +408,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -400,12 +428,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -424,6 +454,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "UOM",
"length": 0,
"no_copy": 0,
@@ -435,6 +466,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -454,6 +486,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
@@ -465,6 +498,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -484,6 +518,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Conversion Factor",
"length": 0,
"no_copy": 0,
@@ -494,6 +529,7 @@
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -513,6 +549,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Rate and Amount",
"length": 0,
"no_copy": 0,
@@ -520,6 +557,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
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similarity index 100%
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similarity index 100%
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+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
@@ -0,0 +1,40 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
+
+// item code based on GRN/DN
+cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
+ if (doc.reference_type && doc.reference_name) {
+ return {
+ query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query",
+ filters: {
+ "from": doc.reference_type,
+ "parent": doc.reference_name
+ }
+ }
+ }
+}
+
+// Serial No based on item_code
+cur_frm.fields_dict['item_serial_no'].get_query = function(doc, cdt, cdn) {
+ var filters = {};
+ if (doc.item_code) {
+ filters = {
+ 'item_code': doc.item_code
+ }
+ }
+ return { filters: filters }
+}
+
+cur_frm.set_query("batch_no", function(doc) {
+ return {
+ filters: {
+ "item": doc.item_code
+ }
+ }
+})
+
+cur_frm.add_fetch('item_code', 'item_name', 'item_name');
+cur_frm.add_fetch('item_code', 'description', 'description');
+
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.json b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
similarity index 83%
rename from erpnext/buying/doctype/quality_inspection/quality_inspection.json
rename to erpnext/stock/doctype/quality_inspection/quality_inspection.json
index 06246cc..3774853 100644
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -8,12 +8,15 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Setup",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -21,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -29,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -39,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "report_date",
"fieldtype": "Date",
@@ -47,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Report Date",
"length": 0,
"no_copy": 0,
@@ -56,6 +63,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -66,6 +74,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -73,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -80,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -90,6 +101,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "inspection_type",
"fieldtype": "Select",
"hidden": 0,
@@ -97,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Inspection Type",
"length": 0,
"no_copy": 0,
@@ -107,6 +120,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -117,74 +131,25 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "purchase_receipt_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Purchase Receipt No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "purchase_receipt_no",
- "oldfieldtype": "Link",
- "options": "Purchase Receipt",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "delivery_note_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Delivery Note No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "delivery_note_no",
- "oldfieldtype": "Link",
- "options": "Delivery Note",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
+ "columns": 0,
+ "fieldname": "reference_type",
+ "fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Reference Type",
"length": 0,
"no_copy": 0,
+ "options": "\nPurchase Receipt\nPurchase Invoice\nDelivery Note\nSales Invoice",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -195,6 +160,65 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Reference Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "purchase_receipt_no",
+ "oldfieldtype": "Link",
+ "options": "reference_type",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
@@ -202,6 +226,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -212,6 +237,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -222,6 +248,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_serial_no",
"fieldtype": "Link",
"hidden": 0,
@@ -229,6 +256,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Serial No",
"length": 0,
"no_copy": 0,
@@ -239,6 +267,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -249,6 +278,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "batch_no",
"fieldtype": "Link",
"hidden": 0,
@@ -256,6 +286,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Batch No",
"length": 0,
"no_copy": 0,
@@ -266,6 +297,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -276,6 +308,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "sample_size",
"fieldtype": "Float",
"hidden": 0,
@@ -283,6 +316,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sample Size",
"length": 0,
"no_copy": 0,
@@ -292,6 +326,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -302,6 +337,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -309,6 +345,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -316,6 +353,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -327,6 +365,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@@ -334,6 +373,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -342,6 +382,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -352,6 +393,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
@@ -359,6 +401,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -368,6 +411,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -379,6 +423,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"hidden": 0,
@@ -386,6 +431,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -393,6 +439,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -403,6 +450,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "user",
"fieldname": "inspected_by",
"fieldtype": "Link",
@@ -411,6 +459,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Inspected By",
"length": 0,
"no_copy": 0,
@@ -421,6 +470,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -431,6 +481,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "verified_by",
"fieldtype": "Data",
"hidden": 0,
@@ -438,6 +489,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Verified By",
"length": 0,
"no_copy": 0,
@@ -447,6 +499,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -457,6 +510,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_17",
"fieldtype": "Column Break",
"hidden": 0,
@@ -464,6 +518,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -471,6 +526,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -481,6 +537,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "remarks",
"fieldtype": "Text",
"hidden": 0,
@@ -488,6 +545,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 1,
@@ -497,6 +555,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -507,6 +566,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -514,6 +574,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -524,6 +585,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -534,6 +596,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "specification_details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -541,6 +604,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -550,6 +614,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -560,6 +625,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "get_specification_details",
"fieldtype": "Button",
"hidden": 0,
@@ -567,6 +633,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Specification Details",
"length": 0,
"no_copy": 0,
@@ -575,6 +642,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -585,6 +653,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "readings",
"fieldtype": "Table",
"hidden": 0,
@@ -592,6 +661,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Readings",
"length": 0,
"no_copy": 0,
@@ -602,6 +672,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -611,7 +682,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-search",
+ "icon": "fa fa-search",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -620,9 +691,9 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-31 11:42:40.498926",
+ "modified": "2016-12-15 14:53:04.785375",
"modified_by": "Administrator",
- "module": "Buying",
+ "module": "Stock",
"name": "Quality Inspection",
"owner": "Administrator",
"permissions": [
@@ -636,6 +707,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -650,7 +722,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no",
+ "search_fields": "item_code, report_date, reference_name",
"sort_order": "ASC",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
similarity index 73%
rename from erpnext/buying/doctype/quality_inspection/quality_inspection.py
rename to erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 8d85715..c3808f7 100644
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -24,17 +24,20 @@
child.status = 'Accepted'
def on_submit(self):
- if self.purchase_receipt_no:
- frappe.db.sql("""update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2
- set t1.qa_no = %s, t2.modified = %s
- where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name""",
- (self.name, self.modified, self.purchase_receipt_no, self.item_code))
-
+ if self.reference_type and self.reference_name:
+ frappe.db.sql("""update `tab{doctype} Item` t1, `tab{doctype}` t2
+ set t1.quality_inspection = %s, t2.modified = %s
+ where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name"""
+ .format(doctype=self.reference_type),
+ (self.name, self.modified, self.reference_name, self.item_code))
+
def on_cancel(self):
- if self.purchase_receipt_no:
- frappe.db.sql("""update `tabPurchase Receipt Item` set qa_no = '', modified=%s
- where qa_no = %s""", (self.modified, self.name))
-
+ if self.reference_type and self.reference_name:
+ frappe.db.sql("""update `tab{doctype} Item`
+ set quality_inspection = null, modified=%s
+ where quality_inspection = %s"""
+ .format(doctype=self.reference_type), (self.modified, self.name))
+
def item_query(doctype, txt, searchfield, start, page_len, filters):
if filters.get("from"):
from frappe.desk.reportview import get_match_cond
diff --git a/erpnext/buying/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
similarity index 100%
rename from erpnext/buying/doctype/quality_inspection/test_quality_inspection.py
rename to erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
diff --git a/erpnext/buying/doctype/quality_inspection_reading/README.md b/erpnext/stock/doctype/quality_inspection_reading/README.md
similarity index 100%
rename from erpnext/buying/doctype/quality_inspection_reading/README.md
rename to erpnext/stock/doctype/quality_inspection_reading/README.md
diff --git a/erpnext/buying/doctype/quality_inspection_reading/__init__.py b/erpnext/stock/doctype/quality_inspection_reading/__init__.py
similarity index 100%
rename from erpnext/buying/doctype/quality_inspection_reading/__init__.py
rename to erpnext/stock/doctype/quality_inspection_reading/__init__.py
diff --git a/erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
similarity index 87%
rename from erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
rename to erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
index 099c768..a3b43e9 100644
--- a/erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
+++ b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -14,6 +14,7 @@
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"bold": 0,
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+ "columns": 0,
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@@ -21,6 +22,7 @@
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@@ -30,6 +32,7 @@
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@@ -40,6 +43,7 @@
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@@ -47,6 +51,7 @@
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@@ -56,6 +61,7 @@
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@@ -66,6 +72,7 @@
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"bold": 0,
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+ "columns": 0,
"fieldname": "reading_1",
"fieldtype": "Data",
"hidden": 0,
@@ -73,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Reading 1",
"length": 0,
"no_copy": 0,
@@ -82,6 +90,7 @@
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@@ -92,6 +101,7 @@
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+ "columns": 0,
"fieldname": "reading_2",
"fieldtype": "Data",
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@@ -99,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -108,6 +119,7 @@
"print_hide": 0,
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+ "remember_last_selected_value": 0,
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@@ -118,6 +130,7 @@
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"bold": 0,
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"fieldtype": "Data",
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@@ -125,6 +138,7 @@
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"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Reading 3",
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"no_copy": 0,
@@ -134,6 +148,7 @@
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+ "remember_last_selected_value": 0,
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@@ -144,6 +159,7 @@
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"bold": 0,
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+ "columns": 0,
"fieldname": "reading_4",
"fieldtype": "Data",
"hidden": 0,
@@ -151,6 +167,7 @@
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"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Reading 4",
"length": 0,
"no_copy": 0,
@@ -160,6 +177,7 @@
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"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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"reqd": 0,
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@@ -170,6 +188,7 @@
"allow_on_submit": 0,
"bold": 0,
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+ "columns": 0,
"fieldname": "reading_5",
"fieldtype": "Data",
"hidden": 0,
@@ -177,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 5",
"length": 0,
"no_copy": 0,
@@ -186,6 +206,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -196,6 +217,7 @@
"allow_on_submit": 0,
"bold": 0,
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+ "columns": 0,
"fieldname": "reading_6",
"fieldtype": "Data",
"hidden": 0,
@@ -203,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 6",
"length": 0,
"no_copy": 0,
@@ -212,6 +235,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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"reqd": 0,
"search_index": 0,
@@ -222,6 +246,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "reading_7",
"fieldtype": "Data",
"hidden": 0,
@@ -229,6 +254,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 7",
"length": 0,
"no_copy": 0,
@@ -238,6 +264,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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"reqd": 0,
"search_index": 0,
@@ -248,6 +275,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "reading_8",
"fieldtype": "Data",
"hidden": 0,
@@ -255,6 +283,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 8",
"length": 0,
"no_copy": 0,
@@ -264,6 +293,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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"reqd": 0,
"search_index": 0,
@@ -274,6 +304,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "reading_9",
"fieldtype": "Data",
"hidden": 0,
@@ -281,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 9",
"length": 0,
"no_copy": 0,
@@ -290,6 +322,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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@@ -300,6 +333,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "reading_10",
"fieldtype": "Data",
"hidden": 0,
@@ -307,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reading 10",
"length": 0,
"no_copy": 0,
@@ -316,6 +351,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
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@@ -326,6 +362,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Accepted",
"fieldname": "status",
"fieldtype": "Select",
@@ -334,6 +371,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -344,6 +382,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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@@ -361,9 +400,9 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-07-11 03:28:06.296900",
+ "modified": "2016-11-16 03:55:50.046712",
"modified_by": "Administrator",
- "module": "Buying",
+ "module": "Stock",
"name": "Quality Inspection Reading",
"owner": "Administrator",
"permissions": [],
diff --git a/erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.py b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py
similarity index 100%
rename from erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.py
rename to erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index 0c6debd..c7ba178 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -51,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Serial No",
"length": 0,
"no_copy": 1,
@@ -104,6 +107,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -134,6 +138,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Warehouse",
"length": 0,
"no_copy": 1,
@@ -163,6 +168,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -188,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -214,6 +221,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@@ -273,6 +282,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
@@ -302,6 +312,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase / Manufacture Details",
"length": 0,
"no_copy": 0,
@@ -328,6 +339,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
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"no_copy": 0,
"permlevel": 0,
@@ -354,6 +366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Creation Document Type",
"length": 0,
"no_copy": 1,
@@ -381,6 +394,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Creation Document No",
"length": 0,
"no_copy": 1,
@@ -408,6 +422,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Creation Date",
"length": 0,
"no_copy": 1,
@@ -436,6 +451,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Creation Time",
"length": 0,
"no_copy": 1,
@@ -462,6 +478,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Incoming Rate",
"length": 0,
"no_copy": 1,
@@ -491,6 +508,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -517,6 +535,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 1,
@@ -544,6 +563,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 1,
@@ -570,6 +590,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Details",
"length": 0,
"no_copy": 0,
@@ -597,6 +618,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Document Type",
"length": 0,
"no_copy": 1,
@@ -624,6 +646,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Document No",
"length": 0,
"no_copy": 1,
@@ -651,6 +674,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Date",
"length": 0,
"no_copy": 1,
@@ -679,6 +703,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Time",
"length": 0,
"no_copy": 1,
@@ -705,6 +730,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Cancelled",
"length": 0,
"no_copy": 0,
@@ -734,6 +760,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -760,6 +787,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 1,
@@ -789,6 +817,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 1,
@@ -817,6 +846,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warranty / AMC Details",
"length": 0,
"no_copy": 0,
@@ -843,6 +873,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -869,6 +900,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Maintenance Status",
"length": 0,
"no_copy": 0,
@@ -899,6 +931,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warranty Period (Days)",
"length": 0,
"no_copy": 0,
@@ -928,6 +961,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -954,6 +988,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warranty Expiry Date",
"length": 0,
"no_copy": 0,
@@ -983,6 +1018,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "AMC Expiry Date",
"length": 0,
"no_copy": 0,
@@ -1012,6 +1048,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -1038,6 +1075,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Serial No Details",
"length": 0,
"no_copy": 0,
@@ -1064,6 +1102,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -1082,7 +1121,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-barcode",
+ "icon": "fa fa-barcode",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1091,7 +1130,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:15:06.053242",
+ "modified": "2016-11-07 05:08:48.659186",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 561d20e..a5a6ced 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -431,9 +431,25 @@
uom: function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.uom && d.item_code){
- var arg = {'item_code':d.item_code, 'uom':d.uom, 'qty':d.qty}
- return get_server_fields('get_uom_details', JSON.stringify(arg),
- 'items', doc, cdt, cdn, 1);
+ arg = {
+ 'item_code':d.item_code,
+ 'uom':d.uom,
+ 'qty':d.qty
+ };
+ return frappe.call({
+ doc: cur_frm.doc,
+ method: "get_uom_details",
+ args: arg,
+ callback: function(r) {
+ if(r.message) {
+ var d = locals[cdt][cdn];
+ $.each(r.message, function(k, v) {
+ d[k] = v;
+ });
+ refresh_field("items");
+ }
+ }
+ });
}
},
item_code: function(doc, cdt, cdn) {
@@ -486,7 +502,7 @@
'qty' : d.qty
};
frappe.call({
- method: "erpnext.stock.doctype.stock_entry.stock_entry.get_serial_no",
+ method: "erpnext.stock.get_item_details.get_serial_no",
args: {"args": args},
callback: function(r) {
if (!r.exe){
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 8b06869..ccf28fd 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -109,6 +112,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Purpose",
"length": 0,
"no_copy": 0,
@@ -138,6 +142,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -168,6 +173,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Production Order",
"length": 0,
"no_copy": 0,
@@ -198,6 +204,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Order",
"length": 0,
"no_copy": 0,
@@ -227,6 +234,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Delivery Note No",
"length": 0,
"no_copy": 1,
@@ -257,6 +265,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Invoice No",
"length": 0,
"no_copy": 1,
@@ -285,6 +294,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Purchase Receipt No",
"length": 0,
"no_copy": 1,
@@ -315,6 +325,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From BOM",
"length": 0,
"no_copy": 0,
@@ -342,6 +353,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -371,6 +383,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 1,
@@ -399,6 +412,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Time",
"length": 0,
"no_copy": 1,
@@ -428,6 +442,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
@@ -455,6 +470,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "BOM No",
"length": 0,
"no_copy": 0,
@@ -484,6 +500,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "For Quantity",
"length": 0,
"no_copy": 0,
@@ -512,6 +529,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -540,6 +558,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Use Multi-Level BOM",
"length": 0,
"no_copy": 0,
@@ -567,6 +586,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Get Items",
"length": 0,
"no_copy": 0,
@@ -594,6 +614,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -620,6 +641,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Default Source Warehouse",
"length": 0,
"no_copy": 1,
@@ -649,6 +671,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -674,6 +697,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Default Target Warehouse",
"length": 0,
"no_copy": 1,
@@ -703,6 +727,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "Simple",
@@ -729,6 +754,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -759,6 +785,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Update Rate and Availability",
"length": 0,
"no_copy": 0,
@@ -787,6 +814,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -813,6 +841,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Incoming Value",
"length": 0,
"no_copy": 0,
@@ -841,6 +870,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -867,6 +897,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Outgoing Value",
"length": 0,
"no_copy": 0,
@@ -895,6 +926,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Value Difference (Out - In)",
"length": 0,
"no_copy": 0,
@@ -924,6 +956,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Costs",
"length": 0,
"no_copy": 0,
@@ -951,6 +984,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Costs",
"length": 0,
"no_copy": 0,
@@ -979,6 +1013,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Additional Costs",
"length": 0,
"no_copy": 0,
@@ -1008,6 +1043,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer or Supplier Details",
"length": 0,
"no_copy": 0,
@@ -1035,6 +1071,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 1,
@@ -1065,6 +1102,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 1,
@@ -1094,6 +1132,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 1,
@@ -1122,6 +1161,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1149,6 +1189,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 1,
@@ -1179,6 +1220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 1,
@@ -1208,6 +1250,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 1,
@@ -1236,6 +1279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
@@ -1263,6 +1307,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@@ -1292,6 +1337,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1320,6 +1366,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -1347,6 +1394,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -1375,6 +1423,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 1,
@@ -1403,6 +1452,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1431,6 +1481,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 0,
@@ -1458,6 +1509,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1487,6 +1539,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Credit Note",
"length": 0,
"no_copy": 0,
@@ -1506,7 +1559,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-file-text",
+ "icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1515,7 +1568,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:15:35.929840",
+ "modified": "2016-11-07 05:08:23.746175",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 65b9d26..c5a03e6 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -8,7 +8,7 @@
from frappe.utils import cstr, cint, flt, comma_or, getdate, nowdate, formatdate, format_time
from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.stock_ledger import get_previous_sle, NegativeStockError
-from erpnext.stock.get_item_details import get_bin_details, get_default_cost_center, get_conversion_factor, process_args, get_serial_nos_by_fifo
+from erpnext.stock.get_item_details import get_bin_details, get_default_cost_center, get_conversion_factor
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
import json
@@ -867,17 +867,4 @@
"basic_rate" : get_incoming_rate(args)
}
- return ret
-
-@frappe.whitelist()
-def get_serial_no(args):
- if isinstance(args, basestring):
- args = json.loads(args)
- args = frappe._dict(args)
-
- if args.get('warehouse'):
- if frappe.get_value('Item', {'item_code': args.item_code}, "has_serial_no") == 1:
- args = json.dumps({"item_code": args.get('item_code'),"warehouse": args.get('warehouse'),"qty": args.get('qty')})
- args = process_args(args)
- serial_no = get_serial_nos_by_fifo(args)
- return serial_no
\ No newline at end of file
+ return ret
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_list.js b/erpnext/stock/doctype/stock_entry/stock_entry_list.js
index 7f1a751..0e5aeb7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_list.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_list.js
@@ -9,7 +9,7 @@
data-filter="from_warehouse,=,'+doc.from_warehouse+'">'+doc.from_warehouse+' </span>';
}
if(doc.from_warehouse || doc.to_warehouse) {
- html += '<i class="octicon octicon-arrow-right text-muted"></i> ';
+ html += '<i class="octicon octfa fa-arrow-right text-muted"></i> ';
}
if(doc.to_warehouse) {
html += '<span class="filterable h6"\
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 9005abb..ed1843e 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -420,7 +420,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
- "columns": 3,
+ "columns": 1,
"fieldname": "qty",
"fieldtype": "Float",
"hidden": 0,
@@ -448,14 +448,14 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
- "columns": 0,
+ "columns": 2,
"fieldname": "basic_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Basic Rate (as per Stock UOM)",
"length": 0,
"no_copy": 0,
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index d27f629..f5aced3 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -24,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -55,6 +56,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Serial No",
"length": 0,
"no_copy": 0,
@@ -83,6 +85,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Batch No",
"length": 0,
"no_copy": 0,
@@ -111,6 +114,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@@ -142,6 +146,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -172,6 +177,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Posting Time",
"length": 0,
"no_copy": 0,
@@ -202,6 +208,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Voucher Type",
"length": 0,
"no_copy": 0,
@@ -233,6 +240,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Voucher No",
"length": 0,
"no_copy": 0,
@@ -264,6 +272,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Voucher Detail No",
"length": 0,
"no_copy": 0,
@@ -294,6 +303,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Quantity",
"length": 0,
"no_copy": 0,
@@ -324,6 +334,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Incoming Rate",
"length": 0,
"no_copy": 0,
@@ -353,6 +364,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Outgoing Rate",
"length": 0,
"no_copy": 0,
@@ -381,6 +393,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
@@ -412,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Qty After Transaction",
"length": 0,
"no_copy": 0,
@@ -442,6 +456,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valuation Rate",
"length": 0,
"no_copy": 0,
@@ -473,6 +488,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock Value",
"length": 0,
"no_copy": 0,
@@ -502,6 +518,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock Value Difference",
"length": 0,
"no_copy": 0,
@@ -529,6 +546,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock Queue (FIFO)",
"length": 0,
"no_copy": 0,
@@ -557,6 +575,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -584,6 +603,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -615,6 +635,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -645,6 +666,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Cancelled",
"length": 0,
"no_copy": 0,
@@ -663,7 +685,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-list",
+ "icon": "fa fa-list",
"idx": 1,
"image_view": 0,
"in_create": 1,
@@ -672,7 +694,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-27 16:31:36.294708",
+ "modified": "2016-12-15 14:45:07.733480",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Ledger Entry",
@@ -706,27 +728,6 @@
"create": 0,
"delete": 0,
"email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
"export": 1,
"if_owner": 0,
"import": 0,
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index a547f6b..9d66d4d 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -52,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -80,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Posting Time",
"length": 0,
"no_copy": 0,
@@ -108,6 +111,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -133,6 +137,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -160,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -187,6 +193,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -213,6 +220,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
@@ -241,6 +249,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -268,6 +277,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Difference Account",
"length": 0,
"no_copy": 0,
@@ -296,6 +306,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -323,6 +334,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reconciliation JSON",
"length": 0,
"no_copy": 1,
@@ -349,6 +361,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -375,6 +388,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Difference Amount",
"length": 0,
"no_copy": 0,
@@ -393,7 +407,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-upload-alt",
+ "icon": "fa fa-upload-alt",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -403,7 +417,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2016-11-03 16:15:55.403637",
+ "modified": "2016-11-07 05:59:26.309341",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 4a6e6e9..6501682 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -506,7 +506,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-cog",
+ "icon": "fa fa-cog",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 7c67a65..68d64a2 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -10,7 +10,7 @@
class StockSettings(Document):
def validate(self):
- for key in ["item_naming_by", "item_group", "stock_uom", "allow_negative_stock"]:
+ for key in ["item_naming_by", "item_group", "stock_uom", "allow_negative_stock", "default_warehouse"]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
diff --git a/erpnext/stock/doctype/warehouse/warehouse.js b/erpnext/stock/doctype/warehouse/warehouse.js
index 8b1b679..8a9ecbd 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.js
+++ b/erpnext/stock/doctype/warehouse/warehouse.js
@@ -12,7 +12,7 @@
if (cint(frm.doc.is_group) == 1) {
frm.add_custom_button(__('Group to Non-Group'),
- function() { convert_to_group_or_ledger(frm); }, 'icon-retweet', 'btn-default')
+ function() { convert_to_group_or_ledger(frm); }, 'fa fa-retweet', 'btn-default')
} else if (cint(frm.doc.is_group) == 0) {
if(frm.doc.__onload && frm.doc.__onload.account) {
frm.add_custom_button(__("General Ledger"), function() {
@@ -25,7 +25,7 @@
}
frm.add_custom_button(__('Non-Group to Group'),
- function() { convert_to_group_or_ledger(frm); }, 'icon-retweet', 'btn-default')
+ function() { convert_to_group_or_ledger(frm); }, 'fa fa-retweet', 'btn-default')
}
cur_frm.toggle_enable(['is_group', 'company'], false);
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index a807e0b..a7556bd 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -23,6 +23,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse Detail",
"length": 0,
"no_copy": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse Name",
"length": 0,
"no_copy": 0,
@@ -79,6 +81,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
@@ -107,6 +110,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -136,6 +140,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
@@ -162,6 +167,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -190,6 +196,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Parent Account",
"length": 0,
"no_copy": 0,
@@ -218,6 +225,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Warehouse Contact Info",
"length": 0,
"no_copy": 0,
@@ -244,6 +252,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
@@ -272,6 +281,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Phone No",
"length": 0,
"no_copy": 0,
@@ -301,6 +311,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -330,6 +341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -356,6 +368,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 1",
"length": 0,
"no_copy": 0,
@@ -384,6 +397,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 2",
"length": 0,
"no_copy": 0,
@@ -412,6 +426,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "City",
"length": 0,
"no_copy": 0,
@@ -440,6 +455,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "State",
"length": 0,
"no_copy": 0,
@@ -468,6 +484,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "PIN",
"length": 0,
"no_copy": 0,
@@ -496,6 +513,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Tree Details",
"length": 0,
"no_copy": 0,
@@ -523,6 +541,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Parent Warehouse",
"length": 0,
"no_copy": 0,
@@ -551,6 +570,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "lft",
"length": 0,
"no_copy": 0,
@@ -578,6 +598,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "rgt",
"length": 0,
"no_copy": 0,
@@ -605,6 +626,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Old Parent",
"length": 0,
"no_copy": 0,
@@ -624,7 +646,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-building",
+ "icon": "fa fa-building",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -633,7 +655,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:16:14.242805",
+ "modified": "2016-11-07 05:06:39.128312",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 98102e6..7bcad08 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -43,7 +43,7 @@
get_party_item_code(args, item_doc, out)
if out.get("warehouse"):
- out.update(get_bin_details(args.item_code, out.warehouse))
+ out.update(get_bin_details(args.item_code, out.warehouse))
if frappe.db.exists("Product Bundle", args.item_code):
valuation_rate = 0.0
@@ -74,8 +74,7 @@
out.update(get_pricing_rule_for_item(args))
if args.get("doctype") in ("Sales Invoice", "Delivery Note"):
- if item_doc.has_serial_no == 1 and not args.serial_no:
- out.serial_no = get_serial_nos_by_fifo(args)
+ out.serial_no = get_serial_no(out)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
@@ -375,8 +374,21 @@
@frappe.whitelist()
def get_bin_details(item_code, warehouse):
return frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- ["projected_qty", "actual_qty"], as_dict=True) \
- or {"projected_qty": 0, "actual_qty": 0}
+ ["projected_qty", "actual_qty"], as_dict=True) \
+ or {"projected_qty": 0, "actual_qty": 0}
+
+@frappe.whitelist()
+def get_serial_no_details(item_code, warehouse, qty, serial_no):
+ args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "qty":qty, "serial_no":serial_no})
+ serial_no = get_serial_no(args)
+ return {'serial_no': serial_no}
+
+@frappe.whitelist()
+def get_bin_details_and_serial_nos(item_code, warehouse, qty, serial_no):
+ bin_details_and_serial_nos = {}
+ bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse))
+ bin_details_and_serial_nos.update(get_serial_no_details(item_code, warehouse, qty, serial_no))
+ return bin_details_and_serial_nos
@frappe.whitelist()
def get_batch_qty(batch_no,warehouse,item_code):
@@ -469,7 +481,9 @@
if (not plc_conversion_rate) or (price_list_currency and args.price_list_currency \
and price_list_currency != args.price_list_currency):
- plc_conversion_rate = get_exchange_rate(price_list_currency, args.currency) or plc_conversion_rate
+ # cksgb 19/09/2016: added args.transaction_date as posting_date argument for get_exchange_rate
+ plc_conversion_rate = get_exchange_rate(price_list_currency, args.currency,
+ args.transaction_date) or plc_conversion_rate
return frappe._dict({
"price_list_currency": price_list_currency,
@@ -512,3 +526,16 @@
return out
+@frappe.whitelist()
+def get_serial_no(args):
+ if isinstance(args, basestring):
+ args = json.loads(args)
+ args = frappe._dict(args)
+
+ if args.get('warehouse') and args.get('qty') and args.get('item_code'):
+
+ if frappe.get_value('Item', {'item_code': args.item_code}, "has_serial_no") == 1:
+ args = json.dumps({"item_code": args.get('item_code'),"warehouse": args.get('warehouse'),"qty": args.get('qty')})
+ args = process_args(args)
+ serial_no = get_serial_nos_by_fifo(args)
+ return serial_no
diff --git a/erpnext/stock/page/stock_analytics/stock_analytics.json b/erpnext/stock/page/stock_analytics/stock_analytics.json
index 3b8380a..90e9f2e 100644
--- a/erpnext/stock/page/stock_analytics/stock_analytics.json
+++ b/erpnext/stock/page/stock_analytics/stock_analytics.json
@@ -2,7 +2,7 @@
"creation": "2012-09-21 20:15:14.000000",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:44:10.000000",
"modified_by": "Administrator",
diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js
index 9494045..3cf93fa 100644
--- a/erpnext/stock/page/stock_balance/stock_balance.js
+++ b/erpnext/stock/page/stock_balance/stock_balance.js
@@ -28,6 +28,17 @@
}
});
+ page.item_group_field = page.add_field({
+ fieldname: 'item_group',
+ label: __('Item Group'),
+ fieldtype:'Link',
+ options:'Item Group',
+ change: function() {
+ page.item_dashboard.start = 0;
+ page.item_dashboard.refresh();
+ }
+ });
+
page.sort_selector = new frappe.ui.SortSelector({
parent: page.wrapper.find('.page-form'),
args: {
@@ -58,6 +69,7 @@
page.item_dashboard.before_refresh = function() {
this.item_code = page.item_field.get_value();
this.warehouse = page.warehouse_field.get_value();
+ this.item_group = page.item_group_field.get_value();
}
page.item_dashboard.refresh();
diff --git a/erpnext/stock/report/item_shortage_report/item_shortage_report.json b/erpnext/stock/report/item_shortage_report/item_shortage_report.json
index 3abdead..3bbc0f6 100644
--- a/erpnext/stock/report/item_shortage_report/item_shortage_report.json
+++ b/erpnext/stock/report/item_shortage_report/item_shortage_report.json
@@ -13,7 +13,8 @@
"module": "Stock",
"name": "Item Shortage Report",
"owner": "Administrator",
+ "query": "SELECT bin.warehouse as \"Warehouse:Link/Warehouse:150\",\n\tbin.item_code as \"Item Code:Link/Item:100\",\n\tbin.actual_qty as \"Actual Quantity:Float:120\",\n\tbin.ordered_qty as \"Ordered Quantity:Float:120\",\n\tbin.planned_qty as \"Planned Quantity:Float:120\",\n\tbin.reserved_qty as \"Reserved Quantity:Float:120\",\n\tbin.projected_qty as \"Project Quantity:Float:120\",\n\titem.item_name as \"Item Name:Data:150\",\n\titem.description as \"Description::200\"\nFROM tabBin as bin\nINNER JOIN tabItem as item\nON bin.item_code=item.name\nWHERE bin.projected_qty<0\nORDER BY bin.projected_qty;",
"ref_doctype": "Bin",
"report_name": "Item Shortage Report",
- "report_type": "Report Builder"
+ "report_type": "Query Report"
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 21ef5b8..2bee422 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -15,5 +15,21 @@
frm.save();
});
}
+ },
+
+ timeline_refresh: function(frm) {
+ // create button for "Add to Knowledge Base"
+ if(frappe.model.can_create('Help Article')) {
+ $('<button class="btn btn-xs btn-default btn-add-to-kb pull-right" style="margin-top: -2px">'+
+ __('Add to Knowledge Base') + '</button>')
+ .appendTo(frm.timeline.wrapper.find('.comment-header'))
+ .on('click', function() {
+ var content = $(this).parents('.timeline-item:first').find('.timeline-item-content').html();
+ var doc = frappe.model.get_new_doc('Help Article');
+ doc.title = frm.doc.subject;
+ doc.content = content;
+ frappe.set_route('Form', 'Help Article', doc.name);
+ });
+ }
}
});
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index b922dd4..8994ef8 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -9,11 +9,14 @@
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "subject_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -21,14 +24,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
- "options": "icon-flag",
+ "options": "fa fa-flag",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -39,6 +44,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -46,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@@ -54,6 +61,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -64,6 +72,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "subject",
"fieldtype": "Data",
"hidden": 0,
@@ -71,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -78,6 +88,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -88,6 +99,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "mins_to_first_response",
"fieldtype": "Float",
"hidden": 0,
@@ -95,6 +107,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mins to First Response",
"length": 0,
"no_copy": 0,
@@ -103,6 +116,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -113,6 +127,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cb00",
"fieldtype": "Column Break",
"hidden": 0,
@@ -120,12 +135,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -136,6 +153,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Open",
"fieldname": "status",
"fieldtype": "Select",
@@ -144,6 +162,7 @@
"ignore_xss_filter": 0,
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@@ -154,6 +173,7 @@
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@@ -164,6 +184,7 @@
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@@ -172,6 +193,7 @@
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@@ -192,6 +215,7 @@
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@@ -199,6 +223,7 @@
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@@ -209,6 +234,7 @@
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@@ -244,6 +273,7 @@
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"fieldtype": "Datetime",
@@ -303,6 +339,7 @@
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@@ -312,6 +349,7 @@
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@@ -322,6 +360,7 @@
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@@ -329,6 +368,7 @@
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@@ -336,6 +376,7 @@
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@@ -346,6 +387,7 @@
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@@ -353,14 +395,16 @@
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+ "in_standard_filter": 0,
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+ "options": "fa fa-pushpin",
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@@ -378,6 +423,7 @@
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+ "in_standard_filter": 0,
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@@ -386,6 +432,7 @@
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@@ -396,6 +443,7 @@
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@@ -403,6 +451,7 @@
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+ "in_standard_filter": 0,
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@@ -411,6 +460,7 @@
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@@ -421,6 +471,7 @@
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@@ -445,6 +498,7 @@
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@@ -452,6 +506,7 @@
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@@ -504,6 +564,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -512,6 +573,7 @@
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@@ -522,6 +584,7 @@
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+ "columns": 0,
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"fieldtype": "Small Text",
@@ -530,6 +593,7 @@
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+ "in_standard_filter": 0,
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@@ -539,6 +603,7 @@
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@@ -549,6 +614,7 @@
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@@ -574,6 +642,7 @@
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+ "columns": 0,
"default": "Today",
"fieldname": "opening_date",
"fieldtype": "Date",
@@ -582,6 +651,7 @@
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+ "in_standard_filter": 0,
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@@ -591,6 +661,7 @@
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@@ -601,6 +672,7 @@
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@@ -608,6 +680,7 @@
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@@ -617,6 +690,7 @@
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@@ -627,6 +701,7 @@
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+ "columns": 0,
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@@ -634,6 +709,7 @@
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+ "in_standard_filter": 0,
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@@ -642,6 +718,7 @@
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@@ -652,6 +729,7 @@
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@@ -659,6 +737,7 @@
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@@ -666,6 +745,7 @@
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@@ -676,6 +756,7 @@
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"fieldtype": "Attach",
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@@ -683,6 +764,7 @@
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@@ -691,6 +773,7 @@
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@@ -700,7 +783,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-ticket",
+ "icon": "fa fa-ticket",
"idx": 7,
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@@ -709,7 +792,7 @@
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"istable": 0,
"max_attachments": 0,
- "modified": "2016-06-14 16:29:21.439025",
+ "modified": "2016-11-07 05:30:07.182340",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
@@ -725,6 +808,7 @@
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+ "is_custom": 0,
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diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.json b/erpnext/support/doctype/warranty_claim/warranty_claim.json
index 08a91c1..fde52ea 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.json
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -23,6 +23,7 @@
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@@ -53,6 +54,7 @@
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+ "in_standard_filter": 1,
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"no_copy": 1,
@@ -83,6 +85,7 @@
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+ "in_standard_filter": 0,
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@@ -111,6 +114,7 @@
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+ "in_standard_filter": 0,
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@@ -139,6 +143,7 @@
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+ "in_standard_filter": 0,
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@@ -166,6 +171,7 @@
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+ "in_standard_filter": 1,
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@@ -195,6 +201,7 @@
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@@ -221,6 +228,7 @@
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+ "in_standard_filter": 0,
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@@ -249,11 +257,12 @@
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"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item and Warranty Details",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-ticket",
+ "options": "fa fa-ticket",
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@@ -277,6 +286,7 @@
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+ "in_standard_filter": 1,
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@@ -307,6 +317,7 @@
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@@ -336,6 +347,7 @@
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@@ -392,6 +405,7 @@
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+ "in_standard_filter": 0,
"label": "Warranty / AMC Status",
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"no_copy": 0,
@@ -419,6 +433,7 @@
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+ "in_standard_filter": 0,
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@@ -445,6 +460,7 @@
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+ "in_standard_filter": 0,
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@@ -472,11 +488,12 @@
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+ "in_standard_filter": 0,
"label": "Resolution",
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"no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "icon-thumbs-up",
+ "options": "fa fa-thumbs-up",
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@@ -500,6 +517,7 @@
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@@ -528,6 +546,7 @@
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+ "in_standard_filter": 0,
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@@ -557,6 +576,7 @@
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+ "in_standard_filter": 0,
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@@ -586,10 +606,11 @@
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+ "in_standard_filter": 0,
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- "options": "icon-bullhorn",
+ "options": "fa fa-bullhorn",
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@@ -614,6 +635,7 @@
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+ "in_standard_filter": 0,
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@@ -640,6 +662,7 @@
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@@ -695,6 +719,7 @@
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+ "in_standard_filter": 0,
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@@ -722,6 +747,7 @@
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+ "in_standard_filter": 0,
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@@ -750,6 +776,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -781,6 +808,7 @@
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+ "in_standard_filter": 0,
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@@ -808,6 +836,7 @@
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"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -834,6 +863,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
@@ -862,6 +892,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
@@ -890,6 +921,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Service Address",
"length": 0,
"no_copy": 0,
@@ -918,10 +950,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -945,6 +978,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -974,6 +1008,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1000,6 +1035,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Raised By",
"length": 0,
"no_copy": 0,
@@ -1028,6 +1064,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "From Company",
"length": 0,
"no_copy": 0,
@@ -1056,6 +1093,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1077,7 +1115,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-bug",
+ "icon": "fa fa-bug",
"idx": 1,
"image_view": 0,
"in_create": 0,
@@ -1086,7 +1124,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-12-13 11:17:40.538428",
+ "modified": "2016-12-15 14:53:43.384773",
"modified_by": "Administrator",
"module": "Support",
"name": "Warranty Claim",
diff --git a/erpnext/support/page/support_analytics/support_analytics.js b/erpnext/support/page/support_analytics/support_analytics.js
index 79a7fd6..01b7b48 100644
--- a/erpnext/support/page/support_analytics/support_analytics.js
+++ b/erpnext/support/page/support_analytics/support_analytics.js
@@ -27,11 +27,11 @@
},
filters: [
- {fieldtype:"Select", label: __("Fiscal Year"), link:"Fiscal Year",
+ {fieldname: "fiscal_year", fieldtype:"Select", label: __("Fiscal Year"), link:"Fiscal Year",
default_value: __("Select Fiscal Year") + "..."},
- {fieldtype:"Date", label: __("From Date")},
- {fieldtype:"Date", label: __("To Date")},
- {fieldtype:"Select", label: __("Range"),
+ {fieldname: "from_date", fieldtype:"Date", label: __("From Date")},
+ {fieldname: "to_date", fieldtype:"Date", label: __("To Date")},
+ {fieldname: "range", fieldtype:"Select", label: __("Range"),
options:["Daily", "Weekly", "Monthly", "Quarterly", "Yearly"], default_value: "Monthly"}
],
diff --git a/erpnext/support/page/support_analytics/support_analytics.json b/erpnext/support/page/support_analytics/support_analytics.json
index 3d8b486..93eb2d2 100644
--- a/erpnext/support/page/support_analytics/support_analytics.json
+++ b/erpnext/support/page/support_analytics/support_analytics.json
@@ -2,7 +2,7 @@
"creation": "2013-01-04 15:31:45.000000",
"docstatus": 0,
"doctype": "Page",
- "icon": "icon-bar-chart",
+ "icon": "fa fa-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:44:24.000000",
"modified_by": "Administrator",
diff --git a/erpnext/support/web_form/issues/issues.json b/erpnext/support/web_form/issues/issues.json
index 4b7c70c..6474799 100644
--- a/erpnext/support/web_form/issues/issues.json
+++ b/erpnext/support/web_form/issues/issues.json
@@ -1,8 +1,12 @@
{
+ "accept_payment": 0,
"allow_comments": 1,
"allow_delete": 1,
"allow_edit": 1,
+ "allow_incomplete": 0,
"allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
"breadcrumbs": "[{\"title\":\"Issues\", \"name\":\"issues\"}]",
"creation": "2016-06-24 15:50:33.186483",
"doc_type": "Issue",
@@ -11,13 +15,16 @@
"idx": 0,
"is_standard": 1,
"login_required": 1,
- "modified": "2016-06-24 15:52:24.768558",
+ "max_attachment_size": 0,
+ "modified": "2016-12-07 04:26:13.917693",
"modified_by": "Administrator",
"module": "Support",
"name": "issues",
"owner": "Administrator",
"published": 1,
"route": "issues",
+ "show_sidebar": 1,
+ "sidebar_items": [],
"success_message": "",
"success_url": "/issues",
"title": "Issue",
@@ -27,6 +34,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Subject",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 1
},
@@ -36,15 +45,30 @@
"fieldtype": "Select",
"hidden": 0,
"label": "Status",
+ "max_length": 0,
+ "max_value": 0,
"options": "Open\nReplied\nHold\nClosed",
"read_only": 1,
"reqd": 0
},
{
+ "fieldname": "customer",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Customer",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Customer",
+ "read_only": 1,
+ "reqd": 0
+ },
+ {
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
"label": "Description",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -53,6 +77,8 @@
"fieldtype": "Attach",
"hidden": 0,
"label": "Attachment",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
}
diff --git a/erpnext/templates/form_grid/includes/visible_cols.html b/erpnext/templates/form_grid/includes/visible_cols.html
index caa1366..3a0cc8d 100644
--- a/erpnext/templates/form_grid/includes/visible_cols.html
+++ b/erpnext/templates/form_grid/includes/visible_cols.html
@@ -2,7 +2,7 @@
{% var val = doc.get_formatted(df.fieldname);
if((df.fieldname !== "description" && df.fieldname !== "item_name") && val) { %}
<div class="row">
- <div class="col-xs-4 text-ellipsis">
+ <div class="col-xs-4 ellipsis">
<strong title="{%= __(df.label) %}">{%= __(df.label) %}:</strong>
</div>
<div class="col-xs-8">
diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html
index 674143d..19dc204 100644
--- a/erpnext/templates/generators/item_group.html
+++ b/erpnext/templates/generators/item_group.html
@@ -5,7 +5,7 @@
<div class="page-breadcrumbs" data-html-block="breadcrumbs">
<ul class="breadcrumb">
<li>
- <span class="icon icon-angle-left"></span>
+ <span class="fa fa-angle-left"></span>
<a href="/me">My Account</a>
</li>
</ul>
@@ -25,15 +25,17 @@
<div>
{% if items %}
<div id="search-list" {% if not products_as_list -%} class="row" {%- endif %}>
- {% for item in items %}
- {{ item }}
+ {% for i in range(0, page_length) %}
+ {% if items[i] %}
+ {{ items[i] }}
+ {% endif %}
{% endfor %}
</div>
<div class="text-center item-group-nav-buttons">
{% if frappe.form_dict.start|int > 0 %}
<a class="btn btn-default" href="/{{ pathname }}?start={{ frappe.form_dict.start|int - page_length }}">Prev</a>
{% endif %}
- {% if items|length == page_length %}
+ {% if items|length > page_length %}
<a class="btn btn-default" href="/{{ pathname }}?start={{ frappe.form_dict.start|int + page_length }}">Next</a>
{% endif %}
</div>
diff --git a/erpnext/templates/generators/job_opening.html b/erpnext/templates/generators/job_opening.html
index ad7f942..5998e3f 100644
--- a/erpnext/templates/generators/job_opening.html
+++ b/erpnext/templates/generators/job_opening.html
@@ -13,7 +13,7 @@
{%- if description -%}
<div>{{ description }}</div>
{% endif %}
-<p>
+<p style='margin-top: 30px'>
<a class='btn btn-primary'
href='/job_application?job_title={{ doc.name }}'>
{{ _("Apply Now") }}</a>
diff --git a/erpnext/templates/generators/sales_partner.html b/erpnext/templates/generators/sales_partner.html
index 6da6ad0..39138d3 100644
--- a/erpnext/templates/generators/sales_partner.html
+++ b/erpnext/templates/generators/sales_partner.html
@@ -18,7 +18,7 @@
target="_blank">{{ partner_website }}</a></p>{%- endif %}
{% if partner_address -%}<p itemprop="address">{{ partner_address }}</p>{%- endif %}
{% if phone -%}<p itemprop="telephone">{{ phone }}</p>{%- endif %}
- {% if email -%}<p itemprop="email"><span class="icon-envelope"></span> {{ email }}</p>{%- endif %}
+ {% if email -%}<p itemprop="email"><span class="fa fa-envelope"></span> {{ email }}</p>{%- endif %}
</address>
</div>
<div class="col-md-8">
diff --git a/erpnext/templates/includes/issue_row.html b/erpnext/templates/includes/issue_row.html
index f19ea85..c0b0d2b 100644
--- a/erpnext/templates/includes/issue_row.html
+++ b/erpnext/templates/includes/issue_row.html
@@ -5,7 +5,7 @@
<span class="indicator {{ "red" if doc.status=="Open" else "darkgrey" }}">
{{ doc.name }}</span>
</div>
- <div class="col-xs-6 items-preview text-ellipsis">
+ <div class="col-xs-6 items-preview ellipsis">
{{ doc.subject }}</div>
<div class="col-xs-3 text-right small text-muted">
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
index f4d9027..4b23d5e 100644
--- a/erpnext/templates/includes/product_page.js
+++ b/erpnext/templates/includes/product_page.js
@@ -12,17 +12,17 @@
item_code: get_item_code()
},
callback: function(r) {
- $(".item-cart").toggleClass("hide", !!!r.message.price);
+ $(".item-cart").toggleClass("hide", (!!!r.message.price || !!!r.message.stock));
if(r.message && r.message.price) {
$(".item-price")
.html(r.message.price.formatted_price + " per " + r.message.uom);
if(r.message.stock==0) {
- $(".item-stock").html("<div class='help'>Not in stock</div>");
+ $(".item-stock").html("<div style='color: red'>Not in stock</div>");
}
else if(r.message.stock==1) {
$(".item-stock").html("<div style='color: green'>\
- <i class='icon-check'></i> Available (in stock)</div>");
+ <i class='fa fa-check'></i> Available (in stock)</div>");
}
if(r.message.qty) {
diff --git a/erpnext/templates/includes/products_as_list.html b/erpnext/templates/includes/products_as_list.html
index b2069e4..20ca59d 100644
--- a/erpnext/templates/includes/products_as_list.html
+++ b/erpnext/templates/includes/products_as_list.html
@@ -6,12 +6,12 @@
{{ product_image_square(thumbnail or website_image) }}
</div>
<div class='col-xs-9 col-sm-10 text-left'>
- <div class="text-ellipsis product-text strong">{{ item_name }}</div>
+ <div class="ellipsis product-text strong">{{ item_name }}</div>
{% set website_description = website_description or description %}
{% if website_description != item_name %}
- <div class="text-ellipsis text-muted">{{ website_description or description }}</div>
+ <div class="ellipsis text-muted">{{ website_description or description }}</div>
{% elif item_code != item_name %}
- <div class="text-ellipsis text-muted">{{ _('Item Code') }}: {{ item_code }}</div>
+ <div class="ellipsis text-muted">{{ _('Item Code') }}: {{ item_code }}</div>
{% endif %}
</div>
</div>
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index f0fee97..10d7605 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -9,7 +9,7 @@
{{ frappe.utils.format_datetime(doc.modified, "medium") }}
</div>
</div>
- <div class="col-sm-4 items-preview text-ellipsis small">
+ <div class="col-sm-4 items-preview ellipsis small">
{{ doc.items_preview }}
</div>
<div class="col-sm-3 text-right bold">
diff --git a/erpnext/templates/pages/task_info.html b/erpnext/templates/pages/task_info.html
index 1d6574b..7cc5594 100644
--- a/erpnext/templates/pages/task_info.html
+++ b/erpnext/templates/pages/task_info.html
@@ -4,7 +4,7 @@
<div class="page-breadcrumbs" data-html-block="breadcrumbs">
<ul class="breadcrumb">
<li>
- <span class="icon icon-angle-left"></span>
+ <span class="fa fa-angle-left"></span>
<a href="/projects?project={{ doc.project }}">{{ doc.project }}</a>
</li>
</ul>
diff --git a/erpnext/templates/pages/timelog_info.html b/erpnext/templates/pages/timelog_info.html
index 76dbc32..8b2fa6a 100644
--- a/erpnext/templates/pages/timelog_info.html
+++ b/erpnext/templates/pages/timelog_info.html
@@ -1,12 +1,12 @@
{% extends "templates/web.html" %}
{% block title %} {{ doc.name }} {% endblock %}
{% block breadcrumbs %}
-<div class="page-breadcrumbs" data-html-block="breadcrumbs">
+<div class="page-breadcrumbs" data-html-block="breadcrumbs">
<ul class="breadcrumb">
<li>
- <span class="icon icon-angle-left"></span>
+ <span class="fa fa-angle-left"></span>
<a href="/projects?project={{ doc.project }}">{{ doc.project }}</a>
- </li>
+ </li>
</ul>
</div>
{% endblock %}
@@ -18,28 +18,28 @@
<div class="page-content-block">
<div class="row">
- <div class="col-sm-12" style="max-width: 500px;">
+ <div class="col-sm-12" style="max-width: 500px;">
<label for="project" class="control-label text-muted small">Project</label>
- <input type="text" class="form-control" name="project" readonly value= "{{ doc.project }}">
-
+ <input type="text" class="form-control" name="project" readonly value= "{{ doc.project }}">
+
<label for="activity_type" class="control-label text-muted small">Activity Type</label>
- <input type="text" class="form-control" name="activity_type" readonly value= "{{ doc.activity_type }}">
+ <input type="text" class="form-control" name="activity_type" readonly value= "{{ doc.activity_type }}">
<label for="task" class="control-label text-muted small">Task</label>
- <input type="text" class="form-control" name="task" readonly value= "{{ doc.task }}">
+ <input type="text" class="form-control" name="task" readonly value= "{{ doc.task }}">
<label for="from_time" class="control-label text-muted small">From Time</label>
- <input type="text" class="form-control" name="from_time" readonly value= "{{ doc.from_time }}">
-
+ <input type="text" class="form-control" name="from_time" readonly value= "{{ doc.from_time }}">
+
<label for="to_time" class="control-label text-muted small">To Time</label>
- <input type="text" class="form-control" name="to_time" readonly value= "{{ doc.to_time }}">
-
+ <input type="text" class="form-control" name="to_time" readonly value= "{{ doc.to_time }}">
+
<label for="to_time" class="control-label text-muted small">Hours</label>
<input type="text" class="form-control" name="Hours" readonly value= "{{ doc.hours }}">
<label for="status" class="control-label text-muted small">Status</label>
- <input type="text" class="form-control" name="status" readonly value= "{{ doc.status }}">
-
+ <input type="text" class="form-control" name="status" readonly value= "{{ doc.status }}">
+
<label for="Note" class="control-label text-muted small">Note</label>
<textarea class="form-control" name="Hours" readonly> {{ doc.note }} </textarea>
</div>
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 2320cc0..845f0b1 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,የኢሜይል ማሳወቂያዎች
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ግምገማ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ
DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
DocType: Employee,Leave Approvers,Approvers ውጣ
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ተከራይቷል
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ተጠቃሚ ተገቢነት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
+DocType: Vehicle Service,Mileage,ርቀት
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
DocType: Address,County,ካውንቲ
DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,አስገዳጅ feild - ፕሮግራም
DocType: Job Applicant,Job Applicant,ኢዮብ የአመልካች
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ተጨማሪ ውጤቶች የሉም.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ሕጋዊ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0}
DocType: C-Form,Customer,ደምበኛ
DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል
DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% የሚከፈል
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
DocType: Sales Invoice,Customer Name,የደንበኛ ስም
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
+DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ክፍት አሳይ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ጨርሰህ ውጣ
DocType: Pricing Rule,Apply On,ላይ ተግብር
DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች.
,Purchase Order Items To Be Received,የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ
DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,አዲስ ፈቃድ ማመልከቻ
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},በስብሰባው ሪከርድ {0} የትምህርት ፕሮግራም የተማሪ {1} ላይ አለ {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,አዲስ ፈቃድ ማመልከቻ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ባንክ ረቂቅ
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,አሳይ አይነቶች
DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ቁሳዊ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,ብዛት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,ብዛት
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ብድር (ተጠያቂነቶች)
DocType: Employee Education,Year of Passing,ያለፉት ዓመት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ማጣቀሻ:% s, ንጥል ኮድ:% s እና የደንበኛ:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
DocType: Designation,Designation,ስያሜ
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,የጤና ጥበቃ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,የዋጋ ዝርዝር
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,የአገልግሎት የወጪ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,የዋጋ ዝርዝር
DocType: Maintenance Schedule Item,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,መከላከያ
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ውጤት (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,የረድፍ # {0}:
DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን
DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
DocType: Employee,Holiday List,የበዓል ዝርዝር
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,ሒሳብ ሠራተኛ
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Company,Phone No,ስልክ የለም
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},አዲስ {0}: # {1}
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
DocType: Payment Request,Payment Request,ክፍያ ጥያቄ
DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
DocType: Employee,O+,ሆይ; +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ተዛማጅ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ተዛማጅ
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
DocType: BOM,Operations,ክወናዎች
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው
DocType: Employee,Married,ያገባ
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},አይፈቀድም {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ከ ንጥሎችን ያግኙ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,ከ ንጥሎችን ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
DocType: Payment Reconciliation,Reconcile,ያስታርቅ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ግሮሰሪ
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,የጡረታ ፈንድ
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
DocType: Account,Credit,የሥዕል
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,የክምችት ሪፖርቶች
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
+DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
DocType: Tax Rule,Tax Type,የግብር አይነት
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
DocType: Item,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,የምርት Enquiry
DocType: Academic Term,Schools,ትምህርት ቤቶች
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ
DocType: Employee Education,Under Graduate,ምረቃ በታች
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ
DocType: BOM,Total Cost,ጠቅላላ ወጪ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,የእንቅስቃሴ ምዝግብ ማስታወሻ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,የእንቅስቃሴ ምዝግብ ማስታወሻ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
DocType: Employee,Mr,አቶ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች
DocType: Naming Series,Prefix,ባዕድ መነሻ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,አስመጣ ምዝግብ ማስታወሻ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ከላይ መስፈርቶች ላይ የተመሠረቱ አይነት ማምረት በቁሳዊ ረገድ ጥያቄ ይጎትቱ
-DocType: Assessment Result,Grade,ደረጃ
+DocType: Training Result Employee,Grade,ደረጃ
DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
DocType: SMS Center,All Contact,ሁሉም እውቂያ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,ዓመታዊ ደመወዝ
+DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} የታሰሩ ነው
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,የክምችት ወጪ
DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ
DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ወደ መለጠፊያ አውርድ ተገቢ የውሂብ መሙላት እና የተሻሻለው ፋይል ማያያዝ. በተመረጠው ክፍለ ጊዜ ውስጥ ሁሉም ቀኖች እና ሠራተኛ ጥምረት አሁን ያሉ ክትትል መዛግብት ጋር, በአብነት ውስጥ ይመጣል"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
DocType: BOM Replace Tool,New BOM,አዲስ BOM
-DocType: Timesheet,Batch Time Logs for billing.,ባች አከፋፈል ጊዜ ምዝግብ.
DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ
DocType: Appraisal Template Goal,KRA,ክራ
DocType: Lead,Request Type,ጥያቄ አይነት
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ማስፈጸም
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
DocType: Serial No,Maintenance Status,ጥገና ሁኔታ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ጠቅላላ ሰዓት: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},ማዕከል {0} ኩባንያ የእርሱ ወገን አይደለም ወጪ {1}
DocType: Customer,Individual,የግለሰብ
DocType: Interest,Academics User,ምሑራንን ተጠቃሚ
DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ.
DocType: SMS Settings,Enter url parameter for message,መልዕክት ዩአርኤል መስፈርት አስገባ
+DocType: POS Profile,Customer Groups,የደንበኛ ቡድኖች
DocType: Program Enrollment Tool,Students,ተማሪዎች
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ.
DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,የመረጡት የትምህርት ቃል ሁሉንም ኮርሶች ማምጣት ከፈለጉ ባዶውን ይተው
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ንጥል ዋጋ መሸጥ {0} ያነሰ ነው ያለው {1}. ዋጋ መሸጥ አለበት ላይ ቢያንስ {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,ነባሪ ግዛት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ቴሌቪዥን
DocType: Production Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው
DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል
DocType: Sales Partner,Reseller,ሻጭ
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ከተመረጠ, ቁሳዊ ጥያቄዎች ውስጥ ያልሆኑ-የአክሲዮን ንጥሎች ያካትታል."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ኩባንያ ያስገቡ
DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},ቀጣይ ተደጋጋሚ {0} ላይ ይፈጠራል {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},ሌላው የበጀት መዝገብ {0} አስቀድሞ ላይ አለ {1} በጀት ዓመት ለ {2}
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,ንጥል አክል
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ንጥል አክል
,Contact Name,የዕውቂያ ስም
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ከላይ የተጠቀሱትን መስፈርት የደመወዝ ወረቀት ይፈጥራል.
+DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,የተሰጠው መግለጫ የለም
+DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,የተሰጠው መግለጫ የለም
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,ብቻ የተመረጠው ፈቃድ አጽዳቂ ይህ ፈቃድ ማመልከቻ ማስገባት ይችላሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,ብቻ የተመረጠው ፈቃድ አጽዳቂ ይህ ፈቃድ ማመልከቻ ማስገባት ይችላሉ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,ዓመት በአንድ ማምለኩን
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ውጣ የታገዱ
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ባንክ ግቤቶችን
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,ዓመታዊ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,ዓመታዊ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,ሶፍትዌር ገንቢ
DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት
DocType: Pricing Rule,Supplier Type,አቅራቢው አይነት
-DocType: Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
+DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
+,Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል
DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} ንጥል ተሰርዟል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,ቁሳዊ ጥያቄ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} ንጥል ተሰርዟል
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,በምህፃረ ቃል አስቀድሞ ለሌላ ደመወዝ አካል ጥቅም ላይ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,በምህፃረ ቃል አስቀድሞ ለሌላ ደመወዝ አካል ጥቅም ላይ
DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
DocType: Employee,Relation,ዘመድ
DocType: Shipping Rule,Worldwide Shipping,ዓለም አቀፍ መላኪያ
DocType: Student Guardian,Mother,እናት
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር
DocType: Lead,Suggestions,ጥቆማዎች
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
DocType: Supplier,Address HTML,አድራሻ ኤችቲኤምኤል
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
DocType: Maintenance Schedule,Generate Schedule,መርሐግብር አመንጭ
DocType: Purchase Invoice Item,Expense Head,የወጪ ኃላፊ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ
DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,የቅርብ ጊዜ
+DocType: Vehicle Service,Inspection,ተቆጣጣሪነት
DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,በዝርዝሩ ውስጥ የመጀመሪያው ፈቃድ አጽዳቂ ነባሪ ፈቃድ አጽዳቂ ተዘጋጅቷል ይሆናል
DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ
apps/erpnext/erpnext/config/desktop.py +158,Learn,ይወቁ
DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል
+DocType: Vehicle,Fleet Manager,መርከቦች ሥራ አስኪያጅ
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,የተሳሳተ የይለፍ ቃል
DocType: Item,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ክብ ማጣቀሻ ስህተት
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,ክብ ማጣቀሻ ስህተት
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለው ርቀት
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,የመላኪያ ማስታወሻ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,አገሮች የሚሰራ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ያስገቡ የመስክ እሴት «ቀን ቀን ወር መካከል ላይ ድገም 'እባክህ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
DocType: Item Tax,Tax Rate,የግብር ተመን
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,ንጥል ምረጥ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,ንጥል ምረጥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ንጥል: {0} ስብስብ-ጥበብ, ይልቁንስ ለመጠቀም ከወሰደው የሚመዘገብ \ የአክሲዮን ማስታረቅ በመጠቀም ታረቅ አይችልም የሚተዳደር"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,አንድ ንጥል ባች (ዕጣ).
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,አባሪ ይመልከቱ
DocType: Purchase Order,% Received,% ደርሷል
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
,Finished Goods,ጨርሷል ምርቶች
DocType: Delivery Note,Instructions,መመሪያዎች
DocType: Quality Inspection,Inspected By,በ ለመመርመር
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,አቅራቢው> አቅራቢው አይነት
DocType: Maintenance Visit,Maintenance Type,ጥገና አይነት
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ንጥሎች አክል
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,የግዢ ተመለስ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,የግዢ ተመለስ
,Purchase Register,የግዢ ይመዝገቡ
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ተገቢነት ክፍያዎች
DocType: Workstation,Consumable Cost,Consumable ወጪ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ሚና ሊኖረው ይገባል 'አይተውህም አጽዳቂ'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ሚና ሊኖረው ይገባል 'አይተውህም አጽዳቂ'
DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
DocType: Student Log,Medical,የሕክምና
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ማጣት ለ ምክንያት
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
DocType: Announcement,Receiver,ተቀባይ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ዕድሎች
DocType: Employee,Single,ያላገባ
DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ተጭኗል
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
-DocType: BOM,Item Desription,ንጥል Desription
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ
DocType: Account,Is Group,; ይህ ቡድን
DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
+DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,ትርፍ
DocType: Production Order,Not Started,የተጀመረ አይደለም
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ.
DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን
DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,ንጥል ኮድ ያስገቡ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,ንጥል ኮድ ያስገቡ.
DocType: BOM,Costing,ዋጋና
DocType: Tax Rule,Billing County,አከፋፈል ካውንቲ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን"
DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕክት
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ጠቅላላ ብዛት
DocType: Employee,Health Concerns,የጤና ሰጋት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ያለክፍያ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,ለሽያጭ የተያዘ
+DocType: Process Payroll,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
+DocType: Purchase Invoice,Unpaid,ያለክፍያ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ለሽያጭ የተያዘ
DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ
DocType: Item Attribute,To Range,ወደ ክልል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ዋስትና እና ተቀማጭ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,የተመደበ ጠቅላላ ቅጠሎች የግዴታ ነው
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,የተመደበ ጠቅላላ ቅጠሎች የግዴታ ነው
DocType: Job Opening,Description of a Job Opening,አንድ ኢዮብ በመክፈት መግለጫ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,የ ተሳትፎ ሬኮርዱ.
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},ወጪ ማዕከል ላይ መለያ {1} ለ {0} በጀት {2} ነው {3}. ይህ በ መብለጥ ይሆናል {4}
DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
DocType: Pricing Rule,Valid Upto,ልክ እስከሁለት
+DocType: Training Event,Workshop,መሥሪያ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ቀጥታ ገቢ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,አስተዳደር ክፍል ኃላፊ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal ብዛት {0} / መጠበቅ ብዛት {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal ብዛት {0} / መጠበቅ ብዛት {1}
DocType: Timesheet Detail,Hrs,ሰዓቶች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,ኩባንያ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ኩባንያ ይምረጡ
DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,መዋቢያዎች
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ግዛ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ
,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት
DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም
DocType: Sales Order,To Deliver,ለማዳን
DocType: Purchase Invoice Item,Item,ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Account,Profit and Loss,ትርፍ ማጣት
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ
DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም"
DocType: BOM,Operating Cost,የክወና ወጪ
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
DocType: Production Planning Tool,Material Requirement,ቁሳዊ ተፈላጊ
DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ
DocType: Purchase Invoice,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
DocType: Territory,For reference,ለማጣቀሻ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,አንቀሳቅስ ንጥል
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,አንቀሳቅስ ንጥል
DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች)
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ሲጠራቀሙ እሴቶች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
,Lead Id,ቀዳሚ መታወቂያ
DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
-DocType: Assessment,Course,ትምህርት
+DocType: Training Event,Course,ትምህርት
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,በጀት ዓመት መጀመሪያ ቀን በጀት ዓመት መጨረሻ ቀን መብለጥ የለበትም
DocType: Issue,Resolution,ጥራት
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ተደጋጋሚ ደንበኞች
DocType: Leave Control Panel,Allocate,አካፈለ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,የሽያጭ ተመለስ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,የሽያጭ ተመለስ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Announcement,Posted By,በ ተለጥፏል
DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ.
DocType: Quotation,Quotation To,ወደ ጥቅስ
DocType: Lead,Middle Income,የመካከለኛ ገቢ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),በመክፈት ላይ (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt
+DocType: Training Result Employee,Training Result Employee,ስልጠና ውጤት ሰራተኛ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,እውቀት ቤዝን ወደ አክል
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,የጊዜ ትራኪንግ
DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ
DocType: Packing Slip Item,DN Detail,DN ዝርዝር
+DocType: Training Event,Conference,ጉባኤ
DocType: Timesheet,Billed,የሚከፈል
DocType: Batch,Batch Description,ባች መግለጫ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር."
DocType: Delivery Note,Time at which items were delivered from warehouse,ንጥሎች መጋዘን ነፃ የነበሩት በ ጊዜ
DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች
DocType: Employee,Organization Profile,ድርጅት መገለጫ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ይመልከቱ ከመስመር መዛግብት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ይመልከቱ ከመስመር መዛግብት
DocType: Student,Sibling Details,እህትህ ዝርዝሮች
+DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
DocType: Employee,Reason for Resignation,ሥራ መልቀቅ ለ ምክንያት
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,አፈጻጸም ማስተመኖች አብነት.
+DocType: Sales Invoice,Credit Note Issued,የብድር ማስታወሻ ቀርቧል
+DocType: Project Task,Weight,ሚዛን
DocType: Payment Reconciliation,Invoice/Journal Entry Details,የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2}
DocType: Buying Settings,Settings for Buying Module,ሞዱል ስለመግዛት ቅንብሮች
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,አስተዳዳሪ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ገብቶ ነበር.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ገብቶ ነበር.
DocType: SMS Settings,Receiver Parameter,ተቀባይ መለኪያ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,የኢሜይል አድራሻ ያስገቡ
DocType: Production Order Operation,In minutes,ደቂቃዎች ውስጥ
DocType: Issue,Resolution Date,ጥራት ቀን
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+DocType: Student Batch Name,Batch Name,ባች ስም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet ተፈጥሯል:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ይመዝገቡ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ጆርናል Entry ገብቷል
DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሃብት ውስጥ HR ቅንብሮች ስርዓት መሰየምን ማዋቀር ሰራተኛ
DocType: Depreciation Schedule,Depreciation Amount,የእርጅና መጠን
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ቡድን ወደ ቀይር
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
+DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ደርሷል መጠን
DocType: Supplier,Fixed Days,የቋሚ ቀናት
DocType: Quotation Item,Item Balance,ንጥል ቀሪ
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
DocType: Item,Material Transfer,ቁሳዊ ማስተላለፍ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),በመክፈት ላይ (ዶክተር)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),በመክፈት ላይ (ዶክተር)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
DocType: Production Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት
DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ጪረሰ
DocType: Pricing Rule,Sales Manager,የሽያጭ ሃላፊ
-DocType: Salary Structure Employee,Base,መሠረት
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,መሠረት
DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
DocType: Journal Entry,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Journal Entry,Bill No,ቢል ምንም
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
DocType: Purchase Invoice,Quarterly,የሩብ ዓመት
DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
-DocType: Sales Order Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ)
+DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ)
DocType: Student Attendance,Student Attendance,የተማሪ የትምህርት ክትትል
DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ንጥል ዝርዝሮችን ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ንጥል ዝርዝሮችን ያስገቡ
DocType: Interest,Interest,ዝንባሌ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ቅድመ ሽያጭ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
DocType: Purchase Receipt,Other Details,ሌሎች ዝርዝሮች
DocType: Account,Accounts,መለያዎች
+DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,ማርኬቲንግ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ቅድመ-የቀጣሪ
-DocType: Company,Deafult Cost Center,Deafult ወጪ ማዕከል
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ቅድመ-የቀጣሪ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
DocType: Employee,Provide email id registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል መታወቂያ መስጠት
DocType: Hub Settings,Seller City,ሻጭ ከተማ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,አንድ ተማሪ ቡድን እባክዎ ይምረጡ
+,Absent Student Report,ብርቅ የተማሪ ሪፖርት
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
DocType: Offer Letter Term,Offer Letter Term,ደብዳቤ የሚቆይበት ጊዜ ሊያቀርብ
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ንጥል ተለዋጮች አለው.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ንጥል {0} አልተገኘም
DocType: Bin,Stock Value,የክምችት እሴት
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ኩባንያ {0} የለም
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
DocType: Production Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም
+DocType: Budget,Budget Against,በጀት ላይ
DocType: Employee,Cell Number,የእጅ ስልክ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ጠፍቷል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,የአምራች ተይዟል
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,የአምራች ተይዟል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ.
DocType: Item Group,Website Specifications,የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ከእርስዎ አድራሻ መለጠፊያ ውስጥ አንድ ስህተት አለ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},ከእርስዎ አድራሻ መለጠፊያ ውስጥ አንድ ስህተት አለ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
DocType: Opportunity,Maintenance,ጥገና
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ንጥል ያስፈልጋል የግዢ ደረሰኝ ቁጥር {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},ንጥል ያስፈልጋል የግዢ ደረሰኝ ቁጥር {0}
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,የሽያጭ ዘመቻዎች.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet አድርግ
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ሁሉንም የሽያጭ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁላችሁ መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ / የገቢ ራሶች ዝርዝር ሊይዝ ይችላል ** ንጥሎች **. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. መሰረታዊ ተመን ውስጥ ተካተዋል ይህ ታክስ ነው ?: ይህን ይመልከቱ ከሆነ, ይህ ግብር ንጥል ሰንጠረዥ በታች አይታይም, ነገር ግን በዋናው ንጥል ሰንጠረዥ ውስጥ መሰረታዊ ተመን ውስጥ ይካተታል ማለት ነው. ደንበኞች ወደ አንድ ጠፍጣፋ (ሁሉ ግብር ያካተተ) ዋጋ ዋጋ መስጠት እፈልጋለሁ ቦታ ይህ ጠቃሚ ነው."
DocType: Employee,Bank A/C No.,ባንክ የ A / C ቁጥር
-DocType: GL Entry,Project,ፕሮጀክት
+DocType: Budget,Project,ፕሮጀክት
DocType: Quality Inspection Reading,Reading 7,7 ማንበብ
DocType: Address,Personal,የግል
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,በከፊል የዕቃው መረጃ
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,ኃላፊነት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
DocType: Employee,Family Background,የቤተሰብ ዳራ
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,ምንም ፍቃድ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,ምንም ፍቃድ
DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0}
+DocType: Vehicle,Acquisition Date,ማግኛ ቀን
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ቁጥሮች
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
DocType: Supplier Quotation,Stopped,አቁሟል
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV በኩል የአክሲዮን ቀሪ ይስቀሉ.
DocType: Warehouse,Tree Details,ዛፍ ዝርዝሮች
+DocType: Training Event,Event Status,የክስተት ሁኔታ
,Support Analytics,የድጋፍ ትንታኔ
DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን
DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ራስ መጠየቂያ 05, 28, ወዘተ ለምሳሌ ይፈጠራል ይህም ላይ ያለው ወር ቀን"
DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,ሲ-ቅጽ መዝገቦች
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,የደንበኛ እና አቅራቢው
+DocType: Student Batch Instructor,Student Batch Instructor,የተማሪ ባች አስተማሪ
DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ
DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ
DocType: Production Planning Tool,Select Items,ይምረጡ ንጥሎች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ዒላማ መጋዘን
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ዒላማ መጋዘን
DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ
DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ፕሮጀክት ብዛት
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ፕሮጀክት ብዛት
DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','በመክፈት ላይ'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ወጪ
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
+DocType: Process Payroll,Bimonthly,በሚካሄዴ
+DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,የጥናት ምርምር እና ልማት
,Amount to Bill,ቢል የገንዘብ መጠን
DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ብቻ ጥሬ እቃዎች ያግኙ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,የአፈጻጸም መርምር.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
+DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
DocType: Account,Balance must be,ቀሪ መሆን አለበት
DocType: Hub Settings,Publish Pricing,የዋጋ አትም
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው
DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Employee,Ms,ወይዘሪት
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,ሂድ ጨመር
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Salary Slip,Leave Encashment Amount,Encashment መጠን ውጣ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት
DocType: Production Planning Tool,Production Orders,የምርት ትዕዛዞች
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
DocType: Fee Structure,Components,ክፍሎች
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
DocType: Address,Shop,ሱቅ
DocType: Hub Settings,Sync Now,አሁን አመሳስል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር POS ደረሰኝ ውስጥ ይዘምናል.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ
DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ
DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን
DocType: Guardian,Guardian Name,አሳዳጊ ስም
DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
DocType: Job Opening,Publish on website,ድር ላይ ያትሙ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ደንበኞች ወደ ላኩ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
+DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት
,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል
DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,ከፍተኛ ብዛት
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",ረድፍ {0}: የደረሰኝ {1}: ይህ ተሰርዟል ይችላል / የለም ልክ ያልሆነ ነው. \ ልክ የሆነ ደረሰኝ ያስገቡ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ኬሚካል
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ክፍል ኮድ ለ ክፍተቶች {0} ሌሎች ክፍሎች ኛ ክፍል ልዩነት ጋር ይደራረባል. ያረጋግጡ ክፍተቶች {0} እና {1} እና እንደገና ይሞክሩ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
-DocType: Process Payroll,Select Payroll Year and Month,የደመወዝ ክፍያ ዓመት እና ወር ይምረጡ
+DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,መቁጠሪያ
DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,የክምችት ግቤቶችን
DocType: Item,Inspection Criteria,የምርመራ መስፈርት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ተዘዋውሯል
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
DocType: Timesheet Detail,Bill,ቢል
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,ነጭ
DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,አድርግ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,አድርግ
DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን
DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ብዛት በመክፈት ላይ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
-DocType: Student Batch,Student Batch Name,የተማሪ የቡድን ስም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+DocType: Program Enrollment,Student Batch Name,የተማሪ የቡድን ስም
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,መርሐግብር ኮርስ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,መርሐግብር ኮርስ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,የክምችት አማራጮች
DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},ለ ብዛት {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},ለ ብዛት {0}
DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ
DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,በጥሬ ገንዘብ / የባንክ መለያ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
DocType: Production Planning Tool,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,አንድ ተማሪ ይምረጡ
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,የዋጋ ቅናሽ
DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
DocType: Workstation,Wages,ደመወዝ
DocType: Project,Internal,ውስጣዊ
DocType: Task,Urgent,አስቸኳይ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
DocType: Item,Manufacturer,ባለፉብሪካ
DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,አቅራቢው> አቅራቢው አይነት
DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ሽያጭ መጠን
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ቀዶ ጥገና
DocType: Lead,Organization Name,የድርጅት ስም
DocType: Tax Rule,Shipping State,መላኪያ መንግስት
+,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,ያልሆኑ-የአክሲዮን ንጥሎችን አካትት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,የሽያጭ ወጪዎች
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ
DocType: GL Entry,Against,ላይ
DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
DocType: Sales Partner,Implementation Partner,የትግበራ አጋር
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ውጤቶች
DocType: Item,Default Supplier,ነባሪ አቅራቢ
DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ
DocType: Holiday List,Get Weekly Off Dates,ሳምንታዊ ጠፍቷል ቀኖች ያግኙ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም
DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ዶ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ዶ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ወደ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},ወደ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ
DocType: Opportunity,Your sales person who will contact the customer in future,ወደፊት ደንበኛው ማነጋገር ማን የእርስዎ የሽያጭ ሰው
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ሁሉም ምርቶች ይመልከቱ
DocType: Company,Default Currency,ነባሪ ምንዛሬ
DocType: Contact,Enter designation of this Contact,በዚህ እውቂያ ላይ ስያሜ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> የምርት ስም
DocType: Expense Claim,From Employee,የሰራተኛ ከ
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,መጓጓዣ
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,እና ዓመት:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
DocType: Salary Slip,Deductions,ቅናሽ
DocType: Leave Allocation,LAL/,ሱንደር /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,የጀመረበት ዓመት
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,የአቅም ዕቅድ ስህተት
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,የአቅም ዕቅድ ስህተት
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
DocType: Lead,Consultant,አማካሪ
DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,ምንም ነገር መጠየቅ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,ምንም ነገር መጠየቅ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,አስተዳደር
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ወይ የዴቢት ወይም የክሬዲት መጠን ያስፈልጋል {0}
DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS መገለጫ {0} አስቀድሞ ተጠቃሚ ተፈጥሯል: {1} እና ኩባንያ {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS መገለጫ {0} አስቀድሞ ተጠቃሚ ተፈጥሯል: {1} እና ኩባንያ {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM ልወጣ መንስኤ
DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን
DocType: Grading Structure,Grading System Name,አሰጣጥ ስርዓት ስም
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,የእርስዎ የሽያጭ ሰው የደንበኛ ለማነጋገር በዚህ ቀን ላይ አስታዋሽ ያገኛሉ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,የኮርስ መግቢያ
DocType: Account,Warehouse,የዕቃ ቤት
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled የክፍያ ዝርዝሮች
DocType: Global Defaults,Current Fiscal Year,የአሁኑ በጀት ዓመት
+DocType: Purchase Order,Group same items,ቡድን ተመሳሳይ ንጥሎች
DocType: Global Defaults,Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
,Trial Balance,በችሎት ሒሳብ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ሰራተኞች በማቀናበር ላይ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ሰራተኞች በማቀናበር ላይ
DocType: Sales Order,SO-,ነቅሸ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ምርምር
DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
DocType: Contact,User ID,የተጠቃሚው መለያ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,ይመልከቱ የሒሳብ መዝገብ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,ይመልከቱ የሒሳብ መዝገብ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ወደ ተቀረው ዓለም
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ወደ ተቀረው ዓለም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
,Budget Variance Report,በጀት ልዩነት ሪፖርት
DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ትርፍ የሚከፈልበት
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
DocType: Stock Reconciliation,Difference Amount,ልዩነት መጠን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች
-DocType: BOM Item,Item Description,ንጥል መግለጫ
+DocType: Vehicle Log,Service Detail,የአገልግሎት ዝርዝር
+DocType: BOM,Item Description,ንጥል መግለጫ
DocType: Student Sibling,Student Sibling,የተማሪ ወይም እህቴ
DocType: Purchase Invoice,Is Recurring,ተደጋጋሚ ነው
DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ጊዜያዊ በመክፈት ላይ
,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
DocType: Address,Address Type,የአድራሻ አይነት
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ቫውቸር ላይ
DocType: Item,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ወደ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ወደ
DocType: Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት
,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ወደ {0} ከ ደመወዝ ክፍያ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ትንሽ
DocType: Employee,Employee Number,የሰራተኛ ቁጥር
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0}
+DocType: Project,% Completed,% ተጠናቋል
,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,የመለያ ራስ {0} ተፈጥሯል
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,አረንጓዴ
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,ስልጠና ክስተት
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ጠቅላላ አሳክቷል
DocType: Employee,Place of Issue,ችግር ስፍራ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ስምምነት
DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,በተዘዋዋሪ ወጪዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,አመሳስል መምህር ውሂብ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
+DocType: Vehicle,Fuel UOM,የነዳጅ UOM
DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ
DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
DocType: Purchase Invoice,Recurring Type,ተደጋጋሚ አይነት
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},የምርት ትዕዛዝ ሁኔታ ነው {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},የምርት ትዕዛዝ ሁኔታ ነው {0}
DocType: Appraisal Goal,Goal,ግብ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,የተማሪ የምድብ ጥንካሬ
DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,አቅራቢ ለ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,አቅራቢ ለ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል.
DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,በሂደት ላይ {0} ንጥሎች
DocType: Workstation,Workstation Name,ከገቢር ስም
DocType: Grade Interval,Grade Code,ኛ ክፍል ኮድ
+DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault መጋዘን የተመረጠውን ንጥል ያስፈልጋል
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
DocType: Quality Inspection Reading,Reading 8,8 ማንበብ
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ሃርድዌር
DocType: Sales Order,Recurring Upto,ተደጋጋሚ እስከሁለት
DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር የቁጥር ተከታታይ> Setup በኩል ክትትል ለማግኘት ተከታታይ ቁጥር እባክህ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
DocType: Payment Entry,Writeoff,ሰረዘ
DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነት ግብ
DocType: Salary Component,Earning,ማግኘት
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM አሳሽ
DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ምግብ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ምግብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ጥበቃና ክልል 3
DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,ማርቆስ Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ማርቆስ Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0}
DocType: Project,Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,አካውንቲንግ
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},ከ {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,ስም እና አይነት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት
DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም
-DocType: Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም
+DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
DocType: Holiday List,Holidays,በዓላት
DocType: Sales Order Item,Planned Quantity,የታቀደ ብዛት
DocType: Purchase Invoice Item,Item Tax Amount,ንጥል የግብር መጠን
DocType: Item,Maintain Stock,የአክሲዮን ይኑራችሁ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ቀደም ሲል የምርት ትዕዛዝ የተፈጠሩ ስቶክ ግቤቶችን
+DocType: Employee,Prefered Email,Prefered ኢሜይል
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},ከፍተኛ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Email Digest,For Company,ኩባንያ ለ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,የግዢ መጠን
DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,መለያዎች ገበታ
DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Maintenance Visit,Unscheduled,E ሶችን
DocType: Employee,Owned,ባለቤትነት የተያዘ
DocType: Salary Detail,Depends on Leave Without Pay,ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው
DocType: Pricing Rule,"Higher the number, higher the priority",ቁጥሩ ከፍ ከፍ ቅድሚያ
,Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ
DocType: Employee,Better Prospects,የተሻለ ተስፋ
+DocType: Vehicle,License Plate,ታርጋ ቁጥር
DocType: Appraisal,Goals,ግቦች
DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ
,Accounts Browser,መለያዎች አሳሽ
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ይህ ንጥል ለመግዛት
DocType: Address,Billing,አከፋፈል
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ
DocType: Shipping Rule,Shipping Account,መላኪያ መለያ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም
DocType: Quality Inspection,Readings,ንባብ
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ንዑስ ትላልቅ
DocType: Asset,Asset Name,የንብረት ስም
+DocType: Project,Task Weight,ተግባር ክብደት
DocType: Shipping Rule Condition,To Value,እሴት ወደ
DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ማሸጊያ የማያፈስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ማሸጊያ የማያፈስ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,የቢሮ ኪራይ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም
DocType: Item Attribute,Item Attribute,ንጥል መገለጫ ባህሪ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,መንግሥት
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ተቋም ስም
apps/erpnext/erpnext/config/stock.py +289,Item Variants,ንጥል አይነቶች
DocType: Company,Services,አገልግሎቶች
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
DocType: Sales Invoice,Source,ምንጭ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሃብት ውስጥ HR ቅንብሮች ስርዓት መሰየምን ማዋቀር ሰራተኛ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
-DocType: Course Schedule,Students HTML,ተማሪዎች ኤችቲኤምኤል
+DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,የፋይናንስ ዓመት መጀመሪያ ቀን
DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ
DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.
,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
DocType: UOM,UOM Name,UOM ስም
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,አስተዋጽዖ መጠን
DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ፕሮግራም የመመዝገቢያ
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,ሳጥን
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ድርጅቱ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ
DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {1}
DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
DocType: Budget,Action if Annual Budget Exceeded,እርምጃ ዓመታዊ በጀት የታለፈው ከሆነ
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ተጨማሪ ይተላለፍ የማይፈቀድላቸው {0} ከ {1} የግዥ ትዕዛዝ ላይ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ተጨማሪ ይተላለፍ የማይፈቀድላቸው {0} ከ {1} የግዥ ትዕዛዝ ላይ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ምንም ንጥሎች ለመሸከፍ
DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ኩባንያ ወጪ የይገባኛል.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2}
DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,የክምችት ተጠያቂነቶች
DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ
apps/erpnext/erpnext/config/selling.py +206,Other Reports,ሌሎች ሪፖርቶች
DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,የፍለጋ ንጥል
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ቀድሞውኑ ተጠናቋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),የእድሜ (ቀኖች)
DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
DocType: Account,Account Name,የአድራሻ ስም
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,አቅራቢው አይነት ጌታቸው.
DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
DocType: Sales Invoice,Reference Document,የማጣቀሻ ሰነድ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ
DocType: Delivery Note,Vehicle Dispatch Date,የተሽከርካሪ አስወገደ ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% የሚከፈል
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
DocType: BOM Item,BOM Item,BOM ንጥል
DocType: Appraisal,For Employee,የሰራተኛ ለ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት
DocType: Company,Default Values,ነባሪ ዋጋዎች
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ይሰብስቡ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
DocType: Journal Entry,Entry Type,ግቤት አይነት
,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,የዋጋ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 የበለጠ መሆን አለበት
DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,የግዥ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,የዋስትና የይገባኛል ጥያቄ
,Lead Details,ቀዳሚ ዝርዝሮች
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
DocType: Pricing Rule,Applicable For,ለ ተገቢነት
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,ለመጀመሪያ ጊዜ የደመወዝ ክፍያ ድግግሞሽ ማዘጋጀት እባክዎ
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ውጣ እና ክትትል
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ጠቅላላ'
DocType: Shopping Cart Settings,Enable Shopping Cart,ወደ ግዢ ሳጥን ጨመር አንቃ
DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ንጥል ኮድ ይምረጡ
DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,መፈጸም
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ኩባንያ, ወር እና በጀት ዓመት የግዴታ ነው"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,መፈጸም
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ጨመር ውስጥ ይመልከቱ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,የገበያ ወጪ
,Item Shortage Report,ንጥል እጥረት ሪፖርት
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ቀጣይ የእርጅና ቀን አዲስ ንብረት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,ቀጣይ የእርጅና ቀን አዲስ ንብረት ግዴታ ነው
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.
DocType: Fee Category,Fee Category,ክፍያ ምድብ
,Student Fee Collection,የተማሪ ክፍያ ስብስብ
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","የ ንጥል {0} ያህል, ግምቱ መጠን መጋዘን አልተገኘም {1}. (ማስያዣ ወጪ) የሂሳብ ግቤቶች ማድረግ መቻል, እኛ ንጥል ግምቱ መጠን ያስፈልጋቸዋል {2}. ላይ ወይም በፊት {3} {4}, እና ከዚያ ካስረከቡ ይሞክሩ, የገቢ የአክሲዮን ግብይት መፍጠር እባክዎ {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ተማሪ ባች ወይም የተማሪ ቡድን የግዴታ ነው
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
DocType: Upload Attendance,Get Template,አብነት ያግኙ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ምንም ነባሪ አድራሻ አብነት አልተገኘም. ማዋቀር> ማተም እና የምርት> አድራሻ መለጠፊያ አንድ አዲስ ፍጠር እባክዎ.
DocType: Address,Postal,የፖስታ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+DocType: Vehicle,Doors,በሮች
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,አዲስ እውቂያ
DocType: Territory,Parent Territory,የወላጅ ግዛት
DocType: Quality Inspection Reading,Reading 2,2 ማንበብ
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,ኤቢ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
DocType: Quotation,Order Type,ትዕዛዝ አይነት
DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይል አድራሻ
,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
DocType: Asset,Depreciation Method,የእርጅና ስልት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ከመስመር ውጭ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ከመስመር ውጭ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ጠቅላላ ዒላማ
DocType: Program Course,Required,የሚያስፈልግ
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ.
DocType: Purchase Invoice Item,Batch No,የጅምላ የለም
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ዋና
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ዋና
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ተለዋጭ
DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
DocType: SMS Center,Send To,ወደ ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,አንድ ኢዮብ ለ አመልካች.
DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ
-apps/erpnext/erpnext/hooks.py +95,Addresses,አድራሻዎች
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
+apps/erpnext/erpnext/hooks.py +94,Addresses,አድራሻዎች
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ማስተመኖች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
+DocType: Student Batch,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ክፍያ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ክፍያ
DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
DocType: Employee,Salutation,ሰላምታ
DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
+DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ
DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.
DocType: Quotation Item,Actual Qty,ትክክለኛ ብዛት
DocType: Sales Invoice Item,References,ማጣቀሻዎች
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
+DocType: Vehicle,Wheels,መንኮራኩሮች
DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ
DocType: Production Planning Tool,Material Requests,ቁሳዊ ጥያቄዎች
DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ያህል
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
DocType: Stock Settings,Allowance Percent,በል መቶኛ
DocType: SMS Settings,Message Parameter,መልዕክት ልኬት
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
DocType: Serial No,Creation Date,የተፈጠረበት ቀን
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} ንጥል ዋጋ ዝርዝር ውስጥ ብዙ ጊዜ ይገኛል {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}"
DocType: Production Plan Material Request,Material Request Date,ቁሳዊ ጥያቄ ቀን
DocType: Purchase Order Item,Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,የምርት ትዕዛዞች ላይ ጊዜ ምዝግብ መፍጠር ያሰናክላል. ክወናዎች የምርት ትዕዛዝ ላይ ክትትል የለበትም
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
DocType: Item,Has Variants,ተለዋጮች አለው
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ኩባንያ መምህር እና ዓለም አቀፍ ነባሪዎች ውስጥ ነባሪ መገበያያ ገንዘብ ይግለጹ
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,ኩባንያ መምህር እና ዓለም አቀፍ ነባሪዎች ውስጥ ነባሪ መገበያያ ገንዘብ ይግለጹ
DocType: Purchase Invoice,Recurring Invoice,ተደጋጋሚ ደረሰኝ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ፕሮጀክቶች ማስተዳደር
DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.
DocType: Budget,Fiscal Year,በጀት ዓመት
+DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
DocType: Budget,Budget,ባጀት
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ግዛት / የደንበኛ
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ለምሳሌ: 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,አንድ ምርት ወይም አገልግሎት
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ተፈጥሯል
DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ
,Serial No Status,ተከታታይ ምንም ሁኔታ
DocType: Payment Entry Reference,Outstanding,ያልተከፈለ
,Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,ንጥል ሰንጠረዥ ባዶ መሆን አይችልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,ንጥል ሰንጠረዥ ባዶ መሆን አይችልም
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
DocType: Pricing Rule,Selling,ሽያጭ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Employee,Salary Information,ደመወዝ መረጃ
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ተግባርና ግብሮች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,በድረ ገጻችን ላይ ይታያል ይህ ንጥል ለ ሰንጠረዥ
DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት
DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
DocType: Asset,Sold,የተሸጠ
,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ቀይ
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,አመዳደብ
-DocType: Quality Inspection Reading,Acceptance Criteria,ቅበላ መስፈርቶች
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
DocType: Item Attribute,Attribute Name,ስም ይስጡ
DocType: Item Group,Show In Website,ድር ጣቢያ ውስጥ አሳይ
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት
DocType: Item Reorder,Check in (group),(ቡድን) ውስጥ ይመልከቱ
,Qty to Order,ለማዘዝ ብዛት
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ወይም የፍትሃዊነት ስር መለያ ራስ,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,ሁሉም ተግባራት Gantt ገበታ.
DocType: Opportunity,Mins to First Response,በመጀመሪያ ምላሽ ወደ ደቂቃዎች
DocType: Pricing Rule,Margin Type,ህዳግ አይነት
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
DocType: Room,Room Name,ክፍል ስም
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
DocType: Activity Cost,Costing Rate,ዋጋና የዋጋ ተመን
,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች
DocType: Discussion,Discussion,ዉይይት
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,የጅምላ አይ አለው
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},ዓመታዊ አከፋፈል: {0}
DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","ኩባንያ, ቀን ጀምሮ እና ቀን ወደ የግዴታ ነው"
DocType: Asset,Purchase Date,የተገዛበት ቀን
DocType: Employee,Personal Details,የግል መረጃ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0}
,Maintenance Schedules,ጥገና ፕሮግራም
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule Condition,Shipping Amount,መላኪያ መጠን
,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
DocType: Purchase Invoice Item,Conversion Factor,የልወጣ መንስኤ
DocType: Purchase Order,Delivered,ደርሷል
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0}
+,Vehicle Expenses,የተሽከርካሪ ወጪ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0}
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ተደጋጋሚ መጠየቂያ ማቆም ይሆናል ከተደረገባቸው ቀን
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,የሚከፈልበት መጠን ያስገቡ
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ያልሆኑ ቡድን ቡድን
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ስፖርት
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ
DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,መለኪያ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,ኩባንያ እባክዎን ይግለጹ
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,ኩባንያ እባክዎን ይግለጹ
,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,የፋይናንስ ዓመት ላይ ያበቃል
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,ድጋፍ
,BOM Search,BOM ፍለጋ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),የመመዝገቢያ ጊዜ (+ ድምሮች መክፈት)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ
+DocType: Vehicle,Fuel Type,የነዳጅ አይነት
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ
DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
DocType: Salary Component,Deduction,ቅናሽ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
DocType: Address Template,Address Template,አድራሻ አብነት
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
-DocType: Project,% Tasks Completed,% ተግባራት የተጠናቀቁ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት
DocType: Project,Gross Margin,ግዙፍ ኅዳግ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ጥቅስ
+DocType: Lead,Quotation,ጥቅስ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
DocType: Maintenance Visit,Maintenance User,ጥገና ተጠቃሚ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ወጪ ዘምኗል
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ወጪ ዘምኗል
DocType: Employee,Date of Birth,የትውልድ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ኢዮብ መግለጫ
DocType: Student Applicant,Applied,የተተገበረ
DocType: Purchase Order Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","በስተቀር ልዩ ቁምፊዎች "-" ".", "#" እና "/" ተከታታይ እየሰየሙ ውስጥ አይፈቀድም"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","በስተቀር ልዩ ቁምፊዎች "-" ".", "#" እና "/" ተከታታይ እየሰየሙ ውስጥ አይፈቀድም"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","የሽያጭ ዘመቻዎች ይከታተሉ. እርሳሶች, ጥቅሶች ተከታተል, የሽያጭ ትዕዛዝ ወዘተ ዘመቻዎች ከ ኢንቨስትመንት ላይ ተመለስ ለመለካት."
DocType: Expense Claim,Approver,አጽዳቂ
,SO Qty,ምት ብዛት
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,የማምረቻ አስተዳዳሪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ.
-apps/erpnext/erpnext/hooks.py +81,Shipments,ማዕድኑን
+apps/erpnext/erpnext/hooks.py +80,Shipments,ማዕድኑን
DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
+DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ረድፍ #
DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
DocType: Asset,Supplier,አቅራቢ
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ከ ያግኙ
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ከ ያግኙ
DocType: C-Form,Quarter,ሩብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ረድፍ ውስጥ ንጥል {0} ለማግኘት overbill አይቻልም {1} ይልቅ {2}. overbilling, የክምችት ቅንብሮች ውስጥ ለማዘጋጀት እባክዎ ለመፍቀድ"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ረድፍ ውስጥ ንጥል {0} ለማግኘት overbill አይቻልም {1} ይልቅ {2}. overbilling, የክምችት ቅንብሮች ውስጥ ለማዘጋጀት እባክዎ ለመፍቀድ"
DocType: Payment Request,PR,የህዝብ ግንኙነት
DocType: Cheque Print Template,Bank Name,የባንክ ስም
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+DocType: Process Payroll,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,አዲስ ግዢ ወጪ
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ.
DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ባንኪንግ
+DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,የሚከተሉትን መርሐግብሮችን በመሰረዝ ላይ ሳለ ስህተቶች ነበሩ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,የሚከተሉትን መርሐግብሮችን በመሰረዝ ላይ ሳለ ስህተቶች ነበሩ:
DocType: Bin,Ordered Quantity,የዕቃው መረጃ ብዛት
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
-DocType: Quality Inspection,In Process,በሂደት ላይ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
+DocType: Production Order,In Process,በሂደት ላይ
DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
DocType: Account,Fixed Asset,የተወሰነ ንብረት
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized ቆጠራ
DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን
DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ለዚህ እንዲሰራ ነቅቷል ነባሪ ገቢ የኢሜይል መለያ መኖር አለበት. እባክዎ ማዋቀር ነባሪ ገቢ የኢሜይል መለያ (POP / IMAP) እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,የሚሰበሰብ መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,ዋና ሥራ አስኪያጅ
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,ትክክለኛውን መለያ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,ትክክለኛውን መለያ ይምረጡ
DocType: Item,Weight UOM,የክብደት UOM
DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
DocType: Employee,Blood Group,የደም ቡድን
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
DocType: C-Form,Received Date,የተቀበልከው ቀን
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","እናንተ የሽያጭ ግብሮች እና ክፍያዎች መለጠፊያ ውስጥ መደበኛ አብነት ፈጥረዋል ከሆነ, አንዱን ይምረጡ እና ከታች ያለውን አዝራር ላይ ጠቅ ያድርጉ."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ)
DocType: Student,Guardians,አሳዳጊዎች
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ለዚህ መላኪያ አገዛዝ አንድ አገር መግለጽ ወይም ዓለም አቀፍ መላኪያ ያረጋግጡ
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ዴት ወደ ያስፈልጋል
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር
DocType: Offer Letter Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
DocType: Quality Inspection,Quality Manager,የጥራት ሥራ አስኪያጅ
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ደብዳቤ አበርክቱ
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ቁሳዊ ጥያቄዎች (MRP) እና የምርት ትዕዛዞች ፍጠር.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
+DocType: BOM,Conversion Rate,የልወጣ ተመን
DocType: Timesheet Detail,To Time,ጊዜ ወደ
DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
DocType: Production Order Operation,Completed Qty,ተጠናቋል ብዛት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ረድፍ {0}: ተጠናቋል ብዛት በላይ ሊሆን አይችልም {1} ክወና {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ረድፍ {0}: ተጠናቋል ብዛት በላይ ሊሆን አይችልም {1} ክወና {2}
DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
+DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
DocType: Item,Customer Item Codes,የደንበኛ ንጥል ኮዶች
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,አዲስ አድራሻ
DocType: Quality Inspection,Sample Size,የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
DocType: Project,External,ውጫዊ
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,ቅርንጫፍ
DocType: Guardian,Mobile Number,ስልክ ቁጥር
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ወር አልተገኘም ምንም የቀጣሪ:
DocType: Bin,Actual Quantity,ትክክለኛ ብዛት
DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0}
-DocType: Student Batch,Student Batch,የተማሪ ባች
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,የተማሪ ባች
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,የእርስዎ ደንበኞች
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
DocType: Leave Block List Date,Block Date,አግድ ቀን
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,አሁኑኑ ያመልክቱ
DocType: Sales Order,Not Delivered,ደርሷል አይደለም
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን
DocType: Student Admission,Application Fee,የመተግበሪያ ክፍያ
DocType: Process Payroll,Submit Salary Slip,የቀጣሪ አስገባ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,የጅምላ ውስጥ አስመጣ
DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
DocType: SMS Log,Sender Name,የላኪ ስም
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,ወደ ተልኳል
DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ሶፍትዌሮችን
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,የቅጥር ዝርዝሮች
DocType: Employee,New Workplace,አዲስ በሥራ ቦታ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,የጉዳይ ቁጥር 0 መሆን አይችልም
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,መደብሮች
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ላይ የተመሠረተ ጥበቃና
DocType: Item,End of Life,የሕይወት መጨረሻ
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ጉዞ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ጉዞ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
DocType: Sales Invoice,Recurring,ተደጋጋሚ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,አዘምን ወጪ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,አዘምን ወጪ
DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,አሳይ የቀጣሪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,አስተላልፍ ሐሳብ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,አሳይ የቀጣሪ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,አስተላልፍ ሐሳብ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,የበጀት መለያ
DocType: Quality Inspection,Verified By,በ የተረጋገጡ
DocType: Address,Subsidiary,ተጪማሪ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ነባር ግብይቶች አሉ ምክንያቱም, ኩባንያ ነባሪ ምንዛሬ መለወጥ አይቻልም. ግብይቶች ነባሪውን ምንዛሬ ለመቀየር ተሰርዟል አለበት."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ነባር ግብይቶች አሉ ምክንያቱም, ኩባንያ ነባሪ ምንዛሬ መለወጥ አይቻልም. ግብይቶች ነባሪውን ምንዛሬ ለመቀየር ተሰርዟል አለበት."
DocType: Grade Interval,Grade Description,ኛ መግለጫ
-DocType: Quality Inspection,Purchase Receipt No,የግዢ ደረሰኝ የለም
+DocType: Stock Entry,Purchase Receipt No,የግዢ ደረሰኝ የለም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ልባዊ ገንዘብ
DocType: Process Payroll,Create Salary Slip,የቀጣሪ ፍጠር
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
-DocType: Appraisal,Employee,ተቀጣሪ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
+DocType: Vehicle,Employee,ተቀጣሪ
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,የተጠቃሚ እንደ ጋብዝ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው
-DocType: Workstation Working Hour,End Time,መጨረሻ ሰዓት
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው
+DocType: Training Event,End Time,መጨረሻ ሰዓት
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
-apps/erpnext/erpnext/config/schools.py +104,LMS,ኤልኤምኤስ
+apps/erpnext/erpnext/config/schools.py +148,LMS,ኤልኤምኤስ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ቫውቸር መድብ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
DocType: Student Batch Student,Student Batch Student,የተማሪ ባች ተማሪ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ንጥል ያስፈልጋል Purchse ትዕዛዝ ቁጥር {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},ንጥል ያስፈልጋል Purchse ትዕዛዝ ቁጥር {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,የህክምና
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው
DocType: Warranty Claim,Raised By,በ አስነስቷል
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,የማካካሻ አጥፋ
-DocType: Quality Inspection Reading,Accepted,ተቀባይነት አግኝቷል
+DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
DocType: Room,Room Number,የክፍል ቁጥር
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
DocType: Stock Entry,For Quantity,ብዛት ለ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ንጥሎች ጥያቄዎች.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,መለየት ምርት ትዕዛዝ እያንዳንዱ በተፈጸመ ጥሩ ንጥል ይፈጠራል.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,የፕሮጀክት ሁኔታ
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,የሚከተሉት የምርት ትዕዛዞች ተፈጥረው ነበር:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,የሚከተሉት የምርት ትዕዛዞች ተፈጥረው ነበር:
DocType: Student Admission,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
DocType: Delivery Note,Transporter Name,አጓጓዥ ስም
DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት
DocType: Contact,Enter department to which this Contact belongs,በዚህ ያግኙን ከየትኛው ክፍል ያስገቡ
,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,የመለኪያ አሃድ
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ዝግ ነው
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ዝግ ነው
DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው?
DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ
DocType: Student,Joining Date,በመቀላቀል ቀን
,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ማርቆስ አቅርብ
+DocType: Project,% Complete Method,% ተጠናቋል ስልት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
DocType: Production Order,Actual End Date,ትክክለኛ መጨረሻ ቀን
+DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና)
DocType: Stock Entry,Purpose,ዓላማ
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት)
DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
DocType: Campaign,Campaign-.####,የዘመቻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,የመጨረሻ ዓመት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","እዚህ ላይ ቋሚ ዩአርኤል ፓራሜትሮች ያስገቡ (ለምሳሌ:. ላኪ = ERPNext, የተጠቃሚ ስም = ERPNext, የይለፍ ቃል = 1234 ወዘተ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. ተጨማሪ ዝርዝሮችን ይመልከቱ ለማግኘት {2}.
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን."
DocType: Homepage,Homepage,መነሻ ገጽ
DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ
DocType: Tax Rule,Billing City,አከፋፈል ከተማ
+DocType: Asset,Manual,መምሪያ መጽሐፍ
DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ
DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
DocType: Purchase Invoice,Currency and Price List,ገንዘብና ዋጋ ዝርዝር
DocType: Opportunity,Customer / Lead Name,ደንበኛ / በእርሳስ ስም
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን
DocType: Guardian,Occupation,ሞያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
DocType: Lead,Fax,ፋክስ
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ስልጠና ውጤት
DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው
DocType: Salary Structure,Total Earning,ጠቅላላ ማግኘት
DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ወይም
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,መገልገያ ወጪ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-በላይ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ
DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
DocType: Payment Entry,Payment Type,የክፍያ አይነት
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች
DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ቀደም ሲል ኩባንያ የተፈጠሩ የአለም POS መገለጫ {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ቀደም ሲል ኩባንያ የተፈጠሩ የአለም POS መገለጫ {0} {1}
DocType: Purchase Order,Ref SQ,ማጣቀሻ ካሬ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ሁሉም BOMs ውስጥ ንጥል / BOM ተካ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,የወላጅ ንጥል
DocType: Account,Account Type,የመለያ አይነት
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
,To Produce,ለማምረት
apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
DocType: Bin,Reserved Quantity,የተያዘ ብዛት
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,ምንም ገብቷል የቀጣሪ አልተገኘም
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
DocType: Account,Income Account,የገቢ መለያ
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ርክክብ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ርክክብ
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት"
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
+DocType: Vehicle,Electric,የኤሌክትሪክ
+DocType: Task,% Progress,% ሂደት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
+DocType: Training Event,Will send an email about the event to employees with status 'Open',ሁኔታ ጋር ሠራተኞች ክስተት ኢሜይል ይልካል 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም
DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
+DocType: Project,Task Completion,ተግባር ማጠናቀቂያ
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,አይደለም የክምችት ውስጥ
DocType: Appraisal,HR User,የሰው ሀይል ተጠቃሚ
DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
-apps/erpnext/erpnext/hooks.py +109,Issues,ችግሮች
+apps/erpnext/erpnext/hooks.py +108,Issues,ችግሮች
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
DocType: Sales Invoice,Debit To,ወደ ዴቢት
DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር
,Sales Browser,የሽያጭ አሳሽ
DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,አካባቢያዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,ትልቅ
DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),ጠቅላላ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),ጠቅላላ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ግዛት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
+DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
DocType: Assessment,Assessment,ግምገማ
DocType: Payment Entry Reference,Allocated,የተመደበ
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
,S.O. No.,ምት ቁ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","መደበኛ ውሎች እና ሽያጭ እና ግዢዎች ሊታከሉ የሚችሉ ሁኔታዎች. ምሳሌዎች: ቅናሽ 1. ስለሚቆይበት. 1. የክፍያ ውል (ምንጭ ላይ የቅድሚያ ውስጥ, ክፍል አስቀድመህ ወዘተ). 1. ተጨማሪ (ወይም የደንበኛ የሚከፈል) ምንድን ነው. 1. ደህንነት / የአጠቃቀም ማስጠንቀቂያ. 1. ዋስትና ካለ. 1. መመሪያ ያወጣል. መላኪያ 1. ውል, የሚመለከተው ከሆነ. ክርክሮችን ለመፍታት, ጥቅማጥቅም, ተጠያቂነት 1. መንገዶች, ወዘተ 1. አድራሻ እና የእርስዎ ኩባንያ ያግኙን."
DocType: Attendance,Leave Type,ፈቃድ አይነት
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት
DocType: Account,Accounts User,የተጠቃሚ መለያዎች
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},ስም ስህተት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ስም ስህተት: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,እጦት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ያልተከፈሉ መጠን
DocType: Project Task,Working,በመስራት ላይ
DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,እንደ ላይ ወጪ
DocType: Account,Round Off,ጠፍቷል በዙሪያቸው
,Requested Qty,የተጠየቀው ብዛት
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
DocType: Maintenance Visit,Purposes,ዓላማዎች
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ"
,Requested,ተጠይቋል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,ምንም መግለጫዎች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,በጊዜዉ ያልተከፈለ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,ምንም መግለጫዎች
+DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ
DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
DocType: Fees,FEE.,ክፍያ.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
DocType: Course,Course Code,የኮርስ ኮድ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ)
DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር እገዛ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.
DocType: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ
DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,የቀጣሪ ተፈጥሯል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,የቀጣሪ ተፈጥሯል
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ከላይ የተመረጡ መስፈርት የሚከፈለው ጠቅላላ ደመወዝ ስለ ባንክ የሚመዘገብ መረጃ ይፍጠሩ
DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
DocType: Purchase Invoice,Half-yearly,ግማሽ-ዓመታዊ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ንጥል {0} የለም
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ንጥል {0} የለም
DocType: Attendance Tool Student,Attendance Tool Student,በስብሰባው መሳሪያ ተማሪ
DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር
DocType: Account,Root Type,ስርወ አይነት
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
-DocType: Quality Inspection,Quality Inspection,የጥራት ምርመራ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ሰራተኞችን አክል
+DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,የበለጠ አነስተኛ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,መለያ {0} የታሰሩ ነው
+DocType: Company,Standard Template,መደበኛ አብነት
+DocType: Training Event,Theory,ፍልስፍና
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,መለያ {0} የታሰሩ ነው
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
DocType: Stock Entry,Subcontract,በሰብ
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ምንም ምላሾች
DocType: Production Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት
DocType: Production Planning Tool,Download Materials Required,ቁሳቁሶች ያስፈልጋል አውርድ
DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ሶፍትዌር
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,ቀለም
-DocType: Maintenance Visit,Scheduled,የተያዘለት
+DocType: Training Event,Scheduled,የተያዘለት
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ
DocType: Student Log,Academic,የቀለም
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
DocType: Stock Reconciliation,SR/,ድራይቨር /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
+DocType: Vehicle,Diesel,በናፍጣ
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
DocType: Assessment,Results,ውጤቶች
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},የተቀጣሪ {0} ቀድሞውኑ A መልክተው አድርጓል {1} መካከል {2} እና {3}
+,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},የተቀጣሪ {0} ቀድሞውኑ A መልክተው አድርጓል {1} መካከል {2} እና {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,ድረስ
DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም
DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ
+DocType: BOM,Scrap,ቁራጭ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት
DocType: Employee,Exit,ውጣ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
+DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,የሙከራ ጊዜ
-apps/erpnext/erpnext/hooks.py +111,Announcements,ማስታወቂያዎችን
+apps/erpnext/erpnext/hooks.py +110,Announcements,ማስታወቂያዎችን
DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
DocType: Payment Entry,Pay,ይክፈሉ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
DocType: SMS Settings,SMS Gateway URL,ኤስ ኤም ኤስ ጌትዌይ ዩ አር ኤል
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,እርግጥ ነው መርሐግብሮች ተሰርዟል:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,እርግጥ ነው መርሐግብሮች ተሰርዟል:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed ላይ
+DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
+DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
DocType: Payment Gateway,Gateway,መዉጫ
DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ብቻ ሁኔታ «ጸድቋል» ማስገባት ይችላሉ መተግበሪያዎች ውጣ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,አድራሻ ርዕስ የግዴታ ነው.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,ብቻ ሁኔታ «ጸድቋል» ማስገባት ይችላሉ መተግበሪያዎች ውጣ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,አድራሻ ርዕስ የግዴታ ነው.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,በጀት ዓመት ይምረጡ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ
+DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
DocType: Attendance,Attendance Date,በስብሰባው ቀን
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
DocType: Address,Preferred Shipping Address,ተመራጭ የሚላክበት አድራሻ
DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን
DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን
DocType: Item,Valuation Method,ግምቱ ስልት
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} ለማግኘት ምንዛሬ ተመን ማግኘት አልተቻለም {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ማርቆስ ግማሽ ቀን
DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,የተባዛ ግቤት
DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ
DocType: Serial No,Under Warranty,የዋስትና በታች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ስህተት]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ስህተት]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
,Employee Birthday,የሰራተኛ የልደት ቀን
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,ገደብ የምታገናኝ
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,ገደብ የምታገናኝ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ 'የትምህርት ዓመት' ጋር አንድ የትምህርት ቃል {0} እና 'ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
DocType: Expense Claim,"A user with ""Expense Approver"" role","የወጪ አጽዳቂ" ሚና ጋር አንድ ተጠቃሚ
DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት
+DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች
,Issued Items Against Production Order,የምርት ትዕዛዝ ላይ የተሰጠ ንጥሎች
DocType: Pricing Rule,Purchase Manager,የግዢ አስተዳዳሪ
DocType: Target Detail,Target Detail,ዒላማ ዝርዝር
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች)
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
DocType: Supplier,Credit Limit,የብድር ገደብ
DocType: Production Plan Sales Order,Salse Order Date,Salse ትዕዛዝ ቀን
DocType: Salary Component,Salary Component,ደመወዝ ክፍለ አካል
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
DocType: GL Entry,Voucher No,ቫውቸር ምንም
DocType: Leave Allocation,Leave Allocation,ምደባዎች ውጣ
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
+DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ንዑስ-ኮንትራት ጥሬ ዕቃዎች አካትት
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ውሎች ወይም ውል አብነት.
DocType: Purchase Invoice,Address and Contact,አድራሻ እና ዕውቂያ
DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Supplier,Last Day of the Next Month,ወደ ቀጣዩ ወር የመጨረሻ ቀን
DocType: Employee,Feedback,ግብረ-መልስ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,የተማሪ ማመልከቻ
DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ
DocType: Activity Cost,Billing Rate,አከፋፈል ተመን
,Qty to Deliver,ለማዳን ብዛት
-DocType: Monthly Distribution Percentage,Month,ወር
,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,የድግስ አይነት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,የድግስ አይነት ግዴታ ነው
DocType: Quality Inspection,Outgoing,የወጪ
DocType: Material Request,Requested For,ለ ተጠይቋል
DocType: Quotation Item,Against Doctype,Doctype ላይ
@@ -2572,7 +2690,8 @@
,Is Primary Address,ዋና አድራሻ ነው
DocType: Production Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ
DocType: Asset,Item Code,ንጥል ኮድ
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
DocType: Lead,Market Segment,ገበያ ክፍሉ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
DocType: Cheque Print Template,Cheque Size,ቼክ መጠን
DocType: Contact,Passive,የማይሠራ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ይመልከቱ ክትትል
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.
DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈሉ መጠን ጠፍቷል ይጻፉ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,የተማሪ ባች መፍጠሪያ መሣሪያ
DocType: Account,Accounts Manager,መለያዎች አስተዳዳሪ
DocType: Stock Settings,Default Stock UOM,ነባሪ የክምችት UOM
DocType: Asset,Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,ቁሳዊ ጥያቄዎች ፍጠር
DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ
DocType: Payment Request,Reference Details,የማጣቀሻ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት
DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት
,Billed Amount,የሚከፈል መጠን
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ጥቂት ናሙና መዝገቦች ያክሉ
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,አስተዳደር ውጣ
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,አስተዳደር ውጣ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,መለያ ቡድን
DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
DocType: Lead,Lower Income,የታችኛው ገቢ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ስር የሚገኘው ዘገባ ራስ,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Timesheet ላይ የተመሠረተ የቀጣሪ" አለው ይህም ሠራተኛ ዝርዝር ደመወዝ መዋቅር ውስጥ ነቅቷል.
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
DocType: Sales Order,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,እሴት ወይም ብዛት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,ደቂቃ
DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
,Qty to Receive,ይቀበሉ ዘንድ ብዛት
DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ሁሉም መጋዘኖችን
DocType: Sales Partner,Retailer,ቸርቻሪ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ሁሉም አቅራቢው አይነቶች
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,የተገኙና
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,አስስ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
DocType: Academic Term,Academic Year,የትምህርት ዘመን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
DocType: Lead,CRM,ሲ
DocType: Appraisal,Appraisal,ግምት
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ቀን ተደግሟል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,የተፈቀደላቸው የፈራሚ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ውስጥ አንዱ መሆን አለበት አጽዳቂ ይነሱ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ውስጥ አንዱ መሆን አለበት አጽዳቂ ይነሱ {0}
DocType: Hub Settings,Seller Email,ሻጭ ኢሜይል
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
-DocType: Workstation Working Hour,Start Time,ጀምር ሰዓት
+DocType: Training Event,Start Time,ጀምር ሰዓት
DocType: Item Price,Bulk Import Help,የጅምላ አስመጣ እገዛ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ይምረጡ ብዛት
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ይምረጡ ብዛት
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0}
-DocType: Item,Inspection Required,የምርመራ ያስፈልጋል
DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር
DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
DocType: Serial No,Is Cancelled,ተሰርዟል ነው
DocType: Journal Entry,Bill Date,ቢል ቀን
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","የአገልግሎት ንጥል, ዓይነት, ብዛት እና ወጪ መጠን ያስፈልጋሉ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},በእርግጥ {0} ወደ ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1}
DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት
DocType: Sales Invoice Item,Total Margin,ጠቅላላ ኅዳግ
DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ሁሉንም ይመልከቱ
+DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ
DocType: Sales Order,Recurring Order,ተደጋጋሚ ትዕዛዝ
DocType: Company,Default Income Account,ነባሪ ገቢ መለያ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ)
DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች
DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት
DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ትዕምርተ የሚያደርሱ
DocType: Lead,From Customer,የደንበኛ ከ
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ጊዜ ጥሪዎች
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ጊዜ ጥሪዎች
DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ፕሮጀክት
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም
DocType: Notification Control,Quotation Message,ትዕምርተ መልዕክት
DocType: Issue,Opening Date,መክፈቻ ቀን
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Journal Entry,Remark,አመለከተ
DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ቅጠሎች እና የበዓል
DocType: Sales Order,Not Billed,የሚከፈል አይደለም
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,የቅናሽ መጠን
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,አክሲዮን ውስጥ Acutal ብዛት
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,አክሲዮን ውስጥ Acutal ብዛት
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ለምሳሌ ቫት
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ንዑስ-የኮንትራት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ንዑስ-የኮንትራት
DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለያ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ከተመረጠ, እያንዳንዱ ምርት ንጥል ልጆች ሁሉ የቁሳዊ ጥያቄዎች ውስጥ ይካተታል."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,መጋዘን {0}: ኩባንያ የግዴታ ነው
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
DocType: Assessment,Examiner,መርማሪ
DocType: Student,Siblings,እህትማማቾች
DocType: Journal Entry,Stock Entry,የክምችት የሚመዘገብ መረጃ
DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻዎች
DocType: C-Form,C-FORM-,ሲ-የተለጠጡ
+DocType: Vehicle,Insurance Details,ኢንሹራንስ ዝርዝሮች
DocType: Account,Payable,ትርፍ የሚያስገኝ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ተበዳሪዎች ({0})
DocType: Pricing Rule,Margin,ህዳግ
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,አጠቃላይ ትርፍ%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
DocType: Lead,Address Desc,DESC አድራሻ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ፓርቲ የግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ፓርቲ የግዴታ ነው
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ርዕስ ስም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
DocType: Grading Structure,Grade Intervals,ኛ ጣልቃ
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው."
DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
DocType: Account,Sales User,የሽያጭ ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
DocType: Account,Accumulated Depreciation,ሲጠራቀሙ መቀነስ
DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች
DocType: Lead,Lead Owner,በእርሳስ ባለቤት
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ላይ እርግጥ ነው መርሐግብር ላይ ሳለ ስህተቶች ነበሩ:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ላይ እርግጥ ነው መርሐግብር ላይ ሳለ ስህተቶች ነበሩ:
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ደርሷል
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
DocType: Territory,Territory Targets,ግዛት ዒላማዎች
DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1}
DocType: Cheque Print Template,Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን.
DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም
DocType: POS Profile,Update Stock,አዘምን Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ተመን
DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ"
DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው, ደንበኛ, አቅራቢ, የሽያጭ አጋር እና እርሳስ ማጣቀሻ አስወግድ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው, ደንበኛ, አቅራቢ, የሽያጭ አጋር እና እርሳስ ማጣቀሻ አስወግድ"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,የቅርብ ጊዜ ክምችት ሁኔታ ጋር ሁሉ ጥሬ እቃዎች የያዘ ሪፖርት አውርድ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","የስርዓት የተጠቃሚ (መግቢያ) መታወቂያ. ከተዋቀረ ከሆነ, ለሁሉም የሰው ሃይል ቅጾች ነባሪ ይሆናል."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
DocType: Task,depends_on,እንደ ሁኔታው
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
DocType: BOM Replace Tool,BOM Replace Tool,BOM መሣሪያ ተካ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,ቀጣይ ቀን መለጠፍ ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,አሳይ የግብር ከፋይ-ምትኬ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,አሳይ የግብር ከፋይ-ምትኬ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","የአክሲዮን ግቤቶች በመሆኑም ዳግም መመደብ ወይም መቀየር አይችሉም, {0} መጋዘን ላይ የለም"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ምንም ተማሪዎች አልተገኙም
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,ይሽጡ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ
DocType: Sales Invoice,Rounded Total,የከበበ ጠቅላላ
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
DocType: Serial No,Out of AMC,AMC ውጪ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','የሚጠበቀው የመላኪያ ቀን' ያስገቡ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
+DocType: Training Event,Seminar,ሴሚናሩ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ
DocType: Item,Supplier Items,አቅራቢው ንጥሎች
DocType: Opportunity,Opportunity Type,አጋጣሚ አይነት
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,አዲስ ኩባንያ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል.
+DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
DocType: Program,Fee Schedule,ክፍያ ፕሮግራም
DocType: Hub Settings,Publish Availability,ተገኝነት አትም
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
+DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
,Stock Ageing,የክምችት ጥበቃና
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል
DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
DocType: Sales Team,Contribution (%),መዋጮ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ሃላፊነቶች
DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,አብነት
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ተጠቃሚዎችን ያክሉ
-DocType: Pricing Rule,Item Group,ንጥል ቡድን
+DocType: POS Item Group,Item Group,ንጥል ቡድን
DocType: Item,Safety Stock,የደህንነት Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> የምርት ስም
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
DocType: Item,Default BOM,ነባሪ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,አውቶሞቲቭ
+DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ
DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ
-DocType: Salary Structure Employee,Variable,ተለዋጭ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ተለዋጭ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,የመላኪያ ማስታወሻ ከ
-DocType: POS Profile,Allow Partial Payment,ከፊል ክፍያ ፍቀድ
DocType: Timesheet Detail,From Time,ሰዓት ጀምሮ
DocType: Notification Control,Custom Message,ብጁ መልዕክት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,እሥረኛ
DocType: Stock Entry,From BOM,BOM ከ
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,ቀን ወደ ግማሽ ቀን ፈቃድን ቀን ጀምሮ እንደ አንድ አይነት መሆን አለበት
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
DocType: Account,Bank,ባንክ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,የአየር መንገድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,እትም ይዘት
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,እትም ይዘት
DocType: Material Request Item,For Warehouse,መጋዘን ለ
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
-DocType: Hub Settings,Access Token,የመዳረሻ ማስመሰያ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ
DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ
DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ሁሉም ግዛቶች
DocType: Purchase Invoice,Items,ንጥሎች
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
DocType: Fiscal Year,Year Name,ዓመት ስም
DocType: Process Payroll,Process Payroll,ሂደት የደመወዝ ክፍያ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
DocType: Product Bundle Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,ጥቅሶች ጠይቅ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,ጥቅሶች ጠይቅ
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
DocType: Student Sibling,Institution,ተቋም
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
DocType: Assessment,Supervisor Name,ሱፐርቫይዘር ስም
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,አትም HEADING
DocType: Maintenance Schedule,Maintenance Manager,ጥገና ሥራ አስኪያጅ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም
+DocType: Training Event Employee,Attended,ተምረዋል
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት
+DocType: Process Payroll,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
DocType: Asset,Amended From,ከ እንደተሻሻለው
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,ጥሬ ሐሳብ
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},የዋጋ ዝርዝር {0} ምንዛሬ በተመረጠው ምንዛሬ ጋር ተመሳሳይ ነው {1}
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,የልጅ መለያ ለዚህ መለያ አለ. ይህን መለያ መሰረዝ አይችሉም.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},ምንም ነባሪ BOM ንጥል የለም {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},ምንም ነባሪ BOM ንጥል የለም {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት
DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም
@@ -3015,9 +3144,10 @@
,Produced,ፕሮዲዩስ
DocType: Item,Item Code for Suppliers,አቅራቢዎች ለ ንጥል ኮድ
DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል)
+DocType: Training Event,Trainer Name,አሰልጣኝ ስም
DocType: Mode of Payment,General,ጠቅላላ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,የደብዳቤ አባሪ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","የግብር ራሶች ዘርዝር (ለምሳሌ የተጨማሪ እሴት ታክስ, የጉምሩክ ወዘተ; እነዚህ ልዩ ስሞች ሊኖራቸው ይገባል) እና መደበኛ ተመኖች. ይህ ማርትዕ እና ተጨማሪ በኋላ ላይ ማከል ይችላሉ ይህም መደበኛ አብነት, ይፈጥራል."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ሰአት
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialized ንጥል {0} ከወሰደው ማስታረቅ በመጠቀም \ መዘመን አይችልም
-DocType: Scheduling Tool,Day,ቀን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ያልታወቀ
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
DocType: BOM Replace Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,የሽያጭ ነጥብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,የሽያጭ ነጥብ
DocType: Payment Entry,Received Amount,የተቀበልከው መጠን
DocType: Payment Entry,Party Name,የፓርቲ ስም
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",ሙሉ ብዛት ይፍጠሩ ለ ትዕዛዝ ላይ አስቀድሞ ብዛት ችላ
DocType: Account,Tax,ግብር
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ምልክት ተደርጎበታል አይደለም
DocType: Production Planning Tool,Production Planning Tool,የምርት ዕቅድ መሣሪያ
DocType: Quality Inspection,Report Date,ሪፖርት ቀን
DocType: Student,Middle Name,የአባት ስም
DocType: C-Form,Invoices,ደረሰኞች
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ግራም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
-DocType: POS Profile,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
+DocType: POS Customer Group,Customer Group,የደንበኛ ቡድን
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
DocType: Item,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
,Sales Register,የሽያጭ መመዝገቢያ
+DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ
DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ምንም ነባሪ አድራሻ አብነት አልተገኘም. ማዋቀር> ማተም እና የምርት> አድራሻ መለጠፊያ አንድ አዲስ ፍጠር እባክዎ.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,የጎራ ይምረጡ
DocType: Address,Plant,ተክል
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,ፈቃድ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Item,Attributes,ባህሪያት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ንጥሎች ያግኙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ንጥሎች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
DocType: C-Form,C-Form,ሲ-ቅጽ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,በርካታ ሠራተኞች ምልክት ክትትል
+DocType: Vehicle,Chassis No,ለጥንካሬ ምንም
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Order,Planned Start Date,የታቀደ መጀመሪያ ቀን
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {0}
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
DocType: Leave Type,Is Encash,Encash ነው
DocType: Purchase Invoice,Mobile No,የተንቀሳቃሽ ስልክ የለም
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት 'ቋሚ ንብረት'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት 'ቋሚ ንብረት'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ብዛት ውጪ
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ደንቦች አንድ የሚሸጥ የመላኪያ መጠን ለማስላት
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,ተከታታይ ግዴታ ነው
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,ተከታታይ ግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
DocType: Tax Rule,Sales,የሽያጭ
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
+DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,CR
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ያስተላልፉ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?
-DocType: Quality Inspection,Delivery Note No,የመላኪያ ማስታወሻ የለም
+DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","ከተመረጠ, ብቻ የመጨረሻ ጥሬ ዕቃዎች ቁሳዊ ጥያቄዎች የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ይግዙ. አለበለዚያ, ወላጅ ንጥሎች ቁሳዊ ጥያቄዎች የተፈጠሩ ይሆናል"
DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት
DocType: Company,Retail,ችርቻሮ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,የደንበኛ {0} የለም
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,የደንበኛ {0} የለም
DocType: Attendance,Absent,ብርቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,የምርት ጥቅል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,የምርት ጥቅል
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ
DocType: Upload Attendance,Download Template,አውርድ አብነት
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: የዴቢት ወይም የክሬዲት መጠን ወይ ያስፈልጋል {2}
DocType: GL Entry,Remarks,አስተያየት
DocType: Payment Entry,Account Paid From,መለያ ከ የሚከፈልበት
DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ
DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
+apps/erpnext/erpnext/config/hr.py +153,Training,ልምምድ
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,አንድ እባክዎን ይግለጹ
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ከላይ
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,መለያ {0} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም
DocType: Holiday List,Weekly Off,ሳምንታዊ አጥፋ
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ለምሳሌ በ 2012, 2012-13 ለ"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ)
DocType: Sales Invoice,Return Against Sales Invoice,ላይ የሽያጭ ደረሰኝ ይመለሱ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ንጥል 5
DocType: Serial No,Creation Time,የፍጥረት ሰዓት
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,የምርት ትዕዛዝ ንጥል
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ምንም መዝገብ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
+DocType: Vehicle,Policy No,መመሪያ የለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
DocType: Asset,Straight Line,ቀጥተኛ መስመር
DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,መለያ {0} ንቁ አይደለም
DocType: GL Entry,Is Advance,የቅድሚያ ነው
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ
DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Entry በመክፈት ላይ አይፈቀድም 'ትርፍ እና ኪሳራ' አይነት መለያ {0}
+DocType: Production Order,Scrap Warehouse,ቁራጭ መጋዘን
DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ
DocType: Hub Settings,Seller Country,ሻጭ አገር
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,መግለጫዎች
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,መግለጫዎች
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ወር አልተገኘም ምንም የቀጣሪ {0} እና ዓመት {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),ጠቅላላ (ምንጭ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር
DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ተከታታይ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Offer Letter Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
-DocType: Production Order,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
+DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,መዝናኛ ወጪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ፈቃድን መተግበሪያዎች.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
+DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,የህግ ወጪዎች
DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,የስልክ ወጪ
DocType: Sales Partner,Logo,አርማ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ሳያስቀምጡ በፊት ተከታታይ ለመምረጥ ተጠቃሚው ለማስገደድ የሚፈልጉ ከሆነ ይህን ምልክት ያድርጉ. ይህን ለማረጋገጥ ከሆነ ምንም ነባሪ ይሆናል.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0}
DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች
DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ቀጥተኛ ወጪዎች
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,የጉዞ ወጪ
DocType: Maintenance Visit,Breakdown,መሰባበር
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
DocType: Program Enrollment Tool,Student Applicants,የተማሪ አመልካቾች
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,የሥራ ልማድ የሚፈትን ጊዜ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},ወር ደመወዝ ክፍያ {0} እና ዓመት {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት
apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ማቀድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,የተሰጠበት
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,የተሰጠበት
DocType: Project,Total Billing Amount (via Time Logs),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ይህ ንጥል መሸጥ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,አቅራቢ መታወቂያ
DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
DocType: Assessment Result,Student Name,የተማሪ ስም
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,ግምገማ ፕሮግራም
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,ግምገማ ፕሮግራም
DocType: Brand,Item Manager,ንጥል አስተዳዳሪ
DocType: Buying Settings,Default Supplier Type,ነባሪ አቅራቢ አይነት
DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ኩባንያ ምህፃረ ቃል
DocType: GL Entry,Party Type,የድግስ አይነት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ጥሬ ዋና ንጥል ጋር ተመሳሳይ ሊሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,ጥሬ ዋና ንጥል ጋር ተመሳሳይ ሊሆን አይችልም
DocType: Item Attribute Value,Abbreviation,ማላጠር
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ደመወዝ አብነት ጌታቸው.
DocType: Leave Type,Max Days Leave Allowed,ከፍተኛ ቀኖች ፈቃድ ተፈቅዷል
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
,Sales Funnel,የሽያጭ ማጥለያ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
+DocType: Project,Task Progress,ተግባር ሂደት
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> መሰየምን ዓምድ ተከታታይ መሰየምን ማዘጋጀት እባክዎ
,Qty to Transfer,ያስተላልፉ ዘንድ ብዛት
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል
,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> መሰየምን ዓምድ ተከታታይ መሰየምን ማዘጋጀት እባክዎ
DocType: Account,Temporary,ጊዜያዊ
DocType: Address,Preferred Billing Address,ተመራጭ አከፋፈል አድራሻ
DocType: Program,Courses,ኮርሶች
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,አቅራቢው ትዕምርተ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ክፍያዎች ሰብስብ
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,የደላላ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
DocType: Address,Postal Code,የአካባቢ ወይም የከተማ መለያ ቁጥር
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል
DocType: Customer,From Lead,ሊድ ከ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Hub Settings,Name Token,ስም ማስመሰያ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,የዋስትና ውጪ
DocType: BOM Replace Tool,Replace,ተካ
DocType: Production Order,Unstopped,ይከፈታሉ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም
DocType: Supplier,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,የግብር ንብረቶች
DocType: BOM Item,BOM No,BOM ምንም
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
DocType: Item,Moving Average,በመውሰድ ላይ አማካኝ
DocType: BOM Replace Tool,The BOM which will be replaced,የሚተካ የ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች
DocType: Account,Debit,ዴቢት
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
DocType: Production Order,Operation Cost,ክወና ወጪ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,አንድ .csv ፋይል መገኘትን ይስቀሉ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር የቁጥር ተከታታይ> Setup በኩል ክትትል ለማግኘት ተከታታይ ቁጥር እባክህ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ
DocType: Currency Exchange,To Currency,ምንዛሬ ወደ
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,የግል ፍትህ
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
DocType: Account,Expense,ወጭ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው; እንደ ኩባንያ, የግዴታ ነው"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው; እንደ ኩባንያ, የግዴታ ነው"
DocType: Item Attribute,From Range,ክልል ከ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ዕለታዊ የሥራ ማጠቃለያ ቅንብሮች ኩባንያ
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ተጨማሪ ሂደት ይህን የምርት ትዕዛዝ ያስገቡ.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,የፋይናንስ ዓመት መጨረሻ ቀን
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
DocType: Quality Inspection,Incoming,ገቢ
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ራስህን ሌላ, የእርስዎ ድርጅት ተጠቃሚዎችን ያክሉ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,ተራ ፈቃድ
DocType: Batch,Batch ID,ባች መታወቂያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ማስታወሻ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},ማስታወሻ: {0}
,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ይህ ሳምንት ማጠቃለያ
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ጋዜጣዎች
DocType: Address,Shipping,መላኪያ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ባንክ የግብይት ማጣቀሻ
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
DocType: Customer,Tax ID,የግብር መታወቂያ
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,ማጽደቅ
DocType: Customer,Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን
+,Project Quantity,የፕሮጀክት ብዛት
DocType: Opportunity,To Discuss,ለመወያየት
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
DocType: SMS Settings,SMS Settings,ኤስ ኤም ኤስ ቅንብሮች
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ኦዲተር
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,ምርት {0} ንጥሎች
DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ተመለስ
+DocType: Purchase Invoice,Return,ተመለስ
DocType: Production Order Operation,Production Order Operation,የምርት ትዕዛዝ ኦፕሬሽን
DocType: Pricing Rule,Disable,አሰናክል
DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,የደንበኛ መታወቂያ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,ማርቆስ የተዉ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,ከ ንጥሎችን ያክሉ
+DocType: Vehicle,Fleet Management,መርከቦች አስተዳደር
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,ከ ንጥሎችን ያክሉ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},መጋዘን {0}: የወላጅ መለያ {1} ኩባንያው bolong አይደለም {2}
DocType: Cheque Print Template,Regular,መደበኛ
DocType: BOM,Last Purchase Rate,የመጨረሻው የግዢ ተመን
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,ተግባር መታወቂያ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው
,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,ወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ {0} ያስፈልጋል. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.
+DocType: Training Event,Contact Number,የእውቂያ ቁጥር
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,መጋዘን {0} የለም
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext ማዕከል ለማግኘት ይመዝገቡ
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ተቀባይ ቁጥሮች ለ አር ኤል ግቤት ያስገቡ
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
DocType: Assessment,Supervisor,ተቆጣጣሪ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,የመስመር ላይ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,የመስመር ላይ
,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ሌላ ምንም ነባሪ የለም እንደ እንደ ነባሪ ይህን አድራሻ አብነት በማዘጋጀት ላይ
+DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,የጥራት ሥራ አመራር
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ
DocType: Tax Rule,Purchase,የግዢ
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,የወጭ ማዕከላት
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
+DocType: Training Event Employee,Invited,የተጋበዙ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም በርካታ ገባሪ ደመወዝ መዋቅሮች
DocType: Opportunity,Next Contact,ቀጣይ እውቂያ
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
DocType: Employee,Employment Type,የቅጥር ዓይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ቋሚ ንብረት
DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት
,Cash Flow,የገንዘብ ፍሰት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,የመተግበሪያ ክፍለ ጊዜ ሁለት alocation መዝገቦች ላይ መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,የመተግበሪያ ክፍለ ጊዜ ሁለት alocation መዝገቦች ላይ መሆን አይችልም
DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,የተማሪ ባች ወይም የትምህርት ፕሮግራም የግዴታ ነው
DocType: Student,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
+DocType: Training Event,Internet,በይነመረብ
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
DocType: Production Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,የአሁኑ BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,ተከታታይ ምንም አክል
apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ
+DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል
DocType: Production Order,Warehouses,መጋዘኖችን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,አትም እና የፅህፈት
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,የደንበኞች አገልግሎት
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
DocType: Account,Receivable,የሚሰበሰብ
DocType: Grade Interval,From Score,ውጤት ከ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Hub Settings,Seller Description,ሻጭ መግለጫ
DocType: Employee Education,Qualification,እዉቀት
DocType: Item Price,Item Price,ንጥል ዋጋ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
DocType: Salary Detail,Component,ክፍል
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ቀመር ወይም ሁኔታ ላይ ስህተት
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ቀመር ወይም ሁኔታ ላይ ስህተት
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ሁሉንም አታመልክት
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+DocType: Vehicle,Vehicle,ተሽከርካሪ
DocType: Purchase Invoice,In Words,ቃላት ውስጥ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
+DocType: POS Profile,Item Groups,ንጥል ቡድኖች
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
DocType: Production Planning Tool,Material Request For Warehouse,መጋዘን ያህል ቁሳዊ ጥያቄ
DocType: Sales Order Item,For Production,ለምርት
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,የፋይናንስ ዓመት ላይ ይጀምራል
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ተቀላቀል
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ተቀላቀል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Leave Application,LAP/,ጭን /
DocType: Salary Slip,Salary Slip,የቀጣሪ
+DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'ቀን ወደ »ያስፈልጋል
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ጥቅሎች እስኪደርስ ድረስ ለ ቡቃያዎች ጓዟን ማመንጨት. ጥቅል ቁጥር, የጥቅል ይዘቶችን እና ክብደት ማሳወቅ ነበር."
DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል
DocType: Salary Slip,Payment Days,የክፍያ ቀኖች
DocType: Customer,Dormant,ዋልጌ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","በተደረገባቸው ግብይቶች ማንኛውም "ገብቷል" ጊዜ, የኢሜይል ብቅ-ባይ በራስ-ሰር አባሪ እንደ ግብይት ጋር, በግብይቱ ውስጥ ተያይዞ "እውቅያ" ኢሜይል ለመላክ ይከፈታል. ተጠቃሚው ይችላል ወይም ኢሜይል መላክ ይችላል."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅንብሮች
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Account,Account,ሒሳብ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል
,Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ
+DocType: Vehicle Log,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",መጋዘን {0} ማንኛውም መለያ ጋር የተገናኘ አይደለም; / መጋዘን ለ ተጓዳኝ (ንብረት) መለያ አገናኝ ፍጠር.
DocType: Purchase Invoice,Recurring Id,ተደጋጋሚ መታወቂያ
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},ልክ ያልሆነ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},ልክ ያልሆነ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,መምሪያ መደብሮች
DocType: Warehouse,PIN,ፒን
DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
DocType: Account,Chargeable,እንዳንከብድበት
DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
+DocType: Daily Work Summary,Email Sent To,ኢሜይል ተልኳል
DocType: Budget,Warn,አስጠንቅቅ
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
DocType: BOM,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","የኢሜይል መታወቂያ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
DocType: Sales Invoice,Commission,ኮሚሽን
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,የሰራተኛ መዝገቦች.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ይምረጡ የምርት ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,መጋዘን የግዴታ ነው
DocType: Supplier,Address and Contacts,አድራሻ እና እውቂያዎች
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px በማድረግ (ዋ) ድር ተስማሚ 900px ያቆዩት (ሸ)
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
DocType: Warranty Claim,Resolved By,በ የተፈታ
-DocType: Appraisal,Start Date,ቀን ጀምር
+DocType: Vehicle,Start Date,ቀን ጀምር
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ለተወሰነ ጊዜ ቅጠል ይመድባሉ.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ
DocType: Purchase Invoice,Submit on creation,ፍጥረት ላይ አስገባ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
DocType: Asset,Disposal Date,ማስወገድ ቀን
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ስልጠና ግብረ መልስ
+DocType: Vehicle Log,Make Expense Claim,የወጪ የይገባኛል ጥያቄ አድርግ
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,የግዢ መምህር አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ
,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},ለ ዕለታዊ የሥራ ማጠቃለያ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,ድምሮች
DocType: BOM,Manufacturing,ማኑፋክቸሪንግ
,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ
DocType: Account,Income,ገቢ
DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,የሆነ ስህተት ተከስቷል!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ማጠናቀቂያ ቀን
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,የተማሪ ምድብ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,አስገዳጅ feild - ከ ተማሪዎች ያግኙ
DocType: Announcement,Student,ተማሪ
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,የሚሰራ የተንቀሳቃሽ ስልክ ቁጥሮች ያስገቡ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,ሁሉም መዛግብት ይመሳሰላሉ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,ሁሉም መዛግብት ይመሳሰላሉ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,ኤስ ኤም ኤስ ቅንብሮች ያዘምኑ እባክዎ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
,Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት
DocType: Item,Unit of Measure Conversion,ይለኩ ልወጣ መለኪያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም
DocType: Naming Series,Help HTML,የእገዛ ኤችቲኤምኤል
DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0}
DocType: Address,Name of person or organization that this address belongs to.,ይህን አድራሻ ንብረት ሰው ወይም ድርጅት ስም.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,የእርስዎ አቅራቢዎች
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ከ ተቀብሏል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ከ ተቀብሏል
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
DocType: Employee,Date of Issue,የተሰጠበት ቀን
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: ከ {0} ለ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
DocType: Issue,Content Type,የይዘት አይነት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ኮምፕዩተር
DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} የለም
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} የለም
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ንጥሎች አርፏል ወጪ ማስላት ተጨማሪ ወጪዎች ያዘምኑ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ኤሌክትሪክ
DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
+DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ
DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Buying Settings,Naming Series,መሰየምን ተከታታይ
DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,የክምችት ንብረቶች
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},በእርግጥ ወር {0} እና ዓመት ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1}
DocType: Timesheet,Production Detail,የምርት ዝርዝር
DocType: Target Detail,Target Qty,ዒላማ ብዛት
DocType: Shopping Cart Settings,Checkout Settings,Checkout ቅንብሮች
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም
DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
+DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,ንጥል {0} ተሰናክሏል
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ጀምሮ እና ክፍለ ጊዜ ተደጋጋሚ ግዴታ ቀናት ወደ ጊዜ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
+DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ደመወዝ ቡቃያ አመንጭ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል መታወቂያ ጋር ተመሳሳይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,የመጨረሻው የግዢ መጠን አልተገኘም
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
DocType: Landed Cost Voucher,Landed Cost Voucher,አረፈ ወጪ ቫውቸር
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},ማዘጋጀት እባክዎ {0}
DocType: Purchase Invoice,Repeat on Day of Month,የወር ቀን ላይ ይድገሙ
DocType: Employee,Health Details,የጤና ዝርዝሮች
DocType: Offer Letter,Offer Letter Terms,ደብዳቤ ውል አበርክቱ
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ተተክቷል
,Sales Analytics,የሽያጭ ትንታኔ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ይገኛል {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ይገኛል {0}
DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ዕለታዊ አስታዋሾች
DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,አዲስ መለያ ስም
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,የደንበኞች ግልጋሎት
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ቅናሽ እጩ አንድ ኢዮብ.
DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው
DocType: Pricing Rule,Percentage,በመቶ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,ተከታታይ ምንም አጠቃላይ ቁጥሮች ብዛት ጋር እኩል ነው ማለት አይደለም.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,ተከታታይ ምንም አጠቃላይ ቁጥሮች ብዛት ጋር እኩል ነው ማለት አይደለም.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,የሚጠበቀው ቀን የቁስ ጥያቄ ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?
DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር
DocType: Account,Equity,ፍትህ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ትርፍ እና ኪሳራ' ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም
DocType: Sales Order,Printing Details,ማተሚያ ዝርዝሮች
DocType: Task,Closing Date,መዝጊያ ቀን
DocType: Sales Order Item,Produced Quantity,ምርት ብዛት
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,መሀንዲስ
DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
DocType: Sales Partner,Partner Type,የአጋርነት አይነት
DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ትርፍ ጊዜ
DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር
DocType: Employee,Cheque,ቼክ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,ተከታታይ የዘመነ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,ተከታታይ የዘመነ
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር
DocType: Grade Interval,Grade Interval,ኛ ክፍል ክፍተት
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን አስቀድሞ በጀት ዓመት ውስጥ ነው የሚዘጋጁት {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,መልቀቂያ ቀን ዘምኗል
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,መልቀቂያ ቀን ዘምኗል
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ
DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ
DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ንጥሎች የት ይከማቻሉ.
-DocType: Tax Rule,Validity,ሕጋዊነት
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
DocType: Attendance,Attendance,መገኘት
DocType: BOM,Materials,እቃዎች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ምንጭ እና ዒላማ መጋዘን ተመሳሳይ መሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0} ረድፍ ላይ ዒላማ መጋዘን ምርት ትዕዛዝ አንድ አይነት መሆን አለበት
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,የ% s ተደጋጋሚ ለ አልተገለጸም 'ማሳወቂያ ኢሜይል አድራሻዎች'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
+DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት
DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,አስተዳደራዊ ወጪዎች
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ማማከር
DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
+DocType: Vehicle Service,Change,ለዉጥ
DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,ማስታወቂያ ክፍለ ጊዜ
DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM
DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ
DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ
DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,የብድር መለያ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,የብድር መለያ
DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ዜሮ እሴቶች አሳይ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,ማዋቀር የእኔ ድርጅት ለማግኘት ቀላል ድር ጣቢያ
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
DocType: Item,Default Warehouse,ነባሪ መጋዘን
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,የእርጅና ቀን
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,የሽያጭ ሰው
DocType: SMS Parameter,SMS Parameter,ኤስ ኤም ኤስ ልኬት
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,በጀት እና ወጪ ማዕከል
-DocType: Maintenance Schedule Item,Half Yearly,ግማሽ ዓመታዊ
+DocType: Vehicle Service,Half Yearly,ግማሽ ዓመታዊ
DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ
DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
DocType: Stock Reconciliation Item,Quantity Difference,የብዛት ለውጥ አምጥተዋል
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,በመስራት ላይ የደመወዝ ክፍያ
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,በመስራት ላይ የደመወዝ ክፍያ
DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ
DocType: GL Entry,Credit Amount,የብድር መጠን
DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,የጠፋ እንደ አዘጋጅ
DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
DocType: Supplier,Credit Days Based On,የብድር ቀኖች ላይ የተመሠረተ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2}
DocType: Tax Rule,Tax Rule,ግብር ደንብ
@@ -4011,10 +4179,10 @@
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ዴት መለያ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ዴት መለያ
DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን
DocType: Attendance,Employee Name,የሰራተኛ ስም
DocType: Sales Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
DocType: Sales Invoice,Is POS,POS ነው
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
DocType: Production Order,Manufactured Qty,የሚመረተው ብዛት
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2}
DocType: Maintenance Schedule,Schedule,ፕሮግራም
DocType: Account,Parent Account,የወላጅ መለያ
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
,Hub,ማዕከል
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Expense Claim,Approved,ጸድቋል
DocType: Pricing Rule,Price,ዋጋ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",መምረጥ "አዎ" መለያ ምንም ጌታው ላይ ሊታይ ይችላል ይህ ንጥል እያንዳንዱ አካል አንድ ልዩ ማንነት ይሰጣል.
DocType: Guardian,Guardian,ሞግዚት
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ
DocType: Employee,Education,ትምህርት
DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም
DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
DocType: Address,Office,ቢሮ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
DocType: Employee,Current Address,ወቅታዊ አድራሻ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ
DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ፑል ሽያጭ ትዕዛዞች ከላይ መስፈርት ላይ የተመሠረተ (ለማድረስ በመጠባበቅ ላይ)
-DocType: Attendance,Half Day,ግማሽ ቀን
DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት
DocType: Asset Movement,Transaction Date,የግብይት ቀን
DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ተከፋይ ሂሳብ ላይ ብቻ ነው የሚመለከተው
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ተከፋይ ሂሳብ ላይ ብቻ ነው የሚመለከተው
DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት
+DocType: BOM,Scrap Items,ቁራጭ ንጥሎች
DocType: Production Order,Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን
DocType: Sales Order,% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ሪኮርድ ንጥል ንቅናቄ.
+DocType: Training Event Employee,Withdrawn,ራቀ
DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች
DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
DocType: BOM,With Operations,ክወናዎች ጋር
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM ኦፕሬሽን
DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ
DocType: Student,Home Address,የቤት አድራሻ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,አስተላልፍ ንብረት
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,አስተላልፍ ንብረት
DocType: POS Profile,POS Profile,POS መገለጫ
+DocType: Training Event,Event Name,የክስተት ስም
apps/erpnext/erpnext/config/schools.py +33,Admission,መግባት
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ለ የመግቢያ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
DocType: Asset,Asset Category,የንብረት ምድብ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,በገዢው
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,ክፍል
DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
DocType: Item,Item Tax,ንጥል ግብር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,አቅራቢው ቁሳዊ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,አቅራቢው ቁሳዊ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ኤክሳይስ ደረሰኝ
DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ግብር እና ክፍያዎች ያስገቡ
DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
+DocType: Training Event,Attendees,የስብሰባው
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","እዚህ ጋር ስም እና ወላጅ, የትዳር ጓደኛ እና ልጆች ወረራ እንደ ቤተሰብ ዝርዝሮች ጠብቀን መኖር እንችላለን"
DocType: Academic Term,Term End Date,የሚለው ቃል መጨረሻ ቀን
DocType: Hub Settings,Seller Name,የሻጭ ስም
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ)
DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,ኮሚሽን ተመን
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ተለዋጭ አድርግ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
apps/erpnext/erpnext/config/selling.py +169,Analytics,ትንታኔ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ጋሪ ባዶ ነው
+DocType: Vehicle,Model,ሞዴል
DocType: Production Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች
DocType: Payment Gateway Account,Payment Gateway Account,ክፍያ ፍኖት መለያ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.
+DocType: Company,Existing Company,አሁን ያለው ኩባንያ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,የ CSV ፋይል ይምረጡ
DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ዕቅድ ሠሪ
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
DocType: Program,Program Code,ፕሮግራም ኮድ
+DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
DocType: Batch,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
,Supplier Addresses and Contacts,አቅራቢው አድራሻዎች እና እውቂያዎች
,accounts-browser,መለያዎች-አሳሽ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,የመጀመሪያው ምድብ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,የመጀመሪያው ምድብ ይምረጡ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(ግማሽ ቀን)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(ግማሽ ቀን)
DocType: Supplier,Credit Days,የሥዕል ቀኖች
+DocType: Student Batch Creation Tool,Make Student Batch,የተማሪ ባች አድርግ
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
,Stock Summary,የአክሲዮን ማጠቃለያ
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
+DocType: Vehicle,Petrol,ቤንዚን
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ቁሳቁሶች መካከል ቢል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን
DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት
+DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን
DocType: GL Entry,Is Opening,በመክፈት ላይ ነው
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,መለያ {0} የለም
DocType: Account,Cash,ጥሬ ገንዘብ
DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index b729792..ce395d8 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: حسابه الرئيسي {1} لا يمكنه أن يكون دفتر حسابات (دفتر أستاذ)
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,إشعارات البريد الإلكتروني
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,تقييم
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم
DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل الوكلاء و الموزعين
DocType: Employee,Leave Approvers,الموافقون علي الاجازة
@@ -19,19 +19,20 @@
DocType: Employee,Rented,مؤجر
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ينطبق على العضو
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,هل تريد حقا أن التخلي عن هذه الأصول؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
+DocType: Vehicle Service,Mileage,عدد الأميال
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,هل تريد حقا أن التخلي عن هذه الأصول؟
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,حدد الافتراضي مزود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
DocType: Address,County,مقاطعة
DocType: Purchase Order,Customer Contact,معلومات اتصال الزبون
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,فيلد إلزامي - برنامج
DocType: Job Applicant,Job Applicant,طالب العمل
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,القانونية
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0}
DocType: C-Form,Customer,زبون
DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم مذكرة
@@ -39,63 +40,65 @@
DocType: Purchase Order,% Billed,% فوترت
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
DocType: Sales Invoice,Customer Name,اسم العميل
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},لا يمكن تسمية الحساب مصرفي ب {0}
+DocType: Vehicle,Natural Gas,غاز طبيعي
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},لا يمكن تسمية الحساب مصرفي ب {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
DocType: Leave Type,Leave Type Name,ترك اسم نوع
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,عرض مفتوح
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,الدفع
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
,Purchase Order Items To Be Received,أمر شراء الأصناف التي سترد
DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,إجازة جديدة التطبيق
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},سجل الحضور {0} موجود ضد الطلاب {1} لجدول دورة {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,إجازة جديدة التطبيق
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,مسودة بنك
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,اظهار المتغيرات
DocType: Academic Term,Academic Term,الفصل الدراسي
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,مادة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,كمية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مادة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,كمية
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),القروض ( المطلوبات )
-DocType: Employee Education,Year of Passing,اجتياز سنة
+DocType: Employee Education,Year of Passing,سنة النجاح
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",إشارة:٪ الصورة، البند الرمز:٪ الصورة والعملاء:٪ ق
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
DocType: Designation,Designation,تعيين
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,فاتورة
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,نفقات الخدمة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,فاتورة
DocType: Maintenance Schedule Item,Periodicity,دورية
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,اسم مختصر
DocType: Appraisal Goal,Score (0-5),نقاط (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,الصف # {0}
DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف
DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,الرجاء اختيار قائمة الأسعار
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,الرجاء اختيار قائمة الأسعار
DocType: Production Order Operation,Work In Progress,التقدم في العمل
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
DocType: Employee,Holiday List,عطلة قائمة
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,محاسب
DocType: Cost Center,Stock User,مخزون العضو
DocType: Company,Phone No,رقم الهاتف
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,جداول بالطبع خلق:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,جداول بالطبع خلق:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},الجديد {0} # {1}
,Sales Partners Commission,عمولة المناديب
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
DocType: Payment Request,Payment Request,طلب الدفع
DocType: Asset,Value After Depreciation,قيمة بعد الاستهلاك
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ذات صلة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ذات صلة
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,هذا هو حساب الجذر والتي لا يمكن تحريرها.
DocType: BOM,Operations,عمليات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تعيين إذن على أساس الخصم ل {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
DocType: Employee,Married,متزوج
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},لا يجوز لل{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,الحصول على البنود من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,الحصول على البنود من
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
DocType: Payment Reconciliation,Reconcile,توفيق
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,بقالة
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صناديق التقاعد
DocType: SMS Center,All Sales Person,كل مندوبى البيع
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,راتب هيكل المفقودين
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,راتب هيكل المفقودين
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
DocType: Account,Credit,ائتمان
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",على سبيل المثال "المدرسة الابتدائية" أو "جامعة"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""هل الأصول ثابتة"" لا يمكن إزالة اختياره, لأن سجل الأصول موجود ضد هذا البند"
+DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Tax Rule,Tax Type,نوع الضريبة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
DocType: Item,Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,الإستفسار عن المنتج
DocType: Academic Term,Schools,المدارس
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,يرجى إدخال الشركة الأولى
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,يرجى تحديد الشركة أولا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,يرجى تحديد الشركة أولا
DocType: Employee Education,Under Graduate,تحت الدراسات العليا
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,:سجل النشاط
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,:سجل النشاط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,العقارات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,الصيدلة
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
DocType: Expense Claim Detail,Claim Amount,المطالبة المبلغ
DocType: Employee,Mr,السيد
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد
DocType: Naming Series,Prefix,بادئة
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,الاستهلاكية
DocType: Employee,B-,ب-
DocType: Upload Attendance,Import Log,استيراد دخول
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,سحب المواد طلب من نوع صناعة بناء على المعايير المذكورة أعلاه
-DocType: Assessment Result,Grade,درجة
+DocType: Training Result Employee,Grade,درجة
DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل مزود
DocType: SMS Center,All Contact,جميع الاتصالات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,الراتب السنوي
+DocType: Daily Work Summary,Daily Work Summary,يومي ملخص العمل
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} غير المجمدة
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,يرجى تحديد الشركة الحالية لإنشاء مخطط الحسابات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,مصاريف المخزون
DocType: Journal Entry,Contra Entry,الدخول كونترا
DocType: Journal Entry Account,Credit in Company Currency,الائتمان في الشركة العملات
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,مطلوب واسطة واحدة على الأقل من دفع لنقاط البيع فاتورة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,مطلوب واسطة واحدة على الأقل من دفع لنقاط البيع فاتورة.
DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","تحميل قالب، وملء البيانات المناسبة وإرفاق الملف المعدل.
جميع التواريخ والموظف الجمع في الفترة المختارة سيأتي في القالب، مع سجلات الحضور القائمة"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,على سبيل المثال: الرياضيات الأساسية
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,إعدادات وحدة الموارد البشرية
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,إعدادات وحدة الموارد البشرية
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Sales Invoice,Change Amount,تغيير المبلغ
DocType: BOM Replace Tool,New BOM,BOM جديدة
-DocType: Timesheet,Batch Time Logs for billing.,دفعة سجلات الوقت لإعداد الفواتير.
DocType: Depreciation Schedule,Make Depreciation Entry,انشئ مدخل استهلاك
DocType: Appraisal Template Goal,KRA,مفتاح النتائج الرئيسية
DocType: Lead,Request Type,طلب نوع
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,إعدام
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,حملت تفاصيل العمليات بها.
DocType: Serial No,Maintenance Status,حالة الصيانة
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: مطلوب مزود ضد حسابات المدفوعات {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,البنود والتسعير
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},مجموع الساعات: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1}
DocType: Customer,Individual,فرد
DocType: Interest,Academics User,المستخدمين الأكادميين
DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,خطة للزيارات الصيانة.
DocType: SMS Settings,Enter url parameter for message,ادخل معمل العنوان للرسالة
+DocType: POS Profile,Customer Groups,المجموعات العملاء
DocType: Program Enrollment Tool,Students,الطلاب
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب أن تكون قائمة الأسعار المعمول بها لشراء أو بيع
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,ترك فارغا إذا كنت ترغب في جلب جميع دورات لالفصل الدراسي المحدد
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ثمن البند بيع {0} أقل من لها {1}. يجب أن يكون سعر البيع أتلست {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,المالية غير كافية
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Email Digest,New Sales Orders,أوامر المبيعات الجديدة
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,تلفزيون
DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},الحساب {0} لا ينتمي إلى شركة {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق
DocType: Course Schedule,Instructor Name,اسم المدرب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,تلقى على
DocType: Sales Partner,Reseller,بائع التجزئة
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",إذا تم، سيكون لتضمين عناصر غير الأسهم في طلبات المواد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,يرجى إدخال الشركة
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات
,Production Orders in Progress,أوامر الإنتاج في التقدم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},سجل الميزانية أخر {0} موجود بالفعل ضد {1} للسنة المالية {2}
DocType: Sales Partner,Partner website,موقع الشريك
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,اضافة عنصر
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,اضافة عنصر
,Contact Name,اسم جهة الاتصال
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه.
+DocType: POS Customer Group,POS Customer Group,المجموعة العملاء POS
DocType: Cheque Print Template,Line spacing for amount in words,تباعد الأسطر المبلغ في الكلمات
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,لا يوجد وصف معين
+DocType: Vehicle,Additional Details,تفاصيل اضافية
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,لا يوجد وصف معين
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,صافي الأجور لا يمكن أن يكون أقل من 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,يترك في السنة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
DocType: Email Digest,Profit & Loss,خسارة الأرباح
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,لتر
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ترك الممنوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ترك الممنوع
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,مدخلات البنك
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,سنوي
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,سنوي
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا
DocType: Material Request Item,Min Order Qty,الحد الأدنى من ترتيب الكمية
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,البرنامج المطور
DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
DocType: Pricing Rule,Supplier Type,المورد نوع
-DocType: Scheduling Tool,Course Start Date,بالطبع تاريخ بدء
+DocType: Course Scheduling Tool,Course Start Date,بالطبع تاريخ بدء
+,Student Batch-Wise Attendance,طالب دفعة حكيم الحضور
DocType: Item,Publish in Hub,نشر في المحور
DocType: Student Admission,Student Admission,قبول الطلاب
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الأراضي
,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,البند {0} تم إلغاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,طلب المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,طلب المواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,اختصار استخدمت بالفعل لمكون راتب آخر
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,الإختصار المختار تم استخدامه لمكون راتب آخر
DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في "المواد الخام الموردة" الجدول في أمر الشراء {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في "المواد الخام الموردة" الجدول في أمر الشراء {1}
DocType: Employee,Relation,علاقة
DocType: Shipping Rule,Worldwide Shipping,الشحن في جميع أنحاء العالم
DocType: Student Guardian,Mother,أم
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,إعلام التحكم
DocType: Lead,Suggestions,اقتراحات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
DocType: Supplier,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
DocType: Maintenance Schedule,Generate Schedule,إنشاء جدول
DocType: Purchase Invoice Item,Expense Head,عنوان المصروف
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
DocType: Student Group Student,Student Group Student,مجموعة طالب طالب
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر
+DocType: Vehicle Service,Inspection,تفتيش
DocType: Email Digest,New Quotations,تسعيرات جديدة
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,زلة رسائل البريد الإلكتروني الراتب إلى الموظف بناء على البريد الإلكتروني المفضل مختارة في الموظف
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,سيتم تعيين أول اترك الموافق في القائمة بوصفها الإجازة الموافق الافتراضي
DocType: Tax Rule,Shipping County,مقاطعة البريدية
apps/erpnext/erpnext/config/desktop.py +158,Learn,تعلم
DocType: Asset,Next Depreciation Date,الاستهلاك المقبل التاريخ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,النشاط التكلفة لكل موظف
DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ادارة شجرة رجل المبيعات
DocType: Job Applicant,Cover Letter,غطاء الرسالة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح
DocType: Item,Synced With Hub,مزامن مع المحور
+DocType: Vehicle,Fleet Manager,مدير القافلة
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,كلمة مرور خاطئة
DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع"""
DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس
DocType: Employee,External Work History,التاريخ العمل الخارجي
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطأ مرجع دائري
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,خطأ مرجع دائري
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
DocType: Cheque Print Template,Distance from left edge,المسافة من الحافة اليسرى
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مستودع / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ملاحظة التسليم
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,تكلفة الأصول المباعة
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,صالحة للبلدان
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,إجمالي الطلب المعتبر
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,أداة جدولة بالطبع
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1}
DocType: Item Tax,Tax Rate,ضريبة
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} مخصصة أصلا للموظف {1} للفترة من {2} إلى {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,اختر البند
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} مخصصة أصلا للموظف {1} للفترة من {2} إلى {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,اختر البند
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \
المالية المصالحة، بدلا من استخدام الدخول المالية"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل لغير المجموعه
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,رقم المجموعة للصنف
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,يرجى الاطلاع على المرفقات
DocType: Purchase Order,% Received,تم استلام٪
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,الإعداد الكامل بالفعل !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,الإعداد الكامل بالفعل !
,Finished Goods,السلع تامة الصنع
DocType: Delivery Note,Instructions,تعليمات
DocType: Quality Inspection,Inspected By,تفتيش من قبل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع المورد
DocType: Maintenance Visit,Maintenance Type,صيانة نوع
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},رقم المسلسل {0} لا تنتمي إلى التسليم ملاحظة {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,إضافة عناصر
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,شراء العودة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,شراء العودة
,Purchase Register,سجل شراء
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
DocType: Workstation,Consumable Cost,التكلفة الاستهلاكية
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (إعتماد الإجازات)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (إعتماد الإجازات)
DocType: Purchase Receipt,Vehicle Date,مركبة التسجيل
DocType: Student Log,Medical,طبي
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,السبب لفقدان
-apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,المبلغ المخصص لا يمكن أكبر من القيمة غير المعدلة
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,قيادي المالك لا يمكن أن يكون نفس الرصاص
+apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,المبلغ المخصص لا يمكن ان يكون أكبر من القيمة غير المعدلة
DocType: Announcement,Receiver,المتلقي
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
DocType: Employee,Single,وحيد
DocType: Account,Cost of Goods Sold,تكلفة السلع المباعة
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,٪ تم تثبيت
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / مختبرات الخ حيث يمكن جدولة المحاضرات.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة الأولى
-DocType: BOM,Item Desription,البند Desription
DocType: Purchase Invoice,Supplier Name,اسم المورد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,قراءة دليل ERPNext
DocType: Account,Is Group,غير المجموعة
DocType: Email Digest,Pending Purchase Orders,في انتظار أوامر الشراء
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,الاختيار فاتورة المورد عدد تفرد
+DocType: Vehicle Service,Oil Change,تغيير زيت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,غير ربحي
DocType: Production Order,Not Started,لم تبدأ
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,عطلة الرئيسي.
DocType: Request for Quotation Item,Required Date,تاريخ المطلوبة
DocType: Delivery Note,Billing Address,عنوان الفواتير
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,الرجاء إدخال رمز المدينة .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,الرجاء إدخال رمز المدينة .
DocType: BOM,Costing,تكلف
DocType: Tax Rule,Billing County,إقليم الفواتير
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة
DocType: Request for Quotation,Message for Supplier,رسالة لمزود
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية
DocType: Employee,Health Concerns,الاهتمامات الصحية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,غير مدفوع
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,محفوظة للبيع
+DocType: Process Payroll,Select Payroll Period,تحديد فترة الرواتب
+DocType: Purchase Invoice,Unpaid,غير مدفوع
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,محفوظة للبيع
DocType: Packing Slip,From Package No.,من رقم حزمة
DocType: Item Attribute,To Range,تتراوح
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,الأوراق المالية و الودائع
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,مجموع الأوراق المخصصة إلزامية
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مجموع الأوراق المخصصة إلزامية
DocType: Job Opening,Description of a Job Opening,وصف لافتتاح الوظيفة
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,الأنشطة في انتظار لهذا اليوم
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,سجل الحضور.
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} الميزانية لحساب {1} ضد مركز التكلفة {2} غير {3}. وسوف يتجاوز بواسطة {4}
DocType: Customer,Buyer of Goods and Services.,المشتري من السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,وBOMs المختارة ليست لنفس البند
DocType: Pricing Rule,Valid Upto,صالحة لغاية
+DocType: Training Event,Workshop,ورشة عمل
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,الدخل المباشر
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,موظف إداري
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},الكمية الفعلية {0} \ الكمية المنتظرة {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},الكمية الفعلية {0} \ الكمية المنتظرة {1}
DocType: Timesheet Detail,Hrs,ساعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,يرجى تحديد الشركة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,يرجى تحديد الشركة
DocType: Stock Entry Detail,Difference Account,حساب الفرق
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
DocType: Production Order,Additional Operating Cost,تكاليف تشغيل اضافية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,مستحضرات التجميل
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Shipping Rule,Net Weight,الوزن الصافي
DocType: Employee,Emergency Phone,الهاتف في حالات الطوارئ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,يشترى
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,يشترى
,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
DocType: Sales Invoice,Offline POS Name,حاليا اسم POS
DocType: Sales Order,To Deliver,لتسليم
DocType: Purchase Invoice Item,Item,بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Account,Profit and Loss,الربح والخسارة
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي للشركة: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,هذا الاختصار تم استخدامه بالفعل لشركة أخرى
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي للشركة: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,هذا الاختصار تم استخدامه بالفعل لشركة أخرى
DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},مطلوب المورد ضد حسابات المدفوعات {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",إذا تعطيل، 'مدور المشاركات "سيتم الميدان لا تكون مرئية في أي صفقة
DocType: BOM,Operating Cost,تكاليف التشغيل
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,الاضافة لا يمكن أن يكون 0
DocType: Production Planning Tool,Material Requirement,متطلبات المواد
DocType: Company,Delete Company Transactions,حذف المعاملات الشركة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
DocType: Territory,For reference,للرجوع إليها
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، كما يتم استخدامه في قيود المخزون
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),إغلاق (الكروم)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,نقل العنصر
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,نقل العنصر
DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,المالية / المحاسبة العام.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,القيم المتراكمة
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,أنشئ طلب بيع
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,أنشئ طلب بيع
DocType: Project Task,Project Task,عمل مشروع
,Lead Id,معرف مبادرة البيع
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
-DocType: Assessment,Course,دورة
+DocType: Training Event,Course,دورة
DocType: Timesheet,Payslip,قسيمة الدفع
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,تاريخ بداية السنة المالية لا يمكن ان يكون اكبر من تاريخ انتهاء السنة المالية
DocType: Issue,Resolution,قرار
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,السيرة الذاتية مرفق
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,العملاء المكررين
DocType: Leave Control Panel,Allocate,تخصيص
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,مبيعات المعاده
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الأوراق المخصصة {0} لا ينبغي أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,مبيعات المعاده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الأوراق المخصصة {0} لا ينبغي أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Announcement,Posted By,منشور من طرف
DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مزود (هبوط السفينة)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة البيانات الزبائن
DocType: Quotation,Quotation To,تسعيرة إلى
DocType: Lead,Middle Income,الدخل المتوسط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),افتتاح (الكروم )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),افتتاح (الكروم )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية
DocType: Purchase Order Item,Billed Amt,فوترة AMT
+DocType: Training Result Employee,Training Result Employee,النتيجة تدريب الموظفين
DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع منطقي لقاء ما تم إدخاله من مخزون.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاتورة المبيعات الجدول الزمني
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,حدد حساب الدفع لجعل دخول الضفة
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,إضافة إلى قاعدة المعارف
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,الكتابة الاقتراح
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,شخص آخر مبيعات {0} موجود مع نفس الرقم الوظيفي
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,تتبع الوقت
DocType: Fiscal Year Company,Fiscal Year Company,الشركة السنة المالية
DocType: Packing Slip Item,DN Detail,DN التفاصيل
+DocType: Training Event,Conference,مؤتمر
DocType: Timesheet,Billed,توصف
DocType: Batch,Batch Description,دفعة الوصف
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع غير مخلوق، يرجى إنشاء واحد يدويا.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع غير مخلوق، يرجى إنشاء واحد يدويا.
DocType: Delivery Note,Time at which items were delivered from warehouse,الوقت الذي تم تسليم العناصر من مستودع
DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم
DocType: Employee,Organization Profile,الملف الشخصي المنظمة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,مشاهدة غير متصل السجلات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,مشاهدة غير متصل السجلات
DocType: Student,Sibling Details,تفاصيل الأخوة
+DocType: Vehicle Service,Vehicle Service,خدمة السيارة
DocType: Employee,Reason for Resignation,سبب الاستقالة
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,قالب لتقييم الأداء.
+DocType: Sales Invoice,Credit Note Issued,الائتمان مذكرة صادرة
+DocType: Project Task,Weight,وزن
DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاتورة / مجلة تفاصيل الدخول
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2}
DocType: Buying Settings,Settings for Buying Module,إعدادات لشراء وحدة
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,صافي التغير في المخزون
DocType: Employee,Passport Number,رقم جواز السفر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,مدير
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد هو أقل من المبلغ المستحق الحالي للعميل. الحد الائتماني يجب أن يكون أتلست {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
DocType: SMS Settings,Receiver Parameter,معامل المستقبل
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,يرجى إدخال عنوان البريد الإلكتروني
DocType: Production Order Operation,In minutes,في دقائق
DocType: Issue,Resolution Date,تاريخ القرار
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
+DocType: Student Batch Name,Batch Name,اسم دفعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,الجدول الزمني الانشاء:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,تسجل
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,إدخال دفتر اليومية ارسل
DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد الموظف تسمية النظام في الموارد البشرية> إعدادات الموارد البشرية
DocType: Depreciation Schedule,Depreciation Amount,انخفاض قيمة المبلغ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,تحويل إلى المجموعة
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Request for Quotation,For individual supplier,عن مورد فردي
+DocType: BOM Operation,Base Hour Rate(Company Currency),أسعار ساعة قاعدة (شركة العملات)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,المكونات تسليمها
DocType: Supplier,Fixed Days,يوم الثابتة
DocType: Quotation Item,Item Balance,البند الميزان
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,جولة قبالة مركز التكلفة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
DocType: Item,Material Transfer,لنقل المواد
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),افتتاح ( الدكتور )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),افتتاح ( الدكتور )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء
DocType: BOM Operation,Operation Time,عملية الوقت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,نهاية
DocType: Pricing Rule,Sales Manager,مدير المبيعات
-DocType: Salary Structure Employee,Base,قاعدة
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,قاعدة
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
DocType: Journal Entry,Write Off Amount,شطب المبلغ
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة على التخلص من الأصول
DocType: Purchase Invoice,Quarterly,فصلي
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
-DocType: Sales Order Item,Basic Rate (Company Currency),المعدل الأساسي (عملة الشركة)
+DocType: BOM Item,Basic Rate (Company Currency),المعدل الأساسي (عملة الشركة)
DocType: Student Attendance,Student Attendance,الحضور طالب
DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,يرجى إدخال تفاصيل البند
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,يرجى إدخال تفاصيل البند
DocType: Interest,Interest,فائدة
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,قبل المبيعات
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل المبيعات
DocType: Purchase Receipt,Other Details,تفاصيل أخرى
DocType: Account,Accounts,حسابات
+DocType: Vehicle,Odometer Value (Last),عداد المسافات قيمة (آخر)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,تسويق
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,معاينة زلة الراتب
-DocType: Company,Deafult Cost Center,مركز التكلفة Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,معاينة زلة الراتب
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم
DocType: Employee,Provide email id registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة
DocType: Hub Settings,Seller City,مدينة البائع
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,الرجاء اختيار المجموعة الطلابية
+,Absent Student Report,تقرير الطالب غائب
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على:
DocType: Offer Letter Term,Offer Letter Term,تقديم رسالة الأجل
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,البند لديه المتغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,البند لديه المتغيرات.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,قيمة المخزون
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,لا توجد شركة {0}
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ليس من نوع المخزون
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعية
DocType: Production Order Operation,Planned End Time,وقت الانتهاء المخطط له
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب أستاذ (دفتر أستاذ)
DocType: Delivery Note,Customer's Purchase Order No,رقم طلب شراء الزبون
+DocType: Budget,Budget Against,الميزانية ضد
DocType: Employee,Cell Number,الخلية رقم
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,محفوظة لتصنيع
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,محفوظة لتصنيع
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري.
DocType: Item Group,Website Specifications,موقع المواصفات
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},يوجد خطأ في قالب العناوين {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} من {0} من نوع {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},يوجد خطأ في قالب العناوين {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} من {0} من نوع {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
DocType: Employee,A+,أ+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قواعد الأسعار متعددة موجود مع نفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قواعد السعر: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قواعد الأسعار متعددة موجود مع نفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قواعد السعر: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
DocType: Opportunity,Maintenance,صيانة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,حملات المبيعات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,أنشئ جدول زمني
@@ -754,9 +782,10 @@
8. أدخل الصف: إذا كان على أساس ""السابق صف إجمالي"" يمكنك تحديد عدد الصفوف التي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق).
9. هل هذه الضريبة متضمنة في سعر الأساسية؟: إذا قمت بتحديد هذا، فهذا يعني أنه لن يتم عرض هذه الضريبة أسفل الجدول البند، ولكن سوف تدرج في المعدل الأساسي في الجدول البند الرئيسي الخاص بك. وهذا مفيد حيث تريد إعطاء سعر شقة (شاملة لجميع الضرائب) السعر للعملاء."
DocType: Employee,Bank A/C No.,رقم الحساب المصرفي.
-DocType: GL Entry,Project,مشروع
+DocType: Budget,Project,مشروع
DocType: Quality Inspection Reading,Reading 7,قراءة 7
DocType: Address,Personal,الشخصية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,أمرت جزئيا
DocType: Expense Claim Detail,Expense Claim Type,حساب المطالبة نوع
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},الأصول ألغت عبر إدخال دفتر اليومية {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,مسئولية
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,المبلغ عقوبات لا يمكن أن يكون أكبر من مبلغ المطالبة في صف {0}.
DocType: Company,Default Cost of Goods Sold Account,التكلفة الافتراضية لحساب السلع المباعة
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,قائمة الأسعار غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,الخلفية العائلية
DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,لا يوجد تصريح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,لا يوجد تصريح
DocType: Company,Default Bank Account,حساب البنك الافتراضي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
+DocType: Vehicle,Acquisition Date,اكتساب التسجيل
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,غ
DocType: Item,Items with higher weightage will be shown higher,سيتم عرض البنود مع أعلى الترجيح أعلى
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا توجد موظف
DocType: Supplier Quotation,Stopped,توقف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
DocType: SMS Center,All Customer Contact,جميع العملاء الاتصال
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV.
DocType: Warehouse,Tree Details,تفاصيل شجرة
+DocType: Training Event,Event Status,مركز الحدث
,Support Analytics,دعم تحليلات
DocType: Item,Website Warehouse,مستودع الموقع
DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا تنتمي إلى شركة {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن تكون المجموعة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء فاتورة السيارات سبيل المثال 05، 28 الخ
DocType: Asset,Opening Accumulated Depreciation,فتح الاستهلاك المتراكم
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,سجلات النموذج - س
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,العملاء والموردين
+DocType: Student Batch Instructor,Student Batch Instructor,طالب دفعة مدرس
DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
DocType: HR Settings,Retirement Age,سن التقاعد
DocType: Bin,Moving Average Rate,الانتقال متوسط معدل
DocType: Production Planning Tool,Select Items,اختر العناصر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الجدول الدراسي
DocType: Maintenance Visit,Completion Status,استكمال الحالة
DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد في السنوات
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,المستودع المستهدف
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,المستودع المستهدف
DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى
DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} الوضع هو {2}
DocType: Shopping Cart Settings,Enable Checkout,تمكين الخروج
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,أمر الشراء إلى الدفع
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,الكمية المتوقعة
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,الكمية المتوقعة
DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,البند البديل {0} موجود بالفعل مع نفس الصفات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','فتح'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,نفقات
DocType: Item Variant Attribute,Item Variant Attribute,البند البديل سمة
,Purchase Receipt Trends,شراء اتجاهات الإيصال
+DocType: Process Payroll,Bimonthly,نصف شهري
+DocType: Vehicle Service,Brake Pad,وسادة الفرامل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,البحوث والتنمية
,Amount to Bill,تصل إلى بيل
DocType: Company,Registration Details,تفاصيل التسجيل
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,الحصول فقط مواد أولية
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,تقييم الأداء.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",يرتبط دفع الدخول {0} ضد بالدفع {1}، معرفة ما اذا كان ينبغي أن يتم سحبها كما تقدم في هذه الفاتورة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",يرتبط دفع الدخول {0} ضد بالدفع {1}، معرفة ما اذا كان ينبغي أن يتم سحبها كما تقدم في هذه الفاتورة.
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,نقطة البيع
+DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '"
DocType: Account,Balance must be,يجب أن يكون التوازن
DocType: Hub Settings,Publish Pricing,نشر التسعير
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
DocType: Examination Result,Examination Result,نتيجة الفحص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ايصال شراء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ايصال شراء
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
DocType: Employee,Ms,MS
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,فاتورة الموارد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,فاتورة الموارد {0} يجب أن تكون نشطة
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,انتقل الى السلة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الزيارات {0} قبل إلغاء هذه الصيانة زيارة
DocType: Salary Slip,Leave Encashment Amount,ترك المبلغ التحصيل
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,النشر على الإنترنت
DocType: Production Planning Tool,Production Orders,أوامر الإنتاج
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,موظف {0} غير نشط أو غير موجود
DocType: Fee Structure,Components,مكونات
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},الرجاء إدخال الأصول الفئة في البند {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,البند المتغيرات {0} تحديث
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},الرجاء إدخال الأصول الفئة في البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,البند المتغيرات {0} تحديث
DocType: Quality Inspection Reading,Reading 6,قراءة 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية
DocType: Purchase Invoice Advance,Purchase Invoice Advance,مقدم فاتورة الشراء
DocType: Address,Shop,تسوق
DocType: Hub Settings,Sync Now,مزامنة الآن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,تحديد ميزانية السنة المالية.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع.
DocType: Lead,LEAD-,قيادة-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,هو شراء مادة
DocType: Asset,Purchase Invoice,فاتورة شراء
DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: Salary Slip,Total in words,وبعبارة مجموع
DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
DocType: Guardian,Guardian Name,اسم ولي الأمر
DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول.
DocType: Job Opening,Publish on website,نشر على الموقع الإلكتروني
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,الشحنات للعملاء.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
DocType: Purchase Invoice Item,Purchase Order Item,شراء السلعة ترتيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,الدخل غير المباشرة
+DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,فرق
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,اختر البند لنقل
DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,أعلى الكمية
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",صف {0}: فاتورة {1} غير صالح، قد يتم إلغاء / لا وجود لها. \ الرجاء إدخال الفاتورة صحيحة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,مادة كيميائية
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,وسيتم تحديث الافتراضي حساب البنك / النقدية تلقائيا في الراتب إدخال دفتر اليومية عند تحديد هذا الوضع.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",وتيرة كود العلمية {0} يتداخل مع فترات الصف للصفوف الأخرى. يرجى التحقق من فترات {0} و {1} وحاول مرة أخرى
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
-DocType: Process Payroll,Select Payroll Year and Month,حدد الرواتب السنة والشهر
+DocType: BOM,Raw Material Cost(Company Currency),الخام المواد التكلفة (شركة العملات)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,متر
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
DocType: HR Settings,Don't send Employee Birthday Reminders,لا ترسل تذكير يوم ميلاد الموظف
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,مدخلات المخزون
DocType: Item,Inspection Criteria,معايير التفتيش
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
DocType: Timesheet Detail,Bill,فاتورة حساب
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,يتم إدخال الاستهلاك المقبل التاريخ كتاريخ الماضي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,يتم إدخال الاستهلاك المقبل التاريخ كتاريخ الماضي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,أبيض
DocType: SMS Center,All Lead (Open),جميع العملاء المحتملين (فتح)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,إنشاء
-DocType: Student Admission,Admission Start Date,القبول تاريخ بدء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,إنشاء
+DocType: Student Admission,Admission Start Date,تاريخ بداية القبول
DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلتي
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,فتح الكمية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير المبلغ
-DocType: Student Batch,Student Batch Name,طالب اسم دفعة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير المبلغ
+DocType: Program Enrollment,Student Batch Name,طالب اسم دفعة
DocType: Holiday List,Holiday List Name,عطلة اسم قائمة
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,دورة الجدول الزمني
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,دورة الجدول الزمني
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,خيارات المخزون
DocType: Journal Entry Account,Expense Claim,حساب المطالبات
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,هل تريد حقا أن استعادة هذه الأصول ألغت؟
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},الكمية ل{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,هل تريد حقا أن استعادة هذه الأصول ألغت؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},الكمية ل{0}
DocType: Leave Application,Leave Application,طلب اجازة
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,اداة توزيع الاجازات
DocType: Leave Block List,Leave Block List Dates,ترك التواريخ قائمة الحظر
@@ -984,24 +1022,26 @@
DocType: Purchase Invoice,Cash/Bank Account,النقد / البنك حساب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,الجدول السمة إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,الجدول السمة إلزامي
DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} لا يمكن أن تكون سلبية
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,الرجاء اختيار الطلاب
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,خصم
DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
DocType: Workstation,Wages,أجور
DocType: Project,Internal,داخلي
DocType: Task,Urgent,عاجل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
DocType: Item,Manufacturer,الصانع
DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلام
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع المورد
DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,كمية البيع
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"انت المرخص لاعتماد المصروف في هذا لتسجيل
+الرجاء تحديث الحالة و حفظ البيانات"
DocType: Serial No,Creation Document No,إنشاء وثيقة لا
DocType: Issue,Issue,قضية
DocType: Asset,Scrapped,ألغت
@@ -1014,42 +1054,45 @@
DocType: BOM Operation,Operation,عملية
DocType: Lead,Organization Name,اسم المنظمة
DocType: Tax Rule,Shipping State,الدولة الشحن
+,Projected Quantity as Source,المتوقع الكمية كمصدر
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر"
DocType: Employee,A-,أ-
+DocType: Production Planning Tool,Include non-stock items,وتشمل البنود غير المالية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,مصاريف المبيعات
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية
DocType: GL Entry,Against,ضد
DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
DocType: Sales Partner,Implementation Partner,شريك التنفيذ
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},اوامر البيع {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},اوامر البيع {0} {1}
DocType: Opportunity,Contact Info,معلومات الاتصال
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,جعل الأسهم مقالات
DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} النتائج
DocType: Item,Default Supplier,مزود الافتراضي
DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن
DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاريخ نهاية لا يمكن أن يكون أقل من تاريخ بدء
DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,الدكتور
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,الدكتور
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,الاقتباسات الواردة من الموردين.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},إلى {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},إلى {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
DocType: Opportunity,Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
DocType: Company,Default Currency,العملة الافتراضية
DocType: Contact,Enter designation of this Contact,ادخل تعيين جهة الاتصال هذه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,البند الرمز> البند المجموعة> العلامة التجارية
DocType: Expense Claim,From Employee,من موظف
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
DocType: Appraisal Template Goal,Key Performance Area,مفتاح الأداء الرئيسية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,النقل
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,سمة غير صالح
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,والسنة:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو يساوي إلى {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو يساوي إلى {0}
DocType: SMS Center,Total Characters,مجموع أحرف
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
@@ -1063,23 +1106,23 @@
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,مشروع التعاون دعوة
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,مشروع التعاون دعوة
DocType: Salary Slip,Deductions,الخصومات
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,بداية السنة
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,خطأ القدرة على التخطيط
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,خطأ القدرة على التخطيط
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
DocType: Salary Slip,Earnings,أرباح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,فتح ميزان المحاسبة
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,شيء أن تطلب
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,شيء أن تطلب
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},سجل الميزانية أخرى '{0}' موجود بالفعل ضد {1} '{2}' للسنة المالية {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,إدارة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},مطلوب إما الخصم أو الائتمان لل مبلغ {0}
DocType: Cheque Print Template,Payer Settings,إعدادات دافع
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,سوف تدفع صافي (في كلمة) تكون مرئية بمجرد حفظ زلة الراتب.
@@ -1090,22 +1133,22 @@
DocType: Item,UOMs,وحدات القياس
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},الملف POS {0} خلقت بالفعل للمستخدم: {1} وشركة {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},الملف POS {0} خلقت بالفعل للمستخدم: {1} وشركة {2}
DocType: Purchase Order Item,UOM Conversion Factor,عامل تحويل وحدة القياس
DocType: Stock Settings,Default Item Group,المجموعة الافتراضية الإغلاق
DocType: Grading Structure,Grading System Name,اسم نظام الدرجات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
DocType: Payment Reconciliation Payment,Reference_name,اسم الإشارة
DocType: Account,Balance Sheet,الميزانية العمومية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,سيرسل تذكير لرجل المبيعات الخاص بك في هذا التاريخ ليتصل بالزبون
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير-
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير-
DocType: Lead,Lead,مبادرة بيع
DocType: Email Digest,Payables,الذمم الدائنة
DocType: Course,Course Intro,مقدمة الدورة
DocType: Account,Warehouse,مستودع
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,الأسهم الدخول {0} خلق
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,الأسهم الدخول {0} خلق
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
,Purchase Order Items To Be Billed,أمر الشراء البنود لتكون وصفت
DocType: Purchase Invoice Item,Net Rate,صافي معدل
@@ -1117,34 +1160,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-النموذج لا ينطبق على الفاتورة: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,لم تتم تسويتها تفاصيل الدفع
DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
+DocType: Purchase Order,Group same items,مادة نفس المجموعة
DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
,Trial Balance,ميزان المراجعة
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,لم يتم العثور على السنة المالية {0}.
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,إعداد الموظفين
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,لم يتم العثور على السنة المالية {0}.
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,إعداد الموظفين
DocType: Sales Order,SO-,وبالتالي-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,الرجاء اختيار البادئة الأولى
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,الرجاء اختيار البادئة الأولى
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,بحث
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في الجدول سمات
DocType: Announcement,All Students,جميع الطلاب
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,البند {0} يجب أن يكون البند غير الأسهم
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,البند {0} يجب أن يكون البند غير الأسهم
DocType: Contact,User ID,معرف المستخدم
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,عرض ليدجر
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,عرض ليدجر
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,رقم الطالب موبايل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,بقية العالم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
,Budget Variance Report,تقرير إنحرافات الموازنة
DocType: Salary Slip,Gross Pay,إجمالي الأجور
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,صف {0}: نوع آخر إلزامي.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: نوع آخر إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,أرباح الأسهم المدفوعة
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,دفتر الأستاذ العام
DocType: Stock Reconciliation,Difference Amount,مقدار الفرق
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,الأرباح المحتجزة
-DocType: BOM Item,Item Description,وصف السلعة
+DocType: Vehicle Log,Service Detail,خدمة التفاصيل
+DocType: BOM,Item Description,وصف السلعة
DocType: Student Sibling,Student Sibling,الشقيق طالب
DocType: Purchase Invoice,Is Recurring,غير متكرر
DocType: Purchase Invoice,Supplied Items,الأصناف الموردة
@@ -1155,7 +1202,7 @@
DocType: Opportunity Item,Opportunity Item,فرصة السلعة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,افتتاح مؤقت
,Employee Leave Balance,رصيد اجازات الموظف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
DocType: Address,Address Type,نوع العنوان
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,على سبيل المثال: الماجستير في علوم الحاسب الآلي
@@ -1163,33 +1210,36 @@
DocType: GL Entry,Against Voucher,مقابل قسيمة
DocType: Item,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,إلى
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,إلى
DocType: Item,Lead Time in days,المهلة بالايام
,Accounts Payable Summary,ملخص الحسابات الدائنة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},دفع راتب من {0} إلى {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,صغير
DocType: Employee,Employee Number,رقم الموظف
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 }
+DocType: Project,% Completed,٪ مكتمل
,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,الحساب الرئيسى {0} تم انشأه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,أخضر
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,حدث التدريب
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,الإجمالي المحقق
DocType: Employee,Place of Issue,مكان الإصدار
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,عقد
DocType: Email Digest,Add Quote,إضافة اقتباس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,المصاريف غير المباشرة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,مزامنة البيانات الرئيسية
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,المنتجات أو الخدمات الخاصة بك
DocType: Mode of Payment,Mode of Payment,طريقة الدفع
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
@@ -1197,6 +1247,7 @@
DocType: Purchase Invoice Item,BOM,فاتورة المواد
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
DocType: Journal Entry Account,Purchase Order,أمر الشراء
+DocType: Vehicle,Fuel UOM,الوقود UOM
DocType: Warehouse,Warehouse Contact Info,معلومات اتصال المستودع
DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
DocType: Purchase Invoice,Recurring Type,نوع المتكررة
@@ -1206,18 +1257,20 @@
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Serial No,Serial No Details,تفاصيل المسلسل
DocType: Purchase Invoice Item,Item Tax Rate,البند ضريبة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,معدات العاصمة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة الأسعار على أساس حقل 'تطبق في' ، التي يمكن أن تكون بند، مجموعة بنود او علامة التجارية.
DocType: Hub Settings,Seller Website,البائع موقع
DocType: Item,ITEM-,بند-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},مركز الإنتاج للطلب هو {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},مركز الإنتاج للطلب هو {0}
DocType: Appraisal Goal,Goal,هدف
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,طالب دفعة القوة
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,ل مزود
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,ل مزود
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
@@ -1234,10 +1287,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} البنود قيد الأستخدام
DocType: Workstation,Workstation Name,اسم محطة العمل
DocType: Grade Interval,Grade Code,كود الصف
+DocType: POS Item Group,POS Item Group,POS البند المجموعة
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,مطلوب مستودع Deafault عن العنصر المحدد
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
DocType: Quality Inspection Reading,Reading 8,قراءة 8
@@ -1249,10 +1302,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,خردوات
DocType: Sales Order,Recurring Upto,المتكررة لغاية
DocType: Attendance,HR Manager,مدير الموارد البشرية
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى الإعداد عددهم سلسلة لحضور عبر الإعداد> ترقيم السلسلة
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,الرجاء اختيار الشركة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,امتياز الإجازة
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
DocType: Appraisal Template Goal,Appraisal Template Goal,تقييم قالب الهدف
DocType: Salary Component,Earning,كسب
@@ -1260,12 +1314,12 @@
,BOM Browser,BOM متصفح
DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,الظروف المتداخلة وجدت بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,مقابل مجلة الدخول {0} تم ضبطه بالفعل ضد بعض قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,مقابل مجلة الدخول {0} تم ضبطه بالفعل ضد بعض قسيمة أخرى
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,غذاء
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,غذاء
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,العمر مدى 3
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,علامة إن حضور
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,علامة إن حضور
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
DocType: Project,Start and End Dates,تواريخ البدء والانتهاء
@@ -1277,7 +1331,7 @@
DocType: Purchase Invoice Item,Accounting,المحاسبة
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,جداول الاستهلاك
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن يكون خارج فترةالاجزات المخصصة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن يكون خارج فترةالاجزات المخصصة
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},من {0} | {1} {2}
@@ -1290,33 +1344,35 @@
DocType: Supplier,Name and Type,اسم ونوع
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',يجب الحالة موافقة ' وافق ' أو ' رفض '
DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
-DocType: Scheduling Tool,Course End Date,تاريخ انتهاء المقرر
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
+DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر
DocType: Holiday List,Holidays,العطل
DocType: Sales Order Item,Planned Quantity,المخطط الكمية
DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبلغ
DocType: Item,Maintain Stock,منتج يخزن
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,مدخلات المخزون التي تم إنشاؤها من قبل لأمر الإنتاج
+DocType: Employee,Prefered Email,البريد الإلكتروني المفضل ل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
DocType: Leave Control Panel,Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},الحد الأقصى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من التاريخ والوقت
DocType: Email Digest,For Company,لشركة
apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل الاتصالات.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل طلب تسعيرة للوصول من البوابة، لمزيد من الإعدادات البوابة الاختيار.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل طلب تسعيرة للوصول من البوابة، لمزيد من الإعدادات البوابة الاختيار.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,مبلغ الشراء
DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,دليل الحسابات
DocType: Material Request,Terms and Conditions Content,الشروط والأحكام المحتوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,تملكها
DocType: Salary Detail,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
DocType: Pricing Rule,"Higher the number, higher the priority",كلما ارتفع العدد، ارتفعت الأولوية
,Purchase Invoice Trends,شراء اتجاهات الفاتورة
DocType: Employee,Better Prospects,آفاق أفضل
+DocType: Vehicle,License Plate,لوحة معدنية
DocType: Appraisal,Goals,الأهداف
DocType: Warranty Claim,Warranty / AMC Status,الضمان / AMC الحالة
,Accounts Browser,متصفح الحسابات
@@ -1330,7 +1386,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
المستخدمة للضرائب والرسوم"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط
@@ -1340,16 +1396,22 @@
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,نشتري هذه القطعة
DocType: Address,Billing,الفواتير
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: مطلوب العملاء ضد حساب المقبوضات {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل
DocType: Shipping Rule,Shipping Account,حساب الشحن
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط
DocType: Quality Inspection,Readings,قراءات
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,التركيبات الفرعية
DocType: Asset,Asset Name,اسم الأصول
+DocType: Project,Task Weight,الوزن مهمة
DocType: Shipping Rule Condition,To Value,إلى القيمة
DocType: Asset Movement,Stock Manager,مدير المخزن
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,زلة التعبئة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,زلة التعبئة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,مكتب للإيجار
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد !
@@ -1364,18 +1426,20 @@
DocType: Notification Control,Expense Claim Rejected,المطالبة حساب مرفوض
DocType: Item Attribute,Item Attribute,البند السمة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,حكومة
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,حساب المطالبة {0} موجود بالفعل لدخول سيارة
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,اسم المعهد
apps/erpnext/erpnext/config/stock.py +289,Item Variants,المتغيرات البند
DocType: Company,Services,الخدمات
DocType: HR Settings,Email Salary Slip to Employee,راتب البريد الإلكتروني زلة لموظف
DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز
DocType: Sales Invoice,Source,المصدر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد الموظف تسمية النظام في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
DocType: Leave Type,Is Leave Without Pay,وإجازة بدون راتب
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,الأصول الفئة إلزامي للبند الأصول الثابتة
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,لا توجد في جدول الدفع السجلات
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
-DocType: Course Schedule,Students HTML,طلاب HTML
+DocType: Student Attendance Tool,Students HTML,طلاب HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,تاريخ بدء السنة المالية
DocType: POS Profile,Apply Discount,تطبيق الخصم
DocType: Employee External Work History,Total Experience,مجموع الخبرة
@@ -1402,7 +1466,7 @@
DocType: Purchase Invoice,Select Shipping Address,حدد عنوان الشحن
DocType: Leave Block List,Block Holidays on important days.,عطلات كتلة في الأيام الهامة.
,Accounts Receivable Summary,حسابات المقبوضات ملخص
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
DocType: UOM,UOM Name,اسم وحدة القايس
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مبلغ المساهمة
DocType: Purchase Invoice,Shipping Address,عنوان الشحن
@@ -1414,13 +1478,13 @@
DocType: Program Enrollment Tool,Program Enrollments,التسجيلات برنامج
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,مطلوب مستودع افتراضي لمادة مختارة
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,صندوق
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,منظمة
DocType: Budget,Monthly Distribution,التوزيع الشهري
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},لا يمكن إجراء القيد المحاسبي ل{0} إلا بالعملة: {1}
DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
DocType: Budget,Action if Annual Budget Exceeded,العمل إذا تجاوز الميزانية السنوية
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,طلب المادي لأمر الشراء
@@ -1434,40 +1498,40 @@
DocType: C-Form,III,الثالث
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,فتح البورصة الميزان
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} يجب أن تظهر مرة واحدة فقط
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الأوراق المخصصة بنجاح ل {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,لا توجد عناصر لحزمة
DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
DocType: Quality Inspection Reading,Reading 4,قراءة 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,مطالبات لحساب الشركة.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: تاريخ التخليص {1} لا يمكن أن يكون قبل تاريخ شيكات {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: تاريخ التخليص {1} لا يمكن أن يكون قبل تاريخ شيكات {2}
DocType: Company,Default Holiday List,قائمة العطل الافتراضية
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: من الوقت وإلى وقت {1} ومتداخلة مع {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: من الوقت وإلى وقت {1} ومتداخلة مع {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,المطلوبات المخزون
DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
,Material Requests for which Supplier Quotations are not created,طلبات المواد التي الاقتباسات مورد لا يتم إنشاء
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال البريد الإلكتروني الدفع
apps/erpnext/erpnext/config/selling.py +206,Other Reports,تقارير أخرى
DocType: Dependent Task,Dependent Task,العمل تعتمد
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
DocType: HR Settings,Stop Birthday Reminders,توقف عيد ميلاد تذكير
DocType: SMS Center,Receiver List,قائمة المرسل اليهم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,بحث البند
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,صافي التغير في النقد
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,أنجزت بالفعل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},دفع طلب بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,لم يتم إغلاق سابقة المالية السنة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,لم يتم إغلاق سابقة المالية السنة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),العمر (أيام)
DocType: Quotation Item,Quotation Item,عنصر تسعيرة
DocType: Account,Account Name,اسم الحساب
@@ -1475,12 +1539,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,المورد الرئيسي نوع .
DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
DocType: Sales Invoice,Reference Document,وثيقة مرجعية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
DocType: Accounts Settings,Credit Controller,المراقب الائتمان
DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
DocType: Company,Default Payable Account,حساب Paybal الافتراضي
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0} فوترت٪
@@ -1492,33 +1556,38 @@
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
DocType: BOM Item,BOM Item,BOM صنف
DocType: Appraisal,For Employee,لموظف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم
DocType: Company,Default Values,قيم افتراضية
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على سجلات ضد هذه السيارات. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,سجل حركة الأصول {0} خُلق
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,سجل حركة الأصول {0} خُلق
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تعيين السنة المالية {0} كما الافتراضي في إعدادات العالمية
DocType: Journal Entry,Entry Type,نوع الدخول
,Customer Credit Balance,رصيد الزبون
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,التسعير
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
DocType: Quotation,Term Details,تفاصيل الشروط
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} الطلاب لهذه المجموعة الطلابية.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} يجب أن تكون أكبر من 0
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,المشتريات
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,المشتريات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,مطالبة الضمان
,Lead Details,تفاصيل مبادرة بيع
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,الرجاء تعيين الرواتب التردد أولا
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
DocType: Bank Reconciliation,From Date,من تاريخ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},وينبغي أن تكون قراءة عداد المسافات الحالية دخل أكبر من الأولي عداد المسافات سيارة {0}
DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ترك والحضور
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ترك والحضور
DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
DocType: Leave Type,Include holidays within leaves as leaves,تشمل أيام العطل في الأوراق كما أوراق
DocType: Sales Invoice,Packed Items,عناصر معبأة
@@ -1527,7 +1596,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','مجموع'
DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
DocType: Employee,Permanent Address,العنوان الدائم
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",المدفوعة مسبقا مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,الرجاء اختيار رمز العنصر
DocType: Territory,Territory Manager,مدير إقليمي
@@ -1537,27 +1606,32 @@
DocType: Selling Settings,Selling Settings,إعدادات البيع
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزادات على الانترنت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,تحقيق
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,تحقيق
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,عرض في العربة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,مصاريف التسويق
,Item Shortage Report,البند تقرير نقص
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,الاستهلاك المقبل التاريخ إلزامي للأصول جديدة
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,الاستهلاك المقبل التاريخ إلزامي للأصول جديدة
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,واحد وحدة من عنصر.
DocType: Fee Category,Fee Category,رسوم الفئة
,Student Fee Collection,طالب رسوم مجموعة
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",على هذا البند {0}، ومعدل التقييم لم يتم العثور على مستودع {1}. لتكون قادرة على القيام القيود المحاسبية (للنفقات الحجز)، ونحن بحاجة معدل تقييم لمادة {2}. الرجاء إنشاء معاملة الأسهم واردة، في أو قبل {3} {4}، ومن ثم محاولة سوبميتنغ {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,دفعة طالب أو مجموعة الطلاب إلزامي
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
DocType: Leave Allocation,Total Leaves Allocated,أوراق الإجمالية المخصصة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على قالب
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب عنوان افتراضي. يرجى إنشاء واحدة جديدة من الإعداد> الطباعة والعلامات التجارية> قالب العناوين.
DocType: Address,Postal,بريدي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,إعداد ERPNext كامل!
+DocType: Vehicle,Doors,الأبواب
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,إعداد ERPNext كامل!
DocType: Item,Weightage,الوزن
DocType: Packing Slip,PS-,ملحوظة:
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء بنفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية مجموعة العملاء
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مطلوب مركز التكلفة ل 'الربح والخسارة "حساب {2}. يرجى انشاء مركز التكلفة الافتراضية للشركة.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء بنفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية مجموعة العملاء
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,اتصال جديد
DocType: Territory,Parent Territory,الأم الأرض
DocType: Quality Inspection Reading,Reading 2,القراءة 2
@@ -1567,14 +1641,14 @@
DocType: Employee,AB+,أب+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
DocType: Quotation,Order Type,نوع الطلب
DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
,Item-wise Sales Register,مبيعات البند الحكيم سجل
DocType: Asset,Gross Purchase Amount,الإجمالي المبلغ شراء
DocType: Asset,Depreciation Method,طريقة الاستهلاك
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,غير متصل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,غير متصل
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,إجمالي المستهدف
DocType: Program Course,Required,مطلوب
@@ -1584,8 +1658,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,المصالحة JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات.
DocType: Purchase Invoice Item,Batch No,رقم دفعة
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},تعذر العثور سعر الصرف ل{0} إلى {1} لتاريخ الرئيسي {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بعدة أوامر البيع ضد طلب شراء العميل
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,رئيسي
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,رئيسي
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,مختلف
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
@@ -1594,20 +1669,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,انشئ طلب شراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,انشئ طلب شراء
DocType: SMS Center,Send To,أرسل إلى
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الأرض
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,المتقدم للحصول على الوظيفة.
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
-apps/erpnext/erpnext/hooks.py +95,Addresses,عناوين
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي لا مثيل لها {1} دخول
+apps/erpnext/erpnext/hooks.py +94,Addresses,عناوين
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي لا مثيل لها {1} دخول
apps/erpnext/erpnext/config/hr.py +137,Appraisals,تقييم الأداء
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
@@ -1616,18 +1691,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,الرجاء تعيين مرشح بناء على البند أو مستودع
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
+DocType: Student Batch,Instructors,المدربين
DocType: GL Entry,Credit Amount in Account Currency,مبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} يجب أن تعتمد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} يجب أن تعتمد
DocType: Authorization Control,Authorization Control,إذن التحكم
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,دفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,دفع
DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
DocType: Employee,Salutation,تحية
DocType: Course,Course Abbreviation,اختصار بالطبع
+DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، كما هو بالفعل {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},يجب أن مجموع ساعات العمل لا يكون أكبر من ساعات العمل ماكس {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، كما هو بالفعل {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},يجب أن مجموع ساعات العمل لا يكون أكبر من ساعات العمل ماكس {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة الأصناف في وقت البيع.
DocType: Quotation Item,Actual Qty,الكمية الفعلية
DocType: Sales Invoice Item,References,المراجع
@@ -1639,6 +1716,7 @@
DocType: Asset Movement,Asset Movement,حركة الأصول
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
+DocType: Vehicle,Wheels,عجلات
DocType: Packing Slip,To Package No.,لحزم رقم
DocType: Production Planning Tool,Material Requests,الطلبات المادية
DocType: Warranty Claim,Issue Date,تاريخ القضية
@@ -1652,7 +1730,7 @@
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
DocType: Stock Settings,Allowance Percent,بدل النسبة
DocType: SMS Settings,Message Parameter,معامل الرسالة
@@ -1662,26 +1740,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},البند {0} يظهر عدة مرات في قائمة الأسعار {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
DocType: Production Plan Material Request,Material Request Date,المادي طلب التسجيل
DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,تعطيل إنشاء سجلات المرة ضد أوامر الإنتاج. لا يجوز تعقب عمليات ضد ترتيب الإنتاج
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,يرجى تحديد العملة الافتراضية في شركة ماستر وافتراضيات العالمية
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,يرجى تحديد العملة الافتراضية في شركة ماستر وافتراضيات العالمية
DocType: Purchase Invoice,Recurring Invoice,فاتورة المتكررة
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,إدارة المشاريع
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
DocType: Budget,Fiscal Year,السنة المالية
+DocType: Vehicle Log,Fuel Price,أسعار الوقود
DocType: Budget,Budget,ميزانية
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,يجب أن تكون ثابتة البند الأصول عنصر غير الأسهم.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الموازنة لا يمكن تحديدها مقابل {0}، لانها ليست حساب الإيرادات أوالمصروفات
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الموازنة لا يمكن تحديدها مقابل {0}، لانها ليست حساب الإيرادات أوالمصروفات
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حقق
-DocType: Student Admission,Application Form Route,نموذج طلب الطريق
+DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,إقليم / العملاء
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,على سبيل المثال 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترك نوع {0} لا يمكن تخصيصها لأنها إجازة بدون راتب
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Item,Is Sales Item,هو المبيعات الإغلاق
@@ -1692,31 +1773,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,منتج أو خدمة
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد السنوات المالية متعددة للتاريخ {0}. يرجى وضع الشركة في السنة المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد السنوات المالية متعددة للتاريخ {0}. يرجى وضع الشركة في السنة المالية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} تم إنشاء
DocType: Delivery Note Item,Against Sales Order,مقابل أمر المبيعات
,Serial No Status,حالة رقم المسلسل
DocType: Payment Entry Reference,Outstanding,معلقة
,Daily Timesheet Summary,ملخص يومي الجدول الزمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","صف {0} لضبط {1} دورية، يجب أن يكون الفرق بين من وإلى تاريخ \
أكبر من أو يساوي {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
DocType: Pricing Rule,Selling,بيع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم ضد {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم ضد {2}
DocType: Employee,Salary Information,معلومات الراتب
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,الرسوم والضرائب
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} إدخالات الدفع لا يمكن أن تتم تصفيته من قبل {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,الجدول القطعة لأنه سيظهر في الموقع
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
DocType: Asset,Sold,تم البيع
,Item-wise Purchase History,البند الحكيم تاريخ الشراء
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,أحمر
@@ -1732,7 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,المخصصات
-DocType: Quality Inspection Reading,Acceptance Criteria,معايير القبول
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
DocType: Item Attribute,Attribute Name,السمة اسم
DocType: Item Group,Show In Website,تظهر في الموقع
@@ -1740,6 +1821,7 @@
DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
DocType: Item Reorder,Check in (group),تحقق في (مجموعة)
,Qty to Order,الكمية للطلب
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,مخطط جانت لجميع المهام.
DocType: Opportunity,Mins to First Response,دقيقة لأول رد
DocType: Pricing Rule,Margin Type,نوع الهامش
@@ -1748,7 +1830,7 @@
DocType: Holiday List,Clear Table,الجدول واضح
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
DocType: Room,Room Name,اسم الغرفة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
DocType: Activity Cost,Costing Rate,تكلف سعر
,Customer Addresses And Contacts,عنوان الزبون ومعلومات الاتصال الخاصة به
DocType: Discussion,Discussion,نقاش
@@ -1764,25 +1846,27 @@
DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
DocType: Item,Has Batch No,ودفعة واحدة لا
-apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},الفواتير السنوية: {0}
+apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},الفواتير السنوية: {0}
DocType: Delivery Note,Excise Page Number,المكوس رقم الصفحة
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",شركة، من التاريخ وإلى تاريخ إلزامي
DocType: Asset,Purchase Date,تاريخ الشراء
DocType: Employee,Personal Details,تفاصيل شخصية
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},الرجاء تعيين "الأصول مركز الاستهلاك الكلفة" في شركة {0}
,Maintenance Schedules,جداول الصيانة
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},مبلغ {0} {1} من {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مبلغ {0} {1} من {2} {3}
,Quotation Trends,مجرى التسعيرات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
DocType: Shipping Rule Condition,Shipping Amount,مبلغ الشحن
,Pending Amount,في انتظار المبلغ
DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
DocType: Purchase Order,Delivered,تسليم
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أكبر من أو يساوي {0}
+,Vehicle Expenses,مصاريف السيارة
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أكبر من أو يساوي {0}
DocType: Purchase Receipt,Vehicle Number,عدد المركبات
DocType: Purchase Invoice,The date on which recurring invoice will be stop,التاريخ الذي سيتم فاتورة المتكررة وقف
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Journal Entry,Accounts Receivable,حسابات القبض
,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,أدخل المبلغ المدفوع
@@ -1797,15 +1881,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
DocType: Email Digest,New Expenses,مصاريف جديدة
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الحظر السماح
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة"""
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة"""
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,مجموعة لغير المجموعه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي
DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,وحدة
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,يرجى تحديد شركة
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,يرجى تحديد شركة
,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,السنة المالية تنتهي في الخاص
@@ -1815,33 +1899,33 @@
DocType: Issue,Support,الدعم
,BOM Search,BOM البحث
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),إغلاق (فتح + المجاميع)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,يرجى تحديد العملة في الشركة
+DocType: Vehicle,Fuel Type,نوع الوقود
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,يرجى تحديد العملة في الشركة
DocType: Workstation,Wages per hour,الأجور في الساعة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر
DocType: Email Digest,Pending Sales Orders,في انتظار أوامر البيع
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
DocType: Salary Component,Deduction,اقتطاع
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},وأضاف البند سعر {0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},وأضاف البند سعر {0} في قائمة الأسعار {1}
DocType: Address Template,Address Template,قالب عنوان
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من رجل المبيعات هذا
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من رجل المبيعات هذا
DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
-DocType: Project,% Tasks Completed,مهام٪ تم انهاء
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,يجب أن يكون الفرق المبلغ صفر
DocType: Project,Gross Margin,هامش الربح الإجمالي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب التوازن بيان البنك
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,تسعيرة
+DocType: Lead,Quotation,تسعيرة
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,مجموع الخصم
DocType: Maintenance Visit,Maintenance User,عضو الصيانة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,تكلفة تحديث
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,تكلفة تحديث
DocType: Employee,Date of Birth,تاريخ الميلاد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,البند {0} تم بالفعل عاد
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**السنة المالية** تمثل سنة مالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل **السنة المالية**.
@@ -1854,7 +1938,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,المسمى الوظيفي
DocType: Student Applicant,Applied,طُبق
DocType: Purchase Order Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار.
DocType: Expense Claim,Approver,الموافق
,SO Qty,كمية طلبات الشراء
@@ -1863,19 +1947,20 @@
DocType: Request for Quotation,Manufacturing Manager,مدير التصنيع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},رقم المسلسل {0} هو تحت الضمان لغاية {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
-apps/erpnext/erpnext/hooks.py +81,Shipments,شحنات
+apps/erpnext/erpnext/hooks.py +80,Shipments,شحنات
DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
+DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,رقم المسلسل {0} لا تنتمي إلى أي مستودع
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,الصف #
DocType: Purchase Invoice,In Words (Company Currency),في كلمات (عملة الشركة)
DocType: Asset,Supplier,المورد
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,احصل عليها من
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,احصل عليها من
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,المصروفات المتنوعة
DocType: Global Defaults,Default Company,افتراضي شركة
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة المخزون الإجمالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة المخزون الإجمالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
DocType: Payment Request,PR,العلاقات العامة
DocType: Cheque Print Template,Bank Name,اسم البنك
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى
@@ -1883,8 +1968,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائمة أو عقد الخ متدربة ) .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائمة أو عقد الخ متدربة ) .
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
+DocType: Process Payroll,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملات
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,تكلفة شراء جديد
@@ -1895,28 +1981,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}.
DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,طفل البند لا ينبغي أن يكون حزمة المنتج. الرجاء إزالة البند `{0}` وحفظ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي
+DocType: Vehicle Service,Service Item,خدمة البند
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,كانت هناك أخطاء أثناء حذف الجداول التالية:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,كانت هناك أخطاء أثناء حذف الجداول التالية:
DocType: Bin,Ordered Quantity,أمرت الكمية
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
-DocType: Quality Inspection,In Process,في عملية
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: لا يمكن إلا أن تكون قيد محاسبي ل{2} في العملة: {3}
+DocType: Production Order,In Process,في عملية
DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,شجرة الحسابات المالية.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
DocType: Account,Fixed Asset,الأصول الثابتة
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,جرد المتسلسلة
DocType: Activity Type,Default Billing Rate,افتراضي الفواتير أسعار
DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفواتير
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,يجب أن يكون هناك حساب البريد الإلكتروني الافتراضي واردة تمكين لهذا العمل. يرجى إعداد حساب بريد إلكتروني واردة الافتراضي (POP / IMAP) وحاول مرة أخرى.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,حساب المستحق
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ترتيب مبيعات لدفع
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,المدير التنفيذي
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل مصروف المطالبة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,يرجى تحديد الحساب الصحيح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,يرجى تحديد الحساب الصحيح
DocType: Item,Weight UOM,وحدة قياس الوزن
DocType: Salary Structure Employee,Salary Structure Employee,موظف الراتب هيكل
DocType: Employee,Blood Group,فصيلة الدم
@@ -1933,10 +2022,11 @@
DocType: Employee,Contact Details,للإتصال
DocType: C-Form,Received Date,تاريخ الاستلام
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
+DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (شركة العملات)
DocType: Student,Guardians,أولياء الأمور
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,مطلوب الخصم ل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,مطلوب الخصم ل
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,شراء قائمة الأسعار
DocType: Offer Letter Term,Offer Term,عرض الأجل
DocType: Quality Inspection,Quality Manager,مدير الجودة
@@ -1948,15 +2038,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خطاب عرض
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,.وأوامر الإنتاج (MRP) إنشاء طلبات المواد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,إجمالي الفاتورة AMT
+DocType: BOM,Conversion Rate,معدل التحويل
DocType: Timesheet Detail,To Time,إلى وقت
DocType: Authorization Rule,Approving Role (above authorized value),الموافقة دور (أعلى قيمة أذن)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,حساب دائن الى يجب أن يكون من حسابات المدفوعات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},فاتورة الموارد: {0} لا يمكن ان تكون والد او واد من {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,حساب دائن الى يجب أن يكون من حسابات المدفوعات
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},فاتورة الموارد: {0} لا يمكن ان تكون والد او واد من {2}
DocType: Production Order Operation,Completed Qty,الكمية المنتهية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},صف {0}: اكتمال الكمية لا يمكن أن يكون أكثر من {1} لتشغيل {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},صف {0}: اكتمال الكمية لا يمكن أن يكون أكثر من {1} لتشغيل {2}
DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
+DocType: Training Event Employee,Training Event Employee,تدريب حدث موظف
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,يلزم {0} أرقاماً تسلسلية للبند {1}. بينما قدمت {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
DocType: Item,Customer Item Codes,كود صنف العميل
@@ -1965,25 +2057,25 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
DocType: Project,External,خارجي
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين وأذونات
+DocType: Vehicle Log,VLOG.,مدونة فيديو.
DocType: Branch,Branch,فرع
DocType: Guardian,Mobile Number,رقم الهاتف المحمول
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,لا زلة المرتبات وجدت لمدة شهر:
DocType: Bin,Actual Quantity,الكمية الفعلية
DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم التالي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,المسلسل لا {0} لم يتم العثور
-DocType: Student Batch,Student Batch,دفعة طالب
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,دفعة طالب
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,العملاء
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
DocType: Leave Block List Date,Block Date,منع تاريخ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,قدم الآن
DocType: Sales Order,Not Delivered,ولا يتم توريدها
-DocType: Assessment Group,Assessment Group Code,تقييم كود المجموعة
+DocType: Assessment Group,Assessment Group Code,كود تقييم المجموعة
,Bank Clearance Summary,ملخص التخليص البنكى
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا هضم وأسبوعية وشهرية .
DocType: Appraisal Goal,Appraisal Goal,تقييم الهدف
@@ -1993,7 +2085,7 @@
DocType: Timesheet Detail,Costing Amount,تكلف مبلغ
DocType: Student Admission,Application Fee,رسم الإستمارة
DocType: Process Payroll,Submit Salary Slip,تسجيل ايصال راتب
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
DocType: Sales Partner,Address & Contacts,معلومات الاتصال والعنوان
DocType: SMS Log,Sender Name,اسم المرسل
@@ -2001,6 +2093,7 @@
DocType: SMS Log,Sent To,يرسل الى
DocType: Payment Request,Make Sales Invoice,أنشئ فاتورة مبيعات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,برامج
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,التالي اتصل بنا التسجيل لا يمكن أن يكون في الماضي
DocType: Company,For Reference Only.,للاشارة فقط.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلة {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2104,28 @@
DocType: Employee,Employment Details,تفاصيل العمل
DocType: Employee,New Workplace,مكان العمل الجديد
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},أي عنصر مع الباركود {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},أي عنصر مع الباركود {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,مخازن
DocType: Serial No,Delivery Time,وقت التسليم
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,العمر بناءا على
DocType: Item,End of Life,نهاية الحياة
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,سفر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,لا نشط أو الراتب الافتراضي الهيكل تم العثور عليها ل موظف {0} لتواريخ معينة
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,سفر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,لا نشط أو الراتب الافتراضي الهيكل تم العثور عليها ل موظف {0} لتواريخ معينة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,العميل رقم هاتفك الجوال
DocType: Sales Invoice,Recurring,تواتري
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,زلة مشاهدة الراتب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,نقل المواد
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,زلة مشاهدة الراتب
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,نقل المواد
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -2043,32 +2136,33 @@
DocType: Budget Account,Budget Account,حساب الميزانية
DocType: Quality Inspection,Verified By,التحقق من
DocType: Address,Subsidiary,شركة فرعية
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية.
DocType: Grade Interval,Grade Description,الصف الوصف
-DocType: Quality Inspection,Purchase Receipt No,لا شراء استلام
+DocType: Stock Entry,Purchase Receipt No,لا شراء استلام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون
DocType: Process Payroll,Create Salary Slip,إنشاء زلة الراتب
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,التتبع
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,التتبع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
-DocType: Appraisal,Employee,موظف
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+DocType: Vehicle,Employee,موظف
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,دعوة كمستخدم
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
-DocType: Workstation Working Hour,End Time,نهاية الوقت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
+DocType: Training Event,End Time,نهاية الوقت
DocType: Payment Entry,Payment Deductions or Loss,الخصومات الدفع أو الخسارة
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية ل مبيعات أو شراء .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,المجموعة بواسطة قسيمة
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
DocType: Student Batch Student,Student Batch Student,طالب دفعة طالب
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},الرجاء تعيين الحساب الافتراضي في مكون الراتب {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,المطلوبة على
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},الرجاء تحديد BOM لعنصر في الصف {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
DocType: Notification Control,Expense Claim Approved,المطالبة حساب المعتمدة
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,زلة راتب الموظف {0} تم إنشاؤها مسبقا لهذه الفترة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,زلة راتب الموظف {0} تم إنشاؤها مسبقا لهذه الفترة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,الأدوية
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Selling Settings,Sales Order Required,اوامر البيع المطلوبة
@@ -2084,25 +2178,25 @@
DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
DocType: Warranty Claim,Raised By,التي أثارها
DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,التعويضية
-DocType: Quality Inspection Reading,Accepted,مقبول
+DocType: Offer Letter,Accepted,مقبول
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
DocType: Room,Room Number,رقم الغرفة
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},مرجع غير صالح {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، فاتورة تحتوي انخفاض الشحن البند.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,خيارات مجلة الدخول
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، فاتورة تحتوي انخفاض الشحن البند.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,خيارات مجلة الدخول
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير المعدل إذا BOM اشير اليها مقابل أي بند
DocType: Employee,Previous Work Experience,خبرة العمل السابقة
DocType: Stock Entry,For Quantity,لالكمية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,طلبات البنود.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سيتم إنشاء منفصلة أمر الإنتاج لمادة جيدة لكل النهائي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} يجب أن تكون سلبية في وثيقة العودة
@@ -2113,14 +2207,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,الرجاء حفظ المستند قبل إنشاء جدول الصيانة
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),الاختيار هذه لكسور عدم السماح بها. (لNOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,تم إنشاء أوامر الإنتاج التالية:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,تم إنشاء أوامر الإنتاج التالية:
DocType: Student Admission,Naming Series (for Student Applicant),تسمية سلسلة (لمقدم الطلب طالب)
DocType: Delivery Note,Transporter Name,نقل اسم
DocType: Authorization Rule,Authorized Value,القيمة المسموح بها
DocType: Contact,Enter department to which this Contact belongs,أدخل الدائرة التي ينتمي اليها جهة الاتصال هذه
,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,إجمالي غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
@@ -2130,15 +2224,17 @@
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Notification Control,Expense Claim Approved Message,المطالبة حساب المعتمدة رسالة
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} مغلقة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} مغلقة
DocType: Email Digest,How frequently?,كيف كثير من الأحيان؟
DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,شجرة فواتير المواد
DocType: Student,Joining Date,تاريخ الانضمام
,Employees working on a holiday,موظف يعملون في يوم عطلة
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,حضر علامة
+DocType: Project,% Complete Method,الطريقة الكاملة٪
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي
+DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل (شركة العملات)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),تنطبق على (الدور)
DocType: Stock Entry,Purpose,غرض
@@ -2150,14 +2246,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس
DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,إجازة بدون راتب لا يتطابق مع سجلات الإجازة تمت الموافقة على الطلب
DocType: Campaign,Campaign-.####,حملة # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,نهاية السنة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد أكبر من تاريخ الالتحاق بالعمل
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",أدخل المعلمات URL ثابت هنا (مثلا المرسل = ERPNext، اسم المستخدم = ERPNext، كلمة المرور = 1234 الخ)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} لا في أي سنة مالية نشطة. لمزيد من التفاصيل الاختيار {2}.
DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت)
@@ -2206,12 +2303,13 @@
10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
DocType: Homepage,Homepage,الصفحة الرئيسية
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},السجلات رسوم المنشأة - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},السجلات رسوم المنشأة - {0}
DocType: Asset Category Account,Asset Category Account,حساب الأصول الفئة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
DocType: Tax Rule,Billing City,مدينة الفوترة
+DocType: Asset,Manual,كتيب
DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب
DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
@@ -2222,10 +2320,10 @@
DocType: Item,Manufacture,صناعة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
DocType: Student Applicant,Application Date,تاريخ التقديم
-DocType: Salary Detail,Amount based on formula,المبلغ على أساس صيغة
+DocType: Salary Detail,Amount based on formula,القيمة على أساس صيغة
DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار
DocType: Opportunity,Customer / Lead Name,الزبون/ اسم الدليل
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
apps/erpnext/erpnext/config/manufacturing.py +7,Production,الإنتاج
DocType: Guardian,Occupation,الاحتلال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء
@@ -2234,20 +2332,21 @@
DocType: Installation Note Item,Installed Qty,الكميات الثابتة
DocType: Lead,Fax,فاكس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتيجة التدريب
DocType: Purchase Invoice,Is Paid,مدفوع
DocType: Salary Structure,Total Earning,إجمالي الدخل
DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,فرع المؤسسة الرئيسية .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,أو
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,فرع المؤسسة الرئيسية .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,مصاريف فائدة
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 وفوق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى
DocType: Buying Settings,Default Buying Price List,الافتراضي شراء قائمة الأسعار
DocType: Process Payroll,Salary Slip Based on Timesheet,تعريف الراتب بناء على الجدول الزمني
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,أي موظف للمعايير المحدد أعلاه أو قسيمة الراتب تم إنشاؤها مسبقا
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,أي موظف للمعايير المحدد أعلاه أو قسيمة الراتب تم إنشاؤها مسبقا
DocType: Notification Control,Sales Order Message,رسالة اوامر البيع
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل شركة ، العملات، السنة المالية الحالية ، الخ
DocType: Payment Entry,Payment Type,الدفع نوع
@@ -2265,7 +2364,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},الملف POS العالمي {0} تم إنشاؤها مسبقا لشركة {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},الملف POS العالمي {0} تم إنشاؤها مسبقا لشركة {1}
DocType: Purchase Order,Ref SQ,المرجع SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,استبدال السلعة / BOM في جميع BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,يجب تقديم وثيقة استلام
@@ -2275,20 +2374,21 @@
DocType: Product Bundle,Parent Item,البند الاصلي
DocType: Account,Account Type,نوع الحساب
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,ترك نوع {0} لا يمكن إعادة توجيهها ترحيل
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ترك نوع {0} لا يمكن إعادة توجيهها ترحيل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول '
,To Produce,لإنتاج
apps/erpnext/erpnext/config/hr.py +93,Payroll,كشف رواتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف
DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
DocType: Bin,Reserved Quantity,الكمية المحجوزة
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,لا توجد زلة الراتب المقدم
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,نماذج التخصيص
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,انخفاض قيمة المبلغ خلال الفترة
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي
DocType: Account,Income Account,دخل الحساب
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,تسليم
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم
DocType: Appraisal Goal,Key Responsibility Area,مفتاح مسؤولية المنطقة
@@ -2310,20 +2410,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
+DocType: Vehicle,Electric,كهربائي
+DocType: Task,% Progress,٪ التقدم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,الربح / الخسارة على التخلص من الأصول
+DocType: Training Event,Will send an email about the event to employees with status 'Open',سيتم إرسال البريد الإلكتروني حول الحدث إلى الموظفين مع وضع 'فتح'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,اسم مركز تكلفة جديد
DocType: Leave Control Panel,Leave Control Panel,ترك لوحة التحكم
+DocType: Project,Task Completion,إنجاز المهمة
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,ليس في المخزون
DocType: Appraisal,HR User,عضو الموارد البشرية
DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
-apps/erpnext/erpnext/hooks.py +109,Issues,قضايا
+apps/erpnext/erpnext/hooks.py +108,Issues,قضايا
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
DocType: Sales Invoice,Debit To,الخصم ل
DocType: Delivery Note,Required only for sample item.,المطلوب فقط لمادة العينة.
@@ -2338,17 +2442,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات
,Sales Browser,متصفح المبيعات
DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,كبير
DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,الجديد اسم المخزن
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),إجمالي {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),إجمالي {0} ({1})
DocType: C-Form Invoice Detail,Territory,إقليم
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,يرجى ذكر أي من الزيارات المطلوبة
DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
+DocType: Vehicle Log,Fuel Qty,الوقود الكمية
DocType: Production Order Operation,Planned Start Time,المخططة بداية
DocType: Assessment,Assessment,تقدير
DocType: Payment Entry Reference,Allocated,تخصيص
@@ -2361,9 +2466,9 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} كان الموظف في إجازة في {1} . لا يمكن ان يمثل الحضور.
DocType: Sales Partner,Targets,أهداف
DocType: Price List,Price List Master,قائمة الأسعار ماستر
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن اختيار ضد عدة ** ارجل المبيعات ** بحيث يمكنك تعيين ورصد الأهداف.
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
,S.O. No.,S.O. رقم
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
DocType: Price List,Applicable for Countries,ينطبق على البلدان
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على موقعه الإلكتروني
@@ -2401,11 +2506,11 @@
1. سبل معالجة النزاعات، التعويض، والمسؤولية، الخ
1. معالجة والاتصال من الشركة الخاصة بك."
DocType: Attendance,Leave Type,ترك نوع
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"حساب / حساب الفرق ({0}) يجب أن يكون الربح أو الخسارة ""حساب"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"حساب / حساب الفرق ({0}) يجب أن يكون الربح أو الخسارة ""حساب"
DocType: Account,Accounts User,حسابات المستخدمين
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},خطأ اسم: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},خطأ اسم: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,نقص
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,الحضور للموظف {0} تم وضع علامة بالفعل
DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
DocType: Warehouse,Parent Warehouse,مستودع الوالدين
@@ -2414,7 +2519,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,المبلغ المعلقة
DocType: Project Task,Working,عامل
DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,التكلفة كما في
DocType: Account,Round Off,ختم
,Requested Qty,الكمية المطلبة
@@ -2425,10 +2530,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
DocType: Maintenance Visit,Purposes,أغراض
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,على الأقل يجب إدخال عنصر واحد بقيمة سالبة في الوثيقة العوائد
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,لا ملاحظات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,تأخير
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,لا ملاحظات
+DocType: Purchase Invoice,Overdue,تأخير
DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,يجب أن يكون حساب الجذر مجموعة
DocType: Fees,FEE.,رسم.
@@ -2436,26 +2541,27 @@
DocType: Item,Total Projected Qty,توقعات مجموع الكمية
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
DocType: Course,Course Code,رمز المقرر
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي معدل (شركة العملات)
DocType: Salary Detail,Condition and Formula Help,حالة والفورمولا مساعدة
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,إدارة شجرة الإقليم.
DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات
DocType: Journal Entry Account,Party Balance,ميزان الحزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,زلة الراتب المنشأة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,زلة الراتب المنشأة
DocType: Company,Default Receivable Account,حساب المقبوضات الافتراضي
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,انشاء دخول بنك الراتب الإجمالي المدفوع للمعايير المحدد أعلاه
DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار.
DocType: Purchase Invoice,Half-yearly,نصف سنوية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,القيود المحاسبية لمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,القيود المحاسبية لمخزون
+DocType: Vehicle Service,Engine Oil,زيت المحرك
DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,البند {0} غير موجود
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,البند {0} غير موجود
DocType: Attendance Tool Student,Attendance Tool Student,الحضور أداة الطلاب
DocType: Sales Invoice,Customer Address,عنوان الزبون
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,صف {0}: يجب أن تكتمل الكمية أكبر من الصفر.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,صف {0}: يجب أن تكتمل الكمية أكبر من الصفر.
DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
DocType: Account,Root Type,نوع الجذر
DocType: Item,FIFO,FIFO
@@ -2467,17 +2573,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
-DocType: Quality Inspection,Quality Inspection,فحص الجودة
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,إضافة موظفين
+DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,اضافية الصغيرة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,الحساب {0} مجمّد
+DocType: Company,Standard Template,قالب قياسي
+DocType: Training Event,Theory,نظرية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,الحساب {0} مجمّد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,الرجاء إدخال {0} أولا
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,لا توجد ردود من
DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء
DocType: Production Planning Tool,Download Materials Required,تحميل المواد المطلوبة
DocType: Item,Manufacturer Part Number,رقم قطعة الصانع
@@ -2487,24 +2597,27 @@
DocType: Account,Expense Account,حساب المصروفات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,البرمجيات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,اللون
-DocType: Maintenance Visit,Scheduled,من المقرر
+DocType: Training Event,Scheduled,من المقرر
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,طلب للحصول على الاقتباس.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",يرجى تحديد عنصر، حيث قال "هل البند الأسهم" هو "لا" و "هل المبيعات البند" هو "نعم" وليس هناك حزمة المنتجات الأخرى
DocType: Student Log,Academic,أكاديمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
DocType: Stock Reconciliation,SR/,ريال سعودى/
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,قائمة أسعار العملات غير محددة
+DocType: Vehicle,Diesel,ديزل
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,قائمة أسعار العملات غير محددة
DocType: Assessment,Results,النتائج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
+,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,المشروع تاريخ البدء
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,حتى
DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم
+DocType: BOM,Scrap,خردة
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,إدارة المبيعات الشركاء.
DocType: Quality Inspection,Inspection Type,نوع التفتيش
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2629,7 @@
DocType: Purchase Order Item,Returned Qty,عاد الكمية
DocType: Employee,Exit,خروج
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,نوع الجذر إلزامي
+DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,المسلسل لا {0} خلق
DocType: Homepage,Company Description for website homepage,الوصف شركة لموقعه الإلكتروني
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
@@ -2523,47 +2637,51 @@
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
DocType: Asset Category Account,Depreciation Expense Account,حساب الاستهلاك النفقات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,فترة الاختبار
-apps/erpnext/erpnext/hooks.py +111,Announcements,إعلانات
+apps/erpnext/erpnext/hooks.py +110,Announcements,إعلانات
DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
DocType: Expense Claim,Expense Approver,حساب الموافق
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غير المجموعة إلى المجموعة
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
DocType: Payment Entry,Pay,دفع
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,جداول بالطبع حذفها:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,جداول بالطبع حذفها:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
DocType: Accounts Settings,Make Payment via Journal Entry,جعل الدفع عن طريق إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,المطبوعة على
+DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
+DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة
DocType: Payment Gateway,Gateway,بوابة
DocType: Fee Component,Fees Category,رسوم الفئة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,إسم العنوان إلزامى (لابد من إدخاله)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,إسم العنوان إلزامى (لابد من إدخاله)
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ناشري الصحف
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,اختر السنة المالية
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,إعادة ترتيب مستوى
+DocType: Company,Chart Of Accounts Template,الرسم البياني من قالب الحسابات
DocType: Attendance,Attendance Date,تاريخ الحضور
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب على بناءَ على المعطي والخصم.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,لا يمكن تحويل حساب ذو توابع إلى دفتر حسابات دفتر أستاذ
DocType: Address,Preferred Shipping Address,عنوان النقل البحري المفضل
DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول
DocType: Bank Reconciliation Detail,Posting Date,تاريخ النشر
DocType: Item,Valuation Method,تقييم الطريقة
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},تعذر العثور على سعر الصرف ل{0} إلى {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,يوم علامة نصف
DocType: Sales Invoice,Sales Team,فريق المبيعات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,تكرار دخول
DocType: Program Enrollment Tool,Get Students,الحصول على الطلاب
DocType: Serial No,Under Warranty,تحت الضمان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[خطأ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[خطأ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات.
,Employee Birthday,عيد ميلاد موظف
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,الحد عبرت
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,طالب أداة دفعة الحضور
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,الحد عبرت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,رأس المال الاستثماري
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,والفصل الدراسي مع هذا 'السنة الأكاديمية' {0} و "اسم مصطلح '{1} موجود بالفعل. يرجى تعديل هذه الإدخالات وحاول مرة أخرى.
DocType: UOM,Must be Whole Number,يجب أن يكون عدد صحيح
@@ -2578,6 +2696,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
DocType: Expense Claim,"A user with ""Expense Approver"" role","مستخدم يقوم بدور ""معتمد التكاليف"""
DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة
+DocType: Daily Work Summary Settings,Select Companies,اختر الشركات
,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج
DocType: Pricing Rule,Purchase Manager,مدير المشتريات
DocType: Target Detail,Target Detail,الهدف التفاصيل
@@ -2585,26 +2704,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,بدء فترة الإغلاق
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},مبلغ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مبلغ {0} {1} {2} {3}
DocType: Account,Depreciation,خفض
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
DocType: Employee Attendance Tool,Employee Attendance Tool,أداة حضور الموظفين
DocType: Supplier,Credit Limit,الحد الائتماني
DocType: Production Plan Sales Order,Salse Order Date,Salse ترتيب التاريخ
DocType: Salary Component,Salary Component,مكون الراتب
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,مقالات دفع {0} والامم المتحدة ومرتبطة
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,مقالات دفع {0} والامم المتحدة ومرتبطة
DocType: GL Entry,Voucher No,رقم السند
DocType: Leave Allocation,Leave Allocation,توزيع الاجازات
DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,طلبات المواد {0} خلق
+DocType: Training Event,Trainer Email,مدرب البريد الإلكتروني
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,طلبات المواد {0} خلق
DocType: Production Planning Tool,Include sub-contracted raw materials,وتشمل المواد الخام مع مقاولين من الباطن
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,قالب الشروط أو العقد.
DocType: Purchase Invoice,Address and Contact,العناوين و التواصل
DocType: Cheque Print Template,Is Account Payable,هو حساب المدفوعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Supplier,Last Day of the Next Month,اليوم الأخير من الشهر المقبل
DocType: Employee,Feedback,ملاحظات
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",إجازة لا يمكن تخصيصها قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",إجازة لا يمكن تخصيصها قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,مقدم الطلب طالب
DocType: Asset Category Account,Accumulated Depreciation Account,حساب الاهلاك المتراكم
@@ -2613,11 +2733,10 @@
DocType: Item,Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع
DocType: Activity Cost,Billing Rate,أسعار الفواتير
,Qty to Deliver,الكمية للتسليم
-DocType: Monthly Distribution Percentage,Month,شهر
,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,عمليات لا يمكن أن تترك فارغة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,عمليات لا يمكن أن تترك فارغة
DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,النوع حزب إلزامي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,النوع حزب إلزامي
DocType: Quality Inspection,Outgoing,المنتهية ولايته
DocType: Material Request,Requested For,طلب لل
DocType: Quotation Item,Against Doctype,DOCTYPE ضد
@@ -2627,7 +2746,8 @@
,Is Primary Address,هو العنوان الرئيسي
DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,الأصول {0} يجب أن تقدم
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود ضد الطلاب {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,الاستهلاك خرج بسبب التخلص من الأصول
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,إدارة العناوين
DocType: Asset,Item Code,رمز البند
@@ -2635,15 +2755,15 @@
DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
DocType: Journal Entry,User Remark,ملاحظة المستخدم
DocType: Lead,Market Segment,سوق القطاع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0}
DocType: Employee Internal Work History,Employee Internal Work History,التاريخ الموظف العمل الداخلية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),إغلاق (الدكتور)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),إغلاق (الدكتور)
DocType: Cheque Print Template,Cheque Size,شيكات الحجم
DocType: Contact,Passive,غير فعال
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,عرض الحضور
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
DocType: Sales Invoice,Write Off Outstanding Amount,شطب المبلغ المستحق
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,طالب أداة الخلق دفعة
DocType: Account,Accounts Manager,مدير حسابات
DocType: Stock Settings,Default Stock UOM,افتراضي وحدة قياس السهم
DocType: Asset,Number of Depreciations Booked,عدد من التلفيات حجزت
@@ -2651,45 +2771,45 @@
DocType: Production Planning Tool,Create Material Requests,إنشاء طلبات المواد
DocType: Employee Education,School/University,مدرسة / جامعة
DocType: Payment Request,Reference Details,إشارة تفاصيل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد حياة مفيدة يجب أن يكون أقل من إجمالي شراء المبلغ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد حياة مفيدة يجب أن يكون أقل من إجمالي شراء المبلغ
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
,Billed Amount,مبلغ الفاتورة
DocType: Asset,Double Declining Balance,الرصيد المتناقص المزدوج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,لا يمكن إلغاء النظام المغلق. فتح لإلغاء.
DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى شركة {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,إضافة بعض السجلات عينة
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ترك الإدارة
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ترك الإدارة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,مجموعة بواسطة حساب
DocType: Sales Order,Fully Delivered,سلمت بالكامل
DocType: Lead,Lower Income,دخل أدنى
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",رئيس الاعتبار في إطار المسؤولية، التي سيتم حجزها الربح / الخسارة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الوضع كما طالب {0} يرتبط مع تطبيق طالب {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",يتم تمكين قائمة الموظف الذي لديه "زلة الراتب بناء على الجدول الزمني" في هيكل المرتبات.
DocType: Asset,Fully Depreciated,استهلكت بالكامل
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},الزبون {0} لا تنتمي لمشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},الزبون {0} لا تنتمي لمشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,الحضور الملحوظ HTML
DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,الرجاء تعيين عدد من التلفيات حجز
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,الرجاء تعيين عدد من التلفيات حجز
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,القيمة أو الكمية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,دقيقة
DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
,Qty to Receive,الكمية للاستلام
DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},المطالبة حساب للدخول سيارة {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,جميع المستودعات
DocType: Sales Partner,Retailer,متاجر التجزئة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,حساب دائن الى يجب أن يكون من حسابات الميزانية العمومية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,حساب دائن الى يجب أن يكون من حسابات الميزانية العمومية
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع الموردين
DocType: Global Defaults,Disable In Words,تعطيل في الكلمات
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
@@ -2699,24 +2819,24 @@
DocType: Production Order,PRO-,الموالية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,حساب السحب على المكشوف المصرفي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,أنشئ وصل راتب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,تصفح فاتورة الموارد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,تصفح فاتورة الموارد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,القروض المضمونة
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},الرجاء ضبط الحسابات المتعلقة الاستهلاك في الفئة الأصول {0} أو شركة {1}
DocType: Academic Term,Academic Year,السنة الأكاديمية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,افتتاح ميزان العدالة
DocType: Lead,CRM,إدارة علاقات الزبائن
DocType: Appraisal,Appraisal,تقييم
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},البريد الإلكتروني المرسلة إلى المورد {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},البريد الإلكتروني المرسلة إلى المورد {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,التاريخ متكرر
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المفوض بالتوقيع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},"الموافق عل الاجازة يجب ان يكون واحد من
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},"الموافق عل الاجازة يجب ان يكون واحد من
{0}"
DocType: Hub Settings,Seller Email,البريد الإلكتروني للبائع
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
-DocType: Workstation Working Hour,Start Time,بداية
+DocType: Training Event,Start Time,بداية
DocType: Item Price,Bulk Import Help,مساعده استيراد بالجمله
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,إختيار الكمية
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,إختيار الكمية
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,رسالة المرسلة
@@ -2734,9 +2854,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,تكلفة الأنشطة المختلفة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
DocType: Timesheet,Billing Details,تفاصيل الفاتورة
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ويجب أن تكون مصدر ومستودع الهدف مختلفة
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ويجب أن تكون مصدر ومستودع الهدف مختلفة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات المخزنية أقدم من {0}
-DocType: Item,Inspection Required,التفتيش مطلوب
DocType: Purchase Invoice Item,PR Detail,PR التفاصيل
DocType: Sales Order,Fully Billed,وصفت تماما
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,نقد في الصندوق
@@ -2746,7 +2865,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
DocType: Serial No,Is Cancelled,ألغي
DocType: Journal Entry,Bill Date,تاريخ الفاتورة
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",مطلوبة خدمة البند والنوع وتيرة وكمية حساب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية نفسها، يتم تطبيق الأولويات الداخلية كالتالي:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},هل تريد حقا لتقديم كل زلة الراتب من {0} إلى {1}
DocType: Cheque Print Template,Cheque Height,شيكات الطول
DocType: Sales Invoice Item,Total Margin,إجمالي الهامش
DocType: Supplier,Supplier Details,تفاصيل المورد
@@ -2755,9 +2876,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,حوالة مصرفية
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,تحقق من الكل
+DocType: Vehicle Log,Invoice Ref,فاتورة المرجع
DocType: Sales Order,Recurring Order,ترتيب متكرر
DocType: Company,Default Income Account,حساب الدخل الافتراضي
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,مجموعة الزبون/ الزبائن
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)
DocType: Sales Invoice,Time Sheets,جداول زمنية
DocType: Payment Gateway Account,Default Payment Request Message,الافتراضي الدفع طلب رسالة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
@@ -2765,19 +2888,19 @@
,Welcome to ERPNext,مرحبا بكم في ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,تؤدي إلى الاقتباس
DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,المكالمات
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,المكالمات
DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,المتوقع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},رقم المسلسل {0} لا ينتمي إلى مستودع {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
DocType: Notification Control,Quotation Message,رسالة التسعيرة
DocType: Issue,Opening Date,تاريخ الفتح
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Journal Entry,Remark,كلام
DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,أوراق الشجر وعطلة
DocType: Sales Order,Not Billed,لا صفت
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
@@ -2788,17 +2911,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,خصم المبلغ
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,الكمية الفعلية في المخزون
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,الكمية الفعلية في المخزون
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,صافي التدفقات النقدية من العمليات
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,على سبيل المثال ضريبة
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
-DocType: Student Admission,Admission End Date,قبول تاريخ الانتهاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,التعاقد من الباطن
+DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,التعاقد من الباطن
DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,المجموعة الطلابية
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد صنف بنفس الإسم ( {0} ) ، الرجاء تغيير اسم مجموعة الصنف أو إعادة تسمية هذا الصنف
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,الرجاء تحديد العملاء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,الرجاء تحديد العملاء
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Sales Order Item,Sales Order Date,تاريخ اوامر البيع
@@ -2806,12 +2929,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",إذا تحققت، سيتم تضمين جميع الأطفال من كل عنصر الإنتاج في الطلبات المادية.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,مستودع {0}: شركة إلزامي
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
DocType: Assessment,Examiner,محقق
DocType: Student,Siblings,الأخوة والأخوات
DocType: Journal Entry,Stock Entry,إدخال مخزون
DocType: Payment Entry,Payment References,المراجع الدفع
DocType: C-Form,C-FORM-,C-نموذج-
+DocType: Vehicle,Insurance Details,تفاصيل التأمين
DocType: Account,Payable,المستحقة
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),المدينين ({0})
DocType: Pricing Rule,Margin,هامش
@@ -2820,22 +2944,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
DocType: Bank Reconciliation Detail,Clearance Date,إزالة التاريخ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,الإجمالي المبلغ شراء إلزامي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,الإجمالي المبلغ شراء إلزامي
DocType: Lead,Address Desc,معالجة التفاصيل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,حزب إلزامي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,حزب إلزامي
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,اسم الموضوع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة على الاقل من المبيعات او المشتريات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة على الاقل من المبيعات او المشتريات
DocType: Grading Structure,Grade Intervals,فترات الصف
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,حدد طبيعة عملك.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
DocType: Asset Movement,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصول {1} لا تنتمي إلى شركة {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصول {1} لا تنتمي إلى شركة {2}
DocType: Employee,Confirmation Date,تأكيد التسجيل
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ بفاتورة
DocType: Account,Sales User,مبيعات العضو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,الحد الأدنى من الكمية لا يمكن أن تكون أكبر من الحد الاعلى من الكمية
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,الحد الأدنى من الكمية لا يمكن أن تكون أكبر من الحد الاعلى من الكمية
DocType: Account,Accumulated Depreciation,مجمع الإستهلاك
DocType: Stock Entry,Customer or Supplier Details,العملاء أو الموردين بيانات
DocType: Lead,Lead Owner,مسئول مبادرة البيع
@@ -2846,15 +2970,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,راتب معرف زلة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,كانت هناك أخطاء أثناء جدولة الدورة على:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,كانت هناك أخطاء أثناء جدولة الدورة على:
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0} سلمت٪
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية
DocType: Territory,Territory Targets,الاقاليم المستهدفة
DocType: Delivery Note,Transporter Info,نقل معلومات
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},الرجاء تعيين الافتراضي {0} في شركة {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},الرجاء تعيين الافتراضي {0} في شركة {1}
DocType: Cheque Print Template,Starting position from top edge,بدءا من موقف من أعلى الحافة
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,الربح الإجمالي / الخسارة
@@ -2863,13 +2987,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية.
DocType: Student Guardian,Student Guardian,الجارديان طالب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
DocType: POS Profile,Update Stock,تحديث المخزون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار
DocType: Asset,Journal Entry for Scrap,إدخال دفتر اليومية للخردة
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",سجل جميع الاتصالات من نوع البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ
DocType: Manufacturer,Manufacturers used in Items,المصنعين المستخدمة في وحدات
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
@@ -2889,7 +3013,7 @@
DocType: Company,Exchange Gain / Loss Account,صرف أرباح / حساب الخسارة
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",إزالة إشارة من العملاء، والمورد، شريك المبيعات والرصاص، كما هو عنوان لشركتك
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",إزالة إشارة من العملاء، والمورد، شريك المبيعات والرصاص، كما هو عنوان لشركتك
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,تعبئة النموذج وحفظه
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
@@ -2909,49 +3033,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام المستخدم (دخول) ID. إذا تعيين، وسوف تصبح الافتراضية لكافة أشكال HR.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} من {1}
DocType: Task,depends_on,يعتمد على
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للعملاء والموردين
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للعملاء والموردين
DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي
DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) هو من المخزون
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,يجب أن يكون التاريخ القادم أكبر من تاريخ النشر
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,مشاهدة الضرائب تفكك
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,مشاهدة الضرائب تفكك
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",توجد مدخلات المخزون ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديله
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,أي طالب يتم العثور
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,الفاتورة تاريخ النشر
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,يبيع
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,يبيع
DocType: Sales Invoice,Rounded Total,تقريب إجمالي
DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب
DocType: Serial No,Out of AMC,من AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد من التلفيات حجز لا يمكن أن يكون أكبر من إجمالي عدد من التلفيات
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد من التلفيات حجز لا يمكن أن يكون أكبر من إجمالي عدد من التلفيات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,انشئ زيارة صيانة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,إضافة المزيد من العناصر أو إستمارة كاملة مفتوح
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من العناصر أو إستمارة كاملة مفتوح
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
+DocType: Training Event,Seminar,ندوة
DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج
DocType: Item,Supplier Items,المورد الأصناف
DocType: Opportunity,Opportunity Type,نوع الفرصة
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,شركة جديدة
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
+DocType: Employee,Prefered Contact Email,يفضل الاتصال البريد الإلكتروني
DocType: Cheque Print Template,Cheque Width,عرض شيكات
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
DocType: Program,Fee Schedule,جدول التكاليف
DocType: Hub Settings,Publish Availability,نشر توافر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
+DocType: Company,Create Chart Of Accounts Based On,إنشاء مخطط من حسابات مبني على
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
,Stock Ageing,الأسهم شيخوخة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,ساعات العمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
@@ -2960,38 +3088,37 @@
DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني
DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,المسؤوليات
DocType: Expense Claim Account,Expense Claim Account,حساب حساب المطالبة
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,قالب
DocType: Sales Person,Sales Person Name,اسم رجل المبيعات
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,إضافة مستخدمين
-DocType: Pricing Rule,Item Group,مجموعة البند
+DocType: POS Item Group,Item Group,مجموعة البند
DocType: Item,Safety Stock,سهم سلامة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,البند الرمز> البند المجموعة> العلامة التجارية
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,التقدم٪ لمهمة لا يمكن أن يكون أكثر من 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو
DocType: Sales Order,Partly Billed,وصفت جزئيا
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,البند {0} يجب أن تكون ثابتة بند الأصول
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,البند {0} يجب أن تكون ثابتة بند الأصول
DocType: Item,Default BOM,الافتراضي BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,السيارات
+DocType: Vehicle,Insurance Company,شركة تأمين
DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
-DocType: Salary Structure Employee,Variable,متغير
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,متغير
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,من التسليم ملاحظة
-DocType: POS Profile,Allow Partial Payment,اسمحوا الدفع الجزئي
DocType: Timesheet Detail,From Time,من وقت
DocType: Notification Control,Custom Message,رسالة مخصصة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الأراضي
DocType: Purchase Invoice Item,Rate,معدل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,المتدرب
DocType: Stock Entry,From BOM,من BOM
@@ -3001,34 +3128,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
DocType: Salary Slip,Salary Structure,هيكل المرتبات
DocType: Account,Bank,مصرف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,قضية المواد
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,عرض التسجيل
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة.
-DocType: Hub Settings,Access Token,رمز وصول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,لا مجموعات الطلاب خلقت.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,الرجاء إدخال تفاصيل أول من Maintaince
DocType: Purchase Invoice,Print Language,لغة الطباعة
DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك البنود عن المجالس الفرعية
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,جميع الأقاليم
DocType: Purchase Invoice,Items,البنود
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,والتحق بالفعل طالب.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,والتحق بالفعل طالب.
DocType: Fiscal Year,Year Name,اسم العام
DocType: Process Payroll,Process Payroll,عملية كشوف المرتبات
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,هناك أكثر من العطلات أيام عمل من هذا الشهر.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,هناك أكثر من العطلات أيام عمل من هذا الشهر.
DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,طلب الاقتباسات
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,طلب الاقتباسات
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى للمبلغ الفاتورة
apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
DocType: Student Sibling,Institution,مؤسسة
@@ -3036,7 +3162,7 @@
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Delivery Note Item,From Warehouse,من مستودع
DocType: Assessment,Supervisor Name,اسم المشرف
@@ -3053,17 +3179,21 @@
DocType: Journal Entry,Print Heading,طباعة عنوان
DocType: Maintenance Schedule,Maintenance Manager,مدير الصيانة
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا
+DocType: Training Event Employee,Attended,حضر
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
+DocType: Process Payroll,Payroll Frequency,الرواتب التردد
DocType: Asset,Amended From,عدل من
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,النباتات والأجهزة
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومية
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},عملة قائمة الأسعار {0} ليست مماثلة مع العملة المختارة {1}
DocType: Payment Entry,Internal Transfer,نقل داخلي
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء
DocType: Leave Control Panel,Carry Forward,المضي قدما
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى دفتر الأستاذ
@@ -3071,12 +3201,13 @@
,Produced,أنتجت
DocType: Item,Item Code for Suppliers,رمز البند للموردين
DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني)
+DocType: Training Event,Trainer Name,اسم المدرب
DocType: Mode of Payment,General,عام
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,إرفق عنوان خطاب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال '
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,المدفوعات مباراة مع الفواتير
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات
DocType: Journal Entry,Bank Entry,حركة بنكية
DocType: Authorization Rule,Applicable To (Designation),تنطبق على (تعيين)
,Profitability Analysis,تحليل الربحية
@@ -3095,61 +3226,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \
باستخدام الأسهم المصالحة"
-DocType: Scheduling Tool,Day,يوم
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال
DocType: Lead,Lead Type,نوع مبادرة البيع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على أوراق تواريخ بلوك
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
DocType: Item,Default Material Request Type,افتراضي مادة نوع الطلب
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,غير معروف
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,نقطة بيع
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,نقطة بيع
DocType: Payment Entry,Received Amount,المبلغ الوارد
DocType: Payment Entry,Party Name,اسم الحزب
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",إنشاء لكمية كاملة، وتجاهل كمية بالفعل على النظام
DocType: Account,Tax,ضريبة
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,لم يتم وضع علامة
DocType: Production Planning Tool,Production Planning Tool,إنتاج أداة تخطيط المنزل
DocType: Quality Inspection,Report Date,تقرير تاريخ
DocType: Student,Middle Name,الاسم الأوسط
DocType: C-Form,Invoices,الفواتير
DocType: Job Opening,Job Title,المسمى الوظيفي
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,قرام
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
-DocType: POS Profile,Customer Group,مجموعة الزبون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
+DocType: POS Customer Group,Customer Group,مجموعة الزبون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
DocType: Item,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,صافي التغير في حقوق المساهمين
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,يرجى إلغاء شراء الفاتورة {0} لأول مرة
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,يرجى إلغاء شراء الفاتورة {0} لأول مرة
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
,Sales Register,سجل مبيعات
+DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في
DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب عنوان افتراضي. يرجى إنشاء واحدة جديدة من الإعداد> الطباعة والعلامات التجارية> قالب العناوين.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,حدد المجال الخاص بك
DocType: Address,Plant,مصنع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
DocType: Customer Group,Customer Group Name,أسم مجموعة الزبون
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,بيان التدفقات النقدية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,رخصة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
DocType: GL Entry,Against Voucher Type,مقابل نوع قسيمة
DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,الحصول على أصناف
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,الرجاء إدخال شطب الحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,الحصول على أصناف
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,الرجاء إدخال شطب الحساب
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر أمر
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: Student,Guardian Details,تفاصيل ولي الأمر
DocType: C-Form,C-Form,نموذج C-
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,الحضور علامة للموظفين متعددة
+DocType: Vehicle,Chassis No,رقم الشاسيه
DocType: Payment Request,Initiated,بدأت
DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},مطلوب العملاء ضد حساب المقبوضات {0}
DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
DocType: Leave Type,Is Encash,هو يحققوا ربحا
DocType: Purchase Invoice,Mobile No,رقم الجوال
@@ -3163,23 +3295,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,الأم البند {0} لا يجب أن يكون البند الأسهم
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
DocType: Supplier Quotation,Supplier Address,عنوان المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',صف {0} يجب أن يكون # حساب من نوع "الأصول الثابتة"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} الميزانية لحساب {1} من {2} {3} هو {4}. وسوف يتجاوز كتبها {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',صف {0} يجب أن يكون # حساب من نوع "الأصول الثابتة"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,من الكمية
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,الترقيم المتسلسل إلزامي
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,الترقيم المتسلسل إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,الخدمات المالية
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
DocType: Tax Rule,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
+DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,الأوراق غير المستخدمة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,كر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,كر
DocType: Tax Rule,Billing State,الدولة الفواتير
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,نقل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} لا يرتبط مع حساب الطرف {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} لا يرتبط مع حساب الطرف {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,يرجع تاريخ إلزامي
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,يرجع تاريخ إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
@@ -3189,26 +3323,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,كيف يتم تطبيق قاعدة التسعير ؟
-DocType: Quality Inspection,Delivery Note No,ملاحظة لا تسليم
+DocType: Stock Entry,Delivery Note No,ملاحظة لا تسليم
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",إذا تحققت، شراء فقط وسيتم إدراج طلبات المواد على المواد الخام النهائية في طلبات المواد. خلاف ذلك، سيتم إنشاء طلبات المواد لبنود الأم
DocType: Cheque Print Template,Message to show,رسالة لاظهار
DocType: Company,Retail,بيع بالتجزئة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,الزبون {0} غير موجود
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,الزبون {0} غير موجود
DocType: Attendance,Absent,غائب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,حزمة المنتج
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم
DocType: Upload Attendance,Download Template,تحميل قالب
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مطلوب إما الخصم أو مبلغ الائتمان ل{2}
DocType: GL Entry,Remarks,تصريحات
DocType: Payment Entry,Account Paid From,حساب مدفوع من
DocType: Purchase Order Item Supplied,Raw Material Item Code,قانون المواد الخام المدينة
DocType: Journal Entry,Write Off Based On,شطب بناء على
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",راتب معالجة بالفعل للفترة بين {0} و {1}، ترك فترة التطبيق لا يمكن أن يكون بين هذا النطاق التاريخ.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",راتب معالجة بالفعل للفترة بين {0} و {1}، ترك فترة التطبيق لا يمكن أن يكون بين هذا النطاق التاريخ.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي
DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة
+apps/erpnext/erpnext/config/hr.py +153,Training,تدريب
DocType: Timesheet,Employee Detail,التفاصيل موظف
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,اليوم التالي التاريخ وكرر في يوم من شهر يجب أن يكون على قدم المساواة
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,الرجاء تحديد
@@ -3217,12 +3353,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,فوق
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},السمة غير صالحة {0} {1}
DocType: Salary Slip,Earning & Deduction,وكسب الخصم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,الحساب {0} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
DocType: Holiday List,Weekly Off,العطلة الأسبوعية
DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
DocType: Serial No,Creation Time,تاريخ الإنشاء
@@ -3232,24 +3367,26 @@
DocType: Production Order Item,Production Order Item,الإنتاج ترتيب البند
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول ملغى
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2}
+DocType: Vehicle,Policy No,السياسة لا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
DocType: Asset,Straight Line,خط مستقيم
DocType: Project User,Project User,المشروع العضو
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,حساب {0} غير نشط
DocType: GL Entry,Is Advance,هو المقدم
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
DocType: Sales Team,Contact No.,الاتصال رقم
DocType: Bank Reconciliation,Payment Entries,مقالات الدفع
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,نوع حساب الأرباح و الخسائر {0} غير مسموح به في الأرصدة الافتتاحية
+DocType: Production Order,Scrap Warehouse,الخردة مستودع
DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
DocType: Hub Settings,Seller Country,بلد البائع
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,نشر عناصر على الموقع
DocType: Authorization Rule,Authorization Rule,قاعدة السماح
DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,مواصفات
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مواصفات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب على المبيعات والرسوم
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},لا قسيمة الراتب وجدت لمدة شهر {0} والسنة {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),الإجمالي (الائتمان)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,رقم الطلب
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
@@ -3261,9 +3398,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,المسلسل #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,عمولة على المبيعات
DocType: Offer Letter Term,Value / Description,قيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الأصول {1} لا يمكن أن تقدم، هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الأصول {1} لا يمكن أن تقدم، هو بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
-DocType: Production Order,Expected Delivery Date,تاريخ التسليم المتوقع
+DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,مصاريف الترفيه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
@@ -3272,6 +3409,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,طلبات الحصول على إجازة.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
+DocType: Vehicle,Last Carbon Check,الكربون الماضي تحقق
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,المصاريف القانونية
DocType: Purchase Invoice,Posting Time,نشر التوقيت
DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
@@ -3279,7 +3417,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,مصاريف الهاتف
DocType: Sales Partner,Logo,شعار
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
DocType: Email Digest,Open Notifications,الإخطارات المفتوحة
DocType: Payment Entry,Difference Amount (Company Currency),الفرق المبلغ (شركة العملات)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,المصاريف المباشرة
@@ -3288,7 +3426,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,إيرادات العملاء الجدد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,مصاريف السفر
DocType: Maintenance Visit,Breakdown,انهيار
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: حسابه الرئيسي {1} لا ينتمي إلى الشركة: {2}
DocType: Program Enrollment Tool,Student Applicants,المتقدمين طالب
@@ -3299,18 +3437,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,امتحان
apps/erpnext/erpnext/config/hr.py +115,Salary Components,تقسيمات الراتب
DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},دفع المرتبات لشهر {0} و السنة {1}
DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,إجمالي المبلغ المدفوع
DocType: Production Order Item,Transferred Qty,نقل الكمية
apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,تخطيط
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,نشر
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,نشر
DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,نبيع هذه القطعة
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,المورد رقم
DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,وينبغي أن تكون كمية أكبر من 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,وينبغي أن تكون كمية أكبر من 0
DocType: Journal Entry,Cash Entry,الدخول النقدية
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Academic Year,Academic Year Name,اسم العام الدراسي
@@ -3320,7 +3457,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في نوع مطالبات مصاريف {0}
DocType: Assessment Result,Student Name,أسم الطالب
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,جدول التقييم
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,جدول التقييم
DocType: Brand,Item Manager,مدير البند
DocType: Buying Settings,Default Supplier Type,الافتراضي مزود نوع
DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
@@ -3328,28 +3465,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,اختصار الشركة
DocType: GL Entry,Party Type,نوع الحزب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
DocType: Item Attribute Value,Abbreviation,اسم مختصر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,الدفع دخول موجود بالفعل
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,لا أوثرويزيد منذ {0} يتجاوز حدود
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,قالب الراتب الرئيسي.
DocType: Leave Type,Max Days Leave Allowed,اترك أيام كحد أقصى مسموح
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
,Sales Funnel,قمع المبيعات
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,الاسم المختصر إلزامي
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,الاسم المختصر إلزامي
+DocType: Project,Task Progress,تقدم مهمة
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,الرجاء تعيين تسمية سلسلة ل{0} عبر الإعداد> إعدادات> تسمية السلسلة
,Qty to Transfer,الكمية للنقل
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء.
DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,جميع مجموعات العملاء
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,مجمع الشهري
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما أنه لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,مجمع الشهري
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما أنه لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,الحساب {0}: حسابه الرئيسي {1} غير موجود
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
DocType: Products Settings,Products Settings,إعدادات المنتجات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,الرجاء تعيين تسمية سلسلة ل{0} عبر الإعداد> إعدادات> تسمية السلسلة
DocType: Account,Temporary,مؤقت
DocType: Address,Preferred Billing Address,عنوان الفواتير المفضل
DocType: Program,Courses,الدورات
@@ -3367,7 +3505,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,اختصار معهد
,Item-wise Price List Rate,البند الحكيمة قائمة الأسعار قيم
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع الرسوم
DocType: Attendance,ATT-,ATT-
@@ -3383,6 +3521,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا مكن، سيقوم النظام إضافة القيود المحاسبية للمخزون تلقائيا.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,سمسرة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,يتم وضع علامة بالفعل الحضور لموظف {0} لهذا اليوم
DocType: Address,Postal Code,الرمز البريدي
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","في دقائق
@@ -3390,7 +3529,7 @@
DocType: Customer,From Lead,من العميل المحتمل
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر الإفراج عن الإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Hub Settings,Name Token,اسم رمز
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
@@ -3398,7 +3537,7 @@
DocType: Serial No,Out of Warranty,لا تغطيه الضمان
DocType: BOM Replace Tool,Replace,استبدل
DocType: Production Order,Unstopped,تتفتح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,اسم المشروع
DocType: Supplier,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق
@@ -3410,19 +3549,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,الأصول الضريبية
DocType: BOM Item,BOM No,رقم فاتورة المواد
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
DocType: Item,Moving Average,المتوسط المتحرك
DocType: BOM Replace Tool,The BOM which will be replaced,وBOM التي سيتم استبدالها
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,معدات إلكترونية
DocType: Account,Debit,مدين
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,يجب تخصيص الأوراق في مضاعفات 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,يجب تخصيص الأوراق في مضاعفات 0.5
DocType: Production Order,Operation Cost,التكلفة العملية
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,رفع الحضور من ملف CSV.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى الإعداد عددهم سلسلة لحضور عبر الإعداد> ترقيم السلسلة
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,آمت المتميز
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","اذا كانت اثنتان او اكثر من قواعد الاسعار مبنية على الشروط المذكورة فوق, الاولوية تطبق. الاولوية هي رقم بين 0 و 20 والقيمة الافتراضية هي 0. القيمة الاعلى تعني انها ستاخذ الاولوية عندما يكون هناك قواعد أسعار بنفس الشروط."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
DocType: Currency Exchange,To Currency,إلى العملات
@@ -3439,9 +3577,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,الأسهم الخاصة
DocType: Maintenance Visit,Customer Feedback,ملاحظات الزبائن
DocType: Account,Expense,نفقة
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",الشركة هي إلزامية، كما هو عنوان لشركتك
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",الشركة هي إلزامية، كما هو عنوان لشركتك
DocType: Item Attribute,From Range,من المدى
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,العمل اليومية الشركة إعدادات موجز
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,البند {0} تجاهلها لأنه ليس بند الأوراق المالية
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة .
@@ -3456,14 +3595,15 @@
DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,تاريخ نهاية السنة المالية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,أنشئ تسعيرة مورد
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,أنشئ تسعيرة مورد
DocType: Quality Inspection,Incoming,الوارد
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,أجازة عارضة
DocType: Batch,Batch ID,دفعة ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ملاحظة : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ملخص هذا الأسبوع
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن إلا أن يتم تحديثه عن طريق المعاملات المالية
@@ -3481,6 +3621,7 @@
DocType: Employee,History In Company,وفي تاريخ الشركة
apps/erpnext/erpnext/config/learn.py +112,Newsletters,النشرات الإخبارية
DocType: Address,Shipping,الشحن
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,المرجع عملية الضفة
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
DocType: Department,Leave Block List,ترك قائمة الحظر
DocType: Customer,Tax ID,البطاقة الضريبية
@@ -3488,6 +3629,7 @@
DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,وافق
DocType: Customer,Sales Partner and Commission,مبيعات الشريك واللجنة
+,Project Quantity,مشروع الكمية
DocType: Opportunity,To Discuss,لمناقشة
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} الوحدات التي في {1} مطلوبة في {2} لإتمام هذه العمليه.
DocType: SMS Settings,SMS Settings,SMS إعدادات
@@ -3497,7 +3639,7 @@
DocType: Account,Auditor,مدقق حسابات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0}العناصر المنتجه
DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,عودة
+DocType: Purchase Invoice,Return,عودة
DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية
DocType: Pricing Rule,Disable,تعطيل
DocType: Project Task,Pending Review,في انتظار المراجعة
@@ -3505,11 +3647,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,معرف الزبون
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامة غائب
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: عملة BOM # {1} يجب أن تكون مساوية العملة المختارة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,إضافة عناصر من
+DocType: Vehicle,Fleet Management,إدارة الأسطول
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,إضافة عناصر من
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2}
DocType: Cheque Print Template,Regular,منتظم
DocType: BOM,Last Purchase Rate,أخر سعر توريد
@@ -3517,7 +3661,7 @@
DocType: Project Task,Task ID,ID مهمة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,مطلوب مركز تكلفة "الربح والخسارة" حساب {0}. يرجى انشاء مركز التكلفة الافتراضية للشركة.
+DocType: Training Event,Contact Number,رقم الاتصال
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,مستودع {0} غير موجود
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,سجل للحصول على ERPNext المحور
DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية لتوزيع الشهرية
@@ -3528,13 +3672,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ادخل معامل العنوان لمشغل شبكة المستقبل
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
DocType: Assessment,Supervisor,مشرف
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,على الانترنت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,على الانترنت
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,البديل البند
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى
+DocType: BOM Scrap Item,BOM Scrap Item,BOM خردة البند
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,إدارة الجودة
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,تم تعطيل البند {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,تم تعطيل البند {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
DocType: Employee External Work History,Employee External Work History,التاريخ الموظف العمل الخارجي
DocType: Tax Rule,Purchase,شراء
@@ -3544,19 +3689,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,مراكز التكلفة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1}
+DocType: Training Event Employee,Invited,دعوة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,متعددة هيكل الرواتب والأجور النشطة الموجودة لموظف {0} لتواريخ معينة
DocType: Opportunity,Next Contact,جهة الاتصال التالية
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,إعدادت بوابة الحسايات.
DocType: Employee,Employment Type,مجال العمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,الاصول الثابتة
DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة
,Cash Flow,التدفق النقدي
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,فترة التطبيق لا يمكن أن يكون عبر اثنين من السجلات alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,فترة التطبيق لا يمكن أن يكون عبر اثنين من السجلات alocation
DocType: Item Group,Default Expense Account,حساب النفقات الإفتراضي
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,دفعة الطالب أو الجدول الدراسي إلزامي
DocType: Student,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام )
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
+DocType: Training Event,Internet,الإنترنت
DocType: Account,Stock Adjustment,الأسهم التكيف
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},موجود آخر الافتراضي التكلفة لنوع النشاط - {0}
DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
@@ -3581,6 +3730,7 @@
DocType: BOM Replace Tool,Current BOM,قائمة المواد الحالية
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,إضافة رقم تسلسلي
apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
+DocType: Purchase Invoice,Debit Note Issued,الخصم مذكرة صادرة
DocType: Production Order,Warehouses,المستودعات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,طباعة و قرطاسية
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} الأصول لا يمكن نقلها
@@ -3594,27 +3744,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,مدير المشروع
,Quoted Item Comparison,ونقلت البند مقارنة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,إيفاد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,أعلى خصم مسموح به للمنتج : {0} هو {1}٪
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,أعلى خصم مسموح به للمنتج : {0} هو {1}٪
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,صافي قيمة الأصول كما في
DocType: Account,Receivable,القبض
DocType: Grade Interval,From Score,من النتيجة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Hub Settings,Seller Description,وصف البائع
DocType: Employee Education,Qualification,المؤهل
DocType: Item Price,Item Price,سعر البند
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,الصابون والمنظفات
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,من الوقت لا يمكن أن يكون أكبر من أن الوقت.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,أمر
DocType: Salary Detail,Component,مكون
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},فتح الاستهلاك المتراكم يجب أن يكون أقل من يساوي {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},فتح الاستهلاك المتراكم يجب أن يكون أقل من يساوي {0}
DocType: Warehouse,Warehouse Name,اسم المستودع
DocType: Naming Series,Select Transaction,حدد المعاملات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال الموافقة أو الموافقة دور العضو
DocType: Journal Entry,Write Off Entry,شطب الدخول
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,خطأ في الصيغة أو شرط
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,خطأ في الصيغة أو شرط
DocType: BOM,Rate Of Materials Based On,معدل المواد التي تقوم على
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,الغاءالكل
@@ -3623,9 +3774,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
+DocType: Vehicle,Vehicle,مركبة
DocType: Purchase Invoice,In Words,في كلمات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
+DocType: POS Profile,Item Groups,المجموعات البند
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
DocType: Sales Order Item,For Production,للإنتاج
DocType: Payment Request,payment_url,payment_url
@@ -3633,50 +3786,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},مبلغ {0} {1} نقلها من {2} إلى {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مبلغ {0} {1} نقلها من {2} إلى {3}
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","لتعيين هذه السنة المالية كما الافتراضي، انقر على ' تعيين كافتراضي """
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,انضم
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,انضم
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,إيصال الراتب
+DocType: Lead,Lost Quotation,تسعيرة خسر
DocType: Pricing Rule,Margin Rate or Amount,نسبة الهامش أو المبلغ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم الحزمة، محتويات الحزمة وزنها.
DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
DocType: Salary Slip,Payment Days,يوم الدفع
DocType: Customer,Dormant,هاجع
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
DocType: Employee Education,Employee Education,تعليم الموظف
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل
,Requested Items To Be Transferred,العناصر المطلوبة على أن يتم تحويلها
+DocType: Vehicle Log,Vehicle Log,دخول السيارة
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",لا يرتبط مستودع {0} إلى أي حساب، الرجاء إنشاء / ربط (الأصول) حساب المقابل للمستودع.
DocType: Purchase Invoice,Recurring Id,رقم المتكررة
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص محتملة للبيع.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},باطلة {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},باطلة {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,الإجازات المرضية
DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر
DocType: Warehouse,PIN,دبوس
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,حفظ المستند أولا.
DocType: Account,Chargeable,تحمل
DocType: Company,Change Abbreviation,تغيير اختصار
DocType: Expense Claim Detail,Expense Date,تاريخ المصروف
DocType: Item,Max Discount (%),أعلى خصم (٪)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,كمية آخر طلب
+DocType: Daily Work Summary,Email Sent To,تم ارسال الايميل الي
DocType: Budget,Warn,تحذير
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، جهد يذكر أن يجب أن تذهب في السجلات.
DocType: BOM,Manufacturing User,عضو التصنيع
@@ -3696,8 +3854,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0}
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,الرجاء اختيار {0} الأولى
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,الرجاء اختيار {0} الأولى
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
DocType: Sales Invoice,Commission,عمولة
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
@@ -3735,7 +3893,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
DocType: Item Customer Detail,Ref Code,الرمز المرجعي
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سجلات الموظفين
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,الرجاء ضبط الاستهلاك المقبل التاريخ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,الرجاء ضبط الاستهلاك المقبل التاريخ
DocType: HR Settings,Payroll Settings,إعدادات الرواتب
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,طلب مكان
@@ -3745,16 +3903,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,اختر الماركة ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,مجمع الإستهلاك كما في
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,المستودع إلزامي
DocType: Supplier,Address and Contacts,عناوين واتصالات
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
DocType: Program,Program Abbreviation,اختصار برنامج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند
DocType: Warranty Claim,Resolved By,حلها عن طريق
-DocType: Appraisal,Start Date,تاريخ البدء
+DocType: Vehicle,Start Date,تاريخ البدء
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص أجازات لفترة .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع مسح غير صحيح
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً رئيسياً لنفسه
@@ -3776,13 +3934,16 @@
DocType: Workstation,Operating Costs,تكاليف التشغيل
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,العمل إذا مجمع الميزانيه الشهري تجاوز
DocType: Purchase Invoice,Submit on creation,إرسال على خلق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},العملة ل{0} يجب أن يكون {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},العملة ل{0} يجب أن يكون {1}
DocType: Asset,Disposal Date,التخلص من التسجيل
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ملاحظات التدريب
+DocType: Vehicle Log,Make Expense Claim,جعل مطالبات مصاريف
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير رئيس الشراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},بالطبع إلزامي في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من
@@ -3792,13 +3953,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,بيانيا من مراكز التكلفة
,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
DocType: Price List,Price List Name,قائمة الأسعار اسم
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},يومي ملخص العمل ل{0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,المجاميع
DocType: BOM,Manufacturing,تصنيع
,Ordered Items To Be Delivered,البنود المطلبة للتسليم
DocType: Account,Income,دخل
DocType: Industry Type,Industry Type,نوع صناعة
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,حدث خطأ!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء
@@ -3807,12 +3969,12 @@
DocType: Fee Structure,Student Category,طالب الفئة
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,فيلد إلزامي - احصل على الطلاب من
DocType: Announcement,Student,طالب علم
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,الرجاء إدخال غ المحمول صالحة
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
DocType: Email Digest,Pending Quotations,في انتظار الاقتباسات
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,نقطة من بيع الشخصي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,تمة مزامنة كافة السجلات.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,تمة مزامنة كافة السجلات.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,يرجى تحديث إعدادات SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,القروض غير المضمونة
DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
@@ -3824,36 +3986,36 @@
DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
,Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة
DocType: Item,Unit of Measure Conversion,وحدة مقياس التحويل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
DocType: Naming Series,Help HTML,مساعدة HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,طالب خلق أداة المجموعة
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,الموردون
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,مستلم من
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,مستلم من
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,ورقم المسلسل
DocType: Employee,Date of Issue,تاريخ الإصدار
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0} من {0} ب {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الكمبيوتر
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} غير موجود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} غير موجود
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة
DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,يجب أن تكون عملة الفواتير تساوي عملة الشركة او عملة حساب الطرف
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,مجال عمل الشركة؟
DocType: Delivery Note,To Warehouse,لمستودع
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,كل قبول الطلاب
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,قبولات كل الطلبة
,Average Commission Rate,متوسط العمولة
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
@@ -3862,17 +4024,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,كهربائي
DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
+DocType: Vehicle,Vehicle Value,قيمة السيارة
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,كود الزبون
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,عدد الأيام منذ آخر أمر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
DocType: Buying Settings,Naming Series,تسمية تسلسلية
DocType: Leave Block List,Leave Block List Name,ترك اسم كتلة قائمة
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بدء التأمين أقل من تاريخ التأمين النهاية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,الموجودات الأسهم
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا تسجيل كل ايصالات الرواتب ل شهر {0} و السنة {1}
DocType: Timesheet,Production Detail,إنتاج التفاصيل
DocType: Target Detail,Target Qty,الهدف الكمية
DocType: Shopping Cart Settings,Checkout Settings,إعدادات المحاسبه
@@ -3880,23 +4043,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,إغلاق حساب {0} يجب أن يكون من نوع المسؤولية / حقوق المساهمين
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},راتب زلة لموظف {0} خلقت بالفعل ورقة الوقت {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},راتب زلة لموظف {0} خلقت بالفعل ورقة الوقت {1}
+DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Sales Order Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,البند هو تعطيل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,البند هو تعطيل {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM لا يحتوي على أي بند الأوراق المالية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM لا يحتوي على أي بند الأوراق المالية
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة.
+DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,إنشاء زلات الراتب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,التالي اتصل بنا عن طريق لا يمكن أن يكون نفس معرف البريد الإلكتروني الرصاص
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخر سعر شراء لم يتم العثور على
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM الافتراضي ل{0} لم يتم العثور
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب
DocType: Fees,Program Enrollment,برنامج التسجيل
DocType: Landed Cost Voucher,Landed Cost Voucher,هبطت التكلفة قسيمة
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},الرجاء تعيين {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},الرجاء تعيين {0}
DocType: Purchase Invoice,Repeat on Day of Month,تكرار في يوم من شهر
DocType: Employee,Health Details,الصحة التفاصيل
DocType: Offer Letter,Offer Letter Terms,خطاب العرض الشروط
@@ -3912,7 +4079,7 @@
DocType: Quality Inspection Reading,Reading 5,قراءة 5
DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,عام تاريخ البدء أو تاريخ انتهاء ومتداخلة مع {0}. لتجنب الرجاء تعيين شركة
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ انتهاء القطعة ل {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD #####
@@ -3923,16 +4090,16 @@
DocType: SG Creation Tool Course,Max Strength,أعلى القوة
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,استبدال BOM
,Sales Analytics,تحليلات المبيعات
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},متاح {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},متاح {0}
DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,تذكير اليومية
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,اسم الحساب الجديد
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,خدمة العملاء
@@ -3940,24 +4107,25 @@
DocType: Item Customer Detail,Item Customer Detail,البند تفاصيل العملاء
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,عرض المرشح على وظيفة.
DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
DocType: Pricing Rule,Percentage,النسبة المئوية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,مجموع غ من المسلسل لا لا تساوي الكمية.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,مجموع غ من المسلسل لا لا تساوي الكمية.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: لا بطاقة هوية صالحة؟
DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
DocType: Account,Equity,إنصاف
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "الربح والخسارة" نوع الحساب {2} لا يسمح في افتتاح الدخول
DocType: Sales Order,Printing Details,تفاصيل الطباعة
DocType: Task,Closing Date,تاريخ الإنتهاء
DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,مهندس
DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
DocType: Sales Partner,Partner Type,نوع الشريك
DocType: Purchase Taxes and Charges,Actual,فعلي
DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
@@ -3977,7 +4145,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,جزئي
DocType: Employee,Applicable Holiday List,ينطبق عطلة قائمة
DocType: Employee,Cheque,شيك
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,تم تحديث الرقم المتسلسل
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,تم تحديث الرقم المتسلسل
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,تقرير نوع إلزامي
DocType: Item,Serial Number Series,المسلسل عدد سلسلة
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون {0} في الصف {1}
@@ -3986,19 +4154,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
DocType: Grade Interval,Grade Interval,الصف الفاصل
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تعيين تاريخ بدء السنة المالية و تاريخ انتهاء السنة المالية بالفعل في السنة المالية {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,إزالة تاريخ تحديث
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,إزالة تاريخ تحديث
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,التوفيق بنجاح
DocType: Request for Quotation Supplier,Download PDF,تحميل PDF
DocType: Production Order,Planned End Date,تاريخ الانتهاء المخطط لها
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,حيث يتم تخزين العناصر.
-DocType: Tax Rule,Validity,صحة
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,مبلغ بفاتورة
DocType: Attendance,Attendance,الحضور
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إن لم يكن تم، سيكون لديك قائمة تضاف إلى كل قسم حيث أنه لا بد من تطبيقها.
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,المصدر والهدف مستودع لا يمكن أن يكون نفس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,البند الأسعار
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -4011,30 +4178,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,المستودع المستهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه"" غير محددة للمدخلات المتكررة %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
+DocType: Vehicle Service,Clutch Plate,لوحة مخلب
DocType: Company,Round Off Account,جولة قبالة حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,المصاريف الإدارية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات
DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
+DocType: Vehicle Service,Change,تغيير
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,فترة إشعار
DocType: Asset Category,Asset Category Name,الأصول اسم التصنيف
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,اسم رجل المبيعات الجديد
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم رجل المبيعات الجديد
DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM
DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة المبيعات
DocType: Bin,Reserved Qty for Production,محفوظة الكمية للإنتاج
DocType: Asset,Frequency of Depreciation (Months),تردد من الاستهلاك (أشهر)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,حساب الائتمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب الائتمان
DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,إعداد موقع بسيط لمنظمتي
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل عنصر أمر المبيعات
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
DocType: Item,Default Warehouse,النماذج الافتراضية
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},الميزانيه لا يمكن تحديدها مقابل حساب جماعي{0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},الميزانيه لا يمكن تحديدها مقابل حساب جماعي{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأصل
DocType: Delivery Note,Print Without Amount,طباعة دون المبلغ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاريخ الاستهلاك
@@ -4056,22 +4225,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,رجل المبيعات
DocType: SMS Parameter,SMS Parameter,SMS متغيرات
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,الميزانيه و مركز التكلفة
-DocType: Maintenance Schedule Item,Half Yearly,نصف سنوي
+DocType: Vehicle Service,Half Yearly,نصف سنوي
DocType: Lead,Blog Subscriber,مدونه المشترك
-DocType: Guardian,Alternate Number,عدد البديل
+DocType: Guardian,Alternate Number,عدد بديل
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون أقدم من تاريخ بدء الأجل. يرجى تصحيح التواريخ وحاول مرة أخرى.
DocType: Stock Reconciliation Item,Quantity Difference,الكمية الفرق
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,تجهيز كشوف المرتبات
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,تجهيز كشوف المرتبات
DocType: Opportunity Item,Basic Rate,قيم الأساسية
DocType: GL Entry,Credit Amount,مبلغ الائتمان
DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,على النحو المفقودة
DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إيصال دفع ملاحظة
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
DocType: Supplier,Credit Days Based On,اليوم الإئتماني بناء على
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مقدار الدفع الدخول {2}: صف {0}
DocType: Tax Rule,Tax Rule,القاعدة الضريبية
@@ -4081,10 +4250,10 @@
,Items To Be Requested,البنود يمكن طلبه
DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر تسعيرة شراء
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,تحديد أو إضافة عميل جديد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),تطبيق الأموال (الأصول )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,حساب الخصم
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب الخصم
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
DocType: Attendance,Employee Name,اسم الموظف
DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
@@ -4093,43 +4262,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,شراء المبلغ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,نهاية السنة لا يمكن أن يكون قبل بدء السنة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,نهاية السنة لا يمكن أن يكون قبل بدء السنة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,فوائد الموظف
DocType: Sales Invoice,Is POS,هو POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف
DocType: Production Order,Manufactured Qty,الكمية المصنعة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو شركة {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو شركة {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غير موجود
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,رفعت فواتير للعملاء.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
DocType: Maintenance Schedule,Schedule,جدول
DocType: Account,Parent Account,الأصل حساب
DocType: Quality Inspection Reading,Reading 3,قراءة 3
,Hub,محور
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
DocType: Expense Claim,Approved,وافق
DocType: Pricing Rule,Price,السعر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',يجب أن يتم تعيين الموظف مرتاح على {0} ك ' اليسار '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',يجب أن يتم تعيين الموظف مرتاح على {0} ك ' اليسار '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",واختيار "نعم" يعطي هوية فريدة من نوعها لكل كيان في هذا البند والتي يمكن عرضها في المسلسل الرئيسية.
DocType: Guardian,Guardian,وصي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,تقييم {0} لخلق موظف {1} في نطاق تاريخ معين
DocType: Employee,Education,تعليم
DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة
DocType: Employee,Current Address Is,العنوان الحالي هو
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",اختياري. ضبط العملة الافتراضية للشركة، إذا لم يكن محددا.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",اختياري. ضبط العملة الافتراضية للشركة، إذا لم يكن محددا.
DocType: Address,Office,مكتب
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,القيود المحاسبية
DocType: Delivery Note Item,Available Qty at From Warehouse,الكمية المتوفرة في المستودعات من
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,يرجى تحديد سجل الموظف أولا.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,يرجى تحديد سجل الموظف أولا.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,الرجاء إدخال حساب المصاريف
DocType: Account,Stock,المخزون
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
DocType: Employee,Current Address,العنوان الحالي
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
@@ -4139,7 +4308,6 @@
DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
-DocType: Attendance,Half Day,نصف يوم
DocType: Pricing Rule,Min Qty,الحد الأدنى من الكمية
DocType: Asset Movement,Transaction Date,تاريخ المعاملة
DocType: Production Plan Item,Planned Qty,المخطط الكمية
@@ -4148,11 +4316,13 @@
DocType: Stock Entry,Default Target Warehouse,الهدف الافتراضي مستودع
DocType: Purchase Invoice,Net Total (Company Currency),المجموع الصافي (عملة الشركة)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,الصف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,الصف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
+DocType: BOM,Scrap Items,الخردة الأصناف
DocType: Production Order,Actual Start Date,تاريخ البدء الفعلي
DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,تسجيل حركة البند.
+DocType: Training Event Employee,Withdrawn,سحب
DocType: Hub Settings,Hub Settings,إعدادات المحور
DocType: Project,Gross Margin %,هامش إجمالي٪
DocType: BOM,With Operations,مع عمليات
@@ -4163,12 +4333,13 @@
DocType: BOM Operation,BOM Operation,BOM عملية
DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
DocType: Student,Home Address,عنوان المنزل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,نقل الأصول
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,نقل الأصول
DocType: POS Profile,POS Profile,POS الملف الشخصي
+DocType: Training Event,Event Name,اسم الحدث
apps/erpnext/erpnext/config/schools.py +33,Admission,القبول
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},القبول لل{0}
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} القبول ل
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
DocType: Asset,Asset Category,فئة الأصول
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,مشتر
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
@@ -4176,7 +4347,7 @@
DocType: Assessment,Room,غرفة
DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
DocType: Item,Item Tax,البند الضرائب
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,المواد للمورد ل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,المواد للمورد ل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,المكوس الفاتورة
DocType: Expense Claim,Employees Email Id,موظف البريد الإلكتروني معرف
DocType: Employee Attendance Tool,Marked Attendance,الحضور ملحوظ
@@ -4194,12 +4365,13 @@
DocType: Employee Education,Major/Optional Subjects,الرئيسية / اختياري الموضوعات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,من فضلك ادخل الضرائب والرسوم
DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
+DocType: Training Event,Attendees,الحضور
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",هنا يمكنك الحفاظ على تفاصيل مثل اسم العائلة واحتلال الزوج، الوالدين والأطفال
DocType: Academic Term,Term End Date,المدى تاريخ الانتهاء
DocType: Hub Settings,Seller Name,اسم البائع
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),الضرائب والرسوم مقطوعة (عملة الشركة)
DocType: Item Group,General Settings,الإعدادات العامة
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس
DocType: Stock Entry,Repack,أعد حزم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
DocType: Item Attribute,Numeric Values,قيم رقمية
@@ -4207,9 +4379,10 @@
DocType: Customer,Commission Rate,نسبة العمولة
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,أنشئ متغير
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي
apps/erpnext/erpnext/config/selling.py +169,Analytics,التحليلات
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,السلة فارغة
+DocType: Vehicle,Model,نموذج
DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل
DocType: Payment Entry,Cheque/Reference No,شيكات / مرجع رقم
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,لا يمكن تحرير الجذر.
@@ -4219,38 +4392,43 @@
DocType: Packing Slip,Package Weight Details,تفاصيل حزمة الوزن
DocType: Payment Gateway Account,Payment Gateway Account,دفع حساب البوابة
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,اعاده توجيه المستخدم الى الصفحات المحدده بعد اكتمال عمليه الدفع
+DocType: Company,Existing Company,الشركة القائمة
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,يرجى تحديد ملف CSV
DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,قالب الشروط والأحكام
DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
DocType: Program,Program Code,رمز البرنامج
+DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأحكام مساعدة
,Item-wise Purchase Register,البند من الحكمة الشراء تسجيل
DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية
,Supplier Addresses and Contacts,العناوين المورد و اتصالات
,accounts-browser,متصفح الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,الرجاء اختيار الفئة الأولى
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,الرجاء اختيار الفئة الأولى
apps/erpnext/erpnext/config/projects.py +13,Project master.,المشروع الرئيسي.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(نصف يوم)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(نصف يوم)
DocType: Supplier,Credit Days,الائتمان أيام
+DocType: Student Batch Creation Tool,Make Student Batch,جعل دفعة الطلبة
DocType: Leave Type,Is Carry Forward,والمضي قدما
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM الحصول على أصناف من
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM الحصول على أصناف من
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,الرجاء إدخال أوامر البيع في الجدول أعلاه
,Stock Summary,ملخص الأوراق المالية
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
+DocType: Vehicle,Petrol,بنزين
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,فاتورة المواد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,المرجع التسجيل
DocType: Employee,Reason for Leaving,سبب ترك العمل
+DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (شركة العملات)
DocType: Expense Claim Detail,Sanctioned Amount,يعاقب المبلغ
DocType: GL Entry,Is Opening,وفتح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,حساب {0} غير موجود
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,نبذة عن سيرة حياة لموقع الويب وغيرها من المطبوعات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 188ff1a..57df48a 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Известия по имейл
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,оценка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Default Мерна единица
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
DocType: Employee,Leave Approvers,Оставете Одобряване
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Отдаден
DocType: Purchase Order,PO-,поли-
DocType: POS Profile,Applicable for User,Приложимо за User
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Наистина ли искате да се откаже от този актив?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
+DocType: Vehicle Service,Mileage,километраж
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Наистина ли искате да се откаже от този актив?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Избор По подразбиране доставчик
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
DocType: Address,County,окръг
DocType: Purchase Order,Customer Contact,Клиента Контакти
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Задължително FEILD - Програма
DocType: Job Applicant,Job Applicant,Кандидат За Работа
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0}
DocType: C-Form,Customer,Клиент
DocType: Purchase Receipt Item,Required By,Изисквани от
DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Начислен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на клиента
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0}
+DocType: Vehicle,Natural Gas,Природен газ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
DocType: Leave Type,Leave Type Name,Оставете Тип Име
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Покажи отворен
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series успешно обновени
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series успешно обновени
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout
DocType: Pricing Rule,Apply On,Нанася се върху
DocType: Item Price,Multiple Item prices.,Множество цени елемент.
,Purchase Order Items To Be Received,Покупка Поръчка артикули да бъдат получени
DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Оставете Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Присъствие Record {0} съществува срещу Student {1} за Course График {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Оставете Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Проект
DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Покажи Варианти
DocType: Academic Term,Academic Term,Академик Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Материал
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Сметки маса не може да бъде празно.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Сметки маса не може да бъде празно.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Заеми (пасиви)
DocType: Employee Education,Year of Passing,Година на Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Справка:% S, Код:% S и гостите:% S"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
DocType: Designation,Designation,Предназначение
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Фактура
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Expense Service
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е необходим
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана
DocType: Salary Component,Abbr,Съкращение
DocType: Appraisal Goal,Score (0-5),Резултати на (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума
DocType: Delivery Note,Vehicle No,Превозно средство не
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Моля изберете Ценоразпис
DocType: Production Order Operation,Work In Progress,Незавършено производство
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
DocType: Employee,Holiday List,Holiday Списък
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Счетоводител
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Company,Phone No,Телефон No
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,"Списъци на курса, създадени:"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,"Списъци на курса, създадени:"
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Търговски партньори на Комисията
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
DocType: Payment Request,Payment Request,Payment Request
DocType: Asset,Value After Depreciation,Стойност след амортизация
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,сроден
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,сроден
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
DocType: BOM,Operations,Operations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
DocType: Employee,Married,Омъжена
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се разрешава {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Вземете елементи от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Вземете елементи от
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Каталог на {0}
DocType: Payment Reconciliation,Reconcile,Съгласувайте
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Хранителни стоки
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионни фондове
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечен Разпределение ** ви помага да разпределите бюджета / целева през месеца, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Заплата Структура Липсващ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Заплата Структура Липсващ
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба Точка
DocType: Account,Credit,Кредит
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Сток Доклади
DocType: Warehouse,Warehouse Detail,Warehouse Подробности
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Е фиксирана на активи" не може да бъде овладяна, като съществува запис на активи срещу елемента"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Данъчна Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: Item,Item Image (if not slideshow),Точка на снимката (ако не слайдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Каталог Запитване
DocType: Academic Term,Schools,училища
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Моля изберете Company първа
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Моля изберете Company първа
DocType: Employee Education,Under Graduate,Под Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Обща Цена
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал на дейностите:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Журнал на дейностите:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижим имот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
DocType: Employee,Mr,Господин
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик Type / Доставчик
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Консумативи
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Внос Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Издърпайте Материал Искане на тип Производство на базата на горните критерии
-DocType: Assessment Result,Grade,клас
+DocType: Training Result Employee,Grade,клас
DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
DocType: SMS Center,All Contact,Всички контакти
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Годишна заплата
+DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} е замразен
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Сток Разходи
DocType: Journal Entry,Contra Entry,Contra Влизане
DocType: Journal Entry Account,Credit in Company Currency,Credit през Company валути
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за пазаруване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
DocType: Products Settings,Show Products as a List,Показване на продукти като Списък
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Настройки за Module HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Настройки за Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Промяна сума
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Час Logs за фактуриране.
DocType: Depreciation Schedule,Make Depreciation Entry,Направи Амортизация Влизане
DocType: Appraisal Template Goal,KRA,Кра
DocType: Lead,Request Type,Заявка Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Изпълнение
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
DocType: Serial No,Maintenance Status,Поддръжка Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: доставчик е длъжен срещу Платими сметка {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Артикули и ценообразуване
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общо време: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1}
DocType: Customer,Individual,Индивидуален
DocType: Interest,Academics User,Академиците User
DocType: Cheque Print Template,Amount In Figure,Сума На фигура
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План за посещения за поддръжка.
DocType: SMS Settings,Enter url parameter for message,Въведете URL параметър за съобщение
+DocType: POS Profile,Customer Groups,групи клиенти
DocType: Program Enrollment Tool,Students,Ученици
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Цена списък трябва да бъде приложимо за покупка или продажба
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Разпределяне на листа за годината.
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Оставете празно, ако искате да донесе на всички курсове за избран учебен план"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Продажна цена за т {0} е по-ниска от неговата {1}. Продажна цена трябва да бъде поне {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Недостатъчна наличност
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable планиране на капацитета и за проследяване на времето
DocType: Email Digest,New Sales Orders,Продажбите на нови поръчки
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Default Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевизия
DocType: Production Order Operation,Updated via 'Time Log',Updated чрез "Time Log"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Сметка {0} не принадлежи към Фирма {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Адванс сума не може да бъде по-голяма от {0} {1}
DocType: Naming Series,Series List for this Transaction,Series Списък за тази транзакция
DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
DocType: Course Schedule,Instructor Name,инструктор Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,За Warehouse се изисква преди Подайте
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,За Warehouse се изисква преди Подайте
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ще включва не-склад продукта в материала искания."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Моля, въведете Company"
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
,Production Orders in Progress,Производствени поръчки в процес на извършване
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Net Cash от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage е пълен, не спаси"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage е пълен, не спаси"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Друг рекорд Бюджет {0} вече съществува срещу {1} за фискалната година {2}
DocType: Sales Partner,Partner website,уебсайт партньори
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Добави точка
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добави точка
,Contact Name,Име За Контакт
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
+DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,Разстоянието между редовете за сумата с думи
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Няма описание дадено
+DocType: Vehicle,Additional Details,допълнителни детайли
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Няма описание дадено
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка за покупка.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Листата на година
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} не принадлежи на фирмата {1}
DocType: Email Digest,Profit & Loss,Загуба на печалба
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Литър
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Оставете Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Оставете Блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Банковите влизания
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Годишен
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не
DocType: Material Request Item,Min Order Qty,Min Поръчка Количество
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Разработчик На Софтуер
DocType: Item,Minimum Order Qty,Минимална поръчка Количество
DocType: Pricing Rule,Supplier Type,Доставчик Type
-DocType: Scheduling Tool,Course Start Date,Курс Начална дата
+DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
+,Student Batch-Wise Attendance,Student партиди Присъствие
DocType: Item,Publish in Hub,Публикувай в Hub
DocType: Student Admission,Student Admission,прием на студенти
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Customer Група> Територия
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Точка {0} е отменен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Материал Искане
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е отменен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Материал Искане
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Съкращение вече се използва за друг компонент заплата
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Съкращение вече се използва за друг компонент заплата
DocType: Item,Purchase Details,Изкупните Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не е открит в "суровини Доставя" маса в Поръчката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не е открит в "суровини Доставя" маса в Поръчката {1}
DocType: Employee,Relation,Връзка
DocType: Shipping Rule,Worldwide Shipping,Worldwide Доставка
DocType: Student Guardian,Mother,майка
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Уведомление Control
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Генериране Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Моля изберете Charge Type първи
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Моля изберете Charge Type първи
DocType: Student Group Student,Student Group Student,Student Група Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
+DocType: Vehicle Service,Inspection,инспекция
DocType: Email Digest,New Quotations,Нови Оферти
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
DocType: Tax Rule,Shipping County,County Доставка
apps/erpnext/erpnext/config/desktop.py +158,Learn,Уча
DocType: Asset,Next Depreciation Date,Следваща Амортизация Дата
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Доставчик на фактура не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Доставчик на фактура не съществува в фактурата за покупка {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
DocType: Job Applicant,Cover Letter,Мотивационно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове Депозити и за да изчистите
DocType: Item,Synced With Hub,Синхронизирано С Hub
+DocType: Vehicle,Fleet Manager,Fleet мениджър
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Грешна Парола
DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Завършен Количество не може да бъде по-голяма от "Количество за производство"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Завършен Количество не може да бъде по-голяма от "Количество за производство"
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Референтен Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Circular Референтен Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,По думите (износ) ще бъде видим след като запазите бележката за доставката.
DocType: Cheque Print Template,Distance from left edge,Разстояние от левия край
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматична Материал Искане
DocType: Journal Entry,Multi Currency,Multi валути
DocType: Payment Reconciliation Invoice,Invoice Type,Тип Invoice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Фактура
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Фактура
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Разходите за продадения актив
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Важи за Държави
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен "Не Copy" е зададен
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Общо Поръчка Смятан
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Моля, въведете "Повторение на Ден на месец поле стойност"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Scheduling Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
DocType: Item Tax,Tax Rate,Данъчна Ставка
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Employee {1} за период {2} {3}, за да"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Изберете Точка
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Employee {1} за период {2} {3}, за да"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Изберете Точка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (много) на дадена позиция.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Моля, вижте прикачения файл"
DocType: Purchase Order,% Received,% Получени
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Вече Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Вече Complete !!
,Finished Goods,Готова продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Инспектирани от
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик> Доставчик Type
DocType: Maintenance Visit,Maintenance Type,Тип Поддръжка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Пореден № {0} не принадлежи на доставка Забележка {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Добавят продукти
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Работно Време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия брой последователност на съществуваща серия.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Покупка Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Покупка Return
,Purchase Register,Покупка Регистрация
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Приложимите цени
DocType: Workstation,Consumable Cost,Консумативи Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) трябва да има роля в ""Одобряващ напускане"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) трябва да има роля в ""Одобряващ напускане"""
DocType: Purchase Receipt,Vehicle Date,Камион Дата
DocType: Student Log,Medical,Медицински
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Причина за загубата
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Водещ Собственик не може да бъде същата като на водещия
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
DocType: Announcement,Receiver,приемник
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
DocType: Employee,Single,Единичен
DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Инсталиран
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / Laboratories и т.н., където може да бъде насрочено лекции."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Моля, въведете име на компанията първа"
-DocType: BOM,Item Desription,Позиция описан начинът
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочетете инструкциите ERPNext
DocType: Account,Is Group,Is Група
DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете доставчик Invoice Брой Уникалност
+DocType: Vehicle Service,Oil Change,Смяна на масло
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"За да Case No." не може да бъде по-малко от "От Case No."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Не е започнал
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday майстор.
DocType: Request for Quotation Item,Required Date,Задължително Дата
DocType: Delivery Note,Billing Address,Адрес На Плащане
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Моля, въведете Код."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Моля, въведете Код."
DocType: BOM,Costing,Остойностяване
DocType: Tax Rule,Billing County,Билингс
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер"
DocType: Request for Quotation,Message for Supplier,Съобщение за доставчик
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество
DocType: Employee,Health Concerns,Здравни проблеми
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплатен
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Запазено за продажба
+DocType: Process Payroll,Select Payroll Period,Изберете ТРЗ Период
+DocType: Purchase Invoice,Unpaid,Неплатен
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Запазено за продажба
DocType: Packing Slip,From Package No.,От Package No.
DocType: Item Attribute,To Range,Гамата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценни книжа и депозити
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Общо листа разпределени е задължително
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Общо листа разпределени е задължително
DocType: Job Opening,Description of a Job Opening,Описание на Откриване на работа
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Предстоящите дейности за днес
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Присъствие запис.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Бюджет за профила {1} срещу Cost Center {2} е {3}. Тя ще превишава с {4}
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Задължения
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
DocType: Pricing Rule,Valid Upto,Валиден Upto
+DocType: Training Event,Workshop,цех
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direct подоходно
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по Account, ако групирани по профил"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Административният директор
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Актуално Количество {0} / Очаквано Количество {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Актуално Количество {0} / Очаквано Количество {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Моля изберете Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Моля изберете Company
DocType: Stock Entry Detail,Difference Account,Разлика Акаунт
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Не може да се близо задача, тъй като си зависим задача {0} не е затворен."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Не може да се близо задача, тъй като си зависим задача {0} не е затворен."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Employee,Emergency Phone,Телефон за спешни
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,купувам
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купувам
,Serial No Warranty Expiry,Пореден № Warranty Изтичане
DocType: Sales Invoice,Offline POS Name,Офлайн POS Име
DocType: Sales Order,To Deliver,Да Достави
DocType: Purchase Invoice Item,Item,Артикул
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Сериен № точка не може да бъде по-малка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Сериен № точка не може да бъде по-малка
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Account,Profit and Loss,Приходите и разходите
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Управление Подизпълнители
DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Съкращение вече се използва за друга компания
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Съкращение вече се използва за друга компания
DocType: Selling Settings,Default Customer Group,Default Customer Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Доставчик се изисква срещу Платими сметка {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако деактивирате, поле "Rounded Общо" няма да се вижда в всяка сделка"
DocType: BOM,Operating Cost,Експлоатационни разходи
DocType: Sales Order Item,Gross Profit,Брутна Печалба
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Production Planning Tool,Material Requirement,Материал Изискване
DocType: Company,Delete Company Transactions,Изтриване на фирма Сделки
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
DocType: Purchase Invoice,Supplier Invoice No,Доставчик Invoice Не
DocType: Territory,For reference,За справка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в сделки с акции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Закриване (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Преместване на елемент
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Преместване на елемент
DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
DocType: Production Plan Item,Pending Qty,Отложена Количество
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Финансови / Счетоводство година.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Натрупаните стойности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Направи поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Направи поръчка за продажба
DocType: Project Task,Project Task,Проект Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Общо
-DocType: Assessment,Course,Курс
+DocType: Training Event,Course,Курс
DocType: Timesheet,Payslip,Фиш за заплата
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
DocType: Issue,Resolution,Резолюция
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти
DocType: Leave Control Panel,Allocate,Разпределяйте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Продажбите Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Продажбите Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Announcement,Posted By,Публикувано от
DocType: Item,Delivered by Supplier (Drop Ship),Доставени от доставчик (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данни за потенциални клиенти.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиентска база данни.
DocType: Quotation,Quotation To,Офертата до
DocType: Lead,Middle Income,Среден доход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Откриване (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
DocType: Purchase Order Item,Billed Amt,Таксуваната Amt
+DocType: Training Result Employee,Training Result Employee,Обучение Резултати Employee
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за който са направени стоковите разписки."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба график
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Добави в базата знания
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането Влизане Приспадане
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,проследяване на времето
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Company
DocType: Packing Slip Item,DN Detail,DN Подробности
+DocType: Training Event,Conference,конференция
DocType: Timesheet,Billed,Обявен
DocType: Batch,Batch Description,Партида Описание
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Плащане Gateway профил не е създаден, моля създадете една ръчно."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Плащане Gateway профил не е създаден, моля създадете една ръчно."
DocType: Delivery Note,Time at which items were delivered from warehouse,В кои елементи са доставени от склада на времето
DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси
DocType: Employee,Organization Profile,Организация на профил
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Преглед на офлайн Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Преглед на офлайн Records
DocType: Student,Sibling Details,събрат Детайли
+DocType: Vehicle Service,Vehicle Service,Service Vehicle
DocType: Employee,Reason for Resignation,Причина за Оставка
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон за атестирането.
+DocType: Sales Invoice,Credit Note Issued,Credit Забележка Издадена
+DocType: Project Task,Weight,тегло
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / вестник влизането информация
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}"
DocType: Buying Settings,Settings for Buying Module,Настройки за закупуване Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Нетна промяна в Инвентаризация
DocType: Employee,Passport Number,Номер на паспорт
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Мениджър
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
DocType: SMS Settings,Receiver Parameter,Приемник на параметъра
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец Цели
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Моля, въведете имейл адреса си"
DocType: Production Order Operation,In minutes,В минути
DocType: Issue,Resolution Date,Резолюция Дата
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
+DocType: Student Batch Name,Batch Name,Партида Име
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,График създаден:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Записвам се
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Вестник Влизане Изпратен
DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройка на служителите за именуване на системата в Human Resource> Настройки HR"
DocType: Depreciation Schedule,Depreciation Amount,Амортизацията сума
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Конвертиране в Група
DocType: Activity Cost,Activity Type,Вид Дейност
DocType: Request for Quotation,For individual supplier,За отделен доставчик
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company валути)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
DocType: Supplier,Fixed Days,Фиксирани Days
DocType: Quotation Item,Item Balance,точка Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Завършете Cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
DocType: Item,Material Transfer,Материал Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Откриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Откриване (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Публикуване клеймо трябва да е след {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
DocType: Production Order Operation,Actual Start Time,Действително Начално Време
DocType: BOM Operation,Operation Time,Операция на времето
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,завършек
DocType: Pricing Rule,Sales Manager,Мениджър Продажби
-DocType: Salary Structure Employee,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база
DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
DocType: Journal Entry,Write Off Amount,Отпишат Сума
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за изхвърляне на активи
DocType: Purchase Invoice,Quarterly,Тримесечно
DocType: Selling Settings,Delivery Note Required,Бележка за доставка Задължително
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company валути)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company валути)
DocType: Student Attendance,Student Attendance,Student Присъствие
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush суровини въз основа на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Моля, въведете данните т"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Моля, въведете данните т"
DocType: Interest,Interest,интерес
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Предварителни продажби
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
DocType: Purchase Receipt,Other Details,Други детайли
DocType: Account,Accounts,Сметки
+DocType: Vehicle,Odometer Value (Last),Километраж Value (Последна)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Маркетинг
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Заплащане Влизане вече е създаден
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Преглед Заплата Slip
-DocType: Company,Deafult Cost Center,Deafult Center Cost
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед Заплата Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
DocType: Employee,Provide email id registered in company,Осигуряване на имейл ID регистриран в компания
DocType: Hub Settings,Seller City,Продавач City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Моля, изберете Student Group"
+,Absent Student Report,Отсъства Student Доклад
DocType: Email Digest,Next email will be sent on:,Следваща ще бъде изпратен имейл на:
DocType: Offer Letter Term,Offer Letter Term,Оферта Писмо Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Точка има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Точка има варианти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Точка {0} не е намерен
DocType: Bin,Stock Value,Стойността на акциите
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Фирма {0} не съществува
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} не е в наличност
DocType: Mode of Payment Account,Default Account,Default Account
DocType: Payment Entry,Received Amount (Company Currency),Получената сума (Company валути)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Водещият трябва да се настрои, ако Opportunity е направена от олово"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Водещият трябва да се настрои, ако Opportunity е направена от олово"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден
DocType: Production Order Operation,Planned End Time,Планирания край на времето
,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
DocType: Delivery Note,Customer's Purchase Order No,Клиента поръчка Не
+DocType: Budget,Budget Against,Бюджет срещу
DocType: Employee,Cell Number,Броя на клетките
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Материал Исканията Генерирани
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Запазено за производство
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Запазено за производство
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Opportunity От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата.
DocType: Item Group,Website Specifications,Сайт Спецификации
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Има грешка във вашата Адрес Шаблон {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} от вид {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Има грешка във вашата Адрес Шаблон {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
DocType: Opportunity,Maintenance,Поддръжка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибута Value
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Продажби кампании.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Направете график
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard данък шаблон, който може да се прилага за всички продажби сделки. Този шаблон може да съдържа списък на данъчните глави, а също и други глави разход / доход като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** Предмети **. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. ?: ли е този данък, включени в основната ставка Ако проверите това, това означава, че този данък няма да бъде показан по-долу таблицата на точка, но ще бъдат включени в основната ставка в основната си маса т. Това е полезно, когато искате да се получи плоска цена (включваща всички данъци) цена за клиентите."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Проект
+DocType: Budget,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Четене 7
DocType: Address,Personal,Персонален
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частична поръчано
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за количката
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Отговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Default Себестойност на продадените стоки Акаунт
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ценова листа не избран
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Ценова листа не избран
DocType: Employee,Family Background,Семейна среда
DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Внимание: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Няма разрешение
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Няма разрешение
DocType: Company,Default Bank Account,Default Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
+DocType: Vehicle,Acquisition Date,Придобиване Дата
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,"Банково извлечение, Подробности"
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
DocType: Supplier Quotation,Stopped,Спряно
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
DocType: SMS Center,All Customer Contact,Всички клиенти Контакти
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Качване на склад баланс чрез CSV.
DocType: Warehouse,Tree Details,Tree Детайли
+DocType: Training Event,Event Status,Статус Събитие
,Support Analytics,Поддръжка Analytics
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} не принадлежи на компания {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: профил {2} не може да бъде Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,График {0} вече е завършено или анулирано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,График {0} вече е завършено или анулирано
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматично фактура ще бъде генериран например 05, 28 и т.н."
DocType: Asset,Opening Accumulated Depreciation,Откриване на начислената амортизация
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-форма записи
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Клиенти и доставчици
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Инструктор
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддръжка заявки от клиенти.
DocType: HR Settings,Retirement Age,пенсионна възраст
DocType: Bin,Moving Average Rate,Moving Average Курсове
DocType: Production Planning Tool,Select Items,Изберете артикули
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,График на курса
DocType: Maintenance Visit,Completion Status,Завършване Status
DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край
DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент
DocType: Stock Entry,STE-,"Stepan,"
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} статут е {2}
DocType: Shopping Cart Settings,Enable Checkout,Активиране Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Поръчка за покупка на плащане
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Прогнозно Количество
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозно Количество
DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Начален баланс"""
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Разходи
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
,Purchase Receipt Trends,Покупка Квитанция Trends
+DocType: Process Payroll,Bimonthly,който става два пъти в месеца
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Research & развитие
,Amount to Bill,Сума за Bill
DocType: Company,Registration Details,Регистрация Детайли
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Снабдете Само суровини
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Оценката на изпълнението.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект Стойност
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Точка на продажба
+DocType: Vehicle Log,Odometer Reading,показание на километража
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде' да е 'Дебит'
DocType: Account,Balance must be,Балансът задължително трябва да бъде
DocType: Hub Settings,Publish Pricing,Публикуване на ценообразуване
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Преотстъпват
DocType: Item Attribute,Item Attribute Values,Точка на стойностите на атрибутите
DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които се таксуват"
DocType: Employee,Ms,Госпожица
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Валута на валутния курс майстор.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Production Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} трябва да бъде активен
DocType: Journal Entry,Depreciation Entry,Амортизацията Влизане
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Моля, изберете вида на документа първо"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Иди Cart
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди анулира тази поддръжка посещение
DocType: Salary Slip,Leave Encashment Amount,Оставете Инкасо Сума
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Пореден № {0} не принадлежи на т {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
DocType: Bank Reconciliation,Total Amount,Обща Сума
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Производствени поръчки
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
DocType: Fee Structure,Components,елементи
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Позиция Варианти {0} актуализиран
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без да окаже отрицателно неплатена фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без да окаже отрицателно неплатена фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка Advance
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Sync сега
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Определяне на бюджета за финансовата година.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Cash сметка ще се актуализира автоматично в POS Invoice, когато е избран този режим."
DocType: Lead,LEAD-,ВОДЯ-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Дали Покупка Точка
DocType: Asset,Purchase Invoice,Покупка Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Подробности Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,New фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Синхронизиране на Пол Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Синхронизиране на Пол Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: Salary Slip,Total in words,Общо в думи
DocType: Material Request Item,Lead Time Date,Lead Time Дата
DocType: Guardian,Guardian Name,Наименование Guardian
DocType: Cheque Print Template,Has Print Format,Има печат Формат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
DocType: Job Opening,Publish on website,Публикуване на интернет страницата
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки към клиенти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Непряко подоходно
+DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
DocType: Cheque Print Template,Date Settings,Дата Settings
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Вариране
,Company Name,Име На Фирмата
DocType: SMS Center,Total Message(s),Общо Message (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Изберете точката за прехвърляне
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Изберете точката за прехвърляне
DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Количество
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Фактура {1} е невалиден, може да бъде отменено / не съществува. \ Моля въведете валиден фактура"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химически
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash сметка ще се актуализира автоматично в Заплата вестник Влизане когато е избран този режим.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Интервалите за Grade Код {0} се припокрива с интервалите клас за други класове. Вашето интервали {0} и {1} и опитайте отново
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
-DocType: Process Payroll,Select Payroll Year and Month,Изберете Payroll година и месец
+DocType: BOM,Raw Material Cost(Company Currency),Суровина Cost (Company валути)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,метър
DocType: Workstation,Electricity Cost,Ток Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте Employee напомняне за рождени дни
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Сток влизания
DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлят
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
DocType: Timesheet Detail,Bill,законопроект
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Следваща Амортизация Дата се вписва като минало дата
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Следваща Амортизация Дата се вписва като минало дата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Правя
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Правя
DocType: Student Admission,Admission Start Date,Допускане Начална дата
DocType: Journal Entry,Total Amount in Words,Обща сума в Думи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Поръчка тип трябва да е един от {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Поръчка тип трябва да е един от {0}
DocType: Lead,Next Contact Date,Следваща Свържи Дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Откриване Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
-DocType: Student Batch,Student Batch Name,Student Batch Име
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+DocType: Program Enrollment,Student Batch Name,Student Batch Име
DocType: Holiday List,Holiday List Name,Holiday Списък име
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,График на курса
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,График на курса
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Сток Options
DocType: Journal Entry Account,Expense Claim,Expense претенция
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Количество за {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Количество за {0}
DocType: Leave Application,Leave Application,Оставете Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставете Tool Разпределение
DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Умение маса е задължително
DocType: Production Planning Tool,Get Sales Orders,Вземи Продажби Поръчки
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} не може да бъде отрицателна
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Моля, изберете Student"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Отстъпка
DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
DocType: Workstation,Wages,Заплати
DocType: Project,Internal,Вътрешен
DocType: Task,Urgent,Спешно
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик> Доставчик Type
DocType: POS Profile,Sales Invoice Payment,Фактурата за продажба на плащане
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Продажба Сума
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Операция
DocType: Lead,Organization Name,Наименование на организацията
DocType: Tax Rule,Shipping State,Доставка членка
+,Projected Quantity as Source,Прогнозно количество като Източник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на "получават от покупка Приходи" бутона
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Включване на не-склад продукта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Продажби Разходи
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването
DocType: GL Entry,Against,Срещу
DocType: Item,Default Selling Cost Center,Default Selling Cost Center
DocType: Sales Partner,Implementation Partner,Партньор за изпълнение
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Продажбите Поръчка {0} е {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Продажбите Поръчка {0} е {1}
DocType: Opportunity,Contact Info,Информация За Контакт
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Осъществяване на склад влизания
DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Резултати
DocType: Item,Default Supplier,Default доставчик
DocType: Manufacturing Settings,Over Production Allowance Percentage,Над Производство Allowance Процент
DocType: Shipping Rule Condition,Shipping Rule Condition,Доставка Правило Състояние
DocType: Holiday List,Get Weekly Off Dates,Вземи Седмичен дати
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Цитатите, получени от доставчици."
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},За да {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},За да {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
DocType: Opportunity,Your sales person who will contact the customer in future,"Продажбите си човек, който ще се свърже с клиента в бъдеще"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на всички продукти
DocType: Company,Default Currency,Default валути
DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код> Точка Група> Brand
DocType: Expense Claim,From Employee,От Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспорт
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Невалиден Умение
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,и година:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} трябва да бъде представено
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малка или равна на {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} трябва да бъде представено
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малка или равна на {0}
DocType: SMS Center,Total Characters,Общо Герои
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Подробности C-Form Invoice
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,От Range трябва да бъде по-малко от гамата
DocType: Global Defaults,Global Defaults,Глобални Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Проект Collaboration Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Проект Collaboration Покана
DocType: Salary Slip,Deductions,Удръжки
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Старт Година
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Salary Slip,Leave Without Pay,Оставете без заплащане
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Капацитет Error планиране
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Капацитет Error планиране
,Trial Balance for Party,Trial Везни за парти
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Завършил т {0} трябва да бъде въведен за влизане тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Завършил т {0} трябва да бъде въведен за влизане тип Производство
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Откриване Счетоводство Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Няма за какво да поиска
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Няма за какво да поиска
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Друг рекорд Бюджет "{0}" вече съществува срещу {1} {2} "за фискалната година {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Управление
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Или сума дебитна или кредитна се изисква за {0}
DocType: Cheque Print Template,Payer Settings,Настройки платеца
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код не може да се променя за Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} вече създаден за потребителя: {1} и компания {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} вече създаден за потребителя: {1} и компания {2}
DocType: Purchase Order Item,UOM Conversion Factor,Мерна единица реализациите Factor
DocType: Stock Settings,Default Item Group,По подразбиране Елемент Group
DocType: Grading Structure,Grading System Name,Наименование Grading System
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик на база данни.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Разходен център за позиция с Код "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Разходен център за позиция с Код "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Вашият търговец ще получите напомняне на тази дата, за да се свърже с клиента"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Задължения
DocType: Course,Course Intro,курс Intro
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Фондова Влизане {0} е създаден
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Фондова Влизане {0} е създаден
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не е приложима за фактура: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Неизравнени данни за плащане
DocType: Global Defaults,Current Fiscal Year,Текущата фискална година
+DocType: Purchase Order,Group same items,Група същите елементи
DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Записи" не могат да бъдат празни
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Записи" не могат да бъдат празни
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1}
,Trial Balance,Оборотна ведомост
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Фискална година {0} не е намерен
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Създаване Служители
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Фискална година {0} не е намерен
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Създаване Служители
DocType: Sales Order,SO-,ТАКА-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Моля изберете префикс първа
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Моля изберете префикс първа
DocType: Employee,O-,О-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Проучване
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Точка {0} трябва да е позиция, която не е в наличност"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Точка {0} трябва да е позиция, която не е в наличност"
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Виж Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Виж Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Останалата част от света
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch
,Budget Variance Report,Бюджет Вариацията Доклад
DocType: Salary Slip,Gross Pay,Брутно възнаграждение
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Вид дейност е задължително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Вид дейност е задължително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,"Дивидентите, изплащани"
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Счетоводен Дневник
DocType: Stock Reconciliation,Difference Amount,Разлика Сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Неразпределена Печалба
-DocType: BOM Item,Item Description,Елемент Описание
+DocType: Vehicle Log,Service Detail,Service Подробности
+DocType: BOM,Item Description,Елемент Описание
DocType: Student Sibling,Student Sibling,Student Sibling
DocType: Purchase Invoice,Is Recurring,Дали повтарящо
DocType: Purchase Invoice,Supplied Items,Аксесоарита
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Елемент възможност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Временно Откриване
,Employee Leave Balance,Служител Оставете Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
DocType: Address,Address Type,Вид Адрес
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Пример: Masters по компютърни науки
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Срещу ваучер
DocType: Item,Default Buying Cost Center,Default Изкупуването Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,да се
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,да се
DocType: Item,Lead Time in days,Lead Time в дни
,Accounts Payable Summary,Задължения Резюме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Изплащане на заплата от {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Продажбите Поръчка {0} не е валидна
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Продажбите Поръчка {0} не е валидна
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Малък
DocType: Employee,Employee Number,Брой на служителите
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече са в употреба. Опитайте от Case Не {0}
+DocType: Project,% Completed,% Завършен
,Invoiced Amount (Exculsive Tax),Сума по фактура (Изключителен Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Главна Сметка {0} е създадена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Зелен
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,обучение на Събитията
DocType: Item,Auto re-order,Авто повторна поръчка
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Общо Постигнати
DocType: Employee,Place of Issue,Място на издаване
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Договор
DocType: Email Digest,Add Quote,Добави цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Непреките разходи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync основни данни
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Вашите продукти или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плащане
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
DocType: Journal Entry Account,Purchase Order,Поръчка
+DocType: Vehicle,Fuel UOM,мерна единица гориво
DocType: Warehouse,Warehouse Contact Info,Склад Информация за контакт
DocType: Payment Entry,Write Off Difference Amount,Отпишат Разлика сума
DocType: Purchase Invoice,Recurring Type,Повтарящо Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Годишен доход
DocType: Serial No,Serial No Details,Пореден № Детайли
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капиталови УРЕДИ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
DocType: Hub Settings,Seller Website,Продавач Website
DocType: Item,ITEM-,ВЕЩ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Състояние на поръчката е {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Състояние на поръчката е {0}
DocType: Appraisal Goal,Goal,Гол
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student партида Сила
DocType: Sales Invoice Item,Edit Description,Edit Описание
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,За доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,За доставчик
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване Print Format
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} артикула са в производство
DocType: Workstation,Workstation Name,Workstation Име
DocType: Grade Interval,Grade Code,Grade Code
+DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
DocType: Sales Partner,Target Distribution,Target Разпределение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,се изисква Deafault склад за избран продукт
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
DocType: Quality Inspection Reading,Reading 8,Четене 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Железария
DocType: Sales Order,Recurring Upto,повтарящо Upto
DocType: Attendance,HR Manager,HR мениджъра
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Моля настройка номериране серия за организиране и обслужване чрез Setup> номерационен Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Моля изберете Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Трябва да се даде възможност на количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Трябва да се даде възможност на количката
DocType: Payment Entry,Writeoff,Отписвам
DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка Template Goal
DocType: Salary Component,Earning,Приходи
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Припокриване условия намерени между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3
DocType: Maintenance Schedule Item,No of Visits,Не на Посещения
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Марк Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0}
DocType: Project,Start and End Dates,Начална и крайна дата
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Счетоводство
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Амортизационните Списъци
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,транзакция валути
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},От {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Име и вид
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени"
DocType: Purchase Invoice,Contact Person,Лице За Контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
-DocType: Scheduling Tool,Course End Date,Курс Крайна дата
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
+DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата
DocType: Holiday List,Holidays,Ваканция
DocType: Sales Order Item,Planned Quantity,Планираното количество
DocType: Purchase Invoice Item,Item Tax Amount,Елемент от данъци
DocType: Item,Maintain Stock,Поддържайте Фондова
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка
+DocType: Employee,Prefered Email,Предпочитан Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако считат за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От за дата
DocType: Email Digest,For Company,За Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Съобщение дневник.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Изкупуването Сума
DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметкоплан
DocType: Material Request,Terms and Conditions Content,Условия Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може да бъде по-голяма от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,не може да бъде по-голяма от 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи от тръгне без Pay
DocType: Pricing Rule,"Higher the number, higher the priority",По-голям брой по-висока приоритета
,Purchase Invoice Trends,Фактурата за покупка Trends
DocType: Employee,Better Prospects,По-добри перспективи
+DocType: Vehicle,License Plate,Регистрационен номер
DocType: Appraisal,Goals,Цели
DocType: Warranty Claim,Warranty / AMC Status,Гаранция / AMC Status
,Accounts Browser,Accounts Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Отрицателна величина не е позволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ние купуваме този артикул
DocType: Address,Billing,Billing
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: не е необходимо клиентите срещу вземания сметка {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирма валута)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &
DocType: Shipping Rule,Shipping Account,Доставка Акаунт
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: профил {2} е неактивна
DocType: Quality Inspection,Readings,Четения
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Възложени Изпълнения
DocType: Asset,Asset Name,Наименование на активи
+DocType: Project,Task Weight,Задача Тегло
DocType: Shipping Rule Condition,To Value,За да Value
DocType: Asset Movement,Stock Manager,Склад за мениджъра
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Приемо-предавателен протокол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Офис под наем
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Внос Неуспех!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
DocType: Item Attribute,Item Attribute,Позиция атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Правителство
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Наименование институт
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Елемент Варианти
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Родител Cost Center
DocType: Sales Invoice,Source,Източник
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройка на служителите за именуване на системата в Human Resource> Настройки HR"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Тази {0} конфликти с {1} за {2} {3}
-DocType: Course Schedule,Students HTML,"Студентите, HTML"
+DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Финансова година Начална дата
DocType: POS Profile,Apply Discount,Прилагане на отстъпка
DocType: Employee External Work History,Total Experience,Общо Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Изберете Адрес за доставка
DocType: Leave Block List,Block Holidays on important days.,Блок Holidays по важни дни.
,Accounts Receivable Summary,Вземания Резюме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица Име
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Принос Сума
DocType: Purchase Invoice,Shipping Address,Адрес За Доставка
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Програмни записвания
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Transporter Детайли
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,се изисква по подразбиране склад за избрания елемент
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Кутия
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организацията
DocType: Budget,Monthly Distribution,Месечен Разпределение
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
DocType: Sales Partner,Sales Partner Target,Продажбите Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Счетоводен запис за {0} може да се направи само във валута: {1}
DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило
DocType: Budget,Action if Annual Budget Exceeded,"Действие в случай, че,Годишния Бюджет е превишен"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материал Заявка за пазаруване Поръчка
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Откриване фондова Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} трябва да се появи само веднъж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Няма елементи, да се опаковат"
DocType: Shipping Rule Condition,From Value,От Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Производство Количество е задължително
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
DocType: Quality Inspection Reading,Reading 4,Четене 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Искове за сметка на фирмата.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2}
DocType: Company,Default Holiday List,По подразбиране Holiday Списък
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: от време и на време на {1} се припокрива с {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: от време и на време на {1} се припокрива с {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Сток Задължения
DocType: Purchase Invoice,Supplier Warehouse,Доставчик Warehouse
DocType: Opportunity,Contact Mobile No,Свържи Mobile Не
,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Други доклади
DocType: Dependent Task,Dependent Task,Зависим Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
DocType: SMS Center,Receiver List,Списък Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Търсене точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Търсене точка
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Нетна промяна в Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,вече приключи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,вече приключи
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Вече съществува Payment Request {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за Издадена артикули
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Предходната финансова година не е затворен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Предходната финансова година не е затворен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Възраст (дни)
DocType: Quotation Item,Quotation Item,Цитат Позиция
DocType: Account,Account Name,Име на Сметка
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Пореден № {0} количество {1} не може да бъде една малка част
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Доставчик Type майстор.
DocType: Purchase Order Item,Supplier Part Number,Доставчик Номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
DocType: Sales Invoice,Reference Document,Референтен документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Камион Dispatch Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Default Платим Акаунт
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за корабоплаване, Ценоразпис т.н."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Начислен
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit в Company валути
DocType: BOM Item,BOM Item,BOM Точка
DocType: Appraisal,For Employee,За Employee
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
DocType: Company,Default Values,Стойности по подразбиране
DocType: Expense Claim,Total Amount Reimbursed,Общия размер на възстановените
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,събирам
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Default Ценоразпис
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,запис Движение Asset {0} е създаден
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,запис Движение Asset {0} е създаден
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
DocType: Journal Entry,Entry Type,Влизане Type
,Customer Credit Balance,Customer кредитно салдо
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Нетна промяна в Задължения
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент, необходим за "Customerwise Discount""
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Ценообразуване
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
DocType: Quotation,Term Details,Срочни Детайли
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студент група.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} трябва да е по-голяма от 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,доставяне
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Гаранционен иск
,Lead Details,Олово Детайли
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
DocType: Pricing Rule,Applicable For,ТАКИВА
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Моля, задайте ТРЗ Честота първи"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане на Анулиране на фактура
DocType: Bank Reconciliation,From Date,От Дата
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Оставете и Присъствие
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
DocType: Maintenance Visit,Partially Completed,Частично завършени
DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на листа като листа
DocType: Sales Invoice,Packed Items,Опакован артикули
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Обща сума'
DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на количката
DocType: Employee,Permanent Address,Постоянен Адрес
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Моля изберете код артикул
DocType: Territory,Territory Manager,Територия на мениджъра
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Продаваме Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлайн Търгове
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,изпълняване
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Фирма, Месец и фискална година е задължително"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,изпълняване
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Виж в кошницата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Разходите за маркетинг
,Item Shortage Report,Позиция Недостиг Доклад
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Следваща Амортизация Дата е задължително за нов актив
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Следваща Амортизация Дата е задължително за нов актив
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единична единица на дадена позиция.
DocType: Fee Category,Fee Category,Такса Категория
,Student Fee Collection,Student за събиране на такси
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","За позицията от {0}, скорост оценка не намери за склад {1}. За да бъде в състояние да направи счетоводните записи (за разходи за резервации), имаме нужда от скорост оценка за т {2}. Моля да създадете входящо фондова сделка, на или преди {3} {4}, и след това опитайте да изпращате {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch или Student Group е задължително
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup> Печат и Branding> Адрес за шаблони."
DocType: Address,Postal,Пощенски
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,Врати
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Не се изисква Cost Center за "Печалби и загуби" сметка {2}. Моля, създаден Център по подразбиране Разходите за дружеството."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нова Контакт
DocType: Territory,Parent Territory,Родител Territory
DocType: Quality Inspection Reading,Reading 2,Четене 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
DocType: Lead,Next Contact By,Следваща Контакт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} не може да се заличи, тъй като съществува количество за т {1}"
DocType: Quotation,Order Type,Поръчка Type
DocType: Purchase Invoice,Notification Email Address,Уведомление имейл адрес
,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
DocType: Asset,Gross Purchase Amount,Брутна Сума на покупката
DocType: Asset,Depreciation Method,Амортизацията Метод
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Извън линия
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Извън линия
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Общо Target
DocType: Program Course,Required,длъжен
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Равнение JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Износ на доклада и да го отпечатате с помощта на приложение за електронни таблици.
DocType: Purchase Invoice Item,Batch No,Партиден №
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Не може да се намери на обменния курс за {0} до {1} за ключова дата {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Оставя множество Продажби Поръчки срещу поръчка на клиента,"
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Основен
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Основен
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
DocType: Employee Attendance Tool,Employees HTML,Служители на HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity От поле е задължително
DocType: Email Digest,Annual Expenses,годишните разходи
DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
DocType: Sales Invoice Item,Customer's Item Code,Клиента Код
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Работа в прогрес Warehouse се изисква преди Подайте
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа в прогрес Warehouse се изисква преди Подайте
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявител на Йов.
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
-apps/erpnext/erpnext/hooks.py +95,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
+apps/erpnext/erpnext/hooks.py +94,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценки
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дублиране Пореден № влезе за позиция {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
DocType: Sales Order,To Deliver and Bill,Да се доставят и Bill
+DocType: Student Batch,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Credit Сума в Account валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} трябва да бъде представено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} трябва да бъде представено
DocType: Authorization Control,Authorization Control,Разрешение Control
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Плащане
DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
DocType: Employee,Salutation,Поздрав
DocType: Course,Course Abbreviation,Съкращение на курса
+DocType: Student Leave Application,Student Leave Application,Student оставите приложението
DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
DocType: Quotation Item,Actual Qty,Действително Количество
DocType: Sales Invoice Item,References,Препратки
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset движение
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Точка {0} не е сериализирани Точка
DocType: SMS Center,Create Receiver List,Създайте Списък Receiver
+DocType: Vehicle,Wheels,Колела
DocType: Packing Slip,To Package No.,С пакета No.
DocType: Production Planning Tool,Material Requests,Материал Заявки
DocType: Warranty Claim,Issue Date,Дата На Издаване
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Тенденциите в продажбите на Фактура
DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се отнася ред само ако типът такса е "На предишния ред Сума" или "Предишна Row Общо"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се отнася ред само ако типът такса е "На предишния ред Сума" или "Предишна Row Общо"
DocType: Sales Order Item,Delivery Warehouse,Доставка Warehouse
DocType: Stock Settings,Allowance Percent,Помощи Percent
DocType: SMS Settings,Message Parameter,Съобщението параметър
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получават от покупка Приходи
DocType: Serial No,Creation Date,Дата на създаване
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Точка {0} се среща няколко пъти в Ценоразпис {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
DocType: Production Plan Material Request,Material Request Date,Материал Заявка Дата
DocType: Purchase Order Item,Supplier Quotation Item,Доставчик оферта Точка
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Забранява създаването на времеви трупи срещу производствени поръчки. Операциите не се проследяват срещу Производство Поръчка
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Моля, посочете Default валути в Company магистър и глобални Defaults"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Моля, посочете Default валути в Company магистър и глобални Defaults"
DocType: Purchase Invoice,Recurring Invoice,Повтарящо Invoice
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Управление на Проекти
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална Година
+DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
DocType: Student Admission,Application Form Route,Заявление форма Път
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територия / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,например 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Type {0} не могат да бъдат разпределени, тъй като тя се оставя без заплащане"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По думите ще бъде видим след като спаси фактурата за продажба.
DocType: Item,Is Sales Item,Е-продажба Точка
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Продукт или Услуга
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} е създадена
DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
,Serial No Status,Пореден № Status
DocType: Payment Entry Reference,Outstanding,неизплатен
,Daily Timesheet Summary,Daily график Резюме
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Точка на маса не може да бъде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Точка на маса не може да бъде празно
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
DocType: Pricing Rule,Selling,Продажба
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Employee,Salary Information,Заплата
DocType: Sales Person,Name and Employee ID,Име и Employee ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди да публикувате Дата"
DocType: Website Item Group,Website Item Group,Website т Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Мита и такси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Моля, въведете Референтна дата"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Моля, въведете Референтна дата"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи на плащания не може да се филтрира по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Приложен Количество
DocType: Purchase Order Item,Material Request Item,Материал Заявка Точка
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
DocType: Asset,Sold,продаден
,Item-wise Purchase History,Точка-мъдър История на покупките
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Червен
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Разпределянето
-DocType: Quality Inspection Reading,Acceptance Criteria,Критерии За Приемане
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии За Приемане
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
DocType: Item Attribute,Attribute Name,Име на атрибута
DocType: Item Group,Show In Website,Покажи В Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Очаквано време (в часове)
DocType: Item Reorder,Check in (group),Проверете в (група)
,Qty to Order,Количество да поръчам
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Главата на сметка при пасив или капиталов, в които ще се резервира печалба / загуба"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Гант диаграма на всички задачи.
DocType: Opportunity,Mins to First Response,Мин до First Response
DocType: Pricing Rule,Margin Type,Margin Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Clear Таблица
DocType: C-Form Invoice Detail,Invoice No,Фактура Не
DocType: Room,Room Name,стая Име
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
DocType: Activity Cost,Costing Rate,Остойностяване Курсове
,Customer Addresses And Contacts,Адреси на клиенти и контакти
DocType: Discussion,Discussion,дискусия
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Разполага с партиден №
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Годишно плащане: {0}
DocType: Delivery Note,Excise Page Number,Акцизите Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Фирма, От Дата и към днешна дата е задължителна"
DocType: Asset,Purchase Date,Дата на закупуване
DocType: Employee,Personal Details,Лични Данни
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}"
,Maintenance Schedules,Графици за поддръжка
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
,Quotation Trends,Цитати Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
,Pending Amount,До Сума
DocType: Purchase Invoice Item,Conversion Factor,Превръщане Factor
DocType: Purchase Order,Delivered,Доставени
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Очаквана стойност след полезен живот трябва да бъде по-голяма или равна на {0}
+,Vehicle Expenses,Разходи
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Очаквана стойност след полезен живот трябва да бъде по-голяма или равна на {0}
DocType: Purchase Receipt,Vehicle Number,Номер на возилото
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Датата, на която повтарящите фактура ще се спре"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Journal Entry,Accounts Receivable,Вземания
,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Въведете платената сума
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
DocType: Email Digest,New Expenses,Нови разходи
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група за Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортен
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край
DocType: Student Siblings,Student Siblings,студентските Братя и сестри
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Моля, посочете Company"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Моля, посочете Company"
,Customer Acquisition and Loyalty,Customer Acquisition и лоялност
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в която сте се поддържа запас от отхвърлените елементи"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Вашият финансовата година приключва на
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Подкрепа
,BOM Search,BOM Търсене
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Закриване (откриване + Общо)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Моля, посочете валута през Company"
+DocType: Vehicle,Fuel Type,гориво
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Моля, посочете валута през Company"
DocType: Workstation,Wages per hour,Заплатите на час
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
DocType: Email Digest,Pending Sales Orders,До Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор мерна единица реализациите се изисква в ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
DocType: Salary Component,Deduction,Дедукция
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: от време и на време е задължително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: от време и на време е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
DocType: Address Template,Address Template,Адрес Template
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
-DocType: Project,% Tasks Completed,% Завършени Задачи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разлика сума трябва да бъде нула
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Моля, въведете Производство Точка първа"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчислението Bank Изявление баланс
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ръководство за инвалиди
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Цитат
+DocType: Lead,Quotation,Цитат
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Общо Приспадане
DocType: Maintenance Visit,Maintenance User,Поддържане на потребителя
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Разходите Обновено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Разходите Обновено
DocType: Employee,Date of Birth,Дата на раждане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Точка {0} вече е върнал
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи сделки се проследяват срещу ** Фискална година **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Описание На Работа
DocType: Student Applicant,Applied,приложен
DocType: Purchase Order Item,Qty as per Stock UOM,Количество по Фондова мерна единица
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на "-" ".", "#", и "/" не е позволено в именуване серия"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на "-" ".", "#", и "/" не е позволено в именуване серия"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете Продажби кампании. Следете Leads, цитати, продажба Поръчка т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
DocType: Expense Claim,Approver,Одобряващ
,SO Qty,SO Количество
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Производство на мениджъра
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Пореден № {0} е в гаранция до запълването {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +80,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
DocType: Purchase Order Item,To be delivered to customer,За да бъде доставен на клиент
+DocType: BOM,Scrap Material Cost,Скрап Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Пореден № {0} не принадлежи на нито една Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),По думите (Company валути)
DocType: Asset,Supplier,Доставчик
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Вземи От
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Вземи От
DocType: C-Form,Quarter,Тримесечие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Други разходи
DocType: Global Defaults,Default Company,Default Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Име на банката
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Изберете Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако считат за всички ведомства"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+DocType: Process Payroll,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От Валута
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Разходите за нова покупка
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не можете да намерите съвпадение на т. Моля изберете някоя друга стойност за {0}.
DocType: POS Profile,Taxes and Charges,Данъци и такси
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Дете позиция не трябва да бъде продукт Bundle. Моля, премахнете т `{0}` и спести"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банково дело
+DocType: Vehicle Service,Service Item,Service точка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Имаше грешки при изтриването на следните схеми:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Имаше грешки при изтриването на следните схеми:
DocType: Bin,Ordered Quantity,Поръчаното количество
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
-DocType: Quality Inspection,In Process,В Процес
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: счетоводство за {2} може да се направи само в валута: {3}
+DocType: Production Order,In Process,В Процес
DocType: Authorization Rule,Itemwise Discount,Itemwise Отстъпка
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дърво на финансовите отчети.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} срещу Поръчка за Продажба {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} срещу Поръчка за Продажба {1}
DocType: Account,Fixed Asset,Дълготраен актив
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Сериализирани Инвентаризация
DocType: Activity Type,Default Billing Rate,Default Billing Курсове
DocType: Sales Invoice,Total Billing Amount,Общо Billing Сума
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Трябва да има по подразбиране входящия имейл акаунт е активиран за тази работа. Моля, настройка по подразбиране входящия имейл акаунт (POP / IMAP) и опитайте отново."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Вземания Акаунт
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Фондова Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Продажбите Поръчка за плащане
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,изпълнителен директор
DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Моля изберете правилния акаунт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Моля изберете правилния акаунт
DocType: Item,Weight UOM,Тегло мерна единица
DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
DocType: Employee,Blood Group,Blood Group
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Основен размер (Company валути)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Моля, посочете държава за тази доставка правило или проверете Worldwide Доставка"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit да се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit да се изисква
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
DocType: Offer Letter Term,Offer Term,Оферта Term
DocType: Quality Inspection,Quality Manager,Мениджър по качеството
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Оферта Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Генериране Материал Исканията (MRP) и производствени поръчки.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Общо фактурирани Amt
+DocType: BOM,Conversion Rate,процент на реализация
DocType: Timesheet Detail,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завършен Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ценоразпис {0} е деактивиран
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Завършен во не може да бъде повече от {1} за работа {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Ценоразпис {0} е деактивиран
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Завършен во не може да бъде повече от {1} за работа {2}
DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
+DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущата оценка Курсове
DocType: Item,Customer Item Codes,Customer Елемент кодове
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Адрес
DocType: Quality Inspection,Sample Size,Размер на извадката
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Моля, въведете Получаване на документация"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Всички елементи вече са фактурирани
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No.""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Project,External,Външен
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и разрешения
+DocType: Vehicle Log,VLOG.,ВЛОГ.
DocType: Branch,Branch,Клон
DocType: Guardian,Mobile Number,Мобилен номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Не приплъзване заплата намерено за месеца:
DocType: Bin,Actual Quantity,Действителното количество
DocType: Shipping Rule,example: Next Day Shipping,Например: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Пореден № {0} не е намерен
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Вашите клиенти
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
DocType: Leave Block List Date,Block Date,Block Дата
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Запиши се сега
DocType: Sales Order,Not Delivered,Не е представил
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Остойностяване Сума
DocType: Student Admission,Application Fee,Такса за кандидатстване
DocType: Process Payroll,Submit Salary Slip,Знаете Заплата Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm отстъпка за т {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm отстъпка за т {0} е {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Внос в наливно състояние
DocType: Sales Partner,Address & Contacts,Адрес и контакти
DocType: SMS Log,Sender Name,Подател Име
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Изпратени На
DocType: Payment Request,Make Sales Invoice,Направи фактурата за продажба
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,софтуери
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Следваща Свържи Дата не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Детайли по заетостта
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Не позиция с Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Не позиция с Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. не може да бъде 0
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Магазини
DocType: Serial No,Delivery Time,Време За Доставка
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Застаряването на населението на базата на
DocType: Item,End of Life,Края на живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Пътуване
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Пътуване
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Позволяват на потребителите
DocType: Purchase Order,Customer Mobile No,Customer Mobile Не
DocType: Sales Invoice,Recurring,Повтарящ се
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
DocType: Rename Tool,Rename Tool,Преименуване на Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Актуализация Cost
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Покажи Заплата Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Материал
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Покажи Заплата Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Материал
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете
DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Бюджетът на профила
DocType: Quality Inspection,Verified By,Проверени от
DocType: Address,Subsidiary,Филиал
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи сделки. Сделките трябва да бъдат отменени, за да промените валута по подразбиране."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи сделки. Сделките трябва да бъдат отменени, за да промените валута по подразбиране."
DocType: Grade Interval,Grade Description,Категория Описание
-DocType: Quality Inspection,Purchase Receipt No,Покупка Квитанция Не
+DocType: Stock Entry,Purchase Receipt No,Покупка Квитанция Не
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък
DocType: Process Payroll,Create Salary Slip,Създайте Заплата Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Проследяване
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Проследяване
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Източник на средства (пасиви)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
-DocType: Appraisal,Employee,Employee
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+DocType: Vehicle,Employee,Employee
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Покани като Потребител
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} е напълно таксуван
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} е напълно таксуван
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група от Ваучер
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди анулира тази поръчка за продажба
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходите за закупени артикули
DocType: Selling Settings,Sales Order Required,Продажбите Поръчка Задължително
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
DocType: Warranty Claim,Raised By,Повдигнат от
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Нетна промяна в Вземания
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Компенсаторни Off
-DocType: Quality Inspection Reading,Accepted,Приет
+DocType: Offer Letter,Accepted,Приет
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
DocType: Room,Room Number,Номер на стая
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Невалиден позоваване {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick вестник Влизане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick вестник Влизане
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Employee,Previous Work Experience,Предишен трудов опит
DocType: Stock Entry,For Quantity,За Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} не е подадена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} не е подадена
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Искания за предмети.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отделно производство цел ще бъде създаден за всеки завършен добра позиция.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в замяна на документи"
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проекта
DocType: UOM,Check this to disallow fractions. (for Nos),Вижте това да забраниш фракции. (За NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Създадени са следните производствени поръчки:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Създадени са следните производствени поръчки:
DocType: Student Admission,Naming Series (for Student Applicant),Наименуване Series (за Student Заявител)
DocType: Delivery Note,Transporter Name,Превозвач Име
DocType: Authorization Rule,Authorized Value,Оторизиран Value
DocType: Contact,Enter department to which this Contact belongs,"Въведете отдела, в който се свържете с нас принадлежи"
,Minutes to First Response for Opportunity,"Минути, за да First Response за Opportunity"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Общо Отсъства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Task зависи от
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} е затворен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} е затворен
DocType: Email Digest,How frequently?,Колко често?
DocType: Purchase Receipt,Get Current Stock,Вземи Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Бил на материали
DocType: Student,Joining Date,Присъединяването Дата
,Employees working on a holiday,"Служителите, които работят на почивка"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Present
+DocType: Project,% Complete Method,% Complete Метод
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
DocType: Production Order,Actual End Date,Действителна Крайна дата
+DocType: BOM,Operating Cost (Company Currency),Експлоатационни разходи (Company валути)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
DocType: Stock Entry,Purpose,Предназначение
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (по Фондова мерна единица)
DocType: SMS Log,No of Requested SMS,Не на запитаната SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Оставете без заплащане не съвпада с одобрените записи оставите приложението
DocType: Campaign,Campaign-.####,Кампания -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Моля, доставка на определени елементи на възможно най-добрите цени"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Моля, доставка на определени елементи на възможно най-добрите цени"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Край Година
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} срещу Поръчка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} срещу Поръчка {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Въведете статични параметри на URL тук (Напр. Подател = ERPNext, потребителско име = ERPNext, парола = 1234 и т.н.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не е в никоя активна фискална година. За повече информация провери {2}.
DocType: Task,Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
DocType: Homepage,Homepage,Homepage
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Такса Records Създадена - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Такса Records Създадена - {0}
DocType: Asset Category Account,Asset Category Account,Asset Категория профил
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт
DocType: Tax Rule,Billing City,Billing City
+DocType: Asset,Manual,наръчник
DocType: Salary Component Account,Salary Component Account,Заплата Компонент профил
DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","напр Bank, в брой, с кредитна карта"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Сума на база формула
DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
DocType: Opportunity,Customer / Lead Name,Клиент / Lead Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Клирънсът Дата които не са споменати
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Клирънсът Дата които не са споменати
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
DocType: Guardian,Occupation,Професия
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Инсталирана Количество
DocType: Lead,Fax,Факс
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,обучение Резултати
DocType: Purchase Invoice,Is Paid,се заплаща
DocType: Salary Structure,Total Earning,Общо Приходи
DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курсове
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Браншова организация майстор.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,или
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Браншова организация майстор.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,или
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунални Разходи
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90 -
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
DocType: Buying Settings,Default Buying Price List,Default Изкупуването Ценоразпис
DocType: Process Payroll,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша
DocType: Notification Control,Sales Order Message,Продажбите Поръчка Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
DocType: Payment Entry,Payment Type,Вид на плащане
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Кошница Settings
DocType: Journal Entry,Accounting Entries,Счетоводни записи
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Профил {0} вече създаден за компанията {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Профил {0} вече създаден за компанията {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Заменете т / BOM във всички спецификации на материали
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,трябва да се представи разписка документ
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Родител Точка
DocType: Account,Account Type,Тип Сметка
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule""
,To Produce,Да Произвежда
apps/erpnext/erpnext/config/hr.py +93,Payroll,ведомост
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За поредна {0} в {1}. За да {2} включат в курс т, редове {3} трябва да се включат и"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За поредна {0} в {1}. За да {2} включат в курс т, редове {3} трябва да се включат и"
DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
DocType: Bin,Reserved Quantity,Включено Количество
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Няма постъпило Заплата Slip намерен
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Forms
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизацията сума през периода
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Увреждания шаблон не трябва да е по подразбиране шаблон
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Увреждания шаблон не трябва да е по подразбиране шаблон
DocType: Account,Income Account,Дохода
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Current Количество
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел
DocType: Appraisal Goal,Key Responsibility Area,Key Отговорност Area
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Изводи от Industry Type.
DocType: Item Supplier,Item Supplier,Позиция доставчик
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
+DocType: Vehicle,Electric,електрически
+DocType: Task,% Progress,% Прогрес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Ще изпрати съобщение за събитието на служители със статут на "Open"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление Customer Group Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center Име
DocType: Leave Control Panel,Leave Control Panel,Оставете Control Panel
+DocType: Project,Task Completion,Задача Пусков
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Не е в наличност
DocType: Appraisal,HR User,HR потребителя
DocType: Purchase Invoice,Taxes and Charges Deducted,"Данъци и такси, удържани"
-apps/erpnext/erpnext/hooks.py +109,Issues,Въпроси
+apps/erpnext/erpnext/hooks.py +108,Issues,Въпроси
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Статус трябва да бъде един от {0}
DocType: Sales Invoice,Debit To,Дебит към
DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер
,Sales Browser,Продажбите Browser
DocType: Journal Entry,Total Credit,Общ кредит
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Местен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Голям
DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Общо {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Общо {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територия
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
DocType: Stock Settings,Default Valuation Method,Метод на оценка Default
+DocType: Vehicle Log,Fuel Qty,Количество на горивото
DocType: Production Order Operation,Planned Start Time,Планиран Start Time
DocType: Assessment,Assessment,Оценяване
DocType: Payment Entry Reference,Allocated,Разпределен
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Ценоразпис магистър
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
DocType: Price List,Applicable for Countries,Приложимо за Държави
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Стандартни условия, които могат да бъдат добавени към Продажби и покупки. Примери: 1. Валидност на офертата. 1. Условия на плащане (авансово, на кредит, част аванс и т.н.). 1. Какво е допълнително (или платими от клиента). Предупреждение / използване 1. безопасност. 1. Гаранция ако има такива. 1. Връща политика. 1. Условия за корабоплаването, ако е приложимо. 1. начини за разрешаване на спорове, обезщетение, отговорност и др 1. Адрес и контакти на вашата компания."
DocType: Attendance,Leave Type,Оставете Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата"
DocType: Account,Accounts User,Роля Потребител на 'Сметки'
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Наименование грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Наименование грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостиг
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} не свързан с {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не свързан с {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
DocType: Warehouse,Parent Warehouse,Родител Warehouse
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Дължимата сума
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Разходи, тъй като на"
DocType: Account,Round Off,Закръглявам
,Requested Qty,Заявени Количество
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
DocType: Maintenance Visit,Purposes,Цел
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Без забележки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просрочен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Без забележки
+DocType: Purchase Invoice,Overdue,Просрочен
DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root профил трябва да бъде група
DocType: Fees,FEE.,ТАКСА.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Общото прогнозно Количество
DocType: Monthly Distribution,Distribution Name,Разпределение Име
DocType: Course,Course Code,Код на курса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company валути)
DocType: Salary Detail,Condition and Formula Help,Състояние и Формула Помощ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Моля изберете Apply отстъпка от
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Заплата Slip Създаден
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Моля изберете Apply отстъпка от
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Заплата Slip Създаден
DocType: Company,Default Receivable Account,Default вземания Акаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии
DocType: Stock Entry,Material Transfer for Manufacture,Материал Transfer за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложен или срещу ценоразпис или за всички ценовата листа.
DocType: Purchase Invoice,Half-yearly,Полугодишен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+DocType: Vehicle Service,Engine Oil,Моторно масло
DocType: Sales Invoice,Sales Team1,Продажбите Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Точка {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Точка {0} не съществува
DocType: Attendance Tool Student,Attendance Tool Student,Присъствие Tool Student
DocType: Sales Invoice,Customer Address,Customer Адрес
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
DocType: Cheque Print Template,Primary Settings,Основни настройки
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
-DocType: Quality Inspection,Quality Inspection,Проверка на качеството
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Добави Служители
+DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Сметка {0} е замразена
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,теория
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Сметка {0} е замразена
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
DocType: Stock Entry,Subcontract,Подизпълнение
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Моля, въведете {0} първа"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Няма отговори от
DocType: Production Order Operation,Actual End Time,Actual End Time
DocType: Production Planning Tool,Download Materials Required,Свали Необходими материали
DocType: Item,Manufacturer Part Number,Производител Номер
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Expense Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Цвят
-DocType: Maintenance Visit,Scheduled,Планиран
+DocType: Training Event,Scheduled,Планиран
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запитване за оферта.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта"
DocType: Student Log,Academic,академичен
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Ценоразпис на валута не е избрана
+DocType: Vehicle,Diesel,дизел
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Ценоразпис на валута не е избрана
DocType: Assessment,Results,Резултати
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Служител {0} вече е подал молба за {1} {2} между и {3}
+,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Служител {0} вече е подал молба за {1} {2} между и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
DocType: Rename Tool,Rename Log,Преименуване Log
DocType: Maintenance Visit Purpose,Against Document No,Срещу документ №
+DocType: BOM,Scrap,Вторични суровини
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
DocType: Quality Inspection,Inspection Type,Тип Инспекция
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,C-Form Не
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Върнати Количество
DocType: Employee,Exit,Изход
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type е задължително
+DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Пореден № {0} е създадена
DocType: Homepage,Company Description for website homepage,Описание на компанията за уеб сайт начална страница
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
DocType: Asset Category Account,Depreciation Expense Account,Амортизационните разходи на профила
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Изпитателен Срок
-apps/erpnext/erpnext/hooks.py +111,Announcements,Становища
+apps/erpnext/erpnext/hooks.py +110,Announcements,Становища
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в сделка
DocType: Expense Claim,Expense Approver,Expense одобряващ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-група на група
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
DocType: Payment Entry,Pay,Плащане
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към за дата
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Списъци на курса заличават:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Списъци на курса заличават:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,отпечатан на
+DocType: Item,Inspection Required before Delivery,"Инспекции, изисквана преди Доставка"
+DocType: Item,Inspection Required before Purchase,Инспекция Задължително преди покупка
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности
DocType: Payment Gateway,Gateway,Врата
DocType: Fee Component,Fees Category,Такси Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Моля, въведете облекчаване дата."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на "Одобрена" може да бъде подадено"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Заглавие на Адрес е задължително.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на "Одобрена" може да бъде подадено"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Заглавие на Адрес е задължително.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Въведете името на кампанията, ако източник на запитване е кампания"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Издателите на вестници
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изберете фискална година
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level
+DocType: Company,Chart Of Accounts Template,Сметкоплан Template
DocType: Attendance,Attendance Date,Присъствие Дата
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
DocType: Address,Preferred Shipping Address,Предпочитана Адрес за доставка
DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад
DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
DocType: Item,Valuation Method,Метод на оценка
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},"Не може да се намери на валутния курс за {0} {1}, за да"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марк половин ден
DocType: Sales Invoice,Sales Team,Търговски отдел
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate влизане
DocType: Program Enrollment Tool,Get Students,Вземете студенти
DocType: Serial No,Under Warranty,В гаранция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,По думите ще бъде видим след като спаси поръчка за продажба.
,Employee Birthday,Служител Birthday
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Кръстосан
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Присъствие Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Кръстосан
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това "Учебна година" {0} и "Срок име" {1} вече съществува. Моля, променете тези записи и опитайте отново."
DocType: UOM,Must be Whole Number,Трябва да е цяло число
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материал Прехвърлен за Производство
DocType: Expense Claim,"A user with ""Expense Approver"" role","Потребител с роля "" Одобряващ разходи"""
DocType: Landed Cost Item,Receipt Document Type,Получаване Тип на документа
+DocType: Daily Work Summary Settings,Select Companies,Изберете компании
,Issued Items Against Production Order,Издадени артикули срещу производството Поръчка
DocType: Pricing Rule,Purchase Manager,Покупка на мениджъра
DocType: Target Detail,Target Detail,Target Подробности
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период Закриване Влизане
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center със съществуващите операции не могат да бъдат превърнати в група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
DocType: Employee Attendance Tool,Employee Attendance Tool,Служител Присъствие Tool
DocType: Supplier,Credit Limit,Кредитен лимит
DocType: Production Plan Sales Order,Salse Order Date,Salse Поръчка Дата
DocType: Salary Component,Salary Component,Заплата Компонент
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
DocType: GL Entry,Voucher No,Отрязък №
DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,"Материал Исканията {0}, създадени"
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,"Материал Исканията {0}, създадени"
DocType: Production Planning Tool,Include sub-contracted raw materials,Включи възложени на подизпълнители суровини
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Template на термини или договор.
DocType: Purchase Invoice,Address and Contact,Адрес и контакти
DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Supplier,Last Day of the Next Month,Последен ден на следващия месец
DocType: Employee,Feedback,Обратна връзка
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Заявител
DocType: Asset Category Account,Accumulated Depreciation Account,Сметка за Натрупана амортизация
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse
DocType: Activity Cost,Billing Rate,Billing Курсове
,Qty to Deliver,Количество да Избави
-DocType: Monthly Distribution Percentage,Month,Месец
,Stock Analytics,Сток Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Вид страна е задължително
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Вид страна е задължително
DocType: Quality Inspection,Outgoing,Изходящ
DocType: Material Request,Requested For,Поискана за
DocType: Quotation Item,Against Doctype,Срещу Вид Документ
@@ -2572,7 +2690,8 @@
,Is Primary Address,Дали Основен адрес
DocType: Production Order,Work-in-Progress Warehouse,Работа в прогрес Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} трябва да бъде подадено
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Референтен # {0} от {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Референтен # {0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизацията Елиминиран дължи на продажба на активи
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление на адреси
DocType: Asset,Item Code,Код
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
DocType: Journal Entry,User Remark,Потребителят Забележка
DocType: Lead,Market Segment,Пазарен сегмент
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен Work История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Закриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Закриване (Dr)
DocType: Cheque Print Template,Cheque Size,Чек Размер
DocType: Contact,Passive,Пасивен
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Вижте посещаемост
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Пореден № {0} не е в наличност
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Данъчна шаблон за продажба сделки.
DocType: Sales Invoice,Write Off Outstanding Amount,Отпишат дължимата сума
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Tool Batch Creation
DocType: Account,Accounts Manager,Роля Мениджър на 'Сметки'
DocType: Stock Settings,Default Stock UOM,Default фондова мерна единица
DocType: Asset,Number of Depreciations Booked,Брой на амортизации Резервирано
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Създаване на материали Исканията
DocType: Employee Education,School/University,Училище / Университет
DocType: Payment Request,Reference Details,Референтен Детайли
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Очакваната стойност След полезния живот трябва да бъде по-малко от Gross Сума на покупката
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Очакваната стойност След полезния живот трябва да бъде по-малко от Gross Сума на покупката
DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
,Billed Amount,Обявен Сума
DocType: Asset,Double Declining Balance,Двойна неснижаем остатък
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,"Затворен за да не може да бъде отменена. Разтварям, за да отмените."
DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Актуализация на склад" не могат да бъдат проверени за фиксиран продажба на активи
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Актуализация на склад" не могат да бъдат проверени за фиксиран продажба на активи
DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: профил {2} не принадлежи на компания {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Добавяне на няколко примерни записи
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Оставете Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Оставете Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групата от Профил
DocType: Sales Order,Fully Delivered,Напълно Доставени
DocType: Lead,Lower Income,По-ниски доходи
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ръководителят сметката по Отговорност, в който печалбата / загубата ще бъде резервирана"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Списък на служител, който има "Заплата Slip Въз основа на график" е включен в структурата на заплатите."
DocType: Asset,Fully Depreciated,напълно амортизирани
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирана Присъствие HTML
DocType: Sales Order,Customer's Purchase Order,Поръчката на Клиента
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Пореден № и Batch
DocType: Warranty Claim,From Company,От Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Стойност или Количество
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
,Qty to Receive,Количество за да получат за
DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Всички Складове
DocType: Sales Partner,Retailer,Търговец на дребно
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credit За сметка трябва да бъде партида Баланс
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit За сметка трябва да бъде партида Баланс
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всички Видове Доставчик
DocType: Global Defaults,Disable In Words,Изключване с думи
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като опция не се номерира автоматично"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Овърдрафт Акаунт
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направи Заплата Slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Обезпечени кредити
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
DocType: Academic Term,Academic Year,Академична година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Началното салдо Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Оценка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Изпратен имейл доставчика {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Изпратен имейл доставчика {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата се повтаря
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Оторизиран подписалите
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Оставете одобряващ трябва да бъде един от {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Оставете одобряващ трябва да бъде един от {0}
DocType: Hub Settings,Seller Email,Продавач Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
-DocType: Workstation Working Hour,Start Time,Начален Час
+DocType: Training Event,Start Time,Начален Час
DocType: Item Price,Bulk Import Help,Bulk Import Помощ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Изберете Количество
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Изберете Количество
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщение изпратено
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Разходите за различни дейности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
DocType: Timesheet,Billing Details,Платежни Детайли
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Източник и целева склад трябва да бъде различен
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Източник и целева склад трябва да бъде различен
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0}
-DocType: Item,Inspection Required,"Инспекция, изискван"
DocType: Purchase Invoice Item,PR Detail,PR Подробности
DocType: Sales Order,Fully Billed,Напълно Обявен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
DocType: Serial No,Is Cancelled,Дали Отменен
DocType: Journal Entry,Bill Date,Бил Дата
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се изисква Service т, тип, честота и количество разход"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Наистина ли искате да отнесат всички Заплата Slip от {0} до {1}
DocType: Cheque Print Template,Cheque Height,Чек Височина
DocType: Sales Invoice Item,Total Margin,Общо Margin
DocType: Supplier,Supplier Details,Доставчик Детайли
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото на стойност в ред {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Банков Превод
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Провери всичко
+DocType: Vehicle Log,Invoice Ref,Фактура Реф
DocType: Sales Order,Recurring Order,Повтарящо Поръчка
DocType: Company,Default Income Account,Account Default подоходно
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Customer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит)
DocType: Sales Invoice,Time Sheets,Време Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Default Payment Request Message
DocType: Item Group,Check this if you want to show in website,"Проверете това, ако искате да се показват в сайт"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Добре дошли в ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Доведе до цитата
DocType: Lead,From Customer,От Customer
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Призовава
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Призовава
DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Склад за мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Проектиран
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Пореден № {0} не принадлежи на Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
DocType: Notification Control,Quotation Message,Цитат на ЛС
DocType: Issue,Opening Date,Откриване Дата
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Присъствие е маркирано успешно.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Journal Entry,Remark,Забележка
DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Листа и Holiday
DocType: Sales Order,Not Billed,Не Обявен
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,И двете Warehouse трябва да принадлежи към една и съща фирма
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Отстъпка Сума
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Актуално Количество на склад
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Актуално Количество на склад
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Net Cash от Operations
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,например ДДС
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
DocType: Student Admission,Admission End Date,Допускане Крайна дата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Подизпълнители
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Подизпълнители
DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Цитат Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Sales Order Item,Sales Order Date,Продажбите Поръчка Дата
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако има отметка, всички деца на всяка производствена позиция ще се включат в материала искания."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Company е задължително
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Липсва обмен на валута цени за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обмен на валута цени за {0}
DocType: Assessment,Examiner,ревизор
DocType: Student,Siblings,Братя и сестри
DocType: Journal Entry,Stock Entry,Склад за вписване
DocType: Payment Entry,Payment References,плащане Референции
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Застраховка Детайли
DocType: Account,Payable,Платим
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Длъжници ({0})
DocType: Pricing Rule,Margin,марж
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Брутна Печалба%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължително
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължително
DocType: Lead,Address Desc,Адрес Описание
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party е задължително
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party е задължително
DocType: Journal Entry,JV-,Л ^
DocType: Topic,Topic Name,тема Наименование
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
DocType: Grading Structure,Grade Intervals,Интервалите клас
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изберете естеството на вашия бизнес.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
DocType: Asset Movement,Source Warehouse,Източник Warehouse
DocType: Installation Note,Installation Date,Дата на инсталация
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
DocType: Account,Sales User,Продажбите на потребителя
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Количество не може да бъде по-голяма от Max Количество
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Количество не може да бъде по-голяма от Max Количество
DocType: Account,Accumulated Depreciation,Натрупани амортизации
DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик Детайли
DocType: Lead,Lead Owner,Lead Собственик
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Current BOM и Нова BOM не могат да бъдат едни и същи
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Заплата Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Имаше грешки при насрочване курс по:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Имаше грешки при насрочване курс по:
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Доставени
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентно разпределение
DocType: Territory,Territory Targets,Територия Цели
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}"
DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния ръб
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Същото доставчика е била въведена на няколко пъти
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Брутна печалба / загуба
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за шаблони за печат.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Фондова
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курсове
DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н."
DocType: Manufacturer,Manufacturers used in Items,Производителите използват в артикули
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Цел трябва да бъде един от {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Премахване на препратка на клиент, доставчик, търговски партньор и олово, тъй като това е вашата фирма адрес"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Премахване на препратка на клиент, доставчик, търговски партньор и олово, тъй като това е вашата фирма адрес"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Попълнете формата и да го запишете
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
DocType: Task,depends_on,зависи от
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates
DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / т / {0}) е на изчерпване на запасите
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Следващата дата трябва да е по-голяма от Публикуване Дата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Покажи данък разпадането
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Покажи данък разпадането
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Сток записи съществуват срещу Warehouse {0}, затова не можете да прехвърляте повторно или да го модифицирате"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Не студенти Намерено
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура Публикуване Дата
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,продажба
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продажба
DocType: Sales Invoice,Rounded Total,Rounded Общо
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равна на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
DocType: Serial No,Out of AMC,Няма AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Направи поддръжка посещение
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Default Cash Акаунт
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Това се основава на присъствието на този Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Добавете още предмети или отворен пълна форма
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавете още предмети или отворен пълна форма
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Notes {0} трябва да се отмени преди анулирането този Продажби Поръчка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
+DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване
DocType: Item,Supplier Items,Доставчик артикули
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,New Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
+DocType: Employee,Prefered Contact Email,Предпочитан контакт Email
DocType: Cheque Print Template,Cheque Width,Чек Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу Закупуване процент или оценка Rate
DocType: Program,Fee Schedule,Такса График
DocType: Hub Settings,Publish Availability,Публикуване Наличност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,график
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open
DocType: Cheque Print Template,Scanned Cheque,сканираните Чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Customer Контакт Email
DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Отговорности
DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продажби лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Добави Потребители
-DocType: Pricing Rule,Item Group,Позиция Group
+DocType: POS Item Group,Item Group,Позиция Group
DocType: Item,Safety Stock,склад за безопасност
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код> Точка Група> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредък% за задача не може да бъде повече от 100.
DocType: Stock Reconciliation Item,Before reconciliation,Преди помирение
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси Добавен (Company валути)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично Обявен
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,"Точка {0} трябва да е дълготраен актив, т"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,"Точка {0} трябва да е дълготраен актив, т"
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилен
+DocType: Vehicle,Insurance Company,Застрахователно дружество
DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив профил
-DocType: Salary Structure Employee,Variable,променлив
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,променлив
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,От Бележка за доставка
-DocType: POS Profile,Allow Partial Payment,Оставя частично плащане
DocType: Timesheet Detail,From Time,От време
DocType: Notification Control,Custom Message,Персонализирано съобщение
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно банкиране
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Customer Група> Територия
DocType: Purchase Invoice Item,Rate,Скорост
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Интерниран
DocType: Stock Entry,From BOM,От BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"Към днешна дата трябва да бъде една и съща от датата, за половин ден отпуск"
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
DocType: Bank Reconciliation Detail,Payment Document,платежен документ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
DocType: Salary Slip,Salary Structure,Структура Заплата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Материал Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Материал Issue
DocType: Material Request Item,For Warehouse,За Warehouse
DocType: Employee,Offer Date,Оферта Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Котировките
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да се презарежда, докато имате мрежа."
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да се презарежда, докато имате мрежа."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,"Не студентски групи, създадени."
DocType: Purchase Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа"
DocType: Purchase Invoice,Print Language,Print Език
DocType: Salary Slip,Total Working Hours,Общо работно време
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Въведете стойност трябва да бъде положителна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Въведете стойност трябва да бъде положителна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Всички територии
DocType: Purchase Invoice,Items,Предмети
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student вече е регистриран.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student вече е регистриран.
DocType: Fiscal Year,Year Name,Година Име
DocType: Process Payroll,Process Payroll,Process Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Има повече почивки в работни дни този месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Има повече почивки в работни дни този месец.
DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Продажбите Partner Име
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Заявка за Цитати
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Заявка за Цитати
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
DocType: Student Sibling,Institution,институция
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Откриване на времето
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и до датите, изисквани"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете основава на
DocType: Delivery Note Item,From Warehouse,От Warehouse
DocType: Assessment,Supervisor Name,Наименование на надзорник
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print Heading
DocType: Maintenance Schedule,Maintenance Manager,Поддръжка на мениджъра
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Общо не може да е нула
+DocType: Training Event Employee,Attended,присъстваха
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
+DocType: Process Payroll,Payroll Frequency,ТРЗ Frequency
DocType: Asset,Amended From,Изменен От
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Суров Материал
DocType: Leave Application,Follow via Email,Следвайте по имейл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Растения и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Валута на ценовата листа {0} не е сходна с избраната валута {1}
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Моля изберете Публикуване Дата първа
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Моля изберете Публикуване Дата първа
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата
DocType: Leave Control Panel,Carry Forward,Пренасяне
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center със съществуващите операции не могат да бъдат превърнати в Леджър
@@ -3015,9 +3144,10 @@
,Produced,Продуциран
DocType: Item,Item Code for Suppliers,Код на доставчици
DocType: Issue,Raised By (Email),Повдигнат от (Email)
+DocType: Training Event,Trainer Name,Наименование Trainer
DocType: Mode of Payment,General,Общ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Прикрепете бланки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Краен Плащания с фактури
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение
-DocType: Scheduling Tool,Day,ден
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Item,Default Material Request Type,Default Материал Заявка Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестен
DocType: Shipping Rule,Shipping Rule Conditions,Доставка Правило Условия
DocType: BOM Replace Tool,The new BOM after replacement,Новият BOM след подмяна
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Точка на продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,получената сума
DocType: Payment Entry,Party Name,Име на партията
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Създаване на пълен количество, без да обръща внимание количество вече по поръчка"
DocType: Account,Tax,Данък
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Не е маркирано
DocType: Production Planning Tool,Production Planning Tool,Tool Производствено планиране
DocType: Quality Inspection,Report Date,Доклад Дата
DocType: Student,Middle Name,Презиме
DocType: C-Form,Invoices,Фактури
DocType: Job Opening,Job Title,Длъжност
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,грам
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
-DocType: POS Profile,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+DocType: POS Customer Group,Customer Group,Customer Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: Item,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Нетна промяна в собствения капитал
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Моля анулира фактурата за покупка {0} първи
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Моля анулира фактурата за покупка {0} първи
DocType: Serial No,AMC Expiry Date,AMC срок на годност
,Sales Register,Продажбите Регистрация
+DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли по
DocType: Quotation,Quotation Lost Reason,Цитат Загубени Причина
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup> Печат и Branding> Адрес за шаблони."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изберете вашия домейн
DocType: Address,Plant,Растение
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
DocType: Customer Group,Customer Group Name,Customer Group Име
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Отчет за паричните потоци
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Разрешително
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Item,Attributes,Атрибутите
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Вземи артикули
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Вземи артикули
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: Student,Guardian Details,Guardian Детайли
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк Присъствие на множество служители
+DocType: Vehicle,Chassis No,Шаси Не
DocType: Payment Request,Initiated,Образувани
DocType: Production Order,Planned Start Date,Планирана начална дата
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},се изисква от гостите срещу вземания сметка {0}
DocType: Serial No,Creation Document Type,Създаване Type Document
DocType: Leave Type,Is Encash,Дали инкасира
DocType: Purchase Invoice,Mobile No,Mobile Не
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител т {0} не трябва да бъде фондова Точка
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # партида трябва да е от тип "дълготраен актив"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за профила {1} срещу {2} {3} е {4}. Тя ще превишава с {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # партида трябва да е от тип "дълготраен актив"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Количество
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series е задължително
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансови Услуги
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Видове дейности за времето за Logs
DocType: Tax Rule,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основен размер
+DocType: Training Event,Exam,Изпит
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse изисква за склад т {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Billing членка
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Прехвърляне
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} не е свързан с профила страна {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не е свързан с профила страна {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Поради Дата е задължително
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Поради Дата е задължително
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Увеличаване на Умение {0} не може да бъде 0
DocType: Journal Entry,Pay To / Recd From,Заплати на / Recd От
DocType: Naming Series,Setup Series,Setup Series
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как ценообразуване правило се прилага?
-DocType: Quality Inspection,Delivery Note No,Бележка за доставка Не
+DocType: Stock Entry,Delivery Note No,Бележка за доставка Не
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако е избрано, само за покупка материални искания за окончателни суровини ще бъдат включени в материала искания. В противен случай, ще бъдат създадени Материал Исканията за предмети майки"
DocType: Cheque Print Template,Message to show,Съобщението за да покаже
DocType: Company,Retail,На дребно
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Customer {0} не съществува
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Customer {0} не съществува
DocType: Attendance,Absent,Липсващ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Каталог Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Каталог Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template
DocType: Upload Attendance,Download Template,Изтеглете шаблони
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Не се изисква Или дебитна или кредитна сума за {2}
DocType: GL Entry,Remarks,Забележки
DocType: Payment Entry,Account Paid From,Account изплаща от
DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина Код
DocType: Journal Entry,Write Off Based On,Отписване на базата на
DocType: Stock Settings,Show Barcode Field,Покажи Barcode Невярно
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Изпрати Доставчик имейли
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Изпрати Доставчик имейли
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Монтаж рекорд за Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
+apps/erpnext/erpnext/config/hr.py +153,Training,обучение
DocType: Timesheet,Employee Detail,Подробности Employee
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Моля, посочете"
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Горе
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Salary Slip,Earning & Deduction,Приходи & Приспадане
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Сметка {0} не може да бъде Група
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено
DocType: Holiday List,Weekly Off,Седмичен Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Защото например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
DocType: Serial No,Creation Time,Създаване на времето
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Производство Поръчка Точка
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Разходите за Брак на активи
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Получават от продукта Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
+DocType: Vehicle,Policy No,политика Не
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Получават от продукта Bundle
DocType: Asset,Straight Line,Права
DocType: Project User,Project User,Потребителят Project
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Сметка {0} е неактивна
DocType: GL Entry,Is Advance,Дали Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Моля, въведете "преотстъпват" като Да или Не"
DocType: Sales Team,Contact No.,Свържи No.
DocType: Bank Reconciliation,Payment Entries,Записи на плащане
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Сметка вид ""Печалби и загуби"" {0} не е позволена при Начален Баланс"
+DocType: Production Order,Scrap Warehouse,скрап Warehouse
DocType: Program Enrollment Tool,Get Students From,Вземете студенти от
DocType: Hub Settings,Seller Country,Продавач Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Публикуване Теми на Website
DocType: Authorization Rule,Authorization Rule,Разрешение Правило
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване Детайли
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Спецификации
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси в шаблона
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Не приплъзване заплата намери за месец {0} и година {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Общо (кредит)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Облекло & Аксесоари
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Брой на Поръчка
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Комисията за покупко-продажба
DocType: Offer Letter Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,Billing Country
-DocType: Production Order,Expected Delivery Date,Очаквана дата на доставка
+DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Представителни Разходи
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, определено за т {0}. Количество трябва да бъде по-голяма от 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявленията за отпуск.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+DocType: Vehicle,Last Carbon Check,Последно Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Правни разноски
DocType: Purchase Invoice,Posting Time,Публикуване на времето
DocType: Timesheet,% Amount Billed,% Начислената сума
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Разходите за телефония
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Вижте това, ако искате да принуди потребителя да избере серия преди да запазите. Няма да има по подразбиране, ако проверите това."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Не позиция с Пореден № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Не позиция с Пореден № {0}
DocType: Email Digest,Open Notifications,Отворени Известия
DocType: Payment Entry,Difference Amount (Company Currency),Разлика сума (Company валути)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Преки разходи
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Пътни Разходи
DocType: Maintenance Visit,Breakdown,Авария
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
DocType: Program Enrollment Tool,Student Applicants,студентските Кандидатите
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Изпитание
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти
DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Изплащането на заплатите за месец {0} и година {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Общо платената сума
DocType: Production Order Item,Transferred Qty,Прехвърлени Количество
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Планиране
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издаден
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Издаден
DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Ние продаваме този артикул
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id доставчик
DocType: Payment Request,Payment Gateway Details,Плащане Gateway Детайли
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Количество трябва да бъде по-голяма от 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Количество трябва да бъде по-голяма от 0
DocType: Journal Entry,Cash Entry,Cash Влизане
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,възли за деца могат да се създават само при възли тип "група"
DocType: Academic Year,Academic Year Name,Учебна година Наименование
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,РЕ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
DocType: Assessment Result,Student Name,Student Име
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,График за оценяване
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,График за оценяване
DocType: Brand,Item Manager,Точка на мениджъра
DocType: Buying Settings,Default Supplier Type,Default доставчик Type
DocType: Production Order,Total Operating Cost,Общо оперативни разходи
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Фирма Съкращение
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
DocType: Item Attribute Value,Abbreviation,Абревиатура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Плащането Влизане вече съществува
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Заплата шаблон майстор.
DocType: Leave Type,Max Days Leave Allowed,Max Days Оставете любимци
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Определете Tax Правило за количка
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете Tax Правило за количка
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси Добавен
,Sales Funnel,Продажбите на фунията
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Съкращението е задължително
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Съкращението е задължително
+DocType: Project,Task Progress,Задача Прогрес
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте за именуване Series за {0} чрез Setup> Settings> Наименуване Series"
,Qty to Transfer,Количество да Трансфер
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Цитати на потенциални клиенти или клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Всички групи клиенти
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Натрупвано месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Натрупвано месечно
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Данъчна Template е задължително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
DocType: Products Settings,Products Settings,Продукти Settings
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте за именуване Series за {0} чрез Setup> Settings> Наименуване Series"
DocType: Account,Temporary,Временен
DocType: Address,Preferred Billing Address,Предпочитана Billing Адрес
DocType: Program,Courses,курсове
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,По думите ще бъде видим след като спаси цитата.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,събира такси
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общото разсейване
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Брокераж
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
DocType: Address,Postal Code,пощенски код
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",в протокола Updated чрез "Time Log"
DocType: Customer,From Lead,От Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
DocType: Program Enrollment Tool,Enroll Students,приемат студенти
DocType: Hub Settings,Name Token,Име Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Извън гаранция
DocType: BOM Replace Tool,Replace,Заменете
DocType: Production Order,Unstopped,отпушат
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} срещу Фактура за продажба {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} срещу Фактура за продажба {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Име на проекта
DocType: Supplier,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид"
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Данъчни активи
DocType: BOM Item,BOM No,BOM Не
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM който ще бъде заменен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,електронно оборудване
DocType: Account,Debit,Дебит
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Листата трябва да бъдат разпределени в кратни на 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листата трябва да бъдат разпределени в кратни на 0,5"
DocType: Production Order,Operation Cost,Операция Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Качване на посещаемостта от .csv файл
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Моля настройка номериране серия за организиране и обслужване чрез Setup> номерационен Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изключително Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
DocType: Currency Exchange,To Currency,За да валути
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Обратна връзка с клиент
DocType: Account,Expense,Разход
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Фирмата е задължително, тъй като това е вашата фирма адрес"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Фирмата е задължително, тъй като това е вашата фирма адрес"
DocType: Item Attribute,From Range,От Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневната работа Обобщение на настройките Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Точка {0} игнорирани, тъй като тя не е елемент от склад"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Изпратете този производствена поръчка за по-нататъшна обработка.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансова година Крайна дата
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Направи Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Направи Доставчик оферта
DocType: Quality Inspection,Incoming,Входящ
DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual отпуск
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Забележка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Забележка: {0}
,Delivery Note Trends,Бележка за доставка Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Тази Седмица Резюме
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,История През Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Бюлетини
DocType: Address,Shipping,Кораби
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Референтен транзакция
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
DocType: Department,Leave Block List,Оставете Block List
DocType: Customer,Tax ID,Данъчен номер
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,одобрявам
DocType: Customer,Sales Partner and Commission,Продажбите Partner и Комисия
+,Project Quantity,Проект Количество
DocType: Opportunity,To Discuss,Да Обсъдим
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
DocType: SMS Settings,SMS Settings,SMS Settings
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Одитор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} произведени артикули
DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Връщане
+DocType: Purchase Invoice,Return,Връщане
DocType: Production Order Operation,Production Order Operation,Производство Поръчка Operation
DocType: Pricing Rule,Disable,Правя неспособен
DocType: Project Task,Pending Review,До Review
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Customer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Отсъства
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Добавяне на елементи от
+DocType: Vehicle,Fleet Management,Управление на флота
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Добавяне на елементи от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: майка сметка {1} не Bolong на дружеството {2}
DocType: Cheque Print Template,Regular,Редовен
DocType: BOM,Last Purchase Rate,Последна Покупка Курсове
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
,Sales Person-wise Transaction Summary,Продажбите Person-мъдър Transaction Резюме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"се изисква Cost Center за сметка "Печалби и загуби" {0}. Моля, създаден Център по подразбиране Разходите за дружеството."
+DocType: Training Event,Contact Number,Телефон за контакти
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} не съществува
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Регистрирайте се за ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Процентите за дистрибуция
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Въведете URL параметър за приемник с номера
DocType: Payment Entry,Paid Amount,Платената сума
DocType: Assessment,Supervisor,Ръководител
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,На линия
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,На линия
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Позиция Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Настройването на тази Адрес Шаблон по подразбиране, тъй като няма друг случай на неизпълнение"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM скрап Точка
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Управление на качеството
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Точка {0} е деактивиран
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Точка {0} е деактивиран
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
DocType: Employee External Work History,Employee External Work History,Служител за външна работа
DocType: Tax Rule,Purchase,Покупка
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Разходни центрове
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
+DocType: Training Event Employee,Invited,Поканен
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Множество намерени за служител {0} за дадените дати активни конструкции за заплати
DocType: Opportunity,Next Contact,Следваща Контакт
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Gateway сметки за настройка.
DocType: Employee,Employment Type,Тип заетост
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Дълготрайни активи
DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба
,Cash Flow,Паричен поток
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
DocType: Item Group,Default Expense Account,Default Expense Account
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch или Course График е задължително
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Изберете, за да пести фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Изберете, за да пести фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
+DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Склад за приспособяване
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Current BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Добави Сериен №
apps/erpnext/erpnext/config/support.py +22,Warranty,Гаранция
+DocType: Purchase Invoice,Debit Note Issued,Дебитно известие Издадена
DocType: Production Order,Warehouses,Складове
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print и стационарни
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} актив не може да се прехвърля
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Ръководител На Проект
,Quoted Item Comparison,Цитирано т Сравнение
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Изпращане
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нетната стойност на активите, както на"
DocType: Account,Receivable,За получаване
DocType: Grade Interval,From Score,От рейтинг
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Материал Issue
DocType: Hub Settings,Seller Description,Продавач Описание
DocType: Employee Education,Qualification,Квалификация
DocType: Item Price,Item Price,Елемент Цена
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & почистващи препарати
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,"От време не може да бъде по-голяма, отколкото на време."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
DocType: Salary Detail,Component,Компонент
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
DocType: Warehouse,Warehouse Name,Warehouse Име
DocType: Naming Series,Select Transaction,Изберете Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
DocType: Journal Entry,Write Off Entry,Отпишат Влизане
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Грешка във формула или състояние
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Грешка във формула или състояние
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддръжка Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Махнете отметката от всичко
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
+DocType: Vehicle,Vehicle,Превозно средство
DocType: Purchase Invoice,In Words,По думите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Днес е {0} е рожден ден!
+DocType: POS Profile,Item Groups,Елемент Групи
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Днес е {0} е рожден ден!
DocType: Production Planning Tool,Material Request For Warehouse,Материал Заявка за складова база
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Вашият финансова година започва на
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активи амортизации и баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Присъедините
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Присъедините
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Заплата Slip
+DocType: Lead,Lost Quotation,Загубил цитата
DocType: Pricing Rule,Margin Rate or Amount,Margin процент или сума
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""До дата"" се изисква"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
DocType: Sales Invoice Item,Sales Order Item,Продажбите Поръчка Точка
DocType: Salary Slip,Payment Days,Плащане Days
DocType: Customer,Dormant,спящ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
DocType: BOM,Manage cost of operations,Управление на разходите за дейността
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се "Изпратен", имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с "контакт" в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Служител Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Пореден № {0} вече е получил
,Requested Items To Be Transferred,Желани артикули да бъдат прехвърлени
+DocType: Vehicle Log,Vehicle Log,Превозното средство се Вход
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не е свързана с всяка сметка, моля, създайте / свързване на съответния (Asset) сметка за склада."
DocType: Purchase Invoice,Recurring Id,Повтарящо Id
DocType: Customer,Sales Team Details,Продажбите Данни за отбора
DocType: Expense Claim,Total Claimed Amount,Общо заявените Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Невалиден {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Невалиден {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Отпуск По Болест
DocType: Email Digest,Email Digest,Email бюлетин
DocType: Delivery Note,Billing Address Name,Адрес за име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универсални Магазини
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Промяна сума (Company валути)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Записване на документа на първо място.
DocType: Account,Chargeable,Платим
DocType: Company,Change Abbreviation,Промени Съкращение
DocType: Expense Claim Detail,Expense Date,Expense Дата
DocType: Item,Max Discount (%),Max Отстъпка (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
+DocType: Daily Work Summary,Email Sent To,"Писмо, изпратено до"
DocType: Budget,Warn,Предупреждавам
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
DocType: BOM,Manufacturing User,Производство на потребителя
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID трябва да бъде уникален, вече съществува за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Моля изберете {0} първия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Партида {0} на т {1} е изтекъл.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Моля изберете {0} първия
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партида {0} на т {1} е изтекъл.
DocType: Sales Invoice,Commission,Комисионна
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Действително Количество (at source/target)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Записи на служителите.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изберете Марка ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Натрупана амортизация както за
DocType: Sales Invoice,C-Form Applicable,C-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Операция на времето трябва да е по-голямо от 0 за Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Операция на времето трябва да е по-голямо от 0 за Operation {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse е задължително
DocType: Supplier,Address and Contacts,Адрес и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности мерна единица на реализациите
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
DocType: Program,Program Abbreviation,програма Съкращение
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
DocType: Warranty Claim,Resolved By,Разрешен от
-DocType: Appraisal,Start Date,Начална Дата
+DocType: Vehicle,Start Date,Начална Дата
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Разпределяне на листа за период.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Сметка {0}: Може да се назначи себе си за родителска сметка
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Оперативни разходи
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие в случай, че сумарния месечен Бюджет е превишен"
DocType: Purchase Invoice,Submit on creation,Подаване на създаване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
DocType: Asset,Disposal Date,Изхвърляне Дата
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител Оставете одобряващ
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Не може да се декларира като изгубена, защото цитата е направено."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не може да се декларира като изгубена, защото цитата е направено."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обучение Обратна връзка
+DocType: Vehicle Log,Make Expense Claim,Направи Expense Претенция
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Майстор на мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за т {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Course е задължително в ред {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Графика на Разходни центрове
,Requested Items To Be Ordered,Желани продукти за да се поръча
DocType: Price List,Price List Name,Ценоразпис Име
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ежедневната работа Обобщение за {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Общо
DocType: BOM,Manufacturing,Производство
,Ordered Items To Be Delivered,Поръчаните артикули да бъдат доставени
DocType: Account,Income,Доход
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Нещо се обърка!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student Категория
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Задължително FEILD - Вземи студенти от
DocType: Announcement,Student,студент
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Организация единица (отдел) майстор.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Организация единица (отдел) майстор.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Моля въведете валидни мобилни номера
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
DocType: Email Digest,Pending Quotations,До цитати
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Точка на продажба на профил
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Всички записи са синхронизирани.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Всички записи са синхронизирани.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Моля, актуализирайте SMS Settings"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Необезпечени кредити
DocType: Cost Center,Cost Center Name,Стойност Име Center
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
,Serial No Service Contract Expiry,Пореден № Договор за услуги Изтичане
DocType: Item,Unit of Measure Conversion,Мерна единица на реализациите
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
DocType: Naming Series,Help HTML,Помощ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Група инструмент за създаване на
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
DocType: Address,Name of person or organization that this address belongs to.,"Име на лицето или организацията, че този адрес принадлежи."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Вашите доставчици
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
DocType: Request for Quotation Item,Supplier Part No,Доставчик Част Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Получени от
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Получени от
DocType: Lead,Converted,Покръстен
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: От {0} за {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компютър
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} не съществува
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} не съществува
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи Неизравнени влизания
DocType: Payment Reconciliation,From Invoice Date,От Invoice Дата
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Електрически
DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика Value (Out - В)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Валутен курс е задължително
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Валутен курс е задължително
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за Employee {0}
+DocType: Vehicle,Vehicle Value,стойност на превозното средство
DocType: Stock Entry,Default Source Warehouse,Default Източник Warehouse
DocType: Item,Customer Code,Код Customer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Birthday Reminder за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Birthday Reminder за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след Last Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
DocType: Buying Settings,Naming Series,Именуване Series
DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малко от застраховане Крайна дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Сток Активи
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Наистина ли искате да представи всички Заплата Slip за месец {0} и година {1}
DocType: Timesheet,Production Detail,Производство Подробности
DocType: Target Detail,Target Qty,Target Количество
DocType: Shopping Cart Settings,Checkout Settings,Поръчка Settings
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Бележка за доставка {0} не трябва да бъде представено
DocType: Notification Control,Sales Invoice Message,Съобщението фактурата за продажба
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
+DocType: Vehicle Log,Odometer,одометър
DocType: Sales Order Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Точка {0} е деактивиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Точка {0} е деактивиран
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM не съдържа каквито и склад т
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM не съдържа каквито и склад т
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Период От и периода, за датите задължителни за повтарящи {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача.
+DocType: Vehicle Log,Refuelling Details,зареждане с гориво Детайли
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериране на заплатите фишове
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Изкупуването трябва да се провери, ако има такива се избира като {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следваща Контакт не може да бъде същата като на Водещия Email ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Изкупуването трябва да се провери, ако има такива се избира като {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпка трябва да е по-малко от 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последно процент покупка не е намерен
DocType: Purchase Invoice,Write Off Amount (Company Currency),Напиши Off Сума (Company валути)
DocType: Sales Invoice Timesheet,Billing Hours,Платежни часа
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Default BOM за {0} не е намерен
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
DocType: Fees,Program Enrollment,програма за записване
DocType: Landed Cost Voucher,Landed Cost Voucher,Поземлен Cost Ваучер
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Моля, задайте {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Моля, задайте {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторете в Деня на Месец
DocType: Employee,Health Details,Здраве Детайли
DocType: Offer Letter,Offer Letter Terms,Оферта Писмо Условия
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменя
,Sales Analytics,Продажби Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Налични {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Налични {0}
DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Създаване на Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневни Напомняния
DocType: Products Settings,Home Page is Products,Home Page е Продукти
,Asset Depreciation Ledger,Asset Амортизация Леджър
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Данъчна правило противоречи {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Account Име
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини Доставя Cost
DocType: Selling Settings,Settings for Selling Module,Настройки за продажба на Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Обслужване На Клиенти
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Елемент Подробности Customer
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Оферта кандидат за работа.
DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
DocType: Pricing Rule,Percentage,Процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Точка {0} трябва да бъде в наличност Позиция
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Work В Warehouse Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Общо номера на сериен номер не е равно на количеството.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Общо номера на сериен номер не е равно на количеството.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очаквана дата не може да бъде преди Материал Заявка Дата
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
DocType: Naming Series,Update Series Number,Актуализация Series Number
DocType: Account,Equity,Справедливост
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Печалби и загуби" тип сметка {2} не е позволено в Откриване Влизане
DocType: Sales Order,Printing Details,Printing Детайли
DocType: Task,Closing Date,Крайна дата
DocType: Sales Order Item,Produced Quantity,Произведено количество
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Обща сума на валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Код изисква най Row Не {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Код изисква най Row Не {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Действителен
DocType: Authorization Rule,Customerwise Discount,Customerwise Отстъпка
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Непълен работен ден
DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Обновено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Обновено
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на отчета е задължително
DocType: Item,Serial Number Series,Сериен номер Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse е задължително за склад т {0} на ред {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Клирънсът Дата на актуализация
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Клирънсът Дата на актуализация
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно Съгласувани
DocType: Request for Quotation Supplier,Download PDF,Изтегляне на PDF
DocType: Production Order,Planned End Date,Планиран Крайна дата
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Когато елементите са съхранени.
-DocType: Tax Rule,Validity,Валидност
DocType: Request for Quotation,Supplier Detail,доставчик Подробности
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Сума по фактура
DocType: Attendance,Attendance,Посещаемост
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Източник и Target Warehouse не може да бъде една и съща
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчна шаблон за закупуване сделки.
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По думите ще бъде видим след като спаси Поръчката.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""имейл адреси за известяване"" не е зададен за повтарящи %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
+DocType: Vehicle Service,Clutch Plate,Съединител Плейт
DocType: Company,Round Off Account,Завършете Акаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Административни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен
DocType: Customer Group,Parent Customer Group,Родител Customer Group
+DocType: Vehicle Service,Change,Промяна
DocType: Purchase Invoice,Contact Email,Контакт Email
DocType: Appraisal Goal,Score Earned,Резултат спечелените
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Срок На Предизвестие
DocType: Asset Category,Asset Category Name,Asset Категория Име
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Името на продажбите на нови Лице
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Името на продажбите на нови Лице
DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица
DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за продажба
DocType: Bin,Reserved Qty for Production,Резервиран Количество за производство
DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Кредитна сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка
DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Покажи нулеви стойности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup прост сайт за моята организация
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
DocType: Item,Default Warehouse,Default Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Моля, въведете разходен център майка"
DocType: Delivery Note,Print Without Amount,Печат Без Сума
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизацията Дата
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Продажбите Person
DocType: SMS Parameter,SMS Parameter,SMS параметър
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Бюджет и Cost Center
-DocType: Maintenance Schedule Item,Half Yearly,Полугодишна
+DocType: Vehicle Service,Half Yearly,Полугодишна
DocType: Lead,Blog Subscriber,Блог Subscriber
DocType: Guardian,Alternate Number,Alternate Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на сделки, основани на ценности."
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Общо Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term крайна дата не може да бъде по-рано от датата Term старт. Моля, коригирайте датите и опитайте отново."
DocType: Stock Reconciliation Item,Quantity Difference,Количество Разлика
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Обработка на заплати
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Обработка на заплати
DocType: Opportunity Item,Basic Rate,Basic Курсове
DocType: GL Entry,Credit Amount,Credit Сума
DocType: Cheque Print Template,Signatory Position,подписалите Позиция
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Задай като Загубени
DocType: Timesheet,Total Billable Hours,Общо Billable Часа
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности
DocType: Supplier,Credit Days Based On,Кредитните Days въз основа на
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на сумата на плащане Влизане {2}
DocType: Tax Rule,Tax Rule,Данъчна Правило
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Предмети трябва да бъдат поискани
DocType: Purchase Order,Get Last Purchase Rate,Вземи Last Покупка Курсове
DocType: Company,Company Info,Информация за фирмата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Изберете или да добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Изберете или да добавите нов клиент
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debit Акаунт
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debit Акаунт
DocType: Fiscal Year,Year Start Date,Година Начална дата
DocType: Attendance,Employee Name,Служител Име
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Общо (Company валути)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Доставчик цитата {0} е създаден
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Доставчик цитата {0} е създаден
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Доходи на наети лица
DocType: Sales Invoice,Is POS,Дали POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Опакован количество трябва да е равно количество за т {0} на ред {1}
DocType: Production Order,Manufactured Qty,Произведен Количество
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
DocType: Maintenance Schedule,Schedule,Разписание
DocType: Account,Parent Account,Родител Акаунт
DocType: Quality Inspection Reading,Reading 3,Четене 3
,Hub,Главина
DocType: GL Entry,Voucher Type,Ваучер Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ценова листа не е намерен или инвалиди
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Ценова листа не е намерен или инвалиди
DocType: Expense Claim,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Изборът на "Yes" ще даде уникална идентичност на всеки субект на този елемент, който може да бъде разгледана в Пореден № капитана."
DocType: Guardian,Guardian,пазач
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време
DocType: Employee,Education,Образование
DocType: Selling Settings,Campaign Naming By,Задаване на име на кампания
DocType: Employee,Current Address Is,Current адрес е
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
DocType: Address,Office,Офис
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Счетоводни записи в дневник
DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Моля изберете Record Employee първия.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Моля изберете Record Employee първия.
DocType: POS Profile,Account for Change Amount,Сметка за промяна сума
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Моля, въведете Expense Account"
DocType: Account,Stock,Наличност
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
DocType: Employee,Current Address,Настоящ Адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
DocType: Sales Invoice Item,Discount and Margin,Отстъпка и Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
-DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Количество
DocType: Asset Movement,Transaction Date,Transaction Дата
DocType: Production Plan Item,Planned Qty,Планиран Количество
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Default Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Общо (Company валути)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Тип и страна е приложима само срещу получаване / плащане акаунт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Тип и страна е приложима само срещу получаване / плащане акаунт
DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение
+DocType: BOM,Scrap Items,скрап артикули
DocType: Production Order,Actual Start Date,Действителна Начална дата
DocType: Sales Order,% of materials delivered against this Sales Order,% от материали доставени към тази Поръчка за Продажба
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Запишете движение т.
+DocType: Training Event Employee,Withdrawn,оттеглен
DocType: Hub Settings,Hub Settings,Настройки Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,С Operations
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
DocType: Student,Home Address,Домашен адрес
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Прехвърляне на активи
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Прехвърляне на активи
DocType: POS Profile,POS Profile,POS профил
+DocType: Training Event,Event Name,Име на събитието
apps/erpnext/erpnext/config/schools.py +33,Admission,Допускане
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Прием за {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
DocType: Asset,Asset Category,Asset Категория
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувач
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Стая
DocType: Purchase Order,Advance Paid,Авансово изплатени суми
DocType: Item,Item Tax,Позиция Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Материал на доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материал на доставчик
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизите Invoice
DocType: Expense Claim,Employees Email Id,Служители Email Id
DocType: Employee Attendance Tool,Marked Attendance,Маркирана Присъствие
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Моля, въведете данъци и такси"
DocType: Sales Invoice Item,Drop Ship,Капка Корабно
+DocType: Training Event,Attendees,Присъстващите
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тук можете да поддържат семейните детайли като името и професията на майка, съпруга и деца"
DocType: Academic Term,Term End Date,Срок Крайна дата
DocType: Hub Settings,Seller Name,Продавач Име
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Данъци и такси, удържани (Company валути)"
DocType: Item Group,General Settings,Основни настройки
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
DocType: Stock Entry,Repack,Опаковайте
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да спаси формата, преди да продължите"
DocType: Item Attribute,Numeric Values,Числови стойности
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Комисията Курсове
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Направи Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Заявленията за отпуск блок на отдел.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от Receive, Pay и вътрешен трансфер"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от Receive, Pay и вътрешен трансфер"
apps/erpnext/erpnext/config/selling.py +169,Analytics,анализ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Количката е празна
+DocType: Vehicle,Model,Модел
DocType: Production Order,Actual Operating Cost,Действителни оперативни разходи
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root не може да се редактира.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Пакет Тегло Детайли
DocType: Payment Gateway Account,Payment Gateway Account,Плащане Портал Акаунт
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
+DocType: Company,Existing Company,Съществуващите Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Моля изберете файл CSV
DocType: Purchase Order,To Receive and Bill,За получаване и Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Специални продукти
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Условия Template
DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
DocType: Program,Program Code,програмен код
+DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване Помощ
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
DocType: Batch,Expiry Date,Срок На Годност
,Supplier Addresses and Contacts,Доставчик Адреси и контакти
,accounts-browser,сметки-браузър
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Моля, изберете Категория първо"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Моля, изберете Категория първо"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира "квота" в Сток Settings или елемента."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира "квота" в Сток Settings или елемента."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва всеки символ като $ и т.н. до валути.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Половин ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Половин ден)
DocType: Supplier,Credit Days,Кредитните Days
+DocType: Student Batch Creation Tool,Make Student Batch,Направи Student Batch
DocType: Leave Type,Is Carry Forward,Дали Пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Получават от BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Получават от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
,Stock Summary,фондова Резюме
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Трансфер актив от един склад в друг
+DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Бил на материали
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Дата
DocType: Employee,Reason for Leaving,Причина за напускане
+DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Company валути)
DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
DocType: GL Entry,Is Opening,Се отваря
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Сметка {0} не съществува
DocType: Account,Cash,Пари в брой
DocType: Employee,Short biography for website and other publications.,Кратка биография на уебсайт и други публикации.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 4991f72..40c2a5c 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ইমেল বিজ্ঞপ্তি
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,মূল্যায়ন
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন
DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
DocType: Employee,Leave Approvers,Approvers ত্যাগ
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ভাড়াটে
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ব্যবহারকারী জন্য প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
+DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
DocType: Address,County,বিভাগ
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,আবশ্যিক feild - প্রোগ্রাম
DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,আইনগত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0}
DocType: C-Form,Customer,ক্রেতা
DocType: Purchase Receipt Item,Required By,ক্সসে
DocType: Delivery Note,Return Against Delivery Note,হুণ্ডি বিরুদ্ধে ফিরে
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% দেখানো হয়েছিল
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ক্রেতার নাম
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,খোলা দেখাও
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,চেকআউট
DocType: Pricing Rule,Apply On,উপর প্রয়োগ
DocType: Item Price,Multiple Item prices.,একাধিক আইটেম মূল্য.
,Purchase Order Items To Be Received,ক্রয় আদেশ আইটেম গ্রহন করা
DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,নিউ ছুটি আবেদন
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},এ্যাটেনডেন্স রেকর্ড {0} স্টুডেন্ট {1} বিরুদ্ধে কোর্সের সময়সূচী অস্তিত্বমান {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,নিউ ছুটি আবেদন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ব্যাংক খসড়া
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,দেখান রুপভেদ
DocType: Academic Term,Academic Term,একাডেমিক টার্ম
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,উপাদান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,উপাদান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ঋণ (দায়)
DocType: Employee Education,Year of Passing,পাসের সন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","রেফারেন্স:% s এর, আইটেম কোড:% s এবং গ্রাহক হয়েছে:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
DocType: Designation,Designation,উপাধি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,চালান
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,পরিষেবা ব্যায়ের
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,চালান
DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা
DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ
DocType: Appraisal Goal,Score (0-5),স্কোর (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,সারি # {0}:
DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ
DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,মূল্য তালিকা নির্বাচন করুন
DocType: Production Order Operation,Work In Progress,কাজ চলছে
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,দয়া করে তারিখ নির্বাচন
DocType: Employee,Holiday List,ছুটির তালিকা
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,হিসাবরক্ষক
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Company,Phone No,ফোন নম্বর
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,কোর্স সূচী সৃষ্টি
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,কোর্স সূচী সৃষ্টি
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},নতুন {0}: # {1}
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ
DocType: Asset,Value After Depreciation,মূল্য অবচয় পর
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,সংশ্লিষ্ট
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,সংশ্লিষ্ট
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
DocType: BOM,Operations,অপারেশনস
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যায় না {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
DocType: Employee,Married,বিবাহিত
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},অনুমোদিত নয় {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,থেকে আইটেম পান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
DocType: Payment Reconciliation,Reconcile,মিলনসাধন করা
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,মুদিখানা
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
DocType: Account,Credit,জমা
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,স্টক রিপোর্ট
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
+DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: Item,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
DocType: Academic Term,Schools,শিক্ষক
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,কার্য বিবরণ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,কার্য বিবরণ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,আবাসন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
DocType: Employee,Mr,জনাব
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
DocType: Naming Series,Prefix,উপসর্গ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,বি-
DocType: Upload Attendance,Import Log,আমদানি লগ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,টানুন উপরে মাপকাঠির ভিত্তিতে টাইপ প্রস্তুত উপাদান অনুরোধ
-DocType: Assessment Result,Grade,শ্রেণী
+DocType: Training Result Employee,Grade,শ্রেণী
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
DocType: SMS Center,All Contact,সমস্ত যোগাযোগ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,বার্ষিক বেতন
+DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} হিমায়িত হয়
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,স্টক খরচ
DocType: Journal Entry,Contra Entry,বিরূদ্ধে এণ্ট্রি
DocType: Journal Entry Account,Credit in Company Currency,কোম্পানি একক ঋণ
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
DocType: BOM Replace Tool,New BOM,নতুন BOM
-DocType: Timesheet,Batch Time Logs for billing.,ব্যাচ বিলিং জন্য সময় লগসমূহ.
DocType: Depreciation Schedule,Make Depreciation Entry,অবচয় এণ্ট্রি করুন
DocType: Appraisal Template Goal,KRA,Kra
DocType: Lead,Request Type,অনুরোধ টাইপ
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,সম্পাদন
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,চলছে এবং প্রাইসিং
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},মোট ঘন্টা: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},কেন্দ্র {0} কোম্পানি অন্তর্গত নয় উড়ানের তালিকাটি {1}
DocType: Customer,Individual,ব্যক্তি
DocType: Interest,Academics User,শিক্ষাবিদগণ ব্যবহারকারী
DocType: Cheque Print Template,Amount In Figure,পরিমাণ চিত্র
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,রক্ষণাবেক্ষণ পরিদর্শন জন্য পরিকল্পনা.
DocType: SMS Settings,Enter url parameter for message,বার্তা জন্য URL প্যারামিটার লিখুন
+DocType: POS Profile,Customer Groups,গ্রাহকের গ্রুপ
DocType: Program Enrollment Tool,Students,শিক্ষার্থীরা
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,প্রাইসিং এবং ডিসকাউন্ট প্রয়োগের জন্য বিধি.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,মূল্যতালিকা কেনা বা বিক্রি জন্য প্রযোজ্য হতে হবে
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"ফাঁকা রাখেন, তাহলে আপনি নির্বাচিত একাডেমিক মেয়াদে সকল কোর্সে আনতে চান"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},তার {1} আইটেমের জন্য মূল্য বিক্রি {0} চেয়ে কম. মূল্য বিক্রি করা উচিত অন্তত {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,অপর্যাপ্ত স্টক
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,টিভি
DocType: Production Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},অ্যাকাউন্ট {0} কোম্পানি অন্তর্গত নয় {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা
DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয়
DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি
DocType: Sales Partner,Reseller,রিসেলার
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","যদি চেক করা, উপাদান অনুরোধ অ স্টক আইটেম অন্তর্ভুক্ত করা হবে."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,কোম্পানী লিখুন দয়া করে
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},আরেকটি বাজেট রেকর্ড {0} ইতিমধ্যে বিরুদ্ধে বিদ্যমান {1} অর্থবছরের জন্য {2}
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,আইটেম যোগ করুন
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,আইটেম যোগ করুন
,Contact Name,যোগাযোগের নাম
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,উপরে উল্লিখিত মানদণ্ড জন্য বেতন স্লিপ তৈরি করা হয়.
+DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
DocType: Cheque Print Template,Line spacing for amount in words,কথায় পরিমাণ জন্য রেখার মধ্যবর্তী স্থান
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,দেওয়া কোন বিবরণ
+DocType: Vehicle,Additional Details,অতিরিক্ত তথ্য
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,দেওয়া কোন বিবরণ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,কেনার জন্য অনুরোধ জানান.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,প্রতি বছর পত্রাদি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
DocType: Email Digest,Profit & Loss,লাভ ক্ষতি
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,লিটার
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ত্যাগ অবরুদ্ধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ব্যাংক দাখিলা
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,বার্ষিক
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,বার্ষিক
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,সফ্টওয়্যার ডেভেলপার
DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty
DocType: Pricing Rule,Supplier Type,সরবরাহকারী ধরন
-DocType: Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ
+DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ
+,Student Batch-Wise Attendance,ছাত্র ব্যাচ প্রজ্ঞাময় এ্যাটেনডেন্স
DocType: Item,Publish in Hub,হাব প্রকাশ
DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপের> টেরিটরি
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,সমাহার ইতিমধ্যে আরেকটি বেতন উপাদানের জন্য ব্যবহৃত
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,সমাহার ইতিমধ্যে আরেকটি বেতন উপাদানের জন্য ব্যবহৃত
DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
DocType: Employee,Relation,সম্পর্ক
DocType: Shipping Rule,Worldwide Shipping,বিশ্বব্যাপী শিপিং
DocType: Student Guardian,Mother,মা
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,বিজ্ঞপ্তি নিয়ন্ত্রণ
DocType: Lead,Suggestions,পরামর্শ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
DocType: Supplier,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
DocType: Maintenance Schedule,Generate Schedule,সূচি নির্মাণ
DocType: Purchase Invoice Item,Expense Head,ব্যয় হেড
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন
DocType: Student Group Student,Student Group Student,শিক্ষার্থীর গ্রুপ ছাত্র
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,সর্বশেষ
+DocType: Vehicle Service,Inspection,পরিদর্শন
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,যদি তালিকার প্রথম ছুটি রাজসাক্ষী ডিফল্ট ছুটি রাজসাক্ষী হিসাবে নির্ধারণ করা হবে
DocType: Tax Rule,Shipping County,শিপিং কাউন্টি
apps/erpnext/erpnext/config/desktop.py +158,Learn,শেখা
DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
DocType: Job Applicant,Cover Letter,কাভার লেটার
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
DocType: Item,Synced With Hub,হাব সঙ্গে synced
+DocType: Vehicle,Fleet Manager,দ্রুত ব্যবস্থাপক
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ভুল গুপ্তশব্দ
DocType: Item,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
DocType: Cheque Print Template,Distance from left edge,বাম প্রান্ত থেকে দূরত্ব
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ইউনিট (# ফরম / আইটেম / {1}) [{2}] অন্তর্ভুক্ত (# ফরম / গুদাম / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,চালান পত্র
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,দেশ সমূহ জন্য বৈধ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনের ক্ষেত্রে ব্যবহার করা যাবে না. 'কোন কপি করো' সেট করা হয়, যদি না আইটেম বৈশিষ্ট্যাবলী ভিন্নতা মধ্যে ধরে কপি করা হবে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,বিবেচিত মোট আদেশ
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,প্রবেশ ক্ষেত্রের মান 'দিন মাস পুনরাবৃত্তি' দয়া করে
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
DocType: Item Tax,Tax Rate,করের হার
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,পছন্দ করো
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,পছন্দ করো
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","আইটেম: {0} ব্যাচ প্রজ্ঞাময়, পরিবর্তে ব্যবহার স্টক এণ্ট্রি \ শেয়ার রিকনসিলিয়েশন ব্যবহার মিলন করা যাবে না পরিচালিত"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,অ দলের রূপান্তর
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,একটি আইটেম এর ব্যাচ (অনেক).
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
DocType: Purchase Order,% Received,% গৃহীত
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
,Finished Goods,সমাপ্ত পণ্য
DocType: Delivery Note,Instructions,নির্দেশনা
DocType: Quality Inspection,Inspected By,পরিদর্শন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Maintenance Visit,Maintenance Type,রক্ষণাবেক্ষণ টাইপ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},সিরিয়াল কোন {0} হুণ্ডি অন্তর্গত নয় {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,উপকরণ অ্যাড
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,ক্রয় প্রত্যাবর্তন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,ক্রয় প্রত্যাবর্তন
,Purchase Register,ক্রয় নিবন্ধন
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,চার্জ প্রযোজ্য
DocType: Workstation,Consumable Cost,Consumable খরচ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ভূমিকা থাকতে হবে 'ছুটি রাজসাক্ষী'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ভূমিকা থাকতে হবে 'ছুটি রাজসাক্ষী'
DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
DocType: Student Log,Medical,মেডিকেল
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,হারানোর জন্য কারণ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
DocType: Announcement,Receiver,গ্রাহক
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,সুযোগ
DocType: Employee,Single,একক
DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
-DocType: BOM,Item Desription,আইটেম Desription
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন
DocType: Account,Is Group,দলটির
DocType: Email Digest,Pending Purchase Orders,ক্রয় আদেশ অপেক্ষারত
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
+DocType: Vehicle Service,Oil Change,তেল পরিবর্তন
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','কেস নংপর্যন্ত' কখনই 'কেস নং থেকে' এর চেয়ে কম হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,মুনাফা বিহীন
DocType: Production Order,Not Started,শুরু না
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,হলিডে মাস্টার.
DocType: Request for Quotation Item,Required Date,প্রয়োজনীয় তারিখ
DocType: Delivery Note,Billing Address,বিলিং ঠিকানা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
DocType: BOM,Costing,খোয়াতে
DocType: Tax Rule,Billing County,বিলিং কাউন্টি
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে"
DocType: Request for Quotation,Message for Supplier,সরবরাহকারী জন্য বার্তা
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,মোট Qty
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,অবৈতনিক
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,বিক্রয়ের জন্য সংরক্ষিত
+DocType: Process Payroll,Select Payroll Period,বেতনের সময়কাল নির্বাচন
+DocType: Purchase Invoice,Unpaid,অবৈতনিক
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,বিক্রয়ের জন্য সংরক্ষিত
DocType: Packing Slip,From Package No.,প্যাকেজ নং থেকে
DocType: Item Attribute,To Range,পরিসীমা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,সিকিউরিটিজ এবং আমানত
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,বরাদ্দ মোট পাতার বাধ্যতামূলক
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,বরাদ্দ মোট পাতার বাধ্যতামূলক
DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,উপস্থিতি দলিল.
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} অ্যাকাউন্ট {1} মূল্য কেন্দ্র বিরুদ্ধে বােজট {2} হয় {3}. এটা দ্বারা অতিক্রম করবে {4}
DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত
+DocType: Training Event,Workshop,কারখানা
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,সরাসরি আয়
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,প্রশাসনিক কর্মকর্তা
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / ওয়েটিং Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / ওয়েটিং Qty {1}
DocType: Timesheet Detail,Hrs,ঘন্টা
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,কোম্পানি নির্বাচন করুন
DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Production Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,অঙ্গরাগ
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Employee,Emergency Phone,জরুরী ফোন
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,কেনা
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,কেনা
,Serial No Warranty Expiry,সিরিয়াল কোন পাটা মেয়াদ উত্তীর্ন
DocType: Sales Invoice,Offline POS Name,অফলাইন পিওএস নাম
DocType: Sales Order,To Deliver,প্রদান করা
DocType: Purchase Invoice Item,Item,আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,হারে যা মূল্যতালিকা মুদ্রার এ কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত
DocType: Selling Settings,Default Customer Group,ডিফল্ট গ্রাহক গ্রুপ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","অক্ষম করলে, 'গোলাকৃতি মোট' ক্ষেত্রের কোনো লেনদেনে দৃশ্যমান হবে না"
DocType: BOM,Operating Cost,পরিচালনা খরচ
DocType: Sales Order Item,Gross Profit,পুরো লাভ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Production Planning Tool,Material Requirement,উপাদান প্রয়োজন
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ
DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন
DocType: Territory,For reference,অবগতির জন্য
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),বন্ধ (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,আইটেম সরান
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),বন্ধ (যোগাযোগ Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,আইটেম সরান
DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,সঞ্চিত মূল্যবোধ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
DocType: Project Task,Project Task,প্রকল্প টাস্ক
,Lead Id,লিড আইডি
DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
-DocType: Assessment,Course,পথ
+DocType: Training Event,Course,পথ
DocType: Timesheet,Payslip,স্লিপে
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,অর্থবছরের শুরুর তারিখ অর্থবছরের শেষ তারিখ তার চেয়ে অনেক বেশী করা উচিত হবে না
DocType: Issue,Resolution,সমাধান
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,পুনঃসূচনা সংযুক্তি
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,পুনরাবৃত্ত গ্রাহকদের
DocType: Leave Control Panel,Allocate,বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,সেলস প্রত্যাবর্তন
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Announcement,Posted By,কারো দ্বারা কোন কিছু ডাকঘরে পাঠানো
DocType: Item,Delivered by Supplier (Drop Ship),সরবরাহকারীকে বিতরণ (ড্রপ জাহাজ)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক ডাটাবেস.
DocType: Quotation,Quotation To,উদ্ধৃতি
DocType: Lead,Middle Income,মধ্য আয়
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),খোলা (যোগাযোগ Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক
+DocType: Training Result Employee,Training Result Employee,প্রশিক্ষণ ফল কর্মচারী
DocType: Warehouse,A logical Warehouse against which stock entries are made.,শেয়ার এন্ট্রি তৈরি করা হয় যার বিরুদ্ধে একটি লজিক্যাল ওয়্যারহাউস.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,সেলস চালান শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,নলেজ বেস জুড়ুন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,সময় ট্র্যাকিং
DocType: Fiscal Year Company,Fiscal Year Company,অর্থবছরের কোম্পানি
DocType: Packing Slip Item,DN Detail,ডিএন বিস্তারিত
+DocType: Training Event,Conference,সম্মেলন
DocType: Timesheet,Billed,বিল
DocType: Batch,Batch Description,ব্যাচ বিবরণ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন."
DocType: Delivery Note,Time at which items were delivered from warehouse,"আইটেম গুদাম থেকে উদ্ধার করা হয়েছে, যা এ সময়"
DocType: Sales Invoice,Sales Taxes and Charges,বিক্রয় করের ও চার্জ
DocType: Employee,Organization Profile,সংস্থার প্রোফাইল
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,অফলাইন রেকর্ডস
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,অফলাইন রেকর্ডস
DocType: Student,Sibling Details,সহোদর বিস্তারিত
+DocType: Vehicle Service,Vehicle Service,যানবাহন পরিষেবা
DocType: Employee,Reason for Resignation,পদত্যাগ করার কারণ
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,কর্মক্ষমতা মূল্যায়ন জন্য টেমপ্লেট.
+DocType: Sales Invoice,Credit Note Issued,ক্রেডিট নোট ইস্যু
+DocType: Project Task,Weight,ওজন
DocType: Payment Reconciliation,Invoice/Journal Entry Details,চালান / জার্নাল এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' না অর্থবছরে {2}
DocType: Buying Settings,Settings for Buying Module,মডিউল কেনা জন্য সেটিংস
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন
DocType: Employee,Passport Number,পাসপোর্ট নম্বার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,ম্যানেজার
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
DocType: SMS Settings,Receiver Parameter,রিসিভার পরামিতি
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ইমেল ঠিকানা লিখুন
DocType: Production Order Operation,In minutes,মিনিটের মধ্যে
DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+DocType: Student Batch Name,Batch Name,ব্যাচ নাম
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,নথিভুক্ত করা
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,জার্নাল এন্ট্রি জমা
DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ করে সেটআপ কর্মচারী হিউম্যান রিসোর্স মধ্যে নামকরণ সিস্টেম> এইচআর সেটিংস
DocType: Depreciation Schedule,Depreciation Amount,অবচয় পরিমাণ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,গ্রুপ রূপান্তর
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
+DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,বিতরিত পরিমাণ
DocType: Supplier,Fixed Days,স্থায়ী দিন
DocType: Quotation Item,Item Balance,আইটেম ব্যালান্স
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: Item,Material Transfer,উপাদান স্থানান্তর
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),খোলা (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),খোলা (ড)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক
DocType: Production Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময়
DocType: BOM Operation,Operation Time,অপারেশন টাইম
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,শেষ
DocType: Pricing Rule,Sales Manager,বিক্রয় ব্যবস্থাপক
-DocType: Salary Structure Employee,Base,ভিত্তি
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ভিত্তি
DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Journal Entry,Bill No,বিল কোন
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
DocType: Purchase Invoice,Quarterly,ত্রৈমাসিক
DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
-DocType: Sales Order Item,Basic Rate (Company Currency),মৌলিক হার (কোম্পানি একক)
+DocType: BOM Item,Basic Rate (Company Currency),মৌলিক হার (কোম্পানি একক)
DocType: Student Attendance,Student Attendance,ছাত্র এ্যাটেনডেন্স
DocType: Sales Invoice Timesheet,Time Sheet,টাইম শিট
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,আইটেম বিবরণ লিখুন দয়া করে
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,আইটেম বিবরণ লিখুন দয়া করে
DocType: Interest,Interest,স্বার্থ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,প্রাক সেলস
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
DocType: Purchase Receipt,Other Details,অন্যান্য বিস্তারিত
DocType: Account,Accounts,অ্যাকাউন্ট
+DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,মার্কেটিং
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,প্রি বেতন স্লিপ
-DocType: Company,Deafult Cost Center,Deafult মূল্য কেন্দ্র
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,প্রি বেতন স্লিপ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
DocType: Employee,Provide email id registered in company,কোম্পানি নিবন্ধিত ইমেইল আইডি প্রদান
DocType: Hub Settings,Seller City,বিক্রেতা সিটি
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,একটি শিক্ষার্থীর গ্রুপ নির্বাচন করুন
+,Absent Student Report,অনুপস্থিত শিক্ষার্থীর প্রতিবেদন
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Offer Letter Term,Offer Letter Term,পত্র টার্ম প্রস্তাব
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
DocType: Production Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন
+DocType: Budget,Budget Against,বাজেট বিরুদ্ধে
DocType: Employee,Cell Number,মোবাইল নম্বর
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,নষ্ট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,উত্পাদন জন্য সংরক্ষিত
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,উত্পাদন জন্য সংরক্ষিত
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,মাসিক বেতন বিবৃতি.
DocType: Item Group,Website Specifications,ওয়েবসাইট উল্লেখ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},আপনার ঠিকানা টেমপ্লেট মধ্যে একটি ত্রুটি আছে {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},আপনার ঠিকানা টেমপ্লেট মধ্যে একটি ত্রুটি আছে {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee,A+,একটি A
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
DocType: Opportunity,Maintenance,রক্ষণাবেক্ষণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0}
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,সেলস প্রচারণা.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","সমস্ত বিক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সমস্ত জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় / আয় মাথা তালিকায় থাকতে পারে ** চলছে **. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা ?: আপনি এই পরীক্ষা, এটা এই ট্যাক্স আইটেমটি টেবিলের নীচে দেখানো হবে না, কিন্তু আপনার প্রধান আইটেমটি টেবিলে মৌলিক হার মধ্যে অন্তর্ভুক্ত করা হবে. আপনি গ্রাহকদের একটি ফ্ল্যাট (সব করের সমেত) মূল্য মূল্য দিতে চান যেখানে এই দরকারী."
DocType: Employee,Bank A/C No.,ব্যাংক / সি নং
-DocType: GL Entry,Project,প্রকল্প
+DocType: Budget,Project,প্রকল্প
DocType: Quality Inspection Reading,Reading 7,7 পঠন
DocType: Address,Personal,ব্যক্তিগত
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,আংশিকভাবে আদেশ
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,দায়
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,মূল্যতালিকা নির্বাচিত না
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,অনুমতি নেই
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,অনুমতি নেই
DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
+DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া
DocType: Supplier Quotation,Stopped,বন্ধ
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
DocType: SMS Center,All Customer Contact,সব গ্রাহকের যোগাযোগ
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV মাধ্যমে স্টক ব্যালেন্স আপলোড করুন.
DocType: Warehouse,Tree Details,বৃক্ষ বিস্তারিত
+DocType: Training Event,Event Status,ইভেন্ট স্থিতি
,Support Analytics,সাপোর্ট অ্যানালিটিক্স
DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস
DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","অটো চালান 05, 28 ইত্যাদি যেমন তৈরি করা হবে যা মাসের দিন"
DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,সি-ফরম রেকর্ড
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
+DocType: Student Batch Instructor,Student Batch Instructor,ছাত্র ব্যাচ প্রশিক্ষক
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
DocType: Bin,Moving Average Rate,গড় হার মুভিং
DocType: Production Planning Tool,Select Items,আইটেম নির্বাচন করুন
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} বিল বিরুদ্ধে {1} তারিখের {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} বিল বিরুদ্ধে {1} তারিখের {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস
DocType: Cheque Print Template,Starting location from left edge,বাম প্রান্ত থেকে অবস্থান শুরু হচ্ছে
DocType: Item,Allow over delivery or receipt upto this percent,এই শতাংশ পর্যন্ত বিতরণ বা প্রাপ্তি ধরে মঞ্জুরি
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
DocType: Shopping Cart Settings,Enable Checkout,চেকআউট সক্রিয়
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,অভিক্ষিপ্ত Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,অভিক্ষিপ্ত Qty
DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',' শুরু'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,খরচ
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
,Purchase Receipt Trends,কেনার রসিদ প্রবণতা
+DocType: Process Payroll,Bimonthly,দ্বিমাসিক
+DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,গবেষণা ও উন্নয়ন
,Amount to Bill,বিল পরিমাণ
DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,শুধু তাই কাঁচামালের
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,কর্মক্ষমতা মূল্যায়ন.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,বিক্রয় বিন্দু
+DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে
DocType: Hub Settings,Publish Pricing,প্রাইসিং প্রকাশ
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয়
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
DocType: Employee,Ms,শ্রীমতি
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,এতে যান কার্ট
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Salary Slip,Leave Encashment Amount,নগদীকরণ পরিমাণ ত্যাগ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা
DocType: Production Planning Tool,Production Orders,উত্পাদনের আদেশ
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
DocType: Fee Structure,Components,উপাদান
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
DocType: Address,Shop,দোকান
DocType: Hub Settings,Sync Now,সিঙ্ক এখন
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,ক্রয় আইটেম
DocType: Asset,Purchase Invoice,ক্রয় চালান
DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: Salary Slip,Total in words,কথায় মোট
DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ
DocType: Guardian,Guardian Name,অভিভাবকের নাম
DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম্যাট রয়েছে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
DocType: Job Opening,Publish on website,ওয়েবসাইটে প্রকাশ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,গ্রাহকদের চালানে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,পরোক্ষ আয়
+DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,অনৈক্য
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,সর্বোচ্চ Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","সারি {0}: চালান {1} অবৈধ, তা বাতিল করা যেতে পারে / অস্তিত্ব নেই. \ একটি বৈধ চালান লিখুন"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,সারি {0}: সেলস / ক্রয় আদেশের বিরুদ্ধে পেমেন্ট সবসময় অগ্রিম হিসেবে চিহ্নিত করা উচিত
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,সারি {0}: সেলস / ক্রয় আদেশের বিরুদ্ধে পেমেন্ট সবসময় অগ্রিম হিসেবে চিহ্নিত করা উচিত
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,রাসায়নিক
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ডিফল্ট ব্যাংক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে যখন এই মোড নির্বাচন করা হয় বেতন জার্নাল এন্ট্রিতে আপডেট করা হবে.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",গ্রেড কোড অন্তর {0} অন্যান্য বাংলাদেশের জন্য গ্রেড অন্তর সাথে ওভারল্যাপ করে. অনুগ্রহ করে পরীক্ষা করুন অন্তর {0} এবং {1} এবং আবার চেষ্টা করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
-DocType: Process Payroll,Select Payroll Year and Month,বেতনের বছর এবং মাস নির্বাচন করুন
+DocType: BOM,Raw Material Cost(Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,মিটার
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,শেয়ার সাজপোশাকটি
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,স্থানান্তরিত
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
DocType: Timesheet Detail,Bill,বিল
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,করা
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,করা
DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ
DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,আমার ট্রলি
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty খোলা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
-DocType: Student Batch,Student Batch Name,ছাত্র ব্যাচ নাম
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+DocType: Program Enrollment,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,সূচি কোর্স
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,সূচি কোর্স
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,বিকল্প তহবিল
DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},জন্য Qty {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},জন্য Qty {0}
DocType: Leave Application,Leave Application,আবেদন কর
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} নেতিবাচক হতে পারে না
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,অনুগ্রহ করে একটি ছাত্র নির্বাচন
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ডিসকাউন্ট
DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
DocType: Workstation,Wages,মজুরি
DocType: Project,Internal,অভ্যন্তরীণ
DocType: Task,Urgent,জরুরী
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
DocType: Item,Manufacturer,উত্পাদক
DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আইটেম
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: POS Profile,Sales Invoice Payment,সেলস চালান পেমেন্ট
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,বিক্রয় পরিমাণ
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,অপারেশন
DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম
DocType: Tax Rule,Shipping State,শিপিং রাজ্য
+,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে
DocType: Employee,A-,এ-
+DocType: Production Planning Tool,Include non-stock items,অ স্টক আইটেম অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,সেলস খরচ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,শেয়ার দাখিলা তৈরীর
DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ফলাফল
DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী
DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার
DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রুল অবস্থা
DocType: Holiday List,Get Weekly Off Dates,সাপ্তাহিক ছুটি তারিখগুলি করুন
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না
DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ডাঃ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ডাঃ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},করুন {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},করুন {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স
DocType: Opportunity,Your sales person who will contact the customer in future,ভবিষ্যতে গ্রাহকের পরিচিতি হবে যারা আপনার বিক্রয় ব্যক্তির
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,সকল পণ্য দেখুন
DocType: Company,Default Currency,ডিফল্ট মুদ্রা
DocType: Contact,Enter designation of this Contact,এই যোগাযোগ উপাধি লিখুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Expense Claim,From Employee,কর্মী থেকে
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,পরিবহন
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,অবৈধ অ্যাট্রিবিউট
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,এবং বছর:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
DocType: SMS Center,Total Characters,মোট অক্ষর
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
DocType: Salary Slip,Deductions,Deductions
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,শুরুর বছর
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
DocType: Lead,Consultant,পরামর্শকারী
DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,কিছুই অনুরোধ করতে
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,কিছুই অনুরোধ করতে
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে বিরুদ্ধে বিদ্যমান {1} '{2}' অর্থবছরের জন্য {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,ম্যানেজমেন্ট
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},উভয় ক্ষেত্রেই ডেবিট বা ক্রেডিট পরিমাণ জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},পিওএস প্রোফাইল {0} ইতিমধ্যে ব্যবহারকারীর জন্য তৈরি: {1} এবং কোম্পানি {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},পিওএস প্রোফাইল {0} ইতিমধ্যে ব্যবহারকারীর জন্য তৈরি: {1} এবং কোম্পানি {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM রূপান্তর ফ্যাক্টর
DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ
DocType: Grading Structure,Grading System Name,গ্রেডিং সিস্টেম নাম
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস.
DocType: Payment Reconciliation Payment,Reference_name,নাম
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,আপনার বিক্রয় ব্যক্তির গ্রাহকের পরিচিতি এই তারিখে একটি অনুস্মারক পাবেন
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,কোর্সের মুখ্য পৃষ্ঠা Privacy Policy
DocType: Account,Warehouse,গুদাম
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Purchase Invoice Item,Net Rate,নিট হার
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},সি-ফর্ম চালান জন্য প্রযোজ্য নয়: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,অসমর্পিত পেমেন্ট বিবরণ
DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের
+DocType: Purchase Order,Group same items,গ্রুপ একই আইটেম
DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
,Trial Balance,ট্রায়াল ব্যালেন্স
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,এমপ্লয়িজ স্থাপনের
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,এমপ্লয়িজ স্থাপনের
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
DocType: Employee,O-,o-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,গবেষণা
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
DocType: Contact,User ID,ব্যবহারকারী আইডি
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,দেখুন লেজার
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,দেখুন লেজার
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,বিশ্বের বাকি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
DocType: Salary Slip,Gross Pay,গ্রস পে
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,লভ্যাংশ দেওয়া
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,অ্যাকাউন্টিং লেজার
DocType: Stock Reconciliation,Difference Amount,পার্থক্য পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ধরে রাখা উপার্জন
-DocType: BOM Item,Item Description,পন্নের বর্ণনা
+DocType: Vehicle Log,Service Detail,পরিষেবা বিস্তারিত
+DocType: BOM,Item Description,পন্নের বর্ণনা
DocType: Student Sibling,Student Sibling,ছাত্র অমুসলিম
DocType: Purchase Invoice,Is Recurring,পুনরাবৃত্ত হয়
DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত চলছে
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,সুযোগ আইটেম
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,অস্থায়ী খোলা
,Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0}
DocType: Address,Address Type,ঠিকানা টাইপ করুন
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
DocType: Item,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,থেকে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,থেকে
DocType: Item,Lead Time in days,দিন সময় লিড
,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} থেকে বেতন পরিশোধ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ছোট
DocType: Employee,Employee Number,চাকুরিজীবী সংখ্যা
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0}
+DocType: Project,% Completed,% সম্পন্ন
,Invoiced Amount (Exculsive Tax),Invoiced পরিমাণ (Exculsive ট্যাক্স)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,আইটেম 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,অ্যাকাউন্ট মাথা {0} সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,সবুজ
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,মোট অর্জন
DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,চুক্তি
DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,সিঙ্ক মাস্টার ডেটা
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,আপনার পণ্য বা সেবা
DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
+DocType: Vehicle,Fuel UOM,জ্বালানীর UOM
DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য
DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ
DocType: Purchase Invoice,Recurring Type,আবর্তক ধরন
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,সব কাজের ওজন মোট হওয়া উচিত 1. অনুযায়ী সব প্রকল্পের কাজগুলো ওজন নিয়ন্ত্রন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},উৎপাদন অর্ডার অবস্থা হয় {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},উৎপাদন অর্ডার অবস্থা হয় {0}
DocType: Appraisal Goal,Goal,লক্ষ্য
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ছাত্র ব্যাচ স্ট্রেংথ
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,সরবরাহকারী
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,সরবরাহকারী
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে.
DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} প্রগতিতে আইটেম
DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম
DocType: Grade Interval,Grade Code,গ্রেড কোড
+DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
DocType: Quality Inspection Reading,Reading 8,8 পড়া
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,হার্ডওয়্যারের
DocType: Sales Order,Recurring Upto,পুনরাবৃত্ত পর্যন্ত
DocType: Attendance,HR Manager,মানবসম্পদ ব্যবস্থাপক
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ সেটআপ মাধ্যমে এ্যাটেনডেন্স সিরিজ সংখ্যায়ন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,মূল্যায়ন টেমপ্লেট গোল
DocType: Salary Component,Earning,রোজগার
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM ব্রাউজার
DocType: Purchase Taxes and Charges,Add or Deduct,করো অথবা বিয়োগ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,খাদ্য
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,মার্ক উপস্থিতি
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,মার্ক উপস্থিতি
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0}
DocType: Project,Start and End Dates,শুরু এবং তারিখগুলি End
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,হিসাবরক্ষণ
DocType: Employee,EMP/,ইএমপি /
DocType: Asset,Depreciation Schedules,অবচয় সূচী
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},থেকে {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,নাম এবং টাইপ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে
DocType: Purchase Invoice,Contact Person,ব্যক্তি যোগাযোগ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
-DocType: Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
+DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
DocType: Holiday List,Holidays,ছুটির
DocType: Sales Order Item,Planned Quantity,পরিকল্পনা পরিমাণ
DocType: Purchase Invoice Item,Item Tax Amount,আইটেমটি ট্যাক্স পরিমাণ
DocType: Item,Maintain Stock,শেয়ার বজায়
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ইতিমধ্যে উৎপাদন অর্ডার নির্মিত শেয়ার সাজপোশাকটি
+DocType: Employee,Prefered Email,Prefered ইমেইল
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},সর্বোচ্চ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Email Digest,For Company,কোম্পানি জন্য
apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,রাজধানীতে পরিমাণ
DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,হিসাবরক্ষনের তালিকা
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
DocType: Salary Detail,Depends on Leave Without Pay,বিনা বেতনে ছুটি উপর নির্ভর করে
DocType: Pricing Rule,"Higher the number, higher the priority","উচ্চ নম্বর, উচ্চ অগ্রাধিকার"
,Purchase Invoice Trends,চালান প্রবণতা ক্রয়
DocType: Employee,Better Prospects,ভাল সম্ভাবনা
+DocType: Vehicle,License Plate,অনুমতি ফলক
DocType: Appraisal,Goals,গোল
DocType: Warranty Claim,Warranty / AMC Status,পাটা / এএমসি স্থিতি
,Accounts Browser,অ্যাকাউন্ট ব্রাউজার
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,আমরা এই আইটেম কিনতে
DocType: Address,Billing,বিলিং
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান
DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয়
DocType: Quality Inspection,Readings,রিডিং
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
+DocType: Course Schedule,SH,শুট আউট
+DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,উপ সমাহারগুলি
DocType: Asset,Asset Name,অ্যাসেট নাম
+DocType: Project,Task Weight,টাস্ক ওজন
DocType: Shipping Rule Condition,To Value,মান
DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,প্যাকিং স্লিপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,অফিস ভাড়া
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ব্যয় দাবি প্রত্যাখ্যান
DocType: Item Attribute,Item Attribute,আইটেম বৈশিষ্ট্য
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,সরকার
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,প্রতিষ্ঠানের নাম
apps/erpnext/erpnext/config/stock.py +289,Item Variants,আইটেম রুপভেদ
DocType: Company,Services,সেবা
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
DocType: Sales Invoice,Source,উত্স
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ করে সেটআপ কর্মচারী হিউম্যান রিসোর্স মধ্যে নামকরণ সিস্টেম> এইচআর সেটিংস
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ
DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
-DocType: Course Schedule,Students HTML,শিক্ষার্থীরা এইচটিএমএল
+DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,শিপিং ঠিকানা নির্বাচন
DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.
,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,অথর্
DocType: Purchase Invoice,Shipping Address,প্রেরণের ঠিকানা
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,প্রোগ্রাম enrollments
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,বক্স
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,প্রতিষ্ঠান
DocType: Budget,Monthly Distribution,মাসিক বন্টন
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ
DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} জন্য অ্যাকাউন্টিং কেবল প্রবেশ মুদ্রা তৈরি করা যাবে: {1}
DocType: Pricing Rule,Pricing Rule,প্রাইসিং রুল
DocType: Budget,Action if Annual Budget Exceeded,যদি বার্ষিক বাজেট অতিক্রম করেছে অ্যাকশন
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,তৃতীয়
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,খোলা স্টক ব্যালেন্স
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,কোনও আইটেম প্যাক
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
DocType: Quality Inspection Reading,Reading 4,4 পঠন
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,কোম্পানি ব্যয় জন্য দাবি করে.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: পরিস্কারের তারিখ {1} আগে চেক তারিখ হতে পারে না {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: পরিস্কারের তারিখ {1} আগে চেক তারিখ হতে পারে না {2}
DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,শেয়ার দায়
DocType: Purchase Invoice,Supplier Warehouse,সরবরাহকারী ওয়্যারহাউস
DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর
,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ"
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
apps/erpnext/erpnext/config/selling.py +206,Other Reports,অন্যান্য রিপোর্ট
DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,অনুসন্ধান আইটেম
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ইতিমধ্যে সম্পন্ন
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),বয়স (দিন)
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
DocType: Account,Account Name,অ্যাকাউন্ট নাম
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার.
DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
DocType: Sales Invoice,Reference Document,রেফারেন্স নথি
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা হয়
DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার
DocType: Delivery Note,Vehicle Dispatch Date,যানবাহন ডিসপ্যাচ তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% দেখানো হয়েছিল
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
DocType: BOM Item,BOM Item,BOM আইটেম
DocType: Appraisal,For Employee,কর্মী
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে
DocType: Company,Default Values,ডিফল্ট মান
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,সংগ্রহ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,প্রাইসিং
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
DocType: Quotation,Term Details,টার্ম বিস্তারিত
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 অনেক বেশী হতে হবে
DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,আসাদন
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,পাটা দাবি
,Lead Details,সীসা বিবরণ
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
DocType: Pricing Rule,Applicable For,জন্য প্রযোজ্য
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,বেতনের ফ্রিকোয়েন্সি নির্ধারণ করুন প্রথম
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
DocType: Bank Reconciliation,From Date,তারিখ থেকে
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
DocType: Sales Invoice,Packed Items,বস্তাবন্দী আইটেম
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','টোটাল'
DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ট সক্রিয়
DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",সর্বমোট চেয়ে \ {0} {1} বেশী হতে পারবেন না বিরুদ্ধে পরিশোধিত আগাম {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,আইটেমটি কোড নির্বাচন করুন
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,সেটিংস বিক্রি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,অনলাইন নিলাম
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,সিদ্ধি
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","কোম্পানি, মাস এবং ফিস্ক্যাল বছর বাধ্যতামূলক"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,সিদ্ধি
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,কার্ট দেখুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,বিপণন খরচ
,Item Shortage Report,আইটেম পত্র
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,পরবর্তী অবচয় তারিখ নতুন সম্পদের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,পরবর্তী অবচয় তারিখ নতুন সম্পদের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,একটি আইটেম এর একক.
DocType: Fee Category,Fee Category,ফি শ্রেণী
,Student Fee Collection,ছাত্র ফি সংগ্রহ
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","আইটেম {0} জন্য মূল্যনির্ধারণ হার গুদাম জন্য পাওয়া যায়নি {1}. অ্যাকাউন্টিং এন্ট্রি (বুকিং খরচ জন্য) কি পাবে, আমরা আইটেম জন্য মূল্যনির্ধারণ হার প্রয়োজন {2}. অনুগ্রহ করে একটি ইনকামিং স্টক লেনদেনের তৈরি, বা আগে {3} {4}, এবং তারপর সাবমিট চেষ্টা {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ছাত্র ব্যাচ বা শিক্ষার্থীর গ্রুপ বাধ্যতামূলক
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ডিফল্ট ঠিকানা টেমপ্লেট পাওয়া. সেটআপ> ছাপানো ও ব্র্যান্ডিং> ঠিকানা টেমপ্লেট থেকে একটি নতুন তৈরি করুন.
DocType: Address,Postal,ঠিকানা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+DocType: Vehicle,Doors,দরজা
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
DocType: Item,Weightage,গুরুত্ব
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: খরচ কেন্দ্র 'লাভ-ক্ষতির' অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {2}. অনুগ্রহ করে এখানে ক্লিক করুন জন্য একটি ডিফল্ট মূল্য কেন্দ্র স্থাপন করা.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,নতুন কন্টাক্ট
DocType: Territory,Parent Territory,মূল টেরিটরি
DocType: Quality Inspection Reading,Reading 2,2 পড়া
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,এবি + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
DocType: Quotation,Order Type,যাতে টাইপ
DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,অফলাইন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,অফলাইন
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,মোট লক্ষ্যমাত্রা
DocType: Program Course,Required,প্রয়োজনীয়
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,রিকনসিলিয়েশন JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,অনেক কলাম. প্রতিবেদন এবং রফতানি একটি স্প্রেডশীট অ্যাপ্লিকেশন ব্যবহার করে তা প্রিন্ট করা হবে.
DocType: Purchase Invoice Item,Batch No,ব্যাচ নাম্বার
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},জন্য বিনিময় হার খুঁজে পেতে অসমর্থ {0} থেকে {1} মূল তারিখ জন্য {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশের বিরুদ্ধে একাধিক বিক্রয় আদেশ মঞ্জুরি
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,প্রধান
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,প্রধান
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,বৈকল্পিক
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
DocType: Sales Team,Contribution to Net Total,একুন অবদান
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,একটি কাজের জন্য আবেদনকারী.
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারীর সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
-apps/erpnext/erpnext/hooks.py +95,Addresses,ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
+apps/erpnext/erpnext/hooks.py +94,Addresses,ঠিকানা
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
+DocType: Student Batch,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,প্রদান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,প্রদান
DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
DocType: Employee,Salutation,অভিবাদন
DocType: Course,Course Abbreviation,কোর্সের সমাহার
+DocType: Student Leave Application,Student Leave Application,শিক্ষার্থীর ছুটি আবেদন
DocType: Item,Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,বিক্রয়ের সময়ে সমষ্টি জিনিস.
DocType: Quotation Item,Actual Qty,প্রকৃত স্টক
DocType: Sales Invoice Item,References,তথ্যসূত্র
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
+DocType: Vehicle,Wheels,চাকা
DocType: Packing Slip,To Package No.,নং প্যাকেজে
DocType: Production Planning Tool,Material Requests,উপাদান অনুরোধ
DocType: Warranty Claim,Issue Date,প্রদানের তারিখ
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
DocType: Stock Settings,Allowance Percent,ভাতা শতাংশ
DocType: SMS Settings,Message Parameter,বার্তা পরামিতি
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
DocType: Serial No,Creation Date,তৈরির তারিখ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} আইটেমের মূল্য তালিকা একাধিক বার প্রদর্শিত {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}"
DocType: Production Plan Material Request,Material Request Date,উপাদান অনুরোধ তারিখ
DocType: Purchase Order Item,Supplier Quotation Item,সরবরাহকারী উদ্ধৃতি আইটেম
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,উত্পাদনের অবাধ্য সময় লগ সৃষ্টি নিষ্ক্রিয় করা হয়. অপারেশনস উত্পাদনের আদেশের বিরুদ্ধে ট্র্যাক করা হবে না
DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
DocType: Item,Has Variants,ধরন আছে
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,কোম্পানি মাস্টার এবং গ্লোবাল ডিফল্ট মান ডিফল্ট মুদ্রা উল্লেখ করুন
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,কোম্পানি মাস্টার এবং গ্লোবাল ডিফল্ট মান ডিফল্ট মুদ্রা উল্লেখ করুন
DocType: Purchase Invoice,Recurring Invoice,পুনরাবৃত্ত চালান
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,প্রকল্প পরিচালনার
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী.
DocType: Budget,Fiscal Year,অর্থবছর
+DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
DocType: Budget,Budget,বাজেট
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,টেরিটরি / গ্রাহক
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,যেমন 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Item,Is Sales Item,সেলস আইটেম
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,একটি পণ্য বা পরিষেবা
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
DocType: Naming Series,Current Value,বর্তমান মূল্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} তৈরি হয়েছে
DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের বিরুদ্ধে
,Serial No Status,সিরিয়াল কোন স্ট্যাটাস
DocType: Payment Entry Reference,Outstanding,অনিষ্পন্ন
,Daily Timesheet Summary,দৈনিক শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড সারাংশ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,আইটেম টেবিল ফাঁকা থাকতে পারে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,আইটেম টেবিল ফাঁকা থাকতে পারে না
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","সারি {0}: সেট করুন {1} পর্যায়কাল, থেকে এবং তারিখ \ করার মধ্যে পার্থক্য এর চেয়ে বড় বা সমান হবে {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে
DocType: Pricing Rule,Selling,বিক্রি
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Employee,Salary Information,বেতন তথ্য
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,কর্তব্য এবং কর
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} পেমেন্ট থেকে দ্বারা ফিল্টার করা যাবে না {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ওয়েব সাইট এ দেখানো হবে যে আইটেমটি জন্য ছক
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না
DocType: Asset,Sold,বিক্রীত
,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,লাল
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,বরাে
-DocType: Quality Inspection Reading,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
DocType: Item Attribute,Attribute Name,নাম গুন
DocType: Item Group,Show In Website,ওয়েবসাইট দেখান
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময়
DocType: Item Reorder,Check in (group),চেক ইন করুন (গ্রুপ)
,Qty to Order,অর্ডার Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","দায় বা ইক্যুইটি অধীনে অ্যাকাউন্ট মাথা, যা লাভ / ক্ষতি বুকিং করা হবে"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,সমস্ত কাজগুলো Gantt চার্ট.
DocType: Opportunity,Mins to First Response,প্রথম প্রতিক্রিয়া মিনিট
DocType: Pricing Rule,Margin Type,মার্জিন প্রকার
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,সাফ ছক
DocType: C-Form Invoice Detail,Invoice No,চালান নং
DocType: Room,Room Name,রুমের নাম
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
DocType: Activity Cost,Costing Rate,খোয়াতে হার
,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি
DocType: Discussion,Discussion,আলোচনা
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,ব্যাচ কোন আছে
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},বার্ষিক বিলিং: {0}
DocType: Delivery Note,Excise Page Number,আবগারি পৃষ্ঠা সংখ্যা
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","কোম্পানি, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক"
DocType: Asset,Purchase Date,ক্রয় তারিখ
DocType: Employee,Personal Details,ব্যক্তিগত বিবরণ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0}
,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
,Quotation Trends,উদ্ধৃতি প্রবণতা
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule Condition,Shipping Amount,শিপিং পরিমাণ
,Pending Amount,অপেক্ষারত পরিমাণ
DocType: Purchase Invoice Item,Conversion Factor,রূপান্তর ফ্যাক্টর
DocType: Purchase Order,Delivered,নিষ্কৃত
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},দরকারী জীবন পর প্রত্যাশিত মান এর চেয়ে বড় বা সমান হতে হবে {0}
+,Vehicle Expenses,গাড়ির খরচ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},দরকারী জীবন পর প্রত্যাশিত মান এর চেয়ে বড় বা সমান হতে হবে {0}
DocType: Purchase Receipt,Vehicle Number,গাড়ির সংখ্যা
DocType: Purchase Invoice,The date on which recurring invoice will be stop,আবর্তক চালান বন্ধ করা হবে কোন তারিখে
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
,Supplier-Wise Sales Analytics,সরবরাহকারী প্রজ্ঞাময় বিক্রয় বিশ্লেষণ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Paid পরিমাণ লিখুন
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
DocType: Email Digest,New Expenses,নিউ খরচ
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,প্রকৃত মোট
DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,একক
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,কোম্পানি উল্লেখ করুন
,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,তোমার আর্থিক বছরের শেষ
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,সমর্থন
,BOM Search,খোঁজো
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),বন্ধ (+ + সমগ্র খোলা)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,কোম্পানি মুদ্রা উল্লেখ করুন
+DocType: Vehicle,Fuel Type,জ্বালানীর ধরণ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,কোম্পানি মুদ্রা উল্লেখ করুন
DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
DocType: Address Template,Address Template,ঠিকানা টেমপ্লেট
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
-DocType: Project,% Tasks Completed,% কাজগুলো সম্পন্ন হয়েছে
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে
DocType: Project,Gross Margin,গ্রস মার্জিন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,উদ্ধৃতি
+DocType: Lead,Quotation,উদ্ধৃতি
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
DocType: Maintenance Visit,Maintenance User,রক্ষণাবেক্ষণ ব্যবহারকারী
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,খরচ আপডেট
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,খরচ আপডেট
DocType: Employee,Date of Birth,জন্ম তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,কাজের বর্ণনা
DocType: Student Applicant,Applied,ফলিত
DocType: Purchase Order Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ব্যাপারটি তেমন বিশেষ অক্ষর "-" ".", "#", এবং "/" সিরিজ নামকরণ অনুমোদিত নয়"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ব্যাপারটি তেমন বিশেষ অক্ষর "-" ".", "#", এবং "/" সিরিজ নামকরণ অনুমোদিত নয়"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","সেলস প্রচারাভিযান সম্পর্কে অবগত থাকুন. বাড়ে, উদ্ধৃতি সম্পর্কে অবগত থাকুন, বিক্রয় আদেশ ইত্যাদি প্রচারণা থেকে বিনিয়োগ ফিরে মূল্যাবধারণ করা."
DocType: Expense Claim,Approver,রাজসাক্ষী
,SO Qty,তাই Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি.
-apps/erpnext/erpnext/hooks.py +81,Shipments,চালানে
+apps/erpnext/erpnext/hooks.py +80,Shipments,চালানে
DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা)
DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
+DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয়
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,সারি #
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
DocType: Asset,Supplier,সরবরাহকারী
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,থেকে পান
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,থেকে পান
DocType: C-Form,Quarter,সিকি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,বিবিধ খরচ
DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন"
DocType: Payment Request,PR,জনসংযোগ
DocType: Cheque Print Template,Bank Name,ব্যাংকের নাম
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+DocType: Process Payroll,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,নতুন ক্রয়ের খরচ
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন.
DocType: POS Profile,Taxes and Charges,কর ও শুল্ক
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা, কেনা বিক্রি বা মজুত রাখা হয় যে একটি সেবা."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,শিশু আইটেম একটি প্রোডাক্ট বান্ডেল করা উচিত হবে না. আইটেম অপসারণ `{0} 'এবং সংরক্ষণ করুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ব্যাংকিং
+DocType: Vehicle Service,Service Item,সেবা আইটেম
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,ত্রুটিযুক্ত নিম্নলিখিত সময়সূচী মোছার সময় ছিল:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,ত্রুটিযুক্ত নিম্নলিখিত সময়সূচী মোছার সময় ছিল:
DocType: Bin,Ordered Quantity,আদেশ পরিমাণ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
-DocType: Quality Inspection,In Process,প্রক্রিয়াধীন
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
+DocType: Production Order,In Process,প্রক্রিয়াধীন
DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড়
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} সেলস আদেশের বিরুদ্ধে {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} সেলস আদেশের বিরুদ্ধে {1}
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
DocType: Activity Type,Default Billing Rate,ডিফল্ট বিলিং রেট
DocType: Sales Invoice,Total Billing Amount,মোট বিলিং পরিমাণ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,একটি ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট এই কাজ করার জন্য সক্রিয় করা আবশ্যক. অনুগ্রহ করে সেটআপ ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট (POP / IMAP) এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,সিইও
DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
DocType: Item,Weight UOM,ওজন UOM
DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
DocType: Employee,Blood Group,রক্তের গ্রুপ
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","আপনি বিক্রয় করের এবং চার্জ টেমপ্লেট একটি স্ট্যান্ডার্ড টেমপ্লেট নির্মাণ করা হলে, একটি নির্বাচন করুন এবং নিচের বাটনে ক্লিক করুন."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),বেসিক পরিমাণ (কোম্পানি মুদ্রা)
DocType: Student,Guardians,অভিভাবকরা
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,এই নৌ-শাসনের জন্য একটি দেশ উল্লেখ বা বিশ্বব্যাপী শিপিং চেক করুন
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
DocType: Offer Letter Term,Offer Term,অপরাধ টার্ম
DocType: Quality Inspection,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,প্রস্তাবপত্র
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,উপাদান অনুরোধ (এমআরপি) অ্যান্ড প্রোডাকশন আদেশ নির্মাণ করা হয়.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,মোট চালানে মাসিক
+DocType: BOM,Conversion Rate,রূপান্তর হার
DocType: Timesheet Detail,To Time,সময়
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
DocType: Production Order Operation,Completed Qty,সমাপ্ত Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},সারি {0}: সমাপ্ত Qty চেয়ে বেশি হতে পারে না {1} অপারেশন জন্য {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},সারি {0}: সমাপ্ত Qty চেয়ে বেশি হতে পারে না {1} অপারেশন জন্য {2}
DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
+DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
DocType: Item,Customer Item Codes,গ্রাহক আইটেম সঙ্কেত
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,নতুন ঠিকানা
DocType: Quality Inspection,Sample Size,সাধারন মাপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
DocType: Project,External,বহিরাগত
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,শাখা
DocType: Guardian,Mobile Number,মোবাইল নম্বর
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ছাপানো ও ব্র্যান্ডিং
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,মাস পাওয়া যায়নি বেতন স্লিপ:
DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ
DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
-DocType: Student Batch,Student Batch,ছাত্র ব্যাচ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,ছাত্র ব্যাচ
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,তোমার গ্রাহকরা
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,এখন আবেদন কর
DocType: Sales Order,Not Delivered,বিতরিত হয় নি
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,খোয়াতে পরিমাণ
DocType: Student Admission,Application Fee,আবেদন ফী
DocType: Process Payroll,Submit Salary Slip,বেতন স্লিপ জমা
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,আইটেম {0} হল {1}% জন্য Maxiumm ছাড়
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,আইটেম {0} হল {1}% জন্য Maxiumm ছাড়
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,বাল্ক মধ্যে আমদানি
DocType: Sales Partner,Address & Contacts,ঠিকানা ও যোগাযোগ
DocType: SMS Log,Sender Name,প্রেরকের নাম
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,প্রেরিত
DocType: Payment Request,Make Sales Invoice,বিক্রয় চালান করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,সফটওয়্যার
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},অকার্যকর {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,চাকুরীর বিস্তারিত তথ্য
DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,মামলা নং 0 হতে পারবেন না
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,দোকান
DocType: Serial No,Delivery Time,প্রসবের সময়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,উপর ভিত্তি করে বুড়ো
DocType: Item,End of Life,জীবনের শেষে
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ভ্রমণ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ভ্রমণ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
DocType: Sales Invoice,Recurring,আবৃত্ত
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,পৃথক আয় সন্ধান এবং পণ্য verticals বা বিভাগের জন্য ব্যয়.
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,আপডেট খরচ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,বেতন দেখান স্লিপ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ট্রান্সফার উপাদান
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,বেতন দেখান স্লিপ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ট্রান্সফার উপাদান
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,বাজেট অ্যাকাউন্ট
DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত
DocType: Address,Subsidiary,সহায়ক
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","বিদ্যমান লেনদেন আছে, কারণ, কোম্পানির ডিফল্ট মুদ্রা পরিবর্তন করতে পারবেন. লেনদেন ডিফল্ট মুদ্রা পরিবর্তন বাতিল করতে হবে."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","বিদ্যমান লেনদেন আছে, কারণ, কোম্পানির ডিফল্ট মুদ্রা পরিবর্তন করতে পারবেন. লেনদেন ডিফল্ট মুদ্রা পরিবর্তন বাতিল করতে হবে."
DocType: Grade Interval,Grade Description,গ্রেড বর্ণনা
-DocType: Quality Inspection,Purchase Receipt No,কেনার রসিদ কোন
+DocType: Stock Entry,Purchase Receipt No,কেনার রসিদ কোন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,অগ্রিক
DocType: Process Payroll,Create Salary Slip,বেতন স্লিপ তৈরি
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
-DocType: Appraisal,Employee,কর্মচারী
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+DocType: Vehicle,Employee,কর্মচারী
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল হয়
-DocType: Workstation Working Hour,End Time,শেষ সময়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল হয়
+DocType: Training Event,End Time,শেষ সময়
DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductions বা হ্রাস
-apps/erpnext/erpnext/config/schools.py +104,LMS,এল.এম.এস
+apps/erpnext/erpnext/config/schools.py +148,LMS,এল.এম.এস
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ভাউচার দ্বারা গ্রুপ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
DocType: Student Batch Student,Student Batch Student,ছাত্র ব্যাচের ছাত্র
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,পূরক অফ
-DocType: Quality Inspection Reading,Accepted,গৃহীত
+DocType: Offer Letter,Accepted,গৃহীত
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
DocType: Room,Room Number,রুম নম্বর
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
DocType: Stock Entry,For Quantity,পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,আইটেম জন্য অনুরোধ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,পৃথক উত্পাদন যাতে প্রতিটি সমাপ্ত ভাল আইটেমের জন্য তৈরি করা হবে.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} রিটার্ন নথিতে নেতিবাচক হবে
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,রক্ষণাবেক্ষণ সময়সূচী উৎপাদিত আগে নথি সংরক্ষণ করুন
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,প্রোজেক্ট অবস্থা
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,নিম্নলিখিত উত্পাদনের আদেশ তৈরি করা হয়েছে:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,নিম্নলিখিত উত্পাদনের আদেশ তৈরি করা হয়েছে:
DocType: Student Admission,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
DocType: Delivery Note,Transporter Name,স্থানান্তরকারী নাম
DocType: Authorization Rule,Authorized Value,কঠিন মূল্য
DocType: Contact,Enter department to which this Contact belongs,এই যোগাযোগ জন্যে যা করার ডিপার্টমেন্ট লিখুন
,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} বন্ধ হয়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} বন্ধ হয়
DocType: Email Digest,How frequently?,কত তারাতারি?
DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ
DocType: Student,Joining Date,যোগদান তারিখ
,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,মার্ক বর্তমান
+DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
DocType: Production Order,Actual End Date,প্রকৃত শেষ তারিখ
+DocType: BOM,Operating Cost (Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা)
DocType: Stock Entry,Purpose,উদ্দেশ্য
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হার (স্টক UOM অনুযায়ী)
DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
DocType: Campaign,Campaign-.####,প্রচারাভিযান -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,শেষ বছর
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","এখানে স্ট্যাটিক URL পরামিতি লিখুন (যেমন. প্রেরকের = ERPNext, ব্যবহারকারীর নাম = ERPNext, পাসওয়ার্ড = 1234 ইত্যাদি)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} না কোনো সক্রিয় অর্থবছরে. আরো বিস্তারিত জানার জন্য পরীক্ষা {2}.
DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা."
DocType: Homepage,Homepage,হোম পেজ
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
DocType: Tax Rule,Billing City,বিলিং সিটি
+DocType: Asset,Manual,ম্যানুয়াল
DocType: Salary Component Account,Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট
DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
DocType: Purchase Invoice,Currency and Price List,মুদ্রা ও মূল্যতালিকা
DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না
apps/erpnext/erpnext/config/manufacturing.py +7,Production,উত্পাদনের
DocType: Guardian,Occupation,পেশা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ইনস্টল Qty
DocType: Lead,Fax,ফ্যাক্স
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,প্রশিক্ষণ ফল
DocType: Purchase Invoice,Is Paid,পরিশোধ
DocType: Salary Structure,Total Earning,মোট আয়
DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়"
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,সংস্থার শাখা মাস্টার.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,বা
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,সংস্থার শাখা মাস্টার.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ইউটিলিটি খরচ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-উপরে
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
DocType: Process Payroll,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি
DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
DocType: Payment Entry,Payment Type,শোধের ধরণ
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্ট সেটিংস
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ইতিমধ্যে কোম্পানির জন্য তৈরি গ্লোবাল পিওএস প্রোফাইল {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ইতিমধ্যে কোম্পানির জন্য তৈরি গ্লোবাল পিওএস প্রোফাইল {0} {1}
DocType: Purchase Order,Ref SQ,সুত্র সাকা
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,সব BOMs আইটেম / BOM প্রতিস্থাপন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,মূল আইটেমটি
DocType: Account,Account Type,হিসাবের ধরণ
DocType: Delivery Note,DN-RET-,ডিএন RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন
,To Produce,উৎপাদন করা
apps/erpnext/erpnext/config/hr.py +93,Payroll,বেতনের
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য)
DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,কোন পেশ বেতন স্লিপ পাওয়া
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না
DocType: Account,Income Account,আয় অ্যাকাউন্ট
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,বিলি
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার"
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
+DocType: Vehicle,Electric,বৈদ্যুতিক
+DocType: Task,% Progress,% অগ্রগতি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস
+DocType: Training Event,Will send an email about the event to employees with status 'Open',অবস্থা কর্মচারীদের ঘটনা সম্পর্কে একটি ইমেল পাঠাতে হবে 'ওপেন'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম
DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে
+DocType: Project,Task Completion,কাজটি সমাপ্তির
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,মজুদ নাই
DocType: Appraisal,HR User,এইচআর ব্যবহারকারী
DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
-apps/erpnext/erpnext/hooks.py +109,Issues,সমস্যা
+apps/erpnext/erpnext/hooks.py +108,Issues,সমস্যা
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},স্থিতি এক হতে হবে {0}
DocType: Sales Invoice,Debit To,ডেবিট
DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা
,Sales Browser,সেলস ব্রাউজার
DocType: Journal Entry,Total Credit,মোট ক্রেডিট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,স্থানীয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,বড়
DocType: Homepage Featured Product,Homepage Featured Product,হোম পেজ বৈশিষ্ট্যযুক্ত পণ্য
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),মোট {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),মোট {0} ({1})
DocType: C-Form Invoice Detail,Territory,এলাকা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
+DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty
DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
DocType: Assessment,Assessment,অ্যাসেসমেন্ট
DocType: Payment Entry Reference,Allocated,বরাদ্দ
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
,S.O. No.,তাই নং
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
DocType: Price List,Applicable for Countries,দেশ সমূহ জন্য প্রযোজ্য
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},স্টুডেন্ট গ্রুপের নাম সারিতে বাধ্যতামূলক {0}
DocType: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","স্ট্যান্ডার্ড শর্তাবলী এবং বিক্রয় এবং ক্রয় যোগ করা যেতে পারে যে শর্তাবলী. উদাহরণ: প্রস্তাব 1. বৈধতা. 1. অর্থপ্রদান শর্তাদি (ক্রেডিট অগ্রিম, অংশ অগ্রিম ইত্যাদি). 1. অতিরিক্ত (বা গ্রাহকের দ্বারা প্রদেয়) কি. 1. নিরাপত্তা / ব্যবহার সতর্কবাণী. 1. পাটা কোন তাহলে. 1. আয় নীতি. শিপিং 1. শর্তাবলী, যদি প্রযোজ্য হয়. বিরোধ অ্যাড্রেসিং, ক্ষতিপূরণ, দায় 1. উপায়, ইত্যাদি 1. ঠিকানা এবং আপনার কোম্পানীর সাথে যোগাযোগ করুন."
DocType: Attendance,Leave Type,ছুটি টাইপ
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে
DocType: Account,Accounts User,ব্যবহারকারীর অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},নাম ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},নাম ত্রুটি: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,স্বল্পতা
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়
DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য)
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,বাকির পরিমাণ
DocType: Project Task,Working,ওয়ার্কিং
DocType: Stock Ledger Entry,Stock Queue (FIFO),শেয়ার সারি (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,যেমন খরচ
DocType: Account,Round Off,সুসম্পন্ন করা
,Requested Qty,অনুরোধ করা Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া"
,Requested,অনুরোধ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,কোন মন্তব্য
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,পরিশোধসময়াতীত
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,কোন মন্তব্য
+DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত
DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
DocType: Fees,FEE.,ফি.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty
DocType: Monthly Distribution,Distribution Name,বন্টন নাম
DocType: Course,Course Code,কোর্স কোড
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,যা গ্রাহকের কারেন্সি হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Rate (Company Currency),নিট হার (কোম্পানি একক)
DocType: Salary Detail,Condition and Formula Help,কন্ডিশন ও ফর্মুলা সাহায্য
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,টেরিটরি গাছ পরিচালনা.
DocType: Journal Entry Account,Sales Invoice,বিক্রয় চালান
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,বেতন স্লিপ তৈরী
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,বেতন স্লিপ তৈরী
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,উপরে নির্বাচিত মানদণ্ডের জন্য প্রদত্ত মোট বেতন জন্য ব্যাংক এনট্রি নির্মাণ
DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
DocType: Purchase Invoice,Half-yearly,অর্ধ বার্ষিক
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
DocType: Sales Invoice,Sales Team1,সেলস team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
DocType: Attendance Tool Student,Attendance Tool Student,এ্যাটেনডেন্স টুল ছাত্র
DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে.
DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত ডিসকাউন্ট উপর প্রয়োগ
DocType: Account,Root Type,Root- র ধরন
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
-DocType: Quality Inspection,Quality Inspection,উচ্চমানের তদন্ত
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,এমপ্লয়িজ যোগ
+DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,অতিরিক্ত ছোট
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
+DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
+DocType: Training Event,Theory,তত্ত্ব
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
DocType: Stock Entry,Subcontract,ঠিকা
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,প্রথম {0} লিখুন দয়া করে
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,থেকে কোন জবাব
DocType: Production Order Operation,Actual End Time,প্রকৃত শেষ সময়
DocType: Production Planning Tool,Download Materials Required,প্রয়োজনীয় সামগ্রী ডাউনলোড
DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,দামী হিসাব
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,সফটওয়্যার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,রঙিন
-DocType: Maintenance Visit,Scheduled,তালিকাভুক্ত
+DocType: Training Event,Scheduled,তালিকাভুক্ত
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,উদ্ধৃতি জন্য অনুরোধ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে"
DocType: Student Log,Academic,একাডেমিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
DocType: Stock Reconciliation,SR/,এসআর /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+DocType: Vehicle,Diesel,ডীজ়ল্
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
DocType: Assessment,Results,ফলাফল
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},কর্মচারী {0} ইতিমধ্যে আবেদন করেছেন {1} মধ্যে {2} এবং {3}
+,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},কর্মচারী {0} ইতিমধ্যে আবেদন করেছেন {1} মধ্যে {2} এবং {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,পর্যন্ত
DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ
DocType: Maintenance Visit Purpose,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে
+DocType: BOM,Scrap,স্ক্র্যাপ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,ফিরে Qty
DocType: Employee,Exit,প্রস্থান
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
+DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,অবেক্ষাধীন সময়ের
-apps/erpnext/erpnext/hooks.py +111,Announcements,ঘোষণা
+apps/erpnext/erpnext/hooks.py +110,Announcements,ঘোষণা
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,অ গ্রুপ গ্রুপ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
DocType: Payment Entry,Pay,বেতন
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
DocType: SMS Settings,SMS Gateway URL,এসএমএস গেটওয়ে ইউআরএল
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,কোর্স সূচী মোছা হয়েছে:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,কোর্স সূচী মোছা হয়েছে:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,মুদ্রিত উপর
+DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয়
+DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয়
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,মুলতুবি কার্যক্রম
DocType: Payment Gateway,Gateway,প্রবেশপথ
DocType: Fee Component,Fees Category,ফি শ্রেণী
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,শুধু স্ট্যাটাস 'অনুমোদিত' জমা করা যেতে পারে সঙ্গে অ্যাপ্লিকেশন ছেড়ে দিন
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ঠিকানা শিরোনাম বাধ্যতামূলক.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,শুধু স্ট্যাটাস 'অনুমোদিত' জমা করা যেতে পারে সঙ্গে অ্যাপ্লিকেশন ছেড়ে দিন
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ঠিকানা শিরোনাম বাধ্যতামূলক.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,তদন্ত উৎস প্রচারণা যদি প্রচারাভিযানের নাম লিখুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,সংবাদপত্র পাবলিশার্স
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর
+DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
DocType: Address,Preferred Shipping Address,পছন্দের শিপিং ঠিকানা
DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস
DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} করার জন্য বিনিময় হার খুঁজে পেতে অসমর্থ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,মার্ক অর্ধদিবস
DocType: Sales Invoice,Sales Team,বিক্রয় দল
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ডুপ্লিকেট এন্ট্রি
DocType: Program Enrollment Tool,Get Students,শিক্ষার্থীরা পান
DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ত্রুটি]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ত্রুটি]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
,Employee Birthday,কর্মচারী জন্মদিনের
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,সীমা অতিক্রম
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ছাত্র ব্যাচ এ্যাটেনডেন্স টুল
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,সীমা অতিক্রম
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ভেনচার ক্যাপিটাল
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই 'একাডেমিক ইয়ার' দিয়ে একটি একাডেমিক শব্দটি {0} এবং 'টার্ম নাম' {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.
DocType: UOM,Must be Whole Number,গোটা সংখ্যা হতে হবে
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
DocType: Expense Claim,"A user with ""Expense Approver"" role","ব্যয় রাজসাক্ষী" ভূমিকা সাথে একজন ব্যবহারকারী
DocType: Landed Cost Item,Receipt Document Type,রশিদ ডকুমেন্ট টাইপ
+DocType: Daily Work Summary Settings,Select Companies,কোম্পানি নির্বাচন
,Issued Items Against Production Order,উৎপাদন অর্ডার বিরুদ্ধে জারি চলছে
DocType: Pricing Rule,Purchase Manager,ক্রয় ম্যানেজার
DocType: Target Detail,Target Detail,উদ্দিষ্ট বিস্তারিত
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,সময়কাল সমাপন ভুক্তি
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি)
DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
DocType: Supplier,Credit Limit,ক্রেডিট সীমা
DocType: Production Plan Sales Order,Salse Order Date,কর্দমস্রাবক আগ্নেয়গিরি ক্রম তারিখের
DocType: Salary Component,Salary Component,বেতন কম্পোনেন্ট
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে
DocType: GL Entry,Voucher No,ভাউচার কোন
DocType: Leave Allocation,Leave Allocation,অ্যালোকেশন ত্যাগ
DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
+DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,উপ-সংকুচিত কাঁচামাল অন্তর্ভুক্ত
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
DocType: Purchase Invoice,Address and Contact,ঠিকানা ও যোগাযোগ
DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Supplier,Last Day of the Next Month,পরবর্তী মাসের শেষ দিন
DocType: Employee,Feedback,প্রতিক্রিয়া
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ছাত্র আবেদনকারীর
DocType: Asset Category Account,Accumulated Depreciation Account,সঞ্চিত অবচয় অ্যাকাউন্ট
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,গুদাম উপর ভিত্তি রেকর্ডার স্তর
DocType: Activity Cost,Billing Rate,বিলিং রেট
,Qty to Deliver,বিতরণ Qty
-DocType: Monthly Distribution Percentage,Month,মাস
,Stock Analytics,স্টক বিশ্লেষণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক
DocType: Quality Inspection,Outgoing,বহির্গামী
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
@@ -2572,7 +2690,8 @@
,Is Primary Address,প্রাথমিক ঠিকানা
DocType: Production Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,অবচয় সম্পদ নিষ্পত্তির কারণে বিদায় নিয়েছে
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ঠিকানা ও পরিচালনা
DocType: Asset,Item Code,পণ্য সংকেত
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
DocType: Lead,Market Segment,মার্কেটের অংশ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),বন্ধ (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),বন্ধ (ড)
DocType: Cheque Print Template,Cheque Size,চেক সাইজ
DocType: Contact,Passive,নিষ্ক্রিয়
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,হাজিরা দেখুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.
DocType: Sales Invoice,Write Off Outstanding Amount,বকেয়া পরিমাণ লিখুন বন্ধ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ছাত্র ব্যাচ ক্রিয়েশন টুল
DocType: Account,Accounts Manager,হিসাবরক্ষক ব্যবস্থাপক
DocType: Stock Settings,Default Stock UOM,ডিফল্ট শেয়ার UOM
DocType: Asset,Number of Depreciations Booked,Depreciations সংখ্যা বুক
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,উপাদান অনুরোধ করুন
DocType: Employee Education,School/University,স্কুল / বিশ্ববিদ্যালয়
DocType: Payment Request,Reference Details,রেফারেন্স বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,প্রত্যাশিত মান দরকারী জীবন পর গ্রস ক্রয়ের পরিমাণ কম হওয়া আবশ্যক
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,প্রত্যাশিত মান দরকারী জীবন পর গ্রস ক্রয়ের পরিমাণ কম হওয়া আবশ্যক
DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ Qty
,Billed Amount,বিলের পরিমাণ
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
DocType: Student Guardian,Father,পিতা
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ম্যানেজমেন্ট ত্যাগ
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ম্যানেজমেন্ট ত্যাগ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
DocType: Lead,Lower Income,নিম্ন আয়
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","লাভ / ক্ষতি হবে বুক দায় অধীনে অ্যাকাউন্ট মাথা,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",কর্মচারী তালিকা যা "বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে" হয়েছে বেতন কাঠামো সক্রিয় করা হয়.
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,মূল্য বা স্টক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,মিনিট
DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
,Qty to Receive,জখন Qty
DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,সকল গুদাম
DocType: Sales Partner,Retailer,খুচরা বিক্রেতা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,গণমুখী
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,বেতন স্লিপ করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ব্রাউজ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,নিরাপদ ঋণ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
DocType: Lead,CRM,সিআরএম
DocType: Appraisal,Appraisal,গুণগ্রাহিতা
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},এক হতে হবে রাজসাক্ষী ত্যাগ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},এক হতে হবে রাজসাক্ষী ত্যাগ {0}
DocType: Hub Settings,Seller Email,বিক্রেতা ইমেইল
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
-DocType: Workstation Working Hour,Start Time,সময় শুরু
+DocType: Training Event,Start Time,সময় শুরু
DocType: Item Price,Bulk Import Help,বাল্ক আমদানি সাহায্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,পরিমাণ বাছাই কর
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,পরিমাণ বাছাই কর
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,বার্তা পাঠানো
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,বিভিন্ন কার্যক্রম খরচ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}"
DocType: Timesheet,Billing Details,পূর্ণ রূপ প্রকাশ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,উত্স এবং লক্ষ্য গুদাম আলাদা হতে হবে
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,উত্স এবং লক্ষ্য গুদাম আলাদা হতে হবে
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},বেশী না পুরোনো স্টক লেনদেন হালনাগাদ করার অনুমতি {0}
-DocType: Item,Inspection Required,ইন্সপেকশন প্রয়োজনীয়
DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্তারিত
DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
DocType: Serial No,Is Cancelled,বাতিল করা হয়
DocType: Journal Entry,Bill Date,বিল তারিখ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","সেবা আইটেম, প্রকার, ফ্রিকোয়েন্সি এবং ব্যয় পরিমাণ প্রয়োজন বোধ করা হয়"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},আপনি সত্যিই থেকে {0} সমস্ত বেতন স্লিপ জমা দিতে চান {1}
DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা
DocType: Sales Invoice Item,Total Margin,মোট মার্জিন
DocType: Supplier,Supplier Details,সরবরাহকারী
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,ওয়্যার ট্রান্সফার
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,সবগুলু যাচাই করুন
+DocType: Vehicle Log,Invoice Ref,চালান সুত্র
DocType: Sales Order,Recurring Order,আবর্তক অর্ডার
DocType: Company,Default Income Account,ডিফল্ট আয় অ্যাকাউন্ট
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),বন্ধ না অর্থবছরে লাভ / ক্ষতি (ক্রেডিট)
DocType: Sales Invoice,Time Sheets,হাজিরা খাতা
DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext স্বাগতম
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,উদ্ধৃতি লিড
DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,কল
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,কল
DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে)
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,অভিক্ষিপ্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},সিরিয়াল কোন {0} ওয়্যারহাউস অন্তর্গত নয় {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
DocType: Notification Control,Quotation Message,উদ্ধৃতি পাঠান
DocType: Issue,Opening Date,খোলার তারিখ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Journal Entry,Remark,মন্তব্য
DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,পত্রাদি এবং হলিডে
DocType: Sales Order,Not Billed,বিল না
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,হ্রাসকৃত মুল্য
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,স্টক Acutal Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,স্টক Acutal Qty
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,যেমন ভ্যাট
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
DocType: Student Admission,Admission End Date,ভর্তি শেষ তারিখ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,সাব-কন্ট্রাক্ট
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,সাব-কন্ট্রাক্ট
DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,শিক্ষার্থীর গ্রুপ
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Sales Order Item,Sales Order Date,বিক্রয় আদেশ তারিখ
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","যদি চেক করা, প্রতিটি উৎপাদন আইটেমের সব শিশুদের উপাদান অনুরোধ অন্তর্ভুক্ত করা হবে."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,ওয়ারহাউস {0}: কোম্পানি বাধ্যতামূলক
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
DocType: Assessment,Examiner,পরীক্ষক
DocType: Student,Siblings,সহোদর
DocType: Journal Entry,Stock Entry,শেয়ার এণ্ট্রি
DocType: Payment Entry,Payment References,পেমেন্ট তথ্যসূত্র
DocType: C-Form,C-FORM-,সি-FORM-
+DocType: Vehicle,Insurance Details,বীমা বিবরণ
DocType: Account,Payable,প্রদেয়
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ঋণ গ্রহিতা ({0})
DocType: Pricing Rule,Margin,মার্জিন
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,পুরো লাভ %
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,পার্টির বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,পার্টির বাধ্যতামূলক
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,টপিক নাম
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
DocType: Grading Structure,Grade Intervals,গ্রেড অন্তরাল
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়.
DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
DocType: Account,Sales User,সেলস ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
DocType: Account,Accumulated Depreciation,সঞ্চিত অবচয়
DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী
DocType: Lead,Lead Owner,লিড মালিক
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,বেতন স্লিপ আইডি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ত্রুটিযুক্ত অবশ্যই নির্ধারণ করার সময় ছিল:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ত্রুটিযুক্ত অবশ্যই নির্ধারণ করার সময় ছিল:
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% বিতরণ করা হয়েছে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা
DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1}
DocType: Cheque Print Template,Starting position from top edge,উপরের প্রান্ত থেকে অবস্থান শুরু
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,গ্রস লাভ / ক্ষতি
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন.
DocType: Student Guardian,Student Guardian,ছাত্র গার্ডিয়ান
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
DocType: POS Profile,Update Stock,আপডেট শেয়ার
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM হার
DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড"
DocType: Manufacturer,Manufacturers used in Items,চলছে ব্যবহৃত উৎপাদনকারী
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","গ্রাহক, সরবরাহকারী, বিক্রয় অংশীদার এবং সীসার রেফারেন্স সরান, যেমন আপনার কোম্পানীর ঠিকানা"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","গ্রাহক, সরবরাহকারী, বিক্রয় অংশীদার এবং সীসার রেফারেন্স সরান, যেমন আপনার কোম্পানীর ঠিকানা"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","সিস্টেম ব্যবহারকারী (লগইন) আইডি. সেট, এটি সব এইচআর ফরম জন্য ডিফল্ট হয়ে যাবে."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
DocType: Task,depends_on,নির্ভর করে
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
DocType: BOM Replace Tool,BOM Replace Tool,BOM টুল প্রতিস্থাপন
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,পরবর্তী তারিখ পোস্টিং তারিখ অনেক বেশী হতে হবে
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","স্টক এন্ট্রি, {0} ওয়্যারহাউস বিরুদ্ধে অস্তিত্ব অত: পর আপনি পুনরায় দায়িত্ব অর্পণ করা বা এটা পরিবর্তন করতে পারেন"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,কোন ছাত্র পাওয়া
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,চালান পোস্টিং তারিখ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,বিক্রি করা
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,বিক্রি করা
DocType: Sales Invoice,Rounded Total,গোলাকৃতি মোট
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
DocType: Serial No,Out of AMC,এএমসি আউট
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+DocType: Training Event,Seminar,সেমিনার
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
DocType: Item,Supplier Items,সরবরাহকারী চলছে
DocType: Opportunity,Opportunity Type,সুযোগ ধরন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,নতুন কোম্পানি
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,লেনদেন শুধুমাত্র কোম্পানী স্রষ্টার দ্বারা মুছে ফেলা হতে পারে
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি.
+DocType: Employee,Prefered Contact Email,Prefered যোগাযোগ ইমেইল
DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
DocType: Program,Fee Schedule,ফি সময়সূচী
DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,দায়িত্ব
DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,টেমপ্লেট
DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ব্যবহারকারী যুক্ত করুন
-DocType: Pricing Rule,Item Group,আইটেমটি গ্রুপ
+DocType: POS Item Group,Item Group,আইটেমটি গ্রুপ
DocType: Item,Safety Stock,নিরাপত্তা স্টক
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
DocType: Item,Default BOM,ডিফল্ট BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,স্বয়ংচালিত
+DocType: Vehicle,Insurance Company,বীমা কোম্পানী
DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট
-DocType: Salary Structure Employee,Variable,পরিবর্তনশীল
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,পরিবর্তনশীল
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ডেলিভারি নোট থেকে
-DocType: POS Profile,Allow Partial Payment,আংশিক পেমেন্ট মঞ্জুর করুন
DocType: Timesheet Detail,From Time,সময় থেকে
DocType: Notification Control,Custom Message,নিজস্ব বার্তা
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপের> টেরিটরি
DocType: Purchase Invoice Item,Rate,হার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,অন্তরীণ করা
DocType: Stock Entry,From BOM,BOM থেকে
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,জন্ম অর্ধদিবস ছুটি তারিখ থেকে একই হতে হবে
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
DocType: Salary Slip,Salary Structure,বেতন কাঠামো
DocType: Account,Bank,ব্যাংক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ইস্যু উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ইস্যু উপাদান
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
-DocType: Hub Settings,Access Token,অ্যাক্সেস টোকেন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে
DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা
DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,লিখুন মান ধনাত্মক হবে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,সমস্ত অঞ্চল
DocType: Purchase Invoice,Items,চলছে
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
DocType: Fiscal Year,Year Name,সাল নাম
DocType: Process Payroll,Process Payroll,প্রক্রিয়া বেতনের
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
DocType: Product Bundle Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের
DocType: Student Sibling,Institution,প্রতিষ্ঠান
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
DocType: Assessment,Supervisor Name,সুপারভাইজার নাম
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
DocType: Maintenance Schedule,Maintenance Manager,রক্ষণাবেক্ষণ ব্যাবস্থাপক
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,মোট শূন্য হতে পারে না
+DocType: Training Event Employee,Attended,উপস্থিত ছিলেন
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
+DocType: Process Payroll,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
DocType: Asset,Amended From,সংশোধিত
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},মূল্যতালিকা {0} এর মুদ্রা নির্বাচিত মুদ্রার সাথে অনুরূপ নয় {1}
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত
DocType: Leave Control Panel,Carry Forward,সামনে আগাও
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না
@@ -3015,9 +3144,10 @@
,Produced,উত্পাদিত
DocType: Item,Item Code for Suppliers,সরবরাহকারীদের জন্য আইটেম কোড
DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত (ইমেইল)
+DocType: Training Event,Trainer Name,প্রশিক্ষকদের নাম
DocType: Mode of Payment,General,সাধারণ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,লেটারহেড সংযুক্ত
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ঘন্টা
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না
-DocType: Scheduling Tool,Day,দিন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,অজানা
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
DocType: BOM Replace Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,বিক্রয় বিন্দু
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,বিক্রয় বিন্দু
DocType: Payment Entry,Received Amount,প্রাপ্তঃ পরিমাণ
DocType: Payment Entry,Party Name,পার্টির নাম
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","পূর্ণ পরিমাণ জন্য তৈরি করুন, যাতে উপর ইতিমধ্যে পরিমাণ উপেক্ষা"
DocType: Account,Tax,কর
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,চিহ্নিত করা
DocType: Production Planning Tool,Production Planning Tool,উৎপাদন পরিকল্পনা টুল
DocType: Quality Inspection,Report Date,প্রতিবেদন তারিখ
DocType: Student,Middle Name,নামের মধ্যাংশ
DocType: C-Form,Invoices,চালান
DocType: Job Opening,Job Title,কাজের শিরোনাম
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,গ্রাম
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
-DocType: POS Profile,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+DocType: POS Customer Group,Customer Group,গ্রাহক গ্রুপ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: Item,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
,Sales Register,সেলস নিবন্ধন
+DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ
DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ডিফল্ট ঠিকানা টেমপ্লেট পাওয়া. সেটআপ> ছাপানো ও ব্র্যান্ডিং> ঠিকানা টেমপ্লেট থেকে একটি নতুন তৈরি করুন.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,আপনার ডোমেইন নির্বাচন করুন
DocType: Address,Plant,উদ্ভিদ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,লাইসেন্স
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Item,Attributes,আরোপ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,জানানোর পান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,জানানোর পান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
DocType: C-Form,C-Form,সি-ফরম
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,একাধিক কর্মীদের জন্য মার্ক এ্যাটেনডেন্স
+DocType: Vehicle,Chassis No,চেসিস কোন
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Order,Planned Start Date,পরিকল্পনা শুরুর তারিখ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},গ্রাহক হিসাবের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {0}
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
DocType: Leave Type,Is Encash,ভাঙ্গান হয়
DocType: Purchase Invoice,Mobile No,মোবাইল নাম্বার
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',সারি {0} # অ্যাকাউন্ট ধরনের হতে হবে 'ফিক্সড অ্যাসেট'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',সারি {0} # অ্যাকাউন্ট ধরনের হতে হবে 'ফিক্সড অ্যাসেট'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty আউট
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,বিধি একটি বিক্রয়ের জন্য শিপিং পরিমাণ নিরূপণ করা
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,সিরিজ বাধ্যতামূলক
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,সিরিজ বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
DocType: Tax Rule,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
+DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,CR
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR
DocType: Tax Rule,Billing State,বিলিং রাজ্য
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,হস্তান্তর
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} পার্টির অ্যাকাউন্টের সাথে যুক্ত না {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} পার্টির অ্যাকাউন্টের সাথে যুক্ত না {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ক্রয় রসিদের
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়?
-DocType: Quality Inspection,Delivery Note No,হুণ্ডি কোন
+DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","যদি চেক করা, শুধুমাত্র ক্রয় চূড়ান্ত কাঁচামাল উপাদান অনুরোধ উপাদান অনুরোধ অন্তর্ভুক্ত করা হবে. অন্যথায়, পিতা বা মাতা আইটেম জন্য উপাদান অনুরোধ তৈরি করা হবে"
DocType: Cheque Print Template,Message to show,বার্তা দেখাতে
DocType: Company,Retail,খুচরা
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই
DocType: Attendance,Absent,অনুপস্থিত
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,পণ্য সমষ্টি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,পণ্য সমষ্টি
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয়
DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: উভয় ক্ষেত্রেই ডেবিট বা ক্রেডিট পরিমাণ জন্য প্রয়োজন বোধ করা হয় {2}
DocType: GL Entry,Remarks,মন্তব্য
DocType: Payment Entry,Account Paid From,অ্যাকাউন্ট থেকে অর্থ প্রদান করা
DocType: Purchase Order Item Supplied,Raw Material Item Code,কাঁচামাল আইটেম কোড
DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখুন বন্ধ
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,একটি সিরিয়াল নং জন্য ইনস্টলেশন রেকর্ড
DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
+apps/erpnext/erpnext/config/hr.py +153,Training,প্রশিক্ষণ
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,পরবর্তী তারিখ দিবস এবং মাসের দিন পুনরাবৃত্তি সমান হতে হবে
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,একটি নির্দিষ্ট করুন
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,উপরে
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,অ্যাকাউন্ট {0} একটি গ্রুপ হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
DocType: Holiday List,Weekly Off,সাপ্তাহিক ছুটি
DocType: Fiscal Year,"For e.g. 2012, 2012-13","যেমন 2012, 2012-13 জন্য"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
DocType: Sales Invoice,Return Against Sales Invoice,বিরুদ্ধে বিক্রয় চালান আসতে
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,আইটেম 5
DocType: Serial No,Creation Time,লেখার সময়
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,উত্পাদনের আদেশ আইটেম
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
+DocType: Vehicle,Policy No,নীতি কোন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
DocType: Asset,Straight Line,সোজা লাইন
DocType: Project User,Project User,প্রকল্প ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,অ্যাকাউন্ট {0} নিষ্ক্রীয়
DocType: GL Entry,Is Advance,অগ্রিম
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন
DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,এন্ট্রি খোলা অনুমোদিত নয় 'লাভ ও ক্ষতি' টাইপ অ্যাকাউন্ট {0}
+DocType: Production Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান
DocType: Hub Settings,Seller Country,বিক্রেতা দেশ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,বিশেষ উল্লেখ
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,বিশেষ উল্লেখ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},কোন বেতন স্লিপ মাসের জন্য পাওয়া {0} এবং বছরের {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),মোট (ক্রেডিট)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,পোশাক ও আনুষাঙ্গিক
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,অর্ডার সংখ্যা
DocType: Item Group,HTML / Banner that will show on the top of product list.,পণ্য তালিকার শীর্ষে প্রদর্শন করবে এইচটিএমএল / ব্যানার.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,সিরিয়াল #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,বিক্রয় কমিশনের
DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ:
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
-DocType: Production Order,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
+DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,আমোদ - প্রমোদ খরচ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ছুটি জন্য অ্যাপ্লিকেশন.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,আইনি খরচ
DocType: Purchase Invoice,Posting Time,পোস্টিং সময়
DocType: Timesheet,% Amount Billed,% পরিমাণ দেখানো হয়েছিল
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,টেলিফোন খরচ
DocType: Sales Partner,Logo,লোগো
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণের আগে একটি সিরিজ নির্বাচন করুন ব্যবহারকারীর বাধ্য করতে চান তাহলে এই পরীক্ষা. আপনি এই পরীক্ষা যদি কোন ডিফল্ট থাকবে.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0}
DocType: Email Digest,Open Notifications,খোলা বিজ্ঞপ্তি
DocType: Payment Entry,Difference Amount (Company Currency),পার্থক্য পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,সরাসরি খরচ
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ভ্রমণ খরচ
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
DocType: Program Enrollment Tool,Student Applicants,ছাত্র আবেদনকারীদের
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,পরীক্ষাকাল
apps/erpnext/erpnext/config/hr.py +115,Salary Components,বেতন উপাদান
DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},মাসের জন্য বেতন পরিশোধ {0} এবং বছরের {1}
DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,মোট প্রদত্ত পরিমাণ
DocType: Production Order Item,Transferred Qty,স্থানান্তর করা Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,পরিকল্পনা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,জারি
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,জারি
DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,আমরা এই আইটেম বিক্রয়
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,সরবরাহকারী আইডি
DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,অ্যাসেসমেন্ট সূচি
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,অ্যাসেসমেন্ট সূচি
DocType: Brand,Item Manager,আইটেম ম্যানেজার
DocType: Buying Settings,Default Supplier Type,ডিফল্ট সরবরাহকারী ধরন
DocType: Production Order,Total Operating Cost,মোট অপারেটিং খরচ
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,কোম্পানি সমাহার
DocType: GL Entry,Party Type,পার্টি শ্রেণী
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,কাচামাল প্রধান আইটেম হিসাবে একই হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,কাচামাল প্রধান আইটেম হিসাবে একই হতে পারে না
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,বেতন টেমপ্লেট মাস্টার.
DocType: Leave Type,Max Days Leave Allowed,সর্বাধিক দিন ছেড়ে প্রেজেন্টেশন
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
,Sales Funnel,বিক্রয় ফানেল
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
+DocType: Project,Task Progress,টাস্ক অগ্রগতি
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নেমিং সিরিজ সিরিজ নেমিং নির্ধারণ করুন
,Qty to Transfer,স্থানান্তর করতে Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.
DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,সকল গ্রাহকের গ্রুপ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,সঞ্চিত মাসিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,সঞ্চিত মাসিক
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
DocType: Products Settings,Products Settings,পণ্য সেটিংস
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নেমিং সিরিজ সিরিজ নেমিং নির্ধারণ করুন
DocType: Account,Temporary,অস্থায়ী
DocType: Address,Preferred Billing Address,পছন্দের বিলিং ঠিকানা
DocType: Program,Courses,গতিপথ
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ফি সংগ্রহ
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,দালালি
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
DocType: Address,Postal Code,পোস্ট অফিসের নাম্বার
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট
DocType: Customer,From Lead,লিড
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Hub Settings,Name Token,নাম টোকেন
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,পাটা আউট
DocType: BOM Replace Tool,Replace,প্রতিস্থাপন করা
DocType: Production Order,Unstopped,মুক্ত
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিরুদ্ধে {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিরুদ্ধে {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম
DocType: Supplier,Mention if non-standard receivable account,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য তাহলে
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ট্যাক্স সম্পদ
DocType: BOM Item,BOM No,BOM কোন
DocType: Instructor,INS/,আইএনএস /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
DocType: Item,Moving Average,চলন্ত গড়
DocType: BOM Replace Tool,The BOM which will be replaced,"প্রতিস্থাপন করা হবে, যা BOM"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ইলেকট্রনিক উপকরণ
DocType: Account,Debit,ডেবিট
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক
DocType: Production Order,Operation Cost,অপারেশন খরচ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,একটি CSV ফাইল থেকে উপস্থিতি আপলোড
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ সেটআপ মাধ্যমে এ্যাটেনডেন্স সিরিজ সংখ্যায়ন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
DocType: Currency Exchange,To Currency,মুদ্রা
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ব্যক্তিগত মালিকানা
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Account,Expense,ব্যয়
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","কোম্পানি, বাধ্যতামূলক হিসাবে এটা আপনার কোম্পানীর ঠিকানা"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","কোম্পানি, বাধ্যতামূলক হিসাবে এটা আপনার কোম্পানীর ঠিকানা"
DocType: Item Attribute,From Range,পরিসর থেকে
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিংস কোম্পানি
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,এটা যেহেতু উপেক্ষা আইটেম {0} একটি স্টক আইটেমটি নয়
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই উৎপাদন অর্ডার জমা.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,নৈমিত্তিক ছুটি
DocType: Batch,Batch ID,ব্যাচ আইডি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},উল্লেখ্য: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},উল্লেখ্য: {0}
,Delivery Note Trends,হুণ্ডি প্রবণতা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
apps/erpnext/erpnext/config/learn.py +112,Newsletters,নিউজ লেটার
DocType: Address,Shipping,পরিবহন
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ব্যাংক লেনদেন রেফারেন্স
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
DocType: Customer,Tax ID,ট্যাক্স আইডি
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,অনুমোদন করা
DocType: Customer,Sales Partner and Commission,বিক্রয় অংশীদার এবং কমিশন
+,Project Quantity,প্রকল্প পরিমাণ
DocType: Opportunity,To Discuss,আলোচনা করতে
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
DocType: SMS Settings,SMS Settings,এসএমএস সেটিংস
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,নিরীক্ষক
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} উত্পাদিত আইটেম
DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,প্রত্যাবর্তন
+DocType: Purchase Invoice,Return,প্রত্যাবর্তন
DocType: Production Order Operation,Production Order Operation,উৎপাদন অর্ডার অপারেশন
DocType: Pricing Rule,Disable,অক্ষম
DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,কাস্টমার আইডি
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,মার্ক অনুপস্থিত
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,থেকে আইটেম যোগ করুন
+DocType: Vehicle,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,থেকে আইটেম যোগ করুন
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},ওয়ারহাউস {0}: মূল অ্যাকাউন্ট {1} কোম্পানী bolong না {2}
DocType: Cheque Print Template,Regular,নিয়মিত
DocType: BOM,Last Purchase Rate,শেষ কেনার হার
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,টাস্ক আইডি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,মূল্য কেন্দ্র 'লাভ-ক্ষতির একাউন্ট {0} জন্য প্রয়োজন বোধ করা হয়. অনুগ্রহ করে এখানে ক্লিক করুন জন্য একটি ডিফল্ট মূল্য কেন্দ্র স্থাপন করা.
+DocType: Training Event,Contact Number,যোগাযোগ নম্বর
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext হাব জন্য নিবন্ধন
DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,রিসিভার আমরা জন্য URL প্যারামিটার লিখুন
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
DocType: Assessment,Supervisor,কর্মকর্তা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,অনলাইন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,অনলাইন
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,অন্য কোন ডিফল্ট আছে হিসাবে ডিফল্ট হিসেবে এই ঠিকানায় টেমপ্লেট সেটিং
+DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,গুনমান ব্যবস্থাপনা
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0}
DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস
DocType: Tax Rule,Purchase,ক্রয়
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,খরচ কেন্দ্র
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
+DocType: Training Event Employee,Invited,আমন্ত্রিত
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,একাধিক সক্রিয় বেতন কাঠামো দেওয়া তারিখগুলি জন্য কর্মচারী {0} পাওয়া যায়নি
DocType: Opportunity,Next Contact,পরবর্তী যোগাযোগ
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ্জ লাভ / ক্ষতির
,Cash Flow,নগদ প্রবাহ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ছাত্র ব্যাচ বা কোর্সের সময়সূচী বাধ্যতামূলক
DocType: Student,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
+DocType: Training Event,Internet,ইন্টারনেটের
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
DocType: Production Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,বর্তমান BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,সিরিয়াল কোন যোগ
apps/erpnext/erpnext/config/support.py +22,Warranty,পাটা
+DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু
DocType: Production Order,Warehouses,ওয়ারহাউস
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,প্রিন্ট ও নিশ্চল
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,প্রকল্প ব্যবস্থাপক
,Quoted Item Comparison,উদ্ধৃত আইটেম তুলনা
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,প্রাণবধ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে
DocType: Account,Receivable,প্রাপ্য
DocType: Grade Interval,From Score,স্কোর থেকে
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Hub Settings,Seller Description,বিক্রেতা বিবরণ
DocType: Employee Education,Qualification,যোগ্যতা
DocType: Item Price,Item Price,আইটেমের মূল্য
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,সাবান ও ডিটারজেন্ট
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
DocType: Salary Detail,Component,উপাদান
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,সূত্র বা অবস্থায় ত্রুটি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,সূত্র বা অবস্থায় ত্রুটি
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,সাপোর্ট Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,সব অচিহ্নিত
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+DocType: Vehicle,Vehicle,বাহন
DocType: Purchase Invoice,In Words,শব্দসমূহে
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
+DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
DocType: Production Planning Tool,Material Request For Warehouse,গুদাম জন্য উপাদানের জন্য অনুরোধ
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,তোমার আর্থিক বছরের শুরু
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,যোগদান
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,যোগদান
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Leave Application,LAP/,ভাঁজ/
DocType: Salary Slip,Salary Slip,বেতন পিছলানো
+DocType: Lead,Lost Quotation,লস্ট উদ্ধৃতি
DocType: Pricing Rule,Margin Rate or Amount,মার্জিন হার বা পরিমাণ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","প্যাকেজ বিতরণ করা জন্য স্লিপ বোঁচকা নির্মাণ করা হয়. বাক্স সংখ্যা, প্যাকেজের বিষয়বস্তু এবং তার ওজন অবহিত করা."
DocType: Sales Invoice Item,Sales Order Item,সেলস অর্ডার আইটেমটি
DocType: Salary Slip,Payment Days,পেমেন্ট দিন
DocType: Customer,Dormant,সুপ্ত
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
DocType: BOM,Manage cost of operations,অপারেশনের খরচ পরিচালনা
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো "জমা" করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত "যোগাযোগ" একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Account,Account,হিসাব
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
,Requested Items To Be Transferred,অনুরোধ করা চলছে স্থানান্তর করা
+DocType: Vehicle Log,Vehicle Log,যানবাহন লগ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","গুদাম {0} কোনো অ্যাকাউন্ট সংযুক্ত করা হয় না, মনে রাখবেন / গুদাম জন্য সংশ্লিষ্ট (অ্যাসেট) অ্যাকাউন্ট লিঙ্ক তৈরি করুন."
DocType: Purchase Invoice,Recurring Id,পুনরাবৃত্ত আইডি
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},অকার্যকর {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},অকার্যকর {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,অসুস্থতাজনিত ছুটি
DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
DocType: Warehouse,PIN,পিন
DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
DocType: Account,Chargeable,প্রদেয়
DocType: Company,Change Abbreviation,পরিবর্তন সমাহার
DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ
+DocType: Daily Work Summary,Email Sent To,ইমেইল পাঠানো
DocType: Budget,Warn,সতর্ক করো
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
DocType: BOM,Manufacturing User,উৎপাদন ব্যবহারকারী
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ইমেইল আইডি ইতিমধ্যে বিদ্যমান নেই, অনন্য হওয়া আবশ্যক {0}"
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
DocType: Sales Invoice,Commission,কমিশন
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/config/hr.py +12,Employee records.,কর্মচারী রেকর্ড.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,নির্বাচন ব্র্যান্ড ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H)
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
-DocType: Appraisal,Start Date,শুরুর তারিখ
+DocType: Vehicle,Start Date,শুরুর তারিখ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,একটি নির্দিষ্ট সময়ের জন্য পাতার বরাদ্দ.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,অপারেটিং খরচ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,অ্যাকশন যদি সঞ্চিত মাসিক বাজেট অতিক্রম করেছে
DocType: Purchase Invoice,Submit on creation,জমা দিন সৃষ্টির উপর
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া
+DocType: Vehicle Log,Make Expense Claim,ব্যয় দাবি করুন
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ক্রয় মাস্টার ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট
,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
DocType: Price List,Price List Name,মূল্যতালিকা নাম
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},জন্য দৈনন্দিন কাজ সারাংশ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,সমগ্র
DocType: BOM,Manufacturing,উৎপাদন
,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা
DocType: Account,Income,আয়
DocType: Industry Type,Industry Type,শিল্প শ্রেণী
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,কিছু ভুল হয়েছে!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,সমাপ্তির তারিখ
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,ছাত্র শ্রেণী
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,আবশ্যিক feild - থেকে ছাত্র পান
DocType: Announcement,Student,ছাত্র
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,বৈধ মোবাইল টি লিখুন দয়া করে
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,সকল রেকর্ড সিঙ্ক করা হয়.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,সকল রেকর্ড সিঙ্ক করা হয়.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,এসএমএস সেটিংস আপডেট করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,জামানতবিহীন ঋণ
DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত
,Serial No Service Contract Expiry,সিরিয়াল কোন সার্ভিস চুক্তি মেয়াদ উত্তীর্ন
DocType: Item,Unit of Measure Conversion,পরিমাপ রূপান্তর ইউনিট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না
DocType: Naming Series,Help HTML,হেল্প এইচটিএমএল
DocType: Student Group Creation Tool,Student Group Creation Tool,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
DocType: Address,Name of person or organization that this address belongs to.,এই অঙ্ক জন্যে যে ব্যক্তি বা প্রতিষ্ঠানের নাম.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,আপনার সরবরাহকারীদের
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,থেকে পেয়েছি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,থেকে পেয়েছি
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
DocType: Issue,Content Type,কোন ধরনের
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,কম্পিউটার
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} অস্তিত্ব নেই
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,আইটেম অবতরণ খরচ নিরূপণ করার জন্য অতিরিক্ত খরচ আপডেট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,বৈদ্যুতিক
DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
+DocType: Vehicle,Vehicle Value,যানবাহন মূল্য
DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
DocType: Item,Customer Code,গ্রাহক কোড
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Buying Settings,Naming Series,নামকরণ সিরিজ
DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,স্টক সম্পদ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},আপনি কি সত্যিই মাস {0} এবং বছরের জন্য সমস্ত বেতন স্লিপ জমা দিতে চান {1}
DocType: Timesheet,Production Detail,উত্পাদনের বিস্তারিত
DocType: Target Detail,Target Qty,উদ্দিষ্ট Qty
DocType: Shopping Cart Settings,Checkout Settings,চেকআউট সেটিং
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয়
DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
+DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Sales Order Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
+DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,বেতন Slips নির্মাণ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল আইডি একই হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,সর্বশেষ ক্রয় হার পাওয়া যায়নি
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
DocType: Landed Cost Voucher,Landed Cost Voucher,ল্যান্ড কস্ট ভাউচার
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},সেট করুন {0}
DocType: Purchase Invoice,Repeat on Day of Month,মাস দিন পুনরাবৃত্তি
DocType: Employee,Health Details,স্বাস্থ্য বিবরণ
DocType: Offer Letter,Offer Letter Terms,পত্র ব্যাপারে প্রস্তাব
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM প্রতিস্থাপিত
,Sales Analytics,বিক্রয় বিশ্লেষণ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},উপলভ্য {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},উপলভ্য {0}
DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,দৈনিক অনুস্মারক
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
,Asset Depreciation Ledger,অ্যাসেট অবচয় লেজার
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},সাথে ট্যাক্স রুল দ্বন্দ্ব {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,নতুন অ্যাকাউন্ট নাম
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,নতুন অ্যাকাউন্ট নাম
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,গ্রাহক সেবা
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,অপরাধ প্রার্থী একটি কাজের.
DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়
DocType: Pricing Rule,Percentage,শতকরা হার
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,ক্রমিক নং মোট টি পরিমাণ সমান নয়.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,ক্রমিক নং মোট টি পরিমাণ সমান নয়.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
DocType: Maintenance Visit,MV,এমভি
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,প্রত্যাশিত তারিখ উপাদান অনুরোধ তারিখের আগে হতে পারে না
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?
DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা
DocType: Account,Equity,ন্যায়
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'লাভ-ক্ষতির' টাইপ অ্যাকাউন্ট {2} প্রারম্ভিক ভুক্তি মঞ্জুরিপ্রাপ্ত নয়
DocType: Sales Order,Printing Details,মুদ্রণ বিস্তারিত
DocType: Task,Closing Date,বন্ধের তারিখ
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ইঞ্জিনিয়ার
DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
DocType: Sales Partner,Partner Type,সাথি ধরন
DocType: Purchase Taxes and Charges,Actual,আসল
DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,খন্ডকালীন
DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা
DocType: Employee,Cheque,চেক
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,সিরিজ আপডেট
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,সিরিজ আপডেট
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,একাধিক গ্রুপ আইটেমের ক্রস তালিকা
DocType: Grade Interval,Grade Interval,গ্রেড ব্যবধান
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,পরিস্কারের তারিখ আপডেট
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,পরিস্কারের তারিখ আপডেট
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,সফলভাবে মীমাংসা
DocType: Request for Quotation Supplier,Download PDF,ডাউনলোড পিডিএফ
DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,আইটেম কোথায় সংরক্ষণ করা হয়.
-DocType: Tax Rule,Validity,বৈধতা
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced পরিমাণ
DocType: Attendance,Attendance,উপস্থিতি
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,উত্স ও উদ্দিষ্ট গুদাম একই হতে পারে না
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0} সারিতে উদ্দিষ্ট গুদাম উৎপাদন অর্ডার হিসাবে একই হতে হবে
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% এর আবৃত্ত জন্য নির্দিষ্ট না 'সূচনা ইমেল ঠিকানা'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
+DocType: Vehicle Service,Clutch Plate,ক্লাচ প্লেট
DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,প্রশাসনিক খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
+DocType: Vehicle Service,Change,পরিবর্তন
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,বিজ্ঞপ্তি সময়কাল
DocType: Asset Category,Asset Category Name,অ্যাসেট শ্রেণী নাম
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,নতুন সেলস পারসন নাম
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম
DocType: Packing Slip,Gross Weight UOM,গ্রস ওজন UOM
DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে
DocType: Bin,Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত
DocType: Asset,Frequency of Depreciation (Months),অবচয় এর ফ্রিকোয়েন্সি (মাস)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ক্রেডিট অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ক্রেডিট অ্যাকাউন্ট
DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,শূন্য মান দেখাও
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,সেটআপ আমার প্রতিষ্ঠানের জন্য একটি সহজ ওয়েবসাইট
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,অবচয় তারিখ
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,সেলস পারসন
DocType: SMS Parameter,SMS Parameter,এসএমএস পরামিতি
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
-DocType: Maintenance Schedule Item,Half Yearly,অর্ধ বার্ষিক
+DocType: Vehicle Service,Half Yearly,অর্ধ বার্ষিক
DocType: Lead,Blog Subscriber,ব্লগ গ্রাহক
DocType: Guardian,Alternate Number,বিকল্প সংখ্যা
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেনের সীমিত করার নিয়ম তৈরি করুন.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,মোট অগ্রিম
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,টার্ম শেষ তারিখ চেয়ে টার্ম শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
DocType: Stock Reconciliation Item,Quantity Difference,পরিমাণ পার্থক্য
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,প্রসেসিং বেতনের
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,প্রসেসিং বেতনের
DocType: Opportunity Item,Basic Rate,মৌলিক হার
DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ
DocType: Cheque Print Template,Signatory Position,স্বাক্ষরকারী অবস্থান
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,লস্ট হিসেবে সেট
DocType: Timesheet,Total Billable Hours,মোট বিলযোগ্য ঘন্টা
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
DocType: Supplier,Credit Days Based On,ক্রেডিট দিনের উপর ভিত্তি করে
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা পেমেন্ট এন্ট্রি পরিমাণ সমান নয় {2}
DocType: Tax Rule,Tax Rule,ট্যাক্স রুল
@@ -4011,10 +4179,10 @@
,Items To Be Requested,চলছে অনুরোধ করা
DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ডেবিট অ্যাকাউন্ট
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ডেবিট অ্যাকাউন্ট
DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ
DocType: Attendance,Employee Name,কর্মকর্তার নাম
DocType: Sales Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ক্রয় মূল
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,কর্মচারীর সুবিধা
DocType: Sales Invoice,Is POS,পিওএস
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
DocType: Production Order,Manufactured Qty,শিল্পজাত Qty
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
DocType: Maintenance Schedule,Schedule,সময়সূচি
DocType: Account,Parent Account,মূল অ্যাকাউন্ট
DocType: Quality Inspection Reading,Reading 3,3 পড়া
,Hub,হাব
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Expense Claim,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",নির্বাচন "হ্যাঁ" সিরিয়াল কোন মাস্টার দেখা যাবে যা এই আইটেমটি প্রতিটি সত্তা একটি অনন্য পরিচয় দিতে হবে.
DocType: Guardian,Guardian,অভিভাবক
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি
DocType: Employee,Education,শিক্ষা
DocType: Selling Settings,Campaign Naming By,প্রচারে নেমিং
DocType: Employee,Current Address Is,বর্তমান ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.
DocType: Address,Office,অফিস
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Account,Stock,স্টক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Employee,Current Address,বর্তমান ঠিকানা
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি"
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক
DocType: Sales Invoice Item,Discount and Margin,ছাড় এবং মার্জিন
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি)
-DocType: Attendance,Half Day,অর্ধদিবস
DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
DocType: Asset Movement,Transaction Date,লেনদেন তারিখ
DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট বিরুদ্ধে শুধুমাত্র প্রযোজ্য
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট বিরুদ্ধে শুধুমাত্র প্রযোজ্য
DocType: Notification Control,Purchase Receipt Message,কেনার রসিদ পাঠান
+DocType: BOM,Scrap Items,স্ক্র্যাপ সামগ্রী
DocType: Production Order,Actual Start Date,প্রকৃত আরম্ভের তারিখ
DocType: Sales Order,% of materials delivered against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিতরণ
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,রেকর্ড আইটেমটি আন্দোলন.
+DocType: Training Event Employee,Withdrawn,অপসারিত
DocType: Hub Settings,Hub Settings,হাব সেটিংস
DocType: Project,Gross Margin %,গ্রস মার্জিন%
DocType: BOM,With Operations,অপারেশন সঙ্গে
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM অপারেশন
DocType: Purchase Taxes and Charges,On Previous Row Amount,পূর্ববর্তী সারি পরিমাণ
DocType: Student,Home Address,বাসার ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ট্রান্সফার অ্যাসেট
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ট্রান্সফার অ্যাসেট
DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
+DocType: Training Event,Event Name,অনুষ্ঠানের নাম
apps/erpnext/erpnext/config/schools.py +33,Admission,স্বীকারোক্তি
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},জন্য অ্যাডমিশন {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ক্রেতা
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,কক্ষ
DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
DocType: Item,Item Tax,আইটেমটি ট্যাক্স
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,সরবরাহকারী উপাদান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,সরবরাহকারী উপাদান
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,আবগারি চালান
DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,কর ও চার্জ লিখুন দয়া করে
DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ
+DocType: Training Event,Attendees,অংশগ্রহণকারীগণ
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","এখানে আপনি নামের এবং পিতা বা মাতা, স্ত্রী ও সন্তানদের বৃত্তি মত পরিবার বিবরণ স্থাপন করতে পারে"
DocType: Academic Term,Term End Date,টার্ম শেষ তারিখ
DocType: Hub Settings,Seller Name,বিক্রেতা নাম
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),কর ও শুল্ক বাদ (কোম্পানি একক)
DocType: Item Group,General Settings,সাধারণ বিন্যাস
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে
DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,কমিশন হার
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ভেরিয়েন্ট করুন
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
apps/erpnext/erpnext/config/selling.py +169,Analytics,বৈশ্লেষিক ন্যায়
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,কার্ট খালি হয়
+DocType: Vehicle,Model,মডেল
DocType: Production Order,Actual Operating Cost,আসল অপারেটিং খরচ
DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,প্যাকেজ ওজন বিস্তারিত
DocType: Payment Gateway Account,Payment Gateway Account,পেমেন্ট গেটওয়ে অ্যাকাউন্টে
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,পেমেন্ট সম্পন্ন করার পর নির্বাচিত পৃষ্ঠাতে ব্যবহারকারী পুনর্নির্দেশ.
+DocType: Company,Existing Company,বিদ্যমান কোম্পানী
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশিষ্ট্যযুক্ত পণ্য
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ডিজাইনার
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
DocType: Program,Program Code,প্রোগ্রাম কোড
+DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
DocType: Batch,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
,Supplier Addresses and Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি
,accounts-browser,হিসাব-ব্রাউজার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন
apps/erpnext/erpnext/config/projects.py +13,Project master.,প্রকল্প মাস্টার.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ওভার বিলিং বা ওভার ক্রম মঞ্জুরির জন্য "ভাতা" আপডেট স্টক সেটিং বা আইটেম মধ্যে.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ওভার বিলিং বা ওভার ক্রম মঞ্জুরির জন্য "ভাতা" আপডেট স্টক সেটিং বা আইটেম মধ্যে.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(অর্ধদিবস)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(অর্ধদিবস)
DocType: Supplier,Credit Days,ক্রেডিট দিন
+DocType: Student Batch Creation Tool,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM থেকে জানানোর পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
,Stock Summary,শেয়ার করুন সংক্ষিপ্ত
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার
+DocType: Vehicle,Petrol,পেট্রল
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,উপকরণ বিল
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,সুত্র তারিখ
DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ
+DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
DocType: GL Entry,Is Opening,খোলার
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
DocType: Account,Cash,নগদ
DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 70ecaac..15d0a07 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail obavijesti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,procjena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Employee,Leave Approvers,Ostavite odobravateljima
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Iznajmljuje
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Primjenjivo za korisnika
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
+DocType: Vehicle Service,Mileage,kilometraža
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izaberite snabdjevač
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Address,County,okrug
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obavezna Feild - Program
DocType: Job Applicant,Job Applicant,Posao podnositelj
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
DocType: C-Form,Customer,Kupci
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv kupca
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+DocType: Vehicle,Natural Gas,prirodni gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Pokaži otvoren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serija Updated uspješno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Rekord {0} postoji protiv Student {1} za golf Raspored {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Novi dopust Primjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Varijante
DocType: Academic Term,Academic Term,akademski Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,materijal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Računi stol ne može biti prazan.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra:% s i klijenata:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Designation,Designation,Oznaka
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Servis rashodi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Skraćeni naziv
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molimo odaberite Cjenik
DocType: Production Order Operation,Work In Progress,Radovi u toku
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
DocType: Employee,Holiday List,Lista odmora
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovođa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Rasporedi Course stvorio:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Rasporedi Course stvorio:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Novi {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Plaćanje Upit
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,povezan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
DocType: Employee,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dozvoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get stavke iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Get stavke iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Plaća Struktura Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Na upit
DocType: Academic Term,Schools,škole
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Molimo najprije odaberite Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Molimo najprije odaberite Company
DocType: Employee Education,Under Graduate,Pod diplomski
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Employee,Mr,G-din
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
-DocType: Assessment Result,Grade,razred
+DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Godišnja zarada
+DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Troškovi
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Podešavanja modula ljudskih resursa
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
DocType: BOM Replace Tool,New BOM,Novi BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Time Dnevnici za naplatu.
DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Zahtjev Tip
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
DocType: Customer,Individual,Pojedinac
DocType: Interest,Academics User,akademici korisnika
DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
+DocType: POS Profile,Customer Groups,Customer grupe
DocType: Program Enrollment Tool,Students,studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Ostavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Email Digest,New Sales Orders,Nove narudžbenice
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
DocType: Sales Partner,Reseller,Prodavač
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Još jedan budžet rekord {0} već postoji protiv {1} za fiskalnu godinu {2}
DocType: Sales Partner,Partner website,website partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Dodaj stavku
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
,Contact Name,Kontakt ime
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nema opisa dano
+DocType: Vehicle,Additional Details,Dodatni Detalji
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nema opisa dano
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Ostavlja per Godina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,banka unosi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,godišnji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
DocType: Material Request Item,Min Order Qty,Min Red Kol
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
-DocType: Scheduling Tool,Course Start Date,Naravno Ozljede Datum
+DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
+,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> grupu korisnika> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Skraćenica već koristi za drugu komponentu plata
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Skraćenica već koristi za drugu komponentu plata
DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
DocType: Employee,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostavom diljem svijeta
DocType: Student Guardian,Mother,majka
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Obavijest kontrola
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Odaberite Naknada za prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Odaberite Naknada za prvi
DocType: Student Group Student,Student Group Student,Student Group Studentski
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
+DocType: Vehicle Service,Inspection,inspekcija
DocType: Email Digest,New Quotations,Nove ponude
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
DocType: Tax Rule,Shipping County,Dostava županije
apps/erpnext/erpnext/config/desktop.py +158,Learn,Učiti
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
DocType: Item,Synced With Hub,Pohranjen Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kružna Reference Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Order Smatran
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Odaberite Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
Stock pomirenje, umjesto koristi Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (puno) proizvoda.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanja je već okončano!!
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Dobavljač Tip
DocType: Maintenance Visit,Maintenance Type,Održavanje Tip
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj Predmeti
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Kupnja Povratak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Kupnja Povratak
,Purchase Register,Kupnja Registracija
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
DocType: Workstation,Consumable Cost,potrošni cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
DocType: Student Log,Medical,liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razlog za gubljenje
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
DocType: Announcement,Receiver,prijemnik
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
DocType: Employee,Single,Singl
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
-DocType: BOM,Item Desription,Opis artikla
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
+DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Neprofitne
DocType: Production Order,Not Started,Nije počela
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
DocType: Request for Quotation Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Tax Rule,Billing County,Billing županije
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćeno
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervirano za prodaju
+DocType: Process Payroll,Select Payroll Period,Odaberite perioda isplate
+DocType: Purchase Invoice,Unpaid,Neplaćeno
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Ukupno lišće dodijeljena je obavezno
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće dodijeljena je obavezno
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Aktivnostima na čekanju za danas
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Gledatelja rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budžeta za računa {1} protiv Cost Centar {2} je {3}. To će premašiti po {4}
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
+DocType: Training Event,Workshop,radionica
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direktni prihodi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Količina {0} / Waiting Količina {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Količina {0} / Waiting Količina {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Molimo odaberite Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Molimo odaberite Company
DocType: Stock Entry Detail,Difference Account,Konto razlike
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,kupiti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Upravljanje Subcontracting
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dobavljač je obavezan protiv plaćaju račun {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zatvaranje (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Stavka
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Stavka
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Provjerite prodajnog naloga
DocType: Project Task,Project Task,Projektni zadatak
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-DocType: Assessment,Course,Kurs
+DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Issue,Resolution,Rezolucija
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
DocType: Leave Control Panel,Allocate,Dodijeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Povrat robe
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Announcement,Posted By,Postavljeno od
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),P.S. (Pot)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
+DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj u bazi znanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
+DocType: Training Event,Conference,konferencija
DocType: Timesheet,Billed,Naplaćeno
DocType: Batch,Batch Description,Batch Opis
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
DocType: Delivery Note,Time at which items were delivered from warehouse,Vrijeme na stavke koje su isporučena iz skladišta
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
DocType: Employee,Organization Profile,Profil organizacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Pogledaj Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Pogledaj Offline Records
DocType: Student,Sibling Details,Polubrat Detalji
+DocType: Vehicle Service,Vehicle Service,Servis vozila
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predložak za ocjene rada .
+DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Zadani
+DocType: Project Task,Weight,težina
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Detalji
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u zalihama
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,menadžer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Istu stavku je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Molimo unesite e-mail adresu
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+DocType: Student Batch Name,Batch Name,Batch ime
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet created:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,upisati
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Prijavljen
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
DocType: Supplier,Fixed Days,Fiksni Dani
DocType: Quotation Item,Item Balance,stavka Balance
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
DocType: Item,Material Transfer,Materijal transfera
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Otvaranje ( DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),P.S. (Dug)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
DocType: BOM Operation,Operation Time,Operacija Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,završiti
DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
DocType: Purchase Invoice,Quarterly,Kvartalno
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
+DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
DocType: Student Attendance,Student Attendance,student Posjeta
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Unesite Detalji
DocType: Interest,Interest,interes
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Ostali detalji
DocType: Account,Accounts,Konta
+DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Plaća Slip
-DocType: Company,Deafult Cost Center,Deafult Cost Center
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Račun {0} je ušao više puta
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Plaća Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Molimo odaberite Student Group
+,Absent Student Report,Odsutan Student Report
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Kompanija {0} ne postoji
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ne postoji na zalihama.
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
+DocType: Budget,Budget Against,budžet protiv
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervirano za proizvodnju
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Postoji greška u vašem Adresa Template {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Postoji greška u vašem Adresa Template {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
DocType: Opportunity,Maintenance,Održavanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodajne kampanje.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet
@@ -754,9 +782,10 @@
8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima."
DocType: Employee,Bank A/C No.,Bankovni A/C br.
-DocType: GL Entry,Project,Projekat
+DocType: Budget,Project,Projekat
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
DocType: Address,Personal,Osobno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Bez dozvole
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Bez dozvole
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
+DocType: Vehicle,Acquisition Date,akvizicija Datum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
DocType: Warehouse,Tree Details,Tree Detalji
+DocType: Training Event,Event Status,Event Status
,Support Analytics,Podrska za Analitiku
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C - Form zapisi
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kupaca i dobavljača
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktor
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
DocType: HR Settings,Retirement Age,Retirement Godine
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Ciljana galerija
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija
DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
DocType: Stock Entry,STE-,ste-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} {2} status
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projektovana kolicina
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Otvaranje'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
,Purchase Receipt Trends,Račun kupnje trendovi
+DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Istraživanje i razvoj
,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Nabavite samo sirovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-prodaju
+DocType: Vehicle Log,Odometer Reading,odometar Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
DocType: Employee,Ms,G-đa
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Košarica
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
DocType: Production Planning Tool,Production Orders,Nalozi
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
DocType: Address,Shop,Prodavnica
DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,vo |
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Narudzbine
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
DocType: Guardian,Guardian Name,Guardian ime
DocType: Cheque Print Template,Has Print Format,Ima Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
DocType: Job Opening,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Neizravni dohodak
+DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Izaberite Stavka za transfer
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Max kol
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Hemijski
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
-DocType: Process Payroll,Select Payroll Year and Month,Odaberite plata i godina Mjesec
+DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Napraviti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Napraviti
DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Unesite račun za promjene Iznos
-DocType: Student Batch,Student Batch Name,Student Batch Ime
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+DocType: Program Enrollment,Student Batch Name,Student Batch Ime
DocType: Holiday List,Holiday List Name,Naziv liste odmora
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Raspored predmeta
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored predmeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Opcije
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne može biti negativna
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Molimo odaberite Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Workstation,Wages,Plata
DocType: Project,Internal,Interni
DocType: Task,Urgent,Hitan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Dobavljač Tip
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodaja Iznos
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operacija
DocType: Lead,Organization Name,Naziv organizacije
DocType: Tax Rule,Shipping State,State dostava
+,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Uključuju ne-stanju proizvodi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajni troškovi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Izrada Stock unosi
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultata
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Doktor
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Doktor
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
DocType: Company,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra> stavka Group> Brand
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoznik
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Invalid Atributi
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i godina:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} mora biti podnesen
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mora biti podnesen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
DocType: SMS Center,Total Characters,Ukupno Likovi
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Početak godine
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapaciteta za planiranje Error
,Trial Balance for Party,Suđenje Balance za stranke
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ništa se zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,upravljanje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
DocType: Cheque Print Template,Payer Settings,Payer Postavke
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
DocType: Grading Structure,Grading System Name,Pravilo System Ime
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Course,Course Intro,Naravno Intro
DocType: Account,Warehouse,Skladište
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} stvorio
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} stvorio
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
+DocType: Purchase Order,Group same items,Grupa iste stavke
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' Prijave ' ne može biti prazno
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Postavljanje Zaposlenih
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Postavljanje Zaposlenih
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
DocType: Contact,User ID,Korisnički ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Pogledaj Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Pogledaj Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Isplaćene dividende
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Računovodstvo Ledger
DocType: Stock Reconciliation,Difference Amount,Razlika Iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Zadržana dobit
-DocType: BOM Item,Item Description,Opis artikla
+DocType: Vehicle Log,Service Detail,Servis Detail
+DocType: BOM,Item Description,Opis artikla
DocType: Student Sibling,Student Sibling,student Polubrat
DocType: Purchase Invoice,Is Recurring,Je li se ponavlja
DocType: Purchase Invoice,Supplied Items,Isporučenog pribora
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Privremeno Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Address,Address Type,Tip adrese
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Primer: Masters u Computer Science
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,Za
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Za
DocType: Item,Lead Time in days,Potencijalni kupac u danima
,Accounts Payable Summary,Računi se plaćaju Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mali
DocType: Employee,Employee Number,Zaposlenik Broj
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
+DocType: Project,% Completed,Završen%
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Zaglavlje konta {0} je kreirano
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zelenilo
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Journal Entry Account,Purchase Order,Narudžbenica
+DocType: Vehicle,Fuel UOM,gorivo UOM
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
DocType: Hub Settings,Seller Website,Prodavač Website
DocType: Item,ITEM-,Artikl-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status radnog naloga je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status radnog naloga je {0}
DocType: Appraisal Goal,Goal,Cilj
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student serije Strength
DocType: Sales Invoice Item,Edit Description,Uredi opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
DocType: Grade Interval,Grade Code,Grade Kod
+DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault skladište je potreban za izabranu stavku
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
DocType: Sales Order,Recurring Upto,Ponavljajući Upto
DocType: Attendance,HR Manager,Šef ljudskih resursa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Trebate omogućiti Košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Component,Earning,Zarada
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datume početka i završetka
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Naziv i tip
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
-DocType: Scheduling Tool,Course End Date,Naravno Završni datum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
+DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
DocType: Item,Maintain Stock,Održavati Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
+DocType: Employee,Prefered Email,Prefered mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Iznos nabavke
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi kupnje proizvoda
DocType: Employee,Better Prospects,Bolji izgledi
+DocType: Vehicle,License Plate,registarska tablica
DocType: Appraisal,Goals,Golovi
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
,Accounts Browser,Šifrarnik konta
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
Koristi se za poreza i naknada"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupili smo ovaj artikal
DocType: Address,Billing,Naplata
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
DocType: Shipping Rule,Shipping Account,Konto transporta
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Asset ime
+DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item Attribute,Item Attribute,Stavka Atributi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vlada
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut ime
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
-DocType: Course Schedule,Students HTML,studenti HTML
+DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financijska godina Start Date
DocType: POS Profile,Apply Discount,Nanesite Popust
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
,Accounts Receivable Summary,Potraživanja Pregled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program Upis
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kutija
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: knjiženju za {0} može se vršiti samo u valuti
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
DocType: Budget,Action if Annual Budget Exceeded,Akcija ako Godišnji budžet Exceeded
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Otvaranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} se mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
DocType: Company,Default Holiday List,Uobičajeno Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Ostali izveštaji
DocType: Dependent Task,Dependent Task,Zavisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Traži Stavka
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto promjena u gotovini
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Količina ne smije biti više od {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Starost (dani)
DocType: Quotation Item,Quotation Item,Artikl iz ponude
DocType: Account,Account Name,Naziv konta
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Sales Invoice,Reference Document,referentni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fakturisana
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,cijene
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
DocType: Quotation,Term Details,Oročeni Detalji
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,nabavka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantni rok
,Lead Details,Detalji potenciajalnog kupca
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Molimo podesite Payroll Frekvencija prvi
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
DocType: Bank Reconciliation,From Date,Od datuma
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Ostavite i posjećenost
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
DocType: Sales Invoice,Packed Items,Pakirano Predmeti
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Ukupno'
DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
DocType: Territory,Territory Manager,Manager teritorije
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Podešavanja prodaje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ispunjenje
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ispunjenje
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,naknada Kategorija
,Student Fee Collection,Student Naknada Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za Stavka {0}, stopa vrednovanja nije pronađen za skladište {1}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {2}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {3} {4}, a zatim pokušajte podnošenja i popunjavanja {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch ili grupa studenata je obavezno
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Skladište potrebno na red No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
DocType: Address,Postal,Poštanski
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,vrata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novi kontakt
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
DocType: Asset,Depreciation Method,Način Amortizacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupna ciljna
DocType: Program Course,Required,potreban
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Purchase Invoice Item,Batch No,Broj serije
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
+DocType: Student Batch,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Plaćanje
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Employee,Salutation,Pozdrav
DocType: Course,Course Abbreviation,Skraćenica za golf
+DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
DocType: Quotation Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,Asset pokret
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
+DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Production Planning Tool,Material Requests,materijal Zahtjevi
DocType: Warranty Claim,Issue Date,Datum izdavanja
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Stock Settings,Allowance Percent,Dodatak posto
DocType: SMS Settings,Message Parameter,Poruka parametra
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se pojavljuje više puta u cjeniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
+DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,na primjer 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Proizvod ili usluga
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} kreirao
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Serijski Bez Status
DocType: Payment Entry Reference,Outstanding,izvanredan
,Daily Timesheet Summary,Dnevni Timesheet Pregled
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tablica ne može biti prazna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \
mora biti veći ili jednak {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Unesite Referentni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Crven
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
-DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
DocType: Item Attribute,Attribute Name,Atributi Ime
DocType: Item Group,Show In Website,Pokaži Na web stranice
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
DocType: Item Reorder,Check in (group),Check in (grupa)
,Qty to Order,Količina za narudžbu
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantogram svih zadataka.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margina Tip
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: C-Form Invoice Detail,Invoice No,Račun br
DocType: Room,Room Name,Soba Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Adrese i kontakti kupaca
DocType: Discussion,Discussion,rasprava
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Je Hrpa Ne
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Godišnji Billing: {0}
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
DocType: Asset,Purchase Date,Datum kupovine
DocType: Employee,Personal Details,Osobni podaci
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
+,Vehicle Expenses,Troškovi vozila
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite Plaćen iznos
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,novi Troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
DocType: Student Siblings,Student Siblings,student Siblings
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaša financijska godina završava
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Podrška
,BOM Search,BOM pretraga
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Navedite valuta u Company
+DocType: Vehicle,Fuel Type,Vrsta goriva
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valuta u Company
DocType: Workstation,Wages per hour,Plaće po satu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
DocType: Address Template,Address Template,Predložak adrese
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
-DocType: Project,% Tasks Completed,% Zavrsenih zadataka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika iznos mora biti nula
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponude
+DocType: Lead,Quotation,Ponude
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
DocType: Maintenance Visit,Maintenance User,Održavanje korisnika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Troškova Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
DocType: Purchase Order Item,Qty as per Stock UOM,Količina po burzi UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +80,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
+DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Asset,Supplier,Dobavljači
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Dobiti od
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dobiti od
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+DocType: Process Payroll,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Troškovi New Kupovina
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
+DocType: Vehicle Service,Service Item,Servis Stavka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
DocType: Bin,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
-DocType: Quality Inspection,In Process,U procesu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
+DocType: Production Order,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree financijskih računa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serijalizovanoj zaliha
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Naloga prodaje na isplatu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Molimo odaberite ispravan račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Molimo odaberite ispravan račun
DocType: Item,Weight UOM,Težina UOM
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
DocType: Employee,Blood Group,Krvna grupa
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
DocType: Student,Guardians,čuvari
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
DocType: Offer Letter Term,Offer Term,Ponuda Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Ukupno Fakturisana Amt
+DocType: BOM,Conversion Rate,Stopa konverzije
DocType: Timesheet Detail,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Cjenik {0} je onemogućen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
+DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
DocType: Item,Customer Item Codes,Customer Stavka Codes
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Unesite dokument o prijemu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Svi artikli su već fakturisani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Project,External,Vanjski
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Ogranak
DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nema plaće slip pronađena za mjesec:
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena
-DocType: Student Batch,Student Batch,student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaši klijenti
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Blok Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavite se sada
DocType: Sales Order,Not Delivered,Ne Isporučeno
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Iznos
DocType: Student Admission,Application Fee,naknada aplikacija
DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Poslati
DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softvera
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Stavka s Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,prodavaonice
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,putovanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,putovanje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
DocType: Sales Invoice,Recurring,Ponavlja
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Pokaži Plaća Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Pokaži Plaća Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,računa budžeta
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Grade Interval,Grade Description,Grade Opis
-DocType: Quality Inspection,Purchase Receipt No,Primka br.
+DocType: Stock Entry,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,sljedivost
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
-DocType: Appraisal,Employee,Zaposlenik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+DocType: Vehicle,Employee,Zaposlenik
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Pozovi kao korisnika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,kompenzacijski Off
-DocType: Quality Inspection Reading,Accepted,Prihvaćeno
+DocType: Offer Letter,Accepted,Prihvaćeno
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Invalid referentni {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Brzi unos u dnevniku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzi unos u dnevniku
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nije proslijedjen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nije proslijedjen
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,stvoreni su sljedeći nalozi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,stvoreni su sljedeći nalozi:
DocType: Student Admission,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zatvoren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je zatvoren
DocType: Email Digest,How frequently?,Koliko često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
DocType: Student,Joining Date,spajanje Datum
,Employees working on a holiday,Radnici koji rade na odmoru
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Complete Način
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
+DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
DocType: Stock Entry,Purpose,Svrha
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,do kraja godine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
@@ -2206,12 +2302,13 @@
10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
DocType: Homepage,Homepage,homepage
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Naknada Records Kreirano - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
DocType: Tax Rule,Billing City,Billing Grad
+DocType: Asset,Manual,priručnik
DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja
DocType: Guardian,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Instalirana kol
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
DocType: Purchase Invoice,Is Paid,plaća
DocType: Salary Structure,Total Earning,Ukupna zarada
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ili
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizacija grana majstor .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
DocType: Purchase Order,Ref SQ,Ref. SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ne podnose Plaća Slip pronađeno
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Hoće li poslati e-mail o događaju zaposlenima sa statusom 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
+DocType: Project,Task Completion,zadatak Završetak
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nije raspoloživo
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +109,Issues,Pitanja
+apps/erpnext/erpnext/hooks.py +108,Issues,Pitanja
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
+DocType: Vehicle Log,Fuel Qty,gorivo Količina
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
DocType: Assessment,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Izdvojena
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
DocType: Price List,Applicable for Countries,Za zemlje u
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
@@ -2401,11 +2505,11 @@
1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd
1. Adresu i kontakt vaše kompanije."
DocType: Attendance,Leave Type,Ostavite Vid
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Account,Accounts User,Računi korisnika
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Ime greška: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime greška: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
DocType: Warehouse,Parent Warehouse,Parent Skladište
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
DocType: Project Task,Working,U toku
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No Napomene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Istekao
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No Napomene
+DocType: Purchase Invoice,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti grupa
DocType: Fees,FEE.,FEE.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,Šifra predmeta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Molimo odaberite Apply popusta na
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plaća Slip Created
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plaća Slip Created
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Računovodstvo Entry za Stock
+DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikal {0} ne postoji
DocType: Attendance Tool Student,Attendance Tool Student,Posjećenost Tool Student
DocType: Sales Invoice,Customer Address,Kupac Adresa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,primarni Postavke
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
-DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Zaposleni
+DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} je zamrznut
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,teorija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Unesite {0} prvi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nema odgovora od
DocType: Production Order Operation,Actual End Time,Stvarni End Time
DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Boja
-DocType: Maintenance Visit,Scheduled,Planirano
+DocType: Training Event,Scheduled,Planirano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
DocType: Student Log,Academic,akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cjenik valuta ne bira
+DocType: Vehicle,Diesel,dizel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cjenik valuta ne bira
DocType: Assessment,Results,Rezultati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
+,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
+DocType: BOM,Scrap,komadić
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
+DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Probni rad
-apps/erpnext/erpnext/hooks.py +111,Announcements,obaveštenja
+apps/erpnext/erpnext/hooks.py +110,Announcements,obaveštenja
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-grupe do grupe
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
DocType: Payment Entry,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Rasporedi Kurs izbrisan:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Rasporedi Kurs izbrisan:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,otisnut na
+DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
+DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Naziv adrese je obavezan.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Naziv adrese je obavezan.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,novinski izdavači
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
+DocType: Company,Chart Of Accounts Template,Kontni plan Template
DocType: Attendance,Attendance Date,Gledatelja Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaja HNB {0} do {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos
DocType: Program Enrollment Tool,Get Students,Get Studenti
DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Greska]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Greska]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Zaposlenik Rođendan
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Preduzetnički kapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu"
DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
+DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
DocType: Pricing Rule,Purchase Manager,Kupovina Manager
DocType: Target Detail,Target Detail,Ciljana Detalj
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposlenik Tool Posjeta
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
DocType: GL Entry,Voucher No,Bon Ne
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+DocType: Training Event,Trainer Email,trener-mail
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Predložak termina ili ugovor.
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca
DocType: Employee,Feedback,Povratna veza
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student zahtjeva
DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Količina za dovođenje
-DocType: Monthly Distribution Percentage,Month,Mjesec
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacije se ne može ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Tip je obavezno
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Tip je obavezno
DocType: Quality Inspection,Outgoing,Društven
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
@@ -2627,7 +2745,8 @@
,Is Primary Address,Je primarna adresa
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} mora biti dostavljena
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
DocType: Asset,Item Code,Šifra artikla
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zatvaranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Veličina
DocType: Contact,Passive,Pasiva
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Pogledaj prisustvo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Računi Manager
DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
DocType: Employee Education,School/University,Škola / Univerzitet
DocType: Payment Request,Reference Details,Reference Detalji
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
DocType: Student Guardian,Father,otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodati nekoliko uzorku zapisa
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Ostavite Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Ostavite Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Niži Prihodi
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Popis zaposlenika koji ima "Plaća za klađenje na timesheet osnovu" omogućena u strukturi zarada.
DocType: Asset,Fully Depreciated,potpuno je oslabio
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Svi Skladišta
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
DocType: Global Defaults,Disable In Words,Onemogućena u Words
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Prekoračenje računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,osigurani krediti
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
DocType: Academic Term,Academic Year,akademska godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Početno stanje Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Procjena
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail poslati na dobavljač {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail poslati na dobavljač {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
DocType: Hub Settings,Seller Email,Prodavač-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
-DocType: Workstation Working Hour,Start Time,Start Time
+DocType: Training Event,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Uvoz Pomoć
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Odaberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
DocType: Timesheet,Billing Details,Billing Detalji
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
-DocType: Item,Inspection Required,Inspekcija Obvezno
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Journal Entry,Bill Date,Datum računa
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Sales Invoice Item,Total Margin,Ukupno margina
DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjerite sve
+DocType: Vehicle Log,Invoice Ref,Račun Ref
DocType: Sales Order,Recurring Order,Ponavljajući Order
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
DocType: Sales Invoice,Time Sheets,Time listovi
DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Potencijalni kupac do ponude
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Pozivi
DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projektovan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Issue,Opening Date,Otvaranje Datum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Posjećenost je uspješno označen.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom
DocType: Sales Order,Not Billed,Ne Naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal Količina u zalihama
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Količina u zalihama
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,na primjer PDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Završni datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Podugovaranje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Podugovaranje
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Assessment,Examiner,ispitivač
DocType: Student,Siblings,braća i sestre
DocType: Journal Entry,Stock Entry,Kataloški Stupanje
DocType: Payment Entry,Payment References,plaćanje Reference
DocType: C-Form,C-FORM-,C-oplate
+DocType: Vehicle,Insurance Details,osiguranje Detalji
DocType: Account,Payable,Plativ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
DocType: Lead,Address Desc,Adresa silazno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party je obavezno
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je obavezno
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
DocType: Grading Structure,Grade Intervals,Grade Intervali
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
DocType: Account,Sales User,Sales korisnika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
DocType: Lead,Lead Owner,Vlasnik Lead-a
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Bilo je grešaka, dok zakazivanje kurs na:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Bilo je grešaka, dok zakazivanje kurs na:"
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
DocType: Territory,Territory Targets,Teritorij Mete
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto dobit / gubitak
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
DocType: Student Guardian,Student Guardian,student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih i posjećenost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Uklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Uklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Pokaži porez break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Pokaži porez break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","unosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No studenti Found
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,prodati
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
DocType: Item,Supplier Items,Dobavljač Predmeti
DocType: Opportunity,Opportunity Type,Vrsta prilike
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
DocType: Program,Fee Schedule,naknada Raspored
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,kontrolna kartica
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odgovornosti
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj Korisnici
-DocType: Pricing Rule,Item Group,Grupa artikla
+DocType: POS Item Group,Item Group,Grupa artikla
DocType: Item,Safety Stock,Sigurnost Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra> stavka Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
+DocType: Vehicle,Insurance Company,Insurance Company
DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
-DocType: Salary Structure Employee,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
-DocType: POS Profile,Allow Partial Payment,Dozvolite dio plaćanja
DocType: Timesheet Detail,From Time,S vremena
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> grupu korisnika> Territory
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,stažista
DocType: Stock Entry,From BOM,Iz BOM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Tiketi - materijal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Tiketi - materijal
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
DocType: Purchase Invoice,Print Language,print Jezik
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Unesite vrijednost mora biti pozitivan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student je već upisana.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student je već upisana.
DocType: Fiscal Year,Year Name,Naziv godine
DocType: Process Payroll,Process Payroll,Proces plaće
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
DocType: Student Sibling,Institution,institucija
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
DocType: Assessment,Supervisor Name,Supervizor ime
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Ispis Naslov
DocType: Maintenance Schedule,Maintenance Manager,Održavanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
+DocType: Training Event Employee,Attended,Pohađao
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,Izmijenjena Od
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije sličan s odabranom valute {1}
DocType: Payment Entry,Internal Transfer,Interna Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
@@ -3070,9 +3199,10 @@
,Produced,Proizvedeno
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Pokrenuo (E-mail)
+DocType: Training Event,Trainer Name,trener ime
DocType: Mode of Payment,General,Opšti
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Priložiti zaglavlje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
koristeći Stock pomirenje"
-DocType: Scheduling Tool,Day,dan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Svi ovi artikli su već fakturisani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Primljeni Iznos
DocType: Payment Entry,Party Name,Party ime
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi"
DocType: Account,Tax,Porez
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: Student,Middle Name,Srednje ime
DocType: C-Form,Invoices,Fakture
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: POS Profile,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
+DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Odaberite Domain
DocType: Address,Plant,Biljka
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Izvještaj o novčanim tokovima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licenca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
+DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Ocijenio je potrebna protiv potraživanja računa {0}
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Purchase Invoice,Mobile No,Br. mobilnog telefona
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'osnovna sredstva'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'osnovna sredstva'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serija je obvezno
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,financijske usluge
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
+DocType: Training Event,Exam,ispit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,State billing
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Prijenos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
-DocType: Quality Inspection,Delivery Note No,Otpremnica br
+DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke"
DocType: Cheque Print Template,Message to show,Poruke za prikaz
DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
DocType: GL Entry,Remarks,Primjedbe
DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Pošalji dobavljač Email
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Pošalji dobavljač Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Instalacijski zapis za serijski broj
DocType: Guardian Interest,Guardian Interest,Guardian interesa
+apps/erpnext/erpnext/config/hr.py +153,Training,trening
DocType: Timesheet,Employee Detail,Detalj radnik
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Iznad
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
DocType: Serial No,Creation Time,vrijeme kreiranja
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
+DocType: Vehicle,Policy No,Politika Nema
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
DocType: Asset,Straight Line,Duž
DocType: Project User,Project User,Korisnik projekta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} nije aktivan
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
+DocType: Production Order,Scrap Warehouse,Scrap Skladište
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
DocType: Hub Settings,Seller Country,Prodavač Država
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite Artikli na sajtu
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ne plaća slip pronađena za mjesec {0} i godinu {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Ukupno (kredit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
-DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
+DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Troškovi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustvo.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni troškovi
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Stavka s rednim brojem {0}
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direktni troškovi
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
DocType: Program Enrollment Tool,Student Applicants,student Kandidati
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdao
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj artikal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Količina bi trebao biti veći od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Academic Year,Academic Year Name,Akademska godina Ime
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
DocType: Assessment Result,Student Name,ime studenta
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Raspored procjena
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Raspored procjena
DocType: Brand,Item Manager,Stavka Manager
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Skraćeni naziv preduzeća
DocType: GL Entry,Party Type,Party Tip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Plaćanje Entry već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,Tok prodaje (Funnel)
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Skraćenica je obavezno
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skraćenica je obavezno
+DocType: Project,Task Progress,zadatak Napredak
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,akumulirani Mjesečno
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,akumulirani Mjesečno
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Products Settings,Products Settings,Proizvodi Postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
DocType: Program,Courses,kursevi
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,posredništvo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
DocType: Address,Postal Code,Poštanski broj
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","u minutama
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naziv projekta
DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske opreme
DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Production Order,Operation Cost,Operacija Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Kompanija je obavezno, kao što je vaša kompanija adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Kompanija je obavezno, kao što je vaša kompanija adresa"
DocType: Item Attribute,From Range,Od Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financijska godina End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ovonedeljnom Pregled
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletteri
DocType: Address,Shipping,Transport
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banka Transakcijski Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
DocType: Department,Leave Block List,Ostavite Block List
DocType: Customer,Tax ID,Porez ID
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,odobriti
DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
+,Project Quantity,projekt Količina
DocType: Opportunity,To Discuss,Za diskusiju
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: SMS Settings,SMS Settings,Podešavanja SMS-a
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} artikala proizvedenih
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
+DocType: Purchase Invoice,Return,Povratak
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,Na čekanju
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Kupca
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Dodaj stavke iz
+DocType: Vehicle,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Dodaj stavke iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
DocType: Cheque Print Template,Regular,redovan
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Troškovi Centar je potreban za "dobiti i gubitka računa {0}. Molimo vas da se uspostavi default troškova Centra za kompanije.
+DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracije ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
DocType: Payment Entry,Paid Amount,Plaćeni iznos
DocType: Assessment,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,upravljanja kvalitetom
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Stavka {0} je onemogućena
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Stavka {0} je onemogućena
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
DocType: Tax Rule,Purchase,Kupiti
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
+DocType: Training Event Employee,Invited,pozvan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
DocType: Opportunity,Next Contact,Sljedeći Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Podešavanje Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajna imovina
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
,Cash Flow,Priliv novca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch ili Terminski plan je obavezno
DocType: Student,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
+DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} imovine ne može se prenositi
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Menadzer projekata
,Quoted Item Comparison,Citirano Stavka Poređenje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Otpremanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Account,Receivable,potraživanja
DocType: Grade Interval,From Score,od Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena artikla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
DocType: Salary Detail,Component,sastavni
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Greška u formuli ili stanju
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Greška u formuli ili stanju
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništi sve
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+DocType: POS Profile,Item Groups,stavka grupe
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vaša financijska godina počinje
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine Amortizacija i vage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,pristupiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
+DocType: Lead,Lost Quotation,Lost Ponuda
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' Do datuma ' je obavezno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
DocType: Salary Slip,Payment Days,Plaćanja Dana
DocType: Customer,Dormant,skriven
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi stavki za prijenos
+DocType: Vehicle Log,Vehicle Log,vozilo se Prijavite
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište."
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Prodaja Team Detalji
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni Skraćenica
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
+DocType: Daily Work Summary,Email Sent To,E-mail poslat
DocType: Budget,Warn,Upozoriti
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
DocType: BOM,Manufacturing User,Proizvodnja korisnika
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,Provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Odaberite Marka ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Warranty Claim,Resolved By,Riješen Do
-DocType: Appraisal,Start Date,Datum početka
+DocType: Vehicle,Start Date,Datum početka
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeli odsustva za period.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded
DocType: Purchase Invoice,Submit on creation,Dostavi na stvaranju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odlaganje Datum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback
+DocType: Vehicle Log,Make Expense Claim,Make Rashodi Preuzmi
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Svakodnevni rad Pregled za {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nešto nije bilo u redu!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,student Kategorija
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obavezna Feild - Get Učenici iz
DocType: Announcement,Student,student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Email Digest,Pending Quotations,U očekivanju Citati
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-prodaju profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Svi podaci se sinhronizuju.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Svi podaci se sinhronizuju.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Dobili od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} {1} za
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
DocType: Timesheet,Production Detail,proizvodnja Detail
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Shopping Cart Settings,Checkout Settings,Plaćanje Postavke
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
+DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
DocType: Fees,Program Enrollment,Upis program
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Snaga
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Dostupno {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostupno {0}
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni podsjetnik
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Asset Amortizacija Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Naziv novog naloga
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Služba za korisnike
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
DocType: Pricing Rule,Percentage,postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Ukupno nos od rednim nije jednaka količini.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Ukupno nos od rednim nije jednaka količini.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka' tip naloga {2} nije dozvoljeno otvaranje Entry
DocType: Sales Order,Printing Details,Printing Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serija Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serija Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Razmak Datum ažurira
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Razmak Datum ažurira
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
DocType: Production Order,Planned End Date,Planirani Završni datum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Gdje predmeti su pohranjeni.
-DocType: Tax Rule,Validity,Punovažnost
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturisanog
DocType: Attendance,Attendance,Pohađanje
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvor i Target skladište ne može biti isto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
+DocType: Vehicle Service,Clutch Plate,kvačila
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
+DocType: Vehicle Service,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Ime prodaja novih lica
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Kreditni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup jednostavan website za moju organizaciju
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Referent prodaje
DocType: SMS Parameter,SMS Parameter,SMS parametar
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budžet i troškova Center
-DocType: Maintenance Schedule Item,Half Yearly,Polu godišnji
+DocType: Vehicle Service,Half Yearly,Polu godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Guardian,Alternate Number,Alternativna Broj
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Ukupno predujma
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Obrada Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Obrada Payroll
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Iznos kredita
DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Postavi kao Lost
DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
DocType: Supplier,Credit Days Based On,Credit Dani Na osnovu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
DocType: Tax Rule,Tax Rule,Porez pravilo
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Potraživani artikli
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Zaduži račun
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Zaposlenik Ime
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedeno Kol
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
DocType: Guardian,Guardian,staratelj
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Employee,Education,Obrazovanje
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
DocType: Address,Office,Ured
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
DocType: Notification Control,Purchase Receipt Message,Poruka primke
+DocType: BOM,Scrap Items,Scrap Predmeti
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
+DocType: Training Event Employee,Withdrawn,povučen
DocType: Hub Settings,Hub Settings,Hub Settings
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Student,Home Address,Kućna adresa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer imovine
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer imovine
DocType: POS Profile,POS Profile,POS profil
+DocType: Training Event,Event Name,Naziv događaja
apps/erpnext/erpnext/config/schools.py +33,Admission,upis
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priznanja za {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,Asset Kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,soba
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Porez artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcizama Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i naknada
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Polaznici
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Academic Term,Term End Date,Term Završni datum
DocType: Hub Settings,Seller Name,Ime Prodavač
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,General Settings
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analitika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna
+DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati .
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
+DocType: Company,Existing Company,postojeći Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Odaberite CSV datoteku
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
+DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
,accounts-browser,računi pretraživač
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Molimo odaberite kategoriju prvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
+DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Pregled
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
+DocType: Vehicle,Petrol,benzin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
+DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 7b272ce..7db01d7 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificacions per correu electrònic
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,avaluació
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Employee,Leave Approvers,Aprovadors d'absències
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Llogat
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Aplicable per a l'usuari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
+DocType: Vehicle Service,Mileage,quilometratge
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Tria un proveïdor predeterminat
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
DocType: Address,County,comtat
DocType: Purchase Order,Customer Contact,Client Contacte
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatòria feild - Programa
DocType: Job Applicant,Job Applicant,Job Applicant
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
DocType: C-Form,Customer,Client
DocType: Purchase Receipt Item,Required By,Requerit per
DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Facturat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom del client
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+DocType: Vehicle,Natural Gas,Gas Natural
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostra oberts
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Sèrie actualitzat correctament
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Sèrie actualitzat correctament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,caixa
DocType: Pricing Rule,Apply On,Aplicar a
DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
,Purchase Order Items To Be Received,Articles a rebre de l'ordre de compra
DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nova aplicació Deixar
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Registre d'assistència {0} existeix en contra d'estudiants {1} per al Programa del curs {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nova aplicació Deixar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Lletra bancària
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostra variants
DocType: Academic Term,Academic Term,període acadèmic
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Quantitat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Quantitat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Préstecs (passius)
DocType: Employee Education,Year of Passing,Any de defunció
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referència:% s, Codi de l'article:% s i el Client:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
DocType: Designation,Designation,Designació
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,despesa servei
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Seleccionla llista de preus
DocType: Production Order Operation,Work In Progress,Treball en curs
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
DocType: Employee,Holiday List,Llista de vacances
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Company,Phone No,Telèfon No
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Calendari de cursos creats:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Calendari de cursos creats:
+apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Comissió dels revenedors
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Payment Request,Payment Request,Sol·licitud de Pagament
DocType: Asset,Value After Depreciation,Valor després de la depreciació
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,connex
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,connex
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
DocType: BOM,Operations,Operacions
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
DocType: Employee,Married,Casat
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No està permès per {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir articles de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obtenir articles de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Botiga
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons de Pensions
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
DocType: Account,Credit,Crèdit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes d'arxiu
DocType: Warehouse,Warehouse Detail,Detall Magatzem
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""És l'actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
+DocType: Vehicle Service,Brake Oil,oli dels frens
DocType: Tax Rule,Tax Type,Tipus d'Impostos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Consulta de producte
DocType: Academic Term,Schools,escoles
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Si us plau seleccioneu l'empresa primer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Cost total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registre d'activitat:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registre d'activitat:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacèutics
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Reclamació Import
DocType: Employee,Mr,Sr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumible
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importa registre
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
-DocType: Assessment Result,Grade,grau
+DocType: Training Result Employee,Grade,grau
DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
DocType: SMS Center,All Contact,Tots els contactes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salari Anual
+DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} és congelada
+apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} està congelat
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Despeses d'estoc
DocType: Journal Entry,Contra Entry,Entrada Contra
DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Sales Invoice,Change Amount,Import de canvi
DocType: BOM Replace Tool,New BOM,Nova llista de materials
-DocType: Timesheet,Batch Time Logs for billing.,Lot Registres de temps per a la facturació.
DocType: Depreciation Schedule,Make Depreciation Entry,Fer l'entrada de Depreciació
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Tipus de sol·licitud
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Execució
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Serial No,Maintenance Status,Estat de manteniment
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles i preus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hores: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,acadèmics usuari
DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Pla de visites de manteniment.
DocType: SMS Settings,Enter url parameter for message,Introdueixi paràmetre url per al missatge
+DocType: POS Profile,Customer Groups,Grups de clients
DocType: Program Enrollment Tool,Students,els estudiants
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assignar fulles per a l'any.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Deixar en blanc per obtenir tots els cursos del seu terme acadèmic elegit
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},preu de venda d'element {0} és inferior al seu {1}. preu de venda ha de tenir una antiguitat {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,insuficient Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
DocType: Email Digest,New Sales Orders,Noves ordres de venda
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Territori per defecte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisió
DocType: Production Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},El compte {0} no pertany a l'empresa {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
DocType: Course Schedule,Instructor Name,nom instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el
DocType: Sales Partner,Reseller,Revenedor
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, s'inclouran productes no estan en estoc en les sol·licituds de materials."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Si us plau entra l'Empresa
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
,Production Orders in Progress,Ordres de producció en Construcció
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Un altre rècord Pressupost {0} ja existeix en contra {1} per a l'any fiscal {2}
DocType: Sales Partner,Partner website,lloc web de col·laboradors
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Afegeix element
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Afegeix element
,Contact Name,Nom de Contacte
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
+DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Cap descripció donada
+DocType: Vehicle,Additional Details,Detalls addicionals
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Cap descripció donada
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Deixa per any
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,litre
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Absència bloquejada
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,entrades bancàries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Desenvolupador de Programari
DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
-DocType: Scheduling Tool,Course Start Date,Curs Data d'Inici
+DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici
+,Student Batch-Wise Attendance,Discontinu assistència dels estudiants
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admissió d'Estudiants
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,L'article {0} està cancel·lat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abreviatura ja utilitzat per un altre component de sous
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviatura ja utilitzat per un altre component de sous
DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
DocType: Employee,Relation,Relació
DocType: Shipping Rule,Worldwide Shipping,Enviament mundial
DocType: Student Guardian,Mother,Mare
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Control de Notificació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
DocType: Supplier,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
DocType: Maintenance Schedule,Generate Schedule,Generar Calendari
DocType: Purchase Invoice Item,Expense Head,Cap de despeses
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
DocType: Student Group Student,Student Group Student,Estudiant grup d'alumnes
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
+DocType: Vehicle Service,Inspection,inspecció
DocType: Email Digest,New Quotations,Noves Cites
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
DocType: Tax Rule,Shipping County,Comtat d'enviament
apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprendre
DocType: Asset,Next Depreciation Date,Següent Depreciació Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
DocType: Job Applicant,Cover Letter,carta de presentació
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
DocType: Item,Synced With Hub,Sincronitzat amb Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Contrasenya Incorrecta
DocType: Item,Variant Of,Variant de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referència Circular Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Referència Circular Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
DocType: Cheque Print Template,Distance from left edge,Distància des la vora esquerra
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de lliurament
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d'actiu venut
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Vàlid per als Països
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la comanda Considerat
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat per Empleat {1} per al període {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Seleccioneu Producte
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Seleccioneu Producte
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lots (lot) d'un element.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Si us plau, vegeu el document adjunt"
DocType: Purchase Order,% Received,% Rebut
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Configuració acabada !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuració acabada !!
,Finished Goods,Béns Acabats
DocType: Delivery Note,Instructions,Instruccions
DocType: Quality Inspection,Inspected By,Inspeccionat per
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Maintenance Visit,Maintenance Type,Tipus de Manteniment
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Afegir els articles
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Hores de Treball
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Devolució de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Devolució de Compra
,Purchase Register,Compra de Registre
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Càrrecs aplicables
DocType: Workstation,Consumable Cost,Cost de consumibles
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir paper 'Deixar aprovador'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir rol 'Aprovador d'absències'
DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
DocType: Student Log,Medical,Metge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motiu de pèrdua
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat
DocType: Announcement,Receiver,receptor
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
DocType: Employee,Single,Solter
DocType: Account,Cost of Goods Sold,Cost de Vendes
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
-DocType: BOM,Item Desription,Desripció de l'article
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Llegiu el Manual ERPNext
DocType: Account,Is Group,És el Grup
DocType: Email Digest,Pending Purchase Orders,A l'espera d'ordres de compra
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
+DocType: Vehicle Service,Oil Change,Canviar l'oli
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Sense ànim de lucre
DocType: Production Order,Not Started,Sense començar
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre de vacances.
DocType: Request for Quotation Item,Required Date,Data Requerit
DocType: Delivery Note,Billing Address,Direcció De Enviament
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
DocType: BOM,Costing,Costejament
DocType: Tax Rule,Billing County,Comtat de facturació
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
DocType: Employee,Health Concerns,Problemes de Salut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagat
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Mantinguts per a la venda
+DocType: Process Payroll,Select Payroll Period,Seleccioneu el període de nòmina
+DocType: Purchase Invoice,Unpaid,No pagat
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Mantinguts per a la venda
DocType: Packing Slip,From Package No.,Del paquet número
DocType: Item Attribute,To Range,Per Abast
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valors i Dipòsits
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Fulles totals assignats és obligatori
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Fulles totals assignats és obligatori
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activitats pendents per avui
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registre d'assistència.
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Pressupost per al compte {1} contra centres de cost {2} és {3}. Es superarà per {4}
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
DocType: Pricing Rule,Valid Upto,Vàlid Fins
+DocType: Training Event,Workshop,Taller
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Ingrés Directe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Oficial Administratiu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Quantitat {0} / tot esperant Quantitat {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Quantitat {0} / tot esperant Quantitat {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Seleccioneu de l'empresa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Seleccioneu de l'empresa
DocType: Stock Entry Detail,Difference Account,Compte de diferències
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productes cosmètics
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Employee,Emergency Phone,Telèfon d'Emergència
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,comprar
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,comprar
,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
DocType: Sales Order,To Deliver,Per Lliurar
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Account,Profit and Loss,Pèrdues i Guanys
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Subcontractació Gestió
DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
DocType: Selling Settings,Default Customer Group,Grup predeterminat Client
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Es requereix professional contra el compte per pagar {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció"
DocType: BOM,Operating Cost,Cost de funcionament
DocType: Sales Order Item,Gross Profit,Benefici Brut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Increment no pot ser 0
DocType: Production Planning Tool,Material Requirement,Requirement de Material
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Territory,For reference,Per referència
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Tancament (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,moure element
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,moure element
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
DocType: Production Plan Item,Pending Qty,Pendent Quantitat
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Exercici comptabilitat /.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Els valors acumulats
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Fes la teva comanda de vendes
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Fes la teva comanda de vendes
DocType: Project Task,Project Task,Tasca del projecte
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
-DocType: Assessment,Course,curs
+DocType: Training Event,Course,curs
DocType: Timesheet,Payslip,rebut de sou
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
DocType: Issue,Resolution,Resolució
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients
DocType: Leave Control Panel,Allocate,Assignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Devolucions de vendes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Announcement,Posted By,Publicat per
DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dades de clients potencials.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de clients.
DocType: Quotation,Quotation To,Oferta per
DocType: Lead,Middle Income,Ingrés Mig
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Obertura (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Suma assignat no pot ser negatiu
DocType: Purchase Order Item,Billed Amt,Quantitat facturada
+DocType: Training Result Employee,Training Result Employee,Empleat Formació Resultat
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Afegir a la Base de Coneixement
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
@@ -577,18 +596,22 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,temps de seguiment
DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
DocType: Packing Slip Item,DN Detail,Detall DN
+DocType: Training Event,Conference,conferència
DocType: Timesheet,Billed,Facturat
DocType: Batch,Batch Description,Descripció lots
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment."
DocType: Delivery Note,Time at which items were delivered from warehouse,Moment en què els articles van ser lliurats des del magatzem
DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
DocType: Employee,Organization Profile,Perfil de l'organització
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Veure Desconnectat Registres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Veure Desconnectat Registres
DocType: Student,Sibling Details,Detalls de germans
+DocType: Vehicle Service,Vehicle Service,Servei en el vehicle
DocType: Employee,Reason for Resignation,Motiu del cessament
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla per a les avaluacions d'acompliment.
+DocType: Sales Invoice,Credit Note Issued,Nota de Crèdit Publicat
+DocType: Project Task,Weight,pes
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
-apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no en l'exercici fiscal {2}
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no es troba en l'exercici fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Canvi net en l'Inventari
DocType: Employee,Passport Number,Nombre de Passaport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gerent
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Introduïu l'adreça de correu electrònic
DocType: Production Order Operation,In minutes,En qüestió de minuts
DocType: Issue,Resolution Date,Resolució Data
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+DocType: Student Batch Name,Batch Name,Nom del lot
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Part d'hores de creació:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,inscriure
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,seient Enviat
DocType: Selling Settings,Customer Naming By,Customer Naming By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Si us plau configuració de sistema de noms dels empleats en Recursos Humans> Configuració de recursos humans
DocType: Depreciation Schedule,Depreciation Amount,import de l'amortització
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir el Grup
DocType: Activity Cost,Activity Type,Tipus d'activitat
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
DocType: Supplier,Fixed Days,Dies Fixos
DocType: Quotation Item,Item Balance,concepte Saldo
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Completen centres de cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: Item,Material Transfer,Transferència de material
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Obertura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Obertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
DocType: Production Order Operation,Actual Start Time,Temps real d'inici
DocType: BOM Operation,Operation Time,Temps de funcionament
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,acabat
DocType: Pricing Rule,Sales Manager,Gerent De Vendes
-DocType: Salary Structure Employee,Base,base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base
DocType: Timesheet,Total Billed Hours,Total d'hores facturades
DocType: Journal Entry,Write Off Amount,Anota la quantitat
DocType: Journal Entry,Bill No,Factura Número
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
-DocType: Sales Order Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
+DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
DocType: Student Attendance,Student Attendance,Assistència de l'estudiant
DocType: Sales Invoice Timesheet,Time Sheet,Horari
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Entra els detalls de l'article
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Entra els detalls de l'article
DocType: Interest,Interest,interès
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,abans de la compra
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
DocType: Purchase Receipt,Other Details,Altres detalls
DocType: Account,Accounts,Comptes
+DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Màrqueting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Salari vista prèvia de lliscament
-DocType: Company,Deafult Cost Center,Centre de cost deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salari vista prèvia de lliscament
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
DocType: Employee,Provide email id registered in company,Provide email id registered in company
DocType: Hub Settings,Seller City,Ciutat del venedor
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Seleccioneu un grup d'alumnes
+,Absent Student Report,Informe de l'alumne absent
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,L'article té variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Companyia {0} no existeix
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no és un article d'estoc
DocType: Mode of Payment Account,Default Account,Compte predeterminat
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
+DocType: Budget,Budget Against,contra pressupost
DocType: Employee,Cell Number,Número de cel·la
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Les sol·licituds de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservat per a la fabricació
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservat per a la fabricació
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual.
DocType: Item Group,Website Specifications,Especificacions del lloc web
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Hi ha un error en la seva plantilla de direcció {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Hi ha un error en la seva plantilla de direcció {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
DocType: Opportunity,Maintenance,Manteniment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanyes de venda.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,fer part d'hores
@@ -754,9 +782,10 @@
8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients."
DocType: Employee,Bank A/C No.,Número de Compte Corrent
-DocType: GL Entry,Project,Projecte
+DocType: Budget,Project,Projecte
DocType: Quality Inspection Reading,Reading 7,Lectura 7
DocType: Address,Personal,Personal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialment ordenat
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Responsabilitat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Llista de preus no seleccionat
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,No permission
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,No permission
DocType: Company,Default Bank Account,Compte bancari per defecte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
+DocType: Vehicle,Acquisition Date,Data d'adquisició
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
DocType: Supplier Quotation,Stopped,Detingut
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
DocType: SMS Center,All Customer Contact,Contacte tot client
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Puja saldo d'existències a través csv.
DocType: Warehouse,Tree Details,Detalls de l'arbre
+DocType: Training Event,Event Status,Estat d'esdeveniments
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Lloc Web del magatzem
DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc."
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registres C-Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clients i Proveïdors
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor lots estudiant
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
DocType: HR Settings,Retirement Age,Edat de jubilació
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Seleccionar elements
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra Bill {1} {2} de data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horari del curs
DocType: Maintenance Visit,Completion Status,Estat de finalització
DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Magatzem destí
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magatzem destí
DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra
DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge
DocType: Stock Entry,STE-,Stephen
@@ -815,10 +849,10 @@
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Guany/Pèrdua neta
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
DocType: Production Order,Item To Manufacture,Article a fabricar
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} Estat és {2}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} l'estat és {2}
DocType: Shopping Cart Settings,Enable Checkout,habilitar Comanda
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordre de compra de Pagament
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Quantitat projectada
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Quantitat projectada
DocType: Sales Invoice,Payment Due Date,Data de pagament
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Obertura'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Despeses
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
,Purchase Receipt Trends,Purchase Receipt Trends
+DocType: Process Payroll,Bimonthly,bimensual
+DocType: Vehicle Service,Brake Pad,Pastilla de fre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Investigació i Desenvolupament
,Amount to Bill,La quantitat a Bill
DocType: Company,Registration Details,Detalls de registre
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Només obtenció de matèries primeres
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,L'avaluació de l'acompliment.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punt de venda
+DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
DocType: Account,Balance must be,El balanç ha de ser
DocType: Hub Settings,Publish Pricing,Publicar preus
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Es subcontracta
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
DocType: Employee,Ms,Sra
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Tipus de canvi principal.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} ha d'estar activa
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Anar a la cistella
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicant a Internet
DocType: Production Planning Tool,Production Orders,Ordres de Producció
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Fee Structure,Components,components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Article Variants {0} actualitza
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Botiga
DocType: Hub Settings,Sync Now,Sincronitza ara
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definir pressupost per a un exercici.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
DocType: Lead,LEAD-,DIRIGIR-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,És Compra d'articles
DocType: Asset,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: Salary Slip,Total in words,Total en paraules
DocType: Material Request Item,Lead Time Date,Termini d'execució Data
DocType: Guardian,Guardian Name,nom tutor
DocType: Cheque Print Template,Has Print Format,Format d'impressió té
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
DocType: Job Opening,Publish on website,Publicar al lloc web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Enviaments a clients.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Ingressos Indirectes
+DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
DocType: Cheque Print Template,Date Settings,Configuració de la data
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Desacord
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Seleccionar element de Transferència
DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Quantitat màxima
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químic
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Els intervals de Codi Grau {0} es superposa amb els intervals de grau per als altres graus. Gràcies per confirmar intervals {0} i {1} i torneu a provar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
-DocType: Process Payroll,Select Payroll Year and Month,Seleccioneu nòmina Any i Mes
+DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metre
DocType: Workstation,Electricity Cost,Cost d'electricitat
DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entrades d'arxiu
DocType: Item,Inspection Criteria,Criteris d'Inspecció
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
DocType: Timesheet Detail,Bill,projecte de llei
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Fer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Fer
DocType: Student Admission,Admission Start Date,L'entrada Data d'Inici
DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantitat d'obertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
-DocType: Student Batch,Student Batch Name,Lot Nom de l'estudiant
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+DocType: Program Enrollment,Student Batch Name,Lot Nom de l'estudiant
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Calendari de Cursos
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendari de Cursos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opcions sobre accions
DocType: Journal Entry Account,Expense Claim,Compte de despeses
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Quantitat de {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Quantitat de {0}
DocType: Leave Application,Leave Application,Deixar Aplicació
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Compte de Caixa / Banc
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no pot ser negatiu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} no pot ser negatiu
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Si us plau, seleccioni un Estudiant"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Descompte
DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
DocType: Workstation,Wages,Salari
DocType: Project,Internal,Interna
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Quantitat de Venda
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operació
DocType: Lead,Organization Name,Nom de l'organització
DocType: Tax Rule,Shipping State,Estat de l'enviament
+,Projected Quantity as Source,Quantitat projectada com Font
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Incloure elements no estan en estoc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Despeses de venda
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Fer comentaris Imatges
DocType: Packing Slip,Net Weight UOM,Pes net UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultats
DocType: Item,Default Supplier,Per defecte Proveïdor
DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Veure tots els Productes
DocType: Company,Default Currency,Moneda per defecte
DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca
DocType: Expense Claim,From Employee,D'Empleat
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Upload Attendance,Attendance From Date,Assistència des de data
DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transports
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut no vàlid
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i l'any:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} s'ha de Presentar
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} s'ha de Presentar
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
DocType: SMS Center,Total Characters,Personatges totals
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
DocType: Salary Slip,Deductions,Deduccions
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Any d'inici
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Salary Slip,Leave Without Pay,Absències sense sou
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Planificació de la capacitat d'error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Planificació de la capacitat d'error
,Trial Balance for Party,Balanç de comprovació per a la festa
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Res per sol·licitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Res per sol·licitar
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost '{0}' ja existeix en contra {1} '{2}' per a l'any fiscal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Administració
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Es requereix ja sigui quantitat de dèbit o crèdit per {0}
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM factor de conversió
DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
DocType: Grading Structure,Grading System Name,Nom del sistema de classificació
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Balanç
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Course,Course Intro,curs Introducció
DocType: Account,Warehouse,Magatzem
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,De l'entrada {0} creat
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,De l'entrada {0} creat
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Purchase Invoice Item,Net Rate,Taxa neta
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma no és aplicable per a la factura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagaments Sense conciliar
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
+DocType: Purchase Order,Group same items,Grup mateixos articles
DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entrades' no pot estar buit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entrades' no pot estar buit
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
,Trial Balance,Balanç provisional
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Any fiscal {0} no trobat
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configuració d'Empleats
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Any fiscal {0} no trobat
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configuració d'Empleats
DocType: Sales Order,SO-,TAN-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Seleccioneu el prefix primer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Seleccioneu el prefix primer
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Recerca
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
DocType: Contact,User ID,ID d'usuari
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Veure Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Veure Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resta del món
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Nº d'Estudiants mòbil
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
,Budget Variance Report,Pressupost Variància Reportar
DocType: Salary Slip,Gross Pay,Sou brut
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividends pagats
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Comptabilitat principal
DocType: Stock Reconciliation,Difference Amount,Diferència Monto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Guanys Retingudes
-DocType: BOM Item,Item Description,Descripció de l'Article
+DocType: Vehicle Log,Service Detail,Detall del servei
+DocType: BOM,Item Description,Descripció de l'Article
DocType: Student Sibling,Student Sibling,germà de l'estudiant
DocType: Purchase Invoice,Is Recurring,És recurrent
DocType: Purchase Invoice,Supplied Items,Articles subministrats
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Obertura Temporal
,Employee Leave Balance,Balanç d'absències d'empleat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0}
DocType: Address,Address Type,Tipus d'adreça
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Contra justificant
DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
DocType: Item,Lead Time in days,Termini d'execució en dies
,Accounts Payable Summary,Comptes per Pagar Resum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},El pagament del salari de {0} a {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Petit
DocType: Employee,Employee Number,Número d'empleat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
+DocType: Project,% Completed,% Completat
,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Compte cap {0} creat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verd
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Esdeveniment de Capacitació
DocType: Item,Auto re-order,Acte reordenar
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Aconseguit
DocType: Employee,Place of Issue,Lloc de la incidència
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contracte
DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronització de dades mestres
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Els Productes o Serveis de la teva companyia
DocType: Mode of Payment,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
+DocType: Vehicle,Fuel UOM,UOM de combustible
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
DocType: Purchase Invoice,Recurring Type,Tipus Recurrent
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Renda anual
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
DocType: Hub Settings,Seller Website,Venedor Lloc Web
DocType: Item,ITEM-,ARTICLE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Estat de l'ordre de producció és {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Estat de l'ordre de producció és {0}
DocType: Appraisal Goal,Goal,Meta
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Força lots estudiant
DocType: Sales Invoice Item,Edit Description,Descripció
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Per Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Per Proveïdor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} articles en procés
DocType: Workstation,Workstation Name,Nom de l'Estació de treball
DocType: Grade Interval,Grade Code,codi grau
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+DocType: POS Item Group,POS Item Group,POS Grup d'articles
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Es requereix dipòsit de Deafault element seleccionat
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
DocType: Quality Inspection Reading,Reading 8,Lectura 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Maquinari
DocType: Sales Order,Recurring Upto,Fins que es repeteix
DocType: Attendance,HR Manager,Gerent de Recursos Humans
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Si us plau configuració sèries de numeració per a l'assistència a través de Configuració> Sèrie de numeració
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Seleccioneu una Empresa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Plantilla Appraisal
DocType: Salary Component,Earning,Guany
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,La superposició de les condicions trobades entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Menjar
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Marc Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marc Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
DocType: Project,Start and End Dates,Les dates d'inici i fi
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Comptabilitat
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,programes de depreciació
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Des {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Nom i Tipus
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
DocType: Purchase Invoice,Contact Person,Persona De Contacte
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
-DocType: Scheduling Tool,Course End Date,Curs Data de finalització
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
+DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització
DocType: Holiday List,Holidays,Vacances
DocType: Sales Order Item,Planned Quantity,Quantitat planificada
DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
DocType: Item,Maintain Stock,Mantenir Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció
+DocType: Employee,Prefered Email,preferit per correu electrònic
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Canvi net en actius fixos
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Email Digest,For Company,Per a l'empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Import Comprar
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Pla General de Comptabilitat
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,no pot ser major que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
DocType: Salary Detail,Depends on Leave Without Pay,Depèn de la llicència sense sou
DocType: Pricing Rule,"Higher the number, higher the priority","Més gran sigui el nombre, més gran és la prioritat"
,Purchase Invoice Trends,Tendències de les Factures de Compra
DocType: Employee,Better Prospects,Millors perspectives
+DocType: Vehicle,License Plate,Matrícula
DocType: Appraisal,Goals,Objectius
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estat de l'AMC
,Accounts Browser,Comptes Browser
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
S'utilitza per a les taxes i càrrecs"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Comprem aquest article
DocType: Address,Billing,Facturació
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal
DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Nom d'actius
+DocType: Project,Task Weight,Pes de tasques
DocType: Shipping Rule Condition,To Value,Per Valor
DocType: Asset Movement,Stock Manager,Gerent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
DocType: Item Attribute,Item Attribute,Element Atribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Govern
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nom Institut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variants de l'article
DocType: Company,Services,Serveis
-DocType: HR Settings,Email Salary Slip to Employee,Salari de correu electrònic de lliscament amb l'empleat
+DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
DocType: Sales Invoice,Source,Font
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Si us plau configuració de sistema de noms dels empleats en Recursos Humans> Configuració de recursos humans
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
-DocType: Course Schedule,Students HTML,Els estudiants HTML
+DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
DocType: POS Profile,Apply Discount,aplicar descompte
DocType: Employee External Work History,Total Experience,Experiència total
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l'adreça d'enviament
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
,Accounts Receivable Summary,Comptes per Cobrar Resum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Quantitat aportada
DocType: Purchase Invoice,Shipping Address,Adreça d'nviament
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Caixa
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L'Organització
DocType: Budget,Monthly Distribution,Distribució Mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
DocType: Pricing Rule,Pricing Rule,Regla preus
DocType: Budget,Action if Annual Budget Exceeded,Acció Si el pressupost anual va superar
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Sol·licitud de materials d'Ordre de Compra
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Obertura de la balança
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ha d'aparèixer només una vegada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Les reclamacions per compte de l'empresa.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
DocType: Company,Default Holiday List,Per defecte Llista de vacances
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Liabilities
DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
apps/erpnext/erpnext/config/selling.py +206,Other Reports,altres informes
DocType: Dependent Task,Dependent Task,Tasca dependent
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,cerca article
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Canvi Net en Efectiu
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ja acabat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Exercici anterior no està tancada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Exercici anterior no està tancada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Edat (dies)
DocType: Quotation Item,Quotation Item,Cita d'article
DocType: Account,Account Name,Nom del Compte
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Taula mestre de tipus de proveïdor
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
DocType: Sales Invoice,Reference Document,Document de referència
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} és cancel·lat o detingut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Anunciat
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Per als Empleats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
DocType: Company,Default Values,Valors Predeterminats
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
DocType: Journal Entry,Entry Type,Tipus d'entrada
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Canvi net en comptes per pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,la fixació de preus
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
DocType: Quotation,Term Details,Detalls termini
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ha de ser més gran que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,obtenció
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamació de la Garantia
,Lead Details,Detalls del client potencial
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
DocType: Pricing Rule,Applicable For,Aplicable per
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Si us plau, estableix nòmina Freqüència primera"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
DocType: Bank Reconciliation,From Date,Des de la data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Deixa i Assistència
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
DocType: Maintenance Visit,Partially Completed,Va completar parcialment
DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
DocType: Sales Invoice,Packed Items,Dinar Articles
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Total"
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
DocType: Employee,Permanent Address,Adreça Permanent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Seleccioneu el codi de l'article
DocType: Territory,Territory Manager,Gerent de Territory
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subhastes en línia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Realització
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Realització
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,veure Cistella
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Despeses de Màrqueting
,Item Shortage Report,Informe d'escassetat d'articles
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,La depreciació propera data és obligatori per als nous actius
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,La depreciació propera data és obligatori per als nous actius
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitat individual d'un article
DocType: Fee Category,Fee Category,Fee Categoria
,Student Fee Collection,Cobrament de l'Estudiant
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Per a l'article {0}, la taxa de valoració no es va trobar per al magatzem {1}. Per ser capaç de fer assentaments comptables (per despeses de reserva), necessitem taxa de valorització per a l'element {2}. Si us plau crea una transacció d'accions entrant, com a molt tard {3} {4}, i després tractar d'enviar {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lot alumne o grup d'alumnes és obligatòria
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No s'ha trobat la plantilla d'adreces per defecte. Si us plau, crear una nova des Configuració> Premsa i Branding> plantilla de direcció."
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Configuració ERPNext completa!
+DocType: Vehicle,Doors,portes
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Configuració ERPNext completa!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PD-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix de centres de cost de 'pèrdues i guanys' compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nou contacte
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Lectura 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
DocType: Lead,Next Contact By,Següent Contactar Per
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Quotation,Order Type,Tipus d'ordre
DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
,Item-wise Sales Register,Tema-savi Vendes Registre
DocType: Asset,Gross Purchase Amount,Compra import brut
DocType: Asset,Depreciation Method,Mètode de depreciació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,desconnectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,desconnectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totals de l'objectiu
DocType: Program Course,Required,necessari
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliació JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
DocType: Purchase Invoice Item,Batch No,Lot número
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},No es pot trobar el tipus de canvi per a {0} a {1} per a la data clau {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Inici
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Inici
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
DocType: Item,Variants,Variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
DocType: Sales Team,Contribution to Net Total,Contribució neta total
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sol·licitant d'ocupació.
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
-apps/erpnext/erpnext/hooks.py +95,Addresses,Direccions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
+apps/erpnext/erpnext/hooks.py +94,Addresses,Direccions
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxacions
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
+DocType: Student Batch,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} ha de ser presentat
DocType: Authorization Control,Authorization Control,Control d'Autorització
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pagament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pagament
DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
DocType: Employee,Salutation,Salutació
DocType: Course,Course Abbreviation,Abreviatura de golf
+DocType: Student Leave Application,Student Leave Application,Aplicació Deixar estudiant
DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
DocType: Quotation Item,Actual Qty,Actual Quantitat
DocType: Sales Invoice Item,References,Referències
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,moviment actiu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
+DocType: Vehicle,Wheels,rodes
DocType: Packing Slip,To Package No.,Al paquet No.
DocType: Production Planning Tool,Material Requests,Les sol·licituds de materials
DocType: Warranty Claim,Issue Date,Data De Assumpte
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Tendències de Factures de Vendes
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
DocType: Stock Settings,Allowance Percent,Percentatge de Subsidi
DocType: SMS Settings,Message Parameter,Paràmetre del Missatge
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
DocType: Serial No,Creation Date,Data de creació
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Article {0} apareix diverses vegades en el Preu de llista {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de materials
DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals"
DocType: Purchase Invoice,Recurring Invoice,Factura Recurrent
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestió de Projectes
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget,Fiscal Year,Any Fiscal
+DocType: Vehicle Log,Fuel Price,Preu del combustible
DocType: Budget,Budget,Pressupost
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,per exemple 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
DocType: Item,Is Sales Item,És article de venda
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un producte o servei
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
,Serial No Status,Estat del número de sèrie
DocType: Payment Entry Reference,Outstanding,Excepcional
,Daily Timesheet Summary,Resum diari d'hores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Taula d'articles no pot estar en blanc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Taula d'articles no pot estar en blanc
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
ha de ser més gran que o igual a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
DocType: Pricing Rule,Selling,Vendes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Taxes i impostos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Si us plau, introduïu la data de referència"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Si us plau, introduïu la data de referència"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
DocType: Purchase Order Item,Material Request Item,Material Request Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
DocType: Asset,Sold,venut
,Item-wise Purchase History,Historial de compres d'articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Vermell
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,les assignacions
-DocType: Quality Inspection Reading,Acceptance Criteria,Criteris d'acceptació
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
DocType: Item Attribute,Attribute Name,Nom del Atribut
DocType: Item Group,Show In Website,Mostra en el lloc web
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Temps esperat (en hores)
DocType: Item Reorder,Check in (group),El procés de registre (grup)
,Qty to Order,Quantitat de comanda
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
DocType: Opportunity,Mins to First Response,Minuts fins a la primera resposta
DocType: Pricing Rule,Margin Type,tipus marge
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Taula en blanc
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
DocType: Room,Room Name,Nom de la sala
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
DocType: Activity Cost,Costing Rate,Pago Rate
,Customer Addresses And Contacts,Adreces de clients i contactes
DocType: Discussion,Discussion,discussió
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Té número de lot
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturació anual: {0}
DocType: Delivery Note,Excise Page Number,Excise Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, des de la data i fins a la data és obligatòria"
DocType: Asset,Purchase Date,Data de compra
DocType: Employee,Personal Details,Dades Personals
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
,Maintenance Schedules,Programes de manteniment
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
,Quotation Trends,Quotation Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
,Pending Amount,A l'espera de l'Import
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
DocType: Purchase Order,Delivered,Alliberat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valor esperat després de la vida útil ha de ser major o igual a {0}
+,Vehicle Expenses,Les despeses de vehicles
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valor esperat després de la vida útil ha de ser major o igual a {0}
DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data en què s'atura la factura recurrent
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introduïu suma pagat
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
DocType: Email Digest,New Expenses,Les noves despeses
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total
DocType: Student Siblings,Student Siblings,Els germans dels estudiants
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unitat
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Si us plau, especifiqui l'empresa"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Si us plau, especifiqui l'empresa"
,Customer Acquisition and Loyalty,Captació i Fidelització
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,El seu exercici acaba el
@@ -1815,46 +1898,46 @@
DocType: Issue,Support,Suport
,BOM Search,BOM Cercar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Tancament (Obertura + totals)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
+DocType: Vehicle,Fuel Type,Tipus de combustible
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
DocType: Workstation,Wages per hour,Els salaris per hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
DocType: Salary Component,Deduction,Deducció
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
DocType: Address Template,Address Template,Plantilla de Direcció
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
-DocType: Project,% Tasks Completed,% Tasques Completades
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferència La quantitat ha de ser zero
DocType: Project,Gross Margin,Marge Brut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Si us plau indica primer l'Article a Producció
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Oferta
+DocType: Lead,Quotation,Oferta
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducció total
DocType: Maintenance Visit,Maintenance User,Usuari de Manteniment
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Cost Actualitzat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Cost Actualitzat
DocType: Employee,Date of Birth,Data de naixement
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
-DocType: Student Admission,Eligibility,elegibilitat
+DocType: Student Admission,Eligibility,Elegibilitat
DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
DocType: Purchase Taxes and Charges,Deduct,Deduir
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descripció del Treball
DocType: Student Applicant,Applied,aplicat
DocType: Purchase Order Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Qty
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Els enviaments
+apps/erpnext/erpnext/hooks.py +80,Shipments,Els enviaments
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
+DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Fila #
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
DocType: Asset,Supplier,Proveïdor
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obtenir Des
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obtenir Des
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nom del banc
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+DocType: Process Payroll,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost de Compra de Nova
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
DocType: POS Profile,Taxes and Charges,Impostos i càrrecs
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l'article `` {0} i guardar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
+DocType: Vehicle Service,Service Item,servei d'articles
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,S'han produït errors mentre esborra següents horaris:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,S'han produït errors mentre esborra següents horaris:
DocType: Bin,Ordered Quantity,Quantitat demanada
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
-DocType: Quality Inspection,In Process,En procés
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
+DocType: Production Order,In Process,En procés
DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre dels comptes financers.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
DocType: Account,Fixed Asset,Actius Fixos
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventari serialitzat
DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa
DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Hi ha d'haver un defecte d'entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Compte per Cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Ordres de venda al Pagament
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Seleccioneu el compte correcte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Seleccioneu el compte correcte
DocType: Item,Weight UOM,UDM del pes
DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
DocType: Employee,Blood Group,Grup sanguini
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
DocType: Student,Guardians,guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
DocType: Offer Letter Term,Offer Term,Oferta Termini
DocType: Quality Inspection,Quality Manager,Gerent de Qualitat
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta De Oferta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar sol·licituds de materials (MRP) i ordres de producció.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total facturat Amt
+DocType: BOM,Conversion Rate,Taxa de conversió
DocType: Timesheet Detail,To Time,Per Temps
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
DocType: Production Order Operation,Completed Qty,Quantitat completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,La llista de preus {0} està deshabilitada
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Complet Quantitat no pot contenir més de {1} per a l'operació {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,La llista de preus {0} està deshabilitada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Complet Quantitat no pot contenir més de {1} per a l'operació {2}
DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
+DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
DocType: Item,Customer Item Codes,Codis dels clients
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adreça
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,S'han facturat tots els articles
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branca
DocType: Guardian,Mobile Number,Número de mòbil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No nòmina trobats pel mes:
DocType: Bin,Actual Quantity,Quantitat real
DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat
-DocType: Student Batch,Student Batch,lot estudiant
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,lot estudiant
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Els teus Clients
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Leave Block List Date,Block Date,Bloquejar Data
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar ara
DocType: Sales Order,Not Delivered,No Lliurat
@@ -1993,14 +2084,15 @@
DocType: Timesheet Detail,Costing Amount,Pago Monto
DocType: Student Admission,Application Fee,Taxa de sol·licitud
DocType: Process Payroll,Submit Salary Slip,Presentar nòmina
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importació a granel
DocType: Sales Partner,Address & Contacts,Direcció i contactes
DocType: SMS Log,Sender Name,Nom del remitent
-DocType: POS Profile,[Select],[Select]
+DocType: POS Profile,[Select],[Seleccionar]
DocType: SMS Log,Sent To,Enviat A
DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programaris
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Detalls d'Ocupació
DocType: Employee,New Workplace,Nou lloc de treball
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Número d'article amb Codi de barres {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Número d'article amb Codi de barres {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Botigues
DocType: Serial No,Delivery Time,Temps de Lliurament
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelliment basat en
DocType: Item,End of Life,Final de la Vida
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Viatges
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Viatges
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
DocType: Sales Invoice,Recurring,Periódico
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Mostra Salari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transferir material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostra Salari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transferir material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,compte pressupostària
DocType: Quality Inspection,Verified By,Verified Per
DocType: Address,Subsidiary,Filial
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
DocType: Grade Interval,Grade Description,grau Descripció
-DocType: Quality Inspection,Purchase Receipt No,Número de rebut de compra
+DocType: Stock Entry,Purchase Receipt No,Número de rebut de compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest
DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traçabilitat
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traçabilitat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Font dels fons (Passius)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
-DocType: Appraisal,Employee,Empleat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+DocType: Vehicle,Employee,Empleat
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Convida com usuari
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} està totalment facturat
-DocType: Workstation Working Hour,End Time,Hora de finalització
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} està totalment facturat
+DocType: Training Event,End Time,Hora de finalització
DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupa per comprovants
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
DocType: Student Batch Student,Student Batch Student,Estudiant Estudiant lots
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Compensatori
-DocType: Quality Inspection Reading,Accepted,Acceptat
+DocType: Offer Letter,Accepted,Acceptat
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
DocType: Room,Room Number,Número d'habitació
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Invàlid referència {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Seient Ràpida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Seient Ràpida
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Employee,Previous Work Experience,Experiència laboral anterior
DocType: Stock Entry,For Quantity,Per Quantitat
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no es presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} no está presentat
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Sol·licituds d'articles.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Per a la producció per separat es crearà per a cada bon article acabat.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Es van crear les següents ordres de fabricació:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Es van crear les següents ordres de fabricació:
DocType: Student Admission,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
DocType: Delivery Note,Transporter Name,Nom Transportista
DocType: Authorization Rule,Authorized Value,Valor Autoritzat
DocType: Contact,Enter department to which this Contact belongs,Introduïu departament al qual pertany aquest contacte
,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} està tancada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} està tancat
DocType: Email Digest,How frequently?,Amb quina freqüència?
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre de la llista de materials
DocType: Student,Joining Date,Data d'incorporació
,Employees working on a holiday,Els empleats que treballen en un dia festiu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marc Present
+DocType: Project,% Complete Method,Mètode complet%
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
DocType: Production Order,Actual End Date,Data de finalització actual
+DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
DocType: Stock Entry,Purpose,Propòsit
@@ -2150,16 +2245,17 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
DocType: Campaign,Campaign-.####,Campanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,De cap d'any
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no es troba en cap any fiscal actiu. Per a més detalls de verificació comproba {2}.
DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rang Envelliment 1
@@ -2206,12 +2302,13 @@
10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
DocType: Homepage,Homepage,pàgina principal
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Els registres d'honoraris creats - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
DocType: Tax Rule,Billing City,Facturació Ciutat
+DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Quantitat basada en la fórmula
DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,No s'esmenta l'espai de dates
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,No s'esmenta l'espai de dates
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producció
DocType: Guardian,Occupation,ocupació
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,formació Resultat
DocType: Purchase Invoice,Is Paid,es paga
DocType: Salary Structure,Total Earning,Benefici total
DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organization branch master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,o
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organization branch master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despeses de serveis públics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Per sobre de 90-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
DocType: Journal Entry,Accounting Entries,Assentaments comptables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Perfil Global {0} ja creat per la companyia de {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},POS Perfil Global {0} ja creat per la companyia de {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Reemplaça element / BOM en totes les llistes de materials
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,document de recepció ha de ser presentat
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Article Pare
DocType: Account,Account Type,Tipus de compte
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
,To Produce,Per a Produir
apps/erpnext/erpnext/config/hr.py +93,Payroll,nòmina de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
DocType: Bin,Reserved Quantity,Quantitat reservades
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No s'ha trobat nòmina presentada
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Import de l'amortització durant el període
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
DocType: Account,Income Account,Compte d'ingressos
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Lliurament
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea"
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
+DocType: Vehicle,Electric,elèctric
+DocType: Task,% Progress,% Progrés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviarà un correu electrònic sobre l'esdeveniment als empleats amb l'estat 'obert'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
+DocType: Project,Task Completion,Finalització de tasques
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,No en Stock
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
-apps/erpnext/erpnext/hooks.py +109,Issues,Qüestions
+apps/erpnext/erpnext/hooks.py +108,Issues,Qüestions
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estat ha de ser un {0}
DocType: Sales Invoice,Debit To,Per Dèbit
DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
,Sales Browser,Analista de Vendes
DocType: Journal Entry,Total Credit,Crèdit Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Gran
DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Si us plau, no de visites requerides"
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
+DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
DocType: Assessment,Assessment,valoració
DocType: Payment Entry Reference,Allocated,Situat
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
DocType: Price List,Applicable for Countries,Aplicable per als Països
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d'inici pàgina web
@@ -2401,11 +2505,11 @@
1. Formes de disputes que aborden, indemnització, responsabilitat, etc.
1. Adreça i contacte de la seva empresa."
DocType: Attendance,Leave Type,Tipus de llicència
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
DocType: Account,Accounts User,Comptes d'usuari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nom d'error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nom d'error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,escassetat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantitat Pendent
DocType: Project Task,Working,Treballant
DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,costar en
DocType: Account,Round Off,Arrodonir
,Requested Qty,Sol·licitat Quantitat
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
DocType: Maintenance Visit,Purposes,Propòsits
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Sense Observacions
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Endarrerit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Sense Observacions
+DocType: Purchase Invoice,Overdue,Endarrerit
DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Compte arrel ha de ser un grup
DocType: Fees,FEE.,FEE.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Quantitat total projectada
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Codi del curs
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d'Ajuda
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrar Territori arbre.
DocType: Journal Entry Account,Sales Invoice,Factura de vendes
DocType: Journal Entry Account,Party Balance,Equilibri Partit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Nòmina de creació
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Nòmina de creació
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+DocType: Vehicle Service,Engine Oil,d'oli del motor
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Article {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Article {0} no existeix
DocType: Attendance Tool Student,Attendance Tool Student,Estudiant d'eines d'assistència
DocType: Sales Invoice,Customer Address,Direcció del client
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
DocType: Account,Root Type,Escrigui root
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
DocType: Cheque Print Template,Primary Settings,ajustos primaris
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
-DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Afegir Empleats
+DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,El compte {0} està bloquejat
+DocType: Company,Standard Template,plantilla estàndard
+DocType: Training Event,Theory,teoria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,El compte {0} està bloquejat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
DocType: Stock Entry,Subcontract,Subcontracte
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Si us plau, introdueixi {0} primer"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hi ha respostes des
DocType: Production Order Operation,Actual End Time,Actual Hora de finalització
DocType: Production Planning Tool,Download Materials Required,Es requereix descàrrega de materials
DocType: Item,Manufacturer Part Number,PartNumber del fabricant
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Compte de Despeses
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programari
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Color
-DocType: Maintenance Visit,Scheduled,Programat
+DocType: Training Event,Scheduled,Programat
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Sol · licitud de pressupost.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte"
DocType: Student Log,Academic,acadèmic
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+DocType: Vehicle,Diesel,dièsel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
DocType: Assessment,Results,Resultats
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
+,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fins
DocType: Rename Tool,Rename Log,Canviar el nom de registre
DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
+DocType: BOM,Scrap,ferralla
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
DocType: Employee,Exit,Sortida
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is mandatory
+DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Període De Prova
-apps/erpnext/erpnext/hooks.py +111,Announcements,anuncis
+apps/erpnext/erpnext/hooks.py +110,Announcements,anuncis
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Expense Claim,Expense Approver,Aprovador de despeses
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No al Grup Grup
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
DocType: Payment Entry,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Calendari de cursos eliminen:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Calendari de cursos eliminen:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,impresa:
+DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
+DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents
DocType: Payment Gateway,Gateway,Porta d'enllaç
DocType: Fee Component,Fees Category,taxes Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Please enter relieving date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Títol d'adreça obligatori.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Títol d'adreça obligatori.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editors de Newspapers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccioneu l'any fiscal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento
+DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
DocType: Attendance,Attendance Date,Assistència Data
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
DocType: Address,Preferred Shipping Address,Adreça d'enviament preferida
DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
DocType: Item,Valuation Method,Mètode de Valoració
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},No es pot trobar el tipus de canvi per a {0} a {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medi Dia Marcos
DocType: Sales Invoice,Sales Team,Equip de vendes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada
DocType: Program Enrollment Tool,Get Students,obtenir estudiants
DocType: Serial No,Under Warranty,Sota Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes.
,Employee Birthday,Aniversari d'Empleat
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,límit creuades
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d'Assistència de l'Estudiant
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,límit creuades
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això 'Any Acadèmic' {0} i 'Nom terme' {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
DocType: UOM,Must be Whole Number,Ha de ser nombre enter
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses"""
DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
+DocType: Daily Work Summary Settings,Select Companies,Seleccioneu empreses
,Issued Items Against Production Order,Articles emesa contra ordre de producció
DocType: Pricing Rule,Purchase Manager,Gerent de Compres
DocType: Target Detail,Target Detail,Detall Target
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
DocType: Supplier,Credit Limit,Límit de Crèdit
DocType: Production Plan Sales Order,Salse Order Date,Salse Data de la comanda
DocType: Salary Component,Salary Component,component salari
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
DocType: GL Entry,Voucher No,Número de comprovant
DocType: Leave Allocation,Leave Allocation,Assignació d'absència
DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Sol·licituds de material {0} creats
+DocType: Training Event,Trainer Email,entrenador correu electrònic
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Sol·licituds de material {0} creats
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclogui matèries primeres subcontractats
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Plantilla de termes o contracte.
DocType: Purchase Invoice,Address and Contact,Direcció i Contacte
DocType: Cheque Print Template,Is Account Payable,És compte per pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Supplier,Last Day of the Next Month,Últim dia del mes
DocType: Employee,Feedback,Resposta
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,estudiant sol·licitant
DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada
@@ -2613,21 +2732,21 @@
DocType: Item,Reorder level based on Warehouse,Nivell de comanda basat en Magatzem
DocType: Activity Cost,Billing Rate,Taxa de facturació
,Qty to Deliver,Quantitat a lliurar
-DocType: Monthly Distribution Percentage,Month,Mes
,Stock Analytics,Imatges Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tipus del partit és obligatori
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipus del partit és obligatori
DocType: Quality Inspection,Outgoing,Extravertida
DocType: Material Request,Requested For,Requerida Per
DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} es cancel·la o tancada
+apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Efectiu net d'inversió
,Is Primary Address,És Direcció Primària
DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Actius {0} ha de ser presentat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referència #{0} amb data {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referència #{0} amb data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direccions
DocType: Asset,Item Code,Codi de l'article
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
DocType: Journal Entry,User Remark,Observació de l'usuari
DocType: Lead,Market Segment,Sector de mercat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Tancament (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Tancament (Dr)
DocType: Cheque Print Template,Cheque Size,xec Mida
DocType: Contact,Passive,Passiu
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Veure l'assistència
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Outstanding Amount
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Eina de Creació de lots estudiant
DocType: Account,Accounts Manager,Gerent de Comptes
DocType: Stock Settings,Default Stock UOM,UDM d'estoc predeterminat
DocType: Asset,Number of Depreciations Booked,Nombre de reserva Depreciacions
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Crear sol·licituds de materials
DocType: Employee Education,School/University,Escola / Universitat
DocType: Payment Request,Reference Details,Detalls Referència
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperat després de la vida útil ha de ser inferior a l'import brut de compra
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperat després de la vida útil ha de ser inferior a l'import brut de compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
,Billed Amount,Quantitat facturada
DocType: Asset,Double Declining Balance,Doble saldo decreixent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
DocType: Student Guardian,Father,pare
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Actualització de la 'no es pot comprovar en venda d'actius fixos
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Afegir uns registres d'exemple
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Deixa Gestió
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Deixa Gestió
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes
DocType: Sales Order,Fully Delivered,Totalment Lliurat
DocType: Lead,Lower Income,Lower Income
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Llista d'empleats que té "nòmina Basat en part d'hores" hi ha suport per l'estructura salarial.
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
,Qty to Receive,Quantitat a Rebre
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,tots els cellers
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
DocType: Global Defaults,Disable In Words,En desactivar Paraules
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Overdraft Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar per llista de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Préstecs Garantits
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
DocType: Academic Term,Academic Year,Any escolar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saldo inicial Equitat
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Avaluació
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signant Autoritzat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0}
DocType: Hub Settings,Seller Email,Electrònic
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
-DocType: Workstation Working Hour,Start Time,Hora d'inici
+DocType: Training Event,Start Time,Hora d'inici
DocType: Item Price,Bulk Import Help,A granel d'importació Ajuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Seleccioneu Quantitat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Seleccioneu Quantitat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Cost de diverses activitats
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}"
DocType: Timesheet,Billing Details,Detalls de facturació
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
-DocType: Item,Inspection Required,Inspecció requerida
DocType: Purchase Invoice Item,PR Detail,Detall PR
DocType: Sales Order,Fully Billed,Totalment Anunciat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
DocType: Serial No,Is Cancelled,Està cancel·lat
DocType: Journal Entry,Bill Date,Data de la factura
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d'articles, tipus, freqüència i quantitat de despeses"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},De debò vols que presentin tots nòmina de {0} a {1}
DocType: Cheque Print Template,Cheque Height,xec Alçada
DocType: Sales Invoice Item,Total Margin,marge total
DocType: Supplier,Supplier Details,Detalls del proveïdor
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transferència Bancària
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marqueu totes les
+DocType: Vehicle Log,Invoice Ref,Ref factura
DocType: Sales Order,Recurring Order,Ordre Recurrent
DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup de Clients / Client
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
DocType: Sales Invoice,Time Sheets,Els fulls d'assistència
DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Benvingut a ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,El plom a la Petició
DocType: Lead,From Customer,De Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Trucades
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Trucades
DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projectat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
DocType: Notification Control,Quotation Message,Cita Missatge
DocType: Issue,Opening Date,Data d'obertura
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Journal Entry,Remark,Observació
DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Les fulles i les vacances
DocType: Sales Order,Not Billed,No Anunciat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Quantitat de Descompte
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Cant acutal en estoc
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cant acutal en estoc
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Efectiu net de les operacions
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"per exemple, l'IVA"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
DocType: Student Admission,Admission End Date,L'entrada Data de finalització
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,la subcontractació
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,la subcontractació
DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grup d'Estudiants
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, tots els fills de cada element de la producció s'inclouran en les sol·licituds de materials."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magatzem {0}: Empresa és obligatori
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Assessment,Examiner,examinador
DocType: Student,Siblings,els germans
DocType: Journal Entry,Stock Entry,Entrada estoc
DocType: Payment Entry,Payment References,Referències de pagament
DocType: C-Form,C-FORM-,C-FORM
+DocType: Vehicle,Insurance Details,Detalls d'Assegurances
DocType: Account,Payable,Pagador
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deutors ({0})
DocType: Pricing Rule,Margin,Marge
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Benefici Brut%
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Compra import brut és obligatori
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Compra import brut és obligatori
DocType: Lead,Address Desc,Descripció de direcció
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Part és obligatòria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Part és obligatòria
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nom del tema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
DocType: Grading Structure,Grade Intervals,intervals de grau
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
DocType: Asset Movement,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
DocType: Account,Sales User,Usuari de vendes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
DocType: Account,Accumulated Depreciation,Depreciació acumulada
DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
DocType: Lead,Lead Owner,Responsable del client potencial
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salari Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Va haver-hi errors en programar el curs:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Va haver-hi errors en programar el curs:
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Lliurat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
DocType: Territory,Territory Targets,Objectius Territori
DocType: Delivery Note,Transporter Info,Informació del transportista
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1}
DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Utilitat Bruta / Pèrdua
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
DocType: Student Guardian,Student Guardian,Guardià de l'estudiant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa"
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d'empleats
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Propòsit ha de ser un de {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referència del client, proveïdor, distribuïdor i plom, ja que és la direcció de l'empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referència del client, proveïdor, distribuïdor i plom, ja que és la direcció de l'empresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Ompliu el formulari i deseu
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
DocType: Task,depends_on,depèn de
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulari / article / {0}) està esgotat
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Següent data ha de ser major que la data de publicació
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostrar impostos ruptura
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar impostos ruptura
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Hi entrades en existències de magatzem en contra {0}, per tant, no es pot tornar a assignar o modificar"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No s'han trobat estudiants
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de la factura d'enviament
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vendre
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
DocType: Sales Invoice,Rounded Total,Total Arrodonit
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
DocType: Serial No,Out of AMC,Fora d'AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Feu Manteniment Visita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Afegir més elements o forma totalment oberta
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+DocType: Training Event,Seminar,seminari
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció
DocType: Item,Supplier Items,Articles Proveïdor
DocType: Opportunity,Opportunity Type,Tipus d'Oportunitats
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
+DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
DocType: Cheque Print Template,Cheque Width,ample Xec
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
DocType: Program,Fee Schedule,Llista de tarifes
DocType: Hub Settings,Publish Availability,Publicar disponibilitat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
+DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Horari
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilitats
DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Afegir usuaris
-DocType: Pricing Rule,Item Group,Grup d'articles
+DocType: POS Item Group,Item Group,Grup d'articles
DocType: Item,Safety Stock,seguretat de la
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
DocType: Item,Default BOM,BOM predeterminat
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automòbil
+DocType: Vehicle,Insurance Company,Companyia asseguradora
DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix
-DocType: Salary Structure Employee,Variable,variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De la nota de lliurament
-DocType: POS Profile,Allow Partial Payment,Permetre el pagament parcial
DocType: Timesheet Detail,From Time,From Time
DocType: Notification Control,Custom Message,Missatge personalitzat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca d'Inversió
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori
DocType: Purchase Invoice Item,Rate,Tarifa
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
@@ -3001,34 +3127,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
-DocType: Hub Settings,Access Token,Token d'accés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
DocType: Purchase Invoice,Print Language,Llenguatge d'impressió
DocType: Salary Slip,Total Working Hours,Temps de treball total
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introduir el valor ha de ser positiu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Tots els territoris
DocType: Purchase Invoice,Items,Articles
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Estudiant ja està inscrit.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Estudiant ja està inscrit.
DocType: Fiscal Year,Year Name,Nom Any
DocType: Process Payroll,Process Payroll,Process Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Sol·licitud de Cites
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Sol·licitud de Cites
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
apps/erpnext/erpnext/config/selling.py +23,Customers,clients
DocType: Student Sibling,Institution,institució
@@ -3036,7 +3161,7 @@
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Delivery Note Item,From Warehouse,De Magatzem
DocType: Assessment,Supervisor Name,Nom del supervisor
@@ -3053,17 +3178,21 @@
DocType: Journal Entry,Print Heading,Imprimir Capçalera
DocType: Maintenance Schedule,Maintenance Manager,Gerent de Manteniment
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
+DocType: Training Event Employee,Attended,assistit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
+DocType: Process Payroll,Payroll Frequency,La nòmina de freqüència
DocType: Asset,Amended From,Modificada Des de
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la llista de preus {0} no és similar amb la moneda seleccionada {1}
DocType: Payment Entry,Internal Transfer,transferència interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Seleccioneu Data de comptabilització primer
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Seleccioneu Data de comptabilització primer
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament
DocType: Leave Control Panel,Carry Forward,Portar endavant
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
@@ -3071,9 +3200,10 @@
,Produced,Produït
DocType: Item,Item Code for Suppliers,Codi de l'article per Proveïdors
DocType: Issue,Raised By (Email),Raised By (Email)
+DocType: Training Event,Trainer Name,nom entrenador
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Afegir capçalera de carta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures
@@ -3095,61 +3225,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
Stock Reconciliació"
-DocType: Scheduling Tool,Day,dia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Tots aquests elements ja s'han facturat
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,desconegut
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Punt de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punt de Venda
DocType: Payment Entry,Received Amount,quantitat rebuda
DocType: Payment Entry,Party Name,Nom del partit
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear per la quantitat completa, fent cas omís de la quantitat que ja estan en ordre"
DocType: Account,Tax,Impost
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,no Marcat
DocType: Production Planning Tool,Production Planning Tool,Eina de Planificació de la producció
DocType: Quality Inspection,Report Date,Data de l'informe
DocType: Student,Middle Name,Segon nom
DocType: C-Form,Invoices,Factures
DocType: Job Opening,Job Title,Títol Professional
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
-DocType: POS Profile,Customer Group,Grup de Clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+DocType: POS Customer Group,Customer Group,Grup de Clients
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: Item,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Canvi en el Patrimoni Net
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
,Sales Register,Registre de vendes
+DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No s'ha trobat la plantilla d'adreces per defecte. Si us plau, crear una nova des Configuració> Premsa i Branding> plantilla de direcció."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccioni el seu domini
DocType: Address,Plant,Planta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
DocType: Customer Group,Customer Group Name,Nom del grup al Client
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Estat de fluxos d'efectiu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,llicència
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Item,Attributes,Atributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obtenir elements
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtenir elements
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Student,Guardian Details,guardià detalls
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marc d'Assistència per a diversos empleats
+DocType: Vehicle,Chassis No,nº de xassís
DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Data d'inici prevista
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Es requereix al client contra el compte per cobrar {0}
DocType: Serial No,Creation Document Type,Creació de tipus de document
DocType: Leave Type,Is Encash,És convertirà en efectiu
DocType: Purchase Invoice,Mobile No,Número de Mòbil
@@ -3163,23 +3294,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus "Actiu Fix"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus "Actiu Fix"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Quantitat de sortida
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Sèries és obligatori
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Sèries és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serveis Financers
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipus d'activitats per als registres de temps
DocType: Tax Rule,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
+DocType: Training Event,Exam,examen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Estat de facturació
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transferència
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte del partit {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte de {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
@@ -3189,26 +3322,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Com s'aplica la regla de preus?
-DocType: Quality Inspection,Delivery Note No,Número d'albarà de lliurament
+DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si està marcada, només les sol·licituds de compra de material per a les matèries primeres finals s'inclouen en les sol·licituds de materials. Altrament, es crearan sol·licituds de material per a articles pare"
DocType: Cheque Print Template,Message to show,Missatge a mostrar
DocType: Company,Retail,Venda al detall
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,El client {0} no existeix
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,El client {0} no existeix
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Producte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Producte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
DocType: Upload Attendance,Download Template,Descarregar plantilla
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bé es requereix targeta de dèbit o crèdit per import {2}
DocType: GL Entry,Remarks,Observacions
DocType: Payment Entry,Account Paid From,De compte de pagament
DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
DocType: Journal Entry,Write Off Based On,Anotació basada en
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
DocType: Guardian Interest,Guardian Interest,guardià interès
+apps/erpnext/erpnext/config/hr.py +153,Training,formació
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Si us plau, especifiqueu un"
@@ -3217,12 +3352,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Per sobre de
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut no vàlid {0} {1}
DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,El Compte {0} no pot ser un grup
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
DocType: Holiday List,Weekly Off,Setmanal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
DocType: Serial No,Creation Time,Hora de creació
@@ -3232,24 +3366,26 @@
DocType: Production Order Item,Production Order Item,Article de l'ordre de producció
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost d'Actius Scrapped
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obtenir elements del paquet del producte
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
+DocType: Vehicle,Policy No,sense política
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obtenir elements del paquet del producte
DocType: Asset,Straight Line,Línia recta
DocType: Project User,Project User,usuari projecte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Compte {0} està inactiu
DocType: GL Entry,Is Advance,És Avanç
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
DocType: Sales Team,Contact No.,Número de Contacte
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pèrdues i Guanys"" tipus de compte {0} no es permet l'entrada amb obertura"
+DocType: Production Order,Scrap Warehouse,Magatzem de ferralla
DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
DocType: Hub Settings,Seller Country,Venedor País
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar articles per pàgina web
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Especificacions
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificacions
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},No s'ha trobat nòmina per al mes {0} i {1} any
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (de crèdit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número d'ordre
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
@@ -3261,9 +3397,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comissió de Vendes
DocType: Offer Letter Term,Value / Description,Valor / Descripció
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
-DocType: Production Order,Expected Delivery Date,Data de lliurament esperada
+DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Despeses d'Entreteniment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
@@ -3272,6 +3408,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Les sol·licituds de llicència.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Despeses legals
DocType: Purchase Invoice,Posting Time,Temps d'enviament
DocType: Timesheet,% Amount Billed,% Import Facturat
@@ -3279,16 +3416,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Despeses telefòniques
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Element amb Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Element amb Serial No {0}
DocType: Email Digest,Open Notifications,Obrir Notificacions
DocType: Payment Entry,Difference Amount (Company Currency),Diferència Suma (Companyia de divises)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Despeses directes
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} és una adreça de correu electrònic vàlida en el 'Notificació \ Adreça de correu electrònic'
+ Email Address'",{0} és una adreça de correu electrònic invàlida en el 'Notificació \ Adreça de correu electrònic'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
DocType: Program Enrollment Tool,Student Applicants,Els sol·licitants dels estudiants
@@ -3299,18 +3436,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probation
apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous
DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},El pagament del salari corresponent al mes {0} i {1} anys
DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Suma total de pagament
DocType: Production Order Item,Transferred Qty,Quantitat Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planificació
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emès
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emès
DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Venem aquest article
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Identificador de Proveïdor
DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
DocType: Journal Entry,Cash Entry,Entrada Efectiu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
@@ -3320,7 +3456,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
DocType: Assessment Result,Student Name,Nom de l'estudiant
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,horari avaluació
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,horari avaluació
DocType: Brand,Item Manager,Administració d'elements
DocType: Buying Settings,Default Supplier Type,Tipus predeterminat de Proveïdor
DocType: Production Order,Total Operating Cost,Cost total de funcionament
@@ -3328,28 +3464,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura de l'empresa
DocType: GL Entry,Party Type,Tipus Partit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entrada de pagament ja existeix
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salary template master.
DocType: Leave Type,Max Days Leave Allowed,Màxim de dies d'absència permesos
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
,Sales Funnel,Sales Funnel
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abreviatura és obligatori
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abreviatura és obligatori
+DocType: Project,Task Progress,Grup de Progrés
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través de Configuració> Configuració> Sèrie Naming
,Qty to Transfer,Quantitat a Transferir
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Tots els Grups de clients
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,acumulat Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,acumulat Mensual
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
DocType: Products Settings,Products Settings,productes Ajustaments
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través de Configuració> Configuració> Sèrie Naming
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Preferit Direcció de facturació
DocType: Program,Courses,cursos
@@ -3367,7 +3504,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes
DocType: Attendance,ATT-,ATT-
@@ -3376,13 +3513,14 @@
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
DocType: Item,Opening Stock,l'obertura de la
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per a la Tornada
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per la Devolució
DocType: Purchase Order,To Receive,Rebre
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
DocType: Employee,Personal Email,Email Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretatge
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
DocType: Address,Postal Code,Codi Postal
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","en minuts
@@ -3390,7 +3528,7 @@
DocType: Customer,From Lead,De client potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Hub Settings,Name Token,Nom Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -3398,7 +3536,7 @@
DocType: Serial No,Out of Warranty,Fora de la Garantia
DocType: BOM Replace Tool,Replace,Reemplaçar
DocType: Production Order,Unstopped,destapats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nom del projecte
DocType: Supplier,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
@@ -3410,19 +3548,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Actius per impostos
DocType: BOM Item,BOM No,No BOM
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
DocType: Item,Moving Average,Mitjana Mòbil
DocType: BOM Replace Tool,The BOM which will be replaced,Llista de materials que serà substituïda
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,equips electrònics
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equips Electrònics
DocType: Account,Debit,Dèbit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
DocType: Production Order,Operation Cost,Cost d'operació
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Si us plau configuració sèries de numeració per a l'assistència a través de Configuració> Sèrie de numeració
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
DocType: Currency Exchange,To Currency,Per moneda
@@ -3439,9 +3576,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Comentaris del client
DocType: Account,Expense,Despesa
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company és obligatòria, ja que és la direcció de l'empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Company és obligatòria, ja que és la direcció de l'empresa"
DocType: Item Attribute,From Range,De Gamma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Treball Diari resum de la configuració de l'empresa
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Presentar aquesta ordre de producció per al seu posterior processament.
@@ -3456,14 +3594,15 @@
DocType: Stock Entry Detail,Additional Cost,Cost addicional
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de finalització de l'exercici fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Deixar Casual
DocType: Batch,Batch ID,Identificació de lots
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
,Delivery Note Trends,Nota de lliurament Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Resum de la setmana
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
@@ -3481,6 +3620,7 @@
DocType: Employee,History In Company,Història a la Companyia
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Butlletins
DocType: Address,Shipping,Enviament
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banc de referència de l'operació
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
DocType: Department,Leave Block List,Deixa Llista de bloqueig
DocType: Customer,Tax ID,Identificació Tributària
@@ -3488,6 +3628,7 @@
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,aprovar
DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió
+,Project Quantity,projecte Quantitat
DocType: Opportunity,To Discuss,Per Discutir
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
DocType: SMS Settings,SMS Settings,Ajustaments de SMS
@@ -3497,7 +3638,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articles produïts
DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorn
+DocType: Purchase Invoice,Return,Retorn
DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
DocType: Pricing Rule,Disable,Desactiva
DocType: Project Task,Pending Review,Pendent de Revisió
@@ -3505,11 +3646,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID del client
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marc Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Afegir elements de
+DocType: Vehicle,Fleet Management,Gestió de Flotes
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Afegir elements de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
DocType: Cheque Print Template,Regular,regular
DocType: BOM,Last Purchase Rate,Darrera Compra Rate
@@ -3517,7 +3660,7 @@
DocType: Project Task,Task ID,Tasca ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"Es requereix un centre de costos per a 'de pèrdues i guanys' compte {0}. Si us plau, establir un centre de cost per defecte per a la Companyia."
+DocType: Training Event,Contact Number,Nombre de contacte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,El magatzem {0} no existeix
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrar ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
@@ -3528,13 +3671,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors
DocType: Payment Entry,Paid Amount,Quantitat pagada
DocType: Assessment,Supervisor,supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,en línia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,en línia
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
+DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestió de la Qualitat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Element {0} ha estat desactivat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Element {0} ha estat desactivat
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
DocType: Tax Rule,Purchase,Compra
@@ -3544,19 +3688,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centres de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
+DocType: Training Event Employee,Invited,convidat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructures salarials actius trobats per a l'empleat {0} per a les dates indicades
DocType: Opportunity,Next Contact,Següent Contacte
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
DocType: Employee,Employment Type,Tipus d'Ocupació
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Actius Fixos
DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l'intercanvi / Pèrdua
,Cash Flow,Flux d'Efectiu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Període d'aplicació no pot ser a través de dos registres alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Període d'aplicació no pot ser a través de dos registres alocation
DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot estudiant o Horari del curs és obligatòria
DocType: Student,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
@@ -3581,6 +3729,7 @@
DocType: BOM Replace Tool,Current BOM,BOM actual
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Afegir Número de sèrie
apps/erpnext/erpnext/config/support.py +22,Warranty,garantia
+DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
DocType: Production Order,Warehouses,Magatzems
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Imprimir i Papereria
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actiu no es pot transferir
@@ -3594,27 +3743,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gerent De Projecte
,Quoted Item Comparison,Citat article Comparació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Despatx
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor net d'actius com a
DocType: Account,Receivable,Compte per cobrar
DocType: Grade Interval,From Score,de Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Venedor Descripció
DocType: Employee Education,Qualification,Qualificació
DocType: Item Price,Item Price,Preu d'article
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabó i Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
DocType: Salary Detail,Component,component
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
DocType: Warehouse,Warehouse Name,Nom Magatzem
DocType: Naming Series,Select Transaction,Seleccionar Transacció
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Error en la fórmula o condició
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Error en la fórmula o condició
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,desactivar tot
@@ -3623,9 +3773,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+DocType: Vehicle,Vehicle,vehicle
DocType: Purchase Invoice,In Words,En Paraules
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Avui és {0} 's aniversari!
+DocType: POS Profile,Item Groups,els grups d'articles
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Avui és {0} 's aniversari!
DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
DocType: Sales Order Item,For Production,Per Producció
DocType: Payment Request,payment_url,payment_url
@@ -3633,50 +3785,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,El seu exercici comença el
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,unir-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,unir-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Slip Salari
+DocType: Lead,Lost Quotation,cita perduda
DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Per Dóna't' es requereix
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'A Data' es requereix
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
DocType: Salary Slip,Payment Days,Dies de pagament
DocType: Customer,Dormant,latent
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
DocType: Employee Education,Employee Education,Formació Empleat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
,Requested Items To Be Transferred,Articles sol·licitats per a ser transferits
+DocType: Vehicle Log,Vehicle Log,Inicia vehicle
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magatzem {0} no està vinculada a cap compte, si us plau crear / enllaçar el compte corresponent (Actiu) per al magatzem."
DocType: Purchase Invoice,Recurring Id,Recurrent Aneu
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},No vàlida {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},No vàlida {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Deseu el document primer.
DocType: Account,Chargeable,Facturable
DocType: Company,Change Abbreviation,Canvi Abreviatura
DocType: Expense Claim Detail,Expense Date,Data de la Despesa
DocType: Item,Max Discount (%),Descompte màxim (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre
+DocType: Daily Work Summary,Email Sent To,Correu electrònic enviat a
DocType: Budget,Warn,Advertir
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres."
DocType: BOM,Manufacturing User,Usuari de fabricació
@@ -3696,8 +3853,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
DocType: Salary Detail,Salary Detail,Detall de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Seleccioneu {0} primer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
DocType: Sales Invoice,Commission,Comissió
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial
@@ -3735,7 +3892,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registres d'empleats.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre
@@ -3745,16 +3902,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccioneu una marca ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciació acumulada com a
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magatzem és obligatori
DocType: Supplier,Address and Contacts,Direcció i contactes
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
DocType: Program,Program Abbreviation,abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
DocType: Warranty Claim,Resolved By,Resolta Per
-DocType: Appraisal,Start Date,Data De Inici
+DocType: Vehicle,Start Date,Data De Inici
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Assignar absències per un període.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
@@ -3776,13 +3933,16 @@
DocType: Workstation,Operating Costs,Costos Operatius
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acció si s'acumula pressupost mensual excedit
DocType: Purchase Invoice,Submit on creation,Presentar a la creació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
DocType: Asset,Disposal Date,disposició Data
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formació de vots
+DocType: Vehicle Log,Make Expense Claim,Fer de Despeses
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
@@ -3792,13 +3952,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost
,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
DocType: Price List,Price List Name,nom de la llista de preus
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resum diari de treball per a {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totals
DocType: BOM,Manufacturing,Fabricació
,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
DocType: Account,Income,Ingressos
DocType: Industry Type,Industry Type,Tipus d'Indústria
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Quelcom ha fallat!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament
@@ -3807,12 +3968,12 @@
DocType: Fee Structure,Student Category,categoria estudiant
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatòria - Obtenir estudiants de
DocType: Announcement,Student,Estudiant
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entra números de mòbil vàlids
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Email Digest,Pending Quotations,A l'espera de Cites
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Punt de Venda Perfil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Tots els registres es sincronitzen.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tots els registres es sincronitzen.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Actualitza Ajustaments SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
@@ -3824,29 +3985,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
DocType: Item,Unit of Measure Conversion,Unitat de conversió de la mesura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
DocType: Naming Series,Help HTML,Ajuda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d'alumnes
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Els seus Proveïdors
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Rebut des
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Rebut des
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Des {0} de {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Issue,Content Type,Tipus de Contingut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} no existeix
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} no existeix
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
@@ -3862,17 +4023,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elèctric
DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
+DocType: Vehicle,Vehicle Value,El valor del vehicle
DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Recordatori d'aniversari per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Recordatori d'aniversari per {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Actius
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Realment vols presentar totes les nòmines del mes {0} i any {1}
DocType: Timesheet,Production Detail,Detall de producció
DocType: Target Detail,Target Qty,Objectiu Quantitat
DocType: Shopping Cart Settings,Checkout Settings,Comanda Ajustaments
@@ -3880,23 +4042,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
+DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Sales Order Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM no conté cap article comuna
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM no conté cap article comuna
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca.
+DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar Salari Slips
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Per següent Contacte no pot ser la mateixa que la de plom correu electrònic d'identificació
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,taxa de compra d'última no trobat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
DocType: Fees,Program Enrollment,programa d'Inscripció
DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Si us plau, estableix {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Si us plau, estableix {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetiu el Dia del Mes
DocType: Employee,Health Details,Detalls de la Salut
DocType: Offer Letter,Offer Letter Terms,Oferir Termes de lletres
@@ -3912,7 +4078,7 @@
DocType: Quality Inspection Reading,Reading 5,Lectura 5
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Any data d'inici o data de finalització es col·loqui per sobre de {0}. Per evitar configuri empresa
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD #####
@@ -3923,16 +4089,16 @@
DocType: SG Creation Tool Course,Max Strength,força màx
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM reemplaçat
,Sales Analytics,Analytics de venda
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponible {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatoris diaris
DocType: Products Settings,Home Page is Products,Home Page is Products
,Asset Depreciation Ledger,La depreciació d'actius Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nou Nom de compte
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nou Nom de compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Servei Al Client
@@ -3940,24 +4106,25 @@
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat a Job.
DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
DocType: Pricing Rule,Percentage,percentatge
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,nn totals de número de sèrie no és igual a la quantitat.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nn totals de número de sèrie no és igual a la quantitat.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid?
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
DocType: Account,Equity,Equitat
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pèrdues i Guanys" compte de tipus {2} no es permet l'entrada Entrada d'obertura
DocType: Sales Order,Printing Details,Impressió Detalls
DocType: Task,Closing Date,Data de tancament
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Enginyer
DocType: Journal Entry,Total Amount Currency,Suma total de divises
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
DocType: Sales Partner,Partner Type,Tipus de Partner
DocType: Purchase Taxes and Charges,Actual,Reial
DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
@@ -3977,7 +4144,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Temps parcial
DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
DocType: Employee,Cheque,Xec
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Sèries Actualitzat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Sèries Actualitzat
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
@@ -3986,19 +4153,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
DocType: Grade Interval,Grade Interval,grau d'interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Liquidació Data s'actualitza
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Liquidació Data s'actualitza
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliats amb èxit
DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
DocType: Production Order,Planned End Date,Planejat Data de finalització
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Lloc d'emmagatzematge dels articles.
-DocType: Tax Rule,Validity,Validesa
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Quantitat facturada
DocType: Attendance,Attendance,Assistència
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen i destí de dipòsit no pot ser el mateix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -4011,30 +4177,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
+DocType: Vehicle Service,Clutch Plate,placa d'embragatge
DocType: Company,Round Off Account,Per arrodonir el compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Despeses d'Administració
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
+DocType: Vehicle Service,Change,Canvi
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
DocType: Appraisal Goal,Score Earned,Score Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Període de Notificació
DocType: Asset Category,Asset Category Name,Nom de la categoria d'actius
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nom nou encarregat de vendes
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció
DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Compte de Crèdit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte de Crèdit
DocType: Landed Cost Item,Landed Cost Item,Landed Cost article
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valors zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configuració d'un lloc web senzill per a la meva organització
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
DocType: Item,Default Warehouse,Magatzem predeterminat
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,La depreciació Data
@@ -4056,7 +4224,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,Paràmetre SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Pressupost i de centres de cost
-DocType: Maintenance Schedule Item,Half Yearly,Semestrals
+DocType: Vehicle Service,Half Yearly,Semestrals
DocType: Lead,Blog Subscriber,Bloc subscriptor
DocType: Guardian,Alternate Number,nombre alternatiu
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
@@ -4064,14 +4232,14 @@
DocType: Purchase Invoice,Total Advance,Avanç total
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d'inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
DocType: Stock Reconciliation Item,Quantity Difference,quantitat Diferència
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processament de Nòmina
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processament de Nòmina
DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
DocType: GL Entry,Credit Amount,Suma de crèdit
DocType: Cheque Print Template,Signatory Position,posició signatari
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Establir com a Perdut
DocType: Timesheet,Total Billable Hours,Total d'hores facturables
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més
DocType: Supplier,Credit Days Based On,Dies crèdit basat en
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d'entrada de pagament {2}
DocType: Tax Rule,Tax Rule,Regla Fiscal
@@ -4081,10 +4249,10 @@
,Items To Be Requested,Articles que s'han de demanar
DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Compte Dèbit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte Dèbit
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
DocType: Attendance,Employee Name,Nom de l'Empleat
DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
@@ -4093,43 +4261,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Import de la compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Cita Proveïdor {0} creat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Cita Proveïdor {0} creat
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficis als empleats
DocType: Sales Invoice,Is POS,És TPV
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
DocType: Production Order,Manufactured Qty,Quantitat fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
DocType: Maintenance Schedule,Schedule,Horari
DocType: Account,Parent Account,Compte primària
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Cub
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Expense Claim,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","En seleccionar ""Sí"" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie"
DocType: Guardian,Guardian,tutor
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
DocType: Employee,Education,Educació
DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per
DocType: Employee,Current Address Is,L'adreça actual és
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
DocType: Address,Office,Oficina
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Entrades de diari de Comptabilitat.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Seleccioneu Employee Record primer.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Seleccioneu Employee Record primer.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
DocType: Employee,Current Address,Adreça actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
@@ -4139,7 +4307,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
-DocType: Attendance,Half Day,Medi Dia
DocType: Pricing Rule,Min Qty,Quantitat mínima
DocType: Asset Movement,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
@@ -4148,11 +4315,13 @@
DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
+DocType: BOM,Scrap Items,Els productes de rebuig
DocType: Production Order,Actual Start Date,Data d'inici real
DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Desa el Moviment d'article
+DocType: Training Event Employee,Withdrawn,Retirat
DocType: Hub Settings,Hub Settings,Ajustaments Hub
DocType: Project,Gross Margin %,Marge Brut%
DocType: BOM,With Operations,Amb Operacions
@@ -4163,12 +4332,13 @@
DocType: BOM Operation,BOM Operation,BOM Operació
DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
DocType: Student,Home Address,Adreça de casa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,actius transferència
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,actius transferència
DocType: POS Profile,POS Profile,POS Perfil
+DocType: Training Event,Event Name,Nom de l'esdeveniment
apps/erpnext/erpnext/config/schools.py +33,Admission,admissió
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Les admissions per {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
DocType: Asset,Asset Category,categoria actius
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salari net no pot ser negatiu
@@ -4176,7 +4346,7 @@
DocType: Assessment,Room,habitació
DocType: Purchase Order,Advance Paid,Bestreta pagada
DocType: Item,Item Tax,Impost d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materials de Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materials de Proveïdor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impostos Especials Factura
DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
@@ -4194,12 +4364,13 @@
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Entra les taxes i càrrecs
DocType: Sales Invoice Item,Drop Ship,Nau de la gota
+DocType: Training Event,Attendees,els assistents
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills"
DocType: Academic Term,Term End Date,Termini Data de finalització
DocType: Hub Settings,Seller Name,Nom del venedor
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
DocType: Item Group,General Settings,Configuració general
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
DocType: Item Attribute,Numeric Values,Els valors numèrics
@@ -4207,9 +4378,10 @@
DocType: Customer,Commission Rate,Percentatge de comissió
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Fer Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analítica
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carret està buit
+DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Cost de funcionament real
DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root no es pot editar.
@@ -4219,38 +4391,43 @@
DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
DocType: Payment Gateway Account,Payment Gateway Account,Compte Passarel·la de Pagament
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l'usuari a la pàgina seleccionada.
+DocType: Company,Existing Company,companyia existent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Seleccioneu un arxiu csv
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Dissenyador
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Plantilla de Termes i Condicions
DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Program,Program Code,Codi del programa
+DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
DocType: Batch,Expiry Date,Data De Caducitat
,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
,accounts-browser,comptes en navegador
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Si us plau, Selecciona primer la Categoria"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'article."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'article."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Mig dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Mig dia)
DocType: Supplier,Credit Days,Dies de Crèdit
+DocType: Student Batch Creation Tool,Make Student Batch,Fer lots Estudiant
DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
,Stock Summary,Resum de la
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
+DocType: Vehicle,Petrol,gasolina
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Llista de materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Raons per deixar el
+DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
DocType: GL Entry,Is Opening,Està obrint
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,El compte {0} no existeix
DocType: Account,Cash,Efectiu
DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 7b6e65c..9ee886d 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mailová upozornění
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ohodnocení
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení
DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Employee,Leave Approvers,Schvalovatelé dovolených
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Pronajato
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Použitelné pro Uživatele
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
+DocType: Vehicle Service,Mileage,Najeto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrat Výchozí Dodavatel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
DocType: Address,County,Hrabství
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Povinné feild - Program
DocType: Job Applicant,Job Applicant,Job Žadatel
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Právní
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
DocType: C-Form,Customer,Zákazník
DocType: Purchase Receipt Item,Required By,Vyžadováno
DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Fakturováno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jméno zákazníka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+DocType: Vehicle,Natural Gas,Zemní plyn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
DocType: Leave Type,Leave Type Name,Jméno typu absence
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Ukázat otevřené
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Řada Aktualizováno Úspěšně
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásit se
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Účast Record {0} existuje proti Student {1} pro rozvrh {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Návrh
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Zobrazit Varianty
DocType: Academic Term,Academic Term,Akademický Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiál
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
DocType: Designation,Designation,Označení
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Service Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek č. {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Prosím, vyberte Ceník"
DocType: Production Order Operation,Work In Progress,Work in Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte datum"
DocType: Employee,Holiday List,Dovolená Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Účetní
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Company,Phone No,Telefon
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Plány kurzu vytvořil:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Plány kurzu vytvořil:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Payment Request,Payment Request,Platba Poptávka
DocType: Asset,Value After Depreciation,Hodnota po odpisech
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Příbuzný
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Příbuzný
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: BOM,Operations,Operace
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
DocType: Employee,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Není dovoleno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Získat předměty z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Získat předměty z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Srovnat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Plat Struktura Chybějící
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
DocType: Account,Credit,Úvěr
@@ -128,14 +131,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemůže být bez povšimnutí, protože existuje Asset záznam proti položce"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Daňové Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečná doba aktivity
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Academic Term,Schools,školy
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Prosím, vyberte první firma"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivita Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Employee,Mr,Pan
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Spotřební
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Záznam importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytáhněte Materiál Žádost typu Výroba na základě výše uvedených kritérií
-DocType: Assessment Result,Grade,Školní známka
+DocType: Training Result Employee,Grade,Školní známka
DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
DocType: SMS Center,All Contact,Vše Kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Roční Plat
+DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Náklady
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úvěrové společnosti v měně
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Příklad: Základní Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Nastavení pro HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Nastavení pro HR modul
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,změna Částka
-DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch čas Záznamy pro fakturaci.
+DocType: BOM Replace Tool,New BOM,Nový BOM
DocType: Depreciation Schedule,Make Depreciation Entry,Udělat Odpisy Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Typ požadavku
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je nutná proti zaplacení účtu {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkem hodin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
DocType: Customer,Individual,Individuální
DocType: Interest,Academics User,akademici Uživatel
DocType: Cheque Print Template,Amount In Figure,Na obrázku výše
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plán pro návštěvy údržby.
DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
+DocType: POS Profile,Customer Groups,Skupiny zákazníků
DocType: Program Enrollment Tool,Students,studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Ponechte prázdné, pokud chcete načíst všechny kurzy pro vybrané semestru"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Prodejní cena za položku {0} je nižší, než jeho {1}. Prodejní cena by měla být aspoň {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nedostatečná Sklad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
DocType: Course Schedule,Instructor Name,instruktor Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Je-li zaškrtnuto, bude zahrnovat non-skladových položek v materiálu požadavky."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Další rekord Rozpočet {0} již existuje proti {1} za fiskální rok {2}
DocType: Sales Partner,Partner website,webové stránky Partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Přidat položku
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Přidat položku
,Contact Name,Kontakt Jméno
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,řádkování za částku ve slovech
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,No vzhledem k tomu popis
+DocType: Vehicle,Additional Details,další detaily
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,No vzhledem k tomu popis
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Dovolených za rok
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Ztráta zisku
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Absence blokována
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bankovní Příspěvky
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Roční
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
DocType: Pricing Rule,Supplier Type,Dodavatel Type
-DocType: Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum
+DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum
+,Student Batch-Wise Attendance,Student Batch-Wise Účast
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,Student Vstupné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Území
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Zkratka již použit pro jiný platu komponentu
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Zkratka již použit pro jiný platu komponentu
DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
DocType: Employee,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvětově doprava
DocType: Student Guardian,Mother,Matka
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Oznámení Control
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generování plán
DocType: Purchase Invoice Item,Expense Head,Náklady Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
DocType: Student Group Student,Student Group Student,Student Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
+DocType: Vehicle Service,Inspection,Inspekce
DocType: Email Digest,New Quotations,Nové Citace
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
DocType: Tax Rule,Shipping County,vodní doprava County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Učit se
DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Průvodní dopis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
+DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Špatné Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kruhové Referenční Chyba
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kruhové Referenční Chyba
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdálenost od levého okraje
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Více měn
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady prodaných aktiv
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,"Platí pro země,"
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Select Položka
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Převést na non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Šarže položky.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Přijaté
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup již dokončen !!
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Přidat položky
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Nákup Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Nákup Return
,Purchase Register,Nákup Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
DocType: Workstation,Consumable Cost,Spotřební Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
DocType: Announcement,Receiver,Přijímač
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Příležitosti
DocType: Employee,Single,Jednolůžkový
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Instalováno
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
-DocType: BOM,Item Desription,Položka Desription
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Přečtěte si ERPNext Manuál
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,Čeká objednávek
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
+DocType: Vehicle Service,Oil Change,Výměna oleje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č.' nesmí být menší než ""Od Případu č.'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Nezahájeno
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
DocType: Request for Quotation Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Tax Rule,Billing County,fakturace County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
DocType: Employee,Health Concerns,Zdravotní Obavy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nezaplacený
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Vyhrazeno pro prodej
+DocType: Process Payroll,Select Payroll Period,Vyberte mzdové
+DocType: Purchase Invoice,Unpaid,Nezaplacený
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhrazeno pro prodej
DocType: Packing Slip,From Package No.,Od č balíčku
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Celkem listy přidělené je povinné
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Celkem listy přidělené je povinné
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Nevyřízené aktivity pro dnešek
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Rozpočet na účet {1} proti nákladového střediska {2} je {3}. To bude přesahovat o {4}
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
DocType: Pricing Rule,Valid Upto,Valid aľ
+DocType: Training Event,Workshop,Dílna
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Přímý příjmů
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Správní ředitel
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Množství {0} / Waiting Pocet {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Množství {0} / Waiting Pocet {1}
DocType: Timesheet Detail,Hrs,hod
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Prosím, vyberte Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosím, vyberte Company"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Koupit
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Koupit
,Serial No Warranty Expiry,Pořadové č záruční lhůty
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,Dodat
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Správa Subdodávky
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu společnosti"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Zkratka již použit pro jinou společnost
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Zkratka již použit pro jinou společnost
DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dodavatel je nutná proti zaplacení účtu {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
DocType: BOM,Operating Cost,Provozní náklady
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
DocType: Territory,For reference,Pro srovnání
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Uzavření (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Přemístit položku
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Přemístit položku
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čekající Množství
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Neuhrazená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úkol Project
,Lead Id,Id leadu
DocType: C-Form Invoice Detail,Grand Total,Celkem
-DocType: Assessment,Course,Chod
+DocType: Training Event,Course,Chod
DocType: Timesheet,Payslip,výplatní páska
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Issue,Resolution,Řešení
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Sales Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Announcement,Posted By,Přidal
DocType: Item,Delivered by Supplier (Drop Ship),Dodává Dodavatelem (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Nabídka k
DocType: Lead,Middle Income,Středními příjmy
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Otvor (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Přidělená částka nemůže být záporná
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
+DocType: Training Result Employee,Training Result Employee,Vzdělávací Výsledek
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodejní faktury časový rozvrh
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Přidat do Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Konference
DocType: Timesheet,Billed,Fakturováno
DocType: Batch,Batch Description,Popis Šarže
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, kdy byly předměty dodány od skladu"
DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
DocType: Employee,Organization Profile,Profil organizace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Zobrazení Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Zobrazení Offline Records
DocType: Student,Sibling Details,sourozenec Podrobnosti
+DocType: Vehicle Service,Vehicle Service,servis vozidel
DocType: Employee,Reason for Resignation,Důvod rezignace
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablona pro hodnocení výkonu.
+DocType: Sales Invoice,Credit Note Issued,Dobropisu vystaveného
+DocType: Project Task,Weight,Hmotnost
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2}
DocType: Buying Settings,Settings for Buying Module,Nastavení pro nákup modul
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Čistá Změna stavu zásob
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manažer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Zadejte e-mailovou adresu
DocType: Production Order Operation,In minutes,V minutách
DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+DocType: Student Batch Name,Batch Name,Batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Časového rozvrhu vytvoření:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Zapsat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Zápis do deníku Vložené
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zaměstnanců jmenovat systém v oblasti lidských zdrojů> Nastavení HR
DocType: Depreciation Schedule,Depreciation Amount,odpisy Částka
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Převést do skupiny
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
+DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
DocType: Supplier,Fixed Days,Pevné Dny
DocType: Quotation Item,Item Balance,Balance položka
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Item,Material Transfer,Přesun materiálu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
-DocType: BOM Operation,Operation Time,Provozní doba
+DocType: BOM Operation,Operation Time,Čas operace
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Dokončit
DocType: Pricing Rule,Sales Manager,Manažer prodeje
-DocType: Salary Structure Employee,Base,Báze
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Báze
DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
DocType: Journal Entry,Write Off Amount,Odepsat Částka
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
DocType: Purchase Invoice,Quarterly,Čtvrtletně
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny)
DocType: Student Attendance,Student Attendance,Student Účast
DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Prosím, zadejte podrobnosti položky"
DocType: Interest,Interest,Zajímat
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Předprodej
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
DocType: Purchase Receipt,Other Details,Další podrobnosti
DocType: Account,Accounts,Účty
+DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview výplatní pásce
-DocType: Company,Deafult Cost Center,Deafult nákladového střediska
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatní pásce
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Prosím, vyberte si studentská skupina"
+,Absent Student Report,Absent Student Report
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Společnost {0} neexistuje
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} není skladová položka
DocType: Mode of Payment Account,Default Account,Výchozí účet
DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
+DocType: Budget,Budget Against,rozpočet Proti
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Vyhrazeno pro výrobu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhrazeno pro výrobu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
DocType: Item Group,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Tam je chyba v adrese šabloně {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Tam je chyba v adrese šabloně {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodej kampaně.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Udělat TimeSheet
@@ -754,9 +782,10 @@
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky."
DocType: Employee,Bank A/C No.,"Č, bank. účtu"
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Zakázka
DocType: Quality Inspection Reading,Reading 7,Čtení 7
DocType: Address,Personal,Osobní
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,částečně uspořádané
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Odpovědnost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nemáte oprávnění
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nemáte oprávnění
DocType: Company,Default Bank Account,Výchozí Bankovní účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
+DocType: Vehicle,Acquisition Date,akvizice Datum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno
DocType: Supplier Quotation,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
DocType: Warehouse,Tree Details,Tree Podrobnosti
+DocType: Training Event,Event Status,Event Status
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Zákazník a Dodavatel
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktor
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: HR Settings,Retirement Age,Duchodovy vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Počínaje umístění od levého okraje
DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dodávku nebo příjem aľ tohoto procenta
DocType: Stock Entry,STE-,STE-
@@ -814,11 +848,11 @@
DocType: Process Payroll,Activity Log,Aktivita Log
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Čistý zisk / ztráta
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
-DocType: Production Order,Item To Manufacture,Bod K výrobě
+DocType: Production Order,Item To Manufacture,Položka k výrobě
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} je stav {2}
DocType: Shopping Cart Settings,Enable Checkout,Aktivovat Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Objednávka na platební
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Předpokládané množství
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otevření"
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
,Purchase Receipt Trends,Doklad o koupi Trendy
+DocType: Process Payroll,Bimonthly,dvouměsíčník
+DocType: Vehicle Service,Brake Pad,Brzdový pedál
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Výzkum a vývoj
,Amount to Bill,Částka k Fakturaci
DocType: Company,Registration Details,Registrace Podrobnosti
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Získat pouze suroviny
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Místě prodeje
+DocType: Vehicle Log,Odometer Reading,stav tachometru
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
DocType: Hub Settings,Publish Pricing,Publikovat Ceník
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
DocType: Employee,Ms,Paní
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto košík
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Salary Slip,Leave Encashment Amount,Částka proplacené dovolené
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Fee Structure,Components,Komponenty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Address,Shop,Obchod
DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,VÉST-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Material Request Item,Lead Time Date,Datum a čas Leadu
DocType: Guardian,Guardian Name,Jméno Guardian
DocType: Cheque Print Template,Has Print Format,Má formát tisku
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
DocType: Job Opening,Publish on website,Publikovat na webových stránkách
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Nepřímé příjmy
+DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
DocType: Cheque Print Template,Date Settings,Datum Nastavení
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Vybrat položku pro převod
DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Řádek {0}: faktura {1} je neplatná, to by mohlo být zrušeno / neexistuje. \ Zadejte platnou fakturu"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Výchozí banka / Peněžní účet budou automaticky aktualizovány v plat položka deníku je-li zvolen tento režim.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervaly pro platové třídy zákoníku {0} překrývá s stupeň intervaly pro ostatních tříd. Prosím zkontrolujte intervaly {0} a {1} a zkuste to znovu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
-DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a měsíc
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company měna)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metr
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Sklad Příspěvky
DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Převedené
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
DocType: Timesheet Detail,Bill,Účet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Dělat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Dělat
DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Můj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
-DocType: Student Batch,Student Batch Name,Student Batch Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+DocType: Program Enrollment,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,rozvrh
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,rozvrh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Akciové opce
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Požadavek na absenci
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj pro přidělování dovolených
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Hotovostní / Bankovní účet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nemůže být negativní
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Prosím, vyberte student"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Sleva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Workstation,Wages,Mzdy
DocType: Project,Internal,Interní
DocType: Task,Urgent,Naléhavý
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
DocType: POS Profile,Sales Invoice Payment,Prodejní faktury Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodejní Částka
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operace
DocType: Lead,Organization Name,Název organizace
DocType: Tax Rule,Shipping State,Přepravní State
+,Projected Quantity as Source,Množství projekcí as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Zahrnují non-skladových položek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodejní náklady
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Prodejní objednávky {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Prodejní objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Tvorba přírůstků zásob
DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledků
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobrazit všechny produkty
DocType: Company,Default Currency,Výchozí měna
DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Neplatný Atribut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,a rok:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} musí být odeslaný
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Začátek Rok
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Plánování kapacit Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Plánování kapacit Chyba
,Trial Balance for Party,Trial váhy pro stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otevření účetnictví Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nic požadovat
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Další rekord Rozpočet '{0}' již existuje proti {1} '{2}' za fiskální rok {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Řízení
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
DocType: Cheque Print Template,Payer Settings,Nastavení plátce
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} již vytvořili pro uživatele: {1} a společnost {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} již vytvořili pro uživatele: {1} a společnost {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Výchozí bod Group
DocType: Grading Structure,Grading System Name,Jméno systém třídění
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,Samozřejmě Intro
DocType: Account,Warehouse,Sklad
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Sklad Vstup {0} vytvořil
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Skladovou kartu {0} vytvořil
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá míra
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma se nevztahuje na faktuře: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
+DocType: Purchase Order,Group same items,Skupina stejné položky
DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Nastavení Zaměstnanci
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Nastavení Zaměstnanci
DocType: Sales Order,SO-,TAK-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Employee,O-,Ó-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendy placené
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Účetní Ledger
DocType: Stock Reconciliation,Difference Amount,Rozdíl Částka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Nerozdělený zisk
-DocType: BOM Item,Item Description,Položka Popis
+DocType: Vehicle Log,Service Detail,servis Detail
+DocType: BOM,Item Description,Položka Popis
DocType: Student Sibling,Student Sibling,Student Sourozenec
DocType: Purchase Invoice,Is Recurring,Je Opakující
DocType: Purchase Invoice,Supplied Items,Dodávané položky
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Dočasné Otevření
,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0}
DocType: Address,Address Type,Typ adresy
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Příklad: Masters v informatice
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,na
DocType: Item,Lead Time in days,Čas leadu ve dnech
,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Výplata platu od {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
+DocType: Project,% Completed,% Dokončeno
,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Hlava účtu {0} vytvořil
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zelená
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Smlouva
DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vaše Produkty nebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
+DocType: Vehicle,Fuel UOM,palivo UOM
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka
DocType: Purchase Invoice,Recurring Type,Opakující se Typ
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Roční příjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,POLOŽKA-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Stav výrobní zakázka je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0}
DocType: Appraisal Goal,Goal,Cíl
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student šarže Síla
DocType: Sales Invoice Item,Edit Description,Upravit popis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku
@@ -1234,25 +1286,26 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} položky v probíhající
DocType: Workstation,Workstation Name,Meno pracovnej stanice
DocType: Grade Interval,Grade Code,Grade Code
+DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Nesplněním sklad je vyžadováno pro vybranou položku
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
DocType: Quality Inspection Reading,Reading 8,Čtení 8
DocType: Sales Partner,Agent,Agent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, můžete měli změnit "Distribuovat poplatků na základě""
DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet
-DocType: BOM Operation,Workstation,pracovna stanica
+DocType: BOM Operation,Workstation,Pracovní stanice
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žádost o cenovou nabídku dodavatele
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Technické vybavení
DocType: Sales Order,Recurring Upto,opakující Až
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavit číslování série pro docházky prostřednictvím nabídky Setup> Číslování Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,Odepsat
DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
DocType: Salary Component,Earning,Získávání
@@ -1260,12 +1313,12 @@
,BOM Browser,Prohlížeč kusovníku
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
DocType: Project,Start and End Dates,Datum zahájení a ukončení
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Účetnictví
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,odpisy Plány
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Název a typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Purchase Invoice,Contact Person,Kontaktní osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
-DocType: Scheduling Tool,Course End Date,Konec Samozřejmě Datum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
+DocType: Course Scheduling Tool,Course End Date,Konec Samozřejmě Datum
DocType: Holiday List,Holidays,Prázdniny
DocType: Sales Order Item,Planned Quantity,Plánované Množství
DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
DocType: Item,Maintain Stock,Udržovat Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+DocType: Employee,Prefered Email,preferovaný Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pro Společnost
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Název dodací adresy
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
+DocType: Vehicle,License Plate,poznávací značka
DocType: Appraisal,Goals,Cíle
DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status
,Accounts Browser,Účty Browser
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vykupujeme tuto položku
DocType: Address,Billing,Fakturace
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je nutná proti pohledávek účtu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je
DocType: Shipping Rule,Shipping Account,Přepravní účtu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Podsestavy
DocType: Asset,Asset Name,Asset Name
+DocType: Project,Task Weight,úkol Hmotnost
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Asset Movement,Stock Manager,Reklamní manažer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Balící list
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Balící list
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
DocType: Item Attribute,Item Attribute,Položka Atribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vláda
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Jméno Institute
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Položka Varianty
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
DocType: Sales Invoice,Source,Zdroj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zaměstnanců jmenovat systém v oblasti lidských zdrojů> Nastavení HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen
DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
-DocType: Course Schedule,Students HTML,studenti HTML
+DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Finanční rok Datum zahájení
DocType: POS Profile,Apply Discount,Použít slevu
DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Zvolit adresu pro dodání
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
DocType: Purchase Invoice,Shipping Address,Dodací adresa
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Přihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Krabice
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizace
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Účetní záznam pro {0} lze provádět pouze v měně: {1}
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
DocType: Budget,Action if Annual Budget Exceeded,Akční Pokud jde o roční rozpočet překročen
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Otevření Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} musí být uvedeny pouze jednou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: datum Světlá {1} nemůže být před Cheque Datum {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: datum Světlá {1} nemůže být před Cheque Datum {2}
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Závazky
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslat e-mail Payment
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Ostatní zprávy
DocType: Dependent Task,Dependent Task,Závislý Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Hledání položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Čistá změna v hotovosti
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,již byly dokončeny
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Množství nesmí být větší než {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Stáří (dny)
DocType: Quotation Item,Quotation Item,Položka Nabídky
DocType: Account,Account Name,Název účtu
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Sales Invoice,Reference Document,referenční dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% účtovano
@@ -1492,42 +1555,47 @@
DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
DocType: BOM Item,BOM Item,Položka kusovníku
DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat
DocType: Company,Default Values,Výchozí hodnoty
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sbírat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Čistá Změna účty závazků
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Stanovení ceny
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
DocType: Quotation,Term Details,Termín Podrobnosti
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musí být větší než 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Procurement
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Záruční reklamace
,Lead Details,Detaily leadu
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Prosím nastavte Payroll frekvence první
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
DocType: Bank Reconciliation,From Date,Od data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Nechat docházky
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Nechat docházky
DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
DocType: Sales Invoice,Packed Items,Zabalené položky
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovnících, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a obnoví ""BOM rozložení položky"" tabulku podle nového BOM"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Celkový'
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplacena záloha proti {0} {1} nemůže být větší \ než Grand Celkem {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
DocType: Territory,Territory Manager,Oblastní manažer
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Prodejní Nastavení
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Splnění
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Splnění
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobrazit Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Vedle Odpisy Datum je povinné pro nové aktivum
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Vedle Odpisy Datum je povinné pro nové aktivum
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatek Kategorie
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Pro výtisku {0}, míra ocenění nebyl nalezen skladové {1}. Aby bylo možné udělat účetních zápisů (pro rezervaci výdaje), potřebujeme rychlost ocenění za položku {2}. Prosím vytvořte příchozí transakce akcie, nebo před {3} {4} a potom zkuste odevzdání {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch nebo Student Group je povinné
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žádné šablony výchozí adresa nalezen. Prosím vytvořte novou z Nastavení> Tisk a značky> šablony adresy.
DocType: Address,Postal,Poštovní
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,dveře
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je zapotřebí nákladového střediska pro 'zisku a ztráty "účtu {2}. Prosím nastavit výchozí nákladového střediska pro společnost.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Čtení 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
DocType: Asset,Depreciation Method,odpisy Metoda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Program Course,Required,Požadovaný
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
DocType: Purchase Invoice Item,Batch No,Č. šarže
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nepodařilo se najít kurz pro {0} až {1} pro klíčové datum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více Prodejní objednávky proti Zákazníka Objednávky
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Hlavní
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Hlavní
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání.
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenění
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
+DocType: Student Batch,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Platba
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Platba
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Employee,Salutation,Oslovení
DocType: Course,Course Abbreviation,Zkratka hřiště
+DocType: Student Leave Application,Student Leave Application,Student nechat aplikaci
DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
DocType: Quotation Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Reference
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
+DocType: Vehicle,Wheels,kola
DocType: Packing Slip,To Package No.,Balit No.
DocType: Production Planning Tool,Material Requests,materiál Žádosti
DocType: Warranty Claim,Issue Date,Datum vydání
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
DocType: Stock Settings,Allowance Percent,Allowance Procento
DocType: SMS Settings,Message Parameter,Parametr zpráv
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
DocType: Serial No,Creation Date,Datum vytvoření
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Položka {0} se objeví několikrát v Ceníku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
DocType: Purchase Order Item,Supplier Quotation Item,Dodavatel Nabídka Položka
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváření časových protokolů proti výrobní zakázky. Operace nesmějí být sledovány proti výrobní zakázky
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
DocType: Sales Person,Parent Sales Person,Parent obchodník
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Správa projektů
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
+DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Budget,Budget,Rozpočet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,Přihláška Trasa
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,např. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Item,Is Sales Item,Je Sales Item
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produkt nebo Služba
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvořil
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Vynikající
,Daily Timesheet Summary,Denní časový rozvrh Souhrn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabulka Položka nemůže být prázdný
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti
DocType: Pricing Rule,Selling,Prodejní
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Odvody a daně
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Prosím, zadejte Referenční den"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platební položky mohou není možné filtrovat {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Prodáno
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Červená
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokace
-DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
DocType: Item Attribute,Attribute Name,Název atributu
DocType: Item Group,Show In Website,Show pro webové stránky
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
DocType: Item Reorder,Check in (group),Check in (skupina)
,Qty to Order,Množství k objednávce
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Účet hlavu pod závazkem nebo vlastním kapitálem, ve kterém budou Zisk / ztráta rezervovat"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margin Type
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: C-Form Invoice Detail,Invoice No,Faktura č
DocType: Room,Room Name,Room Jméno
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulace Rate
,Customer Addresses And Contacts,Adresy zákazníků a kontakty
DocType: Discussion,Discussion,Diskuse
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Roční Billing: {0}
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Firma, Datum od a do dnešního dne je povinná"
DocType: Asset,Purchase Date,Datum nákupu
DocType: Employee,Personal Details,Osobní data
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
,Quotation Trends,Uvozovky Trendy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule Condition,Shipping Amount,Částka - doprava
,Pending Amount,Čeká Částka
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Očekávané hodnoty po celou dobu životnosti, musí být větší než nebo rovna {0}"
+,Vehicle Expenses,Náklady pro auta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Očekávané hodnoty po celou dobu životnosti, musí být větší než nebo rovna {0}"
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
DocType: Journal Entry,Accounts Receivable,Pohledávky
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vstup do zaplacená částka
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,Nové výdaje
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
DocType: Student Siblings,Student Siblings,Studentské Sourozenci
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Jednotka
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Váš finanční rok končí
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Podpora
,BOM Search,Vyhledání kusovníku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Uzavření (Otevření + součty)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
+DocType: Vehicle,Fuel Type,Druh paliva
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
DocType: Workstation,Wages per hour,Mzda za hodinu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
DocType: Address Template,Address Template,Šablona adresy
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-DocType: Project,% Tasks Completed,% splněných úkolů
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdíl Částka musí být nula
DocType: Project,Gross Margin,Hrubá marže
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Nabídka
+DocType: Lead,Quotation,Nabídka
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
DocType: Maintenance Visit,Maintenance User,Údržba uživatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Náklady Aktualizováno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Náklady Aktualizováno
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Popis Práce
DocType: Student Applicant,Applied,Aplikovaný
DocType: Purchase Order Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
DocType: Expense Claim,Approver,Schvalovatel
,SO Qty,SO Množství
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Výrobní ředitel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Zásilky
+apps/erpnext/erpnext/hooks.py +80,Shipments,Zásilky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna)
DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
+DocType: BOM,Scrap Material Cost,Šrot Material Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu,"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Řádek č.
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
DocType: Asset,Supplier,Dodavatel
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Získat Z
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Získat Z
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+DocType: Process Payroll,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dítě Položka by neměla být produkt Bundle. Odeberte položku `{0}` a uložit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví
+DocType: Vehicle Service,Service Item,servis Položka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Došlo k chybám během odstraňování tohoto schématu:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Došlo k chybám během odstraňování tohoto schématu:
DocType: Bin,Ordered Quantity,Objednané množství
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
-DocType: Quality Inspection,In Process,V procesu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
+DocType: Production Order,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančních účtů.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized Zásoby
DocType: Activity Type,Default Billing Rate,Výchozí fakturace Rate
DocType: Sales Invoice,Total Billing Amount,Celková částka fakturace
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovat výchozí příchozí e-mailový účet povolen pro tuto práci. Prosím nastavit výchozí příchozí e-mailový účet (POP / IMAP) a zkuste to znovu.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Účet pohledávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Prodejní objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,výkonný ředitel
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Prosím, vyberte správný účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Prosím, vyberte správný účet"
DocType: Item,Weight UOM,Hmotnostní jedn.
DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
DocType: Employee,Blood Group,Krevní Skupina
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Základní částka (Company měna)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím zemi, k tomuto Shipping pravidla nebo zkontrolovat Celosvětová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debetní K je vyžadováno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
DocType: Offer Letter Term,Offer Term,Nabídka Term
DocType: Quality Inspection,Quality Manager,Manažer kvality
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Nabídka Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Celkové fakturované Amt
+DocType: BOM,Conversion Rate,Míra konverze
DocType: Timesheet Detail,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ceník {0} je zakázána
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Řádek {0}: Dokončené Množství nemůže být více než {1} pro provoz {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Řádek {0}: Dokončené Množství nemůže být více než {1} pro provoz {2}
DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
+DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
DocType: Project,External,Externí
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefonní číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No plat skluzu nalezen na měsíc:
DocType: Bin,Actual Quantity,Skutečné Množství
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaši Zákazníci
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Použít teď
DocType: Sales Order,Not Delivered,Ne vyhlášeno
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkulace Částka
DocType: Student Admission,Application Fee,poplatek za podání žádosti
DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnou
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
DocType: SMS Log,Sender Name,Jméno odesílatele
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Odeslána
DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programy
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracoviště
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Obchody
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Cestování
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Cestování
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
DocType: Sales Invoice,Recurring,Opakující se
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Přejmenování
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show výplatní pásce
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatní pásce
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,rozpočet účtu
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Dceřiný
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
DocType: Grade Interval,Grade Description,Grade Popis
-DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
+DocType: Stock Entry,Purchase Receipt No,Číslo příjmky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,sledovatelnost
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovatelnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
-DocType: Appraisal,Employee,Zaměstnanec
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+DocType: Vehicle,Employee,Zaměstnanec
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Pozvat jako Uživatel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je plně fakturováno
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je plně fakturováno
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Vyrovnávací Off
-DocType: Quality Inspection Reading,Accepted,Přijato
+DocType: Offer Letter,Accepted,Přijato
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
DocType: Room,Room Number,Číslo pokoje
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neplatná reference {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Rychlý vstup Journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rychlý vstup Journal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pro Množství
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} není odesláno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} není odesláno
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Žádosti o položky.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Následující Výrobní zakázky byly vytvořeny:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Následující Výrobní zakázky byly vytvořeny:
DocType: Student Admission,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
DocType: Delivery Note,Transporter Name,Přepravce Název
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je uzavřen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je uzavřen
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálů
DocType: Student,Joining Date,Datum připojení
,Employees working on a holiday,Zaměstnanci pracující na dovolenou
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Současnost
+DocType: Project,% Complete Method,Dokončeno% Method
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
+DocType: BOM,Operating Cost (Company Currency),Provozní náklady (Company měna)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
DocType: Stock Entry,Purpose,Účel
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle Stock nerozpuštěných)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,konec roku
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} není v žádném aktivním fiskálním roce. Pro více informací zkontrolujte {2}.
DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes Time Sheet)
@@ -2206,12 +2302,13 @@
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Homepage,Homepage,Domovská stránka
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Vytvořil - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Skladová karta {0} není založena
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
DocType: Tax Rule,Billing City,Fakturace City
+DocType: Asset,Manual,Manuál
DocType: Salary Component Account,Salary Component Account,Účet plat Component
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Částka podle vzorce
DocType: Purchase Invoice,Currency and Price List,Měna a ceník
DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba
DocType: Guardian,Occupation,Povolání
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Instalované množství
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trénink Výsledek
DocType: Purchase Invoice,Is Paid,se vyplácí
DocType: Salary Structure,Total Earning,Celkem Zisk
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,nebo
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizace větev master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
DocType: Journal Entry,Accounting Entries,Účetní záznamy
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} již vytvořili pro firmu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} již vytvořili pro firmu {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Příjem dokument musí být předložen
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzdy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Vloženy žádné výplatní pásce nalezeno
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v průběhu období
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
@@ -2303,27 +2402,31 @@
DocType: Upload Attendance,Upload HTML,Nahrát HTML
DocType: Employee,Relieving Date,Uvolnění Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Skladová karta / dodací list / nákupní doklad
DocType: Employee Education,Class / Percentage,Třída / Procento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Vedoucí marketingu a prodeje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Daň z příjmů
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
+DocType: Vehicle,Electric,Elektrický
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci
+DocType: Training Event,Will send an email about the event to employees with status 'Open',"Pošle e-mail o této události, aby zaměstnanci se statusem "otevřený""
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jméno Nového Nákladového Střediska
DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených
+DocType: Project,Task Completion,úkol Dokončení
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Není skladem
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/hooks.py +109,Issues,Problémy
+apps/erpnext/erpnext/hooks.py +108,Issues,Problémy
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Stav musí být jedním z {0}
DocType: Sales Invoice,Debit To,Debetní K
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Velký
DocType: Homepage Featured Product,Homepage Featured Product,Úvodní Doporučené zboží
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Celkem {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Celkem {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
+DocType: Vehicle Log,Fuel Qty,palivo Množství
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Assessment,Assessment,Posouzení
DocType: Payment Entry Reference,Allocated,Přidělené
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
DocType: Price List,Applicable for Countries,Pro země
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
@@ -2401,11 +2505,11 @@
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
DocType: Attendance,Leave Type,Typ absence
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Account,Accounts User,Uživatel Účtů
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Název chyba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Název chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stát jak na
DocType: Account,Round Off,Zaokrouhlit
,Requested Qty,Požadované množství
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Žádné poznámky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Žádné poznámky
+DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root účet musí být skupina
DocType: Fees,FEE.,POPLATEK.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Celková předpokládaná Množství
DocType: Monthly Distribution,Distribution Name,Distribuce Name
DocType: Course,Course Code,Kód předmětu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu společnosti"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovědy
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plat Slip Vytvořeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plat Slip Vytvořeno
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Účetní položka na skladě
+DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Bod {0} neexistuje
DocType: Attendance Tool Student,Attendance Tool Student,Účast Tool Student
DocType: Sales Invoice,Customer Address,Zákazník Address
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula.
DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primární Nastavení
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
-DocType: Quality Inspection,Quality Inspection,Kontrola kvality
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Přidejte Zaměstnanci
+DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Účet {0} je zmrazen
+DocType: Company,Standard Template,standardní šablona
+DocType: Training Event,Theory,Teorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Prosím, zadejte {0} jako první"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Žádné odpovědi od
DocType: Production Order Operation,Actual End Time,Aktuální End Time
DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály:
DocType: Item,Manufacturer Part Number,Typové označení
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Barevné
-DocType: Maintenance Visit,Scheduled,Plánované
+DocType: Training Event,Scheduled,Plánované
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žádost o cenovou nabídku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle"
DocType: Student Log,Academic,Akademický
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Ceníková Měna není zvolena
+DocType: Vehicle,Diesel,motorová nafta
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Ceníková Měna není zvolena
DocType: Assessment,Results,výsledky
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
+,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
+DocType: BOM,Scrap,Šrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Vrácené Množství
DocType: Employee,Exit,Východ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type je povinné
+DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Zkušební doba
-apps/erpnext/erpnext/hooks.py +111,Announcements,oznámení
+apps/erpnext/erpnext/hooks.py +110,Announcements,oznámení
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupiny ke skupině
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
DocType: Payment Entry,Pay,Zaplatit
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
DocType: SMS Settings,SMS Gateway URL,SMS brána URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Plány kurzu zrušuje:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Plány kurzu zrušuje:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Vytištěno na
+DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
+DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity
DocType: Payment Gateway,Gateway,Brána
DocType: Fee Component,Fees Category,Kategorie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresa Název je povinný.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adresa Název je povinný.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelé novin
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
+DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony
DocType: Attendance,Attendance Date,Účast Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa
DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Ocenění Method
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nepodařilo se najít kurz pro {0} do {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Půldenní
DocType: Sales Invoice,Sales Team,Prodejní tým
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam
DocType: Program Enrollment Tool,Get Students,Získat studenty
DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Chyba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
,Employee Birthday,Narozeniny zaměstnance
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit zkříženými
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Účast Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit zkříženými
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto "akademický rok '{0} a" Jméno Termín' {1} již existuje. Upravte tyto položky a zkuste to znovu.
DocType: UOM,Must be Whole Number,Musí být celé číslo
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
DocType: Landed Cost Item,Receipt Document Type,Příjem Document Type
+DocType: Daily Work Summary Settings,Select Companies,Zvolit firem
,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky
DocType: Pricing Rule,Purchase Manager,Vedoucí nákupu
DocType: Target Detail,Target Detail,Target Detail
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
DocType: Supplier,Credit Limit,Úvěrový limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Datum objednávky
DocType: Salary Component,Salary Component,plat Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Přidelení dovolené
DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+DocType: Training Event,Trainer Email,trenér Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnout sub-smluvní suroviny
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Supplier,Last Day of the Next Month,Poslední den následujícího měsíce
DocType: Employee,Feedback,Zpětná vazba
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Žadatel
DocType: Asset Category Account,Accumulated Depreciation Account,Účet oprávek
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,Úroveň Změna pořadí na základě Warehouse
DocType: Activity Cost,Billing Rate,Fakturace Rate
,Qty to Deliver,Množství k dodání
-DocType: Monthly Distribution Percentage,Month,Měsíc
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operace nemůže být prázdné
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operace nemůže být prázdné
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Typ strana je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Typ strana je povinná
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
@@ -2627,7 +2745,8 @@
,Is Primary Address,Je Hlavní adresa
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} musí být předloženy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadl v důsledku nakládání s majetkem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adres
DocType: Asset,Item Code,Kód položky
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,Šek Velikost
DocType: Contact,Passive,Pasivní
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,pohled návštěvnost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Daňové šablona na prodej transakce.
DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Nástroj Batch Creation
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Výchozí Skladem UOM
DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervováno
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
DocType: Payment Request,Reference Details,Odkaz Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekávaná hodnota Po celou dobu životnosti musí být menší než Gross částky nákupu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekávaná hodnota Po celou dobu životnosti musí být menší než Gross částky nákupu
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
,Billed Amount,Fakturovaná částka
DocType: Asset,Double Declining Balance,Double degresivní
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
DocType: Student Guardian,Father,Otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Přidat několik ukázkových záznamů
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Správa absencí
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Správa absencí
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
DocType: Lead,Lower Income,S nižšími příjmy
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Seznam zaměstnance, který má "výplatní pásce na časový rozvrh based" je povoleno v platové struktuře."
DocType: Asset,Fully Depreciated,plně odepsán
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Všechny Sklady
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Kontokorentní úvěr na účtu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Vytvořit výplatní pásku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Procházet kusovník
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Zajištěné úvěry
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Počáteční stav Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Ocenění
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mailu zaslaného na dodavatele {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mailu zaslaného na dodavatele {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Schvalovatel absence musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Schvalovatel absence musí být jedním z {0}
DocType: Hub Settings,Seller Email,Prodávající E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
-DocType: Workstation Working Hour,Start Time,Start Time
+DocType: Training Event,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Zvolte množství
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Zpráva byla odeslána
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Náklady na různých aktivit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}"
DocType: Timesheet,Billing Details,fakturační údaje
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Zdrojové a cílové sklad se musí lišit
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Zdrojové a cílové sklad se musí lišit
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
-DocType: Item,Inspection Required,Kontrola Povinné
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je Zrušeno
DocType: Journal Entry,Bill Date,Datum účtu
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisní položky, typ, frekvence a množství náklady"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Opravdu chcete, aby předložily všechny výplatní pásce z {0} až {1}"
DocType: Cheque Print Template,Cheque Height,Šek Výška
DocType: Sales Invoice Item,Total Margin,celková marže
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Zkontrolovat vše
+DocType: Vehicle Log,Invoice Ref,Faktura Ref
DocType: Sales Order,Recurring Order,Opakující se objednávky
DocType: Company,Default Income Account,Účet Default příjmů
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavřený fiskálních let Zisk / ztráta (Credit)
DocType: Sales Invoice,Time Sheets,čas listy
DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Vítejte na ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Lead na nabídku
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Volá
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Plánovaná
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Notification Control,Quotation Message,Zpráva Nabídky
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Účast byla úspěšně označena.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Cena a částka
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
DocType: Sales Order,Not Billed,Ne Účtovaný
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal ks na skladě
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal ks na skladě
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Čistý peněžní tok z provozní
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,např. DPH
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Student Admission,Admission End Date,Vstupné Datum ukončení
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Subdodávky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Subdodávky
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Pokud je zaškrtnuto, budou všechny děti každé výrobní položky zahrnuty v materiálu požadavky."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment,Examiner,Zkoušející
DocType: Student,Siblings,sourozenci
-DocType: Journal Entry,Stock Entry,Reklamní Entry
+DocType: Journal Entry,Stock Entry,Skladová karta
DocType: Payment Entry,Payment References,Platební Reference
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,pojištění Podrobnosti
DocType: Account,Payable,Splatný
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dlužníci ({0})
DocType: Pricing Rule,Margin,Marže
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
DocType: Lead,Address Desc,Popis adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Název tématu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
DocType: Grading Structure,Grade Intervals,grade Intervaly
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svého podnikání.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
DocType: Account,Sales User,Uživatel prodeje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
DocType: Account,Accumulated Depreciation,oprávky
DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti
DocType: Lead,Lead Owner,Majitel leadu
@@ -2843,17 +2966,17 @@
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Došlo k chybám, zatímco rozvrhování kurz na:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Došlo k chybám, zatímco rozvrhování kurz na:"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% dodáno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1}
DocType: Cheque Print Template,Starting position from top edge,Výchozí poloha od horního okraje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Hrubý zisk / ztráta
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd"
DocType: Manufacturer,Manufacturers used in Items,Výrobci používané v bodech
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti"
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odebrat odkaz na zákazníka, dodavatele, prodejní partner a olovo, tak jak je vaše firma adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odebrat odkaz na zákazníka, dodavatele, prodejní partner a olovo, tak jak je vaše firma adresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Vyplňte formulář a uložte jej
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
-DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
+DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit nebo sloučit
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Další Datum musí být větší než Datum zveřejnění
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Show daň break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravovat"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Žádní studenti Nalezené
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Datum zveřejnění
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Prodat
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodat
DocType: Sales Invoice,Rounded Total,Celkem zaokrouhleno
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Přidat další položky nebo otevřené plné formě
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Přidat další položky nebo otevřené plné formě
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+DocType: Training Event,Seminar,Seminář
DocType: Program Enrollment Fee,Program Enrollment Fee,Program zápisné
DocType: Item,Supplier Items,Dodavatele položky
DocType: Opportunity,Opportunity Type,Typ Příležitosti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nová společnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+DocType: Employee,Prefered Contact Email,Preferovaný Kontaktní e-mail
DocType: Cheque Print Template,Cheque Width,Šek Šířka
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní cena výtisku proti platbě nebo ocenění Rate
DocType: Program,Fee Schedule,poplatek Plán
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Rozvrh hodin
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odpovědnost
DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Šablona
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Přidat uživatele
-DocType: Pricing Rule,Item Group,Položka Group
+DocType: POS Item Group,Item Group,Položka Group
DocType: Item,Safety Stock,bezpečnostní Sklad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
+DocType: Vehicle,Insurance Company,Pojišťovna
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Employee,Variable,Proměnná
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Proměnná
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Z Dodacího Listu
-DocType: POS Profile,Allow Partial Payment,Umožnit částečná platba
DocType: Timesheet Detail,From Time,Času od
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Území
DocType: Purchase Invoice Item,Rate,Cena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Internovat
DocType: Stock Entry,From BOM,Od BOM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci znovu, dokud nebudete mít síť."
-DocType: Hub Settings,Access Token,Přístupový Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci znovu, dokud nebudete mít síť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
DocType: Purchase Invoice,Print Language,Tisk Language
DocType: Salary Slip,Total Working Hours,Celkové pracovní doby
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Zadejte hodnota musí být kladná
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Všechny území
DocType: Purchase Invoice,Items,Položky
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student je již zapsáno.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student je již zapsáno.
DocType: Fiscal Year,Year Name,Jméno roku
DocType: Process Payroll,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Žádost o citátů
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Žádost o citátů
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci
DocType: Student Sibling,Institution,Instituce
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Delivery Note Item,From Warehouse,Ze skladu
DocType: Assessment,Supervisor Name,Jméno Supervisor
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Tisk záhlaví
DocType: Maintenance Schedule,Maintenance Manager,Správce údržby
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
+DocType: Training Event Employee,Attended,navštěvoval
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
+DocType: Process Payroll,Payroll Frequency,Mzdové frekvence
DocType: Asset,Amended From,Platném znění
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Měna ceníku {0} není podobné s vybranou měnou {1}
DocType: Payment Entry,Internal Transfer,vnitřní Převod
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky
DocType: Leave Control Panel,Carry Forward,Převádět
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
@@ -3070,9 +3199,10 @@
,Produced,Produkoval
DocType: Item,Item Code for Suppliers,Položka Kód pro dodavatele
DocType: Issue,Raised By (Email),Vznesené (e-mail)
+DocType: Training Event,Trainer Name,Jméno trenér
DocType: Mode of Payment,General,Obecný
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Připojit Hlavičkový
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby fakturami
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
pomocí Reklamní Odsouhlasení"
-DocType: Scheduling Tool,Day,Den
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Item,Default Material Request Type,Výchozí materiál Typ požadavku
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznámý
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
-DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Místo Prodeje
+DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po změně
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Místo Prodeje
DocType: Payment Entry,Received Amount,přijaté Částka
DocType: Payment Entry,Party Name,Jméno Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvořte pro plnou množství, ignorovat množství již na objednávku"
DocType: Account,Tax,Daň
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený
DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
DocType: Quality Inspection,Report Date,Datum Reportu
DocType: Student,Middle Name,Prostřední jméno
DocType: C-Form,Invoices,Faktury
DocType: Job Opening,Job Title,Název pozice
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
-DocType: POS Profile,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+DocType: POS Customer Group,Customer Group,Zákazník Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: Item,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Čistá změna ve vlastním kapitálu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
,Sales Register,Sales Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žádné šablony výchozí adresa nalezen. Prosím vytvořte novou z Nastavení> Tisk a značky> šablony adresy.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vyberte si doménu
DocType: Address,Plant,Rostlina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Přehled o peněžních tocích
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licence
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Item,Attributes,Atributy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark docházky pro více zaměstnanců
+DocType: Vehicle,Chassis No,podvozek Žádné
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Zákazník je nutná proti pohledávek účtu {0}
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Purchase Invoice,Mobile No,Mobile No
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Řádek {0} # účet musí být typu "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Řádek {0} # účet musí být typu "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Série je povinné
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typy činností pro Time Záznamy
DocType: Tax Rule,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
+DocType: Training Event,Exam,Zkouška
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Fakturace State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Převod
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} není spojen s účtem Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} není spojen s účtem Party {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Nastavení číselných řad
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
-DocType: Quality Inspection,Delivery Note No,Dodacího listu
+DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Je-li zaškrtnuto, lze zakoupit pouze materiální Žádost o poskytnutí konečných surovin budou zahrnuty v materiálu požadavky. V opačném případě bude vytvořen Materiál Žádosti o mateřské kusů"
DocType: Cheque Print Template,Message to show,Zpráva ukázat
DocType: Company,Retail,Maloobchodní
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Zákazník {0} neexistuje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Zákazník {0} neexistuje
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
DocType: Upload Attendance,Download Template,Stáhnout šablonu
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetní nebo kreditní částku je nutné pro {2}
DocType: GL Entry,Remarks,Poznámky
DocType: Payment Entry,Account Paid From,Účet jsou placeni z prostředků
DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
DocType: Journal Entry,Write Off Based On,Odepsat založené na
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Poslat Dodavatel e-maily
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Poslat Dodavatel e-maily
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
+apps/erpnext/erpnext/config/hr.py +153,Training,Výcvik
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Uveďte prosím
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Výše
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neplatný atribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Účet {0} nemůže být skupina
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
DocType: Holiday List,Weekly Off,Týdenní Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti prodejní faktuře
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
DocType: Serial No,Creation Time,Čas vytvoření
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na sešrotována aktiv
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Získat předměty z Bundle Product
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
+DocType: Vehicle,Policy No,Ne politika
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Získat předměty z Bundle Product
DocType: Asset,Straight Line,Přímka
DocType: Project User,Project User,projekt Uživatel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Účet {0} je neaktivní
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
DocType: Sales Team,Contact No.,Kontakt Číslo
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
+DocType: Production Order,Scrap Warehouse,šrot Warehouse
DocType: Program Enrollment Tool,Get Students From,Získat studenty z
DocType: Hub Settings,Seller Country,Prodejce Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikovat položky na webových stránkách
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikace
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Žádné výplatní pásce za měsíc nalezeno {0} a rok {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Celkový (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
-DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
+DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Výdaje na reprezentaci
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovolenou.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Výdaje na právní služby
DocType: Purchase Invoice,Posting Time,Čas zadání
DocType: Timesheet,% Amount Billed,% Fakturované částky
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonní Náklady
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Položka s Serial č {0}
DocType: Email Digest,Open Notifications,Otevřené Oznámení
DocType: Payment Entry,Difference Amount (Company Currency),Rozdíl Částka (Company měna)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Přímé náklady
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Žadatelé
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Zkouška
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Plánování
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydáno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Vydáno
DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Nabízíme k prodeji tuto položku
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dodavatel Id
DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Množství by měla být větší než 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Množství by měla být větší než 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Academic Year,Academic Year Name,Akademický rok Jméno
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
DocType: Assessment Result,Student Name,Jméno studenta
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Plán Assessment
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Plán Assessment
DocType: Brand,Item Manager,Manažer Položka
DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Zkratka Company
DocType: GL Entry,Party Type,Typ Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Platba Entry již existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
,Sales Funnel,Prodej Nálevka
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Zkratka je povinné
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Zkratka je povinné
+DocType: Project,Task Progress,Pokrok úkol
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pojmenování Series pro {0} přes Nastavení> Nastavení> Pojmenování Series
,Qty to Transfer,Množství pro přenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,nahromaděné za měsíc
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,nahromaděné za měsíc
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Products Settings,Products Settings,Nastavení Produkty
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pojmenování Series pro {0} přes Nastavení> Nastavení> Pojmenování Series
DocType: Account,Temporary,Dočasný
DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
DocType: Program,Courses,předměty
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vybírat poplatky
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Makléřská
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
DocType: Address,Postal Code,PSČ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","v minutách
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Od Leadu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Hub Settings,Name Token,Jméno Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Replace Tool,Replace,Vyměnit
DocType: Production Order,Unstopped,nezastavěnou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Název projektu
DocType: Supplier,Mention if non-standard receivable account,Zmínka v případě nestandardní pohledávky účet
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,Číslo kusovníku
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronická zařízení
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5"
DocType: Production Order,Operation Cost,Provozní náklady
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavit číslování série pro docházky prostřednictvím nabídky Setup> Číslování Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Společnost je povinná, protože to je vaše firma adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Společnost je povinná, protože to je vaše firma adresa"
DocType: Item Attribute,From Range,Od Rozsah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodenní práci Souhrnné Nastavení Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finanční rok Datum ukončení
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Tento týden Shrnutí
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Zpravodaje
DocType: Address,Shipping,Doprava
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bankovní transakce Referenční
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Department,Leave Block List,Nechte Block List
DocType: Customer,Tax ID,DIČ
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Schvalovat
DocType: Customer,Sales Partner and Commission,Prodej Partner a Komise
+,Project Quantity,projekt Množství
DocType: Opportunity,To Discuss,K projednání
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
DocType: SMS Settings,SMS Settings,Nastavení SMS
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} předměty vyrobené
DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zpáteční
+DocType: Purchase Invoice,Return,Zpáteční
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
DocType: Project Task,Pending Review,Čeká Review
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Zákazník Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Přidat položky z
+DocType: Vehicle,Fleet Management,Fleet management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Přidat položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: Cheque Print Template,Regular,Pravidelný
DocType: BOM,Last Purchase Rate,Poslední nákupní sazba
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,na účet zisků a ztrát " '{0} je zapotřebí nákladové středisko. Prosím nastavit výchozí nákladového střediska pro společnost.
+DocType: Training Event,Contact Number,Kontaktní číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Sklad {0} neexistuje
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
DocType: Payment Entry,Paid Amount,Uhrazené částky
DocType: Assessment,Supervisor,Dozorce
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Řízení kvality
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} byl zakázán
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} byl zakázán
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
DocType: Tax Rule,Purchase,Nákup
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
+DocType: Training Event Employee,Invited,Pozván
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Více aktivní Plat Structures nalezených pro zaměstnance {0} pro dané termíny
DocType: Opportunity,Next Contact,Následující Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Nastavení brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta
,Cash Flow,Tok peněz
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch nebo rozvrh je povinné
DocType: Student,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Reklamní Nastavení
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,Aktuální BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Přidat Sériové číslo
apps/erpnext/erpnext/config/support.py +22,Warranty,Záruka
+DocType: Purchase Invoice,Debit Note Issued,Vydání dluhopisu
DocType: Production Order,Warehouses,Sklady
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print a Stacionární
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} pohledávka nemůže být převedena
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Citoval Položka Porovnání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Odeslání
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktiv i na
DocType: Account,Receivable,Pohledávky
DocType: Grade Interval,From Score,z Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
DocType: Item Price,Item Price,Položka Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
DocType: Salary Detail,Component,Komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Chyba ve vzorci nebo stavu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Chyba ve vzorci nebo stavu
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte všechny
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
+DocType: Vehicle,Vehicle,Vozidlo
DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+DocType: POS Profile,Item Groups,Položka Skupiny
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Váš finanční rok začíná
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zůstatků
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Připojit
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Připojit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Leave Application,LAP/,KLÍN/
DocType: Salary Slip,Salary Slip,Výplatní páska
+DocType: Lead,Lost Quotation,ztratil Citace
DocType: Pricing Rule,Margin Rate or Amount,Margin sazbou nebo pevnou částkou
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum DO"" je povinné"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
DocType: Salary Slip,Payment Days,Platební dny
DocType: Customer,Dormant,Spící
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
,Requested Items To Be Transferred,Požadované položky mají být převedeny
+DocType: Vehicle Log,Vehicle Log,jízd
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} není vázáno na žádný účet, vytvořte / odkazují na příslušném účtu (aktiv) na skladu."
DocType: Purchase Invoice,Recurring Id,Opakující se Id
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neplatný {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
DocType: Warehouse,PIN,KOLÍK
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Uložte dokument jako první.
DocType: Account,Chargeable,Vyměřovací
DocType: Company,Change Abbreviation,Změna zkratky
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max sleva (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky
+DocType: Daily Work Summary,Email Sent To,E-mailem odeslaným
DocType: Budget,Warn,Varovat
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
DocType: BOM,Manufacturing User,Výroba Uživatel
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Prosím, nejprve vyberte {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaměstnanecké záznamy.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky i na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Provozní doba musí být větší než 0 pro provoz {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
DocType: Program,Program Abbreviation,Program Zkratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
-DocType: Appraisal,Start Date,Datum zahájení
+DocType: Vehicle,Start Date,Datum zahájení
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akční pokud souhrnné měsíční rozpočet překročen
DocType: Purchase Invoice,Submit on creation,Předložení návrhu na vytvoření
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Měna pro {0} musí být {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Měna pro {0} musí být {1}
DocType: Asset,Disposal Date,Likvidace Datum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Trénink Feedback
+DocType: Vehicle Log,Make Expense Claim,Udělat Expense nárok
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Ceník Jméno
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Každodenní práci Shrnutí pro {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Součty
DocType: BOM,Manufacturing,Výroba
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
DocType: Industry Type,Industry Type,Typ Průmyslu
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Něco se pokazilo!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,Student Kategorie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Povinné feild - Get studentů z
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizace jednotka (departement) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Email Digest,Pending Quotations,Čeká na citace
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Všechny záznamy jsou synchronizovány.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Všechny záznamy jsou synchronizovány.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Item,Unit of Measure Conversion,Jednotka míry konverze
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
DocType: Naming Series,Help HTML,Nápověda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Tool Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaši Dodavatelé
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Přijaté Od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Přijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} do {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} neexistuje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrický
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+DocType: Vehicle,Vehicle Value,Hodnota vozidla
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Buying Settings,Naming Series,Číselné řady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
DocType: Timesheet,Production Detail,výroba Detail
DocType: Target Detail,Target Qty,Target Množství
DocType: Shopping Cart Settings,Checkout Settings,Pokladna Nastavení
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
+DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
+DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Následující Kontakt Tím nemůže být stejná jako Lead ID e-mailu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Poslední cena při platbě nebyl nalezen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
DocType: Fees,Program Enrollment,Registrace do programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Prosím nastavte {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Prosím nastavte {0}
DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
DocType: Employee,Health Details,Zdravotní Podrobnosti
DocType: Offer Letter,Offer Letter Terms,Nabídka Letter Podmínky
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Síla
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
,Sales Analytics,Prodejní Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},K dispozici {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozici {0}
DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
-DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+DocType: Stock Entry Detail,Stock Entry Detail,Detail skladové karty
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denní Upomínky
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nový název účtu
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový název účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Služby zákazníkům
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nabídka kandidát Job.
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období
DocType: Pricing Rule,Percentage,Procento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Celkem nos z sériovým číslem není rovno množství.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Celkem nos z sériovým číslem není rovno množství.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz zisků a ztrát" typ účtu {2} není povolen vstup do Otevírací Entry
DocType: Sales Order,Printing Details,Tisk detailů
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inženýr
DocType: Journal Entry,Total Amount Currency,Celková částka Měna
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Řada Aktualizováno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Řada Aktualizováno
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
DocType: Grade Interval,Grade Interval,třída Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Světlá Datum aktualizováno
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Světlá Datum aktualizováno
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspěšně smířeni
DocType: Request for Quotation Supplier,Download PDF,Stáhnout PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,"Tam, kde jsou uloženy předměty."
-DocType: Tax Rule,Validity,Doba platnosti
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturovaná částka
DocType: Attendance,Attendance,Účast
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cílové skladů nemohou být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro oznámení"" nejsou uvedeny pro opakující se %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
+DocType: Vehicle Service,Clutch Plate,Kotouč spojky
DocType: Company,Round Off Account,Zaokrouhlovací účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Vehicle Service,Change,Změna
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Výpovědní Lhůta
DocType: Asset Category,Asset Category Name,Asset název kategorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Jméno Nová Sales Osoba
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
DocType: Bin,Reserved Qty for Production,Vyhrazeno Množství pro výrobu
DocType: Asset,Frequency of Depreciation (Months),Frekvence odpisy (měsíce)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Úvěrový účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úvěrový účet
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Nastavení jednoduché webové stránky pro mou organizaci
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Datum
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodej Osoba
DocType: SMS Parameter,SMS Parameter,SMS parametr
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Rozpočet a nákladového střediska
-DocType: Maintenance Schedule Item,Half Yearly,Pololetní
+DocType: Vehicle Service,Half Yearly,Pololetní
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternativní Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Datum ukončení nesmí být starší než Počáteční datum doby platnosti. Opravte data a zkuste to znovu.
DocType: Stock Reconciliation Item,Quantity Difference,množství Rozdíl
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Zpracování mezd
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Zpracování mezd
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Výše úvěru
DocType: Cheque Print Template,Signatory Position,Signatář Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Nastavit jako Lost
DocType: Timesheet,Total Billable Hours,Celkem zúčtovatelné hodiny
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích proti tomuto zákazníkovi. Viz časovou osu níže podrobnosti
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích proti tomuto zákazníkovi. Viz časovou osu níže podrobnosti
DocType: Supplier,Credit Days Based On,Úvěrové Dny Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být menší než nebo se rovná částce zaplacení výstavního {2}
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debetní účet
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetní účet
DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
DocType: Attendance,Employee Name,Jméno zaměstnance
DocType: Sales Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Částka nákupu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Zaměstnanecké benefity
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
DocType: Maintenance Schedule,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Expense Claim,Approved,Schválený
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Výběrem ""Yes"" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra."
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
DocType: Employee,Education,Vzdělání
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuální adresa je
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno."
DocType: Address,Office,Kancelář
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Sleva a Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-DocType: Attendance,Half Day,Půl den
DocType: Pricing Rule,Min Qty,Min Množství
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Řádek {0}: Typ Party Party a je použitelná pouze proti pohledávky / závazky účtu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Řádek {0}: Typ Party Party a je použitelná pouze proti pohledávky / závazky účtu
DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
+DocType: BOM,Scrap Items,šrot položky
DocType: Production Order,Actual Start Date,Skutečné datum zahájení
DocType: Sales Order,% of materials delivered against this Sales Order,% materiálů doručeno proti této prodejní objednávce
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Záznam pohybu položka.
+DocType: Training Event Employee,Withdrawn,uzavřený
DocType: Hub Settings,Hub Settings,Nastavení Hub
DocType: Project,Gross Margin %,Hrubá Marže %
DocType: BOM,With Operations,S operacemi
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Student,Home Address,Domácí adresa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Převod majetku
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Převod majetku
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Název události
apps/erpnext/erpnext/config/schools.py +33,Admission,Přijetí
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Přijímací řízení pro {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net plat nemůže být záporný
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,Pokoj
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiál Dodavateli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiál Dodavateli
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Spotřební Faktura
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
@@ -4187,18 +4357,19 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Studentské skupiny vytvořen.
DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Kreditní karta
-DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
+DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
DocType: Purchase Invoice,Next Date,Další data
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
DocType: Sales Invoice Item,Drop Ship,Drop Loď
+DocType: Training Event,Attendees,Účastníci
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi"
DocType: Academic Term,Term End Date,Termín Datum ukončení
DocType: Hub Settings,Seller Name,Prodejce Name
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
DocType: Item Group,General Settings,Obecné nastavení
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
DocType: Item Attribute,Numeric Values,Číselné hodnoty
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Výše provize
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Udělat Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdný
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nelze upravovat.
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
DocType: Payment Gateway Account,Payment Gateway Account,Platební brána účet
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby přesměrovat uživatele na vybrané stránky.
+DocType: Company,Existing Company,stávající Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vyberte soubor csv
DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představované výrobky
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,Kód programu
+DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
,Item-wise Purchase Register,Item-wise registr nákupu
DocType: Batch,Expiry Date,Datum vypršení platnosti
,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
,accounts-browser,Účty-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Nejdřív vyberte kategorii
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit over-fakturaci nebo over-objednávání, aktualizujte "příspěvek" v Nastavení skladem, nebo výtisku."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit over-fakturaci nebo over-objednávání, aktualizujte "příspěvek" v Nastavení skladem, nebo výtisku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(půlden)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(půlden)
DocType: Supplier,Credit Days,Úvěrové dny
+DocType: Student Batch Creation Tool,Make Student Batch,Udělat Student Batch
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
,Stock Summary,Sklad Souhrn
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého
+DocType: Vehicle,Petrol,Benzín
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Kusovník
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
+DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (Company měna)
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index f3754a6..061be02 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -8,16 +8,16 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,Ultima Actualización : Fecha inválida
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Ultima Actualización : Fecha inválida
DocType: Sales Order,% Delivered,% Leveres
DocType: Lead,Lead Owner,Bly Owner
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
@@ -26,7 +26,6 @@
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
DocType: Address,Lead Name,Bly navn
-DocType: Attendance,Half Day,Half Day
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
-DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
+DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index cf06d06..f28154f 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail-meddelelser
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
DocType: Item,Default Unit of Measure,Standard Måleenhed
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt
DocType: Employee,Leave Approvers,Lad godkendere
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Lejet
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Gældende for Bruger
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Vil du virkelig ønsker at skrotte dette aktiv?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
+DocType: Vehicle Service,Mileage,Kilometertal
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig ønsker at skrotte dette aktiv?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vælg Standard Leverandør
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Address,County,Region
DocType: Purchase Order,Customer Contact,Kundeservice Kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatorisk feild - Program
DocType: Job Applicant,Job Applicant,Job Ansøger
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}"
DocType: C-Form,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Customer Name
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+DocType: Vehicle,Natural Gas,Naturgas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Lad Type Navn
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åben
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,bestilling
DocType: Pricing Rule,Apply On,Påfør On
DocType: Item Price,Multiple Item prices.,Flere Item priser.
,Purchase Order Items To Be Received,"Købsordre, der modtages"
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Ny Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Deltagelse Record {0} eksisterer mod Student {1} for Kursus Schedule {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Ny fraværs Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Vis varianter
DocType: Academic Term,Academic Term,Akademisk Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Mængde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Item Code:% s og Kunde:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Designation,Designation,Betegnelse
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjenesten Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
DocType: Salary Component,Abbr,Fork
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vælg venligst prislisten
DocType: Production Order Operation,Work In Progress,Work In Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
DocType: Employee,Holiday List,Holiday List
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Revisor
DocType: Cost Center,Stock User,Stock Bruger
DocType: Company,Phone No,Telefon Nej
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kursus Tidsplaner oprettet:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursus Tidsplaner oprettet:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Salg Partners Kommissionen
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
DocType: Payment Request,Payment Request,Betaling Request
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relaterede
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relaterede
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
DocType: BOM,Operations,Operationer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få elementer fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Forene
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
@@ -120,19 +123,20 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Løn Struktur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Løn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter
-DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+DocType: Warehouse,Warehouse Detail,Lager information
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet"
+DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Academic Term,Schools,Skoler
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst selskab først
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Vælg venligst Company først
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vælg venligst Company først
DocType: Employee Education,Under Graduate,Under Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitet Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
DocType: Expense Claim Detail,Claim Amount,Krav Beløb
DocType: Employee,Mr,Hr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppe findes i cutomer gruppen tabellen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Præfiks
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Forbrugsmaterialer
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Træk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
-DocType: Assessment Result,Grade,Grad
+DocType: Training Result Employee,Grade,Grad
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: SMS Center,All Contact,Alle Kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Årsløn
+DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende virksomhed for at skabe Kontoplan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Udgifter
DocType: Journal Entry,Contra Entry,Contra indtastning
DocType: Journal Entry Account,Credit in Company Currency,Kredit i Company Valuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Indstillinger for HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: Sales Invoice,Change Amount,ændring beløb
DocType: BOM Replace Tool,New BOM,Ny BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Time Logs for fakturering.
DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anmodning Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Udførelse
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Serial No,Maintenance Status,Vedligeholdelse status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
DocType: Customer,Individual,Individuel
DocType: Interest,Academics User,akademikere Bruger
DocType: Cheque Print Template,Amount In Figure,Beløb I figur
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
+DocType: POS Profile,Customer Groups,Kundernes grupper
DocType: Program Enrollment Tool,Students,Studerende
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
@@ -224,10 +231,11 @@
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
,Purchase Order Trends,Indkøbsordre Trends
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om citat kan tilgås ved at klikke på følgende link
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbuds forespørgslen findes ved at klikke på følgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Lad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Salgspris for vare {0} er lavere end dens {1}. Salgspris skal være mindst {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Utilstrækkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Email Digest,New Sales Orders,Nye salgsordrer
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn
DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Sales Invoice,Is Opening Entry,Åbner post
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
DocType: Sales Partner,Reseller,Forhandler
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast Company
-DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
+DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice varer
,Production Orders in Progress,Produktionsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},En anden Budget rekord {0} findes allerede mod {1} for regnskabsåret {2}
+apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet på {1}
DocType: Sales Partner,Partner website,Partner hjemmeside
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tilføj element
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj element
,Contact Name,Kontakt Navn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
+DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ingen beskrivelse
+DocType: Vehicle,Additional Details,Yderligere detaljer
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Anmodning om køb.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod dette projekt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod dette projekt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Blade pr år
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
-apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
+apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til virksomheden {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløb (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Item Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lad Blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Årligt
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
DocType: Material Request Item,Min Order Qty,Min prisen evt
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Pricing Rule,Supplier Type,Leverandør Type
-DocType: Scheduling Tool,Course Start Date,Kursusstart
+DocType: Course Scheduling Tool,Course Start Date,Kursusstart
+,Student Batch-Wise Attendance,Student Batch-Wise Fremmøde
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Student Optagelse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materiale Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Forkortelse allerede brugt til en anden løn komponent
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Forkortelse allerede brugt til en anden løn komponent
DocType: Item,Purchase Details,Køb Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Employee,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,Mor
@@ -305,41 +317,44 @@
DocType: Notification Control,Notification Control,Meddelelse Kontrol
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobil No.
DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Hoved
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Vælg Charge Type først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vælg Charge Type først
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-DocType: Email Digest,New Quotations,Nye Citater
+DocType: Vehicle Service,Inspection,Inspektion
+DocType: Email Digest,New Quotations,Nye tilbud
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
DocType: Tax Rule,Shipping County,Forsendelse County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Lære
DocType: Asset,Next Depreciation Date,Næste Afskrivninger Dato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde
DocType: Item,Synced With Hub,Synkroniseret med Hub
+DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Forkert Adgangskode
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkulær reference Fejl
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Cirkulær reference Fejl
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen."
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / Item / {1}) findes i [{2}] (# Form / Warehouse / {2})
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Job profil
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Følgeseddel
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Gælder for lande
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Planlægning Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
DocType: Item Tax,Tax Rate,Skat
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Vælg Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (parti) af et element.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Se venligst vedhæftede
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret grupper af studerende
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Opsætning Allerede Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Opsætning Allerede Complete !!
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspiceres af
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Læg varer
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Indkøb Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Indkøb Return
,Purchase Register,Indkøb Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
DocType: Purchase Receipt,Vehicle Date,Køretøj Dato
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Årsag til at miste
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Ejer kan ikke være det samme som den ledende
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
DocType: Announcement,Receiver,Modtager
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheder
DocType: Employee,Single,Enkeltværelse
DocType: Account,Cost of Goods Sold,Vareforbrug
@@ -426,16 +442,16 @@
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først
-DocType: BOM,Item Desription,Item desription
DocType: Purchase Invoice,Supplier Name,Leverandør Navn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext Manual
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,Afventer indkøbsordrer
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Serial nr baseret på FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed
+DocType: Vehicle Service,Oil Change,olieskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
-DocType: Production Order,Not Started,Ikke i gang
+DocType: Production Order,Not Started,Ikke igang
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
-DocType: Sales Order,Not Applicable,Gælder ikke
+DocType: Sales Order,Not Applicable,ikke gældende
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
DocType: Request for Quotation Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Indtast venligst Item Code.
DocType: BOM,Costing,Koster
DocType: Tax Rule,Billing County,Fakturering County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
DocType: Request for Quotation,Message for Supplier,Besked til Leverandøren
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ulønnet
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserveret til salg
+DocType: Process Payroll,Select Payroll Period,Vælg Payroll Periode
+DocType: Purchase Invoice,Unpaid,Ulønnet
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveret til salg
DocType: Packing Slip,From Package No.,Fra pakken No.
DocType: Item Attribute,To Range,At Rækkevidde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total blade tildelte er obligatorisk
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total blade tildelte er obligatorisk
DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ventende aktiviteter for dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Component til timeseddel baseret lønningslisten.
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budget for konto {1} mod Cost center {2} er {3}. Det vil overstige af {4}
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
DocType: Pricing Rule,Valid Upto,Gyldig Op
+DocType: Training Event,Workshop,Værksted
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Indkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Kontorfuldmægtig
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / Waiting Antal {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / Waiting Antal {1}
DocType: Timesheet Detail,Hrs,timer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Vælg Firma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vælg Firma
DocType: Stock Entry Detail,Difference Account,Forskel konto
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Købe
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Købe
,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
DocType: Sales Invoice,Offline POS Name,Offline POS Navn
DocType: Sales Order,To Deliver,Til at levere
DocType: Purchase Invoice Item,Item,Vare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Account,Profit and Loss,Resultatopgørelse
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Håndtering af underleverancer
DocType: Project,Project will be accessible on the website to these users,Projekt vil være tilgængelig på hjemmesiden for at disse brugere
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
DocType: Selling Settings,Default Customer Group,Standard Customer Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Leverandøren er påkrævet mod Betales konto {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion"
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Sales Order Item,Gross Profit,Gross Profit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
DocType: Territory,For reference,For reference
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Lukning (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Flyt Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flyt Item
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
DocType: Production Plan Item,Pending Qty,Afventer Antal
@@ -529,16 +545,16 @@
DocType: Pricing Rule,Sales Partner,Salg Partner
DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig
apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen resultater i Invoice tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster i faktureringstabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Vælg Company og Party Type først
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Akkumulerede værdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Make kundeordre
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Make kundeordre
DocType: Project Task,Project Task,Project Task
,Lead Id,Emne Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-DocType: Assessment,Course,Kursus
+DocType: Training Event,Course,Kursus
DocType: Timesheet,Payslip,lønseddel
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
DocType: Issue,Resolution,Opløsning
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Genoptag Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
DocType: Leave Control Panel,Allocate,Tildele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Salg Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Salg Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Announcement,Posted By,Sendt af
DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Tilbud til
DocType: Lead,Middle Income,Midterste indkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Åbning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Training Result Employee,Training Result Employee,Træning Resultat Medarbejder
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Vælg Betalingskonto at gøre Bank indtastning
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tilføj til Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tidsregistrering
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Konference
DocType: Timesheet,Billed,Billed
DocType: Batch,Batch Description,Batch Beskrivelse
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret"
DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
DocType: Employee,Organization Profile,Organisation profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Vis Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Vis Offline Records
DocType: Student,Sibling Details,søskende Detaljer
+DocType: Vehicle Service,Vehicle Service,Vehicle service
DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Skabelon til præstationsvurderinger.
+DocType: Sales Invoice,Credit Note Issued,Kreditnota Udstedt
+DocType: Project Task,Weight,Vægt
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2}
DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto Ændring i Inventory
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Leder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Samme element er indtastet flere gange.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Samme element er indtastet flere gange.
DocType: SMS Settings,Receiver Parameter,Modtager Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salg person Mål
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Indtast e-mail-adresse
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+DocType: Student Batch Name,Batch Name,Batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timeseddel oprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Indskrive
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Kassekladde Indsendt
DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
DocType: Depreciation Schedule,Depreciation Amount,Afskrivninger Beløb
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
DocType: Supplier,Fixed Days,Faste dage
DocType: Quotation Item,Item Balance,Item Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Afrunde Cost center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Item,Material Transfer,Materiale Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Åbning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Åbning (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
DocType: Production Order Operation,Actual Start Time,Faktiske Start Time
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Slutte
DocType: Pricing Rule,Sales Manager,Salgschef
-DocType: Salary Structure Employee,Base,Grundlag
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / Tab konto på Asset Bortskaffelse
DocType: Purchase Invoice,Quarterly,Kvartalsvis
DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
DocType: Student Attendance,Student Attendance,Student Fremmøde
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Indtast venligst item detaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Indtast venligst item detaljer
DocType: Interest,Interest,Interesse
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Forud salg
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forud salg
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Konti
+DocType: Vehicle,Odometer Value (Last),Kilometerstand (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling post er allerede skabt
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Eksempel lønseddel
-DocType: Company,Deafult Cost Center,Deafult Cost center
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eksempel lønseddel
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
DocType: Hub Settings,Seller City,Sælger By
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vælg Student Group
+,Absent Student Report,Fraværende Student Report
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Element har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} findes ikke
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} er ikke et lager Vare
DocType: Mode of Payment Account,Default Account,Standard-konto
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Currency)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Emne skal indstilles, hvis mulighed er lavet af emne"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlige off dag
DocType: Production Order Operation,Planned End Time,Planned Sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
-DocType: Employee,Cell Number,Cell Antal
+DocType: Budget,Budget Against,Budget Against
+DocType: Employee,Cell Number,Mobil nummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiale Anmodning Genereret
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserveret til fremstilling
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveret til fremstilling
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Mulighed Fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
DocType: Item Group,Website Specifications,Website Specifikationer
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Der er en fejl i din adresse Skabelon {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Der er en fejl i din adresse Skabelon {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
DocType: Warranty Claim,CI-,Cl-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
DocType: Opportunity,Maintenance,Vedligeholdelse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Salgskampagner.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Personlig
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrottet via Kassekladde {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Request for Quotation Supplier,Send Email,Send Email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ingen Tilladelse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ingen Tilladelse
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
+DocType: Vehicle,Acquisition Date,erhvervelse Dato
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} skal indsendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} skal indsendes
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload lager balance via csv.
DocType: Warehouse,Tree Details,Tree Detaljer
+DocType: Training Event,Event Status,begivenhed status
,Support Analytics,Support Analytics
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste Faktura Beløb
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost center {2} ikke tilhører Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} er allerede afsluttet eller annulleret
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunde og leverandør
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktør
DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
DocType: HR Settings,Retirement Age,pensionsalder
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg emner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus Schedule
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Startende placering fra venstre kant
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
DocType: Stock Entry,STE-,Ste-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status er {2}
DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Indkøbsordre til betaling
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projiceret Antal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projiceret Antal
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbner'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Udgifter
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
,Purchase Receipt Trends,Kvittering Tendenser
+DocType: Process Payroll,Bimonthly,Hver anden måned
+DocType: Vehicle Service,Brake Pad,Bremseklods
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Forskning & Udvikling
,Amount to Bill,Beløb til Bill
DocType: Company,Registration Details,Registrering Detaljer
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Kun Opnå råstoffer
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Præstationsvurdering.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
+DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
DocType: Account,Balance must be,Balance skal være
DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Kvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salg Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} skal være aktiv
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Kurv
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Pakhuse med eksisterende transaktion kan ikke konverteres til Finans.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Produktionsordrer
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Fee Structure,Components,komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Address,Shop,Butik
DocType: Hub Settings,Sync Now,Synkroniser nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definer budget for et regnskabsår.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Lead,LEAD-,AT FØRE-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Er Indkøb Item
DocType: Asset,Purchase Invoice,Indkøb Faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: Salary Slip,Total in words,I alt i ord
DocType: Material Request Item,Lead Time Date,Leveringstid Dato
DocType: Guardian,Guardian Name,Guardian Navn
DocType: Cheque Print Template,Has Print Format,Har Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
DocType: Job Opening,Publish on website,Udgiv på hjemmesiden
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunderne.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Faktura Dato kan ikke være større end Udstationering Dato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Faktura Dato kan ikke være større end Udstationering Dato
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekte Indkomst
+DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
DocType: Cheque Print Template,Date Settings,datoindstillinger
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Vælg Item for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
@@ -918,65 +955,67 @@
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
-DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
+DocType: BOM,Raw Material Cost(Company Currency),Råstof Omkostninger (Company Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Måler
DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Næste Afskrivninger Dato indtastes som tidligere dato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Næste Afskrivninger Dato indtastes som tidligere dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Lave
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Lave
DocType: Student Admission,Admission Start Date,Optagelse Startdato
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestil type skal være en af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestil type skal være en af {0}
DocType: Lead,Next Contact Date,Næste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Indtast konto for ændring beløb
-DocType: Student Batch,Student Batch Name,Student Kladdenavn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Indtast konto for ændring beløb
+DocType: Program Enrollment,Student Batch Name,Student Kladdenavn
DocType: Holiday List,Holiday List Name,Holiday listenavn
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Skema Kursus
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Skema Kursus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Aktieoptioner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Vil du virkelig vil gendanne denne skrottet aktiv?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig vil gendanne denne skrottet aktiv?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Forlad Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lad Tildeling Tool
DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
-DocType: Workstation,Net Hour Rate,Net Hour Rate
+DocType: Workstation,Net Hour Rate,Netto timeløn
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
DocType: Company,Default Terms,Standard Vilkår
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vælg Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabat
DocType: Asset,Total Number of Depreciations,Samlet antal Afskrivninger
DocType: Workstation,Wages,Løn
DocType: Project,Internal,Intern
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynde at bruge ERPNext
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Slags beløb
@@ -985,7 +1024,7 @@
DocType: Issue,Issue,Issue
DocType: Asset,Scrapped,ophugget
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma
-apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
+apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Retur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operation
DocType: Lead,Organization Name,Organisationens navn
DocType: Tax Rule,Shipping State,Forsendelse stat
+,Projected Quantity as Source,Forventet Mængde som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
DocType: Employee,A-,EN-
+DocType: Production Planning Tool,Include non-stock items,Medtag ikke-lagervarer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Salgsomkostninger
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard salgs kostcenter
DocType: Sales Partner,Implementation Partner,Implementering Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} er {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} er {1}
DocType: Opportunity,Contact Info,Kontakt Info
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Angivelser
DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultater
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse
DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ugyldig Attribut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og år:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} skal indsendes
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} skal indsendes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
DocType: SMS Center,Total Characters,Total tegn
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale standarder
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt Samarbejde Invitation
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Samarbejde Invitation
DocType: Salary Slip,Deductions,Fradrag
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start År
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
DocType: Salary Slip,Leave Without Pay,Lad uden løn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning Fejl
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planlægnings Fejl
,Trial Balance for Party,Trial Balance til Party
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åbning Regnskab Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Intet at anmode
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Intet at anmode
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Ledelse
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
@@ -1067,24 +1109,24 @@
DocType: Price List Country,Price List Country,Prisliste Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Venligst sæt E-mail-id
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1}
+apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for vare {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Standard Punkt Group
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Course,Course Intro,Kursus Intro
-DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock indtastning {0} skabt
+DocType: Account,Warehouse,Lager
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock indtastning {0} skabt
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger
DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
+DocType: Purchase Order,Group same items,Gruppe samme elementer
DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Opsætning af Medarbejdere
DocType: Sales Order,SO-,SÅ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vælg venligst præfiks først
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle Studerende
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Konto {0} skal være en ikke-lagervare
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Konto {0} skal være en ikke-lagervare
DocType: Contact,User ID,Bruger-id
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Gross Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Betalt udbytte
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Regnskab Ledger
DocType: Stock Reconciliation,Difference Amount,Forskel Beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Overført overskud
-DocType: BOM Item,Item Description,Punkt Beskrivelse
+DocType: Vehicle Log,Service Detail,service Detail
+DocType: BOM,Item Description,Punkt Beskrivelse
DocType: Student Sibling,Student Sibling,Student Søskende
DocType: Purchase Invoice,Is Recurring,Er Tilbagevendende
DocType: Purchase Invoice,Supplied Items,Medfølgende varer
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Midlertidig Åbning
,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
DocType: Address,Address Type,Adressetype
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Mod Voucher
DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til
DocType: Item,Lead Time in days,Lead Time i dage
,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Lille
DocType: Employee,Employee Number,Medarbejder nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
+DocType: Project,% Completed,% Afsluttet
,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto head {0} oprettet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Grøn
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto re-ordre
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Sted for Issue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrakt
-DocType: Email Digest,Add Quote,Tilføj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+DocType: Email Digest,Add Quote,Tilføj tilbud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Mode Betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
+DocType: Vehicle,Fuel UOM,Brændstof UOM
DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,I alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand."
DocType: Hub Settings,Seller Website,Sælger Website
DocType: Item,ITEM-,VARE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produktionsordre status er {0}
DocType: Appraisal Goal,Goal,Goal
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student batch Strength
DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,For Leverandøren
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
@@ -1204,7 +1256,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
DocType: Authorization Rule,Transaction,Transaktion
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta)
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementer igangværende
DocType: Workstation,Workstation Name,Workstation Navn
DocType: Grade Interval,Grade Code,Grade kode
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault lager er nødvendig for valgte punkt
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
DocType: Quality Inspection Reading,Reading 8,Reading 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,tilbagevendende Op
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vælg Firma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
DocType: Payment Entry,Writeoff,Skrive af
DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal
DocType: Salary Component,Earning,Optjening
@@ -1239,24 +1292,24 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Mad
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
-DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark attendence
+DocType: Maintenance Schedule Item,No of Visits,Antal besøg
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
DocType: Project,Start and End Dates,Start- og slutdato
,Delivered Items To Be Billed,Leverede varer at blive faktureret
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for Serial No.
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
DocType: Purchase Invoice Item,UOM,UOM
DocType: Address,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Projekter
DocType: Payment Request,Transaction Currency,Transaktion Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Navn og type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
DocType: Purchase Invoice,Contact Person,Kontakt Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
-DocType: Scheduling Tool,Course End Date,Kursus Slutdato
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
+DocType: Course Scheduling Tool,Course End Date,Kursus Slutdato
DocType: Holiday List,Holidays,Helligdage
DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
DocType: Item,Maintain Stock,Vedligehold Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
+DocType: Employee,Prefered Email,foretrukket Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Email Digest,For Company,For Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Detail,Depends on Leave Without Pay,Afhænger Leave uden løn
DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet"
,Purchase Invoice Trends,Købsfaktura Trends
DocType: Employee,Better Prospects,Bedre udsigter
+DocType: Vehicle,License Plate,Nummerplade
DocType: Appraisal,Goals,Mål
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status
,Accounts Browser,Konti Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vi køber denne vare
DocType: Address,Billing,Fakturering
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer
DocType: Shipping Rule,Shipping Account,Forsendelse konto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
DocType: Quality Inspection,Readings,Aflæsninger
DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Skrot Materiale Omkostninger (Company Valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub forsamlinger
DocType: Asset,Asset Name,Asset Name
+DocType: Project,Task Weight,Opgave Vægt
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Asset Movement,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist
DocType: Item Attribute,Item Attribute,Item Attribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Regeringen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} findes allerede for Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut Navn
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,Email lønseddel til Medarbejder
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategori er obligatorisk for Fixed Asset post
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,aktivkategori er obligatorisk for anlægsaktiv
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
-DocType: Course Schedule,Students HTML,Studerende HTML
+DocType: Student Attendance Tool,Students HTML,Studerende HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Regnskabsår Startdato
DocType: POS Profile,Apply Discount,Anvend rabat
DocType: Employee External Work History,Total Experience,Total Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
,Accounts Receivable Summary,Debitor Resumé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,UOM Navn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
DocType: Purchase Invoice,Shipping Address,Forsendelse Adresse
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler
DocType: Sales Invoice Item,Brand Name,Brandnavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standard lageret er nødvendig for valgte emne
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kasse
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
DocType: Sales Partner,Sales Partner Target,Salg Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Regnskab Punktet om {0} kan kun foretages i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
DocType: Budget,Action if Annual Budget Exceeded,Action hvis årlige budgetplan overskredet
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Åbning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} må kun optræde én gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}"
DocType: Company,Default Holiday List,Standard Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Passiver
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen
-,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
+,Material Requests for which Supplier Quotations are not created,Materielle behov uden Leverandør tilbud
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Andre rapporter
DocType: Dependent Task,Dependent Task,Afhængig Opgave
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
DocType: SMS Center,Receiver List,Modtager liste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Søg Vare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Netto Ændring i Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettoændring i kontanter
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betaling Anmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Mængde må ikke være mere end {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Mængde må ikke være mere end {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Alder (dage)
DocType: Quotation Item,Quotation Item,Tilbudt Varer
DocType: Account,Account Name,Kontonavn
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Sales Invoice,Reference Document,referencedokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Billed
@@ -1468,35 +1531,40 @@
DocType: Lead,Upper Income,Upper Indkomst
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Betalingskort i Company Valuta
-DocType: BOM Item,BOM Item,BOM Item
+DocType: BOM Item,BOM Item,BOM varer
DocType: Appraisal,For Employee,For Medarbejder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
DocType: Company,Default Values,Standardværdier
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standard prisliste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Movement rekord {0} skabt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Movement rekord {0} skabt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto Ændring i Kreditor
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Priser
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,indkøb
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,indkøb
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanti krav
,Lead Details,Emne Detaljer
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Venligst sæt Payroll Frekvens først
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
DocType: Bank Reconciliation,From Date,Fra dato
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel Kilometerstand indtastet bør være større end indledende Køretøjets kilometerstand {0}
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelse Regel Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Lad og fremmøde
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lad og fremmøde
DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet
DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade
DocType: Sales Invoice,Packed Items,Pakket Varer
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
DocType: Employee,Permanent Address,Permanent adresse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode
DocType: Territory,Territory Manager,Territory manager
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Salgsindstillinger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Opfyldelse
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Opfyldelse
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Se i indkøbskurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Næste Afskrivning Date er obligatorisk for nye aktiver
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Næste Afskrivning Dato er obligatorisk for nye aktiver
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element.
DocType: Fee Category,Fee Category,Gebyr Kategori
,Student Fee Collection,Student afgiftsopkrævning
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","For Item {0}, værdiansættelse sats ikke fundet for lager {1}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for post {2}. Venligst oprette en indkommende lager transaktion, på eller før {3} {4}, og derefter prøve submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller elevgruppe er obligatorisk
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Lager kræves på række nr. {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,Døre
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1544,15 +1617,15 @@
DocType: Announcement,Instructor,Instruktør
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
-DocType: Lead,Next Contact By,Næste Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
+DocType: Lead,Next Contact By,Næste Kontakt ved
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}"
DocType: Quotation,Order Type,Bestil Type
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
,Item-wise Sales Register,Vare-wise Sales Register
DocType: Asset,Gross Purchase Amount,Gross Købesum
DocType: Asset,Depreciation Method,afskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Samlet Target
DocType: Program Course,Required,Nødvendig
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
DocType: Purchase Invoice Item,Batch No,Batch Nej
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod Kundens Indkøbsordre
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Make indkøbsordre
DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning
DocType: Territory,Territory Name,Territory Navn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger om et job.
-DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference
+DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
DocType: Sales Order,To Deliver and Bill,At levere og Bill
+DocType: Student Batch,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} skal indsendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
DocType: Employee,Salutation,Salutation
DocType: Course,Course Abbreviation,Kursus Forkortelse
+DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Vil også gælde for varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total arbejdstid bør ikke være større end max arbejdstid {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total arbejdstid bør ikke være større end max arbejdstid {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
DocType: Quotation Item,Actual Qty,Faktiske Antal
DocType: Sales Invoice Item,References,Referencer
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
DocType: SMS Center,Create Receiver List,Opret Modtager liste
+DocType: Vehicle,Wheels,Hjul
DocType: Packing Slip,To Package No.,At pakke No.
DocType: Production Planning Tool,Material Requests,Materiale Anmodning
DocType: Warranty Claim,Issue Date,Udstedelsesdagen
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Salgsfaktura Trends
DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Stock Settings,Allowance Percent,Godtgørelse Procent
DocType: SMS Settings,Message Parameter,Besked Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer
DocType: Serial No,Creation Date,Oprettelsesdato
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Håndtering af Projekter
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
+DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast aktivpost skal være en ikke-lagervare.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,f.eks 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lad {0} kan ikke fordeles Type da det er forlade uden løn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
DocType: Item,Is Sales Item,Er Sales Item
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,En vare eller tjenesteydelse
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
,Serial No Status,Løbenummer status
DocType: Payment Entry Reference,Outstanding,Udestående
,Daily Timesheet Summary,Daglig Timesheet Summary
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Item tabel kan ikke være tom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Item tabel kan ikke være tom
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Salg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Employee,Salary Information,Løn Information
-DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
+DocType: Sales Person,Name and Employee ID,Navne og Medarbejder ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Told og afgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Indtast Referencedato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
DocType: Purchase Order Item,Material Request Item,Materiale Request Vare
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
DocType: Asset,Sold,solgt
,Item-wise Purchase History,Vare-wise Købshistorik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rød
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer
DocType: Issue,Resolution Details,Opløsning Detaljer
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,tildelinger
-DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Indtast Materiale Anmodning i ovenstående tabel
DocType: Item Attribute,Attribute Name,Attribut Navn
DocType: Item Group,Show In Website,Vis I Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
DocType: Item Reorder,Check in (group),Check i (gruppe)
,Qty to Order,Antal til ordre
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
DocType: Opportunity,Mins to First Response,Minutter til First Response
DocType: Pricing Rule,Margin Type,Margin Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Klar Table
DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
DocType: Room,Room Name,Room Navn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kunde Adresser og kontakter
DocType: Discussion,Discussion,Diskussion
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Har Batch Nej
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Årlig fakturering: {0}
DocType: Delivery Note,Excise Page Number,Excise Sidetal
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
DocType: Asset,Purchase Date,Købsdato
DocType: Employee,Personal Details,Personlige oplysninger
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
,Maintenance Schedules,Vedligeholdelsesplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
,Quotation Trends,Tilbud trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
,Pending Amount,Afventer Beløb
DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
DocType: Purchase Order,Delivered,Leveret
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
+,Vehicle Expenses,Køretøj Udgifter
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Indtast Betalt beløb
@@ -1774,17 +1857,17 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Email Digest,New Expenses,Nye udgifter
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty."
DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
DocType: Student Siblings,Student Siblings,Student Søskende
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enhed
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Angiv venligst Company
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din regnskabsår slutter den
DocType: POS Profile,Price List,Pris List
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Support
,BOM Search,BOM Søg
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Lukning (Åbning + Totals)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet
-DocType: Workstation,Wages per hour,Lønningerne i timen
+DocType: Vehicle,Fuel Type,Brændstof
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Angiv venligst valuta i selskabet
+DocType: Workstation,Wages per hour,timeløn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
DocType: Email Digest,Pending Sales Orders,Afventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde"
DocType: Salary Component,Deduction,Fradrag
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1}
DocType: Address Template,Address Template,Adresse Skabelon
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
-DocType: Project,% Tasks Completed,% Opgaver Afsluttet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskel Beløb skal være nul
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Indtast venligst Produktion Vare først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,handicappet bruger
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tilbud
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
+DocType: Lead,Quotation,Tilbud
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samlet Fradrag
DocType: Maintenance Visit,Maintenance User,Vedligeholdelse Bruger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Omkostninger Opdateret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Omkostninger Opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
@@ -1831,8 +1914,8 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Jobbeskrivelse
DocType: Student Applicant,Applied,Anvendt
DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment."
DocType: Expense Claim,Approver,Godkender
,SO Qty,SO Antal
DocType: Guardian,Work Address,Arbejde Adresse
@@ -1840,28 +1923,30 @@
DocType: Request for Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +80,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
+DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Løbenummer {0} tilhører ikke nogen Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Asset,Supplier,Leverandør
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Få Fra
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Få Fra
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
DocType: Leave Application,Total Leave Days,Total feriedage
-DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
+DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Vælg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+DocType: Process Payroll,Fortnightly,Fortnightly
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Udgifter til nye køb
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+DocType: Vehicle Service,Service Item,tjenesten Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Der var fejl under sletning følgende skemaer:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Der var fejl under sletning følgende skemaer:
DocType: Bin,Ordered Quantity,Bestilt Mængde
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
-DocType: Quality Inspection,In Process,I Process
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
+DocType: Production Order,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree af finansielle konti.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} mod salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Føljeton Inventory
DocType: Activity Type,Default Billing Rate,Standard Billing Rate
DocType: Sales Invoice,Total Billing Amount,Samlet Billing Beløb
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order til Betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Direktør
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Vælg korrekt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vælg korrekt konto
DocType: Item,Weight UOM,Vægt UOM
DocType: Salary Structure Employee,Salary Structure Employee,Løn Struktur Medarbejder
DocType: Employee,Blood Group,Blood Group
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget Dato
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit Til kræves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Til kræves
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste
DocType: Offer Letter Term,Offer Term,Offer Term
DocType: Quality Inspection,Quality Manager,Kvalitetschef
@@ -1925,16 +2014,18 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Samlede fakturerede Amt
+DocType: BOM,Conversion Rate,Omregningskurs
DocType: Timesheet Detail,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prisliste {0} er deaktiveret
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for Item {1}. Du har givet {2}."
+DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har givet {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
DocType: Item,Customer Item Codes,Kunde Item Koder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gevinst / Tab
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Indtast Kvittering Dokument
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alle elementer er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle elementer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
DocType: Project,External,Ekstern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønseddel fundet for måned:
DocType: Bin,Actual Quantity,Faktiske Mængde
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Dine kunder
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
DocType: Leave Block List Date,Block Date,Block Dato
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansøg nu
DocType: Sales Order,Not Delivered,Ikke leveret
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Koster Beløb
DocType: Student Admission,Application Fee,Tilmeldingsgebyr
DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk
DocType: Sales Partner,Address & Contacts,Adresse & Contacts
DocType: SMS Log,Sender Name,Sender Name
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Sendt Til
DocType: Payment Request,Make Sales Invoice,Make Sales Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Næste Kontakt Dato kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ingen Vare med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ingen Vare med stregkode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Butikker
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Rejser
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Rejser
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile Ingen
DocType: Sales Invoice,Recurring,Tilbagevendende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
DocType: Rename Tool,Rename Tool,Omdøb Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Vis lønseddel
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis lønseddel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Materiale
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Budget-konto
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskab
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
DocType: Grade Interval,Grade Description,Grade Beskrivelse
-DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
+DocType: Stock Entry,Purchase Receipt No,Kvittering Nej
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Opret lønseddel
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Sporbarhed
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Finansieringskilde (Passiver)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
-DocType: Appraisal,Employee,Medarbejder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
+DocType: Vehicle,Employee,Medarbejder
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Inviter som Bruger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} er fuldt faktureret
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgspipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Studerende
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Angiv standardkonto i Løn Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On
DocType: Rename Tool,File to Rename,Fil til Omdøb
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
@@ -2057,29 +2150,29 @@
DocType: Supplier,Is Frozen,Er Frozen
apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
DocType: Buying Settings,Buying Settings,Opkøb Indstillinger
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdigvarer
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
DocType: Warranty Claim,Raised By,Rejst af
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Angiv venligst Company for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettoændring i Debitor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenserende Off
-DocType: Quality Inspection Reading,Accepted,Accepteret
+DocType: Offer Letter,Accepted,Accepteret
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
DocType: Room,Room Number,Værelsesnummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Hurtig Kassekladde
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Kassekladde
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} er ikke indsendt
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Anmodning om.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} skal være negativ til gengæld dokument
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Følgende produktionsordrer blev skabt:
-DocType: Student Admission,Naming Series (for Student Applicant),Navngivning Series (for Student Ansøger)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Følgende produktionsordrer blev skabt:
+DocType: Student Admission,Naming Series (for Student Applicant),Navngivnings Serienummer (for Student Ansøger)
DocType: Delivery Note,Transporter Name,Transporter Navn
DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} er lukket
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} er lukket
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Vær med Dato
,Employees working on a holiday,"Medarbejdere, der arbejder på en ferie"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Complete Method
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
DocType: Production Order,Actual End Date,Faktiske Slutdato
+DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
DocType: Stock Entry,Purpose,Formål
@@ -2126,15 +2221,16 @@
DocType: Item Reorder,Request for,Anmodning om
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende Rate (som pr Stock UOM)
-DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS
+DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Lad uden løn ikke passer med godkendte Forlad Application optegnelser
DocType: Campaign,Campaign-.####,Kampagne -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,End År
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Time Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
DocType: Homepage,Homepage,Hjemmeside
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Oprettet - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
DocType: Tax Rule,Billing City,Fakturering By
+DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Løn Component konto
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Beløb baseret på formlen
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
DocType: Guardian,Occupation,Besættelse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Antal installeret
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Træning Resultat
DocType: Purchase Invoice,Is Paid,er Betalt
DocType: Salary Structure,Total Earning,Samlet Earning
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisation gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,eller
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisation gren mester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eller
DocType: Sales Order,Billing Status,Fakturering status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Udgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-over
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc."
DocType: Payment Entry,Payment Type,Betaling Type
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
DocType: Journal Entry,Accounting Entries,Bogføring
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvittering dokument skal indsendes
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Kontotype
DocType: Delivery Note,DN-RET-,DN-Retsinformation
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
,To Produce,At producere
apps/erpnext/erpnext/config/hr.py +93,Payroll,Lønningsliste
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
DocType: Bin,Reserved Quantity,Reserveret Mængde
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ingen indsendt lønseddel fundet
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivninger Beløb i perioden
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Handicappede skabelon må ikke være standardskabelon
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
DocType: Account,Income Account,Indkomst konto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
@@ -2260,27 +2359,31 @@
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Lindre Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan kun ændres via lager indtastning / følgeseddel / kvittering
DocType: Employee Education,Class / Percentage,Klasse / Procent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Chef for Marketing og Salg
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Indkomstskat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Spor fører af Industry Type.
DocType: Item Supplier,Item Supplier,Vare Leverandør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
+DocType: Vehicle,Electric,Elektrisk
+DocType: Task,% Progress,% fremskridt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst / Tab på Asset Bortskaffelse
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrer Customer Group Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
+DocType: Project,Task Completion,Task Afslutning
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ikke på lager
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/hooks.py +109,Issues,Spørgsmål
+apps/erpnext/erpnext/hooks.py +108,Issues,Spørgsmål
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status skal være en af {0}
DocType: Sales Invoice,Debit To,Betalingskort Til
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Check Number
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Large
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Warehouse Navn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),I alt {0} ({1})
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt Lager Navn
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),I alt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
+DocType: Vehicle Log,Fuel Qty,Antal Fuel
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
DocType: Assessment,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Allokeret
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Prisliste Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra emne {0}
DocType: Price List,Applicable for Countries,Gældende for lande
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Name er obligatorisk i rækken {0}
DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesiden hjemmeside
@@ -2346,20 +2450,20 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
DocType: Attendance,Leave Type,Forlad Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
DocType: Account,Accounts User,Regnskab Bruger
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Navn fejl: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn fejl: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print)
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
-DocType: C-Form Invoice Detail,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Netto Total
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på
DocType: Account,Round Off,Afrunde
,Requested Qty,Anmodet Antal
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Ingen Bemærkninger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ingen Bemærkninger
+DocType: Purchase Invoice,Overdue,Forfaldne
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Der skal være en gruppe
DocType: Fees,FEE.,BETALING.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Kursus Code
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Vælg Anvend Rabat på
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Lønseddel Oprettet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Lønseddel Oprettet
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
DocType: Purchase Invoice,Half-yearly,Halvårligt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Regnskab Punktet om Stock
+DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Attendance Tool Student,Attendance Tool Student,Deltagelse Tool Student
DocType: Sales Invoice,Customer Address,Kunde Adresse
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,44 +2517,51 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
-DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tilføj Medarbejdere
+DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} er spærret
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Stock Entry,Subcontract,Underleverance
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Indtast venligst {0} først
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra
DocType: Production Order Operation,Actual End Time,Faktiske Sluttid
DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer
DocType: Item,Manufacturer Part Number,Producentens varenummer
DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
DocType: Bin,Bin,Bin
-DocType: SMS Log,No of Sent SMS,Ingen af Sent SMS
+DocType: SMS Log,No of Sent SMS,Antal Sendte SMS'er
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Farve
-DocType: Maintenance Visit,Scheduled,Planlagt
+DocType: Training Event,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle"
DocType: Student Log,Academic,Akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Pris List Valuta ikke valgt
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Pris List Valuta ikke valgt
DocType: Assessment,Results,Resultater
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
+,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil
DocType: Rename Tool,Rename Log,Omdøbe Log
DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
+DocType: BOM,Scrap,skrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Sales Partners.
DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Pakhuse med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Returneret Antal
DocType: Employee,Exit,Udgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Typen er obligatorisk
+DocType: BOM,Total Cost(Company Currency),Total Cost (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firma Beskrivelse for hjemmesiden hjemmeside
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
@@ -2468,51 +2581,55 @@
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Prøvetid
-apps/erpnext/erpnext/hooks.py +111,Announcements,Meddelelser
+apps/erpnext/erpnext/hooks.py +110,Announcements,Meddelelser
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Expense Godkender
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
DocType: Payment Entry,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kursus Tidsplaner udgår:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursus Tidsplaner udgår:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag Betaling via Kassekladde
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Trykt On
+DocType: Item,Inspection Required before Delivery,Inspektion Kræves før Levering
+DocType: Item,Inspection Required before Purchase,Inspektion Kræves før køb
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresse Titel er obligatorisk.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblade udgivere
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
+DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
DocType: Attendance,Attendance Date,Fremmøde Dato
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Vare Pris opdateret for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Vare Pris opdateret for {0} i prisliste {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse
DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret varelager
DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
DocType: Item,Valuation Method,Værdiansættelsesmetode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Kan ikke finde valutakurs for {0} til {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdags
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry
DocType: Program Enrollment Tool,Get Students,Få Studerende
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fejl]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
,Employee Birthday,Medarbejder Fødselsdag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,grænse Krydset
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Deltagelse Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,grænse Krydset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen."
DocType: UOM,Must be Whole Number,Skal være hele tal
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blade Tildelte (i dage)
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye fravær Tildelt (i dage)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (valgfri)
DocType: Pricing Rule,Discount Percentage,Discount Procent
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle
DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
+DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
,Issued Items Against Production Order,Udstedte Varer Against produktionsordre
DocType: Pricing Rule,Purchase Manager,Indkøb manager
DocType: Target Detail,Target Detail,Target Detail
@@ -2530,27 +2648,28 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne salgs ordre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
DocType: Supplier,Credit Limit,Kreditgrænse
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Dato
DocType: Salary Component,Salary Component,Løn Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
DocType: GL Entry,Voucher No,Blad nr
DocType: Leave Allocation,Leave Allocation,Lad Tildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiale Anmodning {0} skabt
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiale Anmodning {0} skabt
DocType: Production Planning Tool,Include sub-contracted raw materials,Medtag underleverandører råvarer
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og kontakt
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke opdateres mod køb Kvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke opdateres mod køb Kvittering {0}
DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
+apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Ansøger
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto
DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse
DocType: Activity Cost,Billing Rate,Fakturering Rate
,Qty to Deliver,Antal til Deliver
-DocType: Monthly Distribution Percentage,Month,Måned
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operationer kan ikke være tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Typen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Typen er obligatorisk
DocType: Quality Inspection,Outgoing,Udgående
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Er primære adresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} skal indsendes
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Henvisning # {0} dateret {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Deltagelse Record {0} eksisterer mod Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Henvisning # {0} dateret {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
DocType: Asset,Item Code,Item Code
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Journal Entry,User Remark,Bruger Bemærkning
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Lukning (dr)
DocType: Cheque Print Template,Cheque Size,Check Størrelse
DocType: Contact,Passive,Passiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vis fremmøde
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning
DocType: Employee Education,School/University,Skole / Universitet
DocType: Payment Request,Reference Details,Henvisning Detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse
,Billed Amount,Faktureret beløb
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Send nyhedsbrev
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ikke tilhører Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tilføj et par prøve optegnelser
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lad Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lad Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Liste over medarbejder, der har "lønseddel Baseret på Timesheet" er aktiveret i lønstruktur."
DocType: Asset,Fully Depreciated,fuldt afskrevet
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Løbenummer og Batch
DocType: Warranty Claim,From Company,Fra Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
,Qty to Receive,Antal til Modtag
DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle Pakhuse
DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
DocType: Global Defaults,Disable In Words,Deaktiver i ord
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
@@ -2644,30 +2763,30 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank kassekredit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Foretag lønseddel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Gennemse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Sikrede lån
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
DocType: Academic Term,Academic Year,Akademi år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Vurdering
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail sendt til leverandør {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail sendt til leverandør {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gentages
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Lad godkender skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Lad godkender skal være en af {0}
DocType: Hub Settings,Seller Email,Sælger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
-DocType: Workstation Working Hour,Start Time,Start Time
+DocType: Training Event,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Vælg antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelde denne e-mail-Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Firma Valuta)
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Omkostninger ved forskellige aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}"
DocType: Timesheet,Billing Details,faktureringsoplysninger
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Kilde og mål lager skal være forskellige
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
-DocType: Item,Inspection Required,Inspection Nødvendig
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lager skal være forskellige
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Fuldt Billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
DocType: Journal Entry,Bill Date,Bill Dato
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
DocType: Cheque Print Template,Cheque Height,Check Højde
DocType: Sales Invoice Item,Total Margin,Samlet Margin
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2699,29 +2819,31 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Bankoverførsel
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontroller alt
+DocType: Vehicle Log,Invoice Ref,Faktura Ref
DocType: Sales Order,Recurring Order,Tilbagevendende Order
DocType: Company,Default Income Account,Standard Indkomst konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,timesedler
DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- og betalinger
,Welcome to ERPNext,Velkommen til ERPNext
-apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Føre til Citat
+apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Mulighed til tilbud
DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Opkald
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Opkald
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projiceret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Notification Control,Quotation Message,Tilbuds besked
DocType: Issue,Opening Date,Åbning Dato
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Journal Entry,Remark,Bemærkning
DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blade og Holiday
DocType: Sales Order,Not Billed,Ikke Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
@@ -2732,30 +2854,31 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabat Beløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal qty på lager
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Netto kontant fra Operations
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal qty på lager
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Netto kontant fra drift
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,fx moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Student Admission,Admission End Date,Optagelse Slutdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Underleverandører
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Underleverandører
DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Lager {0}: virksomhed er obligatorisk
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Assessment,Examiner,censor
DocType: Student,Siblings,Søskende
DocType: Journal Entry,Stock Entry,Stock indtastning
DocType: Payment Entry,Payment References,Betalings Referencer
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Forsikring Detaljer
DocType: Account,Payable,Betales
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Tilgodehavender ({0})
DocType: Pricing Rule,Margin,Margen
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Brutto Købesummen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Brutto Købesummen er obligatorisk
DocType: Lead,Address Desc,Adresse Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Emne Navn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
DocType: Grading Structure,Grade Intervals,Grade Intervaller
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vælg arten af din virksomhed.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installation Dato
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2}
DocType: Employee,Confirmation Date,Bekræftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb
DocType: Account,Sales User,Salg Bruger
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
DocType: Lead,Lead Owner,Emne ejer
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Der var fejl under planlægning kursus om:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Der var fejl under planlægning kursus om:
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Delivered
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Territory Mål
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Gross Profit / Loss
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
@@ -2826,14 +2949,14 @@
DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare
DocType: Expense Claim,Task,Opgave
DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for varer {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Udfyld formularen og gemme det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Næste dato skal være større end Udstationering Dato
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Vis skat break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Vis skat break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ingen studerende Fundet
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Sælge
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sælge
DocType: Sales Invoice,Rounded Total,Afrundet alt
DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Serial No,Out of AMC,Ud af AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Tilføj flere elementer eller åben fulde form
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere elementer eller åben fulde form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok fridage til fraværs Type {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Fee
DocType: Item,Supplier Items,Leverandør Varer
DocType: Opportunity,Opportunity Type,Opportunity Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Ny Company
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Ny firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
+DocType: Employee,Prefered Contact Email,Foretrukket kontakt Email
DocType: Cheque Print Template,Cheque Width,Check Bredde
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for Item mod Purchase Rate eller Værdiansættelse Rate
DocType: Program,Fee Schedule,Fee Schedule
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timeseddel
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Cheque Print Template,Scanned Cheque,scannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Ansvar
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Skabelon
DocType: Sales Person,Sales Person Name,Salg Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tilføj Brugere
-DocType: Pricing Rule,Item Group,Item Group
+DocType: POS Item Group,Item Group,Item Group
DocType: Item,Safety Stock,Sikkerhed Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fremskridt% for en opgave kan ikke være mere end 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Vare {0} skal være et anlægsaktiv Item
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Vare {0} skal være et anlægsaktiv Item
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivning Indstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Forsikringsselskab
DocType: Asset Category Account,Fixed Asset Account,Anlægsaktiv konto
-DocType: Salary Structure Employee,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
-DocType: POS Profile,Allow Partial Payment,Tillad Delvis betaling
DocType: Timesheet Detail,From Time,Fra Time
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,Fra BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik på "Generer Schedule '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
DocType: Salary Slip,Salary Structure,Løn Struktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Issue Materiale
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Offer Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk."
-DocType: Hub Settings,Access Token,Access Token
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen grupper af studerende oprettet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen studentergruppe oprettet.
DocType: Purchase Invoice Item,Serial No,Løbenummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
DocType: Purchase Invoice,Print Language,print Sprog
DocType: Salary Slip,Total Working Hours,Samlede arbejdstid
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Indtast værdien skal være positiv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student er allerede tilmeldt.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student er allerede tilmeldt.
DocType: Fiscal Year,Year Name,År Navn
DocType: Process Payroll,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Anmodning om tilbud
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Faktura Beløb
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
DocType: Student Sibling,Institution,Institution
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Assessment,Supervisor Name,supervisor Navn
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Maintenance Schedule,Maintenance Manager,Vedligeholdelse manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
+DocType: Training Event Employee,Attended,deltog
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
+DocType: Process Payroll,Payroll Frequency,Payroll Frekvens
DocType: Asset,Amended From,Ændret Fra
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
DocType: Payment Entry,Internal Transfer,Intern overførsel
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Vælg Bogføringsdato først
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vælg Bogføringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
@@ -3015,9 +3144,10 @@
,Produced,Produceret
DocType: Item,Item Code for Suppliers,Item Code for leverandører
DocType: Issue,Raised By (Email),Rejst af (E-mail)
+DocType: Training Event,Trainer Name,Trainer Navn
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Vedhæft Brevpapir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med fakturaer
@@ -3038,65 +3168,66 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-DocType: Scheduling Tool,Day,Dag
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Lager id. Lager id skal indstilles af Lager indtastning eller kvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Item,Default Material Request Type,Standard Materiale Request Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,modtaget Beløb
DocType: Payment Entry,Party Name,Party Name
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre"
DocType: Account,Tax,Skat
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Ikke Markeret
DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool
DocType: Quality Inspection,Report Date,Report Date
DocType: Student,Middle Name,Mellemnavn
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobtitel
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
-DocType: POS Profile,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+DocType: POS Customer Group,Customer Group,Customer Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: Item,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettoændring i Equity
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
,Sales Register,Salg Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på
DocType: Quotation,Quotation Lost Reason,Tilbud afvist - Årsag
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vælg dit domæne
DocType: Address,Plant,Plant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
DocType: Customer Group,Customer Group Name,Customer Group Name
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Pengestrømsopgørelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Få Varer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste Ordredato
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere
+DocType: Vehicle,Chassis No,Chassis Ingen
DocType: Payment Request,Initiated,Indledt
DocType: Production Order,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Kunden er påkrævet mod Tilgodehavende konto {0}
DocType: Serial No,Creation Document Type,Creation Dokumenttype
DocType: Leave Type,Is Encash,Er indløse
DocType: Purchase Invoice,Mobile No,Mobile Ingen
-DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret
+DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Budget Account,Budget Amount,Budget Beløb
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Række {0} # Der skal være af typen 'anlægsaktiv'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Række {0} # Der skal være af typen 'anlægsaktiv'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serien er obligatorisk
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: Tax Rule,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
+DocType: Training Event,Exam,Eksamen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Lager kræves for Vare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Fakturering stat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning Series
@@ -3132,40 +3265,41 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes?
-DocType: Quality Inspection,Delivery Note No,Levering Note Nej
+DocType: Stock Entry,Delivery Note No,Levering Note Nej
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes"
DocType: Cheque Print Template,Message to show,Besked for at vise
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Kunde {0} eksisterer ikke
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kunde {0} eksisterer ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkt Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
DocType: Upload Attendance,Download Template,Hent skabelon
DocType: Timesheet,TS-,TS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredit beløb er påkrævet for {2}
DocType: GL Entry,Remarks,Bemærkninger
DocType: Payment Entry,Account Paid From,Konto Betalt Fra
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Send Leverandør Emails
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Send Leverandør Emails
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installation rekord for en Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Renter
+apps/erpnext/erpnext/config/hr.py +153,Training,Uddannelse
DocType: Timesheet,Employee Detail,Medarbejder Detail
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Næste dato dag og Gentag på Dag Måned skal være lig
+apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Næste dags dato og Gentagelses Dag på Måned skal være ens
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Frem
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Earning & Fradrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
DocType: Holiday List,Weekly Off,Ugentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
DocType: Serial No,Creation Time,Creation Time
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Produktionsordre Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter Ophugget Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Få elementer fra Product Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
+DocType: Vehicle,Policy No,Politik Ingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få elementer fra Product Bundle
DocType: Asset,Straight Line,Lige linje
DocType: Project User,Project User,Projekt Bruger
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} er inaktiv
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
DocType: Sales Team,Contact No.,Kontakt No.
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
+DocType: Production Order,Scrap Warehouse,skrot Warehouse
DocType: Program Enrollment Tool,Get Students From,Få studerende fra
DocType: Hub Settings,Seller Country,Sælger Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicer Punkter på hjemmesiden
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikationer
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ingen lønseddel fundet for måned {0} og år {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),I alt (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provision på salg
DocType: Offer Letter Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
-DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
+DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Repræsentationsudgifter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
@@ -3215,14 +3351,15 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansøgning om orlov.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+DocType: Vehicle,Last Carbon Check,Sidste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiske Udgifter
DocType: Purchase Invoice,Posting Time,Udstationering Time
DocType: Timesheet,% Amount Billed,% Beløb Faktureret
-DocType: Production Order,Warehouse for reserving items,Warehouse for at reservere emner
+DocType: Production Order,Warehouse for reserving items,Lager for at reservere varer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon Udgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
DocType: Email Digest,Open Notifications,Åbne Meddelelser
DocType: Payment Entry,Difference Amount (Company Currency),Forskel Beløb (Company Currency)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkte udgifter
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Rejser Udgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere
@@ -3242,19 +3379,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Kriminalforsorgen
apps/erpnext/erpnext/config/hr.py +115,Salary Components,løn komponenter
DocType: Program Enrollment Tool,New Academic Year,Nye akademiske år
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
DocType: Production Order Item,Transferred Qty,Overført Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlægning
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Udstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi sælger denne Vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Mængde bør være større end 0
-DocType: Journal Entry,Cash Entry,Cash indtastning
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Mængde bør være større end 0
+DocType: Journal Entry,Cash Entry,indtastning af kontanter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Academic Year,Academic Year Name,Studer i Name
DocType: Sales Partner,Contact Desc,Kontakt Desc
@@ -3263,36 +3399,37 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Angiv standardkonto i Expense krav Type {0}
DocType: Assessment Result,Student Name,Elevnavn
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Vurdering Schedule
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Vurdering Schedule
DocType: Brand,Item Manager,Item manager
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firma Forkortelse
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betaling indtastning findes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Løn skabelon mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sæt Skat Regel for indkøbskurv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sæt Skat Regel for indkøbskurv
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
,Sales Funnel,Salg Tragt
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Forkortelsen er obligatorisk
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
,Qty to Transfer,Antal til Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citater til Leads eller kunder.
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til Muligheder eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Akkumuleret Månedlig
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Akkumuleret Månedlig
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Skat Skabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Products Settings,Products Settings,Produkter Indstillinger
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
DocType: Program,Courses,Kurser
@@ -3310,11 +3447,11 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Leverandør tilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverandør tilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i varer {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Item,Opening Stock,Åbning Stock
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
DocType: Address,Postal Code,postnummer
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Opdateret via 'Time Log'
-DocType: Customer,From Lead,Fra Lead
+DocType: Customer,From Lead,Fra Emne
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Hub Settings,Name Token,Navn Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Ud af garanti
DocType: BOM Replace Tool,Replace,Udskifte
DocType: Production Order,Unstopped,oplades
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektnavn
DocType: Supplier,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
DocType: BOM Item,BOM No,BOM Ingen
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk udstyr
DocType: Account,Debit,Betalingskort
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5"
DocType: Production Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Selskabet er obligatorisk, da det er din firmaadresse"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Selskabet er obligatorisk, da det er din firmaadresse"
DocType: Item Attribute,From Range,Fra Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Foretag Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Foretag Leverandør tilbud
DocType: Quality Inspection,Incoming,Indgående
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Bogføringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Batch-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Bemærk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Denne uges Summary
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Historie I Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nyhedsbreve
DocType: Address,Shipping,Forsendelse
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaktion reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
DocType: Department,Leave Block List,Lad Block List
DocType: Customer,Tax ID,Skat-id
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Konti Indstillinger
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Godkende
DocType: Customer,Sales Partner and Commission,Salg Partner og Kommissionen
+,Project Quantity,Projekt Mængde
DocType: Opportunity,To Discuss,Til Diskuter
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
DocType: SMS Settings,SMS Settings,SMS-indstillinger
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} elementer produceret
DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
+DocType: Purchase Invoice,Return,Retur
DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Afventer anmeldelse
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kunde-id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Tilføj elementer fra
+DocType: Vehicle,Fleet Management,Flådestyring
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Tilføj elementer fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
DocType: Cheque Print Template,Regular,Fast
DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
@@ -3459,8 +3602,8 @@
DocType: Project Task,Task ID,Opgave-id
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Cost center er nødvendig for "Resultatopgørelse" konto {0}. Venligst oprette en standard Cost Center for selskabet.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
+DocType: Training Event,Contact Number,Kontakt nummer
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Lager {0} eksisterer ikke
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos
DocType: Payment Entry,Paid Amount,Betalt Beløb
DocType: Assessment,Supervisor,Tilsynsførende
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Skrot Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Quality Management
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Vare {0} er blevet deaktiveret
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Vare {0} er blevet deaktiveret
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0}
DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
DocType: Tax Rule,Purchase,Købe
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Omkostninger Centers
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
+DocType: Training Event Employee,Invited,inviteret
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer
DocType: Opportunity,Next Contact,Næste Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Opsætning Gateway konti.
DocType: Employee,Employment Type,Beskæftigelse type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver
DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
,Cash Flow,Penge strøm
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
DocType: Item Group,Default Expense Account,Standard udgiftskonto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kursusplan er obligatorisk
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsning Dato
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
@@ -3513,7 +3661,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
+Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have ""Er lagervarer"" som ""Nej"" og ""Er Sales Item"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
DocType: Item Variant Attribute,Attribute,Attribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Angiv fra / til spænder
@@ -3523,40 +3671,42 @@
DocType: BOM Replace Tool,Current BOM,Aktuel BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tilføj Løbenummer
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
-DocType: Production Order,Warehouses,Pakhuse
+DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
+DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print og Stationær
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
DocType: Workstation,per hour,per time
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager."
DocType: Company,Distribution,Distribution
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløb betalt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektleder
,Quoted Item Comparison,Sammenligning Citeret Vare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på
DocType: Account,Receivable,Tilgodehavende
DocType: Grade Interval,From Score,Fra score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Hub Settings,Seller Description,Sælger Beskrivelse
DocType: Employee Education,Qualification,Kvalifikation
DocType: Item Price,Item Price,Item Pris
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
DocType: Salary Detail,Component,Komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
-DocType: Warehouse,Warehouse Name,Warehouse Navn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
+DocType: Warehouse,Warehouse Name,Lager Navn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Fejl i formel eller tilstand
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fejl i formel eller tilstand
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
+DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
+DocType: POS Profile,Item Groups,varegrupper
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
DocType: Sales Order Item,For Production,For Produktion
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din regnskabsår begynder på
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afskrivninger og Vægte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Tilslutte
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Leave Application,LAP/,SKØD/
DocType: Salary Slip,Salary Slip,Lønseddel
+DocType: Lead,Lost Quotation,Lost Citat
DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare
DocType: Salary Slip,Payment Days,Betalings Dage
DocType: Customer,Dormant,hvilende
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Pakhuse med barn noder kan ikke konverteres til finans
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe findes i varegruppe tabellen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
+DocType: Vehicle Log,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret."
DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
DocType: Customer,Sales Team Details,Salg Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Gem dokumentet først.
DocType: Account,Chargeable,Gebyr
DocType: Company,Change Abbreviation,Skift Forkortelse
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,Max Discount (%),Max Rabat (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
+DocType: Daily Work Summary,Email Sent To,E-mail til
DocType: Budget,Warn,Advar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: BOM,Manufacturing User,Manufacturing Bruger
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Vælg {0} først
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for fremstillingsindustrien.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -3656,7 +3813,7 @@
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
</code></pre>","<h4> Standardskabelon </h4><p> Bruger <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
DocType: Salary Detail,Default Amount,Standard Mængde
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse ikke fundet i systemet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager ikke fundet i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Denne måneds Summary
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato
DocType: HR Settings,Payroll Settings,Payroll Indstillinger
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vælg mærke ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse er obligatorisk
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Lager er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
DocType: Program,Program Abbreviation,Program Forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
DocType: Warranty Claim,Resolved By,Løst Af
-DocType: Appraisal,Start Date,Startdato
+DocType: Vehicle,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks og Indskud forkert ryddet
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
@@ -3700,20 +3857,23 @@
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
DocType: Payment Entry,Receive,Modtag
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citater:
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilbud:
DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation
DocType: Workstation,Operating Costs,Drifts- omkostninger
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet
DocType: Purchase Invoice,Submit on creation,Indsend om skabelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta for {0} skal være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta for {0} skal være {1}
DocType: Asset,Disposal Date,Bortskaffelse Dato
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback
+DocType: Vehicle Log,Make Expense Claim,Foretag Expense krav
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
DocType: Price List,Price List Name,Pris List Name
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglige arbejde Summary for {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totaler
DocType: BOM,Manufacturing,Produktion
,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
DocType: Account,Income,Indkomst
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noget gik galt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student Kategori
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligatorisk feild - Få studerende fra
DocType: Announcement,Student,Studerende
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisation enhed (departement) herre.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organisation enhed (departement) herre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
DocType: Email Digest,Pending Quotations,Afventer Citater
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alle poster er synkroniseret.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle poster er synkroniseret.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Cost center Navn
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
DocType: Naming Series,Help HTML,Hjælp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
+DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller firma, som denne adresse tilhører."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Modtaget fra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Modtaget fra
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har Løbenummer
DocType: Employee,Date of Issue,Udstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Fra {0} for {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} findes ikke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} findes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
@@ -3786,24 +3947,25 @@
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Indlæggelser
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
+DocType: Vehicle,Vehicle Value,Vehicle Value
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Customer Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Birthday Reminder for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Birthday Reminder for {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
-DocType: Buying Settings,Naming Series,Navngivning Series
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
+DocType: Buying Settings,Naming Series,Navngivnings Serienummer
DocType: Leave Block List,Leave Block List Name,Lad Block List Name
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
DocType: Timesheet,Production Detail,Produktion Detail
DocType: Target Detail,Target Qty,Target Antal
DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes
DocType: Notification Control,Sales Invoice Message,Salg Faktura Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
+DocType: Vehicle Log,Odometer,kilometertæller
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Konto {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Konto {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivitet / opgave.
+DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsforbindelser Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Næste Kontakt By kan ikke være det samme som Lead Email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturering Timer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standard BOM for {0} blev ikke fundet
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
DocType: Fees,Program Enrollment,Program Tilmelding
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Indstil {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Indstil {0}
DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned
DocType: Employee,Health Details,Sundhed Detaljer
DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
,Sales Analytics,Salg Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tilgængelige {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgængelige {0}
DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Indtast standard valuta i Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Indtast standard valuta i Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige Påmindelser
DocType: Products Settings,Home Page is Products,Home Page er Produkter
,Asset Depreciation Ledger,Asset Afskrivninger Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Ny Kontonavn
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kundeservice
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offer kandidat et job.
DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Total nos af serienr er ikke lig med kvantitet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Total nos af serienr er ikke lig med kvantitet.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: Naming Series,Update Series Number,Opdatering Series Number
DocType: Account,Equity,Egenkapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning
DocType: Sales Order,Printing Details,Udskrivning Detaljer
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3907,28 +4074,27 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gældende Holiday List
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Opdateret
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for Vare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Dato opdateret
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance Dato opdateret
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Production Order,Planned End Date,Planlagt Slutdato
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Hvor emner er gemt.
-DocType: Tax Rule,Validity,Gyldighed
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb
DocType: Attendance,Attendance,Fremmøde
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
,Item Prices,Item Priser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notifications Email' er ikke angivet for tilbagevendende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
+DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afrunde konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrationsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
+DocType: Vehicle Service,Change,Ændring
DocType: Purchase Invoice,Contact Email,Kontakt E-mail
DocType: Appraisal Goal,Score Earned,Score tjent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Opsigelsesperiode
DocType: Asset Category,Asset Category Name,Asset Kategori Navn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,New Sales Person Name
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny salgsmedarbejder navn
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura
DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion
DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nul værdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Opsætning en simpel hjemmeside for min organisation
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast forælder omkostningssted
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskrivninger Dato
@@ -3979,14 +4147,14 @@
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav)
DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Pr Stock UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
DocType: Student Log,Achievement,Præstation
DocType: Journal Entry,Total Debit,Samlet Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Salg Person
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget og Cost center
-DocType: Maintenance Schedule Item,Half Yearly,HalvÅrlig
+DocType: Vehicle Service,Half Yearly,HalvÅrlig
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternativ Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Samlet Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
DocType: Stock Reconciliation Item,Quantity Difference,Mængde Forskel
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Behandling Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Behandling Payroll
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
DocType: GL Entry,Credit Amount,Credit Beløb
DocType: Cheque Print Template,Signatory Position,undertegnende holdning
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Sæt som Lost
DocType: Timesheet,Total Billable Hours,Total fakturerbare timer
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
DocType: Supplier,Credit Days Based On,Credit Dage Baseret på
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
DocType: Tax Rule,Tax Rule,Skatteregel
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Varer skal ansøges
DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Vælg eller tilføje ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Vælg eller tilføje ny kunde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debet konto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Medarbejder Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Købesummen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Leverandør tilbud {0} oprettet
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,End År kan ikke være før Start År
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverandør tilbud {0} oprettet
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,End År kan ikke være før Start År
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Personaleydelser
DocType: Sales Invoice,Is POS,Er POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet Antal
DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger rejst til kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
DocType: Maintenance Schedule,Schedule,Køreplan
DocType: Account,Parent Account,Parent Konto
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Prisliste ikke fundet eller handicappede
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Expense Claim,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester."
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval
DocType: Employee,Education,Uddannelse
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal ved fra vores varelager
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Vælg Medarbejder Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vælg Medarbejder Record først.
DocType: POS Profile,Account for Change Amount,Konto for ændring beløb
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Employee,Current Address,Nuværende adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer
@@ -4069,20 +4237,21 @@
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Asset Movement,Transaction Date,Transaktion Dato
DocType: Production Plan Item,Planned Qty,Planned Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,I alt Skat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
-DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
+DocType: Purchase Invoice,Net Total (Company Currency),Netto ialt (Firma valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
DocType: Notification Control,Purchase Receipt Message,Kvittering Message
+DocType: BOM,Scrap Items,Skrot Elementer
DocType: Production Order,Actual Start Date,Faktiske startdato
DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Optag element bevægelse.
+DocType: Training Event Employee,Withdrawn,Trukket tilbage
DocType: Hub Settings,Hub Settings,Hub Indstillinger
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Med Operations
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
DocType: Student,Home Address,Hjemme adresse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS profil
+DocType: Training Event,Event Name,begivenhed Navn
apps/erpnext/erpnext/config/schools.py +33,Admission,Adgang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Indlæggelser for {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
DocType: Asset,Asset Category,Asset Kategori
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoløn kan ikke være negativ
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Værelse
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Item Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale til leverandøren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Skattestyrelsen Faktura
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Deltagere
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn"
DocType: Academic Term,Term End Date,Term Slutdato
DocType: Hub Settings,Seller Name,Sælger Navn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
DocType: Item Group,General Settings,Generelle indstillinger
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
DocType: Stock Entry,Repack,Pakke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
DocType: Item Attribute,Numeric Values,Numeriske værdier
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Kommissionens Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Er tom Indkøbskurv
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Indkøbskurv er tom
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
DocType: Payment Entry,Cheque/Reference No,Check / referencenummer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
+DocType: Company,Existing Company,Eksisterende Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vælg en CSV-fil
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede Produkter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
DocType: Program,Program Code,programkode
+DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser Hjælp
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
,accounts-browser,konti-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vælg Kategori først
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vælg Kategori først
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt mester.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
+DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Få elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
+DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Årsag til Leaving
+DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: GL Entry,Is Opening,Er Åbning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ad9db71..6aaedd7 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-Mail-Benachrichtigungen
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Beurteilung
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung
DocType: Item,Default Unit of Measure,Standardmaßeinheit
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
DocType: Employee,Leave Approvers,Urlaubsgenehmiger
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Gemietet
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Anwenden für Benutzer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Wollen Sie wirklich diese Anlageklasse zu Schrott?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
+DocType: Vehicle Service,Mileage,Kilometerstand
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wollen Sie wirklich diese Anlageklasse zu Schrott?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Standard -Lieferant auswählen
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
DocType: Address,County,Landesbezirk/Gemeinde/Kreis
DocType: Purchase Order,Customer Contact,Kundenkontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Pflicht Feild - Programm
DocType: Job Applicant,Job Applicant,Bewerber
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rechtswesen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein
DocType: C-Form,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Benötigt von
DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% verrechnet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
DocType: Sales Invoice,Customer Name,Kundenname
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankname {0} ungültig
+DocType: Vehicle,Natural Gas,Erdgas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankname {0} ungültig
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,zeigen open
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Nummernkreise erfolgreich geändert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Nummernkreise erfolgreich geändert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Auschecken
DocType: Pricing Rule,Apply On,Anwenden auf
DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise
,Purchase Order Items To Be Received,Eingehende Lieferantenauftrags-Artikel
DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Neuer Urlaubsantrag
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Besucherrekord {0} existiert gegen Studenten {1} für Kursplan {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Neuer Urlaubsantrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bankwechsel
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Varianten anzeigen
DocType: Academic Term,Academic Term,Semester
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Stoff
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Kontenliste darf nicht leer sein.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Menge
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Kontenliste darf nicht leer sein.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten)
DocType: Employee Education,Year of Passing,Abschlussjahr
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenz:% s, Artikelnummer:% s und Kunde:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Punkte
DocType: Designation,Designation,Bezeichnung
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Rechnung
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Dienstzeitaufwand
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Rechnung
DocType: Maintenance Schedule Item,Periodicity,Periodizität
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung
DocType: Salary Component,Abbr,Kürzel
DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Zeile # {0}:
DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag
DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Bitte eine Preisliste auswählen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Bitte eine Preisliste auswählen
DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
DocType: Employee,Holiday List,Urlaubsübersicht
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Buchhalter
DocType: Cost Center,Stock User,Benutzer Lager
DocType: Company,Phone No,Telefonnummer
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kurstermine erstellt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kurstermine erstellt:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Neu {0}: #{1}
,Sales Partners Commission,Vertriebspartner-Provision
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Payment Request,Payment Request,Zahlungsaufforderung
DocType: Asset,Value After Depreciation,Wert nach Abschreibung
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,verbunden
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,verbunden
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
DocType: BOM,Operations,Arbeitsvorbereitung
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
DocType: Employee,Married,Verheiratet
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nicht zulässig für {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Holen Sie Elemente aus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Holen Sie Elemente aus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Abgleichen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Lebensmittelgeschäft
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatlicher Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Gehaltsstruktur Fehlende
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
DocType: Account,Credit,Haben
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",zB "Primary School" oder "Universität"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Auf Berichte
DocType: Warehouse,Warehouse Detail,Lagerdetail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
+DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Tax Rule,Tax Type,Steuerart
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
DocType: Item,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produktanfrage
DocType: Academic Term,Schools,Schulen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Bitte zuerst Firma auswählen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Bitte zuerst Firma auswählen
DocType: Employee Education,Under Graduate,Schulabgänger
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitätsprotokoll:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitätsprotokoll:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
DocType: Employee,Mr,Hr.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant
DocType: Naming Series,Prefix,Präfix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Verbrauchsgut
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importprotokoll
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ziehen Werkstoff Anfrage des Typs Herstellung auf der Basis der oben genannten Kriterien
-DocType: Assessment Result,Grade,Klasse
+DocType: Training Result Employee,Grade,Klasse
DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
DocType: SMS Center,All Contact,Alle Kontakte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Jahresgehalt
+DocType: Daily Work Summary,Daily Work Summary,Tägliche Arbeit Zusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ist gesperrt
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Lagerkosten
DocType: Journal Entry,Contra Entry,Gegenbuchung
DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Beispiel: Basismathematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Einstellungen für das Personal-Modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Einstellungen für das Personal-Modul
DocType: SMS Center,SMS Center,SMS-Center
DocType: Sales Invoice,Change Amount,Anzahl ändern
DocType: BOM Replace Tool,New BOM,Neue Stückliste
-DocType: Timesheet,Batch Time Logs for billing.,Zeitprotokolle für die Abrechnung bündeln
DocType: Depreciation Schedule,Make Depreciation Entry,Machen Abschreibungen Eintrag
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anfragetyp
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Ausführung
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
DocType: Serial No,Maintenance Status,Wartungsstatus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Der Lieferant ist gegen Kreditorenkonto erforderlich {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikel und Preise
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Stundenzahl: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostenstelle {0} gehört nicht zu Firma {1}
DocType: Customer,Individual,Einzelperson
DocType: Interest,Academics User,Lehre Benutzer
DocType: Cheque Print Template,Amount In Figure,Betrag In Abbildung
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan für Wartungsbesuche
DocType: SMS Settings,Enter url parameter for message,URL-Parameter für Nachricht eingeben
+DocType: POS Profile,Customer Groups,Kundengruppen
DocType: Program Enrollment Tool,Students,Studenten
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Freilassen, wenn Sie alle Kurse für ausgewählte akademische Begriff zu holen wollen"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Verkaufspreis für Artikel {0} ist niedriger als sein {1}. Verkaufspreis sollte atleast {2} sein
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Unzureichende Auf
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Standardregion
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fernsehen
DocType: Production Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} gehört nicht zu Firma {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang
DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung
DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
DocType: Course Schedule,Instructor Name,Ausbilder-Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am
DocType: Sales Partner,Reseller,Wiederverkäufer
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Wenn diese Option aktiviert, wird nicht auf Lager gehalten im Materialanforderungen enthalten."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Bitte Firmenname angeben
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
,Production Orders in Progress,Fertigungsaufträge in Arbeit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Ein weiteres Budget Rekord {0} existiert bereits gegen {1} für das Geschäftsjahr {2}
DocType: Sales Partner,Partner website,Partner-Website
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Artikel hinzufügen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Artikel hinzufügen
,Contact Name,Ansprechpartner
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl.
+DocType: POS Customer Group,POS Customer Group,POS Kundengruppe
DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Keine Beschreibung angegeben
+DocType: Vehicle,Additional Details,Weitere Details
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Keine Beschreibung angegeben
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Lieferantenanfrage
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Abwesenheiten pro Jahr
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
DocType: Email Digest,Profit & Loss,Profiteinbuße
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Urlaub gesperrt
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank-Einträge
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Jährlich
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Jährlich
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software-Entwickler
DocType: Item,Minimum Order Qty,Mindestbestellmenge
DocType: Pricing Rule,Supplier Type,Lieferantentyp
-DocType: Scheduling Tool,Course Start Date,Kursbeginn
+DocType: Course Scheduling Tool,Course Start Date,Kursbeginn
+,Student Batch-Wise Attendance,Student Batch-Wise Teilnahme
DocType: Item,Publish in Hub,Im Hub veröffentlichen
DocType: Student Admission,Student Admission,Studenten Eintritt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Kundengruppe> Territorium
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Artikel {0} wird storniert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materialanfrage
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abkürzung bereits für eine andere Gehaltskomponente verwendet
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abkürzung bereits für eine andere Gehaltskomponente verwendet
DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
DocType: Employee,Relation,Beziehung
DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand
DocType: Student Guardian,Mother,Mutter
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Benachrichtungseinstellungen
DocType: Lead,Suggestions,Vorschläge
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
DocType: Supplier,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
DocType: Maintenance Schedule,Generate Schedule,Zeitplan generieren
DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Bitte zuerst Chargentyp auswählen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Bitte zuerst Chargentyp auswählen
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s)
+DocType: Vehicle Service,Inspection,Inspektion
DocType: Email Digest,New Quotations,Neue Angebote
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis
apps/erpnext/erpnext/config/desktop.py +158,Learn,Lernen
DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
DocType: Job Applicant,Cover Letter,Motivationsschreiben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
DocType: Item,Synced With Hub,Synchronisiert mit Hub
+DocType: Vehicle,Fleet Manager,Flottenmanager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Falsches Passwort
DocType: Item,Variant Of,Variante von
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Zirkelschluss-Fehler
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Zirkelschluss-Fehler
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
DocType: Cheque Print Template,Distance from left edge,Entfernung vom linken Rand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Lieferschein
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Gültig für folgende Länder
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Geschätzte Summe der Bestellungen
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
DocType: Item Tax,Tax Rate,Steuersatz
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Artikel auswählen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Artikel auswählen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",Der chargenweise verwaltete Artikel: {0} kann nicht mit dem Lager abgeglichen werden. Stattdessen Lagerbuchung verwenden
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Charge (Los) eines Artikels
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Bitte Anhang beachten
DocType: Purchase Order,% Received,% erhalten
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Erstellen Studentengruppen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
,Finished Goods,Fertigerzeugnisse
DocType: Delivery Note,Instructions,Anweisungen
DocType: Quality Inspection,Inspected By,Geprüft von
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant> Lieferant Typ
DocType: Maintenance Visit,Maintenance Type,Wartungstyp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Mehrere Artikel hinzufügen
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Warenrücksendung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Warenrücksendung
,Purchase Register,Übersicht über Einkäufe
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Anfallende Gebühren
DocType: Workstation,Consumable Cost,Verbrauchskosten
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss die Rolle ""Urlaubsgenehmiger"" haben"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss die Rolle ""Urlaubsgenehmiger"" haben"
DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
DocType: Student Log,Medical,Medizinisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Grund für das Verlieren
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead-Besitzer können als Lead nicht gleich sein
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Geschätzter Betrag kann nicht größer als nicht angepasster Betrag
DocType: Announcement,Receiver,Empfänger
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen
DocType: Employee,Single,Ledig
DocType: Account,Cost of Goods Sold,Selbstkosten
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% installiert
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Bitte zuerst den Firmennamen angeben
-DocType: BOM,Item Desription,Artikelbeschreibung
DocType: Purchase Invoice,Supplier Name,Lieferantenname
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
DocType: Account,Is Group,Ist Gruppe
DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
+DocType: Vehicle Service,Oil Change,Ölwechsel
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Gemeinnützig
DocType: Production Order,Not Started,Nicht begonnen
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
DocType: Sales Order,Not Applicable,Nicht anwenden
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Stammdaten zum Urlaub
DocType: Request for Quotation Item,Required Date,Angefragtes Datum
DocType: Delivery Note,Billing Address,Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Bitte die Artikelnummer eingeben
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Bitte die Artikelnummer eingeben
DocType: BOM,Costing,Kalkulation
DocType: Tax Rule,Billing County,Rechnungs-Landesbezirk/-Gemeinde/-Kreis
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet."
DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge
DocType: Employee,Health Concerns,Gesundheitsfragen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unbezahlt
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserviert für Verkauf
+DocType: Process Payroll,Select Payroll Period,Wählen Sie Abrechnungsperiode
+DocType: Purchase Invoice,Unpaid,Unbezahlt
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserviert für Verkauf
DocType: Packing Slip,From Package No.,Von Paket Nr.
DocType: Item Attribute,To Range,Bis-Bereich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich
DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ausstehende Aktivitäten für heute
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Anwesenheitsnachweis
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Budget für Konto {1} gegen Kostenstelle {2} ist {3}. Es wird um {4} überschritten
DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
DocType: Pricing Rule,Valid Upto,Gültig bis
+DocType: Training Event,Workshop,Werkstatt
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Erträge
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrativer Benutzer
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartende Menge {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartende Menge {1}
DocType: Timesheet Detail,Hrs,Stunden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Bitte Firma auswählen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Bitte Firma auswählen
DocType: Stock Entry Detail,Difference Account,Differenzkonto
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Employee,Emergency Phone,Notruf
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kaufen
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen
,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer
DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name
DocType: Sales Order,To Deliver,Auszuliefern
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Account,Profit and Loss,Gewinn und Verlust
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Unteraufträge vergeben
DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet
DocType: Selling Settings,Default Customer Group,Standardkundengruppe
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},"Lieferant ist verpflichtet, gegen Kreditorenkonto {0}"
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld ""Gerundeter Gesamtbetrag"" in keiner Transaktion angezeigt"
DocType: BOM,Operating Cost,Betriebskosten
DocType: Sales Order Item,Gross Profit,Rohgewinn
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Production Planning Tool,Material Requirement,Materialbedarf
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
DocType: Territory,For reference,Zu Referenzzwecken
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Schlußstand (Haben)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Element verschieben
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Schlußstand (Haben)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Element verschieben
DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
DocType: Production Plan Item,Pending Qty,Ausstehende Menge
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanz-/Rechnungsjahr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Kumulierte Werte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Kundenauftrag erstellen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Kundenauftrag erstellen
DocType: Project Task,Project Task,Projekt-Teilaufgabe
,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
-DocType: Assessment,Course,Kurs
+DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen
DocType: Issue,Resolution,Entscheidung
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Resume-Anlage
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden
DocType: Leave Control Panel,Allocate,Zuweisen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Rücklieferung
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Rücklieferung
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Announcement,Posted By,Geschrieben von
DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Streckengeschäft)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank potentieller Kunden.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank
DocType: Quotation,Quotation To,Angebot für
DocType: Lead,Middle Income,Mittleres Einkommen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Anfangssstand (Haben)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
+DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Wählen Sie Zahlungskonto zu machen Bank Eintrag
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,In den Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlung Eintrag Abzug
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Zeiterfassung
DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Firma
DocType: Packing Slip Item,DN Detail,DN-Detail
+DocType: Training Event,Conference,Konferenz
DocType: Timesheet,Billed,Abgerechnet
DocType: Batch,Batch Description,Chargenbeschreibung
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Zeitpunkt, zu dem Artikel aus dem Lager geliefert wurden"
DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf
DocType: Employee,Organization Profile,Firmenprofil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Offline-Anzeige Datensätze
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Offline-Anzeige Datensätze
DocType: Student,Sibling Details,Geschwister-Details
+DocType: Vehicle Service,Vehicle Service,Fahrzeug-Service
DocType: Employee,Reason for Resignation,Kündigungsgrund
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen
+DocType: Sales Invoice,Credit Note Issued,Gutschrift ausgelöst
+DocType: Project Task,Weight,Gewicht
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2}
DocType: Buying Settings,Settings for Buying Module,Einstellungen Einkauf
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Nettoveränderung des Bestands
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Leiter
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen.
DocType: SMS Settings,Receiver Parameter,Empfängerparameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Bitte eine E-Mail-Adresse angeben
DocType: Production Order Operation,In minutes,In Minuten
DocType: Issue,Resolution Date,Datum der Entscheidung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+DocType: Student Batch Name,Batch Name,Stapelname
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet erstellt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Einschreiben
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Eingereicht
DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte Setup Mitarbeiter Naming System in Human Resource> HR-Einstellungen
DocType: Depreciation Schedule,Depreciation Amount,Abschreibungsbetrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,In Gruppe umwandeln
DocType: Activity Cost,Activity Type,Aktivitätsart
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
+DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stunden-Rate (Gesellschaft Währung)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge
DocType: Supplier,Fixed Days,Stichtage
DocType: Quotation Item,Item Balance,die Balance der Gegenstände
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden
DocType: Item,Material Transfer,Materialübertrag
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Anfangsstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Anfangsstand (Soll)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit
DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Fertig
DocType: Pricing Rule,Sales Manager,Vertriebsleiter
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
DocType: Purchase Invoice,Quarterly,Quartalsweise
DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
-DocType: Sales Order Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung)
+DocType: BOM Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung)
DocType: Student Attendance,Student Attendance,Schülerzahl
DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Bitte Artikel-Details angeben
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Bitte Artikel-Details angeben
DocType: Interest,Interest,Interessieren
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Vorverkauf
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten
DocType: Account,Accounts,Rechnungswesen
+DocType: Vehicle,Odometer Value (Last),Odometer Wert (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Vorschau Gehaltsabrechnung
-DocType: Company,Deafult Cost Center,Deafult Kostenstellen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Vorschau Gehaltsabrechnung
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
DocType: Employee,Provide email id registered in company,Geben Sie die in der Firma registrierte E-Mail-ID an
DocType: Hub Settings,Seller City,Stadt des Verkäufers
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Bitte wählen Sie ein Student Group
+,Absent Student Report,Abwesend Student Report
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Gesellschaft {0} existiert nicht
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ist kein Lagerartikel
DocType: Mode of Payment Account,Default Account,Standardkonto
DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
DocType: Production Order Operation,Planned End Time,Geplante Endzeit
,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr.
+DocType: Budget,Budget Against,Budget gegen
DocType: Employee,Cell Number,Mobiltelefonnummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Automatische Materialanfragen generiert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,für die Herstellung Reserviert
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,für die Herstellung Reserviert
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung
DocType: Item Group,Website Specifications,Webseiten-Spezifikationen
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Es ist ein Fehler in der Adressvorlage {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Es ist ein Fehler in der Adressvorlage {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
DocType: Opportunity,Maintenance,Wartung
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Vertriebskampagnen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Machen Sie Timesheet
@@ -752,9 +780,10 @@
8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird.
9. Ist diese Steuer im Basispreis enthalten?: Wenn dieser Punkt aktiviert ist, wird diese Steuer nicht unter dem Artikelstamm angezeigt, aber in den Grundpreis der Tabelle der Hauptartikel mit eingerechnet. Das ist nützlich, wenn ein Pauschalpreis (inklusive aller Steuern) an den Kunden gegeben werden soll."
DocType: Employee,Bank A/C No.,Bankkonto-Nr.
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Ablesewert 7
DocType: Address,Personal,Persönlich
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,teilweise geordnete
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset-verschrottet über Journaleintrag {0}
@@ -764,45 +793,50 @@
DocType: Account,Liability,Verbindlichkeit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Preisliste nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Keine Berechtigung
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Keine Berechtigung
DocType: Company,Default Bank Account,Standardbankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
+DocType: Vehicle,Acquisition Date,Kaufdatum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden
DocType: Supplier Quotation,Stopped,Angehalten
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
DocType: SMS Center,All Customer Contact,Alle Kundenkontakte
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Lagerbestand über CSV hochladen
DocType: Warehouse,Tree Details,Baum-Details
+DocType: Training Event,Event Status,Event Status
,Support Analytics,Support-Analyse
DocType: Item,Website Warehouse,Webseiten-Lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Gesellschaft {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,"{0} {1}: Konto {2} kann nicht eine Gruppe sein,"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw."
DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Kontakt-Formular Datensätze
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunde und Lieferant
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instructor
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden
DocType: HR Settings,Retirement Age,Rentenalter
DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt
DocType: Production Planning Tool,Select Items,Artikel auswählen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurstermine
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Eingangslager
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Eingangslager
DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand
DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen
DocType: Stock Entry,STE-,STE-
@@ -816,7 +850,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} Status ist {2}
DocType: Shopping Cart Settings,Enable Checkout,Aktivieren Kasse
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Geplante Menge
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geplante Menge
DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Eröffnung"""
@@ -825,6 +859,8 @@
DocType: Expense Claim,Expenses,Ausgaben
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
,Purchase Receipt Trends,Trandanalyse Kaufbelege
+DocType: Process Payroll,Bimonthly,Zweimonatlich
+DocType: Vehicle Service,Brake Pad,Bremsklotz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Forschung & Entwicklung
,Amount to Bill,Rechnungsbetrag
DocType: Company,Registration Details,Details zur Registrierung
@@ -837,10 +873,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Erhalten Sie nur Rohstoffe
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mitarbeiterbeurteilung
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung Eintrag {0} ist gegen die Ordnung verknüpft {1}, überprüfen, ob es als Fortschritt in dieser Rechnung gezogen werden sollte."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung Eintrag {0} ist gegen die Ordnung verknüpft {1}, überprüfen, ob es als Fortschritt in dieser Rechnung gezogen werden sollte."
DocType: Sales Invoice Item,Stock Details,Lagerdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Verkaufsstelle
+DocType: Vehicle Log,Odometer Reading,Kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
DocType: Account,Balance must be,Saldo muss sein
DocType: Hub Settings,Publish Pricing,Preise veröffentlichen
@@ -859,23 +896,22 @@
DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
DocType: Employee,Ms,Fr.
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Stückliste {0} muss aktiv sein
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,zum Warenkorb
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Salary Slip,Leave Encashment Amount,Urlaubsgeld
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
DocType: Bank Reconciliation,Total Amount,Gesamtsumme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet
DocType: Production Planning Tool,Production Orders,Fertigungsaufträge
@@ -888,14 +924,14 @@
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
DocType: Fee Structure,Components,Komponenten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
DocType: Address,Shop,Laden
DocType: Hub Settings,Sync Now,Jetzt synchronisieren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definieren Budget für ein Geschäftsjahr.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
DocType: Lead,LEAD-,TIPP-
@@ -906,30 +942,31 @@
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Asset,Purchase Invoice,Eingangsrechnung
DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: Salary Slip,Total in words,Summe in Worten
DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum
DocType: Guardian,Guardian Name,Wächter-Name
DocType: Cheque Print Template,Has Print Format,Hat das Druckformat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
DocType: Job Opening,Publish on website,Veröffentlichen Sie auf der Website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Lieferungen an Kunden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekte Erträge
+DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug
DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Abweichung
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Artikel für Übertrag auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Artikel für Übertrag auswählen
DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen."
@@ -937,41 +974,42 @@
DocType: Pricing Rule,Max Qty,Maximalmenge
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Rechnung {1} ist ungültig, könnte es abgebrochen werden / nicht vorhanden. \ Bitte geben Sie eine gültige Rechnung"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Die Intervalle für Grade-Code {0} überlappt mit der Note Intervalle für andere Typen. Bitte überprüfen Sie Intervalle {0} und {1} und versuchen Sie es erneut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
-DocType: Process Payroll,Select Payroll Year and Month,Jahr und Monat der Gehaltsabrechnung auswählen
+DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,Stromkosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Lagerbuchungen
DocType: Item,Inspection Criteria,Prüfkriterien
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
DocType: Timesheet Detail,Bill,Rechnung
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Erstellen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Erstellen
DocType: Student Admission,Admission Start Date,Der Eintritt Startdatum
DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestelltyp muss aus {0} sein
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestelltyp muss aus {0} sein
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Anfangsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
-DocType: Student Batch,Student Batch Name,Studentenstapelname
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+DocType: Program Enrollment,Student Batch Name,Studentenstapelname
DocType: Holiday List,Holiday List Name,Urlaubslistenname
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Unterrichtszeiten
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Unterrichtszeiten
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Lager-Optionen
DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Menge für {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Menge für {0}
DocType: Leave Application,Leave Application,Urlaubsantrag
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
@@ -982,20 +1020,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Bar-/Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kann nicht negativ sein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kann nicht negativ sein
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Bitte wählen Sie einen Studenten
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Gesamtzahl der abschreibungen
DocType: Workstation,Wages,Lohn
DocType: Project,Internal,Intern
DocType: Task,Urgent,Dringend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
DocType: Item,Manufacturer,Hersteller
DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
DocType: Purchase Receipt,PREC-RET-,PREC-Ret
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant> Lieferant Typ
DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Verkaufsbetrag
@@ -1012,42 +1051,45 @@
DocType: BOM Operation,Operation,Arbeitsgang
DocType: Lead,Organization Name,Firmenname
DocType: Tax Rule,Shipping State,Versandstatus
+,Projected Quantity as Source,Projizierte Menge als Quelle
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Fügen Sie nicht auf Lager gehalten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Vertriebskosten
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf
DocType: GL Entry,Against,Zu
DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
DocType: Sales Partner,Implementation Partner,Umsetzungspartner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
DocType: Opportunity,Contact Info,Kontakt-Information
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Lagerbuchungen erstellen
DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Ergebnisse
DocType: Item,Default Supplier,Standardlieferant
DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung
DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen
DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Soll
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Soll
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},An {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},An {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
DocType: Opportunity,Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Alle Produkte
DocType: Company,Default Currency,Standardwährung
DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Brand
DocType: Expense Claim,From Employee,Von Mitarbeiter
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Invalid Attribute
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,und Jahr:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Menge muss kleiner als oder gleich {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Menge muss kleiner als oder gleich {0}
DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
@@ -1061,23 +1103,23 @@
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
DocType: Salary Slip,Deductions,Abzüge
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Startjahr
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Fehler in der Kapazitätsplanung
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Fehler in der Kapazitätsplanung
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
DocType: Lead,Consultant,Berater
DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Eröffnungsbilanz
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nichts anzufragen
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nichts anzufragen
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ein weiteres Budget record '{0}' existiert bereits gegen {1} {2} 'für das Geschäftsjahr {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Verwaltung
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Für {0} ist entweder ein Haben- oder Sollbetrag erforderlich
DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
@@ -1088,22 +1130,22 @@
DocType: Item,UOMs,Maßeinheiten
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},Verkaufsstellen-Profil {0} bereits für Benutzer: {1} und Firma {2} angelegt
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Verkaufsstellen-Profil {0} bereits für Benutzer: {1} und Firma {2} angelegt
DocType: Purchase Order Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor
DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank
DocType: Payment Reconciliation Payment,Reference_name,Referenzname
DocType: Account,Balance Sheet,Bilanz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Course,Course Intro,Kurs Intro
DocType: Account,Warehouse,Lager
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Auf Eintrag {0} erstellt
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Auf Eintrag {0} erstellt
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Purchase Invoice Item,Net Rate,Nettopreis
@@ -1115,34 +1157,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Kontaktformular nicht anwendbar auf Rechnung: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nicht abgeglichene Zahlungen
DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr
+DocType: Purchase Order,Group same items,Gruppe gleichen Artikel
DocType: Global Defaults,Disable Rounded Total,"""Gesamtsumme runden"" abschalten"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
,Trial Balance,Probebilanz
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Mitarbeiter anlegen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Mitarbeiter anlegen
DocType: Sales Order,SO-,DAMIT-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Bitte zuerst Präfix auswählen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Bitte zuerst Präfix auswählen
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Forschung
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Artikel {0} muss eine Nichtlagerposition sein
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Artikel {0} muss eine Nichtlagerposition sein
DocType: Contact,User ID,Benutzer-ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Hauptbuch anzeigen
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Hauptbuch anzeigen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobil-Nr
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest der Welt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
,Budget Variance Report,Budget-Abweichungsbericht
DocType: Salary Slip,Gross Pay,Bruttolohn
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Ausgeschüttete Dividenden
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Hauptbuch
DocType: Stock Reconciliation,Difference Amount,Differenzmenge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Gewinnrücklagen
-DocType: BOM Item,Item Description,Artikelbeschreibung
+DocType: Vehicle Log,Service Detail,Service Detail
+DocType: BOM,Item Description,Artikelbeschreibung
DocType: Student Sibling,Student Sibling,Studenten Geschwister
DocType: Purchase Invoice,Is Recurring,ist wiederkehrend
DocType: Purchase Invoice,Supplied Items,Gelieferte Artikel
@@ -1153,7 +1199,7 @@
DocType: Opportunity Item,Opportunity Item,Chance-Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Temporäre Eröffnungskonten
,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0}
DocType: Address,Address Type,Adresstyp
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Beispiel: Master in Informatik
@@ -1161,33 +1207,36 @@
DocType: GL Entry,Against Voucher,Gegenbeleg
DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,nach
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,nach
DocType: Item,Lead Time in days,Lieferzeit in Tagen
,Accounts Payable Summary,Übersicht der Verbindlichkeiten
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Die Zahlung des Gehalts von {0} {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Klein
DocType: Employee,Employee Number,Mitarbeiternummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0}
+DocType: Project,% Completed,% abgeschlossen
,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kontobezeichnung {0} erstellt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Grün
DocType: Supplier,SUPP-,des Liefe-
+DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Item,Auto re-order,Automatische Nachbestellung
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht
DocType: Employee,Place of Issue,Ausgabeort
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Vertrag
DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Ihre Produkte oder Dienstleistungen
DocType: Mode of Payment,Mode of Payment,Zahlungsweise
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
@@ -1195,6 +1244,7 @@
DocType: Purchase Invoice Item,BOM,Stückliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
+DocType: Vehicle,Fuel UOM,Kraftstoff UOM
DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
DocType: Payment Entry,Write Off Difference Amount,Write Off Differenzbetrag
DocType: Purchase Invoice,Recurring Type,Wiederholungstyp
@@ -1204,18 +1254,20 @@
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Serial No,Serial No Details,Details zur Seriennummer
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
DocType: Hub Settings,Seller Website,Webseite des Verkäufers
DocType: Item,ITEM-,ARTIKEL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status des Fertigungsauftrags lautet {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status des Fertigungsauftrags lautet {0}
DocType: Appraisal Goal,Goal,Ziel
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student Charge Stärke
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Für Lieferant
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Für Lieferant
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.
DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Erstellen Sie das Druckformat
@@ -1232,10 +1284,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} Elemente in Bearbeitung
DocType: Workstation,Workstation Name,Name des Arbeitsplatzes
DocType: Grade Interval,Grade Code,Grade-Code
+DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault Lager wird für das ausgewählte Element erforderlich
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
DocType: Quality Inspection Reading,Reading 8,Ablesewert 8
@@ -1247,10 +1299,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Wiederholt sich bis
DocType: Attendance,HR Manager,Leiter der Personalabteilung
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Setup-Nummerierungsserie für Besucher über Setup> Nummerierung Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
DocType: Payment Entry,Writeoff,Abschreiben
DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung
DocType: Salary Component,Earning,Einkommen
@@ -1258,12 +1311,12 @@
,BOM Browser,Stücklisten-Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Lebensmittel
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3
DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0}
DocType: Project,Start and End Dates,Start- und Enddatum
@@ -1275,7 +1328,7 @@
DocType: Purchase Invoice Item,Accounting,Buchhaltung
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Von {0} | {1} {2}
@@ -1288,33 +1341,35 @@
DocType: Supplier,Name and Type,Name und Typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
-DocType: Scheduling Tool,Course End Date,Kurs Enddatum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
+DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum
DocType: Holiday List,Holidays,Ferien
DocType: Sales Order Item,Planned Quantity,Geplante Menge
DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag
DocType: Item,Maintain Stock,Lager verwalten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
+DocType: Employee,Prefered Email,Bevorzugte E-Mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Email Digest,For Company,Für Firma
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Einkaufsbetrag
DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontenplan
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,Kann nicht größer als 100 sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
DocType: Salary Detail,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab
DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität"
,Purchase Invoice Trends,Trendanalyse Eingangsrechnungen
DocType: Employee,Better Prospects,Bessere Vorhersage
+DocType: Vehicle,License Plate,Nummernschild
DocType: Appraisal,Goals,Ziele
DocType: Warranty Claim,Warranty / AMC Status,Status der Garantie / des jährlichen Wartungsvertrags
,Accounts Browser,Kontenbrowser
@@ -1327,7 +1382,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
@@ -1337,16 +1392,22 @@
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Wir kaufen diesen Artikel
DocType: Address,Billing,Abrechnung
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Der Kunde muss gegen Receivable Konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Zeigen Sie nicht geschlossene Geschäftsjahr des P & L-Waagen
DocType: Shipping Rule,Shipping Account,Versandkonto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv
DocType: Quality Inspection,Readings,Ablesungen
DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
+DocType: Course Schedule,SH,Sch
+DocType: BOM,Scrap Material Cost(Company Currency),Schrottmaterialkosten (Gesellschaft Währung)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Unterbaugruppen
DocType: Asset,Asset Name,Asset-Name
+DocType: Project,Task Weight,Task-Gewicht
DocType: Shipping Rule Condition,To Value,Bis-Wert
DocType: Asset Movement,Stock Manager,Lagerleiter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Packzettel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Büromiete
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen!
@@ -1361,18 +1422,20 @@
DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt
DocType: Item Attribute,Item Attribute,Artikelattribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Regierung
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostenabrechnung {0} existiert bereits für das Fahrzeug Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut Namens
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Artikelvarianten
DocType: Company,Services,Dienstleistungen
DocType: HR Settings,Email Salary Slip to Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
DocType: Sales Invoice,Source,Quelle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte Setup Mitarbeiter Naming System in Human Resource> HR-Einstellungen
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen
DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Diese {0} Konflikte mit {1} von {2} {3}
-DocType: Course Schedule,Students HTML,Studenten HTML
+DocType: Student Attendance Tool,Students HTML,Studenten HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Startdatum des Geschäftsjahres
DocType: POS Profile,Apply Discount,bewerben Rabatt
DocType: Employee External Work History,Total Experience,Gesamterfahrung
@@ -1399,7 +1462,7 @@
DocType: Purchase Invoice,Select Shipping Address,Lieferadresse auswählen
DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
,Accounts Receivable Summary,Übersicht der Forderungen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Beitragshöhe
DocType: Purchase Invoice,Shipping Address,Lieferadresse
@@ -1411,13 +1474,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Programm Einschreibungen
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kiste
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Die Firma
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden
DocType: Pricing Rule,Pricing Rule,Preisregel
DocType: Budget,Action if Annual Budget Exceeded,Erwünschte Aktion bei überschrittenem jährlichem Budget
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag
@@ -1431,40 +1494,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Eröffnungsbestände
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} darf nur einmal vorkommen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zum Verpacken
DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein"
DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2}
DocType: Company,Default Holiday List,Standard-Urlaubsliste
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},"Row {0}: Von Zeit und Zeit, um von {1} überlappt mit {2}"
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},"Row {0}: Von Zeit und Zeit, um von {1} überlappt mit {2}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Lager-Verbindlichkeiten
DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Weitere Berichte
DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Suche Artikel
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettoveränderung der Barmittel
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Schon erledigt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Alter (Tage)
DocType: Quotation Item,Quotation Item,Angebotsposition
DocType: Account,Account Name,Kontenname
@@ -1472,12 +1535,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Stammdaten zum Lieferantentyp
DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
DocType: Sales Invoice,Reference Document,Referenzdokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
DocType: Accounts Settings,Credit Controller,Kredit-Controller
DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% berechnet
@@ -1489,33 +1552,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
DocType: BOM Item,BOM Item,Stücklisten-Artikel
DocType: Appraisal,For Employee,Für Mitarbeiter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden
DocType: Company,Default Values,Standardwerte
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sammeln
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können nicht Geschäftsjahr {0} löschen. Das Geschäftsjahr {0} wird als Standard in den globalen Einstellungen festgelegt
DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Pricing
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} muss größer 0 sein
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Beschaffung
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantieanspruch
,Lead Details,Einzelheiten zum Lead
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
DocType: Pricing Rule,Applicable For,Anwenden für
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Bitte setzen Sie Payroll Frequenz zuerst
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung
DocType: Bank Reconciliation,From Date,Von-Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Aktuelle Kilometerstand eingetragen werden, sollte größer sein als Anfangskilometerstand {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Urlaub und Anwesenheit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit
DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
DocType: Sales Invoice,Packed Items,Verpackte Artikel
@@ -1524,7 +1592,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Gesamtbetrag'
DocType: Shopping Cart Settings,Enable Shopping Cart,Warenkorb aktivieren
DocType: Employee,Permanent Address,Feste Adresse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Bitte Artikelnummer auswählen
DocType: Territory,Territory Manager,Gebietsleiter
@@ -1534,27 +1602,32 @@
DocType: Selling Settings,Selling Settings,Vertriebseinstellungen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online-Auktionen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Erfüllung
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Firma, Monat und Geschäftsjahr sind zwingend erforderlich"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Erfüllung
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ansicht Warenkorb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikelengpass-Bericht
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Weiter Abschreibungen Datum ist obligatorisch für neue Anlage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Weiter Abschreibungen Datum ist obligatorisch für neue Anlage
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Einzelnes Element eines Artikels
DocType: Fee Category,Fee Category,Preis Kategorie
,Student Fee Collection,Studiengebühren Sammlung
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Für den Artikel {0}, Bewertungskurs nicht für Lager {1} gefunden. Um Buchungen zu tun (für Buchungskosten), müssen wir Bewertungskurs für item {2}. Bitte legen Sie einen eingehenden Aktien-Transaktion, die am oder vor {3} {4}, und dann versuchen, submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch oder Student Group ist obligatorisch
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Keine Standardadressvorlage gefunden. Bitte legen Sie eine neue von Setup> Druck und Branding-> Adressvorlage.
DocType: Address,Postal,Post
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+DocType: Vehicle,Doors,Türen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
DocType: Item,Weightage,Gewichtung
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostenstelle ist erforderlich für die "Gewinn- und Verlust 'Konto {2}. Bitte stellen Sie eine Standard-Kostenstelle für das Unternehmen.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Neuer Kontakt
DocType: Territory,Parent Territory,Übergeordnete Region
DocType: Quality Inspection Reading,Reading 2,Ablesewert 2
@@ -1564,14 +1637,14 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
DocType: Lead,Next Contact By,Nächster Kontakt durch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
DocType: Quotation,Order Type,Bestellart
DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
DocType: Asset,Depreciation Method,Abschreibungsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Summe Vorgabe
DocType: Program Course,Required,Erforderlich
@@ -1581,8 +1654,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Abgleich JSON (JavaScript Object Notation)
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus.
DocType: Purchase Invoice Item,Batch No,Chargennummer
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Es kann nicht nach Wechselkurs zu finden {0} {1} für Stichtag {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zusammenfassen mehrerer Kundenaufträge zu einer Kundenbestellung erlauben
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Haupt
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Haupt
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
@@ -1591,20 +1665,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Lieferantenauftrag erstellen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Lieferantenauftrag erstellen
DocType: SMS Center,Send To,Senden an
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Bewerber für einen Job
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adressen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adressen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Beurteilungen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
@@ -1613,18 +1687,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
+DocType: Student Batch,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Bezahlung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Bezahlung
DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
DocType: Employee,Salutation,Anrede
DocType: Course,Course Abbreviation,Kurs Abkürzung
+DocType: Student Leave Application,Student Leave Application,Student Urlaubsantrag
DocType: Item,Will also apply for variants,Gilt auch für Varianten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Vermögens kann nicht rückgängig gemacht werden, da es ohnehin schon ist {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Vermögens kann nicht rückgängig gemacht werden, da es ohnehin schon ist {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln
DocType: Quotation Item,Actual Qty,Tatsächliche Anzahl
DocType: Sales Invoice Item,References,Referenzen
@@ -1636,6 +1712,7 @@
DocType: Asset Movement,Asset Movement,Asset-Bewegung
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
+DocType: Vehicle,Wheels,Räder
DocType: Packing Slip,To Package No.,Bis Paket Nr.
DocType: Production Planning Tool,Material Requests,Materialwünsche
DocType: Warranty Claim,Issue Date,Ausstellungsdatum
@@ -1649,7 +1726,7 @@
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
DocType: Stock Settings,Allowance Percent,Zugelassener Prozentsatz
DocType: SMS Settings,Message Parameter,Mitteilungsparameter
@@ -1659,26 +1736,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstelldatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
DocType: Production Plan Material Request,Material Request Date,Material Auftragsdatum
DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokollen zu Fertigungsaufträgen. Arbeitsgänge werden nicht zu Fertigungsaufträgen nachverfolgt
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Sie haben bereits ausgewählte Elemente aus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Bitte Standardwährung in den Unternehmensstammdaten und den allgemeinen Voreinstellungen angeben
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Bitte Standardwährung in den Unternehmensstammdaten und den allgemeinen Voreinstellungen angeben
DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Projekte verwalten
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
DocType: Budget,Fiscal Year,Geschäftsjahr
+DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
DocType: Student Admission,Application Form Route,Antragsformular Strecke
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,z. B. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lassen Typ {0} kann nicht zugeordnet werden, da sie ohne Bezahlung verlassen wird"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
DocType: Item,Is Sales Item,Ist Verkaufsartikel
@@ -1689,30 +1769,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Ein Produkt oder eine Dienstleistung
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} erstellt
DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag
,Serial No Status,Seriennummern-Status
DocType: Payment Entry Reference,Outstanding,Hervorragend
,Daily Timesheet Summary,Tägliche Zusammenfassung Timesheet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Artikel-Tabelle kann nicht leer sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Artikel-Tabelle kann nicht leer sein
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details
DocType: Pricing Rule,Selling,Vertrieb
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Employee,Salary Information,Gehaltsinformationen
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Zölle und Steuern
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Bitte den Stichtag eingeben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Bitte den Stichtag eingeben
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, der auf der Webseite angezeigt wird"
DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl
DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
DocType: Asset,Sold,Verkauft
,Item-wise Purchase History,Artikelbezogene Einkaufshistorie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rot
@@ -1728,7 +1808,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Zuteilungen
-DocType: Quality Inspection Reading,Acceptance Criteria,Akzeptanzkriterien
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
DocType: Item Attribute,Attribute Name,Attributname
DocType: Item Group,Show In Website,Auf der Webseite anzeigen
@@ -1736,6 +1816,7 @@
DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden)
DocType: Item Reorder,Check in (group),Check-in (Gruppe)
,Qty to Order,Zu bestellende Menge
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Das Konto Kopf unter Eigen- oder Fremdkapital, in der Gewinn / Verlust verbucht werden"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben
DocType: Opportunity,Mins to First Response,Minuten zum First Response
DocType: Pricing Rule,Margin Type,Margin-Art
@@ -1744,7 +1825,7 @@
DocType: Holiday List,Clear Table,Tabelle leeren
DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
DocType: Room,Room Name,Raumname
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
DocType: Activity Cost,Costing Rate,Kalkulationsbetrag
,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
DocType: Discussion,Discussion,Diskussion
@@ -1762,23 +1843,25 @@
DocType: Item,Has Batch No,Hat Chargennummer
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Jährliche Abrechnung: {0}
DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, ab Datum und bis Datum ist obligatorisch"
DocType: Asset,Purchase Date,Kaufdatum
DocType: Employee,Personal Details,Persönliche Daten
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0}
,Maintenance Schedules,Wartungspläne
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
,Quotation Trends,Trendanalyse Angebote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
,Pending Amount,Ausstehender Betrag
DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor
DocType: Purchase Order,Delivered,Geliefert
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Erwartungswert nach Nutzungsdauer muss größer sein als oder gleich {0}
+,Vehicle Expenses,Fahrzeugkosten
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Erwartungswert nach Nutzungsdauer muss größer sein als oder gleich {0}
DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Das Datum, an dem wiederkehrende Rechnungen angehalten werden"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
DocType: Journal Entry,Accounts Receivable,Forderungen
,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Geben Sie gezahlten Betrag
@@ -1793,15 +1876,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
DocType: Email Digest,New Expenses,Neue Ausgaben
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich
DocType: Student Siblings,Student Siblings,Studenten Geschwister
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Einheit
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Bitte Firma angeben
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Bitte Firma angeben
,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Ihr Geschäftsjahr endet am
@@ -1811,33 +1894,33 @@
DocType: Issue,Support,Support
,BOM Search,Stücklisten-Suche
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Schlußstand (Anfangsstand + Summen)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Bitte die Firmenwährung angeben
+DocType: Vehicle,Fuel Type,Treibstoffart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Bitte die Firmenwährung angeben
DocType: Workstation,Wages per hour,Lohn pro Stunde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
DocType: Salary Component,Deduction,Abzug
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
DocType: Address Template,Address Template,Adressvorlage
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
-DocType: Project,% Tasks Completed,% der Aufgaben fertiggestellt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Differenzbetrag muss Null sein
DocType: Project,Gross Margin,Handelsspanne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneten Kontoauszug Bilanz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Angebot
+DocType: Lead,Quotation,Angebot
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Gesamtabzug
DocType: Maintenance Visit,Maintenance User,Nutzer Instandhaltung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kosten aktualisiert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kosten aktualisiert
DocType: Employee,Date of Birth,Geburtsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
@@ -1850,7 +1933,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Tätigkeitsbeschreibung
DocType: Student Applicant,Applied,angewandt
DocType: Purchase Order Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen."
DocType: Expense Claim,Approver,Genehmiger
,SO Qty,Kd.-Auftr.-Menge
@@ -1859,19 +1942,20 @@
DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen
-apps/erpnext/erpnext/hooks.py +81,Shipments,Lieferungen
+apps/erpnext/erpnext/hooks.py +80,Shipments,Lieferungen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung)
DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
+DocType: BOM,Scrap Material Cost,Schrottmaterialkosten
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Zeile #
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
DocType: Asset,Supplier,Lieferant
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Holen Aus
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Holen Aus
DocType: C-Form,Quarter,Quartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Sonstige Aufwendungen
DocType: Global Defaults,Default Company,Standardfirma
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Name der Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über
@@ -1879,8 +1963,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+DocType: Process Payroll,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten neuer Kauf
@@ -1891,28 +1976,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.
DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind-Artikel sollte nicht ein Produkt-Bundle sein. Bitte Punkt `{0}` entfernen und speichern.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankwesen
+DocType: Vehicle Service,Service Item,Serviceposition
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Es gab Fehler beim folgenden Zeitpläne zu löschen:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Es gab Fehler beim folgenden Zeitpläne zu löschen:
DocType: Bin,Ordered Quantity,Bestellte Menge
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
-DocType: Quality Inspection,In Process,Während des Fertigungsprozesses
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Eintrag für {2} kann nur in der Währung vorgenommen werden: {3}
+DocType: Production Order,In Process,Während des Fertigungsprozesses
DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Baum der Finanzbuchhaltung.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
DocType: Account,Fixed Asset,Anlagevermögen
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialisierter Lagerbestand
DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis
DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Es muss eine Standard eingehende E-Mail-Konto für diese zu arbeiten aktiviert sein. Bitte stellen eine Standard eingehende E-Mail-Konto (POP / IMAP) und versuchen Sie es erneut.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Forderungskonto
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Bitte richtiges Konto auswählen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Bitte richtiges Konto auswählen
DocType: Item,Weight UOM,Gewichts-Maßeinheit
DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
DocType: Employee,Blood Group,Blutgruppe
@@ -1929,10 +2017,11 @@
DocType: Employee,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Gesellschaft Währung)
DocType: Student,Guardians,Wächter
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Um erforderlich
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
DocType: Offer Letter Term,Offer Term,Angebotsfrist
DocType: Quality Inspection,Quality Manager,Qualitätsmanager
@@ -1944,15 +2033,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Angebotsschreiben
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Gesamtrechnungsbetrag
+DocType: BOM,Conversion Rate,Wechselkurs
DocType: Timesheet Detail,To Time,Bis-Zeit
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
DocType: Production Order Operation,Completed Qty,Gefertigte Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Preisliste {0} ist deaktiviert
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Abgeschlossene Menge kann nicht mehr sein als {1} für den Betrieb {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Preisliste {0} ist deaktiviert
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Abgeschlossene Menge kann nicht mehr sein als {1} für den Betrieb {2}
DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
+DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
DocType: Item,Customer Item Codes,Kundenartikelnummern
@@ -1961,21 +2052,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Neue Adresse
DocType: Quality Inspection,Sample Size,Stichprobenumfang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Filiale
DocType: Guardian,Mobile Number,Handynummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Keine Gehaltsabrechnung gefunden für Monat:
DocType: Bin,Actual Quantity,Tatsächlicher Bestand
DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Ihre Kunden
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit auf dem Projekt {0} eingeladen.
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit auf dem Projekt {0} eingeladen.
DocType: Leave Block List Date,Block Date,Datum sperren
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jetzt bewerben
DocType: Sales Order,Not Delivered,Nicht geliefert
@@ -1989,7 +2080,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkulationsbetrag
DocType: Student Admission,Application Fee,Anmeldegebühr
DocType: Process Payroll,Submit Salary Slip,Gehaltsabrechnung übertragen
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport
DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen
DocType: SMS Log,Sender Name,Absendername
@@ -1997,6 +2088,7 @@
DocType: SMS Log,Sent To,Gesendet An
DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Software
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Ret
@@ -2007,28 +2099,28 @@
DocType: Employee,Employment Details,Beschäftigungsdetails
DocType: Employee,New Workplace,Neuer Arbeitsplatz
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Kein Artikel mit Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Kein Artikel mit Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Lagerräume
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf
DocType: Item,End of Life,Ende der Lebensdauer
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Reise
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Reise
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
DocType: Sales Invoice,Recurring,Wiederkehrend
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten aktualisieren
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Anzeigen Gehaltsabrechnung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Material übergeben
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Anzeigen Gehaltsabrechnung
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Material übergeben
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -2039,32 +2131,33 @@
DocType: Budget Account,Budget Account,Budget Konto
DocType: Quality Inspection,Verified By,Geprüft durch
DocType: Address,Subsidiary,Tochtergesellschaft
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung der Firma kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung der Firma kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
DocType: Grade Interval,Grade Description,Grade Beschreibung
-DocType: Quality Inspection,Purchase Receipt No,Kaufbeleg Nr.
+DocType: Stock Entry,Purchase Receipt No,Kaufbeleg Nr.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Anzahlung
DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Rückverfolgbarkeit
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rückverfolgbarkeit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
-DocType: Appraisal,Employee,Mitarbeiter
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+DocType: Vehicle,Employee,Mitarbeiter
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Als Benutzer einladen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
-DocType: Workstation Working Hour,End Time,Endzeit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
+DocType: Training Event,End Time,Endzeit
DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppieren nach Beleg
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Studenten
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
@@ -2080,25 +2173,25 @@
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum
DocType: Warranty Claim,Raised By,Gemeldet von
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Ausgleich für
-DocType: Quality Inspection Reading,Accepted,Genehmigt
+DocType: Offer Letter,Accepted,Genehmigt
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
DocType: Room,Room Number,Zimmernummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ungültige Referenz {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Schnellbuchung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Schnellbuchung
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
DocType: Stock Entry,For Quantity,Für Menge
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelanfragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Für jeden zu fertigenden Artikel wird ein separater Fertigungsauftrag erstellt.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} muss im Gegenzug Dokument negativ sein
@@ -2109,14 +2202,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Folgende Fertigungsaufträge wurden erstellt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Folgende Fertigungsaufträge wurden erstellt:
DocType: Student Admission,Naming Series (for Student Applicant),Namens Series (für Studienbewerber)
DocType: Delivery Note,Transporter Name,Name des Transportunternehmers
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
DocType: Contact,Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört"
,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab
@@ -2126,15 +2219,17 @@
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ist geschlossen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ist geschlossen
DocType: Email Digest,How frequently?,Wie häufig?
DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Stücklistenstruktur
DocType: Student,Joining Date,Beitrittsdatum
,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Anwesend setzen
+DocType: Project,% Complete Method,% Abgeschlossen Methode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen
DocType: Production Order,Actual End Date,Tatsächliches Enddatum
+DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
DocType: Stock Entry,Purpose,Zweck
@@ -2146,14 +2241,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit)
DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Lassen Sie ohne Bezahlung nicht mit genehmigten Urlaubsantrag Aufzeichnungen überein
DocType: Campaign,Campaign-.####,Kampagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Ende Jahr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Statische URL-Parameter hier eingeben (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ist in keinem aktiven Geschäftsjahr. Für weitere Details, bitte {2} prüfen."
DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung)
@@ -2202,12 +2298,13 @@
10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird."
DocType: Homepage,Homepage,Startseite
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Aufzeichnungen Erstellt - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Aufzeichnungen Erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse
+DocType: Asset,Manual,Handbuch
DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account
DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
@@ -2221,7 +2318,7 @@
DocType: Salary Detail,Amount based on formula,Menge bezogen auf das Formel
DocType: Purchase Invoice,Currency and Price List,Währung und Preisliste
DocType: Opportunity,Customer / Lead Name,Kunden- / Lead-Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
DocType: Guardian,Occupation,Beruf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen
@@ -2230,20 +2327,21 @@
DocType: Installation Note Item,Installed Qty,Installierte Anzahl
DocType: Lead,Fax,Telefax
DocType: Purchase Taxes and Charges,Parenttype,Typ des übergeordneten Elements
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trainingsergebnis
DocType: Purchase Invoice,Is Paid,Ist bezahlt
DocType: Salary Structure,Total Earning,Gesamteinnahmen
DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Stammdaten zu Unternehmensfilialen
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,oder
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Stammdaten zu Unternehmensfilialen
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Versorgungsaufwendungen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Über 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt
DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen"
DocType: Payment Entry,Payment Type,Zahlungsart
@@ -2261,7 +2359,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
DocType: Journal Entry,Accounting Entries,Buchungen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Allgemeines POS-Profil {0} bereits für Firma {1} angelegt
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Allgemeines POS-Profil {0} bereits für Firma {1} angelegt
DocType: Purchase Order,Ref SQ,Ref-SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Artikel/Stückliste in allen Stücklisten ersetzen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden
@@ -2271,20 +2369,21 @@
DocType: Product Bundle,Parent Item,Übergeordneter Artikel
DocType: Account,Account Type,Kontentyp
DocType: Delivery Note,DN-RET-,DN-Ret
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
,To Produce,Zu produzieren
apps/erpnext/erpnext/config/hr.py +93,Payroll,Lohn-und Gehaltsabrechnung
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck)
DocType: Bin,Reserved Quantity,Reservierte Menge
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Keine eingereichten Gehaltszettel gefunden
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein
DocType: Account,Income Account,Ertragskonto
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Auslieferung
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
@@ -2306,20 +2405,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
+DocType: Vehicle,Electric,elektrisch
+DocType: Task,% Progress,% Fortschritt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Wird eine E-Mail über das Ereignis an die Mitarbeiter mit Status senden 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
+DocType: Project,Task Completion,Aufgabenerledigung
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nicht lagernd
DocType: Appraisal,HR User,Nutzer Personalabteilung
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
-apps/erpnext/erpnext/hooks.py +109,Issues,Fälle
+apps/erpnext/erpnext/hooks.py +108,Issues,Fälle
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status muss einer aus {0} sein
DocType: Sales Invoice,Debit To,Belasten auf
DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
@@ -2334,17 +2437,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer
,Sales Browser,Vertriebs-Browser
DocType: Journal Entry,Total Credit,Gesamt-Haben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Groß
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produktvorstellung
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Insgesamt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Insgesamt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Region
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
+DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge
DocType: Production Order Operation,Planned Start Time,Geplante Startzeit
DocType: Assessment,Assessment,Bewertung
DocType: Payment Entry Reference,Allocated,Zugewiesen
@@ -2359,7 +2463,7 @@
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
,S.O. No.,Nummer der Lieferantenbestellung
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
DocType: Price List,Applicable for Countries,Anwenden für Länder
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0}
DocType: Homepage,Products to be shown on website homepage,Alle hier gezeigten Produkte auf Internet-Homepage zu
@@ -2397,11 +2501,11 @@
8. Beschwerdemanagement, Schadensersatz, Haftung usw.
9. Adresse und Kontaktdaten des Unternehmens."
DocType: Attendance,Leave Type,Urlaubstyp
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
DocType: Account,Accounts User,Rechnungswesen Benutzer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Name Fehler: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Name Fehler: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt
DocType: Warehouse,Parent Warehouse,Eltern Lager
@@ -2410,7 +2514,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag
DocType: Project Task,Working,In Bearbeitung
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Kosten, da auf"
DocType: Account,Round Off,Abschliessen
,Requested Qty,Angeforderte Menge
@@ -2421,10 +2525,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
DocType: Maintenance Visit,Purposes,Zwecke
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.
,Requested,Angefordert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Keine Anmerkungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Überfällig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Keine Anmerkungen
+DocType: Purchase Invoice,Overdue,Überfällig
DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-Konto muss eine Gruppe sein
DocType: Fees,FEE.,GEBÜHR.
@@ -2432,26 +2536,27 @@
DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge
DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
DocType: Course,Course Code,Kursnummer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung)
DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Baumstruktur der Regionen verwalten
DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung
DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Gehaltsabrechnung Erstellt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Gehaltsabrechnung Erstellt
DocType: Company,Default Receivable Account,Standard-Forderungskonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen"
DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
DocType: Purchase Invoice,Half-yearly,Halbjährlich
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Lagerbuchung
+DocType: Vehicle Service,Engine Oil,Motoröl
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Artikel {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikel {0} existiert nicht
DocType: Attendance Tool Student,Attendance Tool Student,Die Teilnahme Werkzeugstudenten
DocType: Sales Invoice,Customer Address,Kundenadresse
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein.
DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf
DocType: Account,Root Type,Root-Typ
DocType: Item,FIFO,FIFO
@@ -2463,17 +2568,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
-DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,In Mitarbeiter
+DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Besonders klein
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} ist gesperrt
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Theorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
DocType: Stock Entry,Subcontract,Zulieferer
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Bitte geben Sie zuerst {0} ein
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Keine Antworten
DocType: Production Order Operation,Actual End Time,Tatsächliche Endzeit
DocType: Production Planning Tool,Download Materials Required,Erforderliche Materialien herunterladen
DocType: Item,Manufacturer Part Number,Herstellernummer
@@ -2483,24 +2592,27 @@
DocType: Account,Expense Account,Aufwandskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Farbe
-DocType: Maintenance Visit,Scheduled,Geplant
+DocType: Training Event,Scheduled,Geplant
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Angebotsanfrage.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt"
DocType: Student Log,Academic,akademisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Preislistenwährung nicht ausgewählt
DocType: Assessment,Results,Ergebnisse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben
+,Student Monthly Attendance Sheet,Schülermonatsanwesenheits
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis
DocType: Rename Tool,Rename Log,Protokoll umbenennen
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
+DocType: BOM,Scrap,Schrott
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten
DocType: Quality Inspection,Inspection Type,Art der Prüfung
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Aufgelöste Artikel
@@ -2512,6 +2624,7 @@
DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
DocType: Employee,Exit,Verlassen
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root-Typ ist zwingend erforderlich
+DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seriennummer {0} erstellt
DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
@@ -2519,47 +2632,51 @@
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Probezeit
-apps/erpnext/erpnext/hooks.py +111,Announcements,Ankündigungen
+apps/erpnext/erpnext/hooks.py +110,Announcements,Ankündigungen
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group-Gruppe
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
DocType: Payment Entry,Pay,Zahlen
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kurstermine gestrichen:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kurstermine gestrichen:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Gedruckt auf
+DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung
+DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,Gebühren Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Zeitungsverleger
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Geschäftsjahr auswählen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand
+DocType: Company,Chart Of Accounts Template,Kontenvorlage
DocType: Attendance,Attendance Date,Anwesenheitsdatum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
DocType: Address,Preferred Shipping Address,Bevorzugte Lieferadresse
DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager
DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
DocType: Item,Valuation Method,Bewertungsmethode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Wechselkurs für {0} zu {1} kann nicht gefunden werden
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halbtages
DocType: Sales Invoice,Sales Team,Verkaufsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Doppelter Eintrag/doppelte Buchung
DocType: Program Enrollment Tool,Get Students,Holen Studenten
DocType: Serial No,Under Warranty,Innerhalb der Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Fehler]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fehler]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern."
,Employee Birthday,Mitarbeiter-Geburtstag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Grenze überschritten
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studenten Batch Teilnahme Werkzeug
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Grenze überschritten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Risikokapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Ein akademischer Begriff mit diesem "Academic Year '{0} und" Bezeichnen Namen' {1} ist bereits vorhanden. Bitte ändern Sie diese Einträge und versuchen Sie es erneut.
DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein
@@ -2574,6 +2691,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger"""
DocType: Landed Cost Item,Receipt Document Type,Receipt Dokumenttyp
+DocType: Daily Work Summary Settings,Select Companies,Wählen Firmen
,Issued Items Against Production Order,Zu Fertigungsauftrag ausgegebene Artikel
DocType: Pricing Rule,Purchase Manager,Einkaufsleiter
DocType: Target Detail,Target Detail,Zieldetail
@@ -2581,26 +2699,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periodenabschlussbuchung
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en)
DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool
DocType: Supplier,Credit Limit,Kreditlimit
DocType: Production Plan Sales Order,Salse Order Date,Bestelldatum
DocType: Salary Component,Salary Component,Gehaltskomponente
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
DocType: GL Entry,Voucher No,Belegnr.
DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung
DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materialanfrage {0} erstellt
+DocType: Training Event,Trainer Email,Trainer E-Mail
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materialanfrage {0} erstellt
DocType: Production Planning Tool,Include sub-contracted raw materials,Fügen Sie Unteraufträge Rohstoffe
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
DocType: Purchase Invoice,Address and Contact,Adresse und Kontakt
DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
DocType: Supplier,Last Day of the Next Month,Letzter Tag des nächsten Monats
DocType: Employee,Feedback,Rückmeldung
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Studienbewerber
DocType: Asset Category Account,Accumulated Depreciation Account,Abschreibungskonto
@@ -2609,11 +2728,10 @@
DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis des Lagers
DocType: Activity Cost,Billing Rate,Abrechnungsbetrag
,Qty to Deliver,Zu liefernde Menge
-DocType: Monthly Distribution Percentage,Month,Monat
,Stock Analytics,Bestandsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Der Betrieb kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Der Betrieb kann nicht leer sein
DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party-Typ ist Pflicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party-Typ ist Pflicht
DocType: Quality Inspection,Outgoing,Ausgang
DocType: Material Request,Requested For,Angefordert für
DocType: Quotation Item,Against Doctype,Zu DocType
@@ -2623,7 +2741,8 @@
,Is Primary Address,Ist Hauptadresse
DocType: Production Order,Work-in-Progress Warehouse,Fertigungslager
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Vermögens {0} muss eingereicht werden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenz #{0} vom {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referenz #{0} vom {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten
DocType: Asset,Item Code,Artikelabkürzung
@@ -2631,15 +2750,15 @@
DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags
DocType: Journal Entry,User Remark,Benutzerbemerkung
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Schlußstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Schlußstand (Soll)
DocType: Cheque Print Template,Cheque Size,Scheck Größe
DocType: Contact,Passive,Passiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Ansicht Teilnahme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen
DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag abschreiben
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Kontenmanager
DocType: Stock Settings,Default Stock UOM,Standardlagermaßeinheit
DocType: Asset,Number of Depreciations Booked,Anzahl der Abschreibungen gebucht
@@ -2647,45 +2766,45 @@
DocType: Production Planning Tool,Create Material Requests,Materialanfragen erstellen
DocType: Employee Education,School/University,Schule/Universität
DocType: Payment Request,Reference Details,Referenzdetails
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Erwartungswert nach der Ausmusterung muss kleiner sein als Bruttokaufbetrag
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Erwartungswert nach der Ausmusterung muss kleiner sein als Bruttokaufbetrag
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
,Billed Amount,Rechnungsbetrag
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen.
DocType: Student Guardian,Father,Vater
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Auf' kann nicht für die feste Asset-Verkauf überprüft werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Auf' kann nicht für die feste Asset-Verkauf überprüft werden
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Gesellschaft {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Urlaube verwalten
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Urlaube verwalten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppieren nach Konto
DocType: Sales Order,Fully Delivered,Komplett geliefert
DocType: Lead,Lower Income,Niedrigeres Einkommen
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Bezeichnung des Kontos unter Verbindlichkeiten, in das Gewinn/Verlust verbucht werden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Liste der Mitarbeiter, die "Gehaltszettel Basierend auf Timesheet" hat sich in Gehaltsstruktur aktiviert."
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
,Stock Projected Qty,Projizierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Firma
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
,Qty to Receive,Anzunehmende Menge
DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostenabrechnung für Fahrzeug Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle Lagerhäuser
DocType: Sales Partner,Retailer,Einzelhändler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Lieferantentypen
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
@@ -2695,23 +2814,23 @@
DocType: Production Order,PRO-,PROFI-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Kontokorrentkredit-Konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gehaltsabrechnung erstellen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Stückliste durchsuchen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Gedeckte Kredite
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
DocType: Academic Term,Academic Year,Schuljahr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Bewertung
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-Mail an den Lieferanten gesendet {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-Mail an den Lieferanten gesendet {0}
DocType: Opportunity,OPTY-,CHNC-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Ereignis wiederholen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte/-r
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden.
DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
-DocType: Workstation Working Hour,Start Time,Startzeit
+DocType: Training Event,Start Time,Startzeit
DocType: Item Price,Bulk Import Help,Massen-Import Hilfe
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Menge wählen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Menge wählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet
@@ -2729,9 +2848,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
DocType: Timesheet,Billing Details,Rechnungsdetails
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Quell- und Ziel-Warehouse müssen unterschiedlich sein
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Quell- und Ziel-Warehouse müssen unterschiedlich sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt
-DocType: Item,Inspection Required,Prüfung erforderlich
DocType: Purchase Invoice Item,PR Detail,PR-Detail
DocType: Sales Order,Fully Billed,Voll berechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
@@ -2741,7 +2859,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
DocType: Serial No,Is Cancelled,Ist storniert
DocType: Journal Entry,Bill Date,Rechnungsdatum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service-Item, Art, Häufigkeit und Kosten Betrag erforderlich"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Haben Sie von allen Gehaltsabrechnung wollen Senden wirklich {0} {1}
DocType: Cheque Print Template,Cheque Height,Scheck Höhe
DocType: Sales Invoice Item,Total Margin,Gesamt-Margin
DocType: Supplier,Supplier Details,Lieferantendetails
@@ -2750,9 +2870,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Überweisung
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Alle prüfen
+DocType: Vehicle Log,Invoice Ref,Rechnung Ref
DocType: Sales Order,Recurring Order,Wiederkehrende Bestellung
DocType: Company,Default Income Account,Standard-Ertragskonto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundengruppe / Kunde
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit)
DocType: Sales Invoice,Time Sheets,Zeitblätter
DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message
DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
@@ -2760,19 +2882,19 @@
,Welcome to ERPNext,Willkommen bei ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Vom Lead zum Angebot
DocType: Lead,From Customer,Von Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Anrufe
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Anrufe
DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle)
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Geplant
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
DocType: Notification Control,Quotation Message,Angebotsmitteilung
DocType: Issue,Opening Date,Eröffnungsdatum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Journal Entry,Remark,Bemerkung
DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Account für {0} muss {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account für {0} muss {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blätter und Ferien
DocType: Sales Order,Not Billed,Nicht abgerechnet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
@@ -2783,17 +2905,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbetrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Tatsächliche Menge im Lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Tatsächliche Menge im Lager
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,z. B. Mehrwertsteuer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
DocType: Student Admission,Admission End Date,Der Eintritt End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Zulieferung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Zulieferung
DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
DocType: Company,Asset Depreciation Cost Center,Asset-Abschreibungen Kostenstellen
DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum
@@ -2801,12 +2923,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Wenn diese Option aktiviert, werden alle Kinder der einzelnen Produktionsartikel wird im Materialanforderungen einbezogen werden."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Lager {0}: Firma ist zwingend erforderlich
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
DocType: Assessment,Examiner,Prüfer
DocType: Student,Siblings,Geschwister
DocType: Journal Entry,Stock Entry,Lagerbuchung
DocType: Payment Entry,Payment References,Bezahlung Referenzen
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Versicherungsdaten
DocType: Account,Payable,Zahlbar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Schuldnern ({0})
DocType: Pricing Rule,Margin,Marge
@@ -2815,22 +2938,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Rohgewinn %
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
DocType: Lead,Address Desc,Adresszusatz
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partei ist obligatorisch
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partei ist obligatorisch
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Thema Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
DocType: Grading Structure,Grade Intervals,Grade Intervalle
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ort an dem Arbeitsgänge der Fertigung ablaufen
DocType: Asset Movement,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
DocType: Employee,Confirmation Date,Datum bestätigen
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
DocType: Account,Sales User,Nutzer Vertrieb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
DocType: Account,Accumulated Depreciation,Kumulierte Abschreibungen
DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details
DocType: Lead,Lead Owner,Eigentümer des Leads
@@ -2841,15 +2964,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Gehaltsabrechnung ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Es gab Fehler beim Planen Kurs auf:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Es gab Fehler beim Planen Kurs auf:
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% geliefert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung
DocType: Territory,Territory Targets,Ziele für die Region
DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1}
DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruttogewinn / Verlust
@@ -2858,13 +2981,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung"
DocType: Student Guardian,Student Guardian,Studenten Wächter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis
DocType: Asset,Journal Entry for Scrap,Journaleintrag für Schrott
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw."
DocType: Manufacturer,Manufacturers used in Items,Hersteller im Artikel verwendet
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken
@@ -2884,7 +3007,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Entfernen Bezug von Kunden, Lieferanten, Vertriebspartner und Blei, wie es Ihre Firmenadresse ist"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Entfernen Bezug von Kunden, Lieferanten, Vertriebspartner und Blei, wie es Ihre Firmenadresse ist"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Formular ausfüllen und speichern
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
@@ -2904,49 +3027,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
DocType: Task,depends_on,hängt ab von
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Nächster Termin muss größer sein als Datum der Veröffentlichung
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Steuerverteilung anzeigen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Steuerverteilung anzeigen
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Auf Einträge vorhanden sind gegen Lager {0}, daher kann man nicht neu zuweisen oder ändern"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Keine Studenten gefunden
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rechnungsbuchungsdatum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Verkaufen
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen
DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Wartungsbesuch erstellen
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardkassenkonto
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Weitere Elemente hinzufügen oder offene vollständige Form
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder offene vollständige Form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
DocType: Item,Supplier Items,Lieferantenartikel
DocType: Opportunity,Opportunity Type,Chance-Typ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Neue Firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktionen können nur durch den Ersteller der Firma gelöscht werden
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.
+DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail
DocType: Cheque Print Template,Cheque Width,Scheck Breite
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Verkaufspreis für den Posten gegen Purchase Rate oder Bewertungskurs
DocType: Program,Fee Schedule,Gebührenordnung
DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+DocType: Company,Create Chart Of Accounts Based On,Erstellen Sie Konten basierend auf
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Zeiterfassung
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Übertragen von Transaktionen automatisch E-Mails an Kontakte senden.
@@ -2955,38 +3082,37 @@
DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden
DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Verantwortung
DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Vorlage
DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Benutzer hinzufügen
-DocType: Pricing Rule,Item Group,Artikelgruppe
+DocType: POS Item Group,Item Group,Artikelgruppe
DocType: Item,Safety Stock,Sicherheitsbestand
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt% für eine Aufgabe kann nicht mehr als 100 sein.
DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
DocType: Item,Default BOM,Standardstückliste
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fahrzeugbau
+DocType: Vehicle,Insurance Company,Versicherungsunternehmen
DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto
-DocType: Salary Structure Employee,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Von Lieferschein
-DocType: POS Profile,Allow Partial Payment,Teilzahlung zulassen
DocType: Timesheet Detail,From Time,Von-Zeit
DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment-Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Kundengruppe> Territorium
DocType: Purchase Invoice Item,Rate,Preis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Praktikant
DocType: Stock Entry,From BOM,Von Stückliste
@@ -2996,34 +3122,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Für halbe Urlaubstage sollten Von-Datum und Bis-Datum gleich sein
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
DocType: Salary Slip,Salary Structure,Gehaltsstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Material ausgeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Material ausgeben
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisierungen werden nicht möglich sein, bis Sie wieder online sind."
-DocType: Hub Settings,Access Token,Zugriffstoken
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisierungen werden nicht möglich sein, bis Sie wieder online sind."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben
DocType: Purchase Invoice,Print Language,drucken Sprache
DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Geben Sie Wert muss positiv sein
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle Regionen
DocType: Purchase Invoice,Items,Artikel
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student ist bereits eingetragen sind.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student ist bereits eingetragen sind.
DocType: Fiscal Year,Year Name,Name des Jahrs
DocType: Process Payroll,Process Payroll,Gehaltsabrechnung bearbeiten
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Antrag auf Zitate
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Antrag auf Zitate
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximale Rechnungsbetrag
apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft
DocType: Student Sibling,Institution,Institution
@@ -3031,7 +3156,7 @@
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Delivery Note Item,From Warehouse,Ab Lager
DocType: Assessment,Supervisor Name,Name des Vorgesetzten
@@ -3048,17 +3173,21 @@
DocType: Journal Entry,Print Heading,Druckkopf
DocType: Maintenance Schedule,Maintenance Manager,Leiter der Instandhaltung
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Summe kann nicht Null sein
+DocType: Training Event Employee,Attended,Attended
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,Abgeändert von
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Tägliche Arbeit Zusammenfassung Einstellungen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Währung der Preisliste {0} ist nicht vergleichbar mit der gewählten Währung {1}
DocType: Payment Entry,Internal Transfer,Interner Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen
DocType: Leave Control Panel,Carry Forward,Übertragen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden
@@ -3066,9 +3195,10 @@
,Produced,Produziert
DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten
DocType: Issue,Raised By (Email),Gemeldet von (E-Mail)
+DocType: Training Event,Trainer Name,Trainer-Name
DocType: Mode of Payment,General,Allgemein
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Briefkopf anhängen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
@@ -3089,61 +3219,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Stunde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden
-DocType: Scheduling Tool,Day,Tag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Unbekannt
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Verkaufsstelle
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Verkaufsstelle
DocType: Payment Entry,Received Amount,erhaltenen Betrag
DocType: Payment Entry,Party Name,Party-Namen
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Erstellen Sie für die volle Menge, ignorierend Menge bereits auf Bestellung"
DocType: Account,Tax,Steuer
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nicht markiert
DocType: Production Planning Tool,Production Planning Tool,Werkzeug zur Fertigungsplanung
DocType: Quality Inspection,Report Date,Berichtsdatum
DocType: Student,Middle Name,Zweiter Vorname
DocType: C-Form,Invoices,Rechnungen
DocType: Job Opening,Job Title,Stellenbezeichnung
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramm
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
-DocType: POS Profile,Customer Group,Kundengruppe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+DocType: POS Customer Group,Customer Group,Kundengruppe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: Item,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettoveränderung des Eigenkapitals
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
,Sales Register,Übersicht über den Umsatz
+DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails
DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Keine Standardadressvorlage gefunden. Bitte legen Sie eine neue von Setup> Druck und Branding-> Adressvorlage.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Wählen Sie Ihre Domain
DocType: Address,Plant,Fabrik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
DocType: Customer Group,Customer Group Name,Kundengruppenname
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Geldflussrechnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Lizenz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Item,Attributes,Attribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Artikel aufrufen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Artikel aufrufen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: Student,Guardian Details,Wächter-Details
DocType: C-Form,C-Form,Kontakt-Formular
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Teilnahme für mehrere Mitarbeiter
+DocType: Vehicle,Chassis No,Fahrwerksnummer
DocType: Payment Request,Initiated,Initiiert
DocType: Production Order,Planned Start Date,Geplanter Starttermin
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Der Kunde muss gegen Receivable Konto {0}
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
DocType: Leave Type,Is Encash,Ist Inkasso
DocType: Purchase Invoice,Mobile No,Mobilfunknummer
@@ -3157,23 +3288,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',"Konto in Zeile {0} muss vom Typ ""Anlagevermögen"" sein"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird mehr als durch {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',"Konto in Zeile {0} muss vom Typ ""Anlagevermögen"" sein"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ausgabe-Menge
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serie ist zwingend erforderlich
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serie ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanzdienstleistungen
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
DocType: Tax Rule,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
+DocType: Training Event,Exam,Prüfung
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Haben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Haben
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Übertragung
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nicht mit Party-Konto verknüpft {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nicht mit Party-Konto verknüpft {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
DocType: Naming Series,Setup Series,Serie bearbeiten
@@ -3183,26 +3316,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Wie wird die Preisregel angewandt?
-DocType: Quality Inspection,Delivery Note No,Lieferschein-Nummer
+DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Wenn diese Option aktiviert, Kauf nur Anfragen Material für die endgültige Rohstoffe werden in den Materialwünsche einbezogen werden. Andernfalls werden Anfragen Das Material für übergeordneten Elemente erstellt werden"
DocType: Cheque Print Template,Message to show,Nachricht anzeigen
DocType: Company,Retail,Einzelhandel
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Kunde {0} existiert nicht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kunde {0} existiert nicht
DocType: Attendance,Absent,Abwesend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkt-Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produkt-Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben
DocType: Upload Attendance,Download Template,Vorlage herunterladen
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Entweder Debit- oder Kreditbetrag ist erforderlich für {2}
DocType: GL Entry,Remarks,Bemerkungen
DocType: Payment Entry,Account Paid From,Konto einzuzahlen Aus
DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer
DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Senden Lieferant von E-Mails
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Senden Lieferant von E-Mails
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
+apps/erpnext/erpnext/config/hr.py +153,Training,Ausbildung
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Bitte angeben
@@ -3211,12 +3346,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Über
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ungültige Attribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
DocType: Holiday List,Weekly Off,Wöchentlich frei
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für z. B. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
DocType: Sales Invoice,Return Against Sales Invoice,Zurück zur Kundenrechnung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5
DocType: Serial No,Creation Time,Zeitpunkt der Erstellung
@@ -3226,24 +3360,26 @@
DocType: Production Order Item,Production Order Item,Produktion Artikel bestellen
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten der Verschrottet Vermögens
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
+DocType: Vehicle,Policy No,Politik keine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
DocType: Asset,Straight Line,Gerade Linie
DocType: Project User,Project User,Projektarbeit Benutzer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} ist inaktiv
DocType: GL Entry,Is Advance,Ist Vorkasse
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
DocType: Sales Team,Contact No.,Kontakt-Nr.
DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Konto vom Typ ""Gewinn und Verlust"" {0} ist in einer Eröffnungsbuchung nicht erlaubt"
+DocType: Production Order,Scrap Warehouse,Schrottlager
DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
DocType: Hub Settings,Seller Country,Land des Verkäufers
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Technische Daten
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Technische Daten
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Kein Gehaltsabrechnung für den Monat gefunden {0} und {1} Jahr
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Insgesamt (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nummer der Bestellung
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird."
@@ -3255,9 +3391,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serien #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provision auf den Umsatz
DocType: Offer Letter Term,Value / Description,Wert / Beschreibung
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
-DocType: Production Order,Expected Delivery Date,Geplanter Liefertermin
+DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Bewirtungskosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
@@ -3266,6 +3402,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Urlaubsanträge
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Rechtskosten
DocType: Purchase Invoice,Posting Time,Buchungszeit
DocType: Timesheet,% Amount Billed,% des Betrages berechnet
@@ -3273,7 +3410,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Hier aktivieren, wenn der Benutzer gezwungen sein soll, vor dem Speichern eine Serie auszuwählen. Bei Aktivierung gibt es keine Standardvorgabe."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
DocType: Email Digest,Open Notifications,Offene Benachrichtigungen
DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkte Aufwendungen
@@ -3282,7 +3419,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Reisekosten
DocType: Maintenance Visit,Breakdown,Ausfall
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
DocType: Program Enrollment Tool,Student Applicants,Studienbewerber
@@ -3293,18 +3430,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probezeit
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten
DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Zahlung des Gehalts für Monat {0} und Jahr {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Summe gezahlte Beträge
DocType: Production Order Item,Transferred Qty,Übergebene Menge
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Ausgestellt
DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Wir verkaufen diesen Artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Lieferanten-ID
DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Sollte Menge größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Sollte Menge größer als 0 sein
DocType: Journal Entry,Cash Entry,Kassenbuchung
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child-Knoten kann nur unter "Gruppe" Art Knoten erstellt werden
DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
@@ -3314,7 +3450,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
DocType: Assessment Result,Student Name,Name des Studenten
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Bewertungsplan
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Bewertungsplan
DocType: Brand,Item Manager,Artikel-Manager
DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp
DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten
@@ -3322,28 +3458,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firmenkürzel
DocType: GL Entry,Party Type,Gruppen-Typ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel
DocType: Item Attribute Value,Abbreviation,Abkürzung
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Zahlung Eintrag existiert bereits
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Stammdaten zur Gehaltsvorlage
DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
,Sales Funnel,Verkaufstrichter
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
+DocType: Project,Task Progress,Task-Fortschritt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte setzen Sie Naming Series für {0} über Setup> Einstellungen> Naming Series
,Qty to Transfer,Zu versendende Menge
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alle Kundengruppen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Kumulierte Monats
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Kumulierte Monats
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
DocType: Products Settings,Products Settings,Produkte Einstellungen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte setzen Sie Naming Series für {0} über Setup> Einstellungen> Naming Series
DocType: Account,Temporary,Temporär
DocType: Address,Preferred Billing Address,Bevorzugte Rechnungsadresse
DocType: Program,Courses,Kurse
@@ -3361,7 +3498,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abkürzung
,Item-wise Price List Rate,Artikelbezogene Preisliste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Sammeln Gebühren
DocType: Attendance,ATT-,ATT-
@@ -3377,13 +3514,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maklerprovision
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
DocType: Address,Postal Code,Postleitzahl
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert"
DocType: Customer,From Lead,Von Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Hub Settings,Name Token,Kürzel benennen
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
@@ -3391,7 +3529,7 @@
DocType: Serial No,Out of Warranty,Außerhalb der Garantie
DocType: BOM Replace Tool,Replace,Ersetzen
DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektname
DocType: Supplier,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt"
@@ -3403,19 +3541,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steuerguthaben
DocType: BOM Item,BOM No,Stücklisten-Nr.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
DocType: Item,Moving Average,Gleitender Durchschnitt
DocType: BOM Replace Tool,The BOM which will be replaced,"Die Stückliste, die ersetzt wird"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Elektronische Ausrüstungen
DocType: Account,Debit,Soll
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
DocType: Production Order,Operation Cost,Kosten eines Arbeitsgangs
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Setup-Nummerierungsserie für Besucher über Setup> Nummerierung Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
DocType: Currency Exchange,To Currency,In Währung
@@ -3432,9 +3569,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Kapitalbeteiligungsgesellschaft
DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Gesellschaft ist zwingend erforderlich, da es Ihre Firmenadresse ist"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Gesellschaft ist zwingend erforderlich, da es Ihre Firmenadresse ist"
DocType: Item Attribute,From Range,Von-Bereich
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaxfehler in der Formel oder Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaxfehler in der Formel oder Bedingung: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Tägliche Arbeit Zusammenfassung Einstellungen Unternehmen
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Diesen Fertigungsauftrag zur Weiterverarbeitung buchen.
@@ -3449,14 +3587,15 @@
DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Enddatum des Geschäftsjahres
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Lieferantenangebot erstellen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Erholungsurlaub
DocType: Batch,Batch ID,Chargen-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Hinweis: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Hinweis: {0}
,Delivery Note Trends,Entwicklung Lieferscheine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Zusammenfassung dieser Woche
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
@@ -3474,6 +3613,7 @@
DocType: Employee,History In Company,Historie im Unternehmen
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletter
DocType: Address,Shipping,Versand
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bankgeschäftsreferenz
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
DocType: Department,Leave Block List,Urlaubssperrenliste
DocType: Customer,Tax ID,Steuer ID
@@ -3481,6 +3621,7 @@
DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Genehmigen
DocType: Customer,Sales Partner and Commission,Vertriebspartner und Verprovisionierung
+,Project Quantity,Projekt Menge
DocType: Opportunity,To Discuss,Infos zur Diskussion
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
DocType: SMS Settings,SMS Settings,SMS-Einstellungen
@@ -3490,7 +3631,7 @@
DocType: Account,Auditor,Prüfer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} Elemente hergestellt
DocType: Cheque Print Template,Distance from top edge,Die Entfernung von der Oberkante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zurück
+DocType: Purchase Invoice,Return,Zurück
DocType: Production Order Operation,Production Order Operation,Arbeitsgang im Fertigungsauftrag
DocType: Pricing Rule,Disable,Deaktivieren
DocType: Project Task,Pending Review,Wartet auf Überprüfung
@@ -3498,11 +3639,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kunden-ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Abwesend setzen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Elemente hinzufügen aus
+DocType: Vehicle,Fleet Management,Flottenmanagement
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Elemente hinzufügen aus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Übergeordnetes Konto {1} gehört nicht zu Firma {2}
DocType: Cheque Print Template,Regular,Regulär
DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis
@@ -3510,7 +3653,7 @@
DocType: Project Task,Task ID,Aufgaben-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt"
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kostenstelle wird für "Gewinn und Verlust" Konto erforderlich {0}. Bitte stellen Sie eine Standard-Kostenstelle für das Unternehmen.
+DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Lager {0} existiert nicht
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
@@ -3521,13 +3664,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Diese Adressvorlage als Standard einstellen, da es keinen anderen Standard gibt"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Qualitätsmanagement
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Artikel {0} wurde deaktiviert
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Artikel {0} wurde deaktiviert
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben
DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters
DocType: Tax Rule,Purchase,Einkauf
@@ -3537,19 +3681,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostenstellen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
+DocType: Training Event Employee,Invited,Eingeladen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Mehrere aktive Gehaltsstrukturen für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Opportunity,Next Contact,Nächster Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup-Gateway-Konten.
DocType: Employee,Employment Type,Art der Beschäftigung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen
DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust
,Cash Flow,Cash Flow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
DocType: Item Group,Default Expense Account,Standardaufwandskonto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch oder Kursplan ist obligatorisch
DocType: Student,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Bestandskorrektur
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten
@@ -3574,6 +3722,7 @@
DocType: BOM Replace Tool,Current BOM,Aktuelle Stückliste
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Seriennummer hinzufügen
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
+DocType: Purchase Invoice,Debit Note Issued,Lastschrift Ausgestellt
DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Druck- und Schreibwaren
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden
@@ -3587,27 +3736,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektleiter
,Quoted Item Comparison,Zitiert Artikelvergleich
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Versand
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nettoinventarwert als auf
DocType: Account,Receivable,Forderung
DocType: Grade Interval,From Score,von Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers
DocType: Employee Education,Qualification,Qualifikation
DocType: Item Price,Item Price,Artikelpreis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Reinigungsmittel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
DocType: Salary Detail,Component,Komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
DocType: Warehouse,Warehouse Name,Lagername
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Fehler in der Formel oder Bedingung
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fehler in der Formel oder Bedingung
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Alle abwählen
@@ -3616,9 +3766,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
DocType: Leave Block List,Applies to Company,Gilt für Firma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
+DocType: POS Profile,Item Groups,Artikelgruppen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager
DocType: Sales Order Item,For Production,Für die Produktion
DocType: Payment Request,payment_url,payment_url
@@ -3626,50 +3778,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Ihr Geschäftsjahr beginnt am
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset-Abschreibungen und Balances
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Beitreten
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Beitreten
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Leave Application,LAP/,RUNDE/
DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
+DocType: Lead,Lost Quotation,Verlorene Zitat
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate oder Menge
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich,"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
DocType: Sales Invoice Item,Sales Order Item,Kundenauftrags-Artikel
DocType: Salary Slip,Payment Days,Zahlungsziel
DocType: Customer,Dormant,ruhend
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf, so dass eine E-Mail an die mit dieser Transaktion verknüpften Kontaktdaten gesendet wird, mit der Transaktion als Anhang. Der Benutzer kann auswählen, ob er diese E-Mail absenden will."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen
DocType: Employee Education,Employee Education,Mitarbeiterschulung
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
+DocType: Vehicle Log,Vehicle Log,Fahrzeug Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Lager {0} ist nicht auf ein Konto verknüpft, bitte erstellen / verknüpfen die entsprechenden (Aktiva) Konto für das Lager."
DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID
DocType: Customer,Sales Team Details,Verkaufsteamdetails
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ungültige(r) {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ungültige(r) {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Krankheitsbedingte Abwesenheit
DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht
DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser
DocType: Warehouse,PIN,STIFT
DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Speichern Sie das Dokument zuerst.
DocType: Account,Chargeable,Gebührenpflichtig
DocType: Company,Change Abbreviation,Abkürzung ändern
DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag
+DocType: Daily Work Summary,Email Sent To,Email an gesendet
DocType: Budget,Warn,Warnen
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
DocType: BOM,Manufacturing User,Nutzer Fertigung
@@ -3689,8 +3846,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",E-Mail-ID muss einmalig sein; diese E-Mail-ID existiert bereits für {0}
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
DocType: Salary Detail,Salary Detail,Gehalt Details
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Bitte zuerst {0} auswählen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
DocType: Sales Invoice,Commission,Provision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
@@ -3728,7 +3885,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Mitarbeiterdatensätze
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben
@@ -3738,16 +3895,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Marke auswählen ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kumulierte Abschreibungen auf
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Lager ist erforderlich
DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch)
DocType: Program,Program Abbreviation,Programm Abkürzung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
DocType: Warranty Claim,Resolved By,Entschieden von
-DocType: Appraisal,Start Date,Startdatum
+DocType: Vehicle,Start Date,Startdatum
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
@@ -3769,13 +3926,16 @@
DocType: Workstation,Operating Costs,Betriebskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Erwünschte Aktion bei überschrittenem kumuliertem Monatsbudget
DocType: Purchase Invoice,Submit on creation,Buchen beim Erstellen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Währung für {0} muss {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Währung für {0} muss {1}
DocType: Asset,Disposal Date,Verkauf Datum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, wenn sie nicht Urlaub. Zusammenfassung der Antworten wird um Mitternacht gesendet werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
+DocType: Vehicle Log,Make Expense Claim,Machen Kostenabrechnung
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Einkaufsstammdaten-Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
@@ -3785,13 +3945,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenstellenplan
,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
DocType: Price List,Price List Name,Preislistenname
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Tägliche Arbeit Zusammenfassung für {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Summen
DocType: BOM,Manufacturing,Fertigung
,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen"
DocType: Account,Income,Einkommen
DocType: Industry Type,Industry Type,Wirtschaftsbranche
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Etwas ist schiefgelaufen!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin
@@ -3800,12 +3961,12 @@
DocType: Fee Structure,Student Category,Studenten-Kategorie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Pflicht Feild - Get Studenten aus
DocType: Announcement,Student,Schüler
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Bitte gültige Mobilnummern eingeben
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
DocType: Email Digest,Pending Quotations,Bis Zitate
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Verkaufsstellen-Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alle Datensätze sind synchronisiert.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle Datensätze sind synchronisiert.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte SMS-Einstellungen aktualisieren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Ungesicherte Kredite
DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
@@ -3817,29 +3978,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt
,Serial No Service Contract Expiry,Ablaufdatum des Wartungsvertrags zu Seriennummer
DocType: Item,Unit of Measure Conversion,Maßeinheit-Konvertierung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten
DocType: Naming Series,Help HTML,HTML-Hilfe
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ihre Lieferanten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Erhalten von
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Erhalten von
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Von {0} für {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
DocType: Issue,Content Type,Inhaltstyp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} existiert nicht
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
@@ -3855,17 +4016,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektro
DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
+DocType: Vehicle,Vehicle Value,Fahrzeugwert
DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Geburtstagserinnerung für {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Geburtstagserinnerung für {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Buying Settings,Naming Series,Nummernkreis
DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Wertpapiere
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} und das Jahr {1} übertragen
DocType: Timesheet,Production Detail,Produktionsdetail
DocType: Target Detail,Target Qty,Zielmenge
DocType: Shopping Cart Settings,Checkout Settings,Kasse Einstellungen
@@ -3873,27 +4035,31 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht werden
DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
+DocType: Vehicle Log,Odometer,Kilometerzähler
DocType: Sales Order Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,Stückliste enthält keine Lagerware
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Stückliste enthält keine Lagerware
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/Aufgabe
+DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gehaltsabrechnungen generieren
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Weiter Kontakt Durch nicht als Lead E-Mail-ID gleich sein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zuletzt Kaufrate nicht gefunden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Stunden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
DocType: Fees,Program Enrollment,Programm Einschreibung
DocType: Landed Cost Voucher,Landed Cost Voucher,Beleg über Einstandskosten
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Bitte {0} setzen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Bitte {0} setzen
DocType: Purchase Invoice,Repeat on Day of Month,Wiederholen an Tag des Monats
DocType: Employee,Health Details,Gesundheitsdaten
DocType: Offer Letter,Offer Letter Terms,Gültigkeit des Angebotsschreibens
-DocType: Payment Entry,Allocate Payment Amount,Weisen Zahlungsbetrag
+DocType: Payment Entry,Allocate Payment Amount,Zahlungsbetrag zuweisen
DocType: Employee External Work History,Salary,Gehalt
DocType: Serial No,Delivery Document Type,Lieferdokumententyp
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen
@@ -3916,16 +4082,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Kraft
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt
,Sales Analytics,Vertriebsanalyse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Verfügbar {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Verfügbar {0}
DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Tägliche Erinnerungen
DocType: Products Settings,Home Page is Products,"Startseite ist ""Products"""
,Asset Depreciation Ledger,Asset-Abschreibungen Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Neuer Kontoname
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Neuer Kontoname
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kundenservice
@@ -3933,24 +4099,25 @@
DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bewerber/-in einen Arbeitsplatz anbieten
DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode
DocType: Pricing Rule,Percentage,Prozentsatz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Insgesamt nos der Seriennummer ist auf Quantität nicht gleich.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Insgesamt nos der Seriennummer ist auf Quantität nicht gleich.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID?
DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren
DocType: Account,Equity,Eigenkapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Gewinn und Verlust" Typ Konto {2} nicht in Öffnungs Eintrag erlaubt
DocType: Sales Order,Printing Details,Druckdetails
DocType: Task,Closing Date,Abschlussdatum
DocType: Sales Order Item,Produced Quantity,Produzierte Menge
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
DocType: Sales Partner,Partner Type,Partnertyp
DocType: Purchase Taxes and Charges,Actual,Tatsächlich
DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
@@ -3970,7 +4137,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Teilzeit
DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
DocType: Employee,Cheque,Scheck
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serie aktualisiert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serie aktualisiert
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
DocType: Item,Serial Number Series,Serie der Seriennummer
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
@@ -3979,19 +4146,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen
DocType: Grade Interval,Grade Interval,Gehalt Intervall
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Räumungs Datum aktualisiert
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Räumungs Datum aktualisiert
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Erfolgreich abgestimmt
DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen
DocType: Production Order,Planned End Date,Geplantes Enddatum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Ort an dem Artikel gelagert werden
-DocType: Tax Rule,Validity,Gültigkeit
DocType: Request for Quotation,Supplier Detail,Lieferant Details
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rechnungsbetrag
DocType: Attendance,Attendance,Anwesenheit
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Quelle und Ziel-Warehouse kann nicht gleich sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -4004,30 +4170,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""Benachrichtigungs-E-Mail-Adresse"" nicht angegeben für das wiederkehrende Ereignis %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
+DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe
DocType: Company,Round Off Account,Abschlusskonto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Verwaltungskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
+DocType: Vehicle Service,Change,Ändern
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Mitteilungsfrist
DocType: Asset Category,Asset Category Name,Asset-Kategorie Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Neuer Verkaufspersonenname
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname
DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit
DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung
DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion
DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Guthabenkonto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Guthabenkonto
DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nullwerte anzeigen
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Richten Sie eine einfache Website für meine Organisation
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
DocType: Item,Default Warehouse,Standardlager
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Abschreibungen Datum
@@ -4049,7 +4217,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vertriebsmitarbeiter
DocType: SMS Parameter,SMS Parameter,SMS-Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget und Kostenstellen
-DocType: Maintenance Schedule Item,Half Yearly,Halbjährlich
+DocType: Vehicle Service,Half Yearly,Halbjährlich
DocType: Lead,Blog Subscriber,Blog-Abonnent
DocType: Guardian,Alternate Number,Alternative Nummer
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken
@@ -4057,14 +4225,14 @@
DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Der Begriff Enddatum kann nicht früher als der Begriff Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
DocType: Stock Reconciliation Item,Quantity Difference,Mengendifferenz
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Gehaltsabrechnung verarbeiten
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Gehaltsabrechnung verarbeiten
DocType: Opportunity Item,Basic Rate,Grundpreis
DocType: GL Entry,Credit Amount,Guthaben-Summe
DocType: Cheque Print Template,Signatory Position,Unterzeichner Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,"Als ""verloren"" markieren"
DocType: Timesheet,Total Billable Hours,Insgesamt abrechenbare Stunden
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details
DocType: Supplier,Credit Days Based On,Zahlungsziel basierend auf
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Geschätzter Betrag {1} muss kleiner als oder gleich zu Zahlung Eintrag Menge {2}
DocType: Tax Rule,Tax Rule,Steuer-Regel
@@ -4074,10 +4242,10 @@
,Items To Be Requested,Anzufragende Artikel
DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Sollkonto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Sollkonto
DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres
DocType: Attendance,Employee Name,Mitarbeitername
DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung)
@@ -4086,43 +4254,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Gesamtbetrag des Einkaufs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,"Ende Jahr sein kann, nicht vor dem Startjahr"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,"Ende Jahr sein kann, nicht vor dem Startjahr"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Vergünstigungen an Mitarbeiter
DocType: Sales Invoice,Is POS,Ist Verkaufsstelle
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
DocType: Production Order,Manufactured Qty,Produzierte Menge
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
DocType: Maintenance Schedule,Schedule,Zeitplan
DocType: Account,Parent Account,Übergeordnetes Konto
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Expense Claim,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wenn Sie „Ja“ auswählen, wird jeder Instanz dieses Artikels eine eindeutige Identität zugeteilt, die in den Stammdaten der Seriennummern eingesehen werden kann."
DocType: Guardian,Guardian,Wächter
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt
DocType: Employee,Education,Bildung
DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach
DocType: Employee,Current Address Is,Aktuelle Adresse ist
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
DocType: Address,Office,Büro
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Buchungssätze
DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Bitte das Aufwandskonto angeben
DocType: Account,Stock,Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
DocType: Employee,Current Address,Aktuelle Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
@@ -4132,7 +4300,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen
-DocType: Attendance,Half Day,Halbtags
DocType: Pricing Rule,Min Qty,Mindestmenge
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Geplante Menge
@@ -4141,11 +4308,13 @@
DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Gruppen-Typ und Gruppe sind nur auf Forderungen-/Verbindlichkeiten-Konto anzuwenden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Gruppen-Typ und Gruppe sind nur auf Forderungen-/Verbindlichkeiten-Konto anzuwenden
DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht
+DocType: BOM,Scrap Items,scrap Artikel
DocType: Production Order,Actual Start Date,Tatsächliches Startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Lagerbewegung aufzeichnen
+DocType: Training Event Employee,Withdrawn,Zurückgezogen
DocType: Hub Settings,Hub Settings,Hub-Einstellungen
DocType: Project,Gross Margin %,Handelsspanne %
DocType: BOM,With Operations,Mit Arbeitsgängen
@@ -4156,12 +4325,13 @@
DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang
DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
DocType: Student,Home Address,Heimatadresse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Asset übertragen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset übertragen
DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
+DocType: Training Event,Event Name,Veranstaltungsname
apps/erpnext/erpnext/config/schools.py +33,Admission,Eintritt
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions für {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
DocType: Asset,Asset Category,Anlagekategorie
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Käufer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolohn kann nicht negativ sein
@@ -4169,7 +4339,7 @@
DocType: Assessment,Room,Zimmer
DocType: Purchase Order,Advance Paid,Angezahlt
DocType: Item,Item Tax,Artikelsteuer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material an den Lieferanten
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material an den Lieferanten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Verbrauch Rechnung
DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
@@ -4187,12 +4357,13 @@
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Bitte Steuern und Gebühren eingeben
DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
+DocType: Training Event,Attendees,Die Teilnehmer
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"
DocType: Academic Term,Term End Date,Zeit Enddatum
DocType: Hub Settings,Seller Name,Name des Verkäufers
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung)
DocType: Item Group,General Settings,Grundeinstellungen
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein
DocType: Stock Entry,Repack,Umpacken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
DocType: Item Attribute,Numeric Values,Numerische Werte
@@ -4200,9 +4371,10 @@
DocType: Customer,Commission Rate,Provisionssatz
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Variante erstellen
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analysetools
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Der Warenkorb ist leer
+DocType: Vehicle,Model,Modell
DocType: Production Order,Actual Operating Cost,Tatsächliche Betriebskosten
DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kann nicht bearbeitet werden.
@@ -4212,38 +4384,43 @@
DocType: Packing Slip,Package Weight Details,Details zum Verpackungsgewicht
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten."
+DocType: Company,Existing Company,Bestehende Firma
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Bitte eine CSV-Datei auswählen.
DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Konstrukteur
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
DocType: Program,Program Code,Programmcode
+DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
DocType: Batch,Expiry Date,Verfallsdatum
,Supplier Addresses and Contacts,Lieferanten-Adressen und Kontaktdaten
,accounts-browser,Konten-Browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Bitte zuerst Kategorie auswählen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Bitte zuerst Kategorie auswählen
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halbtags)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halbtags)
DocType: Supplier,Credit Days,Zahlungsziel
+DocType: Student Batch Creation Tool,Make Student Batch,Machen Schüler Batch
DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
,Stock Summary,Auf Zusammenfassung
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen
+DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Stückliste
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref-Datum
DocType: Employee,Reason for Leaving,Grund für den Austritt
+DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung)
DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag
DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} existiert nicht
DocType: Account,Cash,Bargeld
DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 1cabedc..b7d2564 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Ειδοποιήσεις μέσω email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Αξιολόγηση
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση
DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
DocType: Employee,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Νοικιασμένο
DocType: Purchase Order,PO-,ΤΑΧΥΔΡΟΜΕΊΟ-
DocType: POS Profile,Applicable for User,Ισχύει για χρήστη
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
+DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
DocType: Address,County,Κομητεία
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Υποχρεωτική feild - Πρόγραμμα
DocType: Job Applicant,Job Applicant,Αιτών εργασία
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Νομικός
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0}
DocType: C-Form,Customer,Πελάτης
DocType: Purchase Receipt Item,Required By,Απαιτείται από
DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% που χρεώθηκε
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Όνομα πελάτη
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+DocType: Vehicle,Natural Gas,Φυσικό αέριο
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Εμφάνιση ανοιχτή
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Αποχώρηση
DocType: Pricing Rule,Apply On,Εφάρμοσε σε
DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
,Purchase Order Items To Be Received,Είδη παραγγελίας αγοράς για παραλαβή
DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Νέα αίτηση άδειας
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1} για γκολφ Πρόγραμμα {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Νέα αίτηση άδειας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Τραπεζική επιταγή
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Προβολή παραλλαγών
DocType: Academic Term,Academic Term,ακαδημαϊκό Όρος
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Υλικό
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Ποσότητα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Ποσότητα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Δάνεια (παθητικό )
DocType: Employee Education,Year of Passing,Έτος περάσματος
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Παραπομπή:% s, Κωδικός Είδους:% s και ο Πελάτης:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά ζητήματα
DocType: Designation,Designation,Ονομασία
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Τιμολόγιο
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Δαπάνη παροχής υπηρεσιών
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Τιμολόγιο
DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα
DocType: Salary Component,Abbr,Συντ.
DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Γραμμή # {0}:
DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό
DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
DocType: Employee,Holiday List,Λίστα αργιών
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Λογιστής
DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
DocType: Company,Phone No,Αρ. Τηλεφώνου
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Δρομολόγια φυσικά δημιουργήθηκε:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Δρομολόγια φυσικά δημιουργήθηκε:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Νέο {0}: # {1}
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Payment Request,Payment Request,Αίτημα πληρωμής
DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Συγγενεύων
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Συγγενεύων
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
DocType: BOM,Operations,Λειτουργίες
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
DocType: Employee,Married,Παντρεμένος
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Δεν επιτρέπεται η {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Πάρτε τα στοιχεία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Πάρτε τα στοιχεία από
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Παντοπωλείο
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Δομή του μισθού που λείπουν
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
DocType: Account,Credit,Πίστωση
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Αναφορές απόθεμα
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: Item,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
DocType: Academic Term,Schools,σχολεία
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Επιλέξτε την εταιρεία πρώτα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Επιλέξτε την εταιρεία πρώτα
DocType: Employee Education,Under Graduate,Τελειόφοιτος
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ακίνητα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
DocType: Employee,Mr,Κ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
DocType: Naming Series,Prefix,Πρόθεμα
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Αναλώσιμα
DocType: Employee,B-,ΣΙ-
DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Τραβήξτε Υλικό Αίτηση του τύπου Κατασκευή με βάση τα παραπάνω κριτήρια
-DocType: Assessment Result,Grade,Βαθμός
+DocType: Training Result Employee,Grade,Βαθμός
DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
DocType: SMS Center,All Contact,Όλες οι επαφές
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Ετήσιος Μισθός
+DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} είναι κατεψυγμένα
+apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Έξοδα αποθέματος
DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης
DocType: Journal Entry Account,Credit in Company Currency,Πιστωτικές στην Εταιρεία Νόμισμα
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
DocType: BOM Replace Tool,New BOM,Νέα Λ.Υ.
-DocType: Timesheet,Batch Time Logs for billing.,Ημερολόγια Παρτίδας για την τιμολόγηση.
DocType: Depreciation Schedule,Make Depreciation Entry,Κάντε Αποσβέσεις Έναρξη
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Τύπος αίτησης
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Εκτέλεση
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Προϊόντα και Τιμολόγηση
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Σύνολο ωρών: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1}
DocType: Customer,Individual,Άτομο
DocType: Interest,Academics User,ακαδημαϊκοί χρήστη
DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.
DocType: SMS Settings,Enter url parameter for message,Εισάγετε παράμετρο url για το μήνυμα
+DocType: POS Profile,Customer Groups,Ομάδες πελατών
DocType: Program Enrollment Tool,Students,Φοιτητόκοσμος
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή πώληση
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Κατανομή αδειών για το έτος
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Αφήστε κενό αν θέλετε να φέρω όλα τα μαθήματα για επιλεγμένες ακαδημαϊκή περίοδο
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Τιμή πώλησης για το στοιχείο {0} είναι χαμηλότερη από τα {1}. Τιμή πώλησης θα πρέπει να είναι τουλάχιστον {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ανεπαρκής Χρηματιστήριο
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Τηλεόραση
DocType: Production Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Ο λογαριασμός {0} δεν ανήκει στη εταιρεία {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις
DocType: Sales Partner,Reseller,Μεταπωλητής
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Αν επιλεγεί, θα περιλαμβάνουν μη-απόθεμα τεμάχια στο υλικό αιτήματα."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Παρακαλώ εισάγετε εταιρεία
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Άλλο ένα ρεκόρ Προϋπολογισμός {0} υπάρχει ήδη κατά {1} για τη χρήση {2}
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Πρόσθεσε είδος
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Πρόσθεσε είδος
,Contact Name,Όνομα επαφής
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
+DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
DocType: Cheque Print Template,Line spacing for amount in words,διάστιχο για ποσό ολογράφως
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Δεν έχει δοθεί περιγραφή
+DocType: Vehicle,Additional Details,Επιπλέον Λεπτομέρειες
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Δεν έχει δοθεί περιγραφή
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Αίτηση αγοράς.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Αφήνει ανά έτος
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
DocType: Email Digest,Profit & Loss,Απώλειες κερδών
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Λίτρο
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Τράπεζα Καταχωρήσεις
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Ετήσιος
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Ετήσιος
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Προγραμματιστής
DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
-DocType: Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
+DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
+,Student Batch-Wise Attendance,Παρτίδες φοιτητής Συμμετοχή
DocType: Item,Publish in Hub,Δημοσίευση στο hub
DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> Ομάδα Πελατών> Επικράτεια
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη συνιστώσα του μισθού
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη συνιστώσα του μισθού
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
DocType: Employee,Relation,Σχέση
DocType: Shipping Rule,Worldwide Shipping,Παγκόσμια ναυτιλία
DocType: Student Guardian,Mother,Μητέρα
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
DocType: Lead,Suggestions,Προτάσεις
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
DocType: Supplier,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
DocType: Maintenance Schedule,Generate Schedule,Δημιούργησε πρόγραμμα
DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
DocType: Student Group Student,Student Group Student,Ομάδα Φοιτητών Φοιτητής
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
+DocType: Vehicle Service,Inspection,Επιθεώρηση
DocType: Email Digest,New Quotations,Νέες προσφορές
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ο πρώτος υπεύθυνος αδειών στον κατάλογο θα οριστεί ως ο προεπιλεγμένος υπεύθυνος αδειών
DocType: Tax Rule,Shipping County,County ναυτιλία
apps/erpnext/erpnext/config/desktop.py +158,Learn,Μαθαίνω
DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
+DocType: Vehicle,Fleet Manager,στόλου Διευθυντής
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Λάθος Κωδικός
DocType: Item,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Κυκλικού λάθους Αναφορά
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Κυκλικού λάθους Αναφορά
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
DocType: Cheque Print Template,Distance from left edge,Απόσταση από το αριστερό άκρο
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Δελτίο αποστολής
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Ισχύει για χώρες
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Επιλέξτε Προϊόν
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Επιλέξτε Προϊόν
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος"""
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Παρακαλώ δείτε συνημμένο
DocType: Purchase Order,% Received,% Παραλήφθηκε
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
,Finished Goods,Έτοιμα προϊόντα
DocType: Delivery Note,Instructions,Οδηγίες
DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Maintenance Visit,Maintenance Type,Τύπος συντήρησης
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Προσθήκη Ειδών
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Επιστροφή αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Επιστροφή αγοράς
,Purchase Register,Ταμείο αγορών
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Ισχύουσες χρεώσεις
DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης αδειών»
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης αδειών»
DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
DocType: Student Log,Medical,Ιατρικός
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Αιτιολογία απώλειας
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
DocType: Announcement,Receiver,Δέκτης
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
DocType: Employee,Single,Μονό
DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Εγκατεστημένο
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
-DocType: BOM,Item Desription,Περιγραφή είδους
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
DocType: Account,Is Group,Είναι η ομάδα
DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
+DocType: Vehicle Service,Oil Change,Αλλαγή λαδιών
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Μη κερδοσκοπικός
DocType: Production Order,Not Started,Δεν έχει ξεκινήσει
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Κύρια εγγραφή αργιών.
DocType: Request for Quotation Item,Required Date,Απαιτούμενη ημερομηνία
DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
DocType: BOM,Costing,Κοστολόγηση
DocType: Tax Rule,Billing County,County χρέωσης
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης"
DocType: Request for Quotation,Message for Supplier,Μήνυμα για την Προμηθευτής
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Απλήρωτα
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Προορίζεται για την πώληση
+DocType: Process Payroll,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
+DocType: Purchase Invoice,Unpaid,Απλήρωτα
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Προορίζεται για την πώληση
DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας
DocType: Item Attribute,To Range,Να Σειρά
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Κινητές αξίες και καταθέσεις
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Σύνολο φύλλα που διατίθενται είναι υποχρεωτική
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Σύνολο φύλλα που διατίθενται είναι υποχρεωτική
DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Καταχωρήσεις προσέλευσης.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} προϋπολογισμού για το λογαριασμό {1} κατά Κέντρο Κόστους {2} είναι {3}. Θα υπερβαίνει κατά {4}
DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
+DocType: Training Event,Workshop,Συνεργείο
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Άμεσα έσοδα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Διοικητικός λειτουργός
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Ποσότητα {0} / Αναμονή Ποσότητα {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Ποσότητα {0} / Αναμονή Ποσότητα {1}
DocType: Timesheet Detail,Hrs,ώρες
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Επιλέξτε Εταιρεία
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Επιλέξτε Εταιρεία
DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Καλλυντικά
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Αγορά
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Αγορά
,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
DocType: Sales Invoice,Offline POS Name,Offline POS Όνομα
DocType: Sales Order,To Deliver,Να Παραδώσει
DocType: Purchase Invoice Item,Item,Είδος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Account,Profit and Loss,Κέρδη και ζημιές
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία
DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Προμηθευτής είναι υποχρεωμένος κατά Πληρωτέο λογαριασμό {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Αν είναι απενεργοποιημένο, το πεδίο στρογγυλοποιημένο σύνολο δεν θα είναι ορατό σε καμμία συναλλαγή"
DocType: BOM,Operating Cost,Λειτουργικό κόστος
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
DocType: Territory,For reference,Για αναφορά
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Κλείσιμο (cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Μετακίνηση στοιχείου
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Μετακίνηση στοιχείου
DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,συσσωρευμένες Αξίες
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Δημιούργησε παραγγελία πώλησης
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Δημιούργησε παραγγελία πώλησης
DocType: Project Task,Project Task,Πρόγραμμα εργασιών
,Lead Id,ID επαφής
DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
-DocType: Assessment,Course,Πορεία
+DocType: Training Event,Course,Πορεία
DocType: Timesheet,Payslip,Απόδειξη πληρωμής
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
DocType: Issue,Resolution,Επίλυση
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες
DocType: Leave Control Panel,Allocate,Κατανομή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Επιστροφή πωλήσεων
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Announcement,Posted By,Αναρτήθηκε από
DocType: Item,Delivered by Supplier (Drop Ship),Δημοσιεύθηκε από τον Προμηθευτή (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδομένων των πελατών.
DocType: Quotation,Quotation To,Προσφορά προς
DocType: Lead,Middle Income,Μέσα έσοδα
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Άνοιγμα ( cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
+DocType: Training Result Employee,Training Result Employee,Εκπαίδευση Εργαζομένων Αποτέλεσμα
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Προσθήκη στη Γνωσιακή Βάση
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Παρακολούθηση του χρόνου
DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης
DocType: Packing Slip Item,DN Detail,Λεπτομέρεια dn
+DocType: Training Event,Conference,Διάσκεψη
DocType: Timesheet,Billed,Χρεώνεται
DocType: Batch,Batch Description,Περιγραφή παρτίδας
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι."
DocType: Delivery Note,Time at which items were delivered from warehouse,Η χρονική στιγμή κατά την οποία τα είδη παραδόθηκαν από την αποθήκη
DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων
DocType: Employee,Organization Profile,Προφίλ οργανισμού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Προβολή Αποσυνδεδεμένος Εγγραφές
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Προβολή Αποσυνδεδεμένος Εγγραφές
DocType: Student,Sibling Details,Αδέλφια Λεπτομέρειες
+DocType: Vehicle Service,Vehicle Service,Υπηρεσία οχημάτων
DocType: Employee,Reason for Resignation,Αιτία παραίτησης
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Πρότυπο για την αξιολόγηση της απόδοσης.
+DocType: Sales Invoice,Credit Note Issued,Πιστωτικό σημείωμα εκδοθέν
+DocType: Project Task,Weight,Βάρος
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Λεπτομέρειες καταχώρησης τιμολογίου / λογιστικού βιβλίου
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' Δεν είναι ση χρήση {2}
DocType: Buying Settings,Settings for Buying Module,Ρυθμίσεις για τη λειτουργική μονάδα αγορών
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
DocType: Employee,Passport Number,Αριθμός διαβατηρίου
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Προϊστάμενος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Παρακαλώ εισάγετε τη διεύθυνση email
DocType: Production Order Operation,In minutes,Σε λεπτά
DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Εγγράφω
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Εφημερίδα Έναρξη Υποβλήθηκε
DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλούμε Υπάλληλος setup Ονοματοδοσία Σύστημα Ανθρώπινου Δυναμικού> Ρυθμίσεις HR
DocType: Depreciation Schedule,Depreciation Amount,αποσβέσεις Ποσό
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Μετατροπή σε ομάδα
DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
+DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
DocType: Supplier,Fixed Days,Σταθερή Ημέρες
DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Item,Material Transfer,Μεταφορά υλικού
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Άνοιγμα ( dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Άνοιγμα ( dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Φινίρισμα
DocType: Pricing Rule,Sales Manager,Διευθυντής πωλήσεων
-DocType: Salary Structure Employee,Base,Βάση
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Βάση
DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
DocType: Purchase Invoice,Quarterly,Τριμηνιαίος
DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
-DocType: Sales Order Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
+DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
DocType: Student Attendance,Student Attendance,Η φοίτηση μαθητή
DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
DocType: Interest,Interest,Ενδιαφέρον
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Προπωλήσεις
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες
DocType: Account,Accounts,Λογαριασμοί
+DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Μισθός Slip
-DocType: Company,Deafult Cost Center,Deafult Κέντρο Κόστους
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Μισθός Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
DocType: Employee,Provide email id registered in company,Παρέχετε ένα email ID εγγεγραμμένο στην εταιρεία
DocType: Hub Settings,Seller City,Πόλη πωλητή
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Επιλέξτε μια Ομάδα Φοιτητών
+,Absent Student Report,Απών Έκθεση Φοιτητών
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Offer Letter Term,Offer Letter Term,Προσφορά Επιστολή Όρος
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Η επαφή πρέπει να οριστεί αν η ευκαιρία προέρχεται από επαφή
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Η επαφή πρέπει να οριστεί αν η ευκαιρία προέρχεται από επαφή
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
+DocType: Budget,Budget Against,προϋπολογισμού κατά
DocType: Employee,Cell Number,Αριθμός κινητού
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Που προορίζεται για την κατασκευή
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Που προορίζεται για την κατασκευή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
DocType: Item Group,Website Specifications,Προδιαγραφές δικτυακού τόπου
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Υπάρχει ένα σφάλμα στο Πρότυπο σας Διεύθυνση {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Υπάρχει ένα σφάλμα στο Πρότυπο σας Διεύθυνση {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
DocType: Opportunity,Maintenance,Συντήρηση
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Εκστρατείες πωλήσεων.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Κάντε Timesheet
@@ -752,9 +780,10 @@
8. Εισάγετε σειρά: αν βασίζεται στο """"σύνολο προηγούμενης σειράς"""", μπορείτε να επιλέξετε τον αριθμό της γραμμής που θα πρέπει να ληφθεί ως βάση για τον υπολογισμό αυτό (η προεπιλογή είναι η προηγούμενη σειρά).
9. Είναι αυτός φόρος που περιλαμβάνεται στη βασική τιμή;: εάν επιλέξετε αυτό, αυτό σημαίνει ότι ο φόρος αυτός δεν θα εμφανίζεται κάτω από τον πίνακα ειδών, αλλά θα πρέπει να περιλαμβάνεται στη βασική τιμή στον κύριο πίνακα των ειδών. Αυτό είναι χρήσιμο όταν θέλετε να δώσετε μια επίπεδη τιμή (συμπεριλαμβανομένων όλων των φόρων) στους πελάτες."""
DocType: Employee,Bank A/C No.,Αριθμός τραπεζικού λογαριασμού
-DocType: GL Entry,Project,Έργο
+DocType: Budget,Project,Έργο
DocType: Quality Inspection Reading,Reading 7,Μέτρηση 7
DocType: Address,Personal,Προσωπικός
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,μερικώς διατεταγμένο
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
@@ -764,45 +793,50 @@
DocType: Account,Liability,Υποχρέωση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Request for Quotation Supplier,Send Email,Αποστολή email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Δεν έχετε άδεια
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Δεν έχετε άδεια
DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
+DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Supplier Quotation,Stopped,Σταματημένη
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
DocType: SMS Center,All Customer Contact,Όλες οι επαφές πελάτη
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Ανεβάστε υπόλοιπο αποθεμάτων μέσω csv.
DocType: Warehouse,Tree Details,δέντρο Λεπτομέρειες
+DocType: Training Event,Event Status,Κατάσταση εκδήλωση
,Support Analytics,Στατιστικά στοιχεία υποστήριξης
DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί το αυτοματοποιημένο τιμολόγιο, π.Χ. 05, 28 Κλπ"
DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-form εγγραφές
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Πελάτες και Προμηθευτές
+DocType: Student Batch Instructor,Student Batch Instructor,Batch φοιτητής Εκπαιδευτής
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Αποθήκη προορισμού
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Αποθήκη προορισμού
DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο
DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό
DocType: Stock Entry,STE-,STE-
@@ -816,7 +850,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
DocType: Shopping Cart Settings,Enable Checkout,Ενεργοποίηση Ταμείο
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Προβλεπόμενη ποσότητα
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Προβλεπόμενη ποσότητα
DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',«Άνοιγμα»
@@ -825,6 +859,8 @@
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
+DocType: Process Payroll,Bimonthly,Διμηνιαίος
+DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Έρευνα & ανάπτυξη
,Amount to Bill,Ποσό χρέωσης
DocType: Company,Registration Details,Στοιχεία εγγραφής
@@ -837,10 +873,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Μόνο Αποκτήστε Πρώτες Ύλες
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Αξιολόγηση της απόδοσης.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
+DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
DocType: Hub Settings,Publish Pricing,Δημοσιεύστε τιμολόγηση
@@ -859,23 +896,22 @@
DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
DocType: Employee,Ms,Κα
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Μετάβαση Καλάθι
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Salary Slip,Leave Encashment Amount,Ποσό εξαργύρωσης άδειας
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο
DocType: Production Planning Tool,Production Orders,Εντολές παραγωγής
@@ -888,14 +924,14 @@
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
DocType: Fee Structure,Components,εξαρτήματα
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
DocType: Address,Shop,Κατάστημα
DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
DocType: Lead,LEAD-,ΜΌΛΥΒΔΟΣ-
@@ -906,30 +942,31 @@
DocType: Item,Is Purchase Item,Είναι είδος αγοράς
DocType: Asset,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: Salary Slip,Total in words,Σύνολο ολογράφως
DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
DocType: Guardian,Guardian Name,Όνομα Guardian
DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
DocType: Job Opening,Publish on website,Δημοσιεύει στην ιστοσελίδα
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Αποστολές προς τους πελάτες.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Έμμεσα έσοδα
+DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
DocType: Cheque Print Template,Date Settings,ημερομηνία Ρυθμίσεις
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Διακύμανση
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
@@ -937,41 +974,42 @@
DocType: Pricing Rule,Max Qty,Μέγιστη ποσότητα
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Σειρά {0}: Τιμολόγιο {1} δεν είναι έγκυρη, θα μπορούσε να ακυρωθεί / δεν υπάρχει. \ Παρακαλώ εισάγετε ένα έγκυρο τιμολόγιο"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Χημικό
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Προεπιλογή του τραπεζικού λογαριασμού / Cash θα ενημερώνεται αυτόματα στο Μισθός Εφημερίδα Έναρξη όταν έχει επιλεγεί αυτή η λειτουργία.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Τα διαστήματα για το βαθμό κώδικα {0} συμπίπτει με τα διαστήματα βαθμό για άλλους βαθμούς. Παρακαλώ ελέγξτε διαστήματα {0} και {1} και προσπαθήστε ξανά
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
-DocType: Process Payroll,Select Payroll Year and Month,Επιλέξτε Μισθοδοσίας Έτος και Μήνας
+DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Μέτρο
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Χρηματιστήριο Καταχωρήσεις
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
DocType: Timesheet Detail,Bill,Νομοσχέδιο
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Δημιούργησε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Δημιούργησε
DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης
DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Αρχική ποσότητα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
-DocType: Student Batch,Student Batch Name,Φοιτητής παρτίδας Όνομα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+DocType: Program Enrollment,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Μάθημα πρόγραμμα
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Μάθημα πρόγραμμα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Δικαιώματα Προαίρεσης
DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Ποσότητα για {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Ποσότητα για {0}
DocType: Leave Application,Leave Application,Αίτηση άδειας
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών
DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
@@ -982,20 +1020,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Επιλέξτε ένα φοιτητή
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Έκπτωση
DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
DocType: Workstation,Wages,Μισθοί
DocType: Project,Internal,Εσωτερικός
DocType: Task,Urgent,Επείγον
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
DocType: Item,Manufacturer,Κατασκευαστής
DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς
DocType: Purchase Receipt,PREC-RET-,PREC-αναδρομική έναρξη
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων Πληρωμής
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Ποσό πώλησης
@@ -1012,42 +1051,45 @@
DocType: BOM Operation,Operation,Λειτουργία
DocType: Lead,Organization Name,Όνομα οργανισμού
DocType: Tax Rule,Shipping State,Μέλος αποστολής
+,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
DocType: Employee,A-,ΈΝΑ-
+DocType: Production Planning Tool,Include non-stock items,Περιλαμβάνουν στοιχεία μη-απόθεμα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Έξοδα πωλήσεων
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές
DocType: GL Entry,Against,Κατά
DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Αποτελέσματα
DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής
DocType: Holiday List,Get Weekly Off Dates,Βρες ημερομηνίες εβδομαδιαίων αργιών
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Έως {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Έως {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
DocType: Opportunity,Your sales person who will contact the customer in future,Ο πωλητής σας που θα επικοινωνήσει με τον πελάτη στο μέλλον
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Δείτε όλα τα προϊόντα
DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα
DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Κωδικός item> Στοιχείο Ομάδα> Μάρκα
DocType: Expense Claim,From Employee,Από υπάλληλο
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Μεταφορά
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Μη έγκυρη Χαρακτηριστικό
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,και το έτος:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
@@ -1061,23 +1103,23 @@
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
DocType: Salary Slip,Deductions,Κρατήσεις
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Έτος έναρξης
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
DocType: Lead,Consultant,Σύμβουλος
DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Τίποτα να ζητηθεί
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Τίποτα να ζητηθεί
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Άλλο ένα ρεκόρ Προϋπολογισμός '{0}' υπάρχει ήδη κατά {1} '{2}' για το οικονομικό έτος {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Διαχείριση
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Το ποσό χρέωσης ή πίστωσης είναι απαραίτητο για {0}
DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
@@ -1088,22 +1130,22 @@
DocType: Item,UOMs,Μ.Μ.
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Προφίλ {0} έχει ήδη δημιουργηθεί για το χρήστη: {1} και την παρέα {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Προφίλ {0} έχει ήδη δημιουργηθεί για το χρήστη: {1} και την παρέα {2}
DocType: Purchase Order Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ.
DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών
DocType: Grading Structure,Grading System Name,Όνομα Σύστημα Βαθμολόγησης
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
DocType: Payment Reconciliation Payment,Reference_name,Όνομα αναφοράς
DocType: Account,Balance Sheet,Ισολογισμός
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ο πωλητής σας θα λάβει μια υπενθύμιση την ημερομηνία αυτή για να επικοινωνήσει με τον πελάτη
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Επαφή
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Course,Course Intro,φυσικά Intro
DocType: Account,Warehouse,Αποθήκη
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Χρηματιστήριο Έναρξη {0} δημιουργήθηκε
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Χρηματιστήριο Έναρξη {0} δημιουργήθηκε
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
@@ -1115,34 +1157,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-μορφή δεν ισχύει για Τιμολόγιο: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Μη συμφωνημένες λεπτομέρειες πληρωμής
DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
+DocType: Purchase Order,Group same items,Ομάδα ίδια στοιχεία
DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
,Trial Balance,Ισοζύγιο
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Ρύθμιση εργαζόμενοι
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Ρύθμιση εργαζόμενοι
DocType: Sales Order,SO-,ΈΤΣΙ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
DocType: Employee,O-,Ο-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Έρευνα
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
DocType: Contact,User ID,ID χρήστη
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Προβολή καθολικού
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Προβολή καθολικού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Φοιτητής Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Τρίτες χώρες
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Μερίσματα που καταβάλλονται
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Λογιστική Λογιστική
DocType: Stock Reconciliation,Difference Amount,Διαφορά Ποσό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Αδιανέμητα Κέρδη
-DocType: BOM Item,Item Description,Περιγραφή είδους
+DocType: Vehicle Log,Service Detail,Λεπτομέρεια υπηρεσία
+DocType: BOM,Item Description,Περιγραφή είδους
DocType: Student Sibling,Student Sibling,φοιτητής Αδέλφια
DocType: Purchase Invoice,Is Recurring,Είναι επαναλαμβανόμενo
DocType: Purchase Invoice,Supplied Items,Προμηθευόμενα είδη
@@ -1153,7 +1199,7 @@
DocType: Opportunity Item,Opportunity Item,Είδος ευκαιρίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Προσωρινό άνοιγμα
,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
DocType: Address,Address Type,Τύπος διεύθυνσης
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
@@ -1161,33 +1207,36 @@
DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,να
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,να
DocType: Item,Lead Time in days,Χρόνος των ημερών
,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Καταβολή του μισθού από {0} έως {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Μικρό
DocType: Employee,Employee Number,Αριθμός υπαλλήλων
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
+DocType: Project,% Completed,% Ολοκληρώθηκε
,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Η κύρια εγγραφή λογαριασμού {0} δημιουργήθηκε
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Πράσινος
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,εκπαίδευση Event
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Σύνολο που επιτεύχθηκε
DocType: Employee,Place of Issue,Τόπος έκδοσης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Συμβόλαιο
DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
@@ -1195,27 +1244,30 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
+DocType: Vehicle,Fuel UOM,UOM καυσίμων
DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
DocType: Purchase Invoice,Recurring Type,Τύπος επαναλαμβανόμενου
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: email Υπάλληλος δεν βρέθηκε, ως εκ τούτου, δεν ηλεκτρονικού ταχυδρομείου αποστέλλονται"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, και στάλθηκε το μυνημα δεν αποστάλθηκε"
DocType: Address,City/Town,Πόλη / χωριό
DocType: Address,Is Your Company Address,Η εταιρεία σας Διεύθυνση
DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή
DocType: Item,ITEM-,ΕΊΔΟΣ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0}
DocType: Appraisal Goal,Goal,Στόχος
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Φοιτητής παρτίδα Δύναμη
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Για προμηθευτή
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Για προμηθευτή
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
@@ -1232,10 +1284,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} αντικείμενα σε εξέλιξη
DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
DocType: Grade Interval,Grade Code,Βαθμολογία Κωδικός
+DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault αποθήκη απαιτείται για επιλεγμένο στοιχείο
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8
@@ -1247,10 +1299,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,επαναλαμβανόμενες Μέχρι
DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε setup σειρά αρίθμησης για φοίτηση μέσω της εντολής Setup> Σειρά Αρίθμηση
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
DocType: Payment Entry,Writeoff,Διαγράφω
DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος προτύπου αξιολόγησης
DocType: Salary Component,Earning,Κέρδος
@@ -1258,12 +1311,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Τροφή
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Eύρος γήρανσης 3
DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0}
DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
@@ -1275,7 +1328,7 @@
DocType: Purchase Invoice Item,Accounting,Λογιστική
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Από {0} | {1} {2}
@@ -1288,33 +1341,35 @@
DocType: Supplier,Name and Type,Όνομα και Τύπος
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε
DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
-DocType: Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
DocType: Holiday List,Holidays,Διακοπές
DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους
DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Έχουν ήδη δημιουργηθεί καταχωρήσεις αποθέματος για την εντολή παραγωγής
+DocType: Employee,Prefered Email,προτιμώμενη Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Email Digest,For Company,Για την εταιρεία
apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Ποσό αγοράς
DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Λογιστικό σχέδιο
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
DocType: Salary Detail,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
DocType: Pricing Rule,"Higher the number, higher the priority","Όσο μεγαλύτερος είναι ο αριθμός, τόσο μεγαλύτερη είναι η προτεραιότητα"
,Purchase Invoice Trends,Τάσεις τιμολογίου αγοράς
DocType: Employee,Better Prospects,Καλύτερες προοπτικές
+DocType: Vehicle,License Plate,Πινακίδα κυκλοφορίας
DocType: Appraisal,Goals,Στόχοι
DocType: Warranty Claim,Warranty / AMC Status,Κατάσταση εγγύησης / Ε.Σ.Υ.
,Accounts Browser,Περιηγητής λογαριασμων
@@ -1327,7 +1382,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
@@ -1337,16 +1392,22 @@
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Αγοράζουμε αυτό το είδος
DocType: Address,Billing,Χρέωση
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως
DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό
DocType: Quality Inspection,Readings,Μετρήσεις
DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Υποσυστήματα
DocType: Asset,Asset Name,Όνομα του ενεργητικού
+DocType: Project,Task Weight,Task Βάρος
DocType: Shipping Rule Condition,To Value,Έως αξία
DocType: Asset Movement,Stock Manager,Διευθυντής Χρηματιστήριο
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Δελτίο συσκευασίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε!
@@ -1361,18 +1422,20 @@
DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
DocType: Item Attribute,Item Attribute,Χαρακτηριστικό είδους
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Κυβέρνηση
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,όνομα Ινστιτούτου
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Παραλλαγές του Είδους
DocType: Company,Services,Υπηρεσίες
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
DocType: Sales Invoice,Source,Πηγή
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλούμε Υπάλληλος setup Ονοματοδοσία Σύστημα Ανθρώπινου Δυναμικού> Ρυθμίσεις HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
-DocType: Course Schedule,Students HTML,φοιτητές HTML
+DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
@@ -1399,7 +1462,7 @@
DocType: Purchase Invoice,Select Shipping Address,Επιλέξτε Διεύθυνση αποστολής
DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ποσό συνεισφοράς
DocType: Purchase Invoice,Shipping Address,Διεύθυνση αποστολής
@@ -1411,13 +1474,13 @@
DocType: Program Enrollment Tool,Program Enrollments,πρόγραμμα Εγγραφές
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Κουτί
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Ο οργανισμός
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Λογιστική καταχώριση για {0} μπορεί να γίνει μόνο στο νόμισμα: {1}
DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
DocType: Budget,Action if Annual Budget Exceeded,Δράση αν ετήσιος προϋπολογισμός του ξεπερνούσε
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
@@ -1431,40 +1494,40 @@
DocType: C-Form,III,ΙΙΙ
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2}
DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Υποχρεώσεις αποθέματος
DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,άλλες εκθέσεις
DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Αναζήτηση Είδους
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Ηλικία (ημέρες)
DocType: Quotation Item,Quotation Item,Είδος προσφοράς
DocType: Account,Account Name,Όνομα λογαριασμού
@@ -1472,12 +1535,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
DocType: Sales Invoice,Reference Document,έγγραφο αναφοράς
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ακυρωθεί ή σταματήσει
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Χρεώθηκαν
@@ -1489,33 +1552,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
DocType: BOM Item,BOM Item,Είδος Λ.Υ.
DocType: Appraisal,For Employee,Για τον υπάλληλο
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
DocType: Company,Default Values,Προεπιλεγμένες Τιμές
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Συλλέγω
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
DocType: Journal Entry,Entry Type,Τύπος εισόδου
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,τιμολόγηση
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
DocType: Quotation,Term Details,Λεπτομέρειες όρων
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} πρέπει να είναι μεγαλύτερη από μηδέν
DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Προμήθεια
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Αξίωση εγγύησης
,Lead Details,Λεπτομέρειες επαφής
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Παρακαλούμε να ορίσετε Μισθοδοσίας Συχνότητα πρώτη
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
DocType: Bank Reconciliation,From Date,Από ημερομηνία
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Αφήστε και φοίτηση
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
DocType: Maintenance Visit,Partially Completed,Ημιτελής
DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
@@ -1524,7 +1592,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Σύνολο'
DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση του καλαθιού αγορών
DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
DocType: Territory,Territory Manager,Διευθυντής περιοχής
@@ -1534,27 +1602,32 @@
DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online δημοπρασίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Εκπλήρωση
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Η εταιρεία, ο μήνας και η χρήση είναι απαραίτητα"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Εκπλήρωση
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Προβολή Καλάθι
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Δαπάνες marketing
,Item Shortage Report,Αναφορά έλλειψης είδους
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Επόμενο Αποσβέσεις ημερομηνία είναι υποχρεωτική για νέο περιουσιακό στοιχείο
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Επόμενο Αποσβέσεις ημερομηνία είναι υποχρεωτική για νέο περιουσιακό στοιχείο
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Μία μονάδα ενός είδους
DocType: Fee Category,Fee Category,χρέωση Κατηγορία
,Student Fee Collection,Φοιτητής είσπραξη τελών
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Για το στοιχείο {0}, ποσοστό αποτίμηση δεν βρέθηκε για αποθήκη {1}. Για να είναι σε θέση να κάνει λογιστικές εγγραφές (για έξοδα κράτησης), χρειαζόμαστε ποσοστό αποτίμηση για το στοιχείο {2}. Δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών, στις ή πριν τις {3} {4}, και στη συνέχεια προσπαθήστε να αποστείλουν βιογραφικά {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Μαζική φοιτητής ή σπουδαστής ομάδας είναι υποχρεωτική
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν Πρότυπο προεπιλεγμένη διεύθυνση βρέθηκε. Παρακαλούμε να δημιουργήσετε ένα νέο από τις Ρυθμίσεις> Εκτύπωση και Branding> Πρότυπο Διεύθυνση.
DocType: Address,Postal,Ταχυδρομικός
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+DocType: Vehicle,Doors,πόρτες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
DocType: Item,Weightage,Ζύγισμα
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Κέντρο κόστος που απαιτείται για την «Αποτελεσμάτων Χρήσεως» του λογαριασμού {2}. Παρακαλείστε να δημιουργήσει ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Νέα Επικοινωνία
DocType: Territory,Parent Territory,Έδαφος μητρική
DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
@@ -1564,14 +1637,14 @@
DocType: Employee,AB+,ΑΒ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
DocType: Quotation,Order Type,Τύπος παραγγελίας
DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Σύνολο στόχου
DocType: Program Course,Required,Απαιτείται
@@ -1581,8 +1654,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Συμφωνία json
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων.
DocType: Purchase Invoice Item,Batch No,Αρ. Παρτίδας
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Ανίκανος να βρει συναλλαγματική ισοτιμία για {0} έως {1} για τα βασικά ημερομηνία {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Επιτρέψτε πολλαπλές Παραγγελίες εναντίον παραγγελίας του Πελάτη
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Κύριο
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Κύριο
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Παραλλαγή
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
@@ -1591,20 +1665,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Αιτών εργασία
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
-apps/erpnext/erpnext/hooks.py +95,Addresses,Διευθύνσεις
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
+apps/erpnext/erpnext/hooks.py +94,Addresses,Διευθύνσεις
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
apps/erpnext/erpnext/config/hr.py +137,Appraisals,εκτιμήσεις
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
@@ -1613,18 +1687,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
+DocType: Student Batch,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Πληρωμή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Πληρωμή
DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
DocType: Employee,Salutation,Χαιρετισμός
DocType: Course,Course Abbreviation,Σύντμηση γκολφ
+DocType: Student Leave Application,Student Leave Application,Φοιτητής Αφήστε Εφαρμογή
DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
DocType: Quotation Item,Actual Qty,Πραγματική ποσότητα
DocType: Sales Invoice Item,References,Παραπομπές
@@ -1636,6 +1712,7 @@
DocType: Asset Movement,Asset Movement,Asset Κίνημα
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
+DocType: Vehicle,Wheels,τροχοί
DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
DocType: Production Planning Tool,Material Requests,υλικό αιτήσεις
DocType: Warranty Claim,Issue Date,Ημερομηνία έκδοσης
@@ -1649,7 +1726,7 @@
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
DocType: Stock Settings,Allowance Percent,Ποσοστό επίδοματος
DocType: SMS Settings,Message Parameter,Παράμετρος στο μήνυμα
@@ -1659,26 +1736,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Το είδος {0} εμφανίζεται πολλές φορές στον τιμοκατάλογο {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
DocType: Production Plan Material Request,Material Request Date,Υλικό Ημερομηνία Αίτηση
DocType: Purchase Order Item,Supplier Quotation Item,Είδος της προσφοράς του προμηθευτή
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Απενεργοποιεί τη δημιουργία του χρόνου κορμών κατά Εντολές Παραγωγής. Οι πράξεις δεν θα πρέπει να παρακολουθούνται κατά την παραγωγή διαταγής
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Παρακαλώ ορίστε προεπιλεγμένο νόμισμα στην κύρια εγγραφή εταιρείας και τις γενικές προεπιλογές
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Παρακαλώ ορίστε προεπιλεγμένο νόμισμα στην κύρια εγγραφή εταιρείας και τις γενικές προεπιλογές
DocType: Purchase Invoice,Recurring Invoice,Επαναλαμβανόμενο τιμολόγιο
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Διαχείριση έργων
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
DocType: Budget,Fiscal Year,Χρήση
+DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
DocType: Budget,Budget,Προϋπολογισμός
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Περιοχή / πελάτης
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,Π.Χ. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
DocType: Item,Is Sales Item,Είναι είδος πώλησης
@@ -1689,30 +1769,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Ένα προϊόν ή υπηρεσία
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} Δημιουργήθηκε
DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
,Serial No Status,Κατάσταση σειριακού αριθμού
DocType: Payment Entry Reference,Outstanding,Εκκρεμής
,Daily Timesheet Summary,Καθημερινή Σύνοψη Timesheet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
DocType: Pricing Rule,Selling,Πώληση
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Employee,Salary Information,Πληροφορίες μισθού
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Δασμοί και φόροι
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
DocType: Asset,Sold,Πωληθεί
,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Κόκκινος
@@ -1728,7 +1808,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,χορηγήσεις
-DocType: Quality Inspection Reading,Acceptance Criteria,Κριτήρια αποδοχής
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
DocType: Item Group,Show In Website,Εμφάνιση στην ιστοσελίδα
@@ -1736,6 +1816,7 @@
DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
DocType: Item Reorder,Check in (group),Άφιξη (ομάδα)
,Qty to Order,Ποσότητα για παραγγελία
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Η κεφαλή του λογαριασμού κάτω από υποχρέωση ή ίδια κεφάλαια, στην οποία θα κρατηθεί Κέρδη / Ζημιές"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Διάγραμμα gantt όλων των εργασιών.
DocType: Opportunity,Mins to First Response,Λεπτά για να First Response
DocType: Pricing Rule,Margin Type,περιθώριο Τύπος
@@ -1744,7 +1825,7 @@
DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
DocType: Room,Room Name,Όνομα δωμάτιο
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών
DocType: Discussion,Discussion,Συζήτηση
@@ -1762,23 +1843,25 @@
DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Ετήσια Χρέωση: {0}
DocType: Delivery Note,Excise Page Number,Αριθμός σελίδας έμμεσης εσωτερικής φορολογίας
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Η εταιρεία, Από Ημερομηνία και μέχρι σήμερα είναι υποχρεωτική"
DocType: Asset,Purchase Date,Ημερομηνία αγοράς
DocType: Employee,Personal Details,Προσωπικά στοιχεία
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
,Quotation Trends,Τάσεις προσφορών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
,Pending Amount,Ποσό που εκκρεμεί
DocType: Purchase Invoice Item,Conversion Factor,Συντελεστής μετατροπής
DocType: Purchase Order,Delivered,Παραδόθηκε
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {0}
+,Vehicle Expenses,Έξοδα όχημα
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {0}
DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Η ημερομηνία κατά την οποία το επαναλαμβανόμενο τιμολόγιο θα σταματήσει
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Πληκτρολογήστε το καταβληθέν ποσό
@@ -1793,15 +1876,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
DocType: Email Digest,New Expenses,νέα Έξοδα
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο
DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Μονάδα
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Παρακαλώ ορίστε εταιρεία
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Παρακαλώ ορίστε εταιρεία
,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
@@ -1811,33 +1894,33 @@
DocType: Issue,Support,Υποστήριξη
,BOM Search,BOM Αναζήτηση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Κλείσιμο (Άνοιγμα + Σύνολα)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
+DocType: Vehicle,Fuel Type,Τύπος καυσίμου
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
DocType: Salary Component,Deduction,Κρατήση
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
DocType: Address Template,Address Template,Πρότυπο διεύθυνσης
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
-DocType: Project,% Tasks Completed,% Εργασίες ολοκληρώθηκαν
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν
DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Προσφορά
+DocType: Lead,Quotation,Προσφορά
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
DocType: Maintenance Visit,Maintenance User,Χρήστης συντήρησης
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Κόστος Ενημερώθηκε
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Κόστος Ενημερώθηκε
DocType: Employee,Date of Birth,Ημερομηνία γέννησης
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
@@ -1850,7 +1933,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Περιγραφή Δουλειάς
DocType: Student Applicant,Applied,Εφαρμοσμένος
DocType: Purchase Order Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε επαφές, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων."
DocType: Expense Claim,Approver,Ο εγκρίνων
,SO Qty,Ποσότητα παρ. πώλησης
@@ -1859,19 +1942,20 @@
DocType: Request for Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Αποστολές
+apps/erpnext/erpnext/hooks.py +80,Shipments,Αποστολές
DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
+DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Γραμμή #
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
DocType: Asset,Supplier,Προμηθευτής
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Πάρτε Από
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Πάρτε Από
DocType: C-Form,Quarter,Τρίμηνο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Διάφορες δαπάνες
DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Όνομα τράπεζας
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω
@@ -1879,8 +1963,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+DocType: Process Payroll,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Το κόστος της Νέας Αγοράς
@@ -1891,28 +1976,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.
DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Παιδί στοιχείο δεν πρέπει να είναι ένα Bundle προϊόντων. Παρακαλώ αφαιρέστε το αντικείμενο `{0}` και να αποθηκεύσετε
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Κατάθεση
+DocType: Vehicle Service,Service Item,υπηρεσία Στοιχείο
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Υπήρξαν σφάλματα κατά τη διαγραφή ακόλουθα δρομολόγια:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Υπήρξαν σφάλματα κατά τη διαγραφή ακόλουθα δρομολόγια:
DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
-DocType: Quality Inspection,In Process,Σε επεξεργασία
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
+DocType: Production Order,In Process,Σε επεξεργασία
DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
DocType: Account,Fixed Asset,Πάγιο
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Απογραφή συνέχειες
DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης
DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσης
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Πρέπει να υπάρχει μια προεπιλογή εισερχόμενα λογαριασμού ηλεκτρονικού ταχυδρομείου ενεργοποιηθεί για να δουλέψει αυτό. Παρακαλείστε να στήσετε ένα προεπιλεγμένο εισερχόμενων λογαριασμού ηλεκτρονικού ταχυδρομείου (POP / IMAP) και δοκιμάστε ξανά.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Εισπρακτέα λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους
DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
DocType: Employee,Blood Group,Ομάδα αίματος
@@ -1929,10 +2017,11 @@
DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Βασικό ποσό (Εταιρεία νομίσματος)
DocType: Student,Guardians,φύλακες
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Προσδιορίστε μια χώρα για αυτή την αποστολή κανόνα ή ελέγξτε Παγκόσμια ναυτιλία
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Χρεωστικό να απαιτείται
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
DocType: Offer Letter Term,Offer Term,Προσφορά Όρος
DocType: Quality Inspection,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -1944,15 +2033,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Επιστολή Προσφοράς
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Δημιουργία αιτήσεων υλικών (mrp) και εντολών παραγωγής.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
+DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
DocType: Timesheet Detail,To Time,Έως ώρα
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Σειρά {0}: Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {1} για τη λειτουργία {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Σειρά {0}: Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {1} για τη λειτουργία {2}
DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
+DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
DocType: Item,Customer Item Codes,Θέση Πελάτη Κώδικες
@@ -1961,21 +2052,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Νέα Διεύθυνση
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Project,External,Εξωτερικός
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Υποκατάστημα
DocType: Guardian,Mobile Number,Αριθμός κινητού
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Δεν βρέθηκαν βεβαιώσεις αποδοχών για τον μηνα:
DocType: Bin,Actual Quantity,Πραγματική ποσότητα
DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
-DocType: Student Batch,Student Batch,Batch φοιτητής
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch φοιτητής
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Οι πελάτες σας
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Κάνε αίτηση τώρα
DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
@@ -1989,7 +2080,7 @@
DocType: Timesheet Detail,Costing Amount,Κοστολόγηση Ποσό
DocType: Student Admission,Application Fee,Τέλη της αίτησης
DocType: Process Payroll,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Εισαγωγή χύδην
DocType: Sales Partner,Address & Contacts,Διεύθυνση & Επαφές
DocType: SMS Log,Sender Name,Όνομα αποστολέα
@@ -1997,6 +2088,7 @@
DocType: SMS Log,Sent To,Αποστέλλονται
DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,λογισμικά
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Άκυρη {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
@@ -2007,28 +2099,28 @@
DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
DocType: Employee,New Workplace,Νέος χώρος εργασίας
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Καταστήματα
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Γήρανση με βάση την
DocType: Item,End of Life,Τέλος της ζωής
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Ταξίδι
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Ταξίδι
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
DocType: Sales Invoice,Recurring,Επαναλαμβανόμενες
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Εμφάνιση Μισθός Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Εμφάνιση Μισθός Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Μεταφορά υλικού
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -2039,32 +2131,33 @@
DocType: Budget Account,Budget Account,Ο λογαριασμός του προϋπολογισμού
DocType: Quality Inspection,Verified By,Πιστοποιημένο από
DocType: Address,Subsidiary,Θυγατρική
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα."
DocType: Grade Interval,Grade Description,βαθμός Περιγραφή
-DocType: Quality Inspection,Purchase Receipt No,Αρ. αποδεικτικού παραλαβής αγοράς
+DocType: Stock Entry,Purchase Receipt No,Αρ. αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα
DocType: Process Payroll,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,ιχνηλασιμότητα
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ιχνηλασιμότητα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
-DocType: Appraisal,Employee,Υπάλληλος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+DocType: Vehicle,Employee,Υπάλληλος
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Πρόσκληση ως χρήστη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
-DocType: Workstation Working Hour,End Time,Ώρα λήξης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
+DocType: Training Event,End Time,Ώρα λήξης
DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
DocType: Student Batch Student,Student Batch Student,Φοιτητής παρτίδας Φοιτητής
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
@@ -2080,25 +2173,25 @@
DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
-DocType: Quality Inspection Reading,Accepted,Αποδεκτό
+DocType: Offer Letter,Accepted,Αποδεκτό
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
DocType: Room,Room Number,Αριθμός δωματίου
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
DocType: Stock Entry,For Quantity,Για Ποσότητα
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Αιτήσεις για είδη
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Μια ξεχωριστή εντολή παραγωγής θα δημιουργηθεί για κάθε τελικό καλό είδος.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
@@ -2109,14 +2202,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Κατάσταση έργου
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Οι ακόλουθες Εντολές Παραγωγής δημιουργήθηκαν:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Οι ακόλουθες Εντολές Παραγωγής δημιουργήθηκαν:
DocType: Student Admission,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
DocType: Delivery Note,Transporter Name,Όνομα μεταφορέα
DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Αξία
DocType: Contact,Enter department to which this Contact belongs,Εισάγετε το τμήμαστο οποίο ανήκει αυτή η επαφή
,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
@@ -2126,15 +2219,17 @@
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} είναι κλειστό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} είναι κλειστό
DocType: Email Digest,How frequently?,Πόσο συχνά;
DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
DocType: Student,Joining Date,Ημερομηνία ένταξης
,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Παρόν
+DocType: Project,% Complete Method,% Πλήρης μέθοδος
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
DocType: Production Order,Actual End Date,Πραγματική ημερομηνία λήξης
+DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
DocType: Stock Entry,Purpose,Σκοπός
@@ -2146,14 +2241,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM)
DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
DocType: Campaign,Campaign-.####,Εκστρατεία-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,στο τέλος του έτους
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Εισάγετε στατικές παραμέτρους url εδώ (π.Χ. Αποστολέα = erpnext, όνομα = erpnext, password = 1234 κλπ.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} δεν είναι σε καμία ενεργή χρήση. Για περισσότερες πληροφορίες δείτε {2}.
DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο)
@@ -2202,12 +2298,13 @@
10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
DocType: Homepage,Homepage,Αρχική σελίδα
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης
+DocType: Asset,Manual,Εγχειρίδιο
DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component
DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
@@ -2221,7 +2318,7 @@
DocType: Salary Detail,Amount based on formula,Ποσό με βάση τον τύπο
DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος
DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Παραγωγή
DocType: Guardian,Occupation,Κατοχή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
@@ -2230,20 +2327,21 @@
DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
DocType: Lead,Fax,Φαξ
DocType: Purchase Taxes and Charges,Parenttype,Γονικός τύπος
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,εκπαίδευση Αποτέλεσμα
DocType: Purchase Invoice,Is Paid,καταβάλλεται
DocType: Salary Structure,Total Earning,Σύνολο κέρδους
DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ή
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά προβλήματος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Έξοδα κοινής ωφέλειας
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Παραπάνω
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
DocType: Process Payroll,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί
DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
@@ -2261,7 +2359,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Παγκόσμια Προφίλ POS {0} έχει ήδη δημιουργηθεί για την εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Παγκόσμια Προφίλ POS {0} έχει ήδη δημιουργηθεί για την εταιρεία {1}
DocType: Purchase Order,Ref SQ,Ref sq
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Αντικαταστήστε Είδος / Λ.Υ. σε όλες τις Λ.Υ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί
@@ -2271,20 +2369,21 @@
DocType: Product Bundle,Parent Item,Γονικό είδος
DocType: Account,Account Type,Τύπος λογαριασμού
DocType: Delivery Note,DN-RET-,DN-αναδρομική έναρξη
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
,To Produce,Για παραγωγή
apps/erpnext/erpnext/config/hr.py +93,Payroll,Μισθολόγιο
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Δεν υποβλήθηκαν Μισθός Slip βρέθηκαν
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
DocType: Account,Income Account,Λογαριασμός εσόδων
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Παράδοση
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση'
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
@@ -2306,20 +2405,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
+DocType: Vehicle,Electric,Ηλεκτρικός
+DocType: Task,% Progress,πρόοδος%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Θα στείλει ένα e-mail για την εκδήλωση για τους εργαζόμενους με καθεστώς «Άνοιγμα»
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Νέο όνομα κέντρου κόστους
DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
+DocType: Project,Task Completion,Task Ολοκλήρωση
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Όχι στο Χρηματιστήριο
DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού
DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
-apps/erpnext/erpnext/hooks.py +109,Issues,Θέματα
+apps/erpnext/erpnext/hooks.py +108,Issues,Θέματα
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
DocType: Sales Invoice,Debit To,Χρέωση προς
DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
@@ -2334,17 +2437,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής
,Sales Browser,Περιηγητής πωλήσεων
DocType: Journal Entry,Total Credit,Συνολική πίστωση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Τοπικός
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Μεγάλο
DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Σύνολο {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Σύνολο {0} ({1})
DocType: C-Form Invoice Detail,Territory,Περιοχή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
+DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
DocType: Assessment,Assessment,Εκτίμηση
DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
@@ -2359,7 +2463,7 @@
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
,S.O. No.,Αρ. Παρ. Πώλησης
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
DocType: Price List,Applicable for Countries,Ισχύει για χώρες
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
@@ -2397,11 +2501,11 @@
8. Τρόποι αντιμετώπισης των διαφορών, αποζημίωση, ευθύνη, κλπ |||
9. Διεύθυνση και στοιχεία επικοινωνίας της εταιρείας σας."
DocType: Attendance,Leave Type,Τύπος άδειας
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
DocType: Account,Accounts User,Χρήστης λογαριασμών
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},error Όνομα: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},error Όνομα: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Έλλειψη
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
@@ -2410,7 +2514,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Οφειλόμενο ποσό
DocType: Project Task,Working,Εργασία
DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Κοστίσει τόσο σε
DocType: Account,Round Off,Στρογγυλεύουν
,Requested Qty,Ζητούμενη ποσότητα
@@ -2421,10 +2525,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
DocType: Maintenance Visit,Purposes,Σκοποί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Δεν βρέθηκαν παρατηρήσεις
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Εκπρόθεσμες
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+DocType: Purchase Invoice,Overdue,Εκπρόθεσμες
DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
DocType: Fees,FEE.,ΤΈΛΗ.
@@ -2432,26 +2536,27 @@
DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
DocType: Course,Course Code,Κωδικός Μαθήματος
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
DocType: Salary Detail,Condition and Formula Help,Κατάσταση και Formula Βοήθεια
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης
DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Εκκαθαριστικό μισθοδοσίας Δημιουργήθηκε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Εκκαθαριστικό μισθοδοσίας Δημιουργήθηκε
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια
DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
DocType: Purchase Invoice,Half-yearly,Εξαμηνιαία
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Το είδος {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Το είδος {0} δεν υπάρχει
DocType: Attendance Tool Student,Attendance Tool Student,Συμμετοχή Εργαλείο Φοιτητής
DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
DocType: Account,Root Type,Τύπος ρίζας
DocType: Item,FIFO,FIFO
@@ -2463,17 +2568,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
-DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Προσθέστε Υπαλλήλων
+DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
+DocType: Company,Standard Template,πρότυπο πρότυπο
+DocType: Training Event,Theory,Θεωρία
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
DocType: Stock Entry,Subcontract,Υπεργολαβία
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Δεν υπάρχουν απαντήσεις από
DocType: Production Order Operation,Actual End Time,Πραγματική ώρα λήξης
DocType: Production Planning Tool,Download Materials Required,Κατεβάστε απαιτούμενα υλικά
DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή
@@ -2483,24 +2592,27 @@
DocType: Account,Expense Account,Λογαριασμός δαπανών
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Λογισμικό
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Χρώμα
-DocType: Maintenance Visit,Scheduled,Προγραμματισμένη
+DocType: Training Event,Scheduled,Προγραμματισμένη
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Αίτηση για προσφορά.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν
DocType: Student Log,Academic,Ακαδημαϊκός
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+DocType: Vehicle,Diesel,Ντίζελ
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
DocType: Assessment,Results,αποτελέσματα
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}
+,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Μέχρι
DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ.
+DocType: BOM,Scrap,Σκουπίδι
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
@@ -2512,6 +2624,7 @@
DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
DocType: Employee,Exit,Έξοδος
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
@@ -2519,47 +2632,51 @@
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Δοκιμαστική περίοδος
-apps/erpnext/erpnext/hooks.py +111,Announcements,Ανακοινώσεις
+apps/erpnext/erpnext/hooks.py +110,Announcements,Ανακοινώσεις
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Μη-ομάδα σε ομάδα
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
DocType: Payment Entry,Pay,Πληρωμή
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
DocType: SMS Settings,SMS Gateway URL,SMS gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,διαγράφεται Δρομολόγια μαθήματος:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,διαγράφεται Δρομολόγια μαθήματος:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Τυπώθηκε σε
+DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
+DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες
DocType: Payment Gateway,Gateway,Είσοδος πυλών
DocType: Fee Component,Fees Category,τέλη Κατηγορία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Ο τίτλος της διεύθυνσης είναι υποχρεωτικός.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Ο τίτλος της διεύθυνσης είναι υποχρεωτικός.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Πληκτρολογήστε το όνομα της εκστρατείας εάν η πηγή της έρευνας είναι εκστρατεία
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Εκδότες εφημερίδων
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Επιλέξτε οικονομικό έτος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου
+DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
DocType: Address,Preferred Shipping Address,Προτιμώμενη διεύθυνση αποστολής
DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη
DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
DocType: Item,Valuation Method,Μέθοδος αποτίμησης
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ανίκανος να βρει συναλλαγματική ισοτιμία για {0} έως {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Μισή Μέρα
DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Διπλότυπη καταχώρηση.
DocType: Program Enrollment Tool,Get Students,Πάρτε Φοιτητές
DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Σφάλμα]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Σφάλμα]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης.
,Employee Birthday,Γενέθλια υπαλλήλων
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,όριο Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Φοιτητής Εργαλείο Μαζική Συμμετοχή
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,όριο Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Αρχικό κεφάλαιο
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος '{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
DocType: UOM,Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός
@@ -2574,6 +2691,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
DocType: Expense Claim,"A user with ""Expense Approver"" role",Ένας χρήστης με ρόλο «υπεύθυνος έγκρισης δαπανών»
DocType: Landed Cost Item,Receipt Document Type,Παραλαβή Είδος εγγράφου
+DocType: Daily Work Summary Settings,Select Companies,Επιλέξτε επιχειρήσεις
,Issued Items Against Production Order,Είδη που εκδόθηκαν κατά την εντολή παραγωγής
DocType: Pricing Rule,Purchase Manager,¥πεύθυνος αγορών
DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
@@ -2581,26 +2699,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
DocType: Supplier,Credit Limit,Πιστωτικό όριο
DocType: Production Plan Sales Order,Salse Order Date,Salse Παραγγελία Ημερομηνία
DocType: Salary Component,Salary Component,μισθός Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
+DocType: Training Event,Trainer Email,εκπαιδευτής Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
DocType: Production Planning Tool,Include sub-contracted raw materials,Περιλαμβάνουν υπεργολαβίας πρώτων υλών
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
DocType: Purchase Invoice,Address and Contact,Διεύθυνση και Επικοινωνία
DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Supplier,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα
DocType: Employee,Feedback,Ανατροφοδότηση
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,φοιτητής Αιτών
DocType: Asset Category Account,Accumulated Depreciation Account,Συσσωρευμένες Αποσβέσεις Λογαριασμού
@@ -2609,21 +2728,21 @@
DocType: Item,Reorder level based on Warehouse,Αναδιάταξη επίπεδο με βάση Αποθήκης
DocType: Activity Cost,Billing Rate,Χρέωση Τιμή
,Qty to Deliver,Ποσότητα για παράδοση
-DocType: Monthly Distribution Percentage,Month,Μήνας
,Stock Analytics,Ανάλυση αποθέματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική
DocType: Quality Inspection,Outgoing,Εξερχόμενος
DocType: Material Request,Requested For,Ζητήθηκαν για
DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
-apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} ακυρώνεται ή κλειστή
+apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
,Is Primary Address,Είναι Πρωτοβάθμια Διεύθυνση
DocType: Production Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Αναφορά # {0} της {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Αναφορά # {0} της {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Διαχειριστείτε Διευθύνσεις
DocType: Asset,Item Code,Κωδικός είδους
@@ -2631,15 +2750,15 @@
DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
DocType: Lead,Market Segment,Τομέας της αγοράς
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Κλείσιμο (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Κλείσιμο (dr)
DocType: Cheque Print Template,Cheque Size,Επιταγή Μέγεθος
DocType: Contact,Passive,Αδρανής
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Προβολή συμμετοχή
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
DocType: Sales Invoice,Write Off Outstanding Amount,Διαγραφή οφειλόμενου ποσού
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Φοιτητής Εργαλείο Δημιουργία Παρτίδας
DocType: Account,Accounts Manager,Διαχειριστής λογαριασμών
DocType: Stock Settings,Default Stock UOM,Προεπιλεγμένη Μ.Μ. Αποθέματος
DocType: Asset,Number of Depreciations Booked,Αριθμός Αποσβέσεις κράτηση
@@ -2647,45 +2766,45 @@
DocType: Production Planning Tool,Create Material Requests,Δημιουργία αιτήσεων υλικού
DocType: Employee Education,School/University,Σχολείο / πανεπιστήμιο
DocType: Payment Request,Reference Details,Λεπτομέρειες αναφοράς
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή πρέπει να είναι μικρότερο από το ακαθάριστο ποσό αγοράς
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή πρέπει να είναι μικρότερο από το ακαθάριστο ποσό αγοράς
DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
,Billed Amount,Χρεωμένο ποσό
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
DocType: Student Guardian,Father,Πατέρας
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Αφήστε Διαχείρισης
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Ομαδοποίηση κατά λογαριασμό
DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Η κύρια εγγραφή λογαριασμού υποχρεώσεων, στην οποία θα καταγραφούν τα κέρδη / ζημίες"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Λίστα των εργαζομένων που έχει "Slip Μισθός Βασισμένο σε Timesheet" είναι ενεργοποιημένη στη δομή των μισθών.
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Αξία ή ποσ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Λεπτό
DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
,Qty to Receive,Ποσότητα για παραλαβή
DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Όλες οι Αποθήκες
DocType: Sales Partner,Retailer,Έμπορος λιανικής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Όλοι οι τύποι προμηθευτή
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
@@ -2695,23 +2814,23 @@
DocType: Production Order,PRO-,ΠΡΟΓΡΑΜΜΑ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Αναζήτηση BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Εξασφαλισμένα δάνεια
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
DocType: Academic Term,Academic Year,Ακαδημαϊκό έτος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Εκτίμηση
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Η ημερομηνία επαναλαμβάνεται
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Ο υπεύθυνος έγκρισης άδειας πρέπει να είναι ένας από {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Ο υπεύθυνος έγκρισης άδειας πρέπει να είναι ένας από {0}
DocType: Hub Settings,Seller Email,Email πωλητή
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
-DocType: Workstation Working Hour,Start Time,Ώρα έναρξης
+DocType: Training Event,Start Time,Ώρα έναρξης
DocType: Item Price,Bulk Import Help,Μαζική Βοήθεια Εισαγωγή
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Επιλέξτε ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Επιλέξτε ποσότητα
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
@@ -2729,9 +2848,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
DocType: Timesheet,Billing Details,λεπτομέρειες χρέωσης
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Πηγή και αποθήκη στόχος πρέπει να είναι διαφορετική
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Πηγή και αποθήκη στόχος πρέπει να είναι διαφορετική
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0}
-DocType: Item,Inspection Required,Απαιτείται έλεγχος
DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR
DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
@@ -2741,7 +2859,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Υπηρεσία Στοιχείο, Τύπος, τη συχνότητα και το ποσό εξόδων που απαιτούνται"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Θέλετε πραγματικά να υποβάλουν όλα Slip Μισθός από {0} έως {1}
DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος
DocType: Sales Invoice Item,Total Margin,Σύνολο Περιθώριο
DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
@@ -2750,9 +2870,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Τραπεζικό έμβασμα
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Ελεγξε τα ολα
+DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref
DocType: Sales Order,Recurring Order,Επαναλαμβανόμενη παραγγελία
DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Ομάδα πελατών / πελάτης
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit)
DocType: Sales Invoice,Time Sheets,Φύλλα χρόνο
DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής
DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
@@ -2760,19 +2882,19 @@
,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
DocType: Lead,From Customer,Από πελάτη
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Κλήσεις
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Κλήσεις
DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Προβλεπόμενη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς
DocType: Issue,Opening Date,Ημερομηνία έναρξης
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Journal Entry,Remark,Παρατήρηση
DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Φύλλα και διακοπές
DocType: Sales Order,Not Billed,Μη τιμολογημένο
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
@@ -2783,17 +2905,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Ποσό έκπτωσης
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal ποσότητα σε απόθεμα
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal ποσότητα σε απόθεμα
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,Π.Χ. Φπα
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
DocType: Student Admission,Admission End Date,Η είσοδος Ημερομηνία Λήξης
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Υπεργολαβίες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Υπεργολαβίες
DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Ομάδα Φοιτητών
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
@@ -2801,12 +2923,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Αν επιλεγεί, όλα τα παιδιά του κάθε στοιχείου παραγωγής θα πρέπει να περιλαμβάνονται στο υλικό αιτήματα."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Αποθήκη {0}: η εταιρεία είναι απαραίτητη
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
DocType: Assessment,Examiner,Εξεταστής
DocType: Student,Siblings,Τα αδέλφια
DocType: Journal Entry,Stock Entry,Καταχώρηση αποθέματος
DocType: Payment Entry,Payment References,Αναφορές πληρωμής
DocType: C-Form,C-FORM-,C-διατυ-
+DocType: Vehicle,Insurance Details,ασφάλιση Λεπτομέρειες
DocType: Account,Payable,Πληρωτέος
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Οφειλέτες ({0})
DocType: Pricing Rule,Margin,Περιθώριο
@@ -2815,22 +2938,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Μικτό κέρδος (%)
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Κόμμα είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Κόμμα είναι υποχρεωτική
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,θέμα Όνομα
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
DocType: Grading Structure,Grade Intervals,διαστήματα βαθμός
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
DocType: Account,Sales User,Χρήστης πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
DocType: Account,Accumulated Depreciation,Συσσωρευμένες αποσβέσεις
DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
@@ -2841,15 +2964,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Μισθός ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Υπήρξαν σφάλματα κατά τον προγραμματισμό μάθημα για:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Υπήρξαν σφάλματα κατά τον προγραμματισμό μάθημα για:
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Παραδόθηκαν
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
DocType: Territory,Territory Targets,Στόχοι περιοχών
DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1}
DocType: Cheque Print Template,Starting position from top edge,Αρχική θέση από το άνω άκρο
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Μικτά Κέρδη / Ζημίες
@@ -2858,13 +2981,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
DocType: Student Guardian,Student Guardian,Guardian φοιτητής
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ.
DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α."
DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα σημεία
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
@@ -2884,7 +3007,7 @@
DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Καταργήστε την αναφορά του πελάτη, προμηθευτή, συνεργάτη των πωλήσεων και μολύβδου, όπως είναι η διεύθυνση της εταιρείας σας"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Καταργήστε την αναφορά του πελάτη, προμηθευτή, συνεργάτη των πωλήσεων και μολύβδου, όπως είναι η διεύθυνση της εταιρείας σας"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
@@ -2904,49 +3027,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
DocType: Task,depends_on,εξαρτάται από
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ.
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Επόμενη ημερομηνία πρέπει να είναι μεγαλύτερη από ό, τι Απόσπαση Ημερομηνία"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Εμφάνιση φόρου διάλυση
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Εμφάνιση φόρου διάλυση
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","υπάρχουν καταχωρήσεις των αποθεμάτων κατά Αποθήκη {0}, ως εκ τούτου, δεν μπορείτε να εκχωρήσετε ξανά ή να το τροποποιήσει"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Δεν μαθητές Βρέθηκαν
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Πουλώ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ
DocType: Sales Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
+DocType: Training Event,Seminar,Σεμινάριο
DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής
DocType: Item,Supplier Items,Είδη προμηθευτή
DocType: Opportunity,Opportunity Type,Τύπος ευκαιρίας
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Νέα εταιρεία
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
+DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινωνία Email
DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
DocType: Program,Fee Schedule,Πρόγραμμα Fee
DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Πρόγραμμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
@@ -2955,38 +3082,37 @@
DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Αρμοδιότητες
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Πρότυπο
DocType: Sales Person,Sales Person Name,Όνομα πωλητή
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Προσθήκη χρηστών
-DocType: Pricing Rule,Item Group,Ομάδα ειδών
+DocType: POS Item Group,Item Group,Ομάδα ειδών
DocType: Item,Safety Stock,Απόθεμα ασφαλείας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Κωδικός item> Στοιχείο Ομάδα> Μάρκα
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Αυτοκίνητο
+DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία
DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού
-DocType: Salary Structure Employee,Variable,Μεταβλητή
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Μεταβλητή
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Από το δελτίο αποστολής
-DocType: POS Profile,Allow Partial Payment,Επιτρέπουν μερική πληρωμή
DocType: Timesheet Detail,From Time,Από ώρα
DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> Ομάδα Πελατών> Επικράτεια
DocType: Purchase Invoice Item,Rate,Τιμή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Εκπαιδευόμενος
DocType: Stock Entry,From BOM,Από BOM
@@ -2996,34 +3122,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Η 'έως ημερομηνία' πρέπει να είναι η ίδια με την 'από ημερομηνία'΄για την άδεια μισής ημέρας
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
DocType: Salary Slip,Salary Structure,Μισθολόγιο
DocType: Account,Bank,Τράπεζα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Υλικό έκδοσης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Υλικό έκδοσης
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
-DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης
DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα
DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Όλα τα εδάφη
DocType: Purchase Invoice,Items,Είδη
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
DocType: Fiscal Year,Year Name,Όνομα έτους
DocType: Process Payroll,Process Payroll,Επεξεργασία μισθοδοσίας
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Αίτηση για προσφορά
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Αίτηση για προσφορά
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
DocType: Student Sibling,Institution,Ίδρυμα
@@ -3031,7 +3156,7 @@
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
DocType: Assessment,Supervisor Name,Όνομα Επόπτη
@@ -3048,17 +3173,21 @@
DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
DocType: Maintenance Schedule,Maintenance Manager,Υπεύθυνος συντήρησης
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
+DocType: Training Event Employee,Attended,παρακολούθησε
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
+DocType: Process Payroll,Payroll Frequency,Μισθοδοσία Συχνότητα
DocType: Asset,Amended From,Τροποποίηση από
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Νόμισμα του τιμοκαταλόγου {0} δεν είναι παρόμοια με το επιλεγμένο νόμισμα {1}
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος
DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
@@ -3066,9 +3195,10 @@
,Produced,Παράχθηκε
DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές
DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email)
+DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής
DocType: Mode of Payment,General,Γενικός
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Επισύναψη επιστολόχαρτου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
@@ -3089,61 +3219,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Ώρα
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος"""
-DocType: Scheduling Tool,Day,Ημέρα
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Άγνωστος
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
DocType: BOM Replace Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of sale
DocType: Payment Entry,Received Amount,Ελήφθη Ποσό
DocType: Payment Entry,Party Name,Όνομα κόμμα
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Δημιουργήστε για την πλήρη ποσότητα, αγνοώντας ποσότητα ήδη στην παραγγελία"
DocType: Account,Tax,Φόρος
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,χωρίς σήμανση
DocType: Production Planning Tool,Production Planning Tool,Εργαλείο σχεδιασμού παραγωγής
DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης
DocType: Student,Middle Name,Μεσαίο όνομα
DocType: C-Form,Invoices,Τιμολόγια
DocType: Job Opening,Job Title,Τίτλος εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Γραμμάριο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
-DocType: POS Profile,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+DocType: POS Customer Group,Customer Group,Ομάδα πελατών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: Item,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
,Sales Register,Ταμείο πωλήσεων
+DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο
DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν Πρότυπο προεπιλεγμένη διεύθυνση βρέθηκε. Παρακαλούμε να δημιουργήσετε ένα νέο από τις Ρυθμίσεις> Εκτύπωση και Branding> Πρότυπο Διεύθυνση.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Επιλέξτε το Domain σας
DocType: Address,Plant,Βιομηχανικός εξοπλισμός
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Κατάσταση ταμειακών ροών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Άδεια
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Item,Attributes,Γνωρίσματα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Βρες είδη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Βρες είδη
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
DocType: C-Form,C-Form,C-form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark φοίτηση για πολλούς εργαζόμενους
+DocType: Vehicle,Chassis No,σασί Όχι
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Order,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Πελάτης υποχρεούται έναντι εισπρακτέων λογαριασμό {0}
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Leave Type,Is Encash,Είναι είσπραξη
DocType: Purchase Invoice,Mobile No,Αρ. Κινητού
@@ -3157,23 +3288,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Σειρά {0} # Ο λογαριασμός πρέπει να είναι τύπου «Παγίων»
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Σειρά {0} # Ο λογαριασμός πρέπει να είναι τύπου «Παγίων»
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ποσότητα εκτός
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Η σειρά είναι απαραίτητη
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Η σειρά είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
DocType: Tax Rule,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
+DocType: Training Event,Exam,Εξέταση
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Μέλος χρέωσης
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Μεταφορά
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} δεν σχετίζεται με το Λογαριασμό Κόμμα {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} δεν σχετίζεται με το Λογαριασμό {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
@@ -3183,26 +3316,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;
-DocType: Quality Inspection,Delivery Note No,Αρ. δελτίου αποστολής
+DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Αν επιλεγεί, μόνο Αγοράστε αιτήσεις υλικό για την τελική πρώτες ύλες θα πρέπει να περιλαμβάνονται στο υλικό αιτήματα. Σε αντίθετη περίπτωση, θα δημιουργηθεί αιτήσεις Υλικό για το γονέα στοιχεία"
DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει
DocType: Company,Retail,Λιανική πώληση
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
DocType: Attendance,Absent,Απών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Πακέτο προϊόντων
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Πακέτο προϊόντων
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο
DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Είτε χρεωστικό ή πιστωτικό ποσό που απαιτείται για την {2}
DocType: GL Entry,Remarks,Παρατηρήσεις
DocType: Payment Entry,Account Paid From,Ο λογαριασμός που αμείβονται από
DocType: Purchase Order Item Supplied,Raw Material Item Code,Κωδικός είδους πρώτης ύλης
DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Αποστολή Emails Προμηθευτής
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
+apps/erpnext/erpnext/config/hr.py +153,Training,Εκπαίδευση
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Παρακαλώ ορίστε μια
@@ -3211,12 +3346,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Πάνω από
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
DocType: Serial No,Creation Time,Χρόνος δημιουργίας
@@ -3226,24 +3360,26 @@
DocType: Production Order Item,Production Order Item,Παραγωγή Παραγγελία Στοιχείο
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
+DocType: Vehicle,Policy No,Πολιτική Όχι
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
DocType: Asset,Straight Line,Ευθεία
DocType: Project User,Project User,Ο χρήστης του έργου
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
DocType: GL Entry,Is Advance,Είναι προκαταβολή
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
DocType: Sales Team,Contact No.,Αριθμός επαφής
DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Ο τύπος λογαριασμού ""Κέρδη και Ζημίες"" {0} δεν επιτρέπεται στην αρχική καταχώρηση λογαριασμών"
+DocType: Production Order,Scrap Warehouse,Άχρηστα Αποθήκη
DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
DocType: Hub Settings,Seller Country,Χώρα πωλητή
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Προδιαγραφές
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Προδιαγραφές
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Δεν εκκαθαριστικό σημείωμα αποδοχών που βρέθηκαν για τον μήνα {0} και έτος {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Συνολική (πίστωση)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Αριθμός παραγγελίας
DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
@@ -3255,9 +3391,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Σειριακός αριθμός #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
-DocType: Production Order,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
+DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Δαπάνες ψυχαγωγίας
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
@@ -3266,6 +3402,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Αιτήσεις για χορήγηση άδειας.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Νομικές δαπάνες
DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
@@ -3273,7 +3410,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Δαπάνες τηλεφώνου
DocType: Sales Partner,Logo,Λογότυπο
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ελέγξτε αυτό, αν θέλετε να αναγκάσει τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει καμία προεπιλογή αν επιλέξετε αυτό."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
DocType: Email Digest,Open Notifications,Ανοίξτε Ειδοποιήσεις
DocType: Payment Entry,Difference Amount (Company Currency),Διαφορά Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Άμεσες δαπάνες
@@ -3282,7 +3419,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Έξοδα μετακίνησης
DocType: Maintenance Visit,Breakdown,Ανάλυση
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
DocType: Program Enrollment Tool,Student Applicants,Οι υποψήφιοι φοιτητής
@@ -3293,18 +3430,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Επιτήρηση
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό
DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Πληρωμή του μισθού για τον μήνα {0} και έτος {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
DocType: Production Order Item,Transferred Qty,Μεταφερόμενη ποσότητα
apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Προγραμματισμός
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Εκδόθηκε
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Εκδόθηκε
DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Πουλάμε αυτό το είδος
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID προμηθευτή
DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκό Έτος
@@ -3314,7 +3450,7 @@
DocType: Payment Entry,PE-,ΡΕ-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Πρόγραμμα αξιολόγησης
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Πρόγραμμα αξιολόγησης
DocType: Brand,Item Manager,Θέση Διευθυντή
DocType: Buying Settings,Default Supplier Type,Προεπιλεγμένος τύπος προμηθευτής
DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
@@ -3322,28 +3458,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Συντομογραφία εταιρείας
DocType: GL Entry,Party Type,Τύπος συμβαλλόμενου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Κύρια εγγραφή προτύπου μισθολογίου.
DocType: Leave Type,Max Days Leave Allowed,Μέγιστο πλήθος ημερών άδειας που επιτρέπεται
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
,Sales Funnel,Χοάνη πωλήσεων
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Παρακαλούμε να ορίσετε Ονομασία σειράς για {0} μέσω Ρύθμιση> Ρυθμίσεις> Ονοματοδοσία Σειρά
,Qty to Transfer,Ποσότητα για μεταφορά
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Προσφορές σε επαφές ή πελάτες.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Όλες οι ομάδες πελατών
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,συσσωρευμένες Μηνιαία
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,συσσωρευμένες Μηνιαία
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Παρακαλούμε να ορίσετε Ονομασία σειράς για {0} μέσω Ρύθμιση> Ρυθμίσεις> Ονοματοδοσία Σειρά
DocType: Account,Temporary,Προσωρινός
DocType: Address,Preferred Billing Address,Προτιμώμενη διεύθυνση χρέωσης
DocType: Program,Courses,μαθήματα
@@ -3361,7 +3498,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,εισπράττει τέλη
DocType: Attendance,ATT-,ΑΤΤ
@@ -3377,6 +3514,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Μεσιτεία
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
DocType: Address,Postal Code,Ταχυδρομικός Κώδικας
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","Σε λεπτά
@@ -3384,7 +3522,7 @@
DocType: Customer,From Lead,Από επαφή
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Hub Settings,Name Token,Name Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
@@ -3392,7 +3530,7 @@
DocType: Serial No,Out of Warranty,Εκτός εγγύησης
DocType: BOM Replace Tool,Replace,Αντικατάσταση
DocType: Production Order,Unstopped,ανεμπόδιστη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Όνομα έργου
DocType: Supplier,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού
@@ -3404,19 +3542,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Φορολογικές απαιτήσεις
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
DocType: Item,Moving Average,Κινητός μέσος
DocType: BOM Replace Tool,The BOM which will be replaced,Η Λ.Υ. που θα αντικατασταθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ηλεκτρονικού εξοπλισμού
DocType: Account,Debit,Χρέωση
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
DocType: Production Order,Operation Cost,Κόστος λειτουργίας
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ανεβάστε παρουσίες από ένα αρχείο .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε setup σειρά αρίθμησης για φοίτηση μέσω της εντολής Setup> Σειρά Αρίθμηση
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
DocType: Currency Exchange,To Currency,Σε νόμισμα
@@ -3433,9 +3570,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ιδιωτικά κεφάλαια
DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
DocType: Account,Expense,Δαπάνη
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Η εταιρεία είναι υποχρεωτική, όπως είναι η διεύθυνση της εταιρείας σας"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Η εταιρεία είναι υποχρεωτική, όπως είναι η διεύθυνση της εταιρείας σας"
DocType: Item Attribute,From Range,Από τη σειρά
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Καθημερινή εργασία Εταιρεία Περίληψη Ρυθμίσεις
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Υποβολή αυτής της εντολής παραγωγής για περαιτέρω επεξεργασία.
@@ -3450,14 +3588,15 @@
DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Ημερομηνία λήξης για η χρήση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Περιστασιακή άδεια
DocType: Batch,Batch ID,ID παρτίδας
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Σημείωση : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Σημείωση : {0}
,Delivery Note Trends,Τάσεις δελτίου αποστολής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Περίληψη της Εβδομάδας
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
@@ -3468,13 +3607,14 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Επιστροφή Ενάντια απόδειξη αγοράς
DocType: Request for Quotation Item,Request for Quotation Item,Αίτηση Προσφοράς Είδους
DocType: Purchase Order,To Bill,Για τιμολόγηση
-DocType: Material Request,% Ordered,Διέταξε%
+DocType: Material Request,% Ordered,% Παραγγέλθηκαν
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Εργασία με το κομμάτι
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Μέση τιμή αγοράς
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Ενημερωτικά Δελτία
DocType: Address,Shipping,Αποστολή
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Τράπεζα Συναλλαγών Αναφορά
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
DocType: Department,Leave Block List,Λίστα ημερών Άδειας
DocType: Customer,Tax ID,Τον αριθμό φορολογικού μητρώου
@@ -3482,6 +3622,7 @@
DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Εγκρίνω
DocType: Customer,Sales Partner and Commission,Συνεργάτης Πωλήσεων και της Επιτροπής
+,Project Quantity,έργο Ποσότητα
DocType: Opportunity,To Discuss,Για συζήτηση
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: SMS Settings,SMS Settings,Ρυθμίσεις SMS
@@ -3491,7 +3632,7 @@
DocType: Account,Auditor,Ελεγκτής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} αντικείμενα που παράγονται
DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Απόδοση
+DocType: Purchase Invoice,Return,Απόδοση
DocType: Production Order Operation,Production Order Operation,Λειτουργία παραγγελίας παραγωγής
DocType: Pricing Rule,Disable,Απενεργοποίηση
DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
@@ -3499,11 +3640,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID πελάτη
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Απών
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Προσθήκη στοιχείων από
+DocType: Vehicle,Fleet Management,Διαχείριση στόλου
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Προσθήκη στοιχείων από
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Αποθήκη {0}:ο γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
DocType: Cheque Print Template,Regular,Τακτικός
DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
@@ -3511,7 +3654,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Κέντρο Κόστους απαιτείται για το λογαριασμό «Αποτελέσματα Χρήσεως» {0}. Παρακαλείστε να δημιουργήσει ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.
+DocType: Training Event,Contact Number,Αριθμός επαφής
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Εγγραφή για erpnext hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
@@ -3522,13 +3665,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Εισάγετε παράμετρο url για αριθμούς παραλήπτη
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
DocType: Assessment,Supervisor,Επόπτης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,σε απευθείας σύνδεση
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,σε απευθείας σύνδεση
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Αυτό το πρότυπο διεύθυνσης ορίστηκε ως προεπιλογή, καθώς δεν υπάρχει άλλη προεπιλογή."
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Διαχείριση ποιότητας
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου
DocType: Tax Rule,Purchase,Αγορά
@@ -3538,19 +3682,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Κέντρα κόστους
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
+DocType: Training Event Employee,Invited,Καλεσμένος
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Πολλαπλές ενεργό Δομές Μισθός βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Opportunity,Next Contact,Επόμενο Επικοινωνία
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
DocType: Employee,Employment Type,Τύπος απασχόλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Πάγια
DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Χρηματιστήριο Κέρδος / Ζημιά
,Cash Flow,Κατάσταση Ταμειακών Ροών
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Μαζική φοιτητής ή Πρόγραμμα μαθημάτων είναι υποχρεωτική
DocType: Student,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
DocType: Production Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
@@ -3575,6 +3723,7 @@
DocType: BOM Replace Tool,Current BOM,Τρέχουσα Λ.Υ.
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Προσθήκη σειριακού αριθμού
apps/erpnext/erpnext/config/support.py +22,Warranty,Εγγύηση
+DocType: Purchase Invoice,Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε
DocType: Production Order,Warehouses,Αποθήκες
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Εκτύπωση και στάσιμο
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί
@@ -3588,27 +3737,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Υπεύθυνος έργου
,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Αποστολή
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
DocType: Account,Receivable,Εισπρακτέος
DocType: Grade Interval,From Score,από Σκορ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Έκδοση υλικού
DocType: Hub Settings,Seller Description,Περιγραφή πωλητή
DocType: Employee Education,Qualification,Προσόν
DocType: Item Price,Item Price,Τιμή είδους
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
DocType: Salary Detail,Component,Συστατικό
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Σφάλμα στον τύπο ή την κατάσταση
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Σφάλμα στον τύπο ή την κατάσταση
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Στατιστικά στοιχεία υποστήριξης
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Καταργήστε την επιλογή όλων
@@ -3617,9 +3767,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+DocType: Vehicle,Vehicle,Όχημα
DocType: Purchase Invoice,In Words,Με λόγια
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+DocType: POS Profile,Item Groups,Ομάδες στοιχείο
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη
DocType: Sales Order Item,For Production,Για την παραγωγή
DocType: Payment Request,payment_url,payment_url
@@ -3627,50 +3779,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Συμμετοχή
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Συμμετοχή
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Leave Application,LAP/,ΑΓΚΑΛΙΆ/
DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
+DocType: Lead,Lost Quotation,Lost Προσφορά
DocType: Pricing Rule,Margin Rate or Amount,Περιθώριο ποσοστό ή την ποσότητα
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
DocType: Sales Invoice Item,Sales Order Item,Είδος παραγγελίας πώλησης
DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
DocType: Customer,Dormant,Αδρανές
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Account,Account,Λογαριασμός
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
,Requested Items To Be Transferred,Είδη που ζητήθηκε να μεταφερθούν
+DocType: Vehicle Log,Vehicle Log,όχημα Σύνδεση
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Αποθήκη {0} δεν συνδέεται με οποιονδήποτε λογαριασμό, δημιουργήστε / συνδέουν την αντίστοιχη (Asset) λογαριασμό για την αποθήκη."
DocType: Purchase Invoice,Recurring Id,Id επαναλαμβανόμενου
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Άκυρη {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Άκυρη {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Αναρρωτική άδεια
DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Πολυκαταστήματα
DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ
DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
DocType: Account,Chargeable,Χρεώσιμο
DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας
+DocType: Daily Work Summary,Email Sent To,Email Sent να
DocType: Budget,Warn,Προειδοποιώ
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
DocType: BOM,Manufacturing User,Χρήστης παραγωγής
@@ -3690,8 +3847,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID, όπου ένας υποψήφιος θα αποστείλει email π.Χ. 'jobs@example.Com'"
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
DocType: Sales Invoice,Commission,Προμήθεια
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
@@ -3729,7 +3886,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Εγγραφές υπαλλήλων
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω
@@ -3739,16 +3896,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Επιλέξτε Μάρκα ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
DocType: Warranty Claim,Resolved By,Επιλύθηκε από
-DocType: Appraisal,Start Date,Ημερομηνία έναρξης
+DocType: Vehicle,Start Date,Ημερομηνία έναρξης
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
@@ -3770,13 +3927,16 @@
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Δράση αν συσσωρευμένη μηνιαία Προϋπολογισμός Υπέρβαση
DocType: Purchase Invoice,Submit on creation,Υποβολή στη δημιουργία
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,εκπαίδευση Σχόλια
+DocType: Vehicle Log,Make Expense Claim,Κάντε Εξόδων αξίωσης
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Κύρια εγγραφή υπευθύνου αγορών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
@@ -3786,13 +3946,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Καθημερινή Σύνοψη εργασίας για {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Σύνολα
DocType: BOM,Manufacturing,Παραγωγή
,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
DocType: Account,Income,Έσοδα
DocType: Industry Type,Industry Type,Τύπος βιομηχανίας
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Κάτι πήγε στραβά!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης
@@ -3801,12 +3962,12 @@
DocType: Fee Structure,Student Category,φοιτητής Κατηγορία
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Υποχρεωτική feild - Πάρτε φοιτητές από
DocType: Announcement,Student,Φοιτητής
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Παρακαλώ εισάγετε ένα έγκυρο αριθμό κινητού
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Προφίλ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Όλα τα αρχεία συγχρονίζονται.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Όλα τα αρχεία συγχρονίζονται.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Παρακαλώ ενημερώστε τις ρυθμίσεις SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Ακάλυπτά δάνεια
DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
@@ -3818,29 +3979,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
,Serial No Service Contract Expiry,Λήξη σύμβασης παροχής υπηρεσιών για τον σειριακό αριθμό
DocType: Item,Unit of Measure Conversion,Μονάδα μετατροπής Μέτρου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ
DocType: Student Group Creation Tool,Student Group Creation Tool,Ομάδα μαθητή Εργαλείο Δημιουργίας
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
DocType: Address,Name of person or organization that this address belongs to.,Όνομα προσώπου ή οργανισμού που ανήκει αυτή η διεύθυνση.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Οι προμηθευτές σας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Ελήφθη Από
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Ελήφθη Από
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Από {0} για {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
DocType: Issue,Content Type,Τύπος περιεχομένου
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} δεν υπάρχει
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
@@ -3856,17 +4017,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Ηλεκτρικός
DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
+DocType: Vehicle,Vehicle Value,Αξία οχήματος
DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Buying Settings,Naming Series,Σειρά ονομασίας
DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ενεργητικό αποθέματος
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβάλλετε όλες βεβαιώσεις αποδοχών για τον μήνα {0} και το έτος {1}
DocType: Timesheet,Production Detail,Λεπτομέρεια παραγωγής
DocType: Target Detail,Target Qty,Ποσ.-στόχος
DocType: Shopping Cart Settings,Checkout Settings,Ταμείο Ρυθμίσεις
@@ -3874,23 +4036,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται
DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου
+DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead id Email
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Τελευταία ποσοστό αγορά δεν βρέθηκε
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
DocType: Landed Cost Voucher,Landed Cost Voucher,Αποδεικτικό κόστους αποστολής εμπορευμάτων
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Παρακαλώ να ορίσετε {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Παρακαλώ να ορίσετε {0}
DocType: Purchase Invoice,Repeat on Day of Month,Επανάληψη την ημέρα του μήνα
DocType: Employee,Health Details,Λεπτομέρειες υγείας
DocType: Offer Letter,Offer Letter Terms,Προσφορά Επιστολή Όροι
@@ -3916,16 +4082,16 @@
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
,Sales Analytics,Ανάλυση πωλήσεων
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Διαθέσιμο {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Διαθέσιμο {0}
DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Καθημερινές υπενθυμίσεις
DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
,Asset Depreciation Ledger,Ενεργητικού Αποσβέσεις Λέτζερ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Νέο όνομα λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Νέο όνομα λογαριασμού
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Εξυπηρέτηση πελατών
@@ -3933,24 +4099,25 @@
DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Προσφορά υποψήφιος δουλειά.
DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
DocType: Pricing Rule,Percentage,Τοις εκατό
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Σύνολο νος της αύξων αριθμός δεν είναι ίση με την ποσότητα.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Σύνολο νος της αύξων αριθμός δεν είναι ίση με την ποσότητα.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Η αναμενόμενη ημερομηνία δεν μπορεί να είναι προγενέστερη της ημερομηνία αίτησης υλικού
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
DocType: Account,Equity,Διαφορά ενεργητικού - παθητικού
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: «Αποτελεσμάτων Χρήσεως» του λογαριασμού του τύπου {2} δεν επιτρέπονται στο άνοιγμα εισόδου
DocType: Sales Order,Printing Details,Λεπτομέρειες εκτύπωσης
DocType: Task,Closing Date,Καταληκτική ημερομηνία
DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Μηχανικός
DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
DocType: Purchase Taxes and Charges,Actual,Πραγματικός
DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
@@ -3970,7 +4137,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Μερικής απασχόλησης
DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
DocType: Employee,Cheque,Επιταγή
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Η σειρά ενημερώθηκε
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Η σειρά ενημερώθηκε
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
@@ -3979,19 +4146,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
DocType: Grade Interval,Grade Interval,Βαθμολογία Διάστημα
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Εκκαθάριση Ημερομηνία ενημερώθηκε
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Εκκαθάριση Ημερομηνία ενημερώθηκε
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Επιτυχής συμφωνία
DocType: Request for Quotation Supplier,Download PDF,Κατεβάστε το αρχείο PDF
DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Πού αποθηκεύονται τα είδη
-DocType: Tax Rule,Validity,Εγκυρότητα
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Ποσό τιμολόγησης
DocType: Attendance,Attendance,Συμμετοχή
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Προέλευσης και προορισμού αποθήκη δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -4004,30 +4170,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
+DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών
DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Δαπάνες διοικήσεως
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
+DocType: Vehicle Service,Change,Αλλαγή
DocType: Purchase Invoice,Contact Email,Email επαφής
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Ανακοίνωση Περίοδος
DocType: Asset Category,Asset Category Name,Asset Όνομα κατηγορίας
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους
DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγιο πώλησης
DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής
DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Λογαριασμός Πίστωσης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Λογαριασμός Πίστωσης
DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Προβολή μηδενικών τιμών
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Ρύθμιση μια απλή ιστοσελίδα για τον οργανισμό μου
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,αποσβέσεις Ημερομηνία
@@ -4049,7 +4217,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Πωλητής
DocType: SMS Parameter,SMS Parameter,Παράμετροι SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
-DocType: Maintenance Schedule Item,Half Yearly,Εξαμηνιαία
+DocType: Vehicle Service,Half Yearly,Εξαμηνιαία
DocType: Lead,Blog Subscriber,Συνδρομητής blog
DocType: Guardian,Alternate Number,αναπληρωματικό Αριθμός
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
@@ -4057,14 +4225,14 @@
DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι νωρίτερα από την Ημερομηνία Τίτλος Έναρξη. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
DocType: Stock Reconciliation Item,Quantity Difference,ποσότητα Διαφορά
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Επεξεργασία Μισθοδοσίας
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Επεξεργασία Μισθοδοσίας
DocType: Opportunity Item,Basic Rate,Βασική τιμή
DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
DocType: Cheque Print Template,Signatory Position,υπογράφοντα Θέση
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Ορισμός ως απολεσθέν
DocType: Timesheet,Total Billable Hours,Σύνολο χρεώσιμες ώρες
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
DocType: Supplier,Credit Days Based On,Πιστωτικές ημερών βάσει της
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Κατανέμεται ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό Έναρξη Πληρωμής {2}
DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας
@@ -4074,10 +4242,10 @@
,Items To Be Requested,Είδη που θα ζητηθούν
DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Ο λογαριασμός Χρεωστικές
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Ο λογαριασμός Χρεωστικές
DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
DocType: Attendance,Employee Name,Όνομα υπαλλήλου
DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
@@ -4086,43 +4254,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ποσό αγορά
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Παροχές σε εργαζομένους
DocType: Sales Invoice,Is POS,Είναι POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα
DocType: Account,Parent Account,Γονικός λογαριασμός
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Expense Claim,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Επιλέγοντας 'ναι' θα δοθεί μια μοναδική ταυτότητα σε κάθε οντότητα αυτού του είδους που μπορεί να εμφανιστεί στην κύρια εγγραφή σειριακού αριθμού
DocType: Guardian,Guardian,Κηδεμόνας
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών
DocType: Employee,Education,Εκπαίδευση
DocType: Selling Settings,Campaign Naming By,Ονοματοδοσία εκστρατείας με βάση
DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
DocType: Address,Office,Γραφείο
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
DocType: Account,Stock,Απόθεμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
DocType: Employee,Current Address,Τρέχουσα διεύθυνση
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
@@ -4132,7 +4300,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθωρίου
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
-DocType: Attendance,Half Day,Μισή ημέρα
DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
DocType: Asset Movement,Transaction Date,Ημερομηνία συναλλαγής
DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
@@ -4141,11 +4308,13 @@
DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Σειρά {0}: Τύπος Πάρτυ και το Κόμμα ισχύει μόνο κατά Εισπρακτέα / Πληρωτέα λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Σειρά {0}: Τύπος Πάρτυ και το Κόμμα ισχύει μόνο κατά Εισπρακτέα / Πληρωτέα λογαριασμού
DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς
+DocType: BOM,Scrap Items,Άχρηστα Είδη
DocType: Production Order,Actual Start Date,Πραγματική ημερομηνία έναρξης
DocType: Sales Order,% of materials delivered against this Sales Order,% Των υλικών που παραδόθηκαν σε αυτήν την παραγγελία πώλησης
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Καταγραφή κίνησης είδους
+DocType: Training Event Employee,Withdrawn,Αποτραβηγμένος
DocType: Hub Settings,Hub Settings,Ρυθμίσεις hub
DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
DocType: BOM,With Operations,Με λειτουργίες
@@ -4156,12 +4325,13 @@
DocType: BOM Operation,BOM Operation,Λειτουργία Λ.Υ.
DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
DocType: Student,Home Address,Διεύθυνση σπιτιού
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
DocType: POS Profile,POS Profile,POS Προφίλ
+DocType: Training Event,Event Name,Όνομα συμβάντος
apps/erpnext/erpnext/config/schools.py +33,Admission,Άδεια
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions για {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
DocType: Asset,Asset Category,Κατηγορία Παγίου
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Αγοραστής
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
@@ -4169,7 +4339,7 @@
DocType: Assessment,Room,Δωμάτιο
DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
DocType: Item,Item Tax,Φόρος είδους
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Υλικό Προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Υλικό Προμηθευτή
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
@@ -4187,12 +4357,13 @@
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Παρακαλώ εισάγετε φόρους και επιβαρύνσεις
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Οι παρευρισκόμενοι
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Εδώ μπορείτε να διατηρήσετε τα στοιχεία της οικογένειας όπως το όνομα και η ιδιότητα του γονέα, σύζυγος και παιδιά"
DocType: Academic Term,Term End Date,Term Ημερομηνία Λήξης
DocType: Hub Settings,Seller Name,Ονομα πωλητή
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Φόροι και επιβαρύνσεις που παρακρατήθηκαν (νόμισμα της εταιρείας)
DocType: Item Group,General Settings,Γενικές ρυθμίσεις
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
DocType: Stock Entry,Repack,Επανασυσκευασία
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
@@ -4200,9 +4371,10 @@
DocType: Customer,Commission Rate,Ποσό προμήθειας
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Κάντε Παραλλαγή
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Το καλάθι είναι άδειο
+DocType: Vehicle,Model,Μοντέλο
DocType: Production Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
@@ -4212,38 +4384,43 @@
DocType: Packing Slip,Package Weight Details,Λεπτομέρειες βάρος συσκευασίας
DocType: Payment Gateway Account,Payment Gateway Account,Πληρωμή Λογαριασμού Πύλη
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Μετά την ολοκλήρωση πληρωμής ανακατεύθυνση του χρήστη σε επιλεγμένη σελίδα.
+DocType: Company,Existing Company,Υφιστάμενες Εταιρείας
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Επιλέξτε ένα αρχείο csv
DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Σχεδιαστής
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
DocType: Program,Program Code,Κωδικός προγράμματος
+DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
DocType: Batch,Expiry Date,Ημερομηνία λήξης
,Supplier Addresses and Contacts,Διευθύνσεις προμηθευτή και επαφές
,accounts-browser,λογαριασμούς-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση "Επίδομα" στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση "Επίδομα" στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Μισή ημέρα)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Μισή ημέρα)
DocType: Supplier,Credit Days,Ημέρες πίστωσης
+DocType: Student Batch Creation Tool,Make Student Batch,Κάντε παρτίδας Φοιτητής
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
,Stock Summary,Χρηματιστήριο Περίληψη
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
+DocType: Vehicle,Petrol,Βενζίνη
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill Υλικών
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ημ. αναφοράς
DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
+DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
DocType: GL Entry,Is Opening,Είναι άνοιγμα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
DocType: Account,Cash,Μετρητά
DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index e69de29..a2b9182 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -0,0 +1,7 @@
+DocType: Purchase Receipt,Other Details,Otros Detalles
+DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
+DocType: Payment Entry Reference,Outstanding,Pendiente
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index ab13b7e..20d66c0 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -1,5 +1,51 @@
DocType: Delivery Note,% Installed,% Instalado
+DocType: Sales Order,SO-,OV-
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como ""Envío"", ""Seguros"", ""Manejo"", etc.
+
+ #### Nota
+
+La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**.
+
+ #### Descripción de las Columnas
+
+ 1. Tipo de Cálculo:
+ - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica).
+ - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos).
+ - **Actual** (como se haya capturado).
+ 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen.
+ 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos.
+ 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones).
+ 5. Rate: Tasa de impuesto.
+ 6. Monto: Monto de impuesto.
+ 7. Total: Total acumulado hasta este punto.
+ 8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
+ 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
+ 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
+DocType: Item,Standard Selling Rate,Tarifa de venta estándar
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index 3880aaa..c124a22 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,6 +1,17 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no se puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Customer,Tax ID,RUC
+DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
+DocType: Timesheet Detail,Bill,Factura
+DocType: Activity Cost,Billing Rate,Monto de Facturación
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de Saldos Contables
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+DocType: Tax Rule,Billing County,Municipio de Facturación
+DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
+DocType: Timesheet,Billing Details,Detalles de Facturación
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
+DocType: Tax Rule,Billing State,Región de Facturación
+DocType: Purchase Order Item,Billed Amt,Monto Facturado
DocType: Item Tax,Tax Rate,Tasa de Impuesto
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 38103c9..7e2c624 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -5,24 +5,24 @@
DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
DocType: Employee,Leave Approvers,Supervisores de Vacaciones
DocType: Employee,Rented,Alquilado
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
DocType: Purchase Receipt Item,Required By,Requerido por
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serie actualizado correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serie actualizado correctamente
DocType: Pricing Rule,Apply On,Aplique En
,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nueva Aplicación de Permiso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nueva Aplicación de Permiso
DocType: Employee Education,Year of Passing,Año de Fallecimiento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Maintenance Schedule Item,Periodicity,Periodicidad
DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
DocType: Delivery Note,Vehicle No,Vehículo No
DocType: Production Order Operation,Work In Progress,Trabajos en Curso
@@ -34,7 +34,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un Trabajo .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Process Payroll,Make Bank Entry,Hacer Entrada del Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones
DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
@@ -43,7 +43,7 @@
DocType: Account,Credit,Crédito
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta
DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles
@@ -57,11 +57,9 @@
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes"
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
-DocType: Timesheet,Batch Time Logs for billing.,Bitácora de Lotes para facturación.
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
@@ -74,8 +72,8 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
,Contact Name,Nombre del Contacto
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
@@ -92,34 +90,33 @@
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
DocType: Item,Synced With Hub,Sincronizado con Hub
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
DocType: Employee,Job Profile,Perfil Laboral
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Notas de Entrega
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
DocType: Workstation,Rent Cost,Renta Costo
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Configuración completa !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuración completa !
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
DocType: Depreciation Schedule,Schedule Date,Horario Fecha
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
DocType: Employee,Single,solo
DocType: Account,Cost of Goods Sold,Costo de las Ventas
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
-DocType: BOM,Item Desription,Descripción del Artículo
DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
DocType: Production Order,Not Started,Sin comenzar
@@ -129,7 +126,7 @@
DocType: BOM,Costing,Costeo
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
DocType: Employee,Health Concerns,Preocupaciones de salud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagado
+DocType: Purchase Invoice,Unpaid,No pagado
DocType: Packing Slip,From Package No.,Del Paquete N º
DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
@@ -139,7 +136,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
,Serial No Warranty Expiry,Número de orden de caducidad Garantía
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
DocType: BOM,Operating Cost,Costo de Funcionamiento
DocType: Sales Order Item,Gross Profit,Utilidad bruta
DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
@@ -148,21 +145,21 @@
DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Hacer Orden de Venta
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Volver Ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Volver Ventas
DocType: Quotation,Quotation To,Cotización Para
DocType: Lead,Middle Income,Ingresos Medio
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
DocType: Delivery Note,Time at which items were delivered from warehouse,Momento en que los artículos fueron entregados desde el almacén
DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por:
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Por favor, introduzca la dirección de correo electrónico"
@@ -174,7 +171,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Production Order Operation,Actual Start Time,Hora de inicio actual
DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
-DocType: Sales Order Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
+DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
DocType: Purchase Receipt,Other Details,Otros Datos
DocType: Account,Accounts,Contabilidad
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
@@ -188,12 +185,12 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La Fecha en que se la próxima factura sera generada. Se genera al enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
DocType: Opportunity,Opportunity From,Oportunidad De
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campañas de Ventas.
DocType: Employee,Bank A/C No.,Número de cuenta bancaria
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
@@ -213,11 +210,11 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
DocType: Production Planning Tool,Select Items,Seleccione Artículos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Inventario Objetivo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Inventario Objetivo
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Utilidad/Pérdida Neta
DocType: Production Order,Item To Manufacture,Artículo Para Fabricación
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Cant. Proyectada
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada
DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación del Desempeño .
@@ -225,7 +222,7 @@
DocType: Account,Balance must be,Balance debe ser
DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total
apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Recibos de Compra
DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
@@ -234,30 +231,29 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
DocType: Address,Shop,Tienda
DocType: Hub Settings,Sync Now,Sincronizar ahora
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
DocType: Employee,Permanent Address Is,Dirección permanente es
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
DocType: Item,Is Purchase Item,Es una compra de productos
DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Seleccionar elemento de Transferencia
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
-DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
DocType: Workstation,Electricity Cost,Coste de electricidad
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Hacer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Hacer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opciones sobre Acciones
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
DocType: Workstation,Wages,Salario
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,La Cuenta no concuerda con la Compañía
@@ -273,7 +269,7 @@
DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
DocType: Company,Default Currency,Moneda Predeterminada
DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
@@ -281,14 +277,13 @@
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
DocType: Purchase Invoice,Start date of current invoice's period,Fecha del período de facturación actual Inicie
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
DocType: Item,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
DocType: Lead,Lead,Iniciativas
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
@@ -297,19 +292,19 @@
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
DocType: Holiday,Holiday,Feriado
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entradas' no puede estar vacío
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entradas' no puede estar vacío
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro Mayor Contable
-DocType: BOM Item,Item Description,Descripción del Artículo
+DocType: BOM,Item Description,Descripción del Artículo
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
DocType: Production Order,Qty To Manufacture,Cantidad Para Fabricación
,Employee Leave Balance,Balance de Vacaciones del Empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,para
DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
DocType: Employee,Employee Number,Número del Empleado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
@@ -322,11 +317,11 @@
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: Address,City/Town,Ciudad/Provincia
DocType: Serial No,Serial No Details,Serial No Detalles
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos
DocType: Hub Settings,Seller Website,Sitio Web Vendedor
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Por proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Por proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
@@ -341,23 +336,23 @@
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Permiso con Privilegio
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
DocType: Salary Component,Earning,Ganancia
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
DocType: Maintenance Schedule Item,No of Visits,No. de visitas
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
DocType: Quotation,Shopping Cart,Cesta de la compra
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Unscheduled,No Programada
DocType: Salary Detail,Depends on Leave Without Pay,Depende de ausencia sin pago
DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
@@ -366,7 +361,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
Se utiliza para las tasas y cargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compramos este artículo
@@ -384,7 +379,7 @@
DocType: Maintenance Schedule,Schedules,Horarios
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
DocType: UOM,UOM Name,Nombre Unidad de Medida
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto
DocType: Purchase Invoice,Shipping Address,Dirección de envío
@@ -392,19 +387,18 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},La Partida Contable para {0} puede hacerse en la siguiente moneda: {1}
DocType: Pricing Rule,Pricing Rule,Reglas de Precios
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
,Bank Reconciliation Statement,Extractos Bancarios
,POS,POS
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Inventario de Pasivos
DocType: Purchase Invoice,Supplier Warehouse,Almacén Proveedor
DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
@@ -415,7 +409,7 @@
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Configuración de las categorías de proveedores.
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
DocType: Accounts Settings,Credit Controller,Credit Controller
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
DocType: Quotation,Term Details,Detalles de los Terminos
@@ -429,11 +423,11 @@
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Employee,Date Of Retirement,Fecha de la jubilación
DocType: Upload Attendance,Get Template,Verificar Plantilla
DocType: Item,Weightage,Coeficiente de Ponderación
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totales del Objetivo
@@ -442,16 +436,16 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
DocType: Employee,Salutation,Saludo
@@ -462,17 +456,17 @@
DocType: Stock Settings,Allowance Percent,Porcentaje de Asignación
DocType: Serial No,Delivery Document No,Entrega del documento No
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
DocType: Item,Has Variants,Tiene Variantes
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la moneda predeterminada en la compañía principal y los valores predeterminados globales"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la moneda predeterminada en la compañía principal y los valores predeterminados globales"
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
,Serial No Status,Número de orden Estado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabla de artículos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabla de artículos no puede estar en blanco
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@@ -495,7 +489,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
DocType: Item,Has Batch No,Tiene lote No
,Quotation Trends,Tendencias de Cotización
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La fecha en que se detiene la factura recurrente
DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
@@ -504,9 +498,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unidad
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Su año Financiero termina en
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
DocType: Maintenance Visit,Maintenance User,Mantenimiento por el Usuario
@@ -514,25 +508,25 @@
DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
,SO Qty,SO Cantidad
DocType: Request for Quotation,Manufacturing Manager,Gerente de Manufactura
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
-apps/erpnext/erpnext/hooks.py +81,Shipments,Los envíos
+apps/erpnext/erpnext/hooks.py +80,Shipments,Los envíos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Fila #
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Asset,Supplier,Proveedores
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor
DocType: Leave Application,Total Leave Days,Total Vacaciones
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
DocType: Bin,Ordered Quantity,Cantidad Pedida
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra orden de venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contra orden de venta {1}
DocType: Account,Fixed Asset,Activos Fijos
DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
DocType: Quotation Item,Stock Balance,Balance de Inventarios
@@ -546,40 +540,39 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total Monto Facturado
DocType: Timesheet Detail,To Time,Para Tiempo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
DocType: Production Order Operation,Completed Qty,Cant. Completada
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras
DocType: Item,Customer Item Codes,Códigos de clientes
DocType: Quality Inspection,Sample Size,Tamaño de la muestra
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
DocType: Branch,Branch,Rama
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina para el mes:
DocType: Bin,Actual Quantity,Cantidad actual
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta
DocType: Process Payroll,Submit Salary Slip,Presentar nómina
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
DocType: Employee,Employment Details,Detalles de Empleo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Tiendas
DocType: Item,End of Life,Final de la Vida
DocType: Sales Invoice,Recurring,Periódico
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualización de Costos
DocType: Item Reorder,Item Reorder,Reordenar productos
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
DocType: Naming Series,User must always select,Usuario elegirá siempre
DocType: Address,Subsidiary,Filial
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
+DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado
DocType: Process Payroll,Create Salary Slip,Crear Nómina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
@@ -589,16 +582,16 @@
DocType: Supplier,Is Frozen,Está Inactivo
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no esta presentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} no esta presentado
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidad de Medida
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Supplier Quotation,Opportunity,Oportunidades
@@ -608,13 +601,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en el año fiscal activo. Para más detalles verifique {2}.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Warranty Claim,Service Address,Dirección del Servicio
DocType: Item,Manufacture,Manufactura
@@ -622,7 +615,7 @@
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,División principal de la organización.
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,División principal de la organización.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Los gastos de servicios públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
@@ -630,32 +623,32 @@
DocType: Process Payroll,Select Employees,Seleccione Empleados
DocType: Target Detail,Target Amount,Monto Objtetivo
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},El perfil de POS global {0} ya fue creado para la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},El perfil de POS global {0} ya fue creado para la compañía {1}
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
DocType: Product Bundle,Parent Item,Artículo Principal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste"
DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
DocType: Company,Stock Settings,Ajustes de Inventarios
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
DocType: Appraisal,HR User,Usuario Recursos Humanos
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
-apps/erpnext/erpnext/hooks.py +109,Issues,Problemas
+apps/erpnext/erpnext/hooks.py +108,Issues,Problemas
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estado debe ser uno de {0}
DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
,Profit and Loss Statement,Estado de Pérdidas y Ganancias
,Sales Browser,Navegador de Ventas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra
@@ -664,7 +657,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia.
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -673,31 +666,31 @@
,Requested,Requerido
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
DocType: Journal Entry Account,Party Balance,Saldo de socio
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Asiento contable de inventario
DocType: Sales Invoice,Sales Team1,Team1 Ventas
DocType: Account,Root Type,Tipo Root
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
DocType: BOM,Item UOM,Unidad de Medida del Artículo
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Cuenta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Cuenta {0} está congelada
DocType: Stock Entry,Subcontract,Subcontrato
DocType: Production Order Operation,Actual End Time,Hora actual de finalización
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Expense Account,Cuenta de gastos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-DocType: Maintenance Visit,Scheduled,Programado
+DocType: Training Event,Scheduled,Programado
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Puntos de venta.
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
@@ -706,8 +699,8 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
@@ -721,11 +714,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Solicitud de Material {0} creada
DocType: Employee,Feedback,Comentarios
DocType: Activity Cost,Billing Rate,Tasa de facturación
,Qty to Deliver,Cantidad para Ofrecer
-DocType: Monthly Distribution Percentage,Month,Mes.
,Stock Analytics,Análisis de existencias
DocType: Material Request,Requested For,Solicitados para
DocType: Quotation Item,Against Doctype,Contra Doctype
@@ -739,12 +731,11 @@
DocType: Employee Education,School/University,Escuela / Universidad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
DocType: Lead,Lower Income,Ingreso Bajo
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El cuenta de Patrimonio , en el que será calculada la Ganancia / Pérdida"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
,Stock Projected Qty,Cantidad de Inventario Proyectada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
@@ -754,7 +745,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Apertura de saldos de capital
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
DocType: Item Price,Bulk Import Help,A granel de importación Ayuda
@@ -768,7 +759,7 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,La órden de compra {0} no existe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
DocType: Notification Control,Quotation Message,Cotización Mensaje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
@@ -776,7 +767,7 @@
DocType: Item,Warranty Period (in days),Período de garantía ( en días)
DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
DocType: Salary Slip,Arrear Amount,Monto Mora
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
@@ -784,7 +775,7 @@
DocType: Asset Movement,Source Warehouse,fuente de depósito
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
@@ -804,19 +795,19 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
DocType: Serial No,Out of AMC,Fuera de AMC
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
DocType: Item,Supplier Items,Artículos del Proveedor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
DocType: Sales Team,Contribution (%),Contribución (%)
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
-DocType: Pricing Rule,Item Group,Grupo de artículos
+DocType: POS Item Group,Item Group,Grupo de artículos
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
@@ -827,12 +818,12 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Material Request Item,For Warehouse,Por almacén
DocType: Purchase Invoice Item,Serial No,Números de Serie
DocType: Process Payroll,Process Payroll,Nómina de Procesos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Issue,Opening Time,Tiempo de Apertura
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Shipping Rule,Calculate Based On,Calcular basado en
@@ -844,7 +835,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
DocType: Leave Control Panel,Carry Forward,Cargar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
@@ -873,26 +864,26 @@
DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serie es obligatorio
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serie es obligatorio
DocType: Tax Rule,Sales,Venta
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatorio
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Supplier,Contact HTML,HTML del Contacto
-DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega
+DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Company,Retail,venta al por menor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,{0} no existe Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,{0} no existe Cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Conjunto/Paquete de productos
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un"
DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Serial No,Creation Time,Momento de la creación
DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
DocType: Hub Settings,Seller Country,País del Vendedor
@@ -902,36 +893,35 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias"
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comisión de Ventas
-DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
+DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Las solicitudes de licencia .
DocType: Timesheet,% Amount Billed,% Monto Facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Gastos por Servicios Telefónicos
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vendemos este artículo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Proveedor Id
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla Maestra para Salario .
DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,La Abreviación es mandatoria
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,La Abreviación es mandatoria
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Secretario
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
,Reqd By Date,Solicitado Por Fecha
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Cotizaciónes a Proveedores
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
@@ -942,8 +932,8 @@
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
DocType: Customer,From Lead,De la iniciativa
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
DocType: Request for Quotation Item,Project Name,Nombre del proyecto
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -963,7 +953,7 @@
DocType: Company,Domain,Dominio
apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Procentaje (% )
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Crear cotización de proveedor
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
@@ -976,9 +966,9 @@
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
DocType: Address,Shipping,Envío
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
+DocType: Purchase Invoice,Return,Retorno
DocType: Pricing Rule,Disable,Inhabilitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
@@ -1005,7 +995,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Impresión y Papelería
DocType: Workstation,per hour,por horas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
DocType: Account,Receivable,Cuenta por Cobrar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
DocType: Item,Material Issue,Incidencia de Material
@@ -1054,16 +1044,16 @@
DocType: Employee,Educational Qualification,Capacitación Académica
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: BOM,Manufacturing,Producción
,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfiles del Punto de Venta POS
DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
@@ -1082,13 +1072,12 @@
DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},¿Realmente desea enviar toda la nómina para el mes {0} y año {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura
DocType: Sales Order Item,Ordered Qty,Cantidad Pedida
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes
DocType: Employee,Health Details,Detalles de la Salud
DocType: Employee External Work History,Salary,Salario
@@ -1101,15 +1090,15 @@
Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nombre de nueva cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de nueva cuenta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática
@@ -1117,7 +1106,7 @@
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Actualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Actualizado
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Item,Serial Number Series,Número de Serie Serie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
@@ -1147,7 +1136,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
DocType: Production Order,Manufactured Qty,Cantidad Fabricada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Maintenance Schedule,Schedule,Horario
DocType: Account,Parent Account,Cuenta Primaria
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Al seleccionar "" Sí"" le dará una identidad única a cada elemento de este artículo que se puede ver en la máster de No de Serie."
@@ -1161,7 +1150,7 @@
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
DocType: Production Order,Actual Start Date,Fecha de inicio actual
DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Movimientos de inventario
@@ -1178,7 +1167,7 @@
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
DocType: Hub Settings,Seller Name,Nombre del Vendedor
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Stock Entry,Repack,Vuelva a embalar
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carro esta vacío
@@ -1189,12 +1178,12 @@
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de materiales (LdM)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 402c8df..a74ac9b 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificaciones por correo electrónico
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluación
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
DocType: Employee,Leave Approvers,Supervisores de ausencias
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Arrendado
DocType: Purchase Order,PO-,CORREOS-
DocType: POS Profile,Applicable for User,Aplicable para el usuario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
+DocType: Vehicle Service,Mileage,Kilometraje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Elija un proveedor predeterminado
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
DocType: Address,County,Condado
DocType: Purchase Order,Customer Contact,Contacto del cliente
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatoria feild - Programa
DocType: Job Applicant,Job Applicant,Solicitante de empleo
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}
DocType: C-Form,Customer,Cliente
DocType: Purchase Receipt Item,Required By,Solicitado por
DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nombre del cliente
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+DocType: Vehicle,Natural Gas,Gas natural
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar abiertos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Secuencia actualizada correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Secuencia actualizada correctamente
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Revisa
DocType: Pricing Rule,Apply On,Aplicar en
DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
,Purchase Order Items To Be Received,Productos por recibir desde orden de compra
DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Línea # {0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nueva solicitud de ausencia
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Registro de asistencia {0} existe en contra de estudiantes {1} para el Programa del curso {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nueva solicitud de ausencia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Giro bancario
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostrar variantes
DocType: Academic Term,Academic Term,Término académico
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Cantidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Préstamos (pasivos)
DocType: Employee Education,Year of Passing,Año de graduación
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referencia:% s, Código del artículo:% s y el Cliente:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemas abiertos
DocType: Designation,Designation,Puesto
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Gasto servicio
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año fiscal {0} es necesario
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abreviatura
DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Línea # {0}:
DocType: Timesheet,Total Costing Amount,Monto cálculo del coste total
DocType: Delivery Note,Vehicle No,Vehículo No.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Por favor, seleccione la lista de precios"
DocType: Production Order Operation,Work In Progress,Trabajo en proceso
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
DocType: Employee,Holiday List,Lista de festividades
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contador
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Company,Phone No,Teléfono No.
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Calendario de cursos creados:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Calendario de cursos creados:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nuevo/a {0}: #{1}
,Sales Partners Commission,Comisiones de socios de ventas
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
DocType: Payment Request,Payment Request,Solicitud de pago
DocType: Asset,Value After Depreciation,Valor después de Depreciación
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relacionado
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
DocType: BOM,Operations,Operaciones
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de descuento para {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company se introduce más de una vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No está permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtener artículos de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obtener artículos de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo de pensiones
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
DocType: Account,Credit,Haber
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes de archivo
DocType: Warehouse,Warehouse Detail,Detalles del Almacén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Es el activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
+DocType: Vehicle Service,Brake Oil,aceite de los frenos
DocType: Tax Rule,Tax Type,Tipo de impuestos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Petición de producto
DocType: Academic Term,Schools,Escuelas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Por favor, seleccione primero la compañía"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, seleccione primero la compañía"
DocType: Employee Education,Under Graduate,Estudiante
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registro de Actividad:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Cantidades disponibles es {0}, necesita {1}"
DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
DocType: Employee,Mr,Sr.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grupo de clientes que se encuentra en la tabla de grupos cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor
DocType: Naming Series,Prefix,Prefijo
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumible
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importar registro
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Solicitud de materiales de tipo Fabricación en base a los criterios anteriores
-DocType: Assessment Result,Grade,Grado
+DocType: Training Result Employee,Grade,Grado
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
DocType: SMS Center,All Contact,Todos los Contactos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salario Anual
+DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Gastos sobre existencias
DocType: Journal Entry,Contra Entry,Entrada contra
DocType: Journal Entry Account,Credit in Company Currency,Divisa por defecto de la cuenta de credito
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,Importe de cambio
DocType: BOM Replace Tool,New BOM,Nueva solicitud de materiales
-DocType: Timesheet,Batch Time Logs for billing.,Lotes de gestión de tiempos para facturación.
DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la entrada de Depreciación
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Tipo de solicitud
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Ejecución
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
DocType: Serial No,Maintenance Status,Estado del mantenimiento
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere Proveedor contra la cuenta por pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Productos y precios
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total horas: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1}
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,académicos usuario
DocType: Cheque Print Template,Amount In Figure,En la Figura cantidad
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas
DocType: SMS Settings,Enter url parameter for message,Introduzca el parámetro url para el mensaje
+DocType: POS Profile,Customer Groups,Grupos de clientes
DocType: Program Enrollment Tool,Students,Los estudiantes
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglas para la aplicación de distintos precios y descuentos sobre los productos.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La lista de precios debe ser aplicable para las compras o ventas
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las ausencias para el año.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curso herramienta de creación
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Dejar en blanco si desea obtener todos los cursos de su término académico elegido
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},precio de venta de elemento {0} es inferior a su {1}. precio de venta debe tener una antigüedad {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,insuficiente Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Territorio predeterminado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisión
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},cantidad de avance no puede ser mayor que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción
DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable
DocType: Course Schedule,Instructor Name,Nombre instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
DocType: Sales Partner,Reseller,Re-vendedor
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, se incluirán productos no están en stock en las solicitudes de materiales."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, introduzca compañia"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
,Production Orders in Progress,Órdenes de producción en progreso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage está lleno, no salvó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage está lleno, no salvó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir las hojas no utilizados de las asignaciones anteriores
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Otro récord Presupuesto {0} ya existe en contra {1} para el año fiscal {2}
DocType: Sales Partner,Partner website,sitio web de colaboradores
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Añadir artículo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo
,Contact Name,Nombre de contacto
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados.
+DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ninguna descripción definida
+DocType: Vehicle,Additional Details,Detalles adicionales
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ninguna descripción definida
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creados en contra de este proyecto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creados en contra de este proyecto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net no puede ser menor que 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Ausencias por año
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
DocType: Email Digest,Profit & Loss,Pérdida de beneficios
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Monto (a través de hoja de horas)
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Asientos Bancarios
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Desarrollador de Software.
DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
DocType: Pricing Rule,Supplier Type,Tipo de proveedor
-DocType: Scheduling Tool,Course Start Date,Curso Fecha de Inicio
+DocType: Course Scheduling Tool,Course Start Date,Curso Fecha de Inicio
+,Student Batch-Wise Attendance,Discontinuo asistencia de los estudiantes
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admisión de Estudiantes
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Solicitud de materiales
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Solicitud de materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abreviatura ya utilizado para otro componente de sueldos
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviatura ya utilizado para otro componente de sueldos
DocType: Item,Purchase Details,Detalles de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
DocType: Employee,Relation,Relación
DocType: Shipping Rule,Worldwide Shipping,Envío al mundo entero
DocType: Student Guardian,Mother,Madre
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Control de notificaciónes
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
DocType: Supplier,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
DocType: Maintenance Schedule,Generate Schedule,Generar planificación
DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
DocType: Student Group Student,Student Group Student,Estudiante grupo de alumnos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente
+DocType: Vehicle Service,Inspection,Inspección
DocType: Email Digest,New Quotations,Nuevas Citas
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Los correos electrónicos de deslizamiento salarial a los empleados basadas en el correo electrónico preferido seleccionado en Empleado
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado.
DocType: Tax Rule,Shipping County,Condado de envío
apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender
DocType: Asset,Next Depreciation Date,Siguiente Depreciación Fecha
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Proveedor de factura no existe en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Proveedor de factura no existe en la factura de la compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
DocType: Job Applicant,Cover Letter,Carta de presentación
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
DocType: Item,Synced With Hub,Sincronizado con Hub.
+DocType: Vehicle,Fleet Manager,Gerente de la flota
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Contraseña incorrecta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error de referencia circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Error de referencia circular
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde izquierdo
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de entrega
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo de activo vendido
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
@@ -358,16 +373,17 @@
DocType: Shipping Rule,Valid for Countries,Válido para Países
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total del Pedido Considerado
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca el valor en el campo 'Repetir un día al mes'"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no se puede hacer frente a un activo existente {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de golf
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no se puede hacer frente a un activo existente {1}
DocType: Item Tax,Tax Rate,Procentaje del impuesto
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Seleccione producto
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Seleccione producto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo'
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Listados de los lotes de los productos
@@ -378,11 +394,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Purchase Order,% Received,% Recibido
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,La configuración ya se ha completado!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,La configuración ya se ha completado!
,Finished Goods,Productos terminados
DocType: Delivery Note,Instructions,Instrucciones
DocType: Quality Inspection,Inspected By,Inspección realizada por
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Maintenance Visit,Maintenance Type,Tipo de mantenimiento
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de serie {0} no pertenece a la nota de entrega {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Añadir los artículos
@@ -402,18 +417,19 @@
DocType: Salary Slip Timesheet,Working Hours,Horas de trabajo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Devolucion de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Devolucion de Compra
,Purchase Register,Registro de compras
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables
DocType: Workstation,Consumable Cost,Coste de consumibles
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Supervisor de ausencias'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Supervisor de ausencias'
DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
DocType: Student Log,Medical,Médico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razón de pérdida
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietario plomo no puede ser la misma que la de plomo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
DocType: Announcement,Receiver,Receptor
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Soltero
DocType: Account,Cost of Goods Sold,Costo sobre ventas
@@ -427,13 +443,13 @@
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las conferencias se pueden programar."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
-DocType: BOM,Item Desription,Descripción de producto
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext
DocType: Account,Is Group,Es un grupo
DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
+DocType: Vehicle Service,Oil Change,Cambio de aceite
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Sin fines de lucro
DocType: Production Order,Not Started,No iniciado
@@ -444,79 +460,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones .
DocType: Request for Quotation Item,Required Date,Fecha de solicitud
DocType: Delivery Note,Billing Address,Dirección de facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Por favor, introduzca el código del producto."
DocType: BOM,Costing,Presupuesto
DocType: Tax Rule,Billing County,Condado de facturación
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe"
DocType: Request for Quotation,Message for Supplier,Mensaje para los Proveedores
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
DocType: Employee,Health Concerns,Problemas de salud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Impagado
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Mantenidos para la venta
+DocType: Process Payroll,Select Payroll Period,Seleccione el período de nómina
+DocType: Purchase Invoice,Unpaid,Impagado
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Mantenidos para la venta
DocType: Packing Slip,From Package No.,Desde paquete No.
DocType: Item Attribute,To Range,A rango
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y depósitos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Hojas totales asignados es obligatorio
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hojas totales asignados es obligatorio
DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Actividades pendientes para hoy
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registros de asistencias.
DocType: Salary Structure,Salary Component for timesheet based payroll.,El componente salarial para la nómina de parte de horas basado.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Presupuesto para la cuenta {1} contra centros de coste {2} es {3}. Se superará por {4}
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
DocType: Pricing Rule,Valid Upto,Válido hasta
+DocType: Training Event,Workshop,Taller
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Ingreso directo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Funcionario administrativo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Cantidad {0} / en espera Cantidad {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Cantidad {0} / en espera Cantidad {1}
DocType: Timesheet Detail,Hrs,Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Por favor, seleccione la empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, seleccione la empresa"
DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos cosméticos
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Employee,Emergency Phone,Teléfono de emergencia
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Comprar
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
DocType: Sales Invoice,Offline POS Name,Desconectado Nombre POS
DocType: Sales Order,To Deliver,Para entregar
DocType: Purchase Invoice Item,Item,Productos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Account,Profit and Loss,Pérdidas y ganancias
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web a estos usuarios
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasa por la cual la lista de precios es convertida como base de la compañía
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Se requiere profesional contra la cuenta por pagar {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción"
DocType: BOM,Operating Cost,Costo de operacion
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Incremento no puede ser 0
DocType: Production Planning Tool,Material Requirement,Solicitud de material
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
DocType: Territory,For reference,Para referencia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Cierre (Cred)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Mover elemento
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Mover elemento
DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
DocType: Production Plan Item,Pending Qty,Cantidad pendiente
@@ -535,11 +551,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanzas / Ejercicio contable.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valores acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Crear orden de venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Crear orden de venta
DocType: Project Task,Project Task,Tareas del proyecto
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
-DocType: Assessment,Course,Curso
+DocType: Training Event,Course,Curso
DocType: Timesheet,Payslip,recibo de sueldo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
DocType: Issue,Resolution,Resolución
@@ -551,8 +567,8 @@
DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes recurrentes
DocType: Leave Control Panel,Allocate,Asignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Devoluciones de ventas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las hojas totales asignados {0} no debe ser inferior a las hojas ya aprobados {1} para el período
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las hojas totales asignados {0} no debe ser inferior a las hojas ya aprobados {1} para el período
DocType: Announcement,Posted By,Publicado por
DocType: Item,Delivered by Supplier (Drop Ship),Entregado por el Proveedor (nave)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
@@ -560,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de clientes.
DocType: Quotation,Quotation To,Oferta de venta para
DocType: Lead,Middle Income,Ingreso medio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Apertura (Cred)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Monto asignado no puede ser negativo
DocType: Purchase Order Item,Billed Amt,Monto facturado
+DocType: Training Result Employee,Training Result Employee,Empleado Formación Resultado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el que se crean las entradas de inventario
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venta de partes de horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Añadir a la Base de Conocimiento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,El pago Deducción de Entrada
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
@@ -576,16 +595,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tiempo de seguimiento
DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
DocType: Packing Slip Item,DN Detail,Detalle DN
+DocType: Training Event,Conference,Conferencia
DocType: Timesheet,Billed,Facturado
DocType: Batch,Batch Description,Descripción de lotes
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pago de cuentas de puerta de enlace no se crea, por favor crear una manualmente."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pago de cuentas de puerta de enlace no se crea, por favor crear una manualmente."
DocType: Delivery Note,Time at which items were delivered from warehouse,Hora en que los productos fueron entregados desde el almacén
DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
DocType: Employee,Organization Profile,Perfil de la organización
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Ver Desconectado Registros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Ver Desconectado Registros
DocType: Student,Sibling Details,Detalles de hermanos
+DocType: Vehicle Service,Vehicle Service,Servicio en el vehículo
DocType: Employee,Reason for Resignation,Motivo de la renuncia
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para evaluaciones de desempeño.
+DocType: Sales Invoice,Credit Note Issued,Nota de Crédito Publicado
+DocType: Project Task,Weight,Peso
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el año fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustes para módulo de compras
@@ -598,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Cambio neto en el inventario
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gerente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
@@ -606,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Por favor, introduzca la dirección de correo electrónico (Email)"
DocType: Production Order Operation,In minutes,En minutos
DocType: Issue,Resolution Date,Fecha de resolución
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Parte de horas de creación:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+DocType: Student Batch Name,Batch Name,Nombre del lote
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Parte de horas de creación:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Inscribirse
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Asiento Enviado
DocType: Selling Settings,Customer Naming By,Ordenar cliente por
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Por favor configuración de sistema de nombres de los empleados en Recursos Humanos> Configuración de recursos humanos
DocType: Depreciation Schedule,Depreciation Amount,importe de la amortización
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir a grupo
DocType: Activity Cost,Activity Type,Tipo de Actividad
DocType: Request for Quotation,For individual supplier,Por proveedor individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (Compañía de divisas)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado
DocType: Supplier,Fixed Days,Días fijos
DocType: Quotation Item,Item Balance,Concepto Saldo
@@ -627,43 +653,44 @@
DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
DocType: Item,Material Transfer,Transferencia de material
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Apertura (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Apertura (Deb)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
DocType: Production Order Operation,Actual Start Time,Hora de inicio real
DocType: BOM Operation,Operation Time,Tiempo de operación
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Terminar
DocType: Pricing Rule,Sales Manager,Gerente de ventas
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Total de horas facturadas
DocType: Journal Entry,Write Off Amount,Importe de desajuste
DocType: Journal Entry,Bill No,Factura No.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta ganancia / pérdida en la disposición de activos
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
-DocType: Sales Order Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
+DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
DocType: Student Attendance,Student Attendance,Asistencia del estudiante
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Por favor, ingrese los detalles del producto"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Por favor, ingrese los detalles del producto"
DocType: Interest,Interest,Interesar
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre ventas
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
DocType: Purchase Receipt,Other Details,Otros detalles
DocType: Account,Accounts,Cuentas
+DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ya está creado Entrada Pago
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Activos no vinculado al elemento {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Salario previsualización de deslizamiento
-DocType: Company,Deafult Cost Center,Centro de coste deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Activos no vinculado al elemento {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salario previsualización de deslizamiento
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
DocType: Employee,Provide email id registered in company,Proporcione el correo electrónico registrado en la compañía
DocType: Hub Settings,Seller City,Ciudad de vendedor
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Por favor, seleccione un grupo de alumnos"
+,Absent Student Report,Informe del alumno ausente
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Elemento {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Compañía {0} no existe
@@ -686,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no es un artículo en existencia
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Compañía de divisas)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
+DocType: Budget,Budget Against,contra presupuesto
DocType: Employee,Cell Number,Número de movil
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Las solicitudes de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservado para la fabricación
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para la fabricación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
DocType: Item Group,Website Specifications,Especificaciones del sitio web
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Hay un error en su plantilla de dirección {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Hay un error en su plantilla de dirección {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
DocType: Opportunity,Maintenance,Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campañas de venta.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,hacer parte de horas
@@ -753,9 +781,10 @@
8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
9. ¿Es esta Impuestos incluidos en Tasa Básica ?: Si marca esto, significa que este impuesto no se mostrará debajo de la tabla de partidas, pero será incluido en la tarifa básica de la tabla principal elemento. Esto es útil en la que desea dar un precio fijo (incluidos todos los impuestos) precio a los clientes."
DocType: Employee,Bank A/C No.,Núm. de cta. bancaria
-DocType: GL Entry,Project,Proyecto
+DocType: Budget,Project,Proyecto
DocType: Quality Inspection Reading,Reading 7,Lectura 7
DocType: Address,Personal,Personal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialmente ordenado
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
@@ -765,45 +794,50 @@
DocType: Account,Liability,Obligaciones
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Sin permiso
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Sin permiso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
+DocType: Vehicle,Acquisition Date,Fecha de Adquisición
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} de activos debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} de activos debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
DocType: Supplier Quotation,Stopped,Detenido.
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Subir el balance de existencias a través de un archivo .csv
DocType: Warehouse,Tree Details,Detalles del árbol
+DocType: Training Event,Event Status,Estado de eventos
,Support Analytics,Soporte analítico
DocType: Item,Website Warehouse,Almacén para el sitio web
DocType: Payment Reconciliation,Minimum Invoice Amount,Volumen mínimo Factura
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centro de coste {2} no pertenece a la empresa {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {} idx: {} {DOCTYPE docname} no existe en el anterior '{} tipo de documento' mesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Parte de horas {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Parte de horas {0} ya se haya completado o cancelado
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Día del mes en el que se generará la factura automática por ejemplo 05, 28, etc."
DocType: Asset,Opening Accumulated Depreciation,La apertura de la depreciación acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción Programa
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registros C -Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clientes y proveedores
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor lotes estudiante
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
DocType: HR Settings,Retirement Age,Edad de retiro
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Planning Tool,Select Items,Seleccionar productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calendario de cursos
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Inventario estimado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Inventario estimado
DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
DocType: Stock Entry,STE-,STE-
@@ -817,7 +851,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} el estado es {2}
DocType: Shopping Cart Settings,Enable Checkout,Habilitar Pedido
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Orden de compra a pago
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Cantidad proyectada
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cantidad proyectada
DocType: Sales Invoice,Payment Due Date,Fecha de pago
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Apertura'
@@ -826,6 +860,8 @@
DocType: Expense Claim,Expenses,Gastos
DocType: Item Variant Attribute,Item Variant Attribute,Artículo Variant Atributo
,Purchase Receipt Trends,Tendencias de recibos de compra
+DocType: Process Payroll,Bimonthly,Bimensual
+DocType: Vehicle Service,Brake Pad,Pastilla de freno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Investigación y desarrollo
,Amount to Bill,Monto a Facturar
DocType: Company,Registration Details,Detalles de registro
@@ -838,10 +874,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Sólo obtención de materias primas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación de desempeño.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitación de «uso de Compras ', como cesta de la compra está activado y debe haber al menos una regla fiscal para Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazado con la Orden {1}, comprobar si se debe tirar como avance en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazado con la Orden {1}, comprobar si se debe tirar como avance en esta factura."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punto de venta (POS)
+DocType: Vehicle Log,Odometer Reading,Lectura del podómetro
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
DocType: Account,Balance must be,El balance debe ser
DocType: Hub Settings,Publish Pricing,Publicar precios
@@ -860,23 +897,22 @@
DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
DocType: Employee,Ms,Sra.
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Configuración principal para el cambio de divisas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referencia Doctype debe ser uno de {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referencia Doctype debe ser uno de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Puntos de venta y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
DocType: Journal Entry,Depreciation Entry,Entrada depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Ir a la Cesta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Salary Slip,Leave Encashment Amount,Importe de ausencias / vacaciones pagadas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
DocType: Bank Reconciliation,Total Amount,Importe total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
DocType: Production Planning Tool,Production Orders,Órdenes de producción
@@ -889,14 +925,14 @@
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Fee Structure,Components,componentes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el punto {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el punto {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Tienda.
DocType: Hub Settings,Sync Now,Sincronizar ahora.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definir presupuesto para un ejercicio.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
DocType: Lead,LEAD-,INICIATIVA-
@@ -907,30 +943,31 @@
DocType: Item,Is Purchase Item,Es un producto para compra
DocType: Asset,Purchase Invoice,Factura de compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Fecha y Fecha de Cierre de apertura debe ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Las facturas sincronización sin conexión
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Las facturas sincronización sin conexión
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,tarifa del programa
DocType: Salary Slip,Total in words,Total en palabras
DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
DocType: Guardian,Guardian Name,Nombre tutor
DocType: Cheque Print Template,Has Print Format,Formato de impresión tiene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
DocType: Job Opening,Publish on website,Publicar en el sitio web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveedor La fecha no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveedor La fecha no puede ser mayor que la fecha de publicación
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Ingresos indirectos
+DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
DocType: Cheque Print Template,Date Settings,Ajustes de fecha
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variación
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Seleccione el producto a transferir
DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
@@ -938,41 +975,42 @@
DocType: Pricing Rule,Max Qty,Cantidad máxima
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Fila {0}: {1} factura no es válida, podría ser cancelado / no existe. \ Por favor, introduzca una factura válida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predeterminado de la cuenta bancaria / efectivo se actualizará automáticamente en el Salario entrada de diario cuando se selecciona este modo.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Los intervalos de Código Grado {0} se superpone con los intervalos de grado para los demás grados. Gracias por confirmar intervalos {0} y {1} e inténtelo de nuevo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
-DocType: Process Payroll,Select Payroll Year and Month,"Seleccione la nómina, año y mes"
+DocType: BOM,Raw Material Cost(Company Currency),Prima Costo de Materiales (Compañía de divisas)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metro
DocType: Workstation,Electricity Cost,Costos de energía electrica
DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entradas de archivo
DocType: Item,Inspection Criteria,Criterios de inspección
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
DocType: Timesheet Detail,Bill,Cuenta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,La depreciación próxima fecha se introduce como fecha pasada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,La depreciación próxima fecha se introduce como fecha pasada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} a publicar momento de la entrada ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Crear
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Crear
DocType: Student Admission,Admission Start Date,La entrada Fecha de Inicio
DocType: Journal Entry,Total Amount in Words,Importe total en letras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi carrito
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de apertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto"
-DocType: Student Batch,Student Batch Name,Lote Nombre del estudiante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto"
+DocType: Program Enrollment,Student Batch Name,Lote Nombre del estudiante
DocType: Holiday List,Holiday List Name,Nombre de festividad
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Calendario de Cursos
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendario de Cursos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opciones de stock
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de ausencia
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
@@ -983,20 +1021,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cuenta de caja / banco
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tabla de atributos es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabla de atributos es obligatorio
DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} no puede ser negativo
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Por favor, seleccione un Estudiante"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Descuento
DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
DocType: Workstation,Wages,Salarios
DocType: Project,Internal,Interno
DocType: Task,Urgent,Urgente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vaya al escritorio y comenzar a usar ERPNext
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: POS Profile,Sales Invoice Payment,El pago de facturas de ventas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Cantidad de venta
@@ -1013,42 +1052,45 @@
DocType: BOM Operation,Operation,Operación
DocType: Lead,Organization Name,Nombre de la organización
DocType: Tax Rule,Shipping State,Estado de envío
+,Projected Quantity as Source,Cantidad proyectada como Fuente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Incluir elementos no están en stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Gastos de venta
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de costos por defecto
DocType: Sales Partner,Implementation Partner,Socio de implementación
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Ventas Solicitar {0} es {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Ventas Solicitar {0} es {1}
DocType: Opportunity,Contact Info,Información de contacto
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Crear asientos de stock
DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultados
DocType: Item,Default Supplier,Proveedor predeterminado
DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío
DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Deb
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Deb
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertas de venta recibidas de los proveedores.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver todos los Productos
DocType: Company,Default Currency,Divisa / modena predeterminada
DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código del artículo> Grupo Elemento> Marca
DocType: Expense Claim,From Employee,Desde Empleado
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atributo no válido
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,y año:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} debe ser presentado
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} debe ser presentado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
DocType: SMS Center,Total Characters,Total Caracteres
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
@@ -1062,23 +1104,23 @@
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama
DocType: Global Defaults,Global Defaults,Predeterminados globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Invitación del Proyecto de Colaboración
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Invitación del Proyecto de Colaboración
DocType: Salary Slip,Deductions,Deducciones
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Año de inicio
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Error en la planificación de capacidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Error en la planificación de capacidad
,Trial Balance for Party,Balance de terceros
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nada que solicitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nada que solicitar
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Otro récord Presupuesto '{0}' ya existe en contra {1} '{2}' para el año fiscal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Gerencia
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Se requiere cuenta de débito o crédito para {0}
DocType: Cheque Print Template,Payer Settings,Configuración del pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
@@ -1089,22 +1131,22 @@
DocType: Item,UOMs,UdM
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2}
DocType: Purchase Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
DocType: Grading Structure,Grading System Name,Nombre del sistema de clasificación
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
DocType: Payment Reconciliation Payment,Reference_name,Nombre de referencia
DocType: Account,Balance Sheet,Hoja de balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en puntos de venta perfil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en puntos de venta perfil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,El vendedor recibirá un aviso en esta fecha para ponerse en contacto con el cliente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Course,Course Intro,curso Introducción
DocType: Account,Warehouse,Almacén
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,De la entrada {0} creado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,De la entrada {0} creado
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Línea # {0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Purchase Invoice Item,Net Rate,Precio neto
@@ -1116,34 +1158,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma no es aplicable para la factura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos no conciliados
DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
+DocType: Purchase Order,Group same items,Grupo mismos artículos
DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entradas' no pueden estar vacías
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entradas' no pueden estar vacías
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
,Trial Balance,Balanza de comprobación
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Año fiscal {0} no encontrado
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configuración de empleados
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Año fiscal {0} no encontrado
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configuración de empleados
DocType: Sales Order,SO-,ASI QUE-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Por favor, seleccione primero el prefijo"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Por favor, seleccione primero el prefijo"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Investigación
DocType: Maintenance Visit Purpose,Work Done,Trabajo realizado
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Elemento {0} debe ser una posición no de almacén
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Elemento {0} debe ser una posición no de almacén
DocType: Contact,User ID,ID de usuario
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Mostrar libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Mostrar libro mayor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Nº de Estudiantes móvil
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago bruto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,DIVIDENDOS PAGADOS
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro de contabilidad
DocType: Stock Reconciliation,Difference Amount,Diferencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,UTILIDADES RETENIDAS
-DocType: BOM Item,Item Description,Descripción del producto
+DocType: Vehicle Log,Service Detail,Detalle del servicio
+DocType: BOM,Item Description,Descripción del producto
DocType: Student Sibling,Student Sibling,hermano del estudiante
DocType: Purchase Invoice,Is Recurring,Es recurrente
DocType: Purchase Invoice,Supplied Items,Productos suministrados
@@ -1154,7 +1200,7 @@
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Apertura temporal
,Employee Leave Balance,Balance de ausencias de empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
DocType: Address,Address Type,Tipo de dirección
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
@@ -1162,33 +1208,36 @@
DocType: GL Entry,Against Voucher,Contra comprobante
DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y ver estos vídeos de ayuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
DocType: Item,Lead Time in days,Plazo de ejecución en días
,Accounts Payable Summary,Balance de cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},El pago del salario de {0} a {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Orden de venta {0} no es válida
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Pequeño
DocType: Employee,Employee Number,Número de empleado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0}
+DocType: Project,% Completed,% Completado
,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Encabezado de cuenta {0} creado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar automáticamente
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Conseguido
DocType: Employee,Place of Issue,Lugar de emisión.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contrato
DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronización de datos maestros
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Sus Productos o Servicios
DocType: Mode of Payment,Mode of Payment,Método de pago
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
@@ -1196,6 +1245,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
+DocType: Vehicle,Fuel UOM,UOM de combustible
DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén
DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
DocType: Purchase Invoice,Recurring Type,Tipo de recurrencia
@@ -1205,18 +1255,20 @@
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Serial No,Serial No Details,Detalles del numero de serie
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
DocType: Hub Settings,Seller Website,Sitio web del vendedor
DocType: Item,ITEM-,ÍT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},El estado de la orden de producción es {0}
DocType: Appraisal Goal,Goal,Meta/Objetivo
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Fuerza lotes estudiante
DocType: Sales Invoice Item,Edit Description,Editar descripción
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,De proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,De proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión
@@ -1233,10 +1285,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} artículos en curso
DocType: Workstation,Workstation Name,Nombre de la estación de trabajo
DocType: Grade Interval,Grade Code,Código grado
+DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Se requiere depósito de Deafault elemento seleccionado
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
DocType: Quality Inspection Reading,Reading 8,Lectura 8
@@ -1248,10 +1300,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Hasta que se repite
DocType: Attendance,HR Manager,Gerente de recursos humanos (RRHH)
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configuración series de numeración para la asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, seleccione la compañía"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantilla de evaluación
DocType: Salary Component,Earning,Ingresos
@@ -1259,12 +1312,12 @@
,BOM Browser,Explorar listas de materiales (LdM)
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones traslapadas entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
DocType: Maintenance Schedule Item,No of Visits,Número de visitas
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Marcos Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marcos Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0}
DocType: Project,Start and End Dates,Las fechas de inicio y fin
@@ -1276,7 +1329,7 @@
DocType: Purchase Invoice Item,Accounting,Contabilidad
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,programas de depreciación
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Desde {0} | {1} {2}
@@ -1289,33 +1342,35 @@
DocType: Supplier,Name and Type,Nombre y Tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
DocType: Purchase Invoice,Contact Person,Persona de contacto
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
-DocType: Scheduling Tool,Course End Date,Curso Fecha de finalización
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
+DocType: Course Scheduling Tool,Course End Date,Curso Fecha de finalización
DocType: Holiday List,Holidays,Vacaciones
DocType: Sales Order Item,Planned Quantity,Cantidad planificada
DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto
DocType: Item,Maintain Stock,Mantener stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción
+DocType: Employee,Prefered Email,preferido por correo electrónico
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Cambio neto en activos fijos
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Máximo: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de fecha y hora
DocType: Email Digest,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Solicitud de Cotización se desactiva con el acceso desde el portal, para más ajustes del portal de verificación."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Solicitud de Cotización se desactiva con el acceso desde el portal, para más ajustes del portal de verificación."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Importe de compra
DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan de cuentas
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,No puede ser mayor de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licencia sin goce de salario
DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea el número, mayor es la prioridad"
,Purchase Invoice Trends,Tendencias de compras
DocType: Employee,Better Prospects,Mejores Prospectos
+DocType: Vehicle,License Plate,Placa
DocType: Appraisal,Goals,Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / Estado de CMA
,Accounts Browser,Navegador de Cuentas
@@ -1328,7 +1383,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No se permiten cantidades negativas
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo bancario
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
@@ -1338,16 +1393,22 @@
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compramos este producto
DocType: Address,Billing,Facturación
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente contra la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar P & L saldos sin cerrar el año fiscal
DocType: Shipping Rule,Shipping Account,Cuenta de envíos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Cuenta {2} está inactivo
DocType: Quality Inspection,Readings,Lecturas
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),El costo del desecho de materiales (Compañía de divisas)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub-Ensamblajes
DocType: Asset,Asset Name,Nombre de activos
+DocType: Project,Task Weight,Peso de tareas
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Asset Movement,Stock Manager,Gerente de almacén
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ALQUILERES DE LOCAL
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
@@ -1362,18 +1423,20 @@
DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
DocType: Item Attribute,Item Attribute,Atributos del producto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Gubernamental
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nombre del Instituto
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variantes del producto
DocType: Company,Services,Servicios
DocType: HR Settings,Email Salary Slip to Employee,Salario de correo electrónico de deslizamiento con el empleado
DocType: Cost Center,Parent Cost Center,Centro de costos principal
DocType: Sales Invoice,Source,Referencia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Por favor configuración de sistema de nombres de los empleados en Recursos Humanos> Configuración de recursos humanos
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No se encontraron registros en la tabla de pagos
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
-DocType: Course Schedule,Students HTML,Los estudiantes HTML
+DocType: Student Attendance Tool,Students HTML,Los estudiantes HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Inicio del ejercicio contable
DocType: POS Profile,Apply Discount,aplicar descuento
DocType: Employee External Work History,Total Experience,Experiencia total
@@ -1400,7 +1463,7 @@
DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de envío
DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
,Accounts Receivable Summary,Balance de cuentas por cobrar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución
DocType: Purchase Invoice,Shipping Address,Dirección de envío.
@@ -1412,13 +1475,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Las inscripciones del programa
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de transporte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Caja
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organización
DocType: Budget,Monthly Distribution,Distribución mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},El asiento contable para {0} sólo puede hacerse con la divisa: {1}
DocType: Pricing Rule,Pricing Rule,Regla de precios
DocType: Budget,Action if Annual Budget Exceeded,Acción Si el presupuesto anual superó
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia órden de compra
@@ -1432,40 +1495,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Saldo inicial de Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} debe aparecer sólo una vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
DocType: Quality Inspection Reading,Reading 4,Lectura 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Peticiones para gastos de compañía
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior Cheque Fecha {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior Cheque Fecha {2}
DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del tiempo y Tiempo de {1} se solapan con {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del tiempo y Tiempo de {1} se solapan con {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Inventarios por pagar
DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de oferta de venta
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Otros Reportes
DocType: Dependent Task,Dependent Task,Tarea dependiente
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Busca artículo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Cambio Neto en efectivo
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Ya completado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},La cantidad no debe ser más de {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Ejercicio anterior no está cerrada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Ejercicio anterior no está cerrada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Edad (días)
DocType: Quotation Item,Quotation Item,Oferta de venta del producto
DocType: Account,Account Name,Nombre de la Cuenta
@@ -1473,12 +1536,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Categorías principales de proveedores.
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Sales Invoice,Reference Document,Documento de referencia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
DocType: Accounts Settings,Credit Controller,Controlador de créditos
DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Facturado
@@ -1490,33 +1553,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
DocType: Appraisal,For Employee,Por empleados
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar
DocType: Company,Default Values,Valores predeterminados
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esto se basa en los registros contra este vehículo. Ver cronología abajo para más detalles
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,registrar el movimiento de activos {0} creado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,registrar el movimiento de activos {0} creado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de clientes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Cambio neto en cuentas por pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,la fijación de precios
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fijación de precios
DocType: Quotation,Term Details,Detalles de términos y condiciones
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes de este grupo de estudiantes.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} debe ser mayor que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Obtención
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamación de garantía
,Lead Details,Detalle de Iniciativas
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Por favor, establece nómina Frecuencia primera"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
DocType: Bank Reconciliation,From Date,Desde la fecha
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro entrado debe ser mayor que el cuentakilómetros inicial {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Deja y Asistencia
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deja y Asistencia
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
DocType: Sales Invoice,Packed Items,Productos Empacados
@@ -1525,7 +1593,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
DocType: Employee,Permanent Address,Dirección permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",El anticipo pagado para {0} {1} no puede ser mayor que el total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto"
DocType: Territory,Territory Manager,Gerente de Territorio
@@ -1535,27 +1603,32 @@
DocType: Selling Settings,Selling Settings,Configuración de ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en línea
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Cumplimiento
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Cumplimiento
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver Carrito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,GASTOS DE PUBLICIDAD
,Item Shortage Report,Reporte de productos con stock bajo
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,La depreciación próxima fecha es obligatorio para los nuevos activos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,La depreciación próxima fecha es obligatorio para los nuevos activos
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Elemento de producto
DocType: Fee Category,Fee Category,Categoría de Precio
,Student Fee Collection,Cobro del Estudiante
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Para el artículo {0}, la tasa de valoración no se encontró para el almacén {1}. Para ser capaz de hacer asientos contables (por gastos de reserva), necesitamos tasa de valorización para el elemento {2}. Por favor crea una transacción de acciones entrante, a más tardar {3} {4}, y luego tratar de enviar {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lote alumno o grupo de alumnos es obligatoria
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener plantilla
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No se encontró la plantilla de direcciones predeterminada. Por favor, crear una nueva desde Configuración> Prensa y Branding> plantilla de dirección."
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Configuración ERPNext completa!
+DocType: Vehicle,Doors,puertas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Configuración ERPNext completa!
DocType: Item,Weightage,Asignación
DocType: Packing Slip,PS-,PD-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: se requiere de centros de coste de 'pérdidas y ganancias' cuenta {2}. Por favor, establecer un centro de coste por defecto para la Compañía."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuevo contacto
DocType: Territory,Parent Territory,Territorio principal
DocType: Quality Inspection Reading,Reading 2,Lectura 2
@@ -1565,14 +1638,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
DocType: Quotation,Order Type,Tipo de orden
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
,Item-wise Sales Register,Detalle de ventas
DocType: Asset,Gross Purchase Amount,Compra importe bruto
DocType: Asset,Depreciation Method,Método de depreciación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Desconectado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Desconectado
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total meta / objetivo
DocType: Program Course,Required,Necesario
@@ -1582,8 +1655,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
DocType: Purchase Invoice Item,Batch No,Lote No.
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Permitir varias órdenes de venta, para las ordenes de compra de los clientes"
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
@@ -1592,20 +1666,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Los gastos anuales
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Crear orden de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Crear orden de compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
DocType: Sales Team,Contribution to Net Total,Contribución neta total
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitante de empleo .
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor
-apps/erpnext/erpnext/hooks.py +95,Addresses,Direcciones
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
+apps/erpnext/erpnext/hooks.py +94,Addresses,Direcciones
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Evaluaciones
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
@@ -1614,18 +1688,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basada en el apartado o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
+DocType: Student Batch,Instructors,Los instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pago
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo reales
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
DocType: Employee,Salutation,Saludo.
DocType: Course,Course Abbreviation,Abreviatura de golf
+DocType: Student Leave Application,Student Leave Application,Aplicación Dejar estudiante
DocType: Item,Will also apply for variants,También se aplicará para las variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya lo es {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya lo es {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
DocType: Quotation Item,Actual Qty,Cantidad Real
DocType: Sales Invoice Item,References,Referencias
@@ -1637,6 +1713,7 @@
DocType: Asset Movement,Asset Movement,Movimiento activo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear lista de receptores
+DocType: Vehicle,Wheels,ruedas
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Production Planning Tool,Material Requests,Las solicitudes de materiales
DocType: Warranty Claim,Issue Date,Fecha de emisión
@@ -1650,7 +1727,7 @@
,Sales Invoice Trends,Tendencias de ventas
DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar vacaciones
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,por
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
DocType: Stock Settings,Allowance Percent,Porcentaje de reserva
DocType: SMS Settings,Message Parameter,Parámetro del mensaje
@@ -1660,26 +1737,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
DocType: Serial No,Creation Date,Fecha de creación
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},El producto {0} aparece varias veces en el Listado de Precios {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
DocType: Production Plan Material Request,Material Request Date,Fecha de solicitud de materiales
DocType: Purchase Order Item,Supplier Quotation Item,Producto de la cotización del proveedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
DocType: Student,Student Mobile Number,Número móvil Estudiante
DocType: Item,Has Variants,Posee variantes
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la divisa por defecto en la compañía principal y los valores predeterminados globales"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la divisa por defecto en la compañía principal y los valores predeterminados globales"
DocType: Purchase Invoice,Recurring Invoice,Factura recurrente
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestión de proyectos
DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
DocType: Budget,Fiscal Year,Año fiscal
+DocType: Vehicle Log,Fuel Price,Precio del combustible
DocType: Budget,Budget,Presupuesto
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Activos Fijos El artículo debe ser una posición no de almacén.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
DocType: Student Admission,Application Form Route,Ruta Formulario de Solicitud
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deja Tipo {0} no puede ser asignado ya que se deja sin paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Item,Is Sales Item,Es un producto para venta
@@ -1690,30 +1770,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un Producto o Servicio
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creado
DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
,Serial No Status,Estado del número serie
DocType: Payment Entry Reference,Outstanding,Excepcional
,Daily Timesheet Summary,Resumen diario de horas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,La tabla de productos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,La tabla de productos no puede estar en blanco
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Ver {0} para obtener más detalles
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Ver {0} para obtener más detalles
DocType: Pricing Rule,Selling,Ventas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Monto {0} {1} presenta disminuyendo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Monto {0} {1} presenta disminuyendo {2}
DocType: Employee,Salary Information,Información salarial.
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,IMPUESTOS Y ARANCELES
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pago no pueden ser filtradas por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,la tabla del producto que se mosatrara en el sitio Web
DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
DocType: Purchase Order Item,Material Request Item,Requisición de materiales del producto
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
DocType: Asset,Sold,Vendido
,Item-wise Purchase History,Historial de Compras
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rojo
@@ -1729,7 +1809,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Las asignaciones
-DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
DocType: Item Attribute,Attribute Name,Nombre del Atributo
DocType: Item Group,Show In Website,Mostrar en el sitio web
@@ -1737,6 +1817,7 @@
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
DocType: Item Reorder,Check in (group),El proceso de registro (grupo)
,Qty to Order,Cantidad a solicitar
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El cabezal cuenta bajo pasivo o patrimonio, en el que será reservado Ganancia / Pérdida"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama Gantt de todas las tareas.
DocType: Opportunity,Mins to First Response,Minutos hasta la primera respuesta
DocType: Pricing Rule,Margin Type,Tipo margen
@@ -1745,7 +1826,7 @@
DocType: Holiday List,Clear Table,Borrar tabla
DocType: C-Form Invoice Detail,Invoice No,Factura No.
DocType: Room,Room Name,Nombre de la habitación
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
DocType: Activity Cost,Costing Rate,Costo calculado
,Customer Addresses And Contacts,Direcciones de clientes y contactos
DocType: Discussion,Discussion,Discusión
@@ -1763,23 +1844,25 @@
DocType: Item,Has Batch No,Posee número de lote
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturación anual: {0}
DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Desde la fecha y hasta la fecha es obligatoria"
DocType: Asset,Purchase Date,Fecha de compra
DocType: Employee,Personal Details,Datos personales
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}
,Maintenance Schedules,Programas de mantenimiento
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
,Quotation Trends,Tendencias de ofertas de venta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
,Pending Amount,Monto pendiente
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
DocType: Purchase Order,Delivered,Enviado
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
+,Vehicle Expenses,Los gastos del vehículo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
DocType: Purchase Receipt,Vehicle Number,Número de Vehículo
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Fecha en que la factura recurrente es detenida
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores)
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingrese monto pagado
@@ -1794,15 +1877,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
DocType: Email Digest,New Expenses,Los nuevos gastos
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para el qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para el qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo de No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,Los hermanos de los estudiantes
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unidad(es)
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Por favor, especifique la compañía"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Por favor, especifique la compañía"
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,El año financiero finaliza el
@@ -1812,33 +1895,33 @@
DocType: Issue,Support,Soporte
,BOM Search,Buscar listas de materiales (LdM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Cierre (Apertura + Totales)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
+DocType: Vehicle,Fuel Type,Tipo de combustible
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
DocType: Workstation,Wages per hour,Salarios por hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Después de solicitudes de materiales se han planteado de forma automática según el nivel de re-orden del articulo
DocType: Email Digest,Pending Sales Orders,A la espera de órdenes de venta
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
DocType: Salary Component,Deduction,Deducción
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del tiempo y el tiempo es obligatorio.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del tiempo y el tiempo es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia monto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Artículo Precio agregó para {0} en Precio de lista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Artículo Precio agregó para {0} en Precio de lista {1}
DocType: Address Template,Address Template,Plantillas de direcciones
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
-DocType: Project,% Tasks Completed,% Tareas completadas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferencia La cantidad debe ser cero
DocType: Project,Gross Margin,Margen bruto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculado equilibrio extracto bancario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotización
+DocType: Lead,Quotation,Cotización
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducción Total
DocType: Maintenance Visit,Maintenance User,Mantenimiento por usuario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Costo actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Costo actualizado
DocType: Employee,Date of Birth,Fecha de nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
@@ -1851,7 +1934,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descripción del trabajo
DocType: Student Applicant,Applied,Aplicado
DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",Caracteres especiales excepto '-' '.' '#' y '/' no permitido en las secuencias e identificadores
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",Caracteres especiales excepto '-' '.' '#' y '/' no permitido en las secuencias e identificadores
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión."
DocType: Expense Claim,Approver,Supervisor
,SO Qty,Cant. OV
@@ -1860,19 +1943,20 @@
DocType: Request for Quotation,Manufacturing Manager,Gerente de producción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +80,Shipments,Envíos
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total asignado (Compañía de divisas)
DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
+DocType: BOM,Scrap Material Cost,Costo de materiales de desecho
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Línea #
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
DocType: Asset,Supplier,Proveedor
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obtener desde
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obtener desde
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,GASTOS VARIOS
DocType: Global Defaults,Default Company,Compañía predeterminada
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nombre del banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba
@@ -1880,8 +1964,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+DocType: Process Payroll,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde moneda
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo de Compra de Nueva
@@ -1892,28 +1977,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no encuentra un artículo a juego. Por favor seleccione otro valor para {0}.
DocType: POS Profile,Taxes and Charges,Impuestos y cargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Niño Artículo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
+DocType: Vehicle Service,Service Item,servicio de artículos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
DocType: Bin,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
-DocType: Quality Inspection,In Process,En proceso
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Contabilidad para {2} sólo puede hacerse en moneda: {3}
+DocType: Production Order,In Process,En proceso
DocType: Authorization Rule,Itemwise Discount,Descuento de producto
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árbol de las cuentas financieras.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra la orden de ventas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contra la orden de ventas {1}
DocType: Account,Fixed Asset,Activo Fijo
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventario Serializado
DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada
DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Tiene que haber un defecto de entrada cuenta de correo electrónico habilitado para que esto funcione. Por favor, configurar una cuenta de correo electrónico entrante por defecto (POP / IMAP) y vuelve a intentarlo."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} de activos ya es {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} de activos ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Órdenes de venta a pagar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Por favor, seleccione la cuenta correcta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Por favor, seleccione la cuenta correcta"
DocType: Item,Weight UOM,Unidad de medida (UdM)
DocType: Salary Structure Employee,Salary Structure Employee,Empleado Estructura salarial
DocType: Employee,Blood Group,Grupo sanguíneo
@@ -1930,10 +2018,11 @@
DocType: Employee,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe de base (Compañía de divisas)
DocType: Student,Guardians,guardianes
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Se requiere débito para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Se requiere débito para
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
DocType: Offer Letter Term,Offer Term,Términos de la oferta
DocType: Quality Inspection,Quality Manager,Gerente de calidad
@@ -1945,15 +2034,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de oferta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar requisición de materiales (MRP) y órdenes de producción.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Monto total facturado
+DocType: BOM,Conversion Rate,Tasa de conversión
DocType: Timesheet Detail,To Time,Hasta hora
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
DocType: Production Order Operation,Completed Qty,Cantidad completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,La lista de precios {0} está deshabilitada
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Completo Cantidad no puede contener más de {1} para la operación {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,La lista de precios {0} está deshabilitada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Completo Cantidad no puede contener más de {1} para la operación {2}
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
+DocType: Training Event Employee,Training Event Employee,Formación de los trabajadores Evento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
DocType: Item,Customer Item Codes,Código del producto asignado por el cliente
@@ -1962,21 +2053,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nueva direccion
DocType: Quality Inspection,Sample Size,Tamaño de muestra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Todos los artículos que ya se han facturado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Project,External,Externo
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Sucursal
DocType: Guardian,Mobile Number,Número de teléfono móvil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina salarial para el mes:
DocType: Bin,Actual Quantity,Cantidad real
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado
-DocType: Student Batch,Student Batch,lote estudiante
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,lote estudiante
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Sus clientes
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
DocType: Leave Block List Date,Block Date,Bloquear fecha
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica ya
DocType: Sales Order,Not Delivered,No entregado
@@ -1990,7 +2081,7 @@
DocType: Timesheet Detail,Costing Amount,Costo acumulado
DocType: Student Admission,Application Fee,Tasa de solicitud
DocType: Process Payroll,Submit Salary Slip,Validar nómina salarial
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa
DocType: Sales Partner,Address & Contacts,Dirección y Contactos
DocType: SMS Log,Sender Name,Nombre del remitente
@@ -1998,6 +2089,7 @@
DocType: SMS Log,Sent To,Enviado a
DocType: Payment Request,Make Sales Invoice,Crear factura de venta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Siguiente Contactar La fecha no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2008,28 +2100,28 @@
DocType: Employee,Employment Details,Detalles del empleo
DocType: Employee,New Workplace,Nuevo lugar de trabajo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ningún producto con código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ningún producto con código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Sucursales
DocType: Serial No,Delivery Time,Tiempo de entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad basada en
DocType: Item,End of Life,Final de vida útil
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Viajes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura activa o salario por defecto encontrado de empleado {0} para las fechas indicadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Viajes
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura activa o salario por defecto encontrado de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
DocType: Sales Invoice,Recurring,Recurrente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Mostrar Salario
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostrar Salario
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transferencia de Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Por favor conjunto recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Seleccione el cambio importe de la cuenta
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Por favor conjunto recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Seleccione el cambio importe de la cuenta
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -2040,32 +2132,33 @@
DocType: Budget Account,Budget Account,cuenta presupuestaria
DocType: Quality Inspection,Verified By,Verificado por
DocType: Address,Subsidiary,Subsidiaria
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
DocType: Grade Interval,Grade Description,grado Descripción
-DocType: Quality Inspection,Purchase Receipt No,Recibo de compra No.
+DocType: Stock Entry,Purchase Receipt No,Recibo de compra No.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS
DocType: Process Payroll,Create Salary Slip,Crear nómina salarial
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,trazabilidad
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trazabilidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Origen de fondos (Pasivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
-DocType: Appraisal,Employee,Empleado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+DocType: Vehicle,Employee,Empleado
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Invitar como usuario
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} está totalmente facturado
-DocType: Workstation Working Hour,End Time,Hora de finalización
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente facturado
+DocType: Training Event,End Time,Hora de finalización
DocType: Payment Entry,Payment Deductions or Loss,Las deducciones de pago o pérdida
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
DocType: Student Batch Student,Student Batch Student,Estudiante Estudiante lotes
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Por favor ajuste predeterminado en cuenta Salario El componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Nómina de los empleados {0} ya creado para este periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Nómina de los empleados {0} ya creado para este periodo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
@@ -2081,25 +2174,25 @@
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
DocType: Warranty Claim,Raised By,Propuesto por
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Cambio neto en las cuentas por cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Compensatorio
-DocType: Quality Inspection Reading,Accepted,Aceptado
+DocType: Offer Letter,Accepted,Aceptado
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Room,Room Number,Número de habitación
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Inválido referencia {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Asiento Rápida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Asiento Rápida
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Employee,Previous Work Experience,Experiencia laboral previa
DocType: Stock Entry,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no se ha enviado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} no se ha enviado
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Se crearan ordenes de producción separadas para cada producto terminado.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
@@ -2110,14 +2203,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
DocType: Student Admission,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
DocType: Delivery Note,Transporter Name,Nombre del Transportista
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este contacto
,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -2127,15 +2220,17 @@
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} está cerrado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} está cerrado
DocType: Email Digest,How frequently?,¿Con qué frecuencia?
DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales
DocType: Student,Joining Date,Dia de ingreso
,Employees working on a holiday,Los empleados que trabajan en un día festivo
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marcos Presente
+DocType: Project,% Complete Method,Método completo%
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}
DocType: Production Order,Actual End Date,Fecha Real de Finalización
+DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Compañía de divisas)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
DocType: Stock Entry,Purpose,Propósito
@@ -2147,14 +2242,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Licencia sin sueldo no coincide con los registros de licencias de aplicaciones aprobadas
DocType: Campaign,Campaign-.####,Campaña-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Año final
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra la orden de compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contra la orden de compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en ningún año fiscal activo. Para más detalles verifique {2}.
DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas)
@@ -2203,12 +2299,13 @@
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
DocType: Homepage,Homepage,Página principal
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Los registros de honorarios creados - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Los registros de honorarios creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta categoría de activos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo
DocType: Tax Rule,Billing City,Ciudad de facturación
+DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
@@ -2222,7 +2319,7 @@
DocType: Salary Detail,Amount based on formula,Cantidad basada en la fórmula
DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios
DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Fecha de liquidación no definida
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Fecha de liquidación no definida
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción
DocType: Guardian,Occupation,Ocupación
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
@@ -2231,20 +2328,21 @@
DocType: Installation Note Item,Installed Qty,Cantidad instalada
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Formación Resultado
DocType: Purchase Invoice,Is Paid,Está pagado
DocType: Salary Structure,Total Earning,Ganancia Total
DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Sucursal principal de la organización.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ó
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Sucursal principal de la organización.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Servicios públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 o más
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene en cuenta {2} o ya compara con otro bono
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene en cuenta {2} o ya compara con otro bono
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nómina de parte de horas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
@@ -2262,7 +2360,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras
DocType: Journal Entry,Accounting Entries,Asientos contables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},El perfil de TPV global {0} ya se ha creado para la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},El perfil de TPV global {0} ya se ha creado para la compañía {1}
DocType: Purchase Order,Ref SQ,Ref. SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,documento de recepción debe ser presentado
@@ -2272,20 +2370,21 @@
DocType: Product Bundle,Parent Item,Producto padre / principal
DocType: Account,Account Type,Tipo de cuenta
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
,To Produce,Producir
apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
DocType: Bin,Reserved Quantity,Cantidad Reservada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No se encontró nómina presentada
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios personalizados
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Importe de la amortización durante el período
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,plantilla personas con discapacidad no debe ser plantilla predeterminada
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla personas con discapacidad no debe ser plantilla predeterminada
DocType: Account,Income Account,Cuenta de ingresos
DocType: Payment Request,Amount in customer's currency,Monto de la moneda del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Entregar
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
@@ -2307,20 +2406,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+DocType: Vehicle,Electric,Eléctrico
+DocType: Task,% Progress,% Progreso
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Ganancia / Pérdida por venta de activos
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviará un correo electrónico sobre el evento a los empleados con el estado 'abierto'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre del nuevo centro de costes
DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
+DocType: Project,Task Completion,La terminación de la tarea
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,No disponible en stock
DocType: Appraisal,HR User,Usuario de recursos humanos
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
-apps/erpnext/erpnext/hooks.py +109,Issues,Incidencias
+apps/erpnext/erpnext/hooks.py +108,Issues,Incidencias
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},El estado debe ser uno de {0}
DocType: Sales Invoice,Debit To,Debitar a
DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
@@ -2335,17 +2438,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque
,Sales Browser,Explorar ventas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Página de inicio Producto destacado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
+DocType: Vehicle Log,Fuel Qty,Cantidad de combustible
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
DocType: Assessment,Assessment,Evaluación
DocType: Payment Entry Reference,Allocated,Numerado
@@ -2360,7 +2464,7 @@
DocType: Price List,Price List Master,Lista de precios principal
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
,S.O. No.,OV No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
DocType: Price List,Applicable for Countries,Aplicable para los Países
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Estudiante Nombre del grupo es obligatorio en la fila {0}
DocType: Homepage,Products to be shown on website homepage,Los productos que se muestran en la página de inicio página web
@@ -2398,11 +2502,11 @@
1. Formas de disputas que abordan, indemnización, responsabilidad, etc.
1. Dirección y contacto de su empresa."
DocType: Attendance,Leave Type,Tipo de ausencia
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
DocType: Account,Accounts User,Cuentas de Usuario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nombre de error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nombre de error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escasez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
DocType: Warehouse,Parent Warehouse,Almacén de los padres
@@ -2411,7 +2515,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto pendiente
DocType: Project Task,Working,Trabajando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costar en
DocType: Account,Round Off,REDONDEOS
,Requested Qty,Cant. Solicitada
@@ -2422,10 +2526,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Maintenance Visit,Purposes,Propósitos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No hay observaciones
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No hay observaciones
+DocType: Purchase Invoice,Overdue,Atrasado
DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Cuenta raíz debe ser un grupo
DocType: Fees,FEE.,CUOTA.
@@ -2433,26 +2537,27 @@
DocType: Item,Total Projected Qty,Cantidad total proyectada
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
DocType: Course,Course Code,Código del curso
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ayuda
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administración de territorios
DocType: Journal Entry Account,Sales Invoice,Factura de venta
DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Nómina de creación
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Nómina de creación
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Asiento contable para inventario
+DocType: Vehicle Service,Engine Oil,Aceite de motor
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,El elemento {0} no existe
DocType: Attendance Tool Student,Attendance Tool Student,Estudiante de herramientas de asistencia
DocType: Sales Invoice,Customer Address,Dirección del cliente
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Completo Cantidad debe ser mayor que cero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Completo Cantidad debe ser mayor que cero.
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
DocType: Account,Root Type,Tipo de root
DocType: Item,FIFO,FIFO
@@ -2464,17 +2569,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
DocType: Cheque Print Template,Primary Settings,Ajustes primarios
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
-DocType: Quality Inspection,Quality Inspection,Inspección de calidad
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Añadir Empleados
+DocType: Purchase Invoice Item,Quality Inspection,Inspección de calidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,La cuenta {0} está congelada
+DocType: Company,Standard Template,Plantilla estándar
+DocType: Training Event,Theory,Teoría
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,La cuenta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Silenciar Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
DocType: Stock Entry,Subcontract,Sub-contrato
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Por favor, introduzca {0} primero"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hay respuestas desde
DocType: Production Order Operation,Actual End Time,Hora final real
DocType: Production Planning Tool,Download Materials Required,Descargar materiales necesarios
DocType: Item,Manufacturer Part Number,Número de componente del fabricante
@@ -2484,24 +2593,27 @@
DocType: Account,Expense Account,Cuenta de costos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Color
-DocType: Maintenance Visit,Scheduled,Programado.
+DocType: Training Event,Scheduled,Programado.
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de presupuesto.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde "Es de la Elemento" es "No" y "¿Es de artículos de venta" es "Sí", y no hay otro paquete de producto"
DocType: Student Log,Academic,Académico
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
DocType: Assessment,Results,resultados
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
+,Student Monthly Attendance Sheet,Estudiante Hoja de Asistencia Mensual
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Hasta
DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
+DocType: BOM,Scrap,Chatarra
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -2513,6 +2625,7 @@
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Employee,Exit,Salir
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,tipo de root es obligatorio
+DocType: BOM,Total Cost(Company Currency),Coste total (Compañía de divisas)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de serie {0} creado
DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
@@ -2520,47 +2633,51 @@
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Período de prueba
-apps/erpnext/erpnext/hooks.py +111,Announcements,anuncios
+apps/erpnext/erpnext/hooks.py +110,Announcements,anuncios
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
DocType: Expense Claim,Expense Approver,Supervisor de gastos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No al Grupo Grupo
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
DocType: Payment Entry,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Calendario de cursos eliminan:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Calendario de cursos eliminan:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Impreso en
+DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
+DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades pendientes
DocType: Payment Gateway,Gateway,Puerta
DocType: Fee Component,Fees Category,Tasas Categoría
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,La dirección principal es obligatoria
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,La dirección principal es obligatoria
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de periódicos
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento
+DocType: Company,Chart Of Accounts Template,Gráfico de la plantilla de Cuentas
DocType: Attendance,Attendance Date,Fecha de Asistencia
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artículo Precio actualiza para {0} de la lista de precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artículo Precio actualiza para {0} de la lista de precios {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
DocType: Address,Preferred Shipping Address,Dirección de envío preferida
DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado
DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización
DocType: Item,Valuation Method,Método de valoración
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},No se puede encontrar el tipo de cambio para {0} a {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medio Día Marcos
DocType: Sales Invoice,Sales Team,Equipo de ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada
DocType: Program Enrollment Tool,Get Students,Obtener estudiantes
DocType: Serial No,Under Warranty,Bajo garantía
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas.
,Employee Birthday,Cumpleaños del empleado
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,límite cruzadas
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de lotes de Asistencia del Estudiante
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,límite cruzadas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de riesgo
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con esto 'Año Académico' {0} y 'Nombre término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
DocType: UOM,Must be Whole Number,Debe ser un número entero
@@ -2575,6 +2692,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
DocType: Landed Cost Item,Receipt Document Type,Recibo de Tipo de Documento
+DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
,Issued Items Against Production Order,Productos entregados desde ordenes de producción
DocType: Pricing Rule,Purchase Manager,Gerente de compras
DocType: Target Detail,Target Detail,Detalle de objetivo
@@ -2582,26 +2700,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Asiento de cierre de período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
DocType: Supplier,Credit Limit,Límite de crédito
DocType: Production Plan Sales Order,Salse Order Date,Salse Fecha del pedido
DocType: Salary Component,Salary Component,Componente salario
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Las entradas de pago {0} son no-relacionado
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Las entradas de pago {0} son no-relacionado
DocType: GL Entry,Voucher No,Comprobante No.
DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Requisición de materiales {0} creada
+DocType: Training Event,Trainer Email,entrenador correo electrónico
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluya materias primas subcontratados
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
DocType: Purchase Invoice,Address and Contact,Dirección y contacto
DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
DocType: Employee,Feedback,Comentarios.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,estudiante solicitante
DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada
@@ -2610,11 +2729,10 @@
DocType: Item,Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén
DocType: Activity Cost,Billing Rate,Monto de facturación
,Qty to Deliver,Cantidad a entregar
-DocType: Monthly Distribution Percentage,Month,Mes
,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tipo del partido es obligatorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipo del partido es obligatorio
DocType: Quality Inspection,Outgoing,Saliente
DocType: Material Request,Requested For,Solicitado por
DocType: Quotation Item,Against Doctype,Contra 'DocType'
@@ -2624,7 +2742,8 @@
,Is Primary Address,Es Dirección Primaria
DocType: Production Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activos {0} debe ser presentado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referencia # {0} de fecha {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referencia # {0} de fecha {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,La depreciación Eliminado debido a la disposición de los bienes
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar direcciones
DocType: Asset,Item Code,Código del producto
@@ -2632,15 +2751,15 @@
DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
DocType: Journal Entry,User Remark,Observaciones
DocType: Lead,Market Segment,Sector de mercado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Cierre (Deb)
DocType: Cheque Print Template,Cheque Size,Cheque Tamaño
DocType: Contact,Passive,Pasivo
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Ver la asistencia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta
DocType: Sales Invoice,Write Off Outstanding Amount,Balance de pagos pendientes
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Herramienta de Creación de lotes estudiante
DocType: Account,Accounts Manager,Gerente de Cuentas
DocType: Stock Settings,Default Stock UOM,Unidad de Medida (UdM) predeterminada para Inventario
DocType: Asset,Number of Depreciations Booked,Número de reserva Depreciaciones
@@ -2648,45 +2767,45 @@
DocType: Production Planning Tool,Create Material Requests,Crear requisición de materiales
DocType: Employee Education,School/University,Escuela / Universidad.
DocType: Payment Request,Reference Details,Detalles Referencia
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
,Billed Amount,Importe facturado
DocType: Asset,Double Declining Balance,Doble saldo decreciente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,orden cerrado no se puede cancelar. Unclose para cancelar.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener actualizaciones
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la empresa {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Agregar algunos registros de muestra
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
DocType: Sales Order,Fully Delivered,Entregado completamente
DocType: Lead,Lower Income,Ingreso menor
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La cuenta de patrimonio, en la cual serán registradas las perdidas y/o ganancias"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lista de empleados que tiene "nómina Basado en parte de horas" está habilitada en la estructura salarial.
DocType: Asset,Fully Depreciated,Estando totalmente amortizados
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia marcado HTML
DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Pedidos producciones no pueden ser criados para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Pedidos producciones no pueden ser criados para:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
,Qty to Receive,Cantidad a recibir
DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,todas las bodegas
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
DocType: Global Defaults,Disable In Words,En desactivar Palabras
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
@@ -2696,23 +2815,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Cuenta de Sobre-Giros
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear nómina salarial
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Prestamos en garantía
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, establece las cuentas relacionadas de depreciación de activos en Categoría {0} o de su empresa {1}"
DocType: Academic Term,Academic Year,Año académico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,APERTURA DE CAPITAL
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},El correo electrónico enviado al proveedor {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},El correo electrónico enviado al proveedor {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Repetir fecha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmante autorizado
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0}
DocType: Hub Settings,Seller Email,Correo electrónico de vendedor
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
-DocType: Workstation Working Hour,Start Time,Hora de inicio
+DocType: Training Event,Start Time,Hora de inicio
DocType: Item Price,Bulk Import Help,Ayuda de importación en masa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Seleccione cantidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Seleccione cantidad
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje enviado
@@ -2730,9 +2849,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Costo de diversas actividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}"
DocType: Timesheet,Billing Details,Detalles de facturación
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Origen y destino de depósito deben ser diferentes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Origen y destino de depósito deben ser diferentes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al {0}
-DocType: Item,Inspection Required,Inspección requerida
DocType: Purchase Invoice Item,PR Detail,Detalle PR
DocType: Sales Order,Fully Billed,Totalmente facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
@@ -2742,7 +2860,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
DocType: Serial No,Is Cancelled,CANCELADO
DocType: Journal Entry,Bill Date,Fecha de factura
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","se requiere la reparación de artículos, tipo, frecuencia y cantidad de gastos"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todos nómina de {0} a {1}
DocType: Cheque Print Template,Cheque Height,Cheque Altura
DocType: Sales Invoice Item,Total Margin,Margen total
DocType: Supplier,Supplier Details,Detalles del proveedor
@@ -2751,9 +2871,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transferencia bancaria
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marque todas las
+DocType: Vehicle Log,Invoice Ref,Ref factura
DocType: Sales Order,Recurring Order,Orden recurrente
DocType: Company,Default Income Account,Cuenta de ingresos por defecto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito)
DocType: Sales Invoice,Time Sheets,Las hojas de asistencia
DocType: Payment Gateway Account,Default Payment Request Message,Defecto de solicitud de pago del mensaje
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
@@ -2761,19 +2883,19 @@
,Welcome to ERPNext,Bienvenido a ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Iniciativa a cotización
DocType: Lead,From Customer,Desde cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Llamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Llamadas
DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proyectado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
DocType: Notification Control,Quotation Message,Mensaje de oferta de venta
DocType: Issue,Opening Date,Fecha de apertura
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Journal Entry,Remark,Observación
DocType: Purchase Receipt Item,Rate and Amount,Tasa y cantidad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ausencias y Feriados
DocType: Sales Order,Not Billed,No facturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
@@ -2784,17 +2906,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía (en días)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Cant acutal en stock
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cant acutal en stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Efectivo neto de las operaciones
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,por ejemplo IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
DocType: Student Admission,Admission End Date,La entrada Fecha de finalización
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,La subcontratación
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,La subcontratación
DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Estudiantes
DocType: Shopping Cart Settings,Quotation Series,Series de ofertas de venta
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta
@@ -2802,12 +2924,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, todos los hijos de cada elemento de la producción se incluirán en las solicitudes de materiales."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Almacén {0}: Compañía es obligatoria
,Payment Period Based On Invoice Date,Periodos de pago según facturas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
DocType: Assessment,Examiner,Examinador
DocType: Student,Siblings,Los hermanos
DocType: Journal Entry,Stock Entry,Entradas de inventario
DocType: Payment Entry,Payment References,Referencias de pago
DocType: C-Form,C-FORM-,C-FORM
+DocType: Vehicle,Insurance Details,Detalles de Seguros
DocType: Account,Payable,Pagadero
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deudores ({0})
DocType: Pricing Rule,Margin,Margen
@@ -2816,22 +2939,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Beneficio Bruto%
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio
DocType: Lead,Address Desc,Dirección
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parte es obligatoria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parte es obligatoria
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nombre del tema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
DocType: Grading Structure,Grade Intervals,intervalos de grado
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccione la naturaleza de su negocio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
DocType: Asset Movement,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de instalación
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Activos no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Activos no pertenece a la empresa {2}
DocType: Employee,Confirmation Date,Fecha de confirmación
DocType: C-Form,Total Invoiced Amount,Total Facturado
DocType: Account,Sales User,Usuario de ventas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
DocType: Account,Accumulated Depreciation,Depreciación acumulada
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Lead,Lead Owner,Propietario de la iniciativa
@@ -2842,15 +2965,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salario Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Hubo errores al programar el curso:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Hubo errores al programar el curso:
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Entregado
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
DocType: Territory,Territory Targets,Metas de territorios
DocType: Delivery Note,Transporter Info,Información de Transportista
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Por favor ajuste por defecto {0} en la empresa {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Por favor ajuste por defecto {0} en la empresa {1}
DocType: Cheque Print Template,Starting position from top edge,posición desde el borde superior de partida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Utilidad Bruta / Pérdida
@@ -2859,13 +2982,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma."
DocType: Student Guardian,Student Guardian,Guardián del estudiante
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM)
DocType: Asset,Journal Entry for Scrap,Entrada de diario de la chatarra
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo"
@@ -2885,7 +3008,7 @@
DocType: Company,Exchange Gain / Loss Account,Ganancia de cambio de cuenta / Pérdida
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referencia del cliente, proveedor, distribuidor y plomo, ya que es la dirección de la empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referencia del cliente, proveedor, distribuidor y plomo, ya que es la dirección de la empresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Llene el formulario y guárdelo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
@@ -2905,49 +3028,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,La fecha siguiente debe ser mayor que la fecha de publicación
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostrar impuesto fragmentado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar impuesto fragmentado
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Existen entradas en existencias de almacén en contra {0}, por lo tanto, no se puede volver a asignar o modificarlo"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No se han encontrado estudiantes
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fecha de la factura de envío
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vender
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender
DocType: Sales Invoice,Rounded Total,Total redondeado
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Por favor, seleccione Fecha de entrada antes de seleccionar la fiesta"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Por favor, seleccione Fecha de entrada antes de seleccionar la fiesta"
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones reserva no puede ser mayor que el número total de amortizaciones
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones reserva no puede ser mayor que el número total de amortizaciones
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Crear visita de mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuración general del sistema.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Esto se basa en la presencia de este Estudiante
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Añadir más elementos o forma totalmente abierta
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Esto se basa en la presencia de este Estudiante
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o forma totalmente abierta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de cuota de inscripción
DocType: Item,Supplier Items,Artículos de proveedor
DocType: Opportunity,Opportunity Type,Tipo de oportunidad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva compañía
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
+DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferida
DocType: Cheque Print Template,Cheque Width,Ancho Cheque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
DocType: Program,Fee Schedule,Programa de tarifas
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basada en
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Registro de Horas
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Cheque Print Template,Scanned Cheque,escaneada Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
@@ -2956,38 +3083,37 @@
DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
DocType: Warranty Claim,Item and Warranty Details,Objeto y de garantía Detalles
DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilidades
DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nombre de vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Agregar usuarios
-DocType: Pricing Rule,Item Group,Grupo de productos
+DocType: POS Item Group,Item Group,Grupo de productos
DocType: Item,Safety Stock,Stock de seguridad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código del artículo> Grupo Elemento> Marca
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% De avance para una tarea no puede contener más de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotores
+DocType: Vehicle,Insurance Company,Compañía de seguros
DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo
-DocType: Salary Structure Employee,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Desde nota de entrega
-DocType: POS Profile,Allow Partial Payment,Permitir el pago parcial
DocType: Timesheet Detail,From Time,Desde hora
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
DocType: Purchase Invoice Item,Rate,Precio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Interno
DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
@@ -2997,34 +3123,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,'Hasta la fecha' debe ser igual a 'desde fecha' para una ausencia de medio día
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Distribuir materiales
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ofertas de venta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga la red.
-DocType: Hub Settings,Access Token,Token de acceso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga la red.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No hay grupos de estudiantes crearon.
DocType: Purchase Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento
DocType: Purchase Invoice,Print Language,Lenguaje de impresión
DocType: Salary Slip,Total Working Hours,Horas de trabajo total
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Introducir el valor debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introducir el valor debe ser positivo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Todos los Territorios
DocType: Purchase Invoice,Items,Productos
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Estudiante ya está inscrito.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Estudiante ya está inscrito.
DocType: Fiscal Year,Year Name,Nombre del Año
DocType: Process Payroll,Process Payroll,Procesar nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Solicitud de ofertas de venta
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Solicitud de ofertas de venta
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo Factura
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
DocType: Student Sibling,Institution,Institución
@@ -3032,7 +3157,7 @@
DocType: Issue,Opening Time,Hora de apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant '{0}' debe ser el mismo que en la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant '{0}' debe ser el mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Delivery Note Item,From Warehouse,De Almacén
DocType: Assessment,Supervisor Name,Nombre del supervisor
@@ -3049,17 +3174,21 @@
DocType: Journal Entry,Print Heading,Imprimir encabezado
DocType: Maintenance Schedule,Maintenance Manager,Gerente de mantenimiento
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
+DocType: Training Event Employee,Attended,asistido
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero
+DocType: Process Payroll,Payroll Frequency,La nómina de frecuencia
DocType: Asset,Amended From,Modificado Desde
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Las plantas y maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes diarias Resumen Trabajo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la lista de precios {0} no es similar con la moneda seleccionada {1}
DocType: Payment Entry,Internal Transfer,Transferencia interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre
DocType: Leave Control Panel,Carry Forward,Trasladar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor
@@ -3067,9 +3196,10 @@
,Produced,Producido
DocType: Item,Item Code for Suppliers,Código del producto para proveedores
DocType: Issue,Raised By (Email),Propuesto por (Email)
+DocType: Training Event,Trainer Name,Nombre entrenador
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Adjuntar membrete
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas
@@ -3090,61 +3220,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock
-DocType: Scheduling Tool,Day,Día
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar las hojas de bloquear las fechas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar las hojas de bloquear las fechas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Todos estos elementos ya fueron facturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconocido
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
DocType: BOM Replace Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Punto de Venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punto de Venta
DocType: Payment Entry,Received Amount,Cantidad recibida
DocType: Payment Entry,Party Name,Nombre de la fiesta
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear para la cantidad completa, haciendo caso omiso de la cantidad que ya están en orden"
DocType: Account,Tax,Impuesto
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,no Marcado
DocType: Production Planning Tool,Production Planning Tool,Planificar producción
DocType: Quality Inspection,Report Date,Fecha del reporte
DocType: Student,Middle Name,Segundo nombre
DocType: C-Form,Invoices,Facturas
DocType: Job Opening,Job Title,Título del trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
-DocType: POS Profile,Customer Group,Categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+DocType: POS Customer Group,Customer Group,Categoría de cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: Item,Website Description,Descripción del sitio web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Cambio en el Patrimonio Neto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Por favor, cancelar Factura de Compra {0} primera"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Por favor, cancelar Factura de Compra {0} primera"
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
,Sales Register,Registro de ventas
+DocType: Daily Work Summary Settings Company,Send Emails At,Al enviar correos electrónicos
DocType: Quotation,Quotation Lost Reason,Razón de la pérdida
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No se encontró la plantilla de direcciones predeterminada. Por favor, crear una nueva desde Configuración> Prensa y Branding> plantilla de dirección."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccione su dominio
DocType: Address,Plant,Planta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referencia de la transacción no {0} {1} fechado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referencia de la transacción no {0} {1} fechado
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Estado de Flujos de Efectivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licencia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obtener artículos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtener artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: Student,Guardian Details,guardián detalles
DocType: C-Form,C-Form,C - Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcos de Asistencia para varios empleados
+DocType: Vehicle,Chassis No,nº de chasis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Se requiere al cliente contra la cuenta por cobrar {0}
DocType: Serial No,Creation Document Type,Creación de documento
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Purchase Invoice,Mobile No,Nº Móvil
@@ -3158,23 +3289,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo "Activo Fijo"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Presupuesto para la cuenta {1} contra {2} {3} {4} es. Se superará por {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo "Activo Fijo"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Cant. enviada
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,La secuencia es obligatoria
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,La secuencia es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios financieros
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
DocType: Tax Rule,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe base
+DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cred
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cred
DocType: Tax Rule,Billing State,Región de facturación
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transferencia
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Configurar secuencias
@@ -3184,26 +3317,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la regla precios?
-DocType: Quality Inspection,Delivery Note No,Nota de entrega No.
+DocType: Stock Entry,Delivery Note No,Nota de entrega No.
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si está marcada, solamente las solicitudes de compra de material para las materias primas finales se incluyen en las solicitudes de materiales. De lo contrario, se crearán solicitudes de material para artículos padre"
DocType: Cheque Print Template,Message to show,Mensaje a mostrar
DocType: Company,Retail,Ventas al por menor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,El cliente {0} no existe
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,El cliente {0} no existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto / paquete de productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Conjunto / paquete de productos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras)
DocType: Upload Attendance,Download Template,Descargar plantilla
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}
DocType: GL Entry,Remarks,Observaciones
DocType: Payment Entry,Account Paid From,De cuenta de pago
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de materia prima
DocType: Journal Entry,Write Off Based On,Desajuste basado en
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesada para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesada para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,El registro de la instalación para un número de serie
DocType: Guardian Interest,Guardian Interest,guardián interés
+apps/erpnext/erpnext/config/hr.py +153,Training,Formación
DocType: Timesheet,Employee Detail,Detalle de los empleados
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un/a"
@@ -3212,12 +3347,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Arriba
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atributo no válido {0} {1}
DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
DocType: Holiday List,Weekly Off,Semanal Desactivado
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
DocType: Serial No,Creation Time,Hora de creación
@@ -3227,24 +3361,26 @@
DocType: Production Order Item,Production Order Item,Artículo de la orden de producción
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo de Activos Scrapped
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obtener elementos del paquete del producto
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
+DocType: Vehicle,Policy No,No política
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obtener elementos del paquete del producto
DocType: Asset,Straight Line,Línea recta
DocType: Project User,Project User,usuario proyecto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Cuenta {0} está inactiva
DocType: GL Entry,Is Advance,Es un anticipo
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
DocType: Sales Team,Contact No.,Contacto No.
DocType: Bank Reconciliation,Payment Entries,Las entradas de pago
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,El tipo de cuenta 'Pérdidas y ganancias' {0} no esta permitida para el asiento de apertura
+DocType: Production Order,Scrap Warehouse,Almacén de chatarra
DocType: Program Enrollment Tool,Get Students From,Recibe estudiantes de
DocType: Hub Settings,Seller Country,País de vendedor
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar artículos por página web
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Especificaciones
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},No se encontró nómina para el mes {0} y {1} año
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Crédito total)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de orden
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
@@ -3256,9 +3392,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comisiones sobre ventas
DocType: Offer Letter Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, lo que ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, lo que ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
-DocType: Production Order,Expected Delivery Date,Fecha prevista de entrega
+DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
@@ -3267,6 +3403,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitudes de ausencia.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,GASTOS LEGALES
DocType: Purchase Invoice,Posting Time,Hora de contabilización
DocType: Timesheet,% Amount Billed,% importe facturado
@@ -3274,7 +3411,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Cuenta telefonica
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ningún producto con numero de serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ningún producto con numero de serie {0}
DocType: Email Digest,Open Notifications,Abrir notificaciones
DocType: Payment Entry,Difference Amount (Company Currency),Diferencia Monto (Compañía de divisas)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Gastos directos
@@ -3283,7 +3420,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Gastos de viaje
DocType: Maintenance Visit,Breakdown,Desglose
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
DocType: Program Enrollment Tool,Student Applicants,Los solicitantes de los estudiantes
@@ -3294,18 +3431,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Período de prueba
apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos
DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} del año {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto inserto tasa Lista de Precios si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado
DocType: Production Order Item,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planificación
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vendemos este producto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID de Proveedor
DocType: Payment Request,Payment Gateway Details,Pasarela de Pagos detalles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Cantidad debe ser mayor que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Cantidad debe ser mayor que 0
DocType: Journal Entry,Cash Entry,Entrada de caja
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Academic Year,Academic Year Name,Nombre Año Académico
@@ -3315,7 +3451,7 @@
DocType: Payment Entry,PE-,EDUCACIÓN FÍSICA-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Por favor, establece de forma predeterminada en cuenta Tipo de Gastos {0}"
DocType: Assessment Result,Student Name,Nombre del estudiante
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Horario evaluación
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Horario evaluación
DocType: Brand,Item Manager,Administración de elementos
DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
@@ -3323,28 +3459,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura de la compañia
DocType: GL Entry,Party Type,Tipo de entidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
DocType: Item Attribute Value,Abbreviation,Abreviación
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entrada de pago ya existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla maestra de nómina salarial
DocType: Leave Type,Max Days Leave Allowed,Máximo de días de ausencia permitidos
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
,Sales Funnel,"""Embudo"" de ventas"
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,La abreviatura es obligatoria
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,La abreviatura es obligatoria
+DocType: Project,Task Progress,Grupo de Progreso
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Por favor ajuste de denominación de la serie de {0} a través de Configuración> Configuración> Serie Naming
,Qty to Transfer,Cantidad a transferir
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Todas las categorías de clientes
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,acumulado Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,acumulado Mensual
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
DocType: Products Settings,Products Settings,productos Ajustes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Por favor ajuste de denominación de la serie de {0} a través de Configuración> Configuración> Serie Naming
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Dirección de facturación preferida
DocType: Program,Courses,cursos
@@ -3362,7 +3499,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituto Abreviatura
,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Oferta de venta de proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Oferta de venta de proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' serán visibles una vez que guarde la oferta de venta
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifas
DocType: Attendance,ATT-,ATT-
@@ -3378,13 +3515,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Bolsa de valores
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcado para el día de hoy
DocType: Address,Postal Code,Codigo postal
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo)
DocType: Customer,From Lead,Desde iniciativa
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
DocType: Program Enrollment Tool,Enroll Students,inscribir a los estudiantes
DocType: Hub Settings,Name Token,Nombre de Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
@@ -3392,7 +3530,7 @@
DocType: Serial No,Out of Warranty,Fuera de garantía
DocType: BOM Replace Tool,Replace,Reemplazar
DocType: Production Order,Unstopped,destapados
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nombre de proyecto
DocType: Supplier,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada
@@ -3404,19 +3542,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Impuestos pagados
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
DocType: Item,Moving Average,Precio medio variable
DocType: BOM Replace Tool,The BOM which will be replaced,La lista de materiales que será sustituida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipos electrónicos
DocType: Account,Debit,Debe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
DocType: Production Order,Operation Cost,Costo de operación
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Subir la asistencia desde un archivo .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configuración series de numeración para la asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,A moneda
@@ -3433,9 +3570,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de riesgo
DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
DocType: Account,Expense,Gastos
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company es obligatoria, ya que es la dirección de la empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Company es obligatoria, ya que es la dirección de la empresa"
DocType: Item Attribute,From Range,De Gama
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Trabajo Diario resumen de la configuración de la empresa
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Enviar esta orden de producción para su posterior procesamiento.
@@ -3450,14 +3588,15 @@
DocType: Stock Entry Detail,Additional Cost,Costo adicional
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fin del ejercicio contable
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Crear oferta de venta de un proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Crear oferta de venta de un proveedor
DocType: Quality Inspection,Incoming,Entrante
DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Línea # {0}: Número de serie {1} no coincide con {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Permiso ocacional
DocType: Batch,Batch ID,ID de lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
,Delivery Note Trends,Evolución de las notas de entrega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Resumen de la semana.
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
@@ -3475,6 +3614,7 @@
DocType: Employee,History In Company,Historia en la Compañia
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Boletines
DocType: Address,Shipping,Envío.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banco de referencia de la operación
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
DocType: Department,Leave Block List,Dejar lista de bloqueo
DocType: Customer,Tax ID,ID de impuesto
@@ -3482,6 +3622,7 @@
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Aprobar
DocType: Customer,Sales Partner and Commission,Comisiones y socios de ventas
+,Project Quantity,proyecto Cantidad
DocType: Opportunity,To Discuss,Para discusión
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
DocType: SMS Settings,SMS Settings,Ajustes de SMS
@@ -3491,7 +3632,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} artículos producidos
DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retornar
+DocType: Purchase Invoice,Return,Retornar
DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
DocType: Pricing Rule,Disable,Desactivar
DocType: Project Task,Pending Review,Pendiente de revisar
@@ -3499,11 +3640,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID del cliente
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marcos Ausente
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Precio
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Agregar elementos de
+DocType: Vehicle,Fleet Management,Gestión de flotas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Agregar elementos de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: La cuenta padre {1} no pertenece a la compañía {2}
DocType: Cheque Print Template,Regular,Regular
DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
@@ -3511,7 +3654,7 @@
DocType: Project Task,Task ID,Tarea ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"Se requiere un centro de costos para 'de pérdidas y ganancias' cuenta {0}. Por favor, establecer un centro de coste por defecto para la Compañía."
+DocType: Training Event,Contact Number,Número de contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,El almacén {0} no existe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
@@ -3522,13 +3665,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores
DocType: Payment Entry,Paid Amount,Cantidad pagada
DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,En línea
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,En línea
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del producto
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Establecer esta plantilla de dirección por defecto ya que no existe una predeterminada
+DocType: BOM Scrap Item,BOM Scrap Item,La lista de materiales de chatarra de artículos
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestión de calidad
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Elemento {0} ha sido desactivado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Elemento {0} ha sido desactivado
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores
DocType: Tax Rule,Purchase,Compra
@@ -3538,19 +3682,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centros de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
+DocType: Training Event Employee,Invited,Invitado
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructuras salariales activos encontrados para el empleado {0} para las fechas indicadas
DocType: Opportunity,Next Contact,Siguiente contacto
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
DocType: Employee,Employment Type,Tipo de empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ACTIVOS FIJOS
DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida
,Cash Flow,Flujo de fondos
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lote estudiante o Horario del curso es obligatoria
DocType: Student,Student Email ID,Estudiante ID de correo electrónico
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Seleccione artículos para ahorrar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccione artículos para ahorrar la factura
DocType: Employee,Encashment Date,Fecha de cobro
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
@@ -3575,6 +3723,7 @@
DocType: BOM Replace Tool,Current BOM,Lista de materiales (LdM) actual
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Agregar No. de serie
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía
+DocType: Purchase Invoice,Debit Note Issued,Nota de débito Publicado
DocType: Production Order,Warehouses,Almacenes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,IMPRESIONES Y PAPELERÍA
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activo no se puede transferir
@@ -3588,27 +3737,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gerente de proyectos
,Quoted Item Comparison,Citado artículo Comparación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Despacho
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor neto de activos como en
DocType: Account,Receivable,A cobrar
DocType: Grade Interval,From Score,De Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores como la Orden de Compra ya existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Maestro sincronización de datos, que podría tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Maestro sincronización de datos, que podría tomar algún tiempo"
DocType: Item,Material Issue,Expedición de material
DocType: Hub Settings,Seller Description,Descripción del vendedor
DocType: Employee Education,Qualification,Calificación
DocType: Item Price,Item Price,Precio de productos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Jabón y detergente
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Desde el tiempo no puede ser mayor que en cuando.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
DocType: Salary Detail,Component,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior a igual a {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior a igual a {0}
DocType: Warehouse,Warehouse Name,Nombre del almacén
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Error en la fórmula o condición
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Error en la fórmula o condición
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte analítico
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
@@ -3617,9 +3767,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+DocType: Vehicle,Vehicle,Vehículo
DocType: Purchase Invoice,In Words,En palabras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+DocType: POS Profile,Item Groups,los grupos de artículos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén
DocType: Sales Order Item,For Production,Por producción
DocType: Payment Request,payment_url,payment_url
@@ -3627,50 +3779,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,El año financiero inicia el
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Las depreciaciones de activos y saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Unirse
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Unirse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Leave Application,LAP/,REGAZO/
DocType: Salary Slip,Salary Slip,Nómina salarial
+DocType: Lead,Lost Quotation,Cita perdida
DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta
DocType: Salary Slip,Payment Days,Días de pago
DocType: Customer,Dormant,Latente
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
DocType: Employee Education,Employee Education,Educación del empleado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grupo de artículos duplicado encontrado en la tabla de grupo de artículos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
,Requested Items To Be Transferred,Artículos solicitados para ser transferidos
+DocType: Vehicle Log,Vehicle Log,Iniciar vehículo
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Almacén {0} no está vinculada a ninguna cuenta, por favor crear / enlazar la cuenta correspondiente (Activo) para el almacén."
DocType: Purchase Invoice,Recurring Id,ID recurrente
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},No válida {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},No válida {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Permiso por enfermedad
DocType: Email Digest,Email Digest,Boletín por correo electrónico
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento
DocType: Warehouse,PIN,ALFILER
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Devengable
DocType: Company,Change Abbreviation,Cambiar abreviación
DocType: Expense Claim Detail,Expense Date,Fecha de gasto
DocType: Item,Max Discount (%),Descuento máximo (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
+DocType: Daily Work Summary,Email Sent To,Correo electrónico enviado a
DocType: Budget,Warn,Advertir
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
DocType: BOM,Manufacturing User,Usuario de producción
@@ -3690,8 +3847,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","El Email debe ser único, {0} ya existe"
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
DocType: Salary Detail,Salary Detail,Detalle de sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Por favor, seleccione primero {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
DocType: Sales Invoice,Commission,Comisión
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Total parcial
@@ -3729,7 +3886,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad real (en origen/destino)
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de los empleados.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Por favor, establece Siguiente Depreciación Fecha"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Por favor, establece Siguiente Depreciación Fecha"
DocType: HR Settings,Payroll Settings,Configuración de nómina
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido
@@ -3739,16 +3896,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccione una marca ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciación acumulada como en
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Almacén es obligatorio
DocType: Supplier,Address and Contacts,Dirección y contactos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
DocType: Program,Program Abbreviation,Abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Warranty Claim,Resolved By,Resuelto por
-DocType: Appraisal,Start Date,Fecha de inicio
+DocType: Vehicle,Start Date,Fecha de inicio
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las ausencias para un período.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Los cheques y depósitos borran de forma incorrecta
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
@@ -3770,13 +3927,16 @@
DocType: Workstation,Operating Costs,Costos operativos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acción si se acumula presupuesto mensual excedido
DocType: Purchase Invoice,Submit on creation,Validar al Crear
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Moneda para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda para {0} debe ser {1}
DocType: Asset,Disposal Date,disposición Fecha
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque la oferta de venta ha sido hecha."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque la oferta de venta ha sido hecha."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formación de votos
+DocType: Vehicle Log,Make Expense Claim,Hacer de Gastos
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Por supuesto es obligatorio en la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
@@ -3786,13 +3946,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Centros de costos
,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
DocType: Price List,Price List Name,Nombre de la lista de precios
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumen diario de trabajo para {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totales
DocType: BOM,Manufacturing,Manufactura
,Ordered Items To Be Delivered,Ordenes pendientes de entrega
DocType: Account,Income,Ingresos
DocType: Industry Type,Industry Type,Tipo de industria
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Algo salió mal!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año fiscal {0} no existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización
@@ -3801,12 +3962,12 @@
DocType: Fee Structure,Student Category,Categoría estudiante
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatoria - Obtener estudiantes de
DocType: Announcement,Student,Estudiante
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, ingrese un numero de móvil válido"
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Email Digest,Pending Quotations,A la espera de Citas
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfiles de punto de venta (POS)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Todos los registros se sincronizan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Todos los registros se sincronizan.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Prestamos sin garantía
DocType: Cost Center,Cost Center Name,Nombre del centro de costos
@@ -3818,29 +3979,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
,Serial No Service Contract Expiry,Número de serie de expiracion del contrato de servicios
DocType: Item,Unit of Measure Conversion,Conversión unidad de medida
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
DocType: Naming Series,Help HTML,Ayuda 'HTML'
DocType: Student Group Creation Tool,Student Group Creation Tool,Herramienta de creación de grupo de alumnos
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Sus proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
DocType: Request for Quotation Item,Supplier Part No,Proveedor de parte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir que es la categoría de 'de Valoración "o" Vaulation y Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Recibido de
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir que es la categoría de 'de Valoración "o" Vaulation y Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recibido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de emisión.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Desde {0} hasta {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunto de Proveedores para el elemento {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
DocType: Issue,Content Type,Tipo de contenido
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} no existe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} no existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la factura
@@ -3856,17 +4017,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Eléctrico
DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
+DocType: Vehicle,Vehicle Value,El valor del vehículo
DocType: Stock Entry,Default Source Warehouse,Almacén de origen
DocType: Item,Customer Code,Código de cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Buying Settings,Naming Series,Secuencias e identificadores
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,fecha de inicio de seguro debe ser inferior a la fecha de Seguros Fin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Inventarios
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},¿Realmente desea validar toda la nómina salarial para el mes {0} y año {1}
DocType: Timesheet,Production Detail,Detalle de producción
DocType: Target Detail,Target Qty,Cantidad estimada
DocType: Shopping Cart Settings,Checkout Settings,Pedido Ajustes
@@ -3874,23 +4036,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada
DocType: Notification Control,Sales Invoice Message,Mensaje de factura
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},El resbalón de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},El resbalón de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM no contiene ningún artículo común
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM no contiene ningún artículo común
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea.
+DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar nóminas salariales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Por siguiente Contacto no puede ser la misma que la de plomo correo electrónico de identificación
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,tasa de compra de última no encontrado
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Configure la cantidad de pedido
DocType: Fees,Program Enrollment,programa de Inscripción
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Por favor, configure {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Por favor, configure {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetir un día al mes
DocType: Employee,Health Details,Detalles de salud
DocType: Offer Letter,Offer Letter Terms,Términos y condiciones de carta de oferta
@@ -3917,16 +4083,16 @@
DocType: SG Creation Tool Course,Max Strength,Fuerza máx
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada
,Sales Analytics,Análisis de ventas
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponible {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de producción
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatorios diarios
DocType: Products Settings,Home Page is Products,La página de inicio son los productos
,Asset Depreciation Ledger,La depreciación de activos Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflicto de impuestos con {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nombre de la nueva cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de la nueva cuenta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Servicio al cliente
@@ -3934,24 +4100,25 @@
DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofrecer al candidato un empleo.
DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total de hojas asignados más de día en el período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de hojas asignados más de día en el período
DocType: Pricing Rule,Percentage,Porcentaje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,nn totales de número de serie no es igual a la cantidad.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nn totales de número de serie no es igual a la cantidad.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,La fecha prevista no puede ser menor que la fecha de requisición de materiales
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido?
DocType: Naming Series,Update Series Number,Actualizar número de serie
DocType: Account,Equity,Patrimonio
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pérdidas y Ganancias" cuenta de tipo {2} no se permite la entrada Entrada de apertura
DocType: Sales Order,Printing Details,Detalles de impresión
DocType: Task,Closing Date,Fecha de cierre
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingeniero
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
DocType: Sales Partner,Partner Type,Tipo de socio
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Descuento de cliente
@@ -3971,7 +4138,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Tiempo parcial
DocType: Employee,Applicable Holiday List,Lista de días festivos
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Secuencia actualizada
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Secuencia actualizada
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio
DocType: Item,Serial Number Series,Secuencia del número de serie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
@@ -3980,19 +4147,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
DocType: Grade Interval,Grade Interval,grado de intervalo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Liquidación Fecha actualiza
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Liquidación Fecha actualiza
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliado exitosamente
DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
DocType: Production Order,Planned End Date,Fecha de finalización planeada
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Dónde se almacenarán los productos
-DocType: Tax Rule,Validity,Validez
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada
DocType: Attendance,Attendance,Asistencia
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen y destino de depósito no puede ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -4005,30 +4171,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Direcciones de email para notificaciónes' no han sido especificado para %s recurrentes
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
+DocType: Vehicle Service,Clutch Plate,Placa de embrague
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
+DocType: Vehicle Service,Change,Cambio
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Período de notificación
DocType: Asset Category,Asset Category Name,Nombre de la categoría de activos
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nombre nuevo encargado de ventas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción
DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Cuenta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cuenta de crédito
DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores en cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configuración de un sitio web sencillo para mi organización
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
DocType: Item,Default Warehouse,Almacén por defecto
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,La depreciación Fecha
@@ -4050,7 +4218,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vendedores
DocType: SMS Parameter,SMS Parameter,Parámetros SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Presupuesto y de centros de coste
-DocType: Maintenance Schedule Item,Half Yearly,Semestral
+DocType: Vehicle Service,Half Yearly,Semestral
DocType: Lead,Blog Subscriber,Suscriptor del Blog
DocType: Guardian,Alternate Number,Número Alternativo
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.
@@ -4058,14 +4226,14 @@
DocType: Purchase Invoice,Total Advance,Total anticipo
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo."
DocType: Stock Reconciliation Item,Quantity Difference,Cantidad Diferencia
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Procesando nómina
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Procesando nómina
DocType: Opportunity Item,Basic Rate,Precio base
DocType: GL Entry,Credit Amount,Importe acreditado
DocType: Cheque Print Template,Signatory Position,Posición signatario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Establecer como perdido
DocType: Timesheet,Total Billable Hours,Total de horas facturables
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pago de recibos Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
DocType: Supplier,Credit Days Based On,Días de crédito basados en
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2}
DocType: Tax Rule,Tax Rule,Regla fiscal
@@ -4075,10 +4243,10 @@
,Items To Be Requested,Solicitud de Productos
DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Cuenta de debito
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Cuenta de debito
DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
DocType: Attendance,Employee Name,Nombre de empleado
DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto)
@@ -4087,43 +4255,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Oferta de venta de proveedor {0} creado
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Año de finalización no puede ser anterior inicio año
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Oferta de venta de proveedor {0} creado
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Año de finalización no puede ser anterior inicio año
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficios de empleados
DocType: Sales Invoice,Is POS,Es POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
DocType: Production Order,Manufactured Qty,Cantidad producida
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de fiesta por Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de fiesta por Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Maintenance Schedule,Schedule,Programa
DocType: Account,Parent Account,Cuenta principal
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Expense Claim,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Al seleccionar "" Sí"" le dará una identidad única a cada elemento de este producto que se podrá ver en el numero de serie principal"
DocType: Guardian,Guardian,guardián
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado
DocType: Employee,Education,Educación
DocType: Selling Settings,Campaign Naming By,Ordenar campañas por
DocType: Employee,Current Address Is,La dirección actual es
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
DocType: Address,Office,Oficina
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Asientos en el diario de contabilidad.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Cantidad a partir de Almacén
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
DocType: Employee,Current Address,Dirección actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
@@ -4133,7 +4301,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
-DocType: Attendance,Half Day,Medio Día
DocType: Pricing Rule,Min Qty,Cantidad mínima
DocType: Asset Movement,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
@@ -4142,11 +4309,13 @@
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Línea {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Línea {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra
+DocType: BOM,Scrap Items,Los productos de desecho
DocType: Production Order,Actual Start Date,Fecha de inicio real
DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados para esta orden de venta
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Listado de todos los movimientos de inventario.
+DocType: Training Event Employee,Withdrawn,Retirado
DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades
DocType: Project,Gross Margin %,Margen bruto %
DocType: BOM,With Operations,Con operaciones
@@ -4157,12 +4326,13 @@
DocType: BOM Operation,BOM Operation,Operación de la lista de materiales (LdM)
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
DocType: Student,Home Address,Direccion de casa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Activos transferencia
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Activos transferencia
DocType: POS Profile,POS Profile,Perfil de POS
+DocType: Training Event,Event Name,Nombre del evento
apps/erpnext/erpnext/config/schools.py +33,Admission,Admisión
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Las admisiones por {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
DocType: Asset,Asset Category,Categoría activos
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,El salario neto no puede ser negativo
@@ -4170,7 +4340,7 @@
DocType: Assessment,Room,Habitación
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuestos del producto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiales de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiales de Proveedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impuestos Especiales Factura
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
@@ -4188,12 +4358,13 @@
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca los impuestos y cargos"
DocType: Sales Invoice Item,Drop Ship,Nave de la gota
+DocType: Training Event,Attendees,Los asistentes
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede ingresar los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
DocType: Academic Term,Term End Date,Plazo Fecha de finalización
DocType: Hub Settings,Seller Name,Nombre de vendedor
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto)
DocType: Item Group,General Settings,Configuración general
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
DocType: Stock Entry,Repack,Re-empacar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
DocType: Item Attribute,Numeric Values,Valores numéricos
@@ -4201,9 +4372,10 @@
DocType: Customer,Commission Rate,Comisión de ventas
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Crear variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia interna"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia interna"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analítica
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carrito esta vacío.
+DocType: Vehicle,Model,Modelo
DocType: Production Order,Actual Operating Cost,Costo de operación real
DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Usuario root no se puede editar.
@@ -4213,38 +4385,43 @@
DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
DocType: Payment Gateway Account,Payment Gateway Account,Cuenta Pasarela de Pago
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
+DocType: Company,Existing Company,Compañía existente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Plantillas de términos y condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
DocType: Program,Program Code,Código de programa
+DocType: Terms and Conditions,Terms and Conditions Help,Términos y Condiciones Ayuda
,Item-wise Purchase Register,Detalle de compras
DocType: Batch,Expiry Date,Fecha de caducidad
,Supplier Addresses and Contacts,Libreta de direcciones de proveedores
,accounts-browser,cuentas en navegador
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Por favor, seleccione primero la categoría"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Por favor, seleccione primero la categoría"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que el exceso de facturación o exceso de pedidos, actualizar "Asignación" en el archivo Configuración o el artículo."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que el exceso de facturación o exceso de pedidos, actualizar "Asignación" en el archivo Configuración o el artículo."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Medio día)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Medio día)
DocType: Supplier,Credit Days,Días de crédito
+DocType: Student Batch Creation Tool,Make Student Batch,Hacer lotes Estudiante
DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de contabilización debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de contabilización debe ser la misma que la fecha de compra {1} de activos {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca los pedidos de cliente en la tabla anterior"
,Stock Summary,Resumen de la
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
+DocType: Vehicle,Petrol,Gasolina
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de materiales
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref.
DocType: Employee,Reason for Leaving,Razones de renuncia
+DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Compañía de divisas)
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
DocType: GL Entry,Is Opening,De apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 7c7a45e..7c422f2 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email teated
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,hindamine
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
DocType: Item,Default Unit of Measure,Vaikemõõtühik
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Employee,Leave Approvers,Jäta approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Üürikorter
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
+DocType: Vehicle Service,Mileage,kilometraaž
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vali Vaikimisi Tarnija
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
DocType: Address,County,maakond
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Kohustuslik feild - Program
DocType: Job Applicant,Job Applicant,Tööotsija
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juriidiline
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
DocType: C-Form,Customer,Klienditeenindus
DocType: Purchase Receipt Item,Required By,Nõutud
DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Maksustatakse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Kliendi nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+DocType: Vehicle,Natural Gas,Maagaas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näita avatud
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Seeria edukalt uuendatud
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Minu tellimused
DocType: Pricing Rule,Apply On,Kandke
DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Jäta ostusoov
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Publikurekordiks {0} on olemas vastu Student {1} kursuse ajakava {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Jäta ostusoov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Pangaveksel
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Näita variandid
DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,materjal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Kvantiteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Kvantiteet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Laenudega (kohustused)
DocType: Employee Education,Year of Passing,Aasta Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viide:% s, Kood:% s ja Klient:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
DocType: Designation,Designation,Määramine
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Arve
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Teenuse kulu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Arve
DocType: Maintenance Schedule Item,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,Lühend
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Palun valige hinnakiri
DocType: Production Order Operation,Work In Progress,Töö käib
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
DocType: Employee,Holiday List,Holiday nimekiri
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Raamatupidaja
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Company,Phone No,Telefon ei
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Muidugi Graafikud loodud:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Muidugi Graafikud loodud:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Müük Partnerid Komisjon
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Payment Request,Payment Request,Maksenõudekäsule
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,seotud
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,seotud
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
DocType: BOM,Operations,Operations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
DocType: Employee,Married,Abielus
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei ole lubatud {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Võta esemed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
DocType: Payment Reconciliation,Reconcile,Sobita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toiduained
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionifondid
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Palgastruktuur Kadunud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
DocType: Account,Credit,Krediit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
+DocType: Vehicle Service,Brake Oil,Piduri õli
DocType: Tax Rule,Tax Type,Maksu- Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Item,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Toode Luure
DocType: Academic Term,Schools,Koolid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Palun valige Company esimene
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Palun valige Company esimene
DocType: Employee Education,Under Graduate,Under koolilõpetaja
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Activity Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
DocType: Expense Claim Detail,Claim Amount,Nõude suurus
DocType: Employee,Mr,härra
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tarnija tüüp / tarnija
DocType: Naming Series,Prefix,Eesliide
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Tarbitav
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Logi
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
-DocType: Assessment Result,Grade,hinne
+DocType: Training Result Employee,Grade,hinne
DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
DocType: SMS Center,All Contact,Kõik Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Aastapalka
+DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} on külmutatud
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock kulud
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
DocType: Products Settings,Show Products as a List,Näita tooteid listana
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Näide: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Seaded HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Seaded HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Muuda summa
DocType: BOM Replace Tool,New BOM,New Bom
-DocType: Timesheet,Batch Time Logs for billing.,Partii aeg kajakad arve.
DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Hankelepingu liik
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Hukkamine
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
DocType: Serial No,Maintenance Status,Hooldus staatus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artiklid ja hinnad
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kursuse maht: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
DocType: Customer,Individual,Individuaalne
DocType: Interest,Academics User,akadeemikud Kasutaja
DocType: Cheque Print Template,Amount In Figure,Summa joonis
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan hooldus külastused.
DocType: SMS Settings,Enter url parameter for message,Sisesta url parameeter sõnum
+DocType: POS Profile,Customer Groups,kliendigruppide
DocType: Program Enrollment Tool,Students,õpilased
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Jäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Müügihind objekti {0} on madalam {1}. Müügihind peaks olema atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Ebapiisav Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Vaikimisi Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Sales Invoice,Is Opening Entry,Avab Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
DocType: Course Schedule,Instructor Name,Juhendaja nimi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Palun sisestage Company
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
,Production Orders in Progress,Tootmine Tellimused in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Teine Eelarve rekord {0} on juba olemas vastu {1} eelarveaastal {2}
DocType: Sales Partner,Partner website,Partner kodulehel
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Lisa toode
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
,Contact Name,kontaktisiku nimi
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
+DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,No kirjeldusest
+DocType: Vehicle,Additional Details,Täiendavad detailid
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,No kirjeldusest
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lehed aastas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Sissekanded
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Aastane
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Aastane
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Tarkvara arendaja
DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
DocType: Pricing Rule,Supplier Type,Tarnija Type
-DocType: Scheduling Tool,Course Start Date,Kursuse alguskuupäev
+DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
+,Student Batch-Wise Attendance,Student osakaupa osavõtt
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Klient Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Punkt {0} on tühistatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materjal taotlus
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Lühend kasutatakse juba teise palga osa
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Lühend kasutatakse juba teise palga osa
DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
DocType: Employee,Relation,Seos
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,ema
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
DocType: Lead,Suggestions,Ettepanekud
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
DocType: Supplier,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
DocType: Maintenance Schedule,Generate Schedule,Loo Graafik
DocType: Purchase Invoice Item,Expense Head,Kulu Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Palun valige Charge Type esimene
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Palun valige Charge Type esimene
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
+DocType: Vehicle Service,Inspection,ülevaatus
DocType: Email Digest,New Quotations,uus tsitaadid
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
DocType: Tax Rule,Shipping County,kohaletoimetamine County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Õpi
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,kaaskiri
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
DocType: Item,Synced With Hub,Sünkroniseerida Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Vale parool
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ringviide viga
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Ringviide viga
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Toimetaja märkus
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kokku Tellimus Peetakse
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Palun sisestage "Korda päev kuus väljale väärtus
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
DocType: Item Tax,Tax Rate,Maksumäär
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Vali toode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Vali toode
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Partii (palju) objekti.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup juba valmis !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup juba valmis !!
,Finished Goods,Valmistoodang
DocType: Delivery Note,Instructions,Juhised
DocType: Quality Inspection,Inspected By,Kontrollima
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type
DocType: Maintenance Visit,Maintenance Type,Hooldus Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisa tooteid
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Töötunnid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Ostutagastus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Ostutagastus
,Purchase Register,Ostu Registreeri
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
DocType: Workstation,Consumable Cost,Tarbekaubad Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
DocType: Announcement,Receiver,vastuvõtja
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
DocType: Employee,Single,Single
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene
-DocType: BOM,Item Desription,Punkt Desription
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
DocType: Account,Is Group,On Group
DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
+DocType: Vehicle Service,Oil Change,Õlivahetus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Alustamata
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten.
DocType: Request for Quotation Item,Required Date,Vajalik kuupäev
DocType: Delivery Note,Billing Address,Arve Aadress
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Palun sisestage Kood.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Palun sisestage Kood.
DocType: BOM,Costing,Kuluarvestus
DocType: Tax Rule,Billing County,Arved County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kokku Kogus
DocType: Employee,Health Concerns,Terviseprobleemid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Palgata
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserveeritud müük
+DocType: Process Payroll,Select Payroll Period,Vali palgaarvestuse Periood
+DocType: Purchase Invoice,Unpaid,Palgata
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveeritud müük
DocType: Packing Slip,From Package No.,Siit Package No.
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kuni tegevusi täna
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Osavõtjate rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} eelarve konto {1} vastu Kulukeskus {2} on {3}. See ületa {4}
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
DocType: Journal Entry,Accounts Payable,Tasumata arved
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
DocType: Pricing Rule,Valid Upto,Kehtib Upto
+DocType: Training Event,Workshop,töökoda
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Otsene tulu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Haldusspetsialist
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},ACUTAL Kogus {0} / Waiting Kogus {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},ACUTAL Kogus {0} / Waiting Kogus {1}
DocType: Timesheet Detail,Hrs,tundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Palun valige Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Palun valige Company
DocType: Stock Entry Detail,Difference Account,Erinevus konto
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Employee,Emergency Phone,Emergency Phone
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ostma
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
,Serial No Warranty Expiry,Serial No Garantii lõppemine
DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
DocType: Sales Order,To Deliver,Andma
DocType: Purchase Invoice Item,Item,Kirje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Account,Profit and Loss,Kasum ja kahjum
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Tarnija on kohustatud vastu tasulised konto {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
DocType: BOM,Operating Cost,Töökulud
DocType: Sales Order Item,Gross Profit,Brutokasum
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Production Planning Tool,Material Requirement,Materjal nõue
DocType: Company,Delete Company Transactions,Kustuta tehingutes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Sulgemine (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Liiguta punkti
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Liiguta punkti
DocType: Serial No,Warranty Period (Days),Garantii (päevades)
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
DocType: Production Plan Item,Pending Qty,Kuni Kogus
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financial / eelarveaastal.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,kogunenud väärtused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Tee Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Tee Sales Order
DocType: Project Task,Project Task,Projekti töörühma
,Lead Id,Plii Id
DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
-DocType: Assessment,Course,kursus
+DocType: Training Event,Course,kursus
DocType: Timesheet,Payslip,palgateatise
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
DocType: Issue,Resolution,Lahendamine
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Jätka Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele
DocType: Leave Control Panel,Allocate,Eraldama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Müügitulu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Müügitulu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Announcement,Posted By,postitas
DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
DocType: Quotation,Quotation To,Tsitaat
DocType: Lead,Middle Income,Keskmise sissetulekuga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Avamine (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
DocType: Purchase Order Item,Billed Amt,Arve Amt
+DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Lisa teabebaasi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,konverents
DocType: Timesheet,Billed,Maksustatakse
DocType: Batch,Batch Description,Partii kirjeldus
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Aeg, mil esemed anti laost"
DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
DocType: Employee,Organization Profile,Organisatsiooni andmed
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Vaata eemal Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Vaata eemal Records
DocType: Student,Sibling Details,Kaas detailid
+DocType: Vehicle Service,Vehicle Service,Sõidukite Service
DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mall tulemuste hindamisel.
+DocType: Sales Invoice,Credit Note Issued,Kreeditarvet Väljastatud
+DocType: Project Task,Weight,kaal
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2}
DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Net muutus Varude
DocType: Employee,Passport Number,Passi number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Juhataja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Sama objekt on kantud mitu korda.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Sama objekt on kantud mitu korda.
DocType: SMS Settings,Receiver Parameter,Vastuvõtja Parameeter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Palun sisesta e-posti aadress
DocType: Production Order Operation,In minutes,Minutiga
DocType: Issue,Resolution Date,Resolutsioon kuupäev
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+DocType: Student Batch Name,Batch Name,partii Nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Töögraafik on loodud:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,registreerima
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal fotole
DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR seaded
DocType: Depreciation Schedule,Depreciation Amount,Põhivara summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Teisenda Group
DocType: Activity Cost,Activity Type,Tegevuse liik
DocType: Request for Quotation,For individual supplier,Üksikute tarnija
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
DocType: Supplier,Fixed Days,Fikseeritud päeva
DocType: Quotation Item,Item Balance,Punkt Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Ümardada Cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Item,Material Transfer,Material Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Avamine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Avamine (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
DocType: Production Order Operation,Actual Start Time,Tegelik Start Time
DocType: BOM Operation,Operation Time,Operation aeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,lõpp
DocType: Pricing Rule,Sales Manager,Müügijuht
-DocType: Salary Structure Employee,Base,alus
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
DocType: Purchase Invoice,Quarterly,Kord kvartalis
DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
DocType: Student Attendance,Student Attendance,Student osavõtt
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Palun sisestage kirje üksikasjad
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Palun sisestage kirje üksikasjad
DocType: Interest,Interest,huvi
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Müügieelne
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
DocType: Purchase Receipt,Other Details,Muud andmed
DocType: Account,Accounts,Kontod
+DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Makse Entry juba loodud
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Eelvaade palgatõend
-DocType: Company,Deafult Cost Center,Deafult Kulukeskus
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eelvaade palgatõend
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
DocType: Employee,Provide email id registered in company,Pakkuda email id registreeritud ettevõte
DocType: Hub Settings,Seller City,Müüja City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Palun valige Student Group
+,Absent Student Report,Puudub Student Report
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Ettevõte {0} ei ole olemas
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ei ole laos toode
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Palun valige iganädalane off päev
DocType: Production Order Operation,Planned End Time,Planeeritud End Time
,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
+DocType: Budget,Budget Against,Eelarve vastu
DocType: Employee,Cell Number,Mobiilinumber
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Taotlused Loodud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserveeritud tootmine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveeritud tootmine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
DocType: Item Group,Website Specifications,Koduleht erisused
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Seal on viga teie Aadress malli {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Seal on viga teie Aadress malli {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
DocType: Opportunity,Maintenance,Hooldus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Ostutšekk number vajalik Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ostutšekk number vajalik Punkt {0}
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Müügikampaaniad.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Tee Töögraafik
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Project
+DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Lugemine 7
DocType: Address,Personal,Personal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osaliselt järjestatud
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Vastutus
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Hinnakiri ole valitud
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ei Luba
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ei Luba
DocType: Company,Default Bank Account,Vaikimisi Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
+DocType: Vehicle,Acquisition Date,omandamise kuupäevast
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
DocType: Supplier Quotation,Stopped,Peatatud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
DocType: Warehouse,Tree Details,Tree detailid
+DocType: Training Event,Event Status,sündmus staatus
,Support Analytics,Toetus Analytics
DocType: Item,Website Warehouse,Koduleht Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päeval kuule auto arve genereeritakse nt 05, 28 jne"
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form arvestust
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kliendi ja tarnija
+DocType: Student Batch Instructor,Student Batch Instructor,Student Partii Instructor
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
DocType: HR Settings,Retirement Age,pensioniiga
DocType: Bin,Moving Average Rate,Libisev keskmine hind
DocType: Production Planning Tool,Select Items,Vali kaubad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
DocType: Stock Entry,STE-,STE
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} olek on {2}
DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostutellimuse maksmine
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Kavandatav Kogus
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Avamine"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Kulud
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
,Purchase Receipt Trends,Ostutšekk Trends
+DocType: Process Payroll,Bimonthly,kaks korda kuus
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Teadus- ja arendustegevus
,Amount to Bill,Summa Bill
DocType: Company,Registration Details,Registreerimine Üksikasjad
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Saada ainult tooraine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tulemuslikkuse hindamise.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
+DocType: Vehicle Log,Odometer Reading,odomeetri näit
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
DocType: Account,Balance must be,Tasakaal peab olema
DocType: Hub Settings,Publish Pricing,Avalda Hinnakujundus
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Alltöödena
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
DocType: Employee,Ms,Prl
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valuuta vahetuskursi kapten.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Bom {0} peab olema aktiivne
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Mine ostukorvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Salary Slip,Leave Encashment Amount,Jäta Inkassatsioon summa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Fee Structure,Components,komponendid
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Punkt variandid {0} uuendatud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
DocType: Address,Shop,Kauplus
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
DocType: Lead,LEAD-,plii-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Kas Ostu toode
DocType: Asset,Purchase Invoice,Ostuarve
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Kokku sõnades
DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
DocType: Guardian,Guardian Name,Guardian Nimi
DocType: Cheque Print Template,Has Print Format,Kas Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
DocType: Job Opening,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Kaudne tulu
+DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Vali toode for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Vali toode for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Kogus
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Keemilised
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
-DocType: Process Payroll,Select Payroll Year and Month,Vali Palga aasta ja kuu
+DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meeter
DocType: Workstation,Electricity Cost,Elektri hind
DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock kanded
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Tee
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Tee
DocType: Student Admission,Admission Start Date,Sissepääs Start Date
DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avamine Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
-DocType: Student Batch,Student Batch Name,Student Partii Nimi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+DocType: Program Enrollment,Student Batch Name,Student Partii Nimi
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Ajakava kursus
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Ajakava kursus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Kogus eest {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Kogus eest {0}
DocType: Leave Application,Leave Application,Jäta ostusoov
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Raha / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ei tohi olla negatiivne
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Palun valige Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Soodus
DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
DocType: Workstation,Wages,Palgad
DocType: Project,Internal,Sisemised
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
DocType: Item,Manufacturer,Tootja
DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type
DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Müügi summa
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operation
DocType: Lead,Organization Name,Organisatsiooni nimi
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
+,Projected Quantity as Source,Planeeritav kogus nagu Allikas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Kaasa mitte laos toodet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Müügikulud
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine
DocType: GL Entry,Against,Vastu
DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} on {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} on {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock kanded
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} tulemused
DocType: Item,Default Supplier,Vaikimisi Tarnija
DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
DocType: Opportunity,Your sales person who will contact the customer in future,"Teie müügi isik, kes kliendiga ühendust tulevikus"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
DocType: Company,Default Currency,Vaikimisi Valuuta
DocType: Contact,Enter designation of this Contact,Sisesta määramise see Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand
DocType: Expense Claim,From Employee,Tööalasest
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vedu
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Vale Oskus
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja aasta:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} tuleb esitada
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} tuleb esitada
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
DocType: SMS Center,Total Characters,Kokku Lõbu
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projektikoostööd Kutse
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projektikoostööd Kutse
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Aasta
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning viga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planning viga
,Trial Balance for Party,Trial Balance Party
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avamine Raamatupidamine Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Midagi nõuda
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Juhtimine
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Kas deebet- või krediitkaardi summa on vajalik {0}
DocType: Cheque Print Template,Payer Settings,maksja seaded
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
DocType: Grading Structure,Grading System Name,Hindamissüsteem Nimi
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Eelarve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Course,Course Intro,Kursuse tutvustus
DocType: Account,Warehouse,Ladu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} loodud
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} loodud
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
+DocType: Purchase Order,Group same items,Group sama kauba
DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Kanded" ei saa olla tühi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Kanded" ei saa olla tühi
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
,Trial Balance,Proovibilanss
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Seadistamine Töötajad
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Seadistamine Töötajad
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Palun valige eesliide esimene
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Palun valige eesliide esimene
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Teadustöö
DocType: Maintenance Visit Purpose,Work Done,Töö
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
DocType: Contact,User ID,kasutaja ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Vaata Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vaata Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobiilne No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,"Dividende,"
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Raamatupidamine Ledger
DocType: Stock Reconciliation,Difference Amount,Erinevus summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Jaotamata tulem
-DocType: BOM Item,Item Description,Toote kirjeldus
+DocType: Vehicle Log,Service Detail,Teenuse Detail
+DocType: BOM,Item Description,Toote kirjeldus
DocType: Student Sibling,Student Sibling,Student Kaas
DocType: Purchase Invoice,Is Recurring,Kas Korduvad
DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunity toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Ajutine avamine
,Employee Leave Balance,Töötaja Jäta Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
DocType: Address,Address Type,aadressi tüüp
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Näide: Masters in Computer Science
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Vastu Voucher
DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,kuni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kuni
DocType: Item,Lead Time in days,Ooteaeg päevades
,Accounts Payable Summary,Tasumata arved kokkuvõte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Palga alates {0} kuni {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Väike
DocType: Employee,Employee Number,Töötaja number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
+DocType: Project,% Completed,% Valminud
,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto pea {0} loodud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Green
DocType: Supplier,SUPP-,lisatoite
+DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
DocType: Employee,Place of Issue,Väljaandmise koht
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Leping
DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master andmed
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Oma tooteid või teenuseid
DocType: Mode of Payment,Mode of Payment,Makseviis
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
DocType: Journal Entry Account,Purchase Order,Ostutellimuse
+DocType: Vehicle,Fuel UOM,Kütus UOM
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Purchase Invoice,Recurring Type,Korduvad Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Serial No,Serial No Details,Serial No Üksikasjad
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
DocType: Hub Settings,Seller Website,Müüja Koduleht
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Tootmine Tellimuse staatus on {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tootmine Tellimuse staatus on {0}
DocType: Appraisal Goal,Goal,Eesmärk
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partii Strength
DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Tarnija
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} objekte pooleli
DocType: Workstation,Workstation Name,Workstation nimi
DocType: Grade Interval,Grade Code,Hinne kood
+DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault lattu on vajalik valitud kirje
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
DocType: Quality Inspection Reading,Reading 8,Lugemine 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Riistvara
DocType: Sales Order,Recurring Upto,korduvad Upto
DocType: Attendance,HR Manager,personalijuht
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Palun valige Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
DocType: Salary Component,Earning,Tulu
@@ -1239,12 +1292,12 @@
,BOM Browser,Bom Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kattumine olude vahel:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Toit
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
DocType: Maintenance Schedule Item,No of Visits,No visiit
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark kohalolijate
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark kohalolijate
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Raamatupidamine
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Kulumi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Siit {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Nimi ja tüüp
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
DocType: Purchase Invoice,Contact Person,Kontaktisik
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
-DocType: Scheduling Tool,Course End Date,Muidugi End Date
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
+DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
DocType: Item,Maintain Stock,Säilitada Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
+DocType: Employee,Prefered Email,eelistatud Post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Net Change põhivarade
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Email Digest,For Company,Sest Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Ostmine summa
DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplaan
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
,Purchase Invoice Trends,Ostuarve Trends
DocType: Employee,Better Prospects,Paremad väljavaated
+DocType: Vehicle,License Plate,Numbrimärk
DocType: Appraisal,Goals,Eesmärgid
DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
,Accounts Browser,Kontod Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ostame see toode
DocType: Address,Billing,Arved
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod
DocType: Shipping Rule,Shipping Account,Laevandus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
DocType: Quality Inspection,Readings,Näidud
DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Nimi
+DocType: Project,Task Weight,ülesanne Kaal
DocType: Shipping Rule Condition,To Value,Hindama
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakkesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
DocType: Item Attribute,Item Attribute,Punkt Oskus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Valitsus
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Instituudi Nimi
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Punkt variandid
DocType: Company,Services,Teenused
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
DocType: Sales Invoice,Source,Allikas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR seaded
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
-DocType: Course Schedule,Students HTML,õpilased HTML
+DocType: Student Attendance Tool,Students HTML,õpilased HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financial alguskuupäev
DocType: POS Profile,Apply Discount,Kanna Soodus
DocType: Employee External Work History,Total Experience,Kokku Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
,Accounts Receivable Summary,Arved kokkuvõte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa
DocType: Purchase Invoice,Shipping Address,Kohaletoimetamise aadress
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisatsioon
DocType: Budget,Monthly Distribution,Kuu Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
DocType: Sales Partner,Sales Partner Target,Müük Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
DocType: Budget,Action if Annual Budget Exceeded,"Action, kui aastane eelarve ületatud"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materjal Ostusoov Telli
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Avamine laoseisu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} peab olema ainult üks kord
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Ole tooteid, mida pakkida"
DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
DocType: Quality Inspection Reading,Reading 4,Lugemine 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nõuded firma kulul.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Kohustused
DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Teised aruanded
DocType: Dependent Task,Dependent Task,Sõltub Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Otsi toode
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Net muutus Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,juba lõpetatud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Vanus (päevad)
DocType: Quotation Item,Quotation Item,Tsitaat toode
DocType: Account,Account Name,Kasutaja nimi
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tarnija Type kapten.
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
DocType: Sales Invoice,Reference Document,ViitedokumenDI
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
DocType: Accounts Settings,Credit Controller,Krediidi Controller
DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Maksustatakse
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
DocType: BOM Item,BOM Item,Bom toode
DocType: Appraisal,For Employee,Töötajate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
DocType: Company,Default Values,Vaikeväärtused
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,hinnapoliitika
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
DocType: Quotation,Term Details,Term Details
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,hankimine
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantiinõudest
,Lead Details,Plii Üksikasjad
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
DocType: Pricing Rule,Applicable For,Kohaldatav
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Palun määra palgaarvestuse Frequency esimene
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
DocType: Bank Reconciliation,From Date,Siit kuupäev
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Jätke ja osavõtt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
DocType: Sales Invoice,Packed Items,Pakitud Esemed
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Kokku"
DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
DocType: Employee,Permanent Address,püsiaadress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood
DocType: Territory,Territory Manager,Territoorium Manager
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Müük Seaded
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,täitmine
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Ettevõte, Kuu ja majandusaasta on kohustuslik"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,täitmine
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vaata Ostukorv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Turundus kulud
,Item Shortage Report,Punkt Puuduse aruanne
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Järgmine kulum kuupäev on kohustuslik uus vara
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Järgmine kulum kuupäev on kohustuslik uus vara
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single üksuse objekt.
DocType: Fee Category,Fee Category,Fee Kategooria
,Student Fee Collection,Student maksukogumissüsteemidega
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Kirje {0}, hindamise määr ei leitud ladu {1}. Et oleks võimalik teha raamatupidamiskanded (broneerimine kulud), meil on vaja hindamise määr kirje {2}. Palun luua sissetuleva börsitehingu või enne {3} {4} ja siis proovida saata ühe {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Partii või Student Group on kohustuslik
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Ladu nõutav Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Ladu nõutav Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,Uksed
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Lugemine 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
DocType: Lead,Next Contact By,Järgmine kontakteeruda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
DocType: Quotation,Order Type,Tellimus Type
DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
,Item-wise Sales Register,Punkt tark Sales Registreeri
DocType: Asset,Gross Purchase Amount,Gross ostusumma
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target
DocType: Program Course,Required,nõutav
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
DocType: Purchase Invoice Item,Batch No,Partii ei
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Tee Ostutellimuse
DocType: SMS Center,Send To,Saada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
DocType: Sales Team,Contribution to Net Total,Panus Net kokku
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Taotleja tööd.
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
-apps/erpnext/erpnext/hooks.py +95,Addresses,Aadressid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
+apps/erpnext/erpnext/hooks.py +94,Addresses,Aadressid
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
apps/erpnext/erpnext/config/hr.py +137,Appraisals,hindamisest
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
+DocType: Student Batch,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Bom {0} tuleb esitada
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Makse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Makse
DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
DocType: Employee,Salutation,Tervitus
DocType: Course,Course Abbreviation,muidugi lühend
+DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
DocType: Item,Will also apply for variants,Kehtib ka variandid
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle esemed müümise ajal.
DocType: Quotation Item,Actual Qty,Tegelik Kogus
DocType: Sales Invoice Item,References,Viited
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset liikumine
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
+DocType: Vehicle,Wheels,rattad
DocType: Packing Slip,To Package No.,Pakendada No.
DocType: Production Planning Tool,Material Requests,Materjal taotlused
DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Müügiarve Trends
DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
DocType: Stock Settings,Allowance Percent,Allahindlus protsent
DocType: SMS Settings,Message Parameter,Sõnum Parameeter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
DocType: Serial No,Creation Date,Loomise kuupäev
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} esineb mitu korda Hinnakiri {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Projektide juhtimisel
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
+DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: Budget,Budget,Eelarve
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoorium / Klienditeenindus
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,nt 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
DocType: Item,Is Sales Item,Kas Sales toode
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Toode või teenus
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} loodud
DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
,Serial No Status,Serial No staatus
DocType: Payment Entry Reference,Outstanding,silmapaistev
,Daily Timesheet Summary,Daily Töögraafik kokkuvõte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Punkt tabelis ei tohi olla tühi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Punkt tabelis ei tohi olla tühi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
DocType: Pricing Rule,Selling,Müük
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Employee,Salary Information,Palk Information
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Lõivud ja maksud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Palun sisestage Viitekuupäev
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Palun sisestage Viitekuupäev
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
DocType: Asset,Sold,müüdud
,Item-wise Purchase History,Punkt tark ost ajalugu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Red
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
-DocType: Quality Inspection Reading,Acceptance Criteria,Vastuvõetavuse kriteeriumid
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
DocType: Item Attribute,Attribute Name,Atribuudi nimi
DocType: Item Group,Show In Website,Show Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
DocType: Item Reorder,Check in (group),Check in (rühm)
,Qty to Order,Kogus tellida
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margin Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Clear tabel
DocType: C-Form Invoice Detail,Invoice No,Arve nr
DocType: Room,Room Name,Toa nimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
DocType: Activity Cost,Costing Rate,Ületaksid
,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
DocType: Discussion,Discussion,arutelu
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Kas Partii ei
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Iga-aastane Arved: {0}
DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",Firma From kuupäev ning praegu on kohustuslik
DocType: Asset,Purchase Date,Ostu kuupäev
DocType: Employee,Personal Details,Isiklikud detailid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
,Maintenance Schedules,Hooldusgraafikud
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
,Quotation Trends,Tsitaat Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
,Pending Amount,Kuni Summa
DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
DocType: Purchase Order,Delivered,Tarnitakse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
+,Vehicle Expenses,Sõidukite kulud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Kuupäev, mil korduv arve lõpetada"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Journal Entry,Accounts Receivable,Arved
,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Sisesta Paide summa
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
DocType: Email Digest,New Expenses,uus kulud
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
DocType: Student Siblings,Student Siblings,Student Õed
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Ühik
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Palun täpsustage Company
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Palun täpsustage Company
,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Teie majandusaasta lõpeb
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Support
,BOM Search,Bom Otsing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Sulgemine (Opening + Summad)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Palun täpsustage valuuta Company
+DocType: Vehicle,Fuel Type,kütuse tüüp
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Palun täpsustage valuuta Company
DocType: Workstation,Wages per hour,Palk tunnis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
DocType: Salary Component,Deduction,Kinnipeetav
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
DocType: Address Template,Address Template,Aadress Mall
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
-DocType: Project,% Tasks Completed,% Ülesanded Valminud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Erinevus summa peab olema null
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Palun sisestage Production Punkt esimene
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tsitaat
+DocType: Lead,Quotation,Tsitaat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
DocType: Maintenance Visit,Maintenance User,Hooldus Kasutaja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kulude Uuendatud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kulude Uuendatud
DocType: Employee,Date of Birth,Sünniaeg
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Töö kirjeldus
DocType: Student Applicant,Applied,rakendatud
DocType: Purchase Order Item,Qty as per Stock UOM,Kogus ühe Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
DocType: Expense Claim,Approver,Heakskiitja
,SO Qty,SO Kogus
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split saateleht pakendites.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Saadetised
+apps/erpnext/erpnext/hooks.py +80,Shipments,Saadetised
DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
+DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
DocType: Asset,Supplier,Tarnija
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Saada
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Saada
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Muud kulud
DocType: Global Defaults,Default Company,Vaikimisi Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Panga nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+DocType: Process Payroll,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kulud New Ost
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pangandus
+DocType: Vehicle Service,Service Item,Teenuse toode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Vigu kustutamise ajal järgmise skeemi:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Vigu kustutamise ajal järgmise skeemi:
DocType: Bin,Ordered Quantity,Tellitud Kogus
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
-DocType: Quality Inspection,In Process,Teoksil olev
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
+DocType: Production Order,In Process,Teoksil olev
DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Puude ja finantsaruanded.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} vastu Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} vastu Sales Order {1}
DocType: Account,Fixed Asset,Põhivarade
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,SERIALIZED Inventory
DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
DocType: Sales Invoice,Total Billing Amount,Arve summa
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,tegevdirektor
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Palun valige õige konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Palun valige õige konto
DocType: Item,Weight UOM,Kaal UOM
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
DocType: Employee,Blood Group,Veregrupp
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktandmed
DocType: C-Form,Received Date,Vastatud kuupäev
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
DocType: Student,Guardians,Kaitsjad
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Kanne on vajalik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
DocType: Offer Letter Term,Offer Term,Tähtajaline
DocType: Quality Inspection,Quality Manager,Kvaliteedi juht
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Paku kiri
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Loo Material taotlused (MRP) ja Tootmistellimused.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Kokku arve Amt
+DocType: BOM,Conversion Rate,tulosmuuntokertoimella
DocType: Timesheet Detail,To Time,Et aeg
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
DocType: Production Order Operation,Completed Qty,Valminud Kogus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Hinnakiri {0} on keelatud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Hinnakiri {0} on keelatud
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
+DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Kõik esemed on juba arve
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Project,External,Väline
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
+DocType: Vehicle Log,VLOG.,Videoblogi.
DocType: Branch,Branch,Oks
DocType: Guardian,Mobile Number,Mobiili number
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No palgatõend leitud kuus:
DocType: Bin,Actual Quantity,Tegelik Kogus
DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ei leitud
-DocType: Student Batch,Student Batch,Student Partii
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Partii
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Sinu kliendid
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Leave Block List Date,Block Date,Block kuupäev
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Rakendatakse kohe
DocType: Sales Order,Not Delivered,Ei ole esitanud
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
DocType: Student Admission,Application Fee,Application Fee
DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in Bulk
DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
DocType: SMS Log,Sender Name,Saatja nimi
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Saadetud
DocType: Payment Request,Make Sales Invoice,Tee müügiarve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,tarkvara
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Tööhõive Üksikasjad
DocType: Employee,New Workplace,New Töökoht
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Punkt Triipkood {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Punkt Triipkood {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Kauplused
DocType: Serial No,Delivery Time,Tarne aeg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Reisimine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Reisimine
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
DocType: Sales Invoice,Recurring,Korduvad
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
DocType: Rename Tool,Rename Tool,Nimeta Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Värskenda Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Näita palgatõend
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Materjal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näita palgatõend
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Materjal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Quality Inspection,Verified By,Kontrollitud
DocType: Address,Subsidiary,Tütarettevõte
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
DocType: Grade Interval,Grade Description,Hinne kirjeldus
-DocType: Quality Inspection,Purchase Receipt No,Ostutšekk pole
+DocType: Stock Entry,Purchase Receipt No,Ostutšekk pole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
DocType: Process Payroll,Create Salary Slip,Loo palgatõend
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Jälgitavus
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vahendite allika (Kohustused)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
-DocType: Appraisal,Employee,Töötaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+DocType: Vehicle,Employee,Töötaja
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Kutsu Kasutaja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} on täielikult arve
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} on täielikult arve
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi poolt Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
DocType: Student Batch Student,Student Batch Student,Student Partii Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Tellimisnumber vaja Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Tellimisnumber vaja Punkt {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
DocType: Warranty Claim,Raised By,Tõstatatud
DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Net muutus Arved
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Tasandusintress Off
-DocType: Quality Inspection Reading,Accepted,Lubatud
+DocType: Offer Letter,Accepted,Lubatud
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
DocType: Room,Room Number,Toa number
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Vale viite {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick päevikusissekanne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Employee,Previous Work Experience,Eelnev töökogemus
DocType: Stock Entry,For Quantity,Sest Kogus
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ei ole esitatud
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Taotlused esemeid.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
DocType: Student Admission,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
DocType: Delivery Note,Transporter Name,Vedaja Nimi
DocType: Authorization Rule,Authorized Value,Lubatud Value
DocType: Contact,Enter department to which this Contact belongs,"Sisesta osakond, kuhu see kontakt kuulub"
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} on suletud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} on suletud
DocType: Email Digest,How frequently?,Kui sageli?
DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Liitumine kuupäev
,Employees working on a holiday,Töötajat puhkusele
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark olevik
+DocType: Project,% Complete Method,% Complete meetod
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
DocType: Production Order,Actual End Date,Tegelik End Date
+DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
DocType: Stock Entry,Purpose,Eesmärk
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
DocType: Campaign,Campaign-.####,Kampaania -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,End Aasta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
DocType: Homepage,Homepage,Kodulehekülg
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Loodud - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
DocType: Tax Rule,Billing City,Arved City
+DocType: Asset,Manual,käsiraamat
DocType: Salary Component Account,Salary Component Account,Palk Component konto
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Põhinev summa valem
DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang
DocType: Guardian,Occupation,okupatsioon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,koolitus Tulemus
DocType: Purchase Invoice,Is Paid,makstakse
DocType: Salary Structure,Total Earning,Kokku teenimine
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,või
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisatsiooni haru meister.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility kulud
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} on juba loodud ettevõte {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} on juba loodud ettevõte {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Vahetage toode / Bom kõik BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Laekumine dokument tuleb esitada
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Eellaselement
DocType: Account,Account Type,Konto tüüp
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
,To Produce,Toota
apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ei esitatud palgatõend leitud
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Põhivara summa perioodil
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Tarne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Tarne
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+DocType: Vehicle,Electric,elektriline
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Saadab talle umbes sündmuse töötajatele staatuse "avatud"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
+DocType: Project,Task Completion,ülesande täitmiseks
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ei ole laos
DocType: Appraisal,HR User,HR Kasutaja
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
-apps/erpnext/erpnext/hooks.py +109,Issues,Issues
+apps/erpnext/erpnext/hooks.py +108,Issues,Issues
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status peab olema üks {0}
DocType: Sales Invoice,Debit To,Kanne
DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
,Sales Browser,Müük Browser
DocType: Journal Entry,Total Credit,Kokku Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Kohalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Suur
DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Kokku {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Kokku {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territoorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Palume mainida ei külastuste vaja
DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
+DocType: Vehicle Log,Fuel Qty,Kütus Kogus
DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
DocType: Assessment,Assessment,Hindamine
DocType: Payment Entry Reference,Allocated,paigutatud
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Hinnakiri Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
DocType: Price List,Applicable for Countries,Rakendatav Riigid
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
DocType: Attendance,Leave Type,Jäta Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
DocType: Account,Accounts User,Kontod Kasutaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nimi viga: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nimi viga: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puudus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
DocType: Project Task,Working,Töö
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu Company {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksta nii edasi
DocType: Account,Round Off,Ümardama
,Requested Qty,Taotletud Kogus
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
DocType: Maintenance Visit,Purposes,Eesmärgid
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
,Requested,Taotletud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No Märkused
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tähtajaks tasumata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No Märkused
+DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Juur tuleb arvesse rühm
DocType: Fees,FEE.,Tasu.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
DocType: Course,Course Code,Kursuse kood
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Müügiarve
DocType: Journal Entry Account,Party Balance,Partei Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Palun valige Rakenda soodustust
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Palgatõend Loodud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Palgatõend Loodud
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
DocType: Purchase Invoice,Half-yearly,Poolaasta-
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+DocType: Vehicle Service,Engine Oil,mootoriõli
DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Punkt {0} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Attendance Tool Student,Attendance Tool Student,Osavõtt Tool Student
DocType: Sales Invoice,Customer Address,Kliendi aadress
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
DocType: Account,Root Type,Juur Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
DocType: Cheque Print Template,Primary Settings,esmane seaded
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
-DocType: Quality Inspection,Quality Inspection,Kvaliteedi kontroll
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisa Töötajad
+DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Mikroskoopilises
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} on külmutatud
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,teooria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} on külmutatud
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
DocType: Stock Entry,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Palun sisestage {0} Esimene
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastuseid
DocType: Production Order Operation,Actual End Time,Tegelik End Time
DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid
DocType: Item,Manufacturer Part Number,Tootja arv
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Värv
-DocType: Maintenance Visit,Scheduled,Plaanitud
+DocType: Training Event,Scheduled,Plaanitud
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
DocType: Student Log,Academic,Akadeemiline
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+DocType: Vehicle,Diesel,diisel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Hinnakiri Valuuta ole valitud
DocType: Assessment,Results,tulemused
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
+,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kuni
DocType: Rename Tool,Rename Log,Nimeta Logi
DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
+DocType: BOM,Scrap,vanametall
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
DocType: Employee,Exit,Väljapääs
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Juur Type on kohustuslik
+DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Katseaeg
-apps/erpnext/erpnext/hooks.py +111,Announcements,Teated
+apps/erpnext/erpnext/hooks.py +110,Announcements,Teated
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
DocType: Expense Claim,Expense Approver,Kulu Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Group
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
DocType: Payment Entry,Pay,Maksma
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Muidugi Graafikud välja:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Muidugi Graafikud välja:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,trükitud
+DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
+DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
DocType: Attendance,Attendance Date,Osavõtt kuupäev
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
DocType: Address,Preferred Shipping Address,Eelistatud kohaletoimetamine Aadress
DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
DocType: Item,Valuation Method,Hindamismeetod
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ei leia vahetuskursi {0} kuni {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Pool päeva
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate kirje
DocType: Program Enrollment Tool,Get Students,saada Õpilased
DocType: Serial No,Under Warranty,Garantii alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
,Employee Birthday,Töötaja Sünnipäev
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
DocType: UOM,Must be Whole Number,Peab olema täisarv
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
+DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
DocType: Pricing Rule,Purchase Manager,Ostujuht
DocType: Target Detail,Target Detail,Target Detail
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
DocType: Supplier,Credit Limit,Krediidilimiit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
DocType: Salary Component,Salary Component,palk Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
DocType: GL Entry,Voucher No,Voucher ei
DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materjal Taotlused {0} loodud
+DocType: Training Event,Trainer Email,treener Post
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Production Planning Tool,Include sub-contracted raw materials,Kaasa allhanked tooraine
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Mall terminite või leping.
DocType: Purchase Invoice,Address and Contact,Aadress ja Kontakt
DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
DocType: Employee,Feedback,Tagasiside
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student esitaja
DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
DocType: Activity Cost,Billing Rate,Arved Rate
,Qty to Deliver,Kogus pakkuda
-DocType: Monthly Distribution Percentage,Month,Kuu
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Partei Type on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partei Type on kohustuslik
DocType: Quality Inspection,Outgoing,Väljuv
DocType: Material Request,Requested For,Taotletakse
DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Kas esmane aadress
DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} tuleb esitada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Viide # {0} dateeritud {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Viide # {0} dateeritud {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
DocType: Asset,Item Code,Asja kood
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
DocType: Journal Entry,User Remark,Kasutaja Märkus
DocType: Lead,Market Segment,Turusegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Sulgemine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Sulgemine (Dr)
DocType: Cheque Print Template,Cheque Size,Tšekk Suurus
DocType: Contact,Passive,Passiivne
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vaata käimist
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Maksu- malli müügitehinguid.
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Partii Loomistööriist
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
DocType: Asset,Number of Depreciations Booked,Arv Amortisatsiooniaruanne Broneeritud
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
DocType: Employee Education,School/University,Kool / Ülikool
DocType: Payment Request,Reference Details,Viide Üksikasjad
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
,Billed Amount,Arve summa
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lisa mõned proovi arvestust
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Jäta juhtimine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi poolt konto
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
DocType: Lead,Lower Income,Madalama sissetulekuga
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konto pea all Vastutus, kus kasum / kahjum on broneeritud"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Loetelu töötaja, kes on "palgatõend põhjal Töögraafik" on lubatud palk struktuuri."
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Väärtus või Kogus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
,Qty to Receive,Kogus Receive
DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Kõik Laod
DocType: Sales Partner,Retailer,Jaemüüja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Kõik Tarnija liigid
DocType: Global Defaults,Disable In Words,Keela sõnades
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,pa-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank arvelduskrediidi kontot
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Tagatud laenud
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
DocType: Academic Term,Academic Year,Õppeaasta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Algsaldo Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Hinnang
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E saadetakse tarnija {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E saadetakse tarnija {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
DocType: Hub Settings,Seller Email,Müüja Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
-DocType: Workstation Working Hour,Start Time,Algusaeg
+DocType: Training Event,Start Time,Algusaeg
DocType: Item Price,Bulk Import Help,Bulk Import Abi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Vali Kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Vali Kogus
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kulude erinevate tegevuste
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
DocType: Timesheet,Billing Details,Arved detailid
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
-DocType: Item,Inspection Required,Ülevaatus Nõutav
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
DocType: Serial No,Is Cancelled,Kas Tühistatud
DocType: Journal Entry,Bill Date,Bill kuupäev
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
DocType: Sales Invoice Item,Total Margin,Kogukasuminorm
DocType: Supplier,Supplier Details,Tarnija Üksikasjad
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Raha telegraafiülekanne
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Vaata kõiki
+DocType: Vehicle Log,Invoice Ref,arve Ref
DocType: Sales Order,Recurring Order,Korduvad Telli
DocType: Company,Default Income Account,Vaikimisi tulukonto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kliendi Group / Klienditeenindus
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
DocType: Sales Invoice,Time Sheets,ajatabelid
DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Tere tulemast ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Viia Tsitaat
DocType: Lead,From Customer,Siit Klienditeenindus
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Kutsub
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Kutsub
DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Kavandatav
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
DocType: Notification Control,Quotation Message,Tsitaat Message
DocType: Issue,Opening Date,Avamise kuupäev
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Journal Entry,Remark,Märkus
DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba
DocType: Sales Order,Not Billed,Ei maksustata
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Soodus summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,ACUTAL Kogus laos
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,ACUTAL Kogus laos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Rahavood äritegevusest
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,nt käibemaksu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Student Admission,Admission End Date,Sissepääs End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Alltöövõtt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Alltöövõtt
DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Ladu {0}: Firma on kohustuslik
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Assessment,Examiner,eksamineerija
DocType: Student,Siblings,Õed
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,maksmise
DocType: C-Form,C-FORM-,C-Form
+DocType: Vehicle,Insurance Details,Kindlustus detailid
DocType: Account,Payable,Maksmisele kuuluv
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Brutokasum%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
DocType: Lead,Address Desc,Aadress otsimiseks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partei on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partei on kohustuslik
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Teema nimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
DocType: Grading Structure,Grade Intervals,Hinne intervallid
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vali laadi oma äri.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
DocType: Asset Movement,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
DocType: Account,Sales User,Müük Kasutaja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
DocType: Account,Accumulated Depreciation,akumuleeritud kulum
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Lead,Lead Owner,Plii Omanik
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Tekkisid vead sõiduplaani muidugi:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Tekkisid vead sõiduplaani muidugi:
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Tarnitakse
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
DocType: Territory,Territory Targets,Territoorium Eesmärgid
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1}
DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Gross kasum / kahjum
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Eesmärk peab olema üks {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Täitke vorm ja salvestage see
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
DocType: Task,depends_on,oleneb
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Näita maksu break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No õpilased Leitud
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,müüma
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma
DocType: Sales Invoice,Rounded Total,Ümardatud kokku
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Tee hooldus Külasta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,See põhineb käimist Selle Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
DocType: Item,Supplier Items,Tarnija Esemed
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uus firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
+DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
DocType: Program,Fee Schedule,Fee Ajakava
DocType: Hub Settings,Publish Availability,Avalda saadavust
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Töögraafik
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Vastutus
DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Šabloon
DocType: Sales Person,Sales Person Name,Sales Person Nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Lisa Kasutajad
-DocType: Pricing Rule,Item Group,Punkt Group
+DocType: POS Item Group,Item Group,Punkt Group
DocType: Item,Safety Stock,kindlustusvaru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
DocType: Item,Default BOM,Vaikimisi Bom
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod
+DocType: Vehicle,Insurance Company,Kindlustusselts
DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
-DocType: Salary Structure Employee,Variable,muutuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,muutuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Siit Saateleht
-DocType: POS Profile,Allow Partial Payment,Laske osaline tasumine
DocType: Timesheet Detail,From Time,Time
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Klient Group> Territory
DocType: Purchase Invoice Item,Rate,Määr
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,Siit Bom
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Väljaanne Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Väljaanne Material
DocType: Material Request Item,For Warehouse,Sest Warehouse
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
DocType: Purchase Invoice,Print Language,Prindi keel
DocType: Salary Slip,Total Working Hours,Töötundide
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Sisesta väärtus peab olema positiivne
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Kõik aladel
DocType: Purchase Invoice,Items,Esemed
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student juba registreerunud.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student juba registreerunud.
DocType: Fiscal Year,Year Name,Aasta nimi
DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Taotlus tsitaadid
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
DocType: Student Sibling,Institution,Institutsioon
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
DocType: Assessment,Supervisor Name,Juhendaja nimi
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Prindi Rubriik
DocType: Maintenance Schedule,Maintenance Manager,Hooldus Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kokku ei saa olla null
+DocType: Training Event Employee,Attended,osalesid
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
+DocType: Process Payroll,Payroll Frequency,palgafond Frequency
DocType: Asset,Amended From,Muudetud From
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
DocType: Leave Control Panel,Carry Forward,Kanda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
@@ -3015,9 +3144,10 @@
,Produced,Produtseeritud
DocType: Item,Item Code for Suppliers,Kood tarnijatele
DocType: Issue,Raised By (Email),Tõstatatud (E)
+DocType: Training Event,Trainer Name,treener Nimi
DocType: Mode of Payment,General,Üldine
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Kinnita Letterhead
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksed arvetega
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Tund
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",SERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
-DocType: Scheduling Tool,Day,päev
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Kõik need teemad on juba arve
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tundmatu
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Müügikoht
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Müügikoht
DocType: Payment Entry,Received Amount,Saadud summa
DocType: Payment Entry,Party Name,Partei nimi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Loo täieliku koguse, ignoreerides kogus juba tellitud"
DocType: Account,Tax,Maks
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Märgistatud
DocType: Production Planning Tool,Production Planning Tool,Tootmise planeerimise tööriist
DocType: Quality Inspection,Report Date,Aruande kuupäev
DocType: Student,Middle Name,Keskmine nimi
DocType: C-Form,Invoices,Arved
DocType: Job Opening,Job Title,Töö nimetus
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gramm
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
-DocType: POS Profile,Customer Group,Kliendi Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+DocType: POS Customer Group,Customer Group,Kliendi Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
DocType: Item,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Net omakapitali
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
,Sales Register,Müügiregister
+DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vali oma Domeeni
DocType: Address,Plant,Taim
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Rahavoogude aruanne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,litsents
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Item,Attributes,Näitajad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Võta Esemed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Võta Esemed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Palun sisestage maha konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
+DocType: Vehicle,Chassis No,Tehasetähis
DocType: Payment Request,Initiated,Algatatud
DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klient on kohustatud vastu võlgnevus konto {0}
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
DocType: Leave Type,Is Encash,Kas kasseerima
DocType: Purchase Invoice,Mobile No,Mobiili number
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kogus
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Seeria on kohustuslik
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
DocType: Tax Rule,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
+DocType: Training Event,Exam,eksam
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Kr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr
DocType: Tax Rule,Billing State,Arved riik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
DocType: Naming Series,Setup Series,Setup Series
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,VTS
DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
-DocType: Quality Inspection,Delivery Note No,Toimetaja märkus pole
+DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Kui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
DocType: Cheque Print Template,Message to show,Sõnum näidata
DocType: Company,Retail,Jaekaubandus
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Kliendi {0} ei ole olemas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kliendi {0} ei ole olemas
DocType: Attendance,Absent,Puuduv
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Toote Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
DocType: Upload Attendance,Download Template,Lae mall
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
DocType: GL Entry,Remarks,Märkused
DocType: Payment Entry,Account Paid From,Konto makstud
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Saada Tarnija kirjad
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Saada Tarnija kirjad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Paigaldamine rekord Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Intress
+apps/erpnext/erpnext/config/hr.py +153,Training,koolitus
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Palun täpsustada
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ülal
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Vale atribuut {0} {1}
DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} ei saa Group
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
DocType: Serial No,Creation Time,Loomise aeg
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Tootmise Telli toode
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
+DocType: Vehicle,Policy No,poliitika pole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Võta Kirjed Toote Bundle
DocType: Asset,Straight Line,Sirgjoon
DocType: Project User,Project User,projekti Kasutaja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} ei ole aktiivne
DocType: GL Entry,Is Advance,Kas Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
DocType: Sales Team,Contact No.,Võta No.
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
+DocType: Production Order,Scrap Warehouse,Vanametalli Warehouse
DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
DocType: Hub Settings,Seller Country,Müüja Riik
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Avalda Kirjed Koduleht
DocType: Authorization Rule,Authorization Rule,Luba reegel
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Tehnilisi
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnilisi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ei palgatõend leitud kuul {0} ja aasta {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Kokku (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Järjekorranumber
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
-DocType: Production Order,Expected Delivery Date,Oodatud Toimetaja kuupäev
+DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Esinduskulud
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Puhkuseavalduste.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Kohtukulude
DocType: Purchase Invoice,Posting Time,Foorumi aeg
DocType: Timesheet,% Amount Billed,% Arve summa
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefoni kulud
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Punkt Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Punkt Serial No {0}
DocType: Email Digest,Open Notifications,Avatud teated
DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Otsesed kulud
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Sõidukulud
DocType: Maintenance Visit,Breakdown,Lagunema
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Taotlejad
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Karistusest
apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Palga kuu {0} ja aasta {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kokku Paide summa
DocType: Production Order Item,Transferred Qty,Kantud Kogus
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planeerimine
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emiteeritud
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emiteeritud
DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Müüme see toode
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Tarnija Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
DocType: Journal Entry,Cash Entry,Raha Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
DocType: Assessment Result,Student Name,Õpilase nimi
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,hindamise ajakava
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,hindamise ajakava
DocType: Brand,Item Manager,Punkt Manager
DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type
DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Ettevõte lühend
DocType: GL Entry,Party Type,Partei Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
DocType: Item Attribute Value,Abbreviation,Lühend
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Makse Entry juba olemas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Palk malli kapten.
DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
,Sales Funnel,Müügi lehtri
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Lühend on kohustuslik
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Lühend on kohustuslik
+DocType: Project,Task Progress,ülesanne Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
,Qty to Transfer,Kogus Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Kõik kliendigruppide
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,kogunenud Kuu
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
DocType: Products Settings,Products Settings,tooted seaded
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
DocType: Account,Temporary,Ajutine
DocType: Address,Preferred Billing Address,Eelistatud Arved Aadress
DocType: Program,Courses,Kursused
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maakleritasu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
DocType: Address,Postal Code,Postiindeks
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
DocType: Customer,From Lead,Plii
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Hub Settings,Name Token,Nimi Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Out of Garantii
DocType: BOM Replace Tool,Replace,Vahetage
DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projekti nimi
DocType: Supplier,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,TULUMAKSUVARA
DocType: BOM Item,BOM No,Bom pole
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
DocType: Item,Moving Average,Libisev keskmine
DocType: BOM Replace Tool,The BOM which will be replaced,BOM mis asendatakse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektroonikaseadmete
DocType: Account,Debit,Deebet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
DocType: Production Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laadi käimist alates .csv faili
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
DocType: Currency Exchange,To Currency,Et Valuuta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Account,Expense,Kulu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Firma on kohustuslik, kui see on teie ettevõte aadress"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Firma on kohustuslik, kui see on teie ettevõte aadress"
DocType: Item Attribute,From Range,Siit Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Igapäevase töö kokkuvõte Seaded Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Lisakulu
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Majandusaasta lõpus kuupäev
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Tee Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partii nr
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Märkus: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Märkus: {0}
,Delivery Note Trends,Toimetaja märkus Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Nädala kokkuvõte
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Ajalugu Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Infolehed
DocType: Address,Shipping,Laevandus
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Tehing Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Customer,Tax ID,Maksu- ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,kinnitama
DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
+,Project Quantity,projekti Kogus
DocType: Opportunity,To Discuss,Arutama
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
DocType: SMS Settings,SMS Settings,SMS seaded
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Audiitor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} tooted on valmistatud
DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Tagasipöördumine
+DocType: Purchase Invoice,Return,Tagasipöördumine
DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
DocType: Pricing Rule,Disable,Keela
DocType: Project Task,Pending Review,Kuni Review
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kliendi ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark leidu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Lisa esemed
+DocType: Vehicle,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Lisa esemed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
DocType: Cheque Print Template,Regular,regulaarne
DocType: BOM,Last Purchase Rate,Viimati ostmise korral
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Ülesanne nr
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kulukeskus on vajalik kasumi ja kahjumi "kontole {0}. Palun luua vaikimisi Cost Center for Company.
+DocType: Training Event,Contact Number,Kontakt arv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Ladu {0} ei ole olemas
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreeru For ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
DocType: Payment Entry,Paid Amount,Paide summa
DocType: Assessment,Supervisor,juhendaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Hetkel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Hetkel
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
+DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kvaliteedijuhtimine
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Punkt {0} on keelatud
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
DocType: Tax Rule,Purchase,Ostu
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kulukeskuste
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
+DocType: Training Event Employee,Invited,Kutsutud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Mitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
DocType: Opportunity,Next Contact,Järgmine Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway kontosid.
DocType: Employee,Employment Type,Tööhõive tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Põhivara
DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
,Cash Flow,Rahavoog
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Partii või Kursuse ajakava on kohustuslik
DocType: Student,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock reguleerimine
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Praegune Bom
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lisa Järjekorranumber
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantii
+DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
DocType: Production Order,Warehouses,Laod
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Prindi ja Statsionaarne
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} vara ei saa üle
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektijuht
,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Puhasväärtuse nii edasi
DocType: Account,Receivable,Nõuete
DocType: Grade Interval,From Score,Siit Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Hub Settings,Seller Description,Müüja kirjeldus
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
DocType: Item Price,Item Price,Toode Hind
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep ja Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
DocType: Salary Detail,Component,komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
DocType: Warehouse,Warehouse Name,Ladu nimi
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Viga valemis või seisundi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Viga valemis või seisundi
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
+DocType: POS Profile,Item Groups,Punkt Groups
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
DocType: Sales Order Item,For Production,Tootmiseks
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Teie majandusaasta algab
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,liituma
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Palgatõend
+DocType: Lead,Lost Quotation,Kaotatud Tsitaat
DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
DocType: Salary Slip,Payment Days,Makse päeva
DocType: Customer,Dormant,magav
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Töötajate haridus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
,Requested Items To Be Transferred,Taotletud üleantavate
+DocType: Vehicle Log,Vehicle Log,Sõidukite Logi
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu."
DocType: Purchase Invoice,Recurring Id,Korduvad Id
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Vale {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Vale {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Haiguslehel
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Säästa dokumendi esimene.
DocType: Account,Chargeable,Maksustatav
DocType: Company,Change Abbreviation,Muuda lühend
DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
+DocType: Daily Work Summary,Email Sent To,Saadetud e-
DocType: Budget,Warn,Hoiatama
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
DocType: BOM,Manufacturing User,Tootmine Kasutaja
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id peab olema unikaalne, juba olemas {0}"
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Palun valige {0} Esimene
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
DocType: Sales Invoice,Commission,Vahendustasu
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
DocType: HR Settings,Payroll Settings,Palga Seaded
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vali brändi ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumuleeritud kulum kohta
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Ladu on kohustuslik
DocType: Supplier,Address and Contacts,Aadress ja Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h)
DocType: Program,Program Abbreviation,programm lühend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
DocType: Warranty Claim,Resolved By,Lahendatud
-DocType: Appraisal,Start Date,Alguskuupäev
+DocType: Vehicle,Start Date,Alguskuupäev
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Eraldada lehed perioodiks.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Tegevuskulud
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
DocType: Asset,Disposal Date,müügikuupäevaga
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside
+DocType: Vehicle Log,Make Expense Claim,Tee kuluhüvitussüsteeme
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Ostu Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste
,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
DocType: Price List,Price List Name,Hinnakiri nimi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Igapäevase töö kokkuvõte {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Summad
DocType: BOM,Manufacturing,Tootmine
,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
DocType: Account,Income,Sissetulek
DocType: Industry Type,Industry Type,Tööstuse Tüüp
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Midagi läks valesti!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student Kategooria
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Kohustuslik feild - saada õpilasi
DocType: Announcement,Student,õpilane
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organization (osakonna) kapten.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organization (osakonna) kapten.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Palun sisestage kehtiv mobiiltelefoni nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
DocType: Email Digest,Pending Quotations,Kuni tsitaadid
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profiili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Kõik andmed on sünkroniseerida.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Kõik andmed on sünkroniseerida.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Palun uuendage SMS seaded
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Tagatiseta laenud
DocType: Cost Center,Cost Center Name,Kuluüksus nimi
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
DocType: Item,Unit of Measure Conversion,Mõõtühik Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
DocType: Naming Series,Help HTML,Abi HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
DocType: Address,Name of person or organization that this address belongs to.,"Isiku nimi või organisatsioon, kes sellele aadressile kuulub."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Sinu Tarnijad
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Saadud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: From {0} ja {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Issue,Content Type,Sisu tüüp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ei eksisteeri
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ei eksisteeri
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektriline
DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+DocType: Vehicle,Vehicle Value,sõiduki väärtusest
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Buying Settings,Naming Series,Nimetades Series
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
DocType: Timesheet,Production Detail,tootmise Detail
DocType: Target Detail,Target Qty,Target Kogus
DocType: Shopping Cart Settings,Checkout Settings,Minu tellimused seaded
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
DocType: Notification Control,Sales Invoice Message,Müügiarve Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+DocType: Vehicle Log,Odometer,odomeetri
DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,Bom ei sisalda laoartikkel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Bom ei sisalda laoartikkel
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
+DocType: Vehicle Log,Refuelling Details,tankimine detailid
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Järgmine kontakteeruda ei saa olla sama Lead E id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimati ostu määr ei leitud
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
DocType: Fees,Program Enrollment,programm Registreerimine
DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Palun määra {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Palun määra {0}
DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
DocType: Employee,Health Details,Tervis Üksikasjad
DocType: Offer Letter,Offer Letter Terms,Paku kiri Tingimused
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse
,Sales Analytics,Müük Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Saadaval {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Saadaval {0}
DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daily meeldetuletused
DocType: Products Settings,Home Page is Products,Esileht on tooted
,Asset Depreciation Ledger,Varade amortisatsioon Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Account Name
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kasutajatugi
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pakkuda kandidaat tööd.
DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
DocType: Pricing Rule,Percentage,protsent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Kokku nos serial no ei ole võrdne kogus.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Kokku nos serial no ei ole võrdne kogus.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
DocType: Naming Series,Update Series Number,Värskenda seerianumbri
DocType: Account,Equity,Omakapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
DocType: Sales Order,Printing Details,Printimine Üksikasjad
DocType: Task,Closing Date,Lõpptähtaeg
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Insener
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kood nõutav Row No {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Tegelik
DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Poole kohaga
DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
DocType: Employee,Cheque,Tšekk
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Seeria Uuendatud
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Seeria Uuendatud
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aruande tüüp on kohustuslik
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
DocType: Grade Interval,Grade Interval,Hinne intervall
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Kliirens Date updated
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Kliirens Date updated
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Edukalt Lepitatud
DocType: Request for Quotation Supplier,Download PDF,Lae pDF
DocType: Production Order,Planned End Date,Planeeritud End Date
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Kus esemed hoitakse.
-DocType: Tax Rule,Validity,Kehtivus
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Arve kogusumma
DocType: Attendance,Attendance,Osavõtt
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Allikas ja Target Warehouse ei saa olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"Teavitamine e-posti aadressid" määratlemata korduvad% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+DocType: Vehicle Service,Clutch Plate,Siduriketas
DocType: Company,Round Off Account,Ümardada konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Halduskulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+DocType: Vehicle Service,Change,Muuda
DocType: Purchase Invoice,Contact Email,Kontakt E-
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Etteteatamistähtaeg
DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Uus Sales Person Nimi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Konto kreeditsaldoga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kreeditsaldoga
DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup lihtne veebilehel oma organisatsiooni
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
DocType: Item,Default Warehouse,Vaikimisi Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisatsioon kuupäev
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,SMS Parameeter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Eelarve ja Kulukeskus
-DocType: Maintenance Schedule Item,Half Yearly,Pooleaastane
+DocType: Vehicle Service,Half Yearly,Pooleaastane
DocType: Lead,Blog Subscriber,Blogi Subscriber
DocType: Guardian,Alternate Number,Alternate arv
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Kokku Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
DocType: Stock Reconciliation Item,Quantity Difference,Kogus Difference
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Töötlemine palgaarvestuse
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Töötlemine palgaarvestuse
DocType: Opportunity Item,Basic Rate,Põhimäär
DocType: GL Entry,Credit Amount,Krediidi summa
DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Määra Lost
DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
DocType: Supplier,Credit Days Based On,"Krediidi päeva jooksul, olenevalt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
DocType: Tax Rule,Tax Rule,Maksueeskiri
@@ -4011,10 +4179,10 @@
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Deebetsaldoga konto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Deebetsaldoga konto
DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
DocType: Attendance,Employee Name,Töötaja nimi
DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Töövõtjate hüvitised
DocType: Sales Invoice,Is POS,Kas POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
DocType: Production Order,Manufactured Qty,Toodetud Kogus
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
DocType: Maintenance Schedule,Schedule,Graafik
DocType: Account,Parent Account,Parent konto
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Expense Claim,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valides "Jah" annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten."
DocType: Guardian,Guardian,hooldaja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
DocType: Employee,Education,Haridus
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
DocType: Employee,Current Address Is,Praegune aadress
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Palun valige Töötaja Record esimene.
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
-DocType: Attendance,Half Day,Pool päeva
DocType: Pricing Rule,Min Qty,Min Kogus
DocType: Asset Movement,Transaction Date,Tehingu kuupäev
DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
+DocType: BOM,Scrap Items,Vanametalli Esemed
DocType: Production Order,Actual Start Date,Tegelik Start Date
DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Arhivaali liikumist.
+DocType: Training Event Employee,Withdrawn,Peatatud
DocType: Hub Settings,Hub Settings,Hub Seaded
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Mis Operations
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,Bom operatsiooni
DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
DocType: Student,Home Address,Kodu aadress
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS profiili
+DocType: Training Event,Event Name,sündmus Nimi
apps/erpnext/erpnext/config/schools.py +33,Admission,sissepääs
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kordadega {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Asset,Asset Category,Põhivarakategoori
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,ruum
DocType: Purchase Order,Advance Paid,Advance Paide
DocType: Item,Item Tax,Punkt Maksu-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materjal Tarnija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Aktsiisi Arve
DocType: Expense Claim,Employees Email Id,Töötajad Post Id
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Palun sisestage maksud ja tasud
DocType: Sales Invoice Item,Drop Ship,Drop Laev
+DocType: Training Event,Attendees,Osavõtjad
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
DocType: Academic Term,Term End Date,Term End Date
DocType: Hub Settings,Seller Name,Müüja Nimi
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
DocType: Item Group,General Settings,General Settings
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
DocType: Stock Entry,Repack,Pakkige
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
DocType: Item Attribute,Numeric Values,Arvväärtuste
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Komisjonitasu määr
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostukorv on tühi
+DocType: Vehicle,Model,mudel
DocType: Production Order,Actual Operating Cost,Tegelik töökulud
DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Juur ei saa muuta.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
+DocType: Company,Existing Company,olemasolevad Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Palun valige csv faili
DocType: Purchase Order,To Receive and Bill,Saada ja Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Projekteerija
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Tingimused Mall
DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
DocType: Program,Program Code,programmi kood
+DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
DocType: Batch,Expiry Date,Aegumisaja
,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
,accounts-browser,kontode brauser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Palun valige kategooria esimene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Palun valige kategooria esimene
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pool päeva)
DocType: Supplier,Credit Days,Krediidi päeva
+DocType: Student Batch Creation Tool,Make Student Batch,Tee Student Partii
DocType: Leave Type,Is Carry Forward,Kas kanda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
,Stock Summary,Stock kokkuvõte
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
+DocType: Vehicle,Petrol,bensiin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Materjaliandmik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
+DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
DocType: GL Entry,Is Opening,Kas avamine
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} ei ole olemas
DocType: Account,Cash,Raha
DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 91cb5ab..732a3b3 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ایمیل اخبار
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ارزیابی
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی
DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
DocType: Employee,Leave Approvers,ترک Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,اجاره
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,قابل استفاده برای کاربر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
+DocType: Vehicle Service,Mileage,مسافت پیموده شده
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,کننده پیش فرض انتخاب کنید
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
DocType: Address,County,شهرستان
DocType: Purchase Order,Customer Contact,مشتریان تماس با
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild مورد اجباری - برنامه
DocType: Job Applicant,Job Applicant,درخواستگر کار
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,حقوقی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0}
DocType: C-Form,Customer,مشتری
DocType: Purchase Receipt Item,Required By,مورد نیاز
DocType: Delivery Note,Return Against Delivery Note,بازگشت علیه تحویل توجه داشته باشید
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,٪ صورتحساب شد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
DocType: Sales Invoice,Customer Name,نام مشتری
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+DocType: Vehicle,Natural Gas,گاز طبیعی
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
DocType: Leave Type,Leave Type Name,ترک نام نوع
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,نشان می دهد باز
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,سری به روز رسانی با موفقیت
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,سری به روز رسانی با موفقیت
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,وارسی
DocType: Pricing Rule,Apply On,درخواست در
DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
,Purchase Order Items To Be Received,سفارش خرید اقلام به دریافت
DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,جدید مرخصی استفاده
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},رکورد حضور {0} در برابر دانشجویی {1} وجود دارد برای برنامه البته {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,جدید مرخصی استفاده
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,حواله بانکی
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,نمایش انواع
DocType: Academic Term,Academic Term,ترم تحصیلی
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ماده
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,مقدار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ماده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),وام (بدهی)
DocType: Employee Education,Year of Passing,سال عبور
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",مرجع:٪ S، کد:٪ s و ضوابط:٪ s را
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
DocType: Designation,Designation,تعیین
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,فاکتور
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,هزینه خدمات
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,فاکتور
DocType: Maintenance Schedule Item,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,مخفف
DocType: Appraisal Goal,Score (0-5),امتیاز (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ردیف # {0}:
DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی
DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,لطفا لیست قیمت را انتخاب کنید
DocType: Production Order Operation,Work In Progress,کار در حال انجام
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,لطفا تاریخ را انتخاب کنید
DocType: Employee,Holiday List,فهرست تعطیلات
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,حسابدار
DocType: Cost Center,Stock User,سهام کاربر
DocType: Company,Phone No,تلفن
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,برنامه دوره ایجاد:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,برنامه دوره ایجاد:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},جدید {0}: # {1}
,Sales Partners Commission,کمیسیون همکاران فروش
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
DocType: Payment Request,Payment Request,درخواست پرداخت
DocType: Asset,Value After Depreciation,ارزش پس از استهلاک
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,مربوط
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,مربوط
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
DocType: BOM,Operations,عملیات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},آیا می توانم مجوز بر اساس تخفیف برای تنظیم نشده {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
DocType: Employee,Married,متاهل
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},برای مجاز نیست {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,گرفتن اقلام از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,گرفتن اقلام از
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
DocType: Payment Reconciliation,Reconcile,وفق دادن
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,خواربار
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صندوق های بازنشستگی
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
DocType: Account,Credit,اعتبار
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,گزارش سهام
DocType: Warehouse,Warehouse Detail,جزئیات انبار
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
+DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Tax Rule,Tax Type,نوع مالیات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: Item,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,پرس و جو محصولات
DocType: Academic Term,Schools,مدارس
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید
DocType: Employee Education,Under Graduate,مقطع
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,گزارش فعالیت:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,گزارش فعالیت:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,داروسازی
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
DocType: Employee,Mr,آقای
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده
DocType: Naming Series,Prefix,پیشوند
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,مصرفی
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,واردات ورود
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,نگه دار، درخواست پاسخ به مواد از نوع تولید بر اساس معیارهای فوق
-DocType: Assessment Result,Grade,مقطع تحصیلی
+DocType: Training Result Employee,Grade,مقطع تحصیلی
DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
DocType: SMS Center,All Contact,همه تماس
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,حقوق سالانه
+DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} فریز شده است
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,هزینه سهام
DocType: Journal Entry,Contra Entry,کنترا ورود
DocType: Journal Entry Account,Credit in Company Currency,اعتبار در شرکت ارز
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,تنظیمات برای ماژول HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,تنظیمات برای ماژول HR
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Sales Invoice,Change Amount,تغییر مقدار
DocType: BOM Replace Tool,New BOM,BOM جدید
-DocType: Timesheet,Batch Time Logs for billing.,دسته سیاههها زمان برای صدور صورت حساب.
DocType: Depreciation Schedule,Make Depreciation Entry,ورود استهلاک
DocType: Appraisal Template Goal,KRA,ناحیه جنوبی
DocType: Lead,Request Type,درخواست نوع
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,اعدام
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است.
DocType: Serial No,Maintenance Status,وضعیت نگهداری
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اقلام و قیمت گذاری
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},کل ساعت: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1}
DocType: Customer,Individual,فردی
DocType: Interest,Academics User,دانشگاهیان کاربر
DocType: Cheque Print Template,Amount In Figure,مقدار در شکل
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,برنامه ریزی برای بازدیدکننده داشته است نگهداری.
DocType: SMS Settings,Enter url parameter for message,پارامتر URL برای پیام را وارد کنید
+DocType: POS Profile,Customer Groups,گروه های مشتری
DocType: Program Enrollment Tool,Students,دانش آموزان
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,مشاهده قوانین برای استفاده از قیمت گذاری و تخفیف.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,لیست قیمت ها باید قابل استفاده برای خرید و یا فروش است
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,اختصاص برگ برای سال.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,خالی بگذارید اگر شما مایل به واکشی تمام دوره های آموزشی برای ترم تحصیلی انتخاب
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},قیمت فروش برای آیتم {0} کمتر از است {1} آن است. قیمت فروش باید حداقل {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,سهام کافی
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,منطقه پیش فرض
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,تلویزیون
DocType: Production Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود "
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},حساب {0} به شرکت {1} تعلق ندارد
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش
DocType: Sales Invoice,Is Opening Entry,باز ورودی
DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا
DocType: Course Schedule,Instructor Name,نام مربی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در
DocType: Sales Partner,Reseller,نمایندگی فروش
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",اگر علامت زده شود، شامل اقلام غیر سهام در درخواست مواد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,لطفا شرکت وارد
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
,Production Orders in Progress,سفارشات تولید در پیشرفت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},دیگری را ضبط بودجه {0} در برابر وجود دارد {1} برای سال مالی {2}
DocType: Sales Partner,Partner website,وب سایت شریک
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,این مورد را اضافه کنید
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,این مورد را اضافه کنید
,Contact Name,تماس با نام
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
+DocType: POS Customer Group,POS Customer Group,POS و ضوابط گروه
DocType: Cheque Print Template,Line spacing for amount in words,فاصله بین خطوط برای مبلغ به حروف
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,بدون شرح داده می شود
+DocType: Vehicle,Additional Details,توضیحات بیشتر
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,بدون شرح داده می شود
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,درخواست برای خرید.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,برگ در سال
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
DocType: Email Digest,Profit & Loss,سود و زیان
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,لیتری
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ترک مسدود
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,مطالب بانک
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,سالیانه
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,سالیانه
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,نرم افزار توسعه
DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد
DocType: Pricing Rule,Supplier Type,نوع منبع
-DocType: Scheduling Tool,Course Start Date,البته تاریخ شروع
+DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع
+,Student Batch-Wise Attendance,دسته ای حکیم دانشجویی حضور و غیاب
DocType: Item,Publish in Hub,انتشار در توپی
DocType: Student Admission,Student Admission,پذیرش دانشجو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ضوابط> ضوابط گروه> قلمرو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,مورد {0} لغو شود
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,درخواست مواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,مخفف در حال حاضر برای جزء حقوق و دستمزد دیگری استفاده
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,مخفف در حال حاضر برای جزء حقوق و دستمزد دیگری استفاده
DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
DocType: Employee,Relation,ارتباط
DocType: Shipping Rule,Worldwide Shipping,حمل و نقل در سراسر جهان
DocType: Student Guardian,Mother,مادر
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,کنترل هشدار از طریق
DocType: Lead,Suggestions,پیشنهادات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
DocType: Supplier,Address HTML,آدرس HTML
DocType: Lead,Mobile No.,شماره موبایل
DocType: Maintenance Schedule,Generate Schedule,تولید برنامه
DocType: Purchase Invoice Item,Expense Head,سر هزینه
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید
DocType: Student Group Student,Student Group Student,دانشجویی گروه دانشجویی
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین
+DocType: Vehicle Service,Inspection,بازرسی
DocType: Email Digest,New Quotations,نقل قول جدید
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,اولین تصویب مرخصی در لیست خواهد شد به عنوان پیش فرض مرخصی تصویب مجموعه
DocType: Tax Rule,Shipping County,حمل و نقل شهرستان
apps/erpnext/erpnext/config/desktop.py +158,Learn,فرا گرفتن
DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
DocType: Job Applicant,Cover Letter,جلد نامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
DocType: Item,Synced With Hub,همگام سازی شده با توپی
+DocType: Vehicle,Fleet Manager,ناوگان مدیر
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,رمز اشتباه
DocType: Item,Variant Of,نوع از
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطا مرجع مدور
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,خطا مرجع مدور
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
DocType: Cheque Print Template,Distance from left edge,فاصله از لبه سمت چپ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد از [{1}] (فرم # / کالا / {1}) در [{2}] (فرم # / انبار / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,رسید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,رسید
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,هزینه دارایی فروخته شده
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,معتبر برای کشورهای
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید 'تکرار در روز از ماه مقدار فیلد
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
DocType: Item Tax,Tax Rate,نرخ مالیات
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,انتخاب مورد
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,انتخاب مورد
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تبدیل به غیر گروه
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,لطفا پیوست را ببینید
DocType: Purchase Order,% Received,٪ دریافتی
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
,Finished Goods,محصولات تمام شده
DocType: Delivery Note,Instructions,دستورالعمل
DocType: Quality Inspection,Inspected By,بازرسی توسط
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,کننده> نوع کننده
DocType: Maintenance Visit,Maintenance Type,نوع نگهداری
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سریال بدون {0} به تحویل توجه تعلق ندارد {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,اضافه کردن محصولات
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,ساعات کاری
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,بازگشت خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,بازگشت خرید
,Purchase Register,خرید ثبت نام
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,اتهامات قابل اجرا
DocType: Workstation,Consumable Cost,هزینه مصرفی
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید اجازه 'تایید و امضا مرخصی' را داشته باشید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید اجازه 'تایید و امضا مرخصی' را داشته باشید
DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
DocType: Student Log,Medical,پزشکی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,دلیل برای از دست دادن
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
DocType: Announcement,Receiver,گیرنده
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصت ها
DocType: Employee,Single,تک
DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,٪ نصب شد
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,لطفا ابتدا نام شرکت وارد
-DocType: BOM,Item Desription,Desription مورد
DocType: Purchase Invoice,Supplier Name,نام منبع
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,خواندن کتابچه راهنمای کاربر ERPNext
DocType: Account,Is Group,گروه
DocType: Email Digest,Pending Purchase Orders,در انتظار سفارشات خرید
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
+DocType: Vehicle Service,Oil Change,تعویض روغن
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',مقدار'تا مورد شماره' نمی تواند کمتر از 'ازمورد شماره' باشد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,غیر انتفاعی
DocType: Production Order,Not Started,شروع نشده
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,کارشناسی ارشد تعطیلات.
DocType: Request for Quotation Item,Required Date,تاریخ مورد نیاز
DocType: Delivery Note,Billing Address,نشانی صورتحساب
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,لطفا کد مورد را وارد کنید.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,لطفا کد مورد را وارد کنید.
DocType: BOM,Costing,هزینه یابی
DocType: Tax Rule,Billing County,شهرستان صدور صورت حساب
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل
DocType: Request for Quotation,Message for Supplier,پیام برای عرضه
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد
DocType: Employee,Health Concerns,نگرانی های بهداشتی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,پرداخت نشده
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,محفوظ برای فروش
+DocType: Process Payroll,Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره
+DocType: Purchase Invoice,Unpaid,پرداخت نشده
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,محفوظ برای فروش
DocType: Packing Slip,From Package No.,از شماره بسته بندی
DocType: Item Attribute,To Range,به محدوده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,اوراق بهادار و سپرده ها
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,مجموع برگ اختصاص داده الزامی است
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مجموع برگ اختصاص داده الزامی است
DocType: Job Opening,Description of a Job Opening,شرح یک شغل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,فعالیت های در انتظار برای امروز
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ثبت حضور و غیاب.
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} بودجه برای حساب {1} در برابر هزینه مرکز {2} است {3}. آن خواهد شد توسط بیش از {4}
DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
DocType: Pricing Rule,Valid Upto,معتبر تا حد
+DocType: Training Event,Workshop,کارگاه
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,درآمد مستقیم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,افسر اداری
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal تعداد {0} / انتظار تعداد {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal تعداد {0} / انتظار تعداد {1}
DocType: Timesheet Detail,Hrs,ساعت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,لطفا انتخاب کنید شرکت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,لطفا انتخاب کنید شرکت
DocType: Stock Entry Detail,Difference Account,حساب تفاوت
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Employee,Emergency Phone,تلفن اضطراری
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,خرید
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خرید
,Serial No Warranty Expiry,سریال بدون گارانتی انقضاء
DocType: Sales Invoice,Offline POS Name,آفلاین نام POS
DocType: Sales Order,To Deliver,رساندن
DocType: Purchase Invoice Item,Item,بخش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Account,Profit and Loss,حساب سود و زیان
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه شرکت تبدیل
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است
DocType: Selling Settings,Default Customer Group,گروه مشتری پیش فرض
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},کننده به حساب پرداختنی مورد نیاز است {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال کردن، درست "گرد مجموع خواهد در هر معامله قابل نمایش باشد
DocType: BOM,Operating Cost,هزینه های عملیاتی
DocType: Sales Order Item,Gross Profit,سود ناخالص
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,افزایش نمی تواند 0
DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
DocType: Territory,For reference,برای مرجع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),بسته شدن (کروم)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,انتقال مورد
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,انتقال مورد
DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
DocType: Production Plan Item,Pending Qty,انتظار تعداد
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,مالی سال / حسابداری.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ارزش انباشته
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,را سفارش فروش
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,را سفارش فروش
DocType: Project Task,Project Task,وظیفه پروژه
,Lead Id,کد شناسایی راهبر
DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
-DocType: Assessment,Course,دوره
+DocType: Training Event,Course,دوره
DocType: Timesheet,Payslip,PAYSLIP
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,سال مالی تاریخ شروع نباید بیشتر از سال مالی پایان تاریخ
DocType: Issue,Resolution,حل
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,پیوست رزومه
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,مشتریان تکرار
DocType: Leave Control Panel,Allocate,اختصاص دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,برگشت فروش
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,برگشت فروش
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Announcement,Posted By,ارسال شده توسط
DocType: Item,Delivered by Supplier (Drop Ship),تحویل داده شده توسط کننده (قطره کشتی)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,پایگاه داده از مشتریان بالقوه است.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه داده مشتری می باشد.
DocType: Quotation,Quotation To,نقل قول برای
DocType: Lead,Middle Income,با درآمد متوسط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),افتتاح (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
+DocType: Training Result Employee,Training Result Employee,کارمند آموزش نتیجه
DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاکتور فروش برنامه زمانی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,اضافه کردن به پایگاه دانش
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,پیگیری زمان
DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی
DocType: Packing Slip Item,DN Detail,جزئیات DN
+DocType: Training Event,Conference,کنفرانس
DocType: Timesheet,Billed,فاکتور شده
DocType: Batch,Batch Description,دسته توضیحات
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید.
DocType: Delivery Note,Time at which items were delivered from warehouse,زمانی که در آن اقلام از انبار تحویل داده شد
DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و هزینه ها
DocType: Employee,Organization Profile,نمایش سازمان
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,نمایش آفلاین سوابق
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,نمایش آفلاین سوابق
DocType: Student,Sibling Details,جزییات خواهر و برادر
+DocType: Vehicle Service,Vehicle Service,خدمات خودرو
DocType: Employee,Reason for Resignation,دلیل استعفای
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,الگو برای ارزیابی عملکرد.
+DocType: Sales Invoice,Credit Note Issued,اعتباری صادر شده
+DocType: Project Task,Weight,وزن
DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاکتور / مجله ورود به جزئیات
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' در سال مالی شماره {2} وجود ندارد
DocType: Buying Settings,Settings for Buying Module,تنظیمات برای خرید ماژول
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,تغییر خالص در پرسشنامه
DocType: Employee,Passport Number,شماره پاسپورت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,مدیر
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فروشنده
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,لطفا آدرس ایمیل را وارد کنید
DocType: Production Order Operation,In minutes,در دقیقهی
DocType: Issue,Resolution Date,قطعنامه عضویت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+DocType: Student Batch Name,Batch Name,نام دسته ای
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,برنامه زمانی ایجاد شده:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ثبت نام کردن
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ورود مجله ارسال شده
DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی نامگذاری سیستم در منابع انسانی> تنظیمات HR
DocType: Depreciation Schedule,Depreciation Amount,مقدار استهلاک
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,تبدیل به گروه
DocType: Activity Cost,Activity Type,نوع فعالیت
DocType: Request for Quotation,For individual supplier,عرضه کننده منحصر به فرد
+DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویل مبلغ
DocType: Supplier,Fixed Days,روز ثابت
DocType: Quotation Item,Item Balance,تعادل مورد
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
DocType: Item,Material Transfer,انتقال مواد
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),افتتاح (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),افتتاح (دکتر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع
DocType: BOM Operation,Operation Time,زمان عمل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,پایان
DocType: Pricing Rule,Sales Manager,مدیر فروش
-DocType: Salary Structure Employee,Base,پایه
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,پایه
DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
DocType: Purchase Invoice,Quarterly,فصلنامه
DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
-DocType: Sales Order Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
+DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
DocType: Student Attendance,Student Attendance,حضور دانش آموز
DocType: Sales Invoice Timesheet,Time Sheet,ورقه ثبت ساعات کار
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,لطفا جزئیات آیتم را وارد کنید
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,لطفا جزئیات آیتم را وارد کنید
DocType: Interest,Interest,علاقه
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,پیش فروش
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
DocType: Purchase Receipt,Other Details,سایر مشخصات
DocType: Account,Accounts,حساب ها
+DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,بازار یابی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,پیش نمایش لغزش حقوق
-DocType: Company,Deafult Cost Center,هزینه مرکز Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نمایش لغزش حقوق
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
DocType: Employee,Provide email id registered in company,ارائه ایمیل شناسه ثبت شده در شرکت
DocType: Hub Settings,Seller City,فروشنده شهر
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,لطفا یک گروه دانشجویی را انتخاب کنید
+,Absent Student Report,وجود ندارد گزارش دانشجو
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Offer Letter Term,Offer Letter Term,ارائه نامه مدت
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,فقره انواع.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,شرکت {0} وجود ندارد
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} یک آیتم انباری نیست
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان
,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
+DocType: Budget,Budget Against,بودجه علیه
DocType: Employee,Cell Number,شماره همراه
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,درخواست مواد تولید خودکار
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,محفوظ برای تولید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,محفوظ برای تولید
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بیانیه حقوق ماهانه.
DocType: Item Group,Website Specifications,مشخصات وب سایت
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},یک خطا در آدرس الگو شما وجود دارد {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},یک خطا در آدرس الگو شما وجود دارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
DocType: Opportunity,Maintenance,نگهداری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,کمپین فروش.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,را برنامه زمانی
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات فروش اعمال می شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه / درآمد مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه ** آیتم ها **. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. آیا این مالیات شامل در نرخ پایه ؟: اگر شما این را بررسی کنید، به این معنی که این مالیات خواهد شد جدول زیر نشان داده شده مورد نیست، اما خواهد شد در نرخ پایه در جدول آیتم های اصلی خود را گنجانده شده است. این بسیار مفید است که در آن شما می خواهید را قیمت تخت (شامل تمام مالیات) قیمت به مشتریان.
DocType: Employee,Bank A/C No.,شماره حساب بانک
-DocType: GL Entry,Project,پروژه
+DocType: Budget,Project,پروژه
DocType: Quality Inspection Reading,Reading 7,خواندن 7
DocType: Address,Personal,شخصی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,پاره مرتب
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,مسئوليت
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,لیست قیمت انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,بدون اجازه
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,بدون اجازه
DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0}
+DocType: Vehicle,Acquisition Date,تاریخ اکتساب
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت
DocType: Supplier Quotation,Stopped,متوقف
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
DocType: SMS Center,All Customer Contact,همه مشتری تماس
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,تعادل سهام از طریق CSV را بارگذاری کنید.
DocType: Warehouse,Tree Details,جزییات درخت
+DocType: Training Event,Event Status,وضعیت رویداد
,Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی
DocType: Item,Website Warehouse,انبار وب سایت
DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",روز از ماه که در آن خودکار صورتحساب خواهد شد به عنوان مثال 05، 28 و غیره تولید
DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,سوابق C-فرم
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,مشتری و تامین کننده
+DocType: Student Batch Instructor,Student Batch Instructor,مربی دسته ای دانشجویی
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
DocType: HR Settings,Retirement Age,سن بازنشستگی
DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,هدف انبار
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف انبار
DocType: Cheque Print Template,Starting location from left edge,محل شروع از لبه سمت چپ
DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل یا دریافت تا این درصد
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} وضعیت {2}
DocType: Shopping Cart Settings,Enable Checkout,فعال کردن پرداخت
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,سفارش خرید به پرداخت
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,پیش بینی تعداد
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,پیش بینی تعداد
DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','افتتاح'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,مخارج
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
,Purchase Receipt Trends,روند رسید خرید
+DocType: Process Payroll,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
+DocType: Vehicle Service,Brake Pad,لنت ترمز
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,تحقیق و توسعه
,Amount to Bill,مقدار به بیل
DocType: Company,Registration Details,جزییات ثبت نام
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,فقط دست آوردن مواد خام
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ارزیابی عملکرد.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,نقطه از فروش
+DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
DocType: Account,Balance must be,موجودی باید
DocType: Hub Settings,Publish Pricing,قیمت گذاری انتشار
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
DocType: Employee,Ms,خانم
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} باید فعال باشد
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,رفتن به سبد خرید
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Salary Slip,Leave Encashment Amount,ترک Encashment مقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
DocType: Bank Reconciliation,Total Amount,مقدار کل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انتشارات اینترنت
DocType: Production Planning Tool,Production Orders,سفارشات تولید
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
DocType: Fee Structure,Components,اجزاء
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,مورد انواع {0} به روز شده
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته
DocType: Address,Shop,فروشگاه
DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
DocType: Lead,LEAD-,هدایت-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,آیا مورد خرید
DocType: Asset,Purchase Invoice,فاکتورخرید
DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: Salary Slip,Total in words,مجموع در کلمات
DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
DocType: Guardian,Guardian Name,نام و نام خانوادگی سرپرست
DocType: Cheque Print Template,Has Print Format,است چاپ فرمت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
DocType: Job Opening,Publish on website,انتشار در وب سایت
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,محموله به مشتریان.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,درآمد غیر مستقیم
+DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,واریانس
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,انتخاب مورد انتقال
DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,حداکثر تعداد
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",ردیف {0}: فاکتور {1} نامعتبر است، ممکن است لغو شود / وجود ندارد. \ لطفا یک فاکتور معتبر وارد کنید
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,شیمیایی
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در حقوق ورودی مجله به روز هنگامی که این حالت انتخاب شده است.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",فواصل کد کلاس {0} همپوشانی با فواصل درجه برای دیگر نمرات. لطفا بررسی کنید فواصل {0} و {1} و دوباره سعی کنید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
-DocType: Process Payroll,Select Payroll Year and Month,انتخاب سال و ماه حقوق و دستمزد
+DocType: BOM,Raw Material Cost(Company Currency),خام هزینه مواد (شرکت ارز)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,متر
DocType: Workstation,Electricity Cost,هزینه برق
DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,مطالب سهام
DocType: Item,Inspection Criteria,معیار بازرسی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,انتقال
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
DocType: Timesheet Detail,Bill,لایحه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,ساخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,ساخت
DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع
DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سبد من
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,باز کردن تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
-DocType: Student Batch,Student Batch Name,دانشجو نام دسته ای
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+DocType: Program Enrollment,Student Batch Name,دانشجو نام دسته ای
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,دوره برنامه
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,دوره برنامه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,گزینه های سهام
DocType: Journal Entry Account,Expense Claim,ادعای هزینه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},تعداد برای {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},تعداد برای {0}
DocType: Leave Application,Leave Application,مرخصی استفاده
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ترک ابزار تخصیص
DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,نقد / حساب بانکی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} نمی تواند منفی باشد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} نمی تواند منفی باشد
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,لطفا یک دانشجو را انتخاب کنید
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,تخفیف
DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
DocType: Workstation,Wages,مزد
DocType: Project,Internal,داخلی
DocType: Task,Urgent,فوری
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
DocType: Item,Manufacturer,سازنده
DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,کننده> نوع کننده
DocType: POS Profile,Sales Invoice Payment,فاکتور فروش پرداخت
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,فروش مقدار
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,عمل
DocType: Lead,Organization Name,نام سازمان
DocType: Tax Rule,Shipping State,حمل و نقل دولت
+,Projected Quantity as Source,تعداد بینی به عنوان منبع
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,شامل اقلام غیر سهام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,هزینه فروش
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,خرید استاندارد
DocType: GL Entry,Against,در برابر
DocType: Item,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
DocType: Sales Partner,Implementation Partner,شریک اجرای
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},سفارش فروش {0} است {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},سفارش فروش {0} است {1}
DocType: Opportunity,Contact Info,اطلاعات تماس
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,ساخت نوشته های سهام
DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} نتایج
DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت
DocType: Holiday List,Get Weekly Off Dates,دریافت هفتگی فعال تاریخ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع
DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,دکتر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,دکتر
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},به {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},به {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
DocType: Opportunity,Your sales person who will contact the customer in future,فروشنده شما در اینده تماسی با مشتری خواهد داشت
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,همه محصولات
DocType: Company,Default Currency,به طور پیش فرض ارز
DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,کد کالا> مورد گروه> نام تجاری
DocType: Expense Claim,From Employee,از کارمند
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,حمل و نقل
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ویژگی معتبر نیست
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,و سال:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} باید قطعی شود
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} باید قطعی شود
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
DocType: SMS Center,Total Characters,مجموع شخصیت
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,پروژه دعوت همکاری
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,پروژه دعوت همکاری
DocType: Salary Slip,Deductions,کسر
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,سال شروع
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ظرفیت خطا برنامه ریزی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ظرفیت خطا برنامه ریزی
,Trial Balance for Party,تعادل دادگاه برای حزب
DocType: Lead,Consultant,مشاور
DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,باز کردن تعادل حسابداری
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,هیچ چیز برای درخواست
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,هیچ چیز برای درخواست
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},دیگری را ضبط بودجه '{0}' در حال حاضر در برابر وجود دارد {1} '{2} برای سال مالی {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,اداره
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},در هر دو صورت بانکی و یا اعتباری مقدار مورد نیاز است برای {0}
DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},نمایش POS {0} در حال حاضر برای کاربر ایجاد: {1} و {2} شرکت
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},نمایش POS {0} در حال حاضر برای کاربر ایجاد: {1} و {2} شرکت
DocType: Purchase Order Item,UOM Conversion Factor,UOM عامل تبدیل
DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه
DocType: Grading Structure,Grading System Name,نام سیستم درجه بندی
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده.
DocType: Payment Reconciliation Payment,Reference_name,نام مرجع
DocType: Account,Balance Sheet,ترازنامه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فروشنده شما در این تاریخ برای تماس با مشتری یاداوری خواهد داشت
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Course,Course Intro,معرفی دوره
DocType: Account,Warehouse,مخزن
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,سهام ورودی {0} ایجاد
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,سهام ورودی {0} ایجاد
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-فرم قابل اجرا نیست برای فاکتور: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,مشخصات پرداخت Unreconciled
DocType: Global Defaults,Current Fiscal Year,سال مالی جاری
+DocType: Purchase Order,Group same items,گروه اقلام مشابه
DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
,Trial Balance,آزمایش تعادل
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,سال مالی {0} یافت نشد
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,راه اندازی کارکنان
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,سال مالی {0} یافت نشد
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,راه اندازی کارکنان
DocType: Sales Order,SO-,بنابراین-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,پژوهش
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود
DocType: Contact,User ID,ID کاربر
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,مشخصات لجر
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,مشخصات لجر
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,شماره دانشجویی موبایل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,بقیه دنیا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
,Budget Variance Report,گزارش انحراف از بودجه
DocType: Salary Slip,Gross Pay,پرداخت ناخالص
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,سود سهام پرداخت
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,حسابداری لجر
DocType: Stock Reconciliation,Difference Amount,مقدار تفاوت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,سود انباشته
-DocType: BOM Item,Item Description,مورد توضیحات
+DocType: Vehicle Log,Service Detail,جزئیات خدمات
+DocType: BOM,Item Description,مورد توضیحات
DocType: Student Sibling,Student Sibling,دانشجو خواهر و برادر
DocType: Purchase Invoice,Is Recurring,تکرارشونده است
DocType: Purchase Invoice,Supplied Items,اقلام عرضه
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,مورد فرصت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,افتتاح موقت
,Employee Leave Balance,کارمند مرخصی تعادل
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0}
DocType: Address,Address Type,نوع نشانی
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,علیه کوپن
DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,به
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,به
DocType: Item,Lead Time in days,سرب زمان در روز
,Accounts Payable Summary,خلاصه حسابهای پرداختنی
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},پرداخت حقوق و دستمزد از {0} به {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,کوچک
DocType: Employee,Employee Number,شماره کارمند
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0}
+DocType: Project,% Completed,٪ تکمیل شده
,Invoiced Amount (Exculsive Tax),مقدار صورتحساب (Exculsive مالیات)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آیتم 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,سر حساب {0} ایجاد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,سبز
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,برنامه آموزشی
DocType: Item,Auto re-order,خودکار دوباره سفارش
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,مجموع بهدستآمده
DocType: Employee,Place of Issue,محل صدور
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,قرارداد
DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,همگام سازی داده های کارشناسی ارشد
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,محصولات یا خدمات شما
DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
DocType: Journal Entry Account,Purchase Order,سفارش خرید
+DocType: Vehicle,Fuel UOM,UOM سوخت
DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت
DocType: Purchase Invoice,Recurring Type,تکرار نوع
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Serial No,Serial No Details,سریال جزئیات
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,در کل از همه وزن وظیفه باید باشد 1. لطفا وزن همه وظایف پروژه تنظیم بر این اساس
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
DocType: Hub Settings,Seller Website,فروشنده وب سایت
DocType: Item,ITEM-,آیتم
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},وضعیت سفارش تولید {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},وضعیت سفارش تولید {0}
DocType: Appraisal Goal,Goal,هدف
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,دانشجو قدرت دسته ای
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,منبع
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,منبع
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} اقلام در پیشرفت
DocType: Workstation,Workstation Name,نام ایستگاه های کاری
DocType: Grade Interval,Grade Code,کد کلاس
+DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,انبار Deafault برای آیتم انتخاب شده مورد نیاز است
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است
DocType: Quality Inspection Reading,Reading 8,خواندن 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,سخت افزار
DocType: Sales Order,Recurring Upto,در محدوده زمانی معین تا حد
DocType: Attendance,HR Manager,مدیریت منابع انسانی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سری برای حضور و غیاب از طریق راه اندازی> شماره سری
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,لطفا یک شرکت را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Payment Entry,Writeoff,تسویه حساب
DocType: Appraisal Template Goal,Appraisal Template Goal,هدف ارزیابی الگو
DocType: Salary Component,Earning,سود
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM مرورگر
DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا کسر
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,غذا
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,محدوده سالمندی 3
DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,علامت گذاری به عنوان حضور و غیاب
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,علامت گذاری به عنوان حضور و غیاب
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0}
DocType: Project,Start and End Dates,تاریخ شروع و پایان
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,حسابداری
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,برنامه استهلاک
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,معامله ارز
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},از {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,نام و نوع
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد"
DocType: Purchase Invoice,Contact Person,شخص تماس
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
-DocType: Scheduling Tool,Course End Date,البته پایان تاریخ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
+DocType: Course Scheduling Tool,Course End Date,البته پایان تاریخ
DocType: Holiday List,Holidays,تعطیلات
DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد
DocType: Item,Maintain Stock,حفظ سهام
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,مطالب سهام در حال حاضر برای سفارش تولید ایجاد
+DocType: Employee,Prefered Email,ترجیح ایمیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},حداکثر: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Email Digest,For Company,برای شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,مقدار خرید
DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ساختار حسابها
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
DocType: Salary Detail,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
DocType: Pricing Rule,"Higher the number, higher the priority",شماره بالاتر، بالاتر اولویت
,Purchase Invoice Trends,خرید روند فاکتور
DocType: Employee,Better Prospects,چشم انداز بهتر
+DocType: Vehicle,License Plate,پلاک وسیله نقلیه
DocType: Appraisal,Goals,اهداف
DocType: Warranty Claim,Warranty / AMC Status,گارانتی / AMC وضعیت
,Accounts Browser,مرورگر حساب ها
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,تعداد منفی مجاز نیست
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ما خرید این مورد
DocType: Address,Billing,صدور صورت حساب
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است
DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است
DocType: Quality Inspection,Readings,خوانش
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,مجامع زیر
DocType: Asset,Asset Name,نام دارایی
+DocType: Project,Task Weight,وظیفه وزن
DocType: Shipping Rule Condition,To Value,به ارزش
DocType: Asset Movement,Stock Manager,سهام مدیر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,بسته بندی لغزش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر اجاره
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ادعای هزینه رد
DocType: Item Attribute,Item Attribute,صفت مورد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,دولت
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,نام موسسه
apps/erpnext/erpnext/config/stock.py +289,Item Variants,انواع آیتم
DocType: Company,Services,خدمات
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
DocType: Sales Invoice,Source,منبع
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی نامگذاری سیستم در منابع انسانی> تنظیمات HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته
DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
-DocType: Course Schedule,Students HTML,دانش آموزان HTML
+DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,مالی سال تاریخ شروع
DocType: POS Profile,Apply Discount,اعمال تخفیف
DocType: Employee External Work History,Total Experience,تجربه ها
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,انتخاب آدرس حمل و نقل
DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مقدار سهم
DocType: Purchase Invoice,Shipping Address,حمل و نقل آدرس
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ثبت برنامه
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,جعبه
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,سازمان
DocType: Budget,Monthly Distribution,توزیع ماهانه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},ثبت حسابداری برای {0} تنها می تواند در ارز ساخته شده است: {1}
DocType: Pricing Rule,Pricing Rule,قانون قیمت گذاری
DocType: Budget,Action if Annual Budget Exceeded,اکشن اگر بودجه سالانه بیش از حد
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,درخواست مواد به خرید سفارش
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,باز کردن تعادل سهام
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} باید تنها یک بار ظاهر شود
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,هیچ آیتمی برای بسته
DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
DocType: Quality Inspection Reading,Reading 4,خواندن 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ادعای هزینه شرکت.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ ترخیص کالا از {1} می توانید قبل از تاریخ چک شود {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ ترخیص کالا از {1} می توانید قبل از تاریخ چک شود {2}
DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,بدهی سهام
DocType: Purchase Invoice,Supplier Warehouse,انبار عرضه کننده کالا
DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون
,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی
DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ارسال مجدد ایمیل پرداخت
apps/erpnext/erpnext/config/selling.py +206,Other Reports,سایر گزارش
DocType: Dependent Task,Dependent Task,وظیفه وابسته
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,جستجو مورد
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,تغییر خالص در نقدی
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,قبلا کامل شده
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),سن (روز)
DocType: Quotation Item,Quotation Item,مورد نقل قول
DocType: Account,Account Name,نام حساب
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,نوع منبع کارشناسی ارشد.
DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
DocType: Sales Invoice,Reference Document,سند مرجع
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
DocType: Accounts Settings,Credit Controller,کنترل اعتبار
DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}٪ صورتحساب شد
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
DocType: BOM Item,BOM Item,مورد BOM
DocType: Appraisal,For Employee,برای کارمند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود
DocType: Company,Default Values,مقادیر پیش فرض
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع آوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
DocType: Journal Entry,Entry Type,نوع ورودی
,Customer Credit Balance,تعادل اعتباری مشتری
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,قیمت گذاری
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
DocType: Quotation,Term Details,جزییات مدت
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} باید بزرگتر از 0 باشد
DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,تهیه
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,ادعای گارانتی
,Lead Details,مشخصات راهبر
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
DocType: Pricing Rule,Applicable For,قابل استفاده برای
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,لطفا حقوق و دستمزد فرکانس اول
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور
DocType: Bank Reconciliation,From Date,از تاریخ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},خواندن کیلومترشمار فعلی وارد باید بیشتر از اولیه خودرو کیلومترشمار شود {0}
DocType: Shipping Rule Country,Shipping Rule Country,قانون حمل و نقل کشور
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,حضور و غیاب
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,حضور و غیاب
DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
DocType: Sales Invoice,Packed Items,آیتم ها بسته بندی شده
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','جمع'
DocType: Shopping Cart Settings,Enable Shopping Cart,فعال سبد خرید
DocType: Employee,Permanent Address,آدرس دائمی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",پیشرفت در برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از جمع کل {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,لطفا کد مورد را انتخاب کنید
DocType: Territory,Territory Manager,مدیر منطقه
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,فروش تنظیمات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزایده آنلاین
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,انجام
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شرکت، ماه و سال مالی الزامی است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,انجام
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,نمایش سبد خرید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,بعدی تاریخ استهلاک برای دارایی جدید الزامی است
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,بعدی تاریخ استهلاک برای دارایی جدید الزامی است
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,تنها واحد آیتم استفاده کنید.
DocType: Fee Category,Fee Category,هزینه رده
,Student Fee Collection,دانشجو هزینه مجموعه
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",برای آیتم {0}، نرخ ارزش گذاری برای انبار یافت نشد {1}. برای اینکه قادر به انجام نوشته حسابداری (برای هزینه، آپارتمان)، ما باید نرخ ارزیابی برای آیتم {2}. لطفا ایجاد یک معامله سهام ورودی، و یا قبل از {3} {4}، و سپس سعی کنید از ارسال {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,دسته ای دانش آموز یا گروه دانشجویی الزامی است
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون آدرس پیش فرض الگو پیدا شده است. لطفا یکی از جدید از راه اندازی> چاپ و تبلیغات تجاری> آدرس الگو ایجاد کنید.
DocType: Address,Postal,پستی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+DocType: Vehicle,Doors,درب
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
DocType: Item,Weightage,بین وزنها
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای سود و زیان، حساب مورد نیاز است {2}. لطفا راه اندازی یک مرکز هزینه به طور پیش فرض برای شرکت.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,تماس جدید
DocType: Territory,Parent Territory,منطقه مرجع
DocType: Quality Inspection Reading,Reading 2,خواندن 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
DocType: Lead,Next Contact By,بعد تماس با
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
DocType: Quotation,Order Type,نوع سفارش
DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
DocType: Asset,Depreciation Method,روش استهلاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,آفلاین
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,آفلاین
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,مجموع هدف
DocType: Program Course,Required,ضروری
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,آشتی JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ستون های بسیاری. صادرات این گزارش و با استفاده از یک برنامه صفحه گسترده آن را چاپ.
DocType: Purchase Invoice Item,Batch No,دسته بدون
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه چندین سفارشات فروش در برابر خرید سفارش مشتری
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,اصلی
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,اصلی
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,نوع دیگر
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
DocType: Item,Variants,انواع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,متقاضی برای یک کار.
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
-apps/erpnext/erpnext/hooks.py +95,Addresses,نشانی ها
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
+apps/erpnext/erpnext/hooks.py +94,Addresses,نشانی ها
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزیابی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
+DocType: Student Batch,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} باید ارائه شود
DocType: Authorization Control,Authorization Control,کنترل مجوز
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,پرداخت
DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
DocType: Employee,Salutation,سلام
DocType: Course,Course Abbreviation,مخفف دوره
+DocType: Student Leave Application,Student Leave Application,دانشجو مرخصی کاربرد
DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,آیتم های همراه در زمان فروش.
DocType: Quotation Item,Actual Qty,تعداد واقعی
DocType: Sales Invoice Item,References,مراجع
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,جنبش دارایی
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
+DocType: Vehicle,Wheels,چرخ ها
DocType: Packing Slip,To Package No.,برای بسته بندی شماره
DocType: Production Planning Tool,Material Requests,درخواست مواد
DocType: Warranty Claim,Issue Date,تاریخ صدور
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,فروش روند فاکتور
DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها'
DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
DocType: Stock Settings,Allowance Percent,درصد کمک هزینه
DocType: SMS Settings,Message Parameter,پیام پارامتر
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
DocType: Serial No,Creation Date,تاریخ ایجاد
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},مورد {0} چند بار به نظر می رسد در لیست قیمت {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
DocType: Production Plan Material Request,Material Request Date,مواد تاریخ درخواست پاسخ به
DocType: Purchase Order Item,Supplier Quotation Item,تامین کننده مورد عبارت
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,غیر فعال ایجاد سیاهههای مربوط به زمان در برابر سفارشات تولید. عملیات باید در برابر سفارش تولید ردیابی نیست
DocType: Student,Student Mobile Number,دانشجو شماره موبایل
DocType: Item,Has Variants,دارای انواع
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,لطفا پیش فرض ارز در شرکت استاد و به طور پیش فرض در جهان مشخص
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,لطفا پیش فرض ارز در شرکت استاد و به طور پیش فرض در جهان مشخص
DocType: Purchase Invoice,Recurring Invoice,فاکتور در محدوده زمانی معین
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,مدیریت پروژه
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
DocType: Budget,Fiscal Year,سال مالی
+DocType: Vehicle Log,Fuel Price,قیمت سوخت
DocType: Budget,Budget,بودجه
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
DocType: Student Admission,Application Form Route,فرم درخواست مسیر
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,منطقه / مشتریان
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,به عنوان مثال 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
DocType: Item,Is Sales Item,آیا آیتم فروش است
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,یک محصول یا خدمت
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ایجاد شد
DocType: Delivery Note Item,Against Sales Order,در برابر سفارش فروش
,Serial No Status,سریال نیست
DocType: Payment Entry Reference,Outstanding,برجسته
,Daily Timesheet Summary,خلاصه برنامه زمانی روزانه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,جدول مورد نمیتواند خالی باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,جدول مورد نمیتواند خالی باشد
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات
DocType: Pricing Rule,Selling,فروش
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,وظایف و مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,لطفا تاریخ مرجع وارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,لطفا تاریخ مرجع وارد
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} نوشته های پرداخت نمی تواند فیلتر {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول برای مورد است که در وب سایت نشان داده خواهد شد
DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گروه مورد.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
DocType: Asset,Sold,فروخته شده
,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,قرمز
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تخصیص
-DocType: Quality Inspection Reading,Acceptance Criteria,ملاک پذیرش
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
DocType: Item Attribute,Attribute Name,نام مشخصه
DocType: Item Group,Show In Website,نمایش در وب سایت
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
DocType: Item Reorder,Check in (group),بررسی در (گروه)
,Qty to Order,تعداد سفارش
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",سر حساب تحت مسئولیت و یا حقوق صاحبان سهام، که در آن سود / زیان رزرو خواهد شد
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,گانت چارت از همه وظایف.
DocType: Opportunity,Mins to First Response,دقیقه به پاسخ اول
DocType: Pricing Rule,Margin Type,نوع حاشیه
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,جدول پاک کردن
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
DocType: Room,Room Name,اسم اتاق
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
DocType: Activity Cost,Costing Rate,هزینه یابی نرخ
,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط
DocType: Discussion,Discussion,بحث
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,دارای دسته ای بدون
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},صدور صورت حساب سالانه: {0}
DocType: Delivery Note,Excise Page Number,مالیات کالاهای داخلی صفحه شماره
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",شرکت، از تاریخ و تا به امروز الزامی است
DocType: Asset,Purchase Date,تاریخ خرید
DocType: Employee,Personal Details,اطلاعات شخصی
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
,Maintenance Schedules,برنامه های نگهداری و تعمیرات
DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
,Quotation Trends,روند نقل قول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
,Pending Amount,در انتظار مقدار
DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
DocType: Purchase Order,Delivered,تحویل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی به {0}
+,Vehicle Expenses,هزینه های خودرو
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی به {0}
DocType: Purchase Receipt,Vehicle Number,تعداد خودرو
DocType: Purchase Invoice,The date on which recurring invoice will be stop,از تاریخ تکرار می شود فاکتور را متوقف خواهد کرد
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
,Supplier-Wise Sales Analytics,تامین کننده حکیم فروش تجزیه و تحلیل ترافیک
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,مبلغ پرداخت را وارد کنید
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
DocType: Email Digest,New Expenses,هزینه های جدید
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,مجموع واقعی
DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,واحد
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,لطفا شرکت مشخص
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,لطفا شرکت مشخص
,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,سال مالی خود را به پایان می رسد در
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,پشتیبانی
,BOM Search,BOM جستجو
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),بسته شدن (باز مجموع +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,لطفا ارز در شرکت مشخص
+DocType: Vehicle,Fuel Type,نوع سوخت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,لطفا ارز در شرکت مشخص
DocType: Workstation,Wages per hour,دستمزد در ساعت
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
DocType: Salary Component,Deduction,کسر
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
DocType: Address Template,Address Template,آدرس الگو
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
-DocType: Project,% Tasks Completed,٪ کارهای انجام شده
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,مقدار تفاوت باید صفر باشد
DocType: Project,Gross Margin,حاشیه ناخالص
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,نقل قول
+DocType: Lead,Quotation,نقل قول
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کسر مجموع
DocType: Maintenance Visit,Maintenance User,کاربر نگهداری
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,هزینه به روز رسانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,هزینه به روز رسانی
DocType: Employee,Date of Birth,تاریخ تولد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,شرح شغل
DocType: Student Applicant,Applied,کاربردی
DocType: Purchase Order Item,Qty as per Stock UOM,تعداد در هر بورس UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای خاص به جز "-" "."، "#"، و "/" در نامگذاری سری مجاز نیست
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای خاص به جز "-" "."، "#"، و "/" در نامگذاری سری مجاز نیست
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",پیگیری فروش مبارزات نگه دارید. آهنگ از آگهی های نقل قول نگه دارید، سفارش فروش و غیره را از مبارزات برای ارزیابی بازگشت سرمایه گذاری.
DocType: Expense Claim,Approver,تصویب
,SO Qty,SO تعداد
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,ساخت مدیر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
-apps/erpnext/erpnext/hooks.py +81,Shipments,محموله
+apps/erpnext/erpnext/hooks.py +80,Shipments,محموله
DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز)
DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
+DocType: BOM,Scrap Material Cost,هزینه ضایعات مواد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ردیف #
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
DocType: Asset,Supplier,تامین کننده
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,دریافت از
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,دریافت از
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,هزینه های متفرقه
DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
DocType: Payment Request,PR,روابط عمومی
DocType: Cheque Print Template,Bank Name,نام بانک
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+DocType: Process Payroll,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,هزینه خرید جدید
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید.
DocType: POS Profile,Taxes and Charges,مالیات و هزینه
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,مورد کودک باید یک بسته نرم افزاری محصولات. لطفا آیتم های حذف `{0}` و صرفه جویی در
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداری
+DocType: Vehicle Service,Service Item,مورد خدمات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,خطاهای حین حذف برنامه زیر وجود دارد:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,خطاهای حین حذف برنامه زیر وجود دارد:
DocType: Bin,Ordered Quantity,تعداد دستور داد
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
-DocType: Quality Inspection,In Process,در حال انجام
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
+DocType: Production Order,In Process,در حال انجام
DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,درخت از حساب های مالی.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
DocType: Account,Fixed Asset,دارائی های ثابت
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,پرسشنامه سریال
DocType: Activity Type,Default Billing Rate,به طور پیش فرض نرخ صدور صورت حساب
DocType: Sales Invoice,Total Billing Amount,کل مقدار حسابداری
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,باید به طور پیش فرض ورودی حساب ایمیل فعال برای این کار وجود داشته باشد. لطفا راه اندازی به طور پیش فرض حساب ایمیل های دریافتی (POP / IMAP) و دوباره امتحان کنید.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,حساب دریافتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,سفارش فروش به پرداخت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,مدیر عامل
DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
DocType: Employee,Blood Group,گروه خونی
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
+DocType: BOM Scrap Item,Basic Amount (Company Currency),مقدار اولیه (شرکت ارز)
DocType: Student,Guardians,نگهبان
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا یک کشور برای این قانون حمل و نقل مشخص و یا بررسی حمل و نقل در سراسر جهان
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,بدهکاری به مورد نیاز است
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
DocType: Offer Letter Term,Offer Term,مدت پیشنهاد
DocType: Quality Inspection,Quality Manager,مدیر کیفیت
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ارائه نامه
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,تولید مواد درخواست (MRP) و سفارشات تولید.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,مجموع صورتحساب AMT
+DocType: BOM,Conversion Rate,نرخ تبدیل
DocType: Timesheet Detail,To Time,به زمان
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
DocType: Production Order Operation,Completed Qty,تکمیل تعداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ردیف {0}: پایان تعداد نمی تواند بیش از {1} برای عملیات {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ردیف {0}: پایان تعداد نمی تواند بیش از {1} برای عملیات {2}
DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
+DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
DocType: Item,Customer Item Codes,کدهای مورد مشتری
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,آدرس جدید
DocType: Quality Inspection,Sample Size,اندازهی نمونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,لطفا سند دریافت وارد کنید
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Project,External,خارجی
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش
+DocType: Vehicle Log,VLOG.,را ثبت کنید.
DocType: Branch,Branch,شاخه
DocType: Guardian,Mobile Number,شماره موبایل
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,چاپ و علامت گذاری
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,بدون لغزش حقوق و دستمزد در بر داشت برای ماه:
DocType: Bin,Actual Quantity,تعداد واقعی
DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,سریال بدون {0} یافت نشد
-DocType: Student Batch,Student Batch,دسته ای دانشجویی
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,دسته ای دانشجویی
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,مشتریان شما
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
DocType: Leave Block List Date,Block Date,بلوک عضویت
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,درخواست کن
DocType: Sales Order,Not Delivered,تحویل داده است
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,هزینه مبلغ
DocType: Student Admission,Application Fee,هزینه درخواست
DocType: Process Payroll,Submit Salary Slip,ثبت کردن لغزش حقوق
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,واردات به صورت فله
DocType: Sales Partner,Address & Contacts,آدرس و اطلاعات تماس
DocType: SMS Log,Sender Name,نام فرستنده
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,فرستادن به
DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,نرم افزارها
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},نامعتبر {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,جزییات استخدام
DocType: Employee,New Workplace,جدید محل کار
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},آیتم با بارکد بدون {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},آیتم با بارکد بدون {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,فروشگاه
DocType: Serial No,Delivery Time,زمان تحویل
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,سالمندی بر اساس
DocType: Item,End of Life,پایان زندگی
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,سفر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,سفر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
DocType: Sales Invoice,Recurring,در محدوده زمانی معین
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,لغزش نمایش حقوق
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,لغزش نمایش حقوق
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,مواد انتقال
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,حساب بودجه
DocType: Quality Inspection,Verified By,تایید شده توسط
DocType: Address,Subsidiary,فرعی
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می تواند به طور پیش فرض ارز شرکت را تغییر نمی، چرا که معاملات موجود وجود دارد. معاملات باید لغو شود برای تغییر ارز به طور پیش فرض.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می تواند به طور پیش فرض ارز شرکت را تغییر نمی، چرا که معاملات موجود وجود دارد. معاملات باید لغو شود برای تغییر ارز به طور پیش فرض.
DocType: Grade Interval,Grade Description,درجه باشرکت
-DocType: Quality Inspection,Purchase Receipt No,رسید خرید بدون
+DocType: Stock Entry,Purchase Receipt No,رسید خرید بدون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیعانه
DocType: Process Payroll,Create Salary Slip,ایجاد لغزش حقوق
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,قابلیت ردیابی
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,قابلیت ردیابی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),منابع درآمد (بدهی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
-DocType: Appraisal,Employee,کارمند
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+DocType: Vehicle,Employee,کارمند
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,دعوت به عنوان کاربر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
-DocType: Workstation Working Hour,End Time,پایان زمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
+DocType: Training Event,End Time,پایان زمان
DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از دست دادن
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,گروه های کوپن
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
DocType: Student Batch Student,Student Batch Student,دانشجویی دسته ای
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,دارویی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
DocType: Warranty Claim,Raised By,مطرح شده توسط
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,جبرانی فعال
-DocType: Quality Inspection Reading,Accepted,پذیرفته
+DocType: Offer Letter,Accepted,پذیرفته
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
DocType: Room,Room Number,شماره اتاق
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Employee,Previous Work Experience,قبلی سابقه کار
DocType: Stock Entry,For Quantity,برای کمیت
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ثبت نشده است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ثبت نشده است
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,درخواست ها برای اقلام است.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سفارش تولید جداگانه خواهد شد برای هر مورد خوب به پایان رسید ساخته شده است.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا قبل از ایجاد برنامه های تعمیر و نگهداری سند را ذخیره کنید
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,وضعیت پروژه
DocType: UOM,Check this to disallow fractions. (for Nos),بررسی این به ندهید فراکسیون. (برای NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,سفارشات تولید زیر ایجاد شد:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,سفارشات تولید زیر ایجاد شد:
DocType: Student Admission,Naming Series (for Student Applicant),نامگذاری سری (دانشجویی برای متقاضی)
DocType: Delivery Note,Transporter Name,نام حمل و نقل
DocType: Authorization Rule,Authorized Value,ارزش مجاز
DocType: Contact,Enter department to which this Contact belongs,بخش وارد کنید که این تماس به آن تعلق
,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری
DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} بسته شده است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} بسته شده است
DocType: Email Digest,How frequently?,چگونه غالبا؟
DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,درخت بیل از مواد
DocType: Student,Joining Date,پیوستن به تاریخ
,Employees working on a holiday,کارمندان کار در یک روز تعطیل
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,علامت گذاری به عنوان در حال حاضر
+DocType: Project,% Complete Method,٪ روش کامل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0}
DocType: Production Order,Actual End Date,تاریخ واقعی پایان
+DocType: BOM,Operating Cost (Company Currency),هزینه های عملیاتی (شرکت ارز)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
DocType: Stock Entry,Purpose,هدف
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به عنوان در سهام UOM)
DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
DocType: Campaign,Campaign-.####,کمپین - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,پایان سال
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",پارامترهای URL شخص را اینجا وارد کنید (به عنوان مثال فرستنده = ERPNext، نام کاربری = ERPNext و رمز = 1234 و غیره)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} در هر سال مالی فعال است. برای جزئیات بیشتر {2}.
DocType: Task,Actual Start Date (via Time Sheet),واقعی تاریخ شروع (از طریق زمان ورق)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.
DocType: Homepage,Homepage,صفحه نخست
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
DocType: Tax Rule,Billing City,صدور صورت حساب شهر
+DocType: Asset,Manual,کتابچه راهنمای
DocType: Salary Component Account,Salary Component Account,حساب حقوق و دستمزد و اجزای
DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,مقدار در فرمول بر اساس
DocType: Purchase Invoice,Currency and Price List,نرخ ارز و لیست قیمت
DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید
DocType: Guardian,Occupation,اشتغال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,نصب تعداد
DocType: Lead,Fax,فکس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتیجه آموزش
DocType: Purchase Invoice,Is Paid,پرداخت شده
DocType: Salary Structure,Total Earning,سود مجموع
DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,شاخه سازمان کارشناسی ارشد.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,یا
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,شاخه سازمان کارشناسی ارشد.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,هزینه آب و برق
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-بالاتر از
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
DocType: Process Payroll,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد
DocType: Notification Control,Sales Order Message,سفارش فروش پیام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
DocType: Payment Entry,Payment Type,نوع پرداخت
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},نمایش POS جهانی {0} در حال حاضر برای شرکت ایجاد {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},نمایش POS جهانی {0} در حال حاضر برای شرکت ایجاد {1}
DocType: Purchase Order,Ref SQ,SQ کد عکس
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,جایگزین مورد / BOM در تمام BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,سند دریافت باید ارائه شود
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,مورد پدر و مادر
DocType: Account,Account Type,نوع حساب
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی 'ایجاد برنامه کلیک کنید
,To Produce,به تولید
apps/erpnext/erpnext/config/hr.py +93,Payroll,لیست حقوق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود
DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
DocType: Bin,Reserved Quantity,تعداد محفوظ است
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,بدون لغزش حقوق ارسال یافت
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,مقدار استهلاک در طول دوره
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض
DocType: Account,Income Account,حساب درآمد
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,تحویل
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ.
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
+DocType: Vehicle,Electric,برقی
+DocType: Task,% Progress,٪ پیش رفتن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی
+DocType: Training Event,Will send an email about the event to employees with status 'Open',یک ایمیل در مورد این رویداد به کارکنان با وضعیت ارسال را 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نام مرکز هزینه
DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
+DocType: Project,Task Completion,وظیفه تکمیل
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,در انبار
DocType: Appraisal,HR User,HR کاربر
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
-apps/erpnext/erpnext/hooks.py +109,Issues,مسائل مربوط به
+apps/erpnext/erpnext/hooks.py +108,Issues,مسائل مربوط به
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},وضعیت باید یکی از است {0}
DocType: Sales Invoice,Debit To,بدهی به
DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,شماره چک
,Sales Browser,مرورگر فروش
DocType: Journal Entry,Total Credit,مجموع اعتباری
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,محلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,بزرگ
DocType: Homepage Featured Product,Homepage Featured Product,صفحه خانگی محصول ویژه
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),مجموع {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),مجموع {0} ({1})
DocType: C-Form Invoice Detail,Territory,منطقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
+DocType: Vehicle Log,Fuel Qty,تعداد سوخت
DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع
DocType: Assessment,Assessment,ارزیابی
DocType: Payment Entry Reference,Allocated,اختصاص داده
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,لیست قیمت مستر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
,S.O. No.,SO شماره
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
DocType: Price List,Applicable for Countries,قابل استفاده برای کشورهای
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},دانشجو نام گروه را در ردیف الزامی است {0}
DocType: Homepage,Products to be shown on website homepage,محصولات به صفحه اصلی وب سایت نشان داده می شود
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",شرایط و ضوابط استاندارد است که می تواند به خرید و فروش اضافه شده است. مثال: 1. اعتبار ارائه دهد. 1. شرایط پرداخت (در پیش است، در اعتبار، بخشی از پیش و غیره). 1. چه اضافی (یا قابل پرداخت توسط مشتری) می باشد. 1. ایمنی هشدار / استفاده. 1. گارانتی در صورت وجود. 1. بازگرداندن سیاست. 1. شرایط حمل و نقل، اگر قابل اجرا است. 1. راه های مقابله با اختلافات، غرامت، مسئولیت، و غیره 1. آدرس و تماس با شرکت شما.
DocType: Attendance,Leave Type,نوع مرخصی
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد
DocType: Account,Accounts User,کاربر حسابها
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},error نام: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},error نام: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,کمبود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,مقدار برجسته
DocType: Project Task,Working,کار
DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,هزینه به عنوان در
DocType: Account,Round Off,گرد کردن
,Requested Qty,تعداد درخواست
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
DocType: Maintenance Visit,Purposes,اهداف
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,بدون شرح
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,سر رسیده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,بدون شرح
+DocType: Purchase Invoice,Overdue,سر رسیده
DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
DocType: Fees,FEE.,هزینه.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,کل پیش بینی تعداد
DocType: Monthly Distribution,Distribution Name,نام توزیع
DocType: Course,Course Code,کد درس
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
DocType: Salary Detail,Condition and Formula Help,شرایط و فرمول راهنما
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,مدیریت درختواره منطقه
DocType: Journal Entry Account,Sales Invoice,فاکتور فروش
DocType: Journal Entry Account,Party Balance,تعادل حزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,لغزش حقوق و دستمزد ایجاد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,لغزش حقوق و دستمزد ایجاد
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده
DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
DocType: Purchase Invoice,Half-yearly,نیمه سال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,ثبت حسابداری برای انبار
+DocType: Vehicle Service,Engine Oil,روغن موتور
DocType: Sales Invoice,Sales Team1,Team1 فروش
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,مورد {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,مورد {0} وجود ندارد
DocType: Attendance Tool Student,Attendance Tool Student,حضور و غیاب ابزار دانشجویی
DocType: Sales Invoice,Customer Address,آدرس مشتری
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد.
DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی
DocType: Account,Root Type,نوع ریشه
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
-DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,اضافه کردن کارمندان
+DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,بسیار کوچک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,حساب {0} فریز شده است
+DocType: Company,Standard Template,قالب استاندارد
+DocType: Training Event,Theory,تئوری
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,حساب {0} فریز شده است
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,لطفا ابتدا وارد {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,بدون پاسخ از
DocType: Production Order Operation,Actual End Time,پایان زمان واقعی
DocType: Production Planning Tool,Download Materials Required,دانلود مواد مورد نیاز
DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,حساب هزینه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,نرمافزار
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,رنگ
-DocType: Maintenance Visit,Scheduled,برنامه ریزی
+DocType: Training Event,Scheduled,برنامه ریزی
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,برای نقل قول درخواست.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد
DocType: Student Log,Academic,علمی
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+DocType: Vehicle,Diesel,دیزل
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
DocType: Assessment,Results,نتایج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},کارمند {0} در حال حاضر برای اعمال {1} {2} بین و {3}
+,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},کارمند {0} در حال حاضر برای اعمال {1} {2} بین و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,تا
DocType: Rename Tool,Rename Log,تغییر نام ورود
DocType: Maintenance Visit Purpose,Against Document No,در برابر سند بدون
+DocType: BOM,Scrap,قراضه
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت.
DocType: Quality Inspection,Inspection Type,نوع بازرسی
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,بازگشت تعداد
DocType: Employee,Exit,خروج
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,نوع ریشه الزامی است
+DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,دوره وابسته به التزام
-apps/erpnext/erpnext/hooks.py +111,Announcements,اطلاعیه ها
+apps/erpnext/erpnext/hooks.py +110,Announcements,اطلاعیه ها
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
DocType: Expense Claim,Expense Approver,تصویب هزینه
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غیر گروه به گروه
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
DocType: Payment Entry,Pay,پرداخت
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,برنامه دوره حذف:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,برنامه دوره حذف:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,چاپ شده در
+DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل
+DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,فعالیت در انتظار
DocType: Payment Gateway,Gateway,دروازه
DocType: Fee Component,Fees Category,هزینه های رده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت "تایید" را می توان ارائه بگذارید
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,عنوان نشانی الزامی است.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت "تایید" را می توان ارائه بگذارید
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,عنوان نشانی الزامی است.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,نام کمپین را وارد کنید اگر منبع تحقیق مبارزات انتخاباتی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,روزنامه
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,انتخاب سال مالی
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح
+DocType: Company,Chart Of Accounts Template,نمودار حساب الگو
DocType: Attendance,Attendance Date,حضور و غیاب عضویت
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
DocType: Address,Preferred Shipping Address,ترجیح آدرس حمل و نقل
DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده
DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
DocType: Item,Valuation Method,روش های ارزش گذاری
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},قادر به پیدا کردن نرخ ارز برای {0} به {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,روز علامت نیم
DocType: Sales Invoice,Sales Team,تیم فروش
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ورود تکراری
DocType: Program Enrollment Tool,Get Students,دریافت دانش آموزان
DocType: Serial No,Under Warranty,تحت گارانتی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[خطا]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[خطا]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد.
,Employee Birthday,کارمند تولد
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,محدودیت عبور
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,دانشجو ابزار گروهی حضور و غیاب
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,محدودیت عبور
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,سرمایه گذاری سرمایه
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی '{0} و نام مدت:' {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.
DocType: UOM,Must be Whole Number,باید عدد
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها"""
DocType: Landed Cost Item,Receipt Document Type,دریافت نوع سند
+DocType: Daily Work Summary Settings,Select Companies,شرکت انتخاب
,Issued Items Against Production Order,آیتم صادره علیه سفارش تولید
DocType: Pricing Rule,Purchase Manager,مدیر خرید
DocType: Target Detail,Target Detail,جزئیات هدف
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ورود اختتامیه دوره
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
DocType: Supplier,Credit Limit,محدودیت اعتبار
DocType: Production Plan Sales Order,Salse Order Date,Salse تاریخ سفارش
DocType: Salary Component,Salary Component,حقوق و دستمزد و اجزای
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند
DocType: GL Entry,Voucher No,کوپن بدون
DocType: Leave Allocation,Leave Allocation,ترک تخصیص
DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,درخواست مواد {0} ایجاد
+DocType: Training Event,Trainer Email,ترینر ایمیل
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,درخواست مواد {0} ایجاد
DocType: Production Planning Tool,Include sub-contracted raw materials,شامل مواد خام زیر قرارداد
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,الگو از نظر و یا قرارداد.
DocType: Purchase Invoice,Address and Contact,آدرس و تماس با
DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Supplier,Last Day of the Next Month,آخرین روز از ماه آینده
DocType: Employee,Feedback,باز خورد
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,دانشجو متقاضی
DocType: Asset Category Account,Accumulated Depreciation Account,حساب استهلاک انباشته
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,سطح تغییر مجدد ترتیب بر اساس انبار
DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب
,Qty to Deliver,تعداد برای ارائه
-DocType: Monthly Distribution Percentage,Month,ماه
,Stock Analytics,تجزیه و تحلیل ترافیک سهام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,عملیات نمی تواند خالی باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,عملیات نمی تواند خالی باشد
DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,نوع حزب الزامی است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,نوع حزب الزامی است
DocType: Quality Inspection,Outgoing,خروجی
DocType: Material Request,Requested For,درخواست برای
DocType: Quotation Item,Against Doctype,علیه DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,آدرس اولیه است
DocType: Production Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,دارایی {0} باید ارائه شود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,استهلاک حذف شده به دلیل دفع از دارایی
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,مدیریت آدرس
DocType: Asset,Item Code,کد مورد
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر
DocType: Journal Entry,User Remark,نکته کاربری
DocType: Lead,Market Segment,بخش بازار
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),بسته شدن (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),بسته شدن (دکتر)
DocType: Cheque Print Template,Cheque Size,حجم چک
DocType: Contact,Passive,غیر فعال
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,نمایش حضور
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,سریال بدون {0} در سهام
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
DocType: Sales Invoice,Write Off Outstanding Amount,ارسال فعال برجسته مقدار
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,دانشجو ابزار ایجاد دسته ای
DocType: Account,Accounts Manager,مدیر حساب ها
DocType: Stock Settings,Default Stock UOM,به طور پیش فرض بورس UOM
DocType: Asset,Number of Depreciations Booked,تعداد Depreciations رزرو
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,ایجاد درخواست مواد
DocType: Employee Education,School/University,مدرسه / دانشگاه
DocType: Payment Request,Reference Details,اطلاعات مرجع
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,مقدار مورد انتظار پس از زندگی مفید باید کمتر از خالص خرید مقدار باشد
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,مقدار مورد انتظار پس از زندگی مفید باید کمتر از خالص خرید مقدار باشد
DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
,Billed Amount,مقدار فاکتور شده
DocType: Asset,Double Declining Balance,دو موجودی نزولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
DocType: Student Guardian,Father,پدر
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,اضافه کردن چند پرونده نمونه
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ترک مدیریت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,گروه های حساب
DocType: Sales Order,Fully Delivered,به طور کامل تحویل
DocType: Lead,Lower Income,درآمد پایین
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",سر حساب تحت مسئولیت، که در آن سود / زیان رزرو خواهد شد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",فهرست کارمند است که "لغزش حقوق بر اساس برنامه زمانی" در ساختار حقوق و دستمزد را فعال کنید.
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزش و یا تعداد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
,Qty to Receive,تعداد دریافت
DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,همه انبارها
DocType: Sales Partner,Retailer,خرده فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,انواع تامین کننده
DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,نرم افزار-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,بانک حساب چک بی محل
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,را لغزش حقوق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,مرور BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,وام
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
DocType: Academic Term,Academic Year,سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,ارزیابی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},ایمیل ارسال شده به منبع {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},ایمیل ارسال شده به منبع {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,تاریخ تکرار شده است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,امضای مجاز
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ترک تصویب شود باید یکی از {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ترک تصویب شود باید یکی از {0}
DocType: Hub Settings,Seller Email,فروشنده ایمیل
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
-DocType: Workstation Working Hour,Start Time,زمان شروع
+DocType: Training Event,Start Time,زمان شروع
DocType: Item Price,Bulk Import Help,فله واردات راهنما
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,انتخاب تعداد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,انتخاب تعداد
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیام های ارسال شده
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,هزینه فعالیت های مختلف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1}
DocType: Timesheet,Billing Details,جزئیات صورتحساب
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,منبع و انبار هدف باید متفاوت باشد
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,منبع و انبار هدف باید متفاوت باشد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0}
-DocType: Item,Inspection Required,مورد نیاز بازرسی
DocType: Purchase Invoice Item,PR Detail,PR جزئیات
DocType: Sales Order,Fully Billed,به طور کامل صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
DocType: Serial No,Is Cancelled,آیا لغو
DocType: Journal Entry,Bill Date,تاریخ صورتحساب
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",مورد خدمات، نوع، تعداد و میزان هزینه مورد نیاز
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},آیا شما واقعا می خواهید به ارائه تمام لغزش حقوق از {0} به {1}
DocType: Cheque Print Template,Cheque Height,قد چک
DocType: Sales Invoice Item,Total Margin,مجموع حاشیه
DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,انتقال سیم
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,بررسی همه
+DocType: Vehicle Log,Invoice Ref,فاکتور کد عکس
DocType: Sales Order,Recurring Order,ترتیب در محدوده زمانی معین
DocType: Company,Default Income Account,حساب پیش فرض درآمد
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گروه مشتری / مشتری
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),بسته نشده سال مالی سود / زیان (اعتباری)
DocType: Sales Invoice,Time Sheets,ورق های زمان
DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام
DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,به ERPNext خوش آمدید
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,منجر به عبارت
DocType: Lead,From Customer,از مشتری
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,تماس
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,تماس
DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,بینی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سریال بدون {0} به انبار تعلق ندارد {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
DocType: Notification Control,Quotation Message,نقل قول پیام
DocType: Issue,Opening Date,افتتاح عضویت
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Journal Entry,Remark,اظهار
DocType: Purchase Receipt Item,Rate and Amount,سرعت و مقدار
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},نوع کاربری برای {0} باید {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},نوع کاربری برای {0} باید {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,برگ و تعطیلات
DocType: Sales Order,Not Billed,صورتحساب نه
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,مقدار تخفیف
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,تعداد Acutal در سهام
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,تعداد Acutal در سهام
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,نقدی خالص عملیات
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
DocType: Student Admission,Admission End Date,پذیرش پایان تاریخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,پیمانکاری
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,پیمانکاری
DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,گروه دانشجویی
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Sales Order Item,Sales Order Date,تاریخ سفارش فروش
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",اگر علامت زده شود، همه بچه ها از هر یک از آیتم تولید خواهد شد در درخواست مواد گنجانده شده است.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,انبار {0}: شرکت الزامی است
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
DocType: Assessment,Examiner,امتحان کننده
DocType: Student,Siblings,خواهر و برادر
DocType: Journal Entry,Stock Entry,سهام ورود
DocType: Payment Entry,Payment References,منابع پرداخت
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,جزئیات بیمه
DocType: Account,Payable,قابل پرداخت
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),بدهکاران ({0})
DocType: Pricing Rule,Margin,حاشیه
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,سود ناخالص٪
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
DocType: Lead,Address Desc,نشانی محصول
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,حزب الزامی است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,حزب الزامی است
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,نام موضوع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
DocType: Grading Structure,Grade Intervals,بازه درجه
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.
DocType: Asset Movement,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
DocType: Employee,Confirmation Date,تایید عضویت
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
DocType: Account,Sales User,فروش کاربر
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
DocType: Account,Accumulated Depreciation,استهلاک انباشته
DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده
DocType: Lead,Lead Owner,مالک راهبر
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,حقوق و دستمزد ID لغزش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,بودند اشتباهات در حالی که برنامه ریزی دوره وجود دارد:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,بودند اشتباهات در حالی که برنامه ریزی دوره وجود دارد:
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}٪ تحویل داده شد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع
DocType: Territory,Territory Targets,اهداف منطقه
DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت
DocType: Cheque Print Template,Starting position from top edge,موقعیت شروع از لبه بالا
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,سود ناخالص / از دست دادن
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.
DocType: Student Guardian,Student Guardian,دانشجو نگهبان
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
DocType: POS Profile,Update Stock,به روز رسانی سهام
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ
DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره
DocType: Manufacturer,Manufacturers used in Items,تولید کنندگان مورد استفاده در موارد
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},هدف باید یکی از است {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",حذف مرجع مشتری، تامین کننده، شریک فروش و سرب، آن را به عنوان آدرس شرکت شما است
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",حذف مرجع مشتری، تامین کننده، شریک فروش و سرب، آن را به عنوان آدرس شرکت شما است
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سیستم کاربر (ورود به سایت) ID. اگر تعیین شود، آن را تبدیل به طور پیش فرض برای همه اشکال HR.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
DocType: Task,depends_on,بستگی دارد به
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,تاریخ بعدی باید بزرگتر از ارسال تاریخ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,نمایش مالیاتی تجزیه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,نمایش مالیاتی تجزیه
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",نوشته سهام برابر انبار {0} وجود داشته باشد، از این رو شما می توانید دوباره اختصاص و یا آن را تغییر دهید
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,هیچ دانش آموزان یافت
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,فروختن
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروختن
DocType: Sales Invoice,Rounded Total,گرد مجموع
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
DocType: Serial No,Out of AMC,از AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,را نگهداری سایت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+DocType: Training Event,Seminar,سمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,برنامه ثبت نام هزینه
DocType: Item,Supplier Items,آیتم ها تامین کننده
DocType: Opportunity,Opportunity Type,نوع فرصت
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,شرکت های جدید
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
+DocType: Employee,Prefered Contact Email,ترجیح ایمیل تماس
DocType: Cheque Print Template,Cheque Width,عرض چک
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
DocType: Program,Fee Schedule,هزینه های برنامه
DocType: Hub Settings,Publish Availability,در دسترس انتشار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,برنامه زمانی
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Cheque Print Template,Scanned Cheque,اسکن چک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل
DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,مسئولیت
DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,قالب
DocType: Sales Person,Sales Person Name,نام فروشنده
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,اضافه کردن کاربران
-DocType: Pricing Rule,Item Group,مورد گروه
+DocType: POS Item Group,Item Group,مورد گروه
DocType: Item,Safety Stock,سهام ایمنی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,کد کالا> مورد گروه> نام تجاری
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
DocType: Item,Default BOM,به طور پیش فرض BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,خودرو
+DocType: Vehicle,Insurance Company,شرکت بیمه
DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت
-DocType: Salary Structure Employee,Variable,متغیر
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,متغیر
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,از تحویل توجه داشته باشید
-DocType: POS Profile,Allow Partial Payment,اجازه پرداخت با مشتقات جزئی
DocType: Timesheet Detail,From Time,از زمان
DocType: Notification Control,Custom Message,سفارشی پیام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ضوابط> ضوابط گروه> قلمرو
DocType: Purchase Invoice Item,Rate,نرخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,انترن
DocType: Stock Entry,From BOM,از BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
DocType: Account,Bank,بانک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,مواد شماره
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
-DocType: Hub Settings,Access Token,نشانه دسترسی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید
DocType: Purchase Invoice,Print Language,چاپ زبان
DocType: Salary Slip,Total Working Hours,کل ساعات کار
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,همه مناطق
DocType: Purchase Invoice,Items,اقلام
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
DocType: Fiscal Year,Year Name,نام سال
DocType: Process Payroll,Process Payroll,حقوق و دستمزد فرآیند
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
DocType: Product Bundle Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,درخواست نرخ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,درخواست نرخ
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان
DocType: Student Sibling,Institution,موسسه
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Delivery Note Item,From Warehouse,از انبار
DocType: Assessment,Supervisor Name,نام استاد راهنما
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,چاپ سرنویس
DocType: Maintenance Schedule,Maintenance Manager,مدیر نگهداری و تعمیرات
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد
+DocType: Training Event Employee,Attended,حضور
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
+DocType: Process Payroll,Payroll Frequency,فرکانس حقوق و دستمزد
DocType: Asset,Amended From,اصلاح از
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},ارز از لیست قیمت {0} است مشابه با ارز انتخاب نشده {1}
DocType: Payment Entry,Internal Transfer,انتقال داخلی
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ
DocType: Leave Control Panel,Carry Forward,حمل به جلو
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر
@@ -3015,9 +3144,10 @@
,Produced,ساخته
DocType: Item,Item Code for Suppliers,کد مورد برای تولید کنندگان
DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل)
+DocType: Training Event,Trainer Name,نام مربی
DocType: Mode of Payment,General,عمومی
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ضمیمه سربرگ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,پرداخت بازی با فاکتورها
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ساعت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده
-DocType: Scheduling Tool,Day,روز
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ناشناخته
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
DocType: BOM Replace Tool,The new BOM after replacement,BOM جدید پس از تعویض
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,نقطه ای از فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,نقطه ای از فروش
DocType: Payment Entry,Received Amount,دریافت مبلغ
DocType: Payment Entry,Party Name,نام حزب
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",درست برای مقدار کامل، نادیده گرفتن مقدار در حال حاضر در سفارش
DocType: Account,Tax,مالیات
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,مشخص شده نیست
DocType: Production Planning Tool,Production Planning Tool,تولید ابزار برنامه ریزی
DocType: Quality Inspection,Report Date,گزارش تخلف
DocType: Student,Middle Name,نام پدر
DocType: C-Form,Invoices,فاکتورها
DocType: Job Opening,Job Title,عنوان شغلی
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,گرم
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
-DocType: POS Profile,Customer Group,گروه مشتری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+DocType: POS Customer Group,Customer Group,گروه مشتری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: Item,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
,Sales Register,ثبت فروش
+DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در
DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون آدرس پیش فرض الگو پیدا شده است. لطفا یکی از جدید از راه اندازی> چاپ و تبلیغات تجاری> آدرس الگو ایجاد کنید.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,انتخاب دامنه خود
DocType: Address,Plant,گیاه
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
DocType: Customer Group,Customer Group Name,نام گروه مشتری
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,صورت جریان وجوه نقد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,مجوز
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Item,Attributes,ویژگی های
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,گرفتن اقلام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,گرفتن اقلام
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,لطفا وارد حساب فعال
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
DocType: Student,Guardian Details,نگهبان جزییات
DocType: C-Form,C-Form,C-فرم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,حضور و غیاب علامت برای کارکنان متعدد
+DocType: Vehicle,Chassis No,شاسی
DocType: Payment Request,Initiated,آغاز
DocType: Production Order,Planned Start Date,برنامه ریزی تاریخ شروع
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ضوابط به حساب دریافتنی مورد نیاز است {0}
DocType: Serial No,Creation Document Type,ایجاد نوع سند
DocType: Leave Type,Is Encash,آیا Encash
DocType: Purchase Invoice,Mobile No,موبایل بدون
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ردیف {0} # حساب باید از این نوع باشد، دارایی ثابت '
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ردیف {0} # حساب باید از این نوع باشد، دارایی ثابت '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,از تعداد
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,سری الزامی است
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,سری الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,خدمات مالی
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
DocType: Tax Rule,Sales,فروش
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
+DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,کروم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,کروم
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,انتقال
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} با حساب حزب همراه نیست {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} با حساب حزب همراه نیست {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
DocType: Naming Series,Setup Series,راه اندازی سری
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟
-DocType: Quality Inspection,Delivery Note No,تحویل توجه داشته باشید هیچ
+DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",اگر علامت زده شود، تنها خرید درخواست مواد برای مواد خام نهایی خواهد شد در درخواست مواد گنجانده شده است. در غیر این صورت، درخواست مواد برای اقلام پدر و مادر ایجاد خواهد شد
DocType: Cheque Print Template,Message to show,پیام را نشان می دهد
DocType: Company,Retail,خرده فروشی
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,مشتری {0} وجود ندارد
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,مشتری {0} وجود ندارد
DocType: Attendance,Absent,غایب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,بسته نرم افزاری محصولات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو
DocType: Upload Attendance,Download Template,دانلود الگو
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: یا بدهی یا مقدار اعتبار مورد نیاز است برای {2}
DocType: GL Entry,Remarks,سخنان
DocType: Payment Entry,Account Paid From,حساب پرداخت از
DocType: Purchase Order Item Supplied,Raw Material Item Code,مواد اولیه کد مورد
DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ارسال ایمیل کننده
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ارسال ایمیل کننده
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال
DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
+apps/erpnext/erpnext/config/hr.py +153,Training,آموزش
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,روز تاریخ بعدی و تکرار در روز ماه باید برابر باشد
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,لطفا مشخص کنید
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,در بالا
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
DocType: Salary Slip,Earning & Deduction,سود و کسر
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,حساب {0} نمی تواند یک گروه باشد
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
DocType: Holiday List,Weekly Off,فعال هفتگی
DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
DocType: Sales Invoice,Return Against Sales Invoice,برگشتی در مقابل فاکتور فروش
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5
DocType: Serial No,Creation Time,زمان ایجاد
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,تولید سفارش مورد
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,هزینه دارایی اوراق
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
+DocType: Vehicle,Policy No,سیاست هیچ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
DocType: Asset,Straight Line,خط مستقیم
DocType: Project User,Project User,پروژه کاربر
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,حساب {0} غیر فعال است
DocType: GL Entry,Is Advance,آیا پیشرفته
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
DocType: Sales Team,Contact No.,تماس با شماره
DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'سود و زیان' نوع حساب {0} در افتتاح ورودی مجاز نیست
+DocType: Production Order,Scrap Warehouse,انبار ضایعات
DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از
DocType: Hub Settings,Seller Country,فروشنده کشور
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,انتشار موارد در وب سایت
DocType: Authorization Rule,Authorization Rule,قانون مجوز
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,مشخصات
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},بدون لغزش حقوق و دستمزد پیدا شده برای ماه {0} و سال {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),مجموع (اعتباری)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,پوشاک و لوازم جانبی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,تعداد سفارش
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سریال #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,کمیسیون فروش
DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
-DocType: Production Order,Expected Delivery Date,انتظار می رود تاریخ تحویل
+DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,هزینه سرگرمی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,برنامه های کاربردی برای مرخصی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,هزینه های قانونی
DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان
DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,هزینه تلفن
DocType: Sales Partner,Logo,آرم
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,بررسی این اگر شما می خواهید به زور کاربر برای انتخاب یک سری قبل از ذخیره. خواهد شد وجود ندارد به طور پیش فرض اگر شما این تیک بزنید.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
DocType: Email Digest,Open Notifications,گسترش اطلاعیه
DocType: Payment Entry,Difference Amount (Company Currency),تفاوت در مقدار (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,هزینه های مستقیم
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,هزینه های سفر
DocType: Maintenance Visit,Breakdown,تفکیک
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
DocType: Program Enrollment Tool,Student Applicants,متقاضیان دانشجو
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,عفو مشروط
apps/erpnext/erpnext/config/hr.py +115,Salary Components,قطعات حقوق و دستمزد
DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},پرداخت حقوق و دستمزد برای ماه {0} و {1} سال
DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل مقدار پرداخت
DocType: Production Order Item,Transferred Qty,انتقال تعداد
apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,برنامه ریزی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,صادر
DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ما فروش این مورد
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,تامین کننده کد
DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
DocType: Journal Entry,Cash Entry,نقدی ورودی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Academic Year,Academic Year Name,نام سال تحصیلی
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,پلی اتیلن-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
DocType: Assessment Result,Student Name,نام دانش آموز
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,برنامه ارزیابی
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,برنامه ارزیابی
DocType: Brand,Item Manager,مدیریت آیتم ها
DocType: Buying Settings,Default Supplier Type,به طور پیش فرض نوع تامین کننده
DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,مخفف شرکت
DocType: GL Entry,Party Type,نوع حزب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
DocType: Item Attribute Value,Abbreviation,مخفف
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,کارشناسی ارشد قالب حقوق و دستمزد.
DocType: Leave Type,Max Days Leave Allowed,حداکثر روز مرخصی مجاز
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
,Sales Funnel,قیف فروش
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,مخفف الزامی است
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,مخفف الزامی است
+DocType: Project,Task Progress,وظیفه پیشرفت
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری
,Qty to Transfer,تعداد می توان به انتقال
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,پیشنهاد قیمت برای مشتریان یا مشتریان بالقوه
DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,همه گروه های مشتری
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,انباشته ماهانه
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,انباشته ماهانه
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
DocType: Products Settings,Products Settings,محصولات تنظیمات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری
DocType: Account,Temporary,موقت
DocType: Address,Preferred Billing Address,ترجیح آدرس صورت حساب
DocType: Program,Courses,دوره های آموزشی
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع آوری هزینه
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,حق العمل
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
DocType: Address,Postal Code,کد پستی
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود "
DocType: Customer,From Lead,از سرب
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Hub Settings,Name Token,نام رمز
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,خارج از ضمانت
DocType: BOM Replace Tool,Replace,جایگزین کردن
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,نام پروژه
DocType: Supplier,Mention if non-standard receivable account,ذکر است اگر حسابهای دریافتنی غیر استاندارد
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,دارایی های مالیاتی
DocType: BOM Item,BOM No,BOM بدون
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
DocType: Item,Moving Average,میانگین متحرک
DocType: BOM Replace Tool,The BOM which will be replaced,BOM که جایگزین خواهد شد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,تجهیزات الکترونیکی
DocType: Account,Debit,بدهی
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
DocType: Production Order,Operation Cost,هزینه عملیات
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,آپلود حضور از یک فایل. CSV
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سری برای حضور و غیاب از طریق راه اندازی> شماره سری
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
DocType: Currency Exchange,To Currency,به ارز
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,سهام خصوصی
DocType: Maintenance Visit,Customer Feedback,نظرسنجی
DocType: Account,Expense,هزینه
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",شرکت اجباری است، آن را به عنوان آدرس شرکت شما است
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",شرکت اجباری است، آن را به عنوان آدرس شرکت شما است
DocType: Item Attribute,From Range,از محدوده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روزانه کار تنظیمات خلاصه شرکت
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,مورد {0} از آن نادیده گرفته است یک آیتم سهام نمی
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ارسال این سفارش تولید برای پردازش بیشتر است.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,مالی سال پایان تاریخ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,مرخصی گاه به گاه
DocType: Batch,Batch ID,دسته ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},توجه: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},توجه: {0}
,Delivery Note Trends,روند تحویل توجه داشته باشید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,خلاصه این هفته
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,تاریخچه در شرکت
apps/erpnext/erpnext/config/learn.py +112,Newsletters,خبرنامه
DocType: Address,Shipping,حمل
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,بانک کار مرجع
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
DocType: Department,Leave Block List,ترک فهرست بلوک
DocType: Customer,Tax ID,ID مالیات
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,تایید
DocType: Customer,Sales Partner and Commission,شریک فروش و کمیسیون
+,Project Quantity,تعداد پروژه
DocType: Opportunity,To Discuss,به بحث در مورد
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
DocType: SMS Settings,SMS Settings,تنظیمات SMS
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ممیز
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} کالاهای تولید شده
DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,برگشت
+DocType: Purchase Invoice,Return,برگشت
DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید
DocType: Pricing Rule,Disable,از کار انداختن
DocType: Project Task,Pending Review,در انتظار نقد و بررسی
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,شناسه مشتری
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامت گذاری به عنوان غایب
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,اضافه کردن آیتم از
+DocType: Vehicle,Fleet Management,مدیریت ناوگان
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,اضافه کردن آیتم از
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},انبار {0}: حساب مرجع {1} به شرکت bolong نمی {2}
DocType: Cheque Print Template,Regular,منظم
DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,وظیفه ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,مرکز هزینه برای سود و زیان، حساب {0} مورد نیاز است. لطفا راه اندازی یک مرکز هزینه به طور پیش فرض برای شرکت.
+DocType: Training Event,Contact Number,شماره تماس
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,انبار {0} وجود ندارد
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ثبت نام برای ERPNext توپی
DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,پارامتر آدرس را وارد کنید برای گیرنده NOS
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
DocType: Assessment,Supervisor,سرپرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,آنلاین
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,آنلاین
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,تنظیم این آدرس الگو به عنوان پیش فرض به عنوان پیش فرض هیچ دیگر وجود دارد
+DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,مدیریت کیفیت
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,مورد {0} غیرفعال شده است
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,مورد {0} غیرفعال شده است
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار
DocType: Tax Rule,Purchase,خرید
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,مراکز هزینه
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
+DocType: Training Event Employee,Invited,دعوت کرد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,چند ساختار حقوق و دستمزد فعال برای کارکنان {0} برای تاریخ داده شده پیدا شده
DocType: Opportunity,Next Contact,بعد تماس
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,راه اندازی حساب های دروازه.
DocType: Employee,Employment Type,نوع استخدام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,دارایی های ثابت
DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادار کاهش / افزایش
,Cash Flow,جریان وجوه نقد
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,دسته ای دانش آموز و یا برنامه های آموزشی الزامی است
DocType: Student,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
+DocType: Training Event,Internet,اینترنت
DocType: Account,Stock Adjustment,تنظیم سهام
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,BOM کنونی
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,اضافه کردن سریال بدون
apps/erpnext/erpnext/config/support.py +22,Warranty,گارانتی
+DocType: Purchase Invoice,Debit Note Issued,بدهی توجه صادر
DocType: Production Order,Warehouses,ساختمان و ذخیره سازی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,چاپ و ثابت
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,مدیر پروژه
,Quoted Item Comparison,مورد نقل مقایسه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,اعزام
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی
DocType: Account,Receivable,دریافتنی
DocType: Grade Interval,From Score,از نمره
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Hub Settings,Seller Description,فروشنده توضیحات
DocType: Employee Education,Qualification,صلاحیت
DocType: Item Price,Item Price,آیتم قیمت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,صابون و مواد شوینده
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
DocType: Salary Detail,Component,مولفه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
DocType: Warehouse,Warehouse Name,نام انبار
DocType: Naming Series,Select Transaction,انتخاب معامله
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا تصویب نقش و یا تصویب کاربر وارد
DocType: Journal Entry,Write Off Entry,ارسال فعال ورود
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,اشکال در فرمول یا شرایط
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,اشکال در فرمول یا شرایط
DocType: BOM,Rate Of Materials Based On,نرخ مواد بر اساس
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics پشتیبانی
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,همه موارد را از حالت انتخاب خارج کنید
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+DocType: Vehicle,Vehicle,وسیله نقلیه
DocType: Purchase Invoice,In Words,به عبارت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,امروز {0} تولد است!
+DocType: POS Profile,Item Groups,گروه مورد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,امروز {0} تولد است!
DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی
DocType: Sales Order Item,For Production,برای تولید
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,سال مالی شما آغاز می شود
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations دارایی و تعادل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,پیوستن
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,پیوستن
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
+DocType: Lead,Lost Quotation,دیگر از دست داده
DocType: Pricing Rule,Margin Rate or Amount,نرخ حاشیه و یا مقدار
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'تا تاریخ' مورد نیاز است
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است.
DocType: Sales Invoice Item,Sales Order Item,مورد سفارش فروش
DocType: Salary Slip,Payment Days,روز پرداخت
DocType: Customer,Dormant,خوابیده
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می "فرستاده"، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه "تماس" در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
,Requested Items To Be Transferred,آیتم ها درخواست می شود منتقل
+DocType: Vehicle Log,Vehicle Log,ورود خودرو
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ایجاد / لینک مربوطه (دارایی) حساب کاربری برای انبار.
DocType: Purchase Invoice,Recurring Id,تکرار کد
DocType: Customer,Sales Team Details,جزییات تیم فروش
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},نامعتبر {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},نامعتبر {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,مرخصی استعلاجی
DocType: Email Digest,Email Digest,ایمیل خلاصه
DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,فروشگاه های گروه
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ذخیره سند اول است.
DocType: Account,Chargeable,پرشدنی
DocType: Company,Change Abbreviation,تغییر اختصار
DocType: Expense Claim Detail,Expense Date,هزینه عضویت
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش
+DocType: Daily Work Summary,Email Sent To,ایمیل ارسال شده به
DocType: Budget,Warn,هشدار دادن
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
DocType: BOM,Manufacturing User,ساخت کاربری
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",شناسه ایمیل باید منحصر به فرد، در حال حاضر وجود دارد برای {0}
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سوابق کارکنان.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,انتخاب نام تجاری ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,انباشته استهلاک به عنوان در
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,انبار الزامی است
DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
DocType: Program,Program Abbreviation,مخفف برنامه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
DocType: Warranty Claim,Resolved By,حل
-DocType: Appraisal,Start Date,تاریخ شروع
+DocType: Vehicle,Start Date,تاریخ شروع
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,اختصاص برگ برای یک دوره.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,هزینه های عملیاتی
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,اکشن اگر انباشته بودجه ماهانه بیش از حد
DocType: Purchase Invoice,Submit on creation,ارسال در ایجاد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},ارز برای {0} باید {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ارز برای {0} باید {1}
DocType: Asset,Disposal Date,تاریخ دفع
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,آموزش فیدبک
+DocType: Vehicle Log,Make Expense Claim,را ادعا هزینه
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خرید استاد مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},البته در ردیف الزامی است {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,نمودار مراکز هزینه
,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
DocType: Price List,Price List Name,لیست قیمت نام
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},خلاصه کار روزانه برای {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,مجموع
DocType: BOM,Manufacturing,ساخت
,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل
DocType: Account,Income,درامد
DocType: Industry Type,Industry Type,نوع صنعت
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,مشکلی!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,دانشجو رده
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild مورد اجباری - دریافت دانش آموزان از
DocType: Announcement,Student,دانشجو
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,لطفا NOS تلفن همراه معتبر وارد کنید
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
DocType: Email Digest,Pending Quotations,در انتظار نقل قول
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,نقطه از فروش مشخصات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,همه پرونده ها همگام سازی.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,همه پرونده ها همگام سازی.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,لطفا تنظیمات SMS به روز رسانی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,نا امن وام
DocType: Cost Center,Cost Center Name,هزینه نام مرکز
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
,Serial No Service Contract Expiry,سریال بدون خدمات قرارداد انقضاء
DocType: Item,Unit of Measure Conversion,واحد تبدیل اندازه گیری
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
DocType: Naming Series,Help HTML,راهنما HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,دانشجویی گروه ابزار ایجاد
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,تامین کنندگان شما
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,دریافت شده از
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,دریافت شده از
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: از {0} برای {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
DocType: Issue,Content Type,نوع محتوا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کامپیوتر
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,برق
DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
+DocType: Vehicle,Vehicle Value,ارزش خودرو
DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Buying Settings,Naming Series,نامگذاری سری
DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,دارایی های سهام
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},آیا شما واقعا می خواهید برای ارسال تمام لغزش حقوق برای ماه {0} و {1} سال
DocType: Timesheet,Production Detail,جزئیات تولید
DocType: Target Detail,Target Qty,هدف تعداد
DocType: Shopping Cart Settings,Checkout Settings,تنظیمات پرداخت
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود
DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
+DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Sales Order Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه.
+DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تولید حقوق و دستمزد ورقه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,بعد تماس با نمی تواند مانند شناسه ایمیل سرب
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخرین نرخ خرید یافت نشد
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
DocType: Fees,Program Enrollment,برنامه ثبت نام
DocType: Landed Cost Voucher,Landed Cost Voucher,فرود کوپن هزینه
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},لطفا {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},لطفا {0}
DocType: Purchase Invoice,Repeat on Day of Month,تکرار در روز از ماه
DocType: Employee,Health Details,جزییات بهداشت
DocType: Offer Letter,Offer Letter Terms,ارائه شرایط نامه
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM جایگزین
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},در دسترس {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},در دسترس {0}
DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,یادآوری روزانه
DocType: Products Settings,Home Page is Products,صفحه اصلی وب سایت است محصولات
,Asset Depreciation Ledger,دارایی لجر استهلاک
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},درگیری قانون مالیاتی با {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,نام حساب
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نام حساب
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,خدمات مشتریان
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشنهاد نامزد یک کار.
DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره
DocType: Pricing Rule,Percentage,در صد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,مجموع سنتاز از سریال است به مقدار برابر نیست.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,مجموع سنتاز از سریال است به مقدار برابر نیست.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,تاریخ انتظار نمی رود می تواند قبل از درخواست عضویت مواد است
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟
DocType: Naming Series,Update Series Number,به روز رسانی سری شماره
DocType: Account,Equity,انصاف
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "سود و زیان، نوع حساب {2} در باز کردن ورود مجاز نیست
DocType: Sales Order,Printing Details,اطلاعات چاپ
DocType: Task,Closing Date,اختتامیه عضویت
DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,مهندس
DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
DocType: Sales Partner,Partner Type,نوع شریک
DocType: Purchase Taxes and Charges,Actual,واقعی
DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,پاره وقت
DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
DocType: Employee,Cheque,چک
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,سری به روز رسانی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,سری به روز رسانی
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,نوع گزارش الزامی است
DocType: Item,Serial Number Series,شماره سریال سری
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
DocType: Grade Interval,Grade Interval,درجه فاصله
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,تاریخ ترخیص کالا از به روز رسانی
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,تاریخ ترخیص کالا از به روز رسانی
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,موفقیت آشتی
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,که در آن موارد ذخیره می شود.
-DocType: Tax Rule,Validity,اعتبار
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,مقدار صورتحساب
DocType: Attendance,Attendance,حضور
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,مبدا و مقصد انبار نمی تواند همان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
+DocType: Vehicle Service,Clutch Plate,صفحه کلاچ
DocType: Company,Round Off Account,دور کردن حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,هزینه های اداری
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
+DocType: Vehicle Service,Change,تغییر
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
DocType: Appraisal Goal,Score Earned,امتیاز کسب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,مقررات دوره
DocType: Asset Category,Asset Category Name,دارایی رده نام
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,نام شخص جدید فروش
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش
DocType: Packing Slip,Gross Weight UOM,وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,در برابر فاکتور فروش
DocType: Bin,Reserved Qty for Production,تعداد مادی و معنوی برای تولید
DocType: Asset,Frequency of Depreciation (Months),فرکانس استهلاک (ماه)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,حساب اعتباری
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب اعتباری
DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,نمایش صفر ارزش
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,راه اندازی یک وب سایت ساده برای سازمان من
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
DocType: Item,Default Warehouse,به طور پیش فرض انبار
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاریخ استهلاک
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,فروشنده
DocType: SMS Parameter,SMS Parameter,پارامتر SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,بودجه و هزینه مرکز
-DocType: Maintenance Schedule Item,Half Yearly,نیمی سالانه
+DocType: Vehicle Service,Half Yearly,نیمی سالانه
DocType: Lead,Blog Subscriber,وبلاگ مشترک
DocType: Guardian,Alternate Number,شماره های جایگزین
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,جستجوی پیشرفته مجموع
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاریخ مدت پایان نباید قبل از تاریخ شروع ترم باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
DocType: Stock Reconciliation Item,Quantity Difference,تفاوت تعداد
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,پردازش حقوق و دستمزد
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,پردازش حقوق و دستمزد
DocType: Opportunity Item,Basic Rate,نرخ پایه
DocType: GL Entry,Credit Amount,مقدار وام
DocType: Cheque Print Template,Signatory Position,مکان امضاء
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,تنظیم به عنوان از دست رفته
DocType: Timesheet,Total Billable Hours,مجموع ساعت قابل پرداخت
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات
DocType: Supplier,Credit Days Based On,روز اعتباری بر اساس
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از باشد یا برابر است با مقدار ورودی پرداخت {2}
DocType: Tax Rule,Tax Rule,قانون مالیات
@@ -4011,10 +4179,10 @@
,Items To Be Requested,گزینه هایی که درخواست شده
DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,حساب بانکی
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب بانکی
DocType: Fiscal Year,Year Start Date,سال تاریخ شروع
DocType: Attendance,Employee Name,نام کارمند
DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ خرید
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,مزایای کارکنان
DocType: Sales Invoice,Is POS,آیا POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
DocType: Production Order,Manufactured Qty,تولید تعداد
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
DocType: Maintenance Schedule,Schedule,برنامه
DocType: Account,Parent Account,پدر و مادر حساب
DocType: Quality Inspection Reading,Reading 3,خواندن 3
,Hub,قطب
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Expense Claim,Approved,تایید
DocType: Pricing Rule,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",انتخاب "بله" خواهد یک هویت منحصر به فرد به هر یک از موجودیت این مورد است که می تواند در سریال بدون استاد مشاهده دهد.
DocType: Guardian,Guardian,نگهبان
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود
DocType: Employee,Education,آموزش و پرورش
DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط
DocType: Employee,Current Address Is,آدرس فعلی است
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.
DocType: Address,Office,دفتر
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,مطالب مجله حسابداری.
DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,لطفا هزینه حساب وارد کنید
DocType: Account,Stock,موجودی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
DocType: Employee,Current Address,آدرس فعلی
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
DocType: Sales Invoice Item,Discount and Margin,تخفیف و حاشیه
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
-DocType: Attendance,Half Day,نیم روز
DocType: Pricing Rule,Min Qty,حداقل تعداد
DocType: Asset Movement,Transaction Date,تاریخ تراکنش
DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ردیف {0}: حزب نوع و حزب تنها در برابر دریافتنی / حساب پرداختنی قابل اجرا است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ردیف {0}: حزب نوع و حزب تنها در برابر دریافتنی / حساب پرداختنی قابل اجرا است
DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام
+DocType: BOM,Scrap Items,موارد ضایعات
DocType: Production Order,Actual Start Date,واقعی تاریخ شروع
DocType: Sales Order,% of materials delivered against this Sales Order,درصد از مواد در برابر این سفارش فروش تحویل
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,جنبش مورد سابقه بوده است.
+DocType: Training Event Employee,Withdrawn,خارج
DocType: Hub Settings,Hub Settings,تنظیمات توپی
DocType: Project,Gross Margin %,حاشیه ناخالص٪
DocType: BOM,With Operations,با عملیات
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,عملیات BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
DocType: Student,Home Address,آدرس خانه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,دارایی انتقال
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,دارایی انتقال
DocType: POS Profile,POS Profile,نمایش POS
+DocType: Training Event,Event Name,نام رخداد
apps/erpnext/erpnext/config/schools.py +33,Admission,پذیرش
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},پذیرش برای {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
DocType: Asset,Asset Category,دارایی رده
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,اتاق
DocType: Purchase Order,Advance Paid,پیش پرداخت
DocType: Item,Item Tax,مالیات مورد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,مواد به کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,مواد به کننده
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,فاکتور مالیات کالاهای داخلی
DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,لطفا مالیات و هزینه وارد
DocType: Sales Invoice Item,Drop Ship,قطره کشتی
+DocType: Training Event,Attendees,شرکت کنندگان
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",در اینجا شما می توانید جزئیات خانواده مانند نام و شغل پدر و مادر، همسر و فرزندان حفظ
DocType: Academic Term,Term End Date,مدت پایان تاریخ
DocType: Hub Settings,Seller Name,نام فروشنده
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیات و هزینه کسر (شرکت ارز)
DocType: Item Group,General Settings,تنظیمات عمومی
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
DocType: Stock Entry,Repack,REPACK
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه دادن ذخیره کنید
DocType: Item Attribute,Numeric Values,مقادیر عددی
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,کمیسیون نرخ
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,متغیر را
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
apps/erpnext/erpnext/config/selling.py +169,Analytics,تجزیه و تحلیل ترافیک
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,سبد خرید خالی است
+DocType: Vehicle,Model,مدل
DocType: Production Order,Actual Operating Cost,هزینه های عملیاتی واقعی
DocType: Payment Entry,Cheque/Reference No,چک / مرجع
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,بسته بندی جزییات وزن
DocType: Payment Gateway Account,Payment Gateway Account,پرداخت حساب دروازه
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,پس از اتمام پرداخت هدایت کاربر به صفحه انتخاب شده است.
+DocType: Company,Existing Company,موجود شرکت
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصولات ویژه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,طراح
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,شرایط و ضوابط الگو
DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
DocType: Program,Program Code,کد برنامه
+DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
DocType: Batch,Expiry Date,تاریخ انقضا
,Supplier Addresses and Contacts,آدرس منبع و اطلاعات تماس
,accounts-browser,حساب مرورگر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,لطفا ابتدا دسته را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,لطفا ابتدا دسته را انتخاب کنید
apps/erpnext/erpnext/config/projects.py +13,Project master.,کارشناسی ارشد پروژه.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اجازه می دهد تا بیش از صدور صورت حساب و یا بیش از سفارش، به روز رسانی "کمک هزینه" در بورس تنظیمات و یا آیتم.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اجازه می دهد تا بیش از صدور صورت حساب و یا بیش از سفارش، به روز رسانی "کمک هزینه" در بورس تنظیمات و یا آیتم.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(نیم روز)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(نیم روز)
DocType: Supplier,Credit Days,روز اعتباری
+DocType: Student Batch Creation Tool,Make Student Batch,را دسته ای دانشجویی
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
,Stock Summary,خلاصه سهام
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری
+DocType: Vehicle,Petrol,بنزین
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,بیل از مواد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,کد عکس تاریخ
DocType: Employee,Reason for Leaving,دلیلی برای ترک
+DocType: BOM Operation,Operating Cost(Company Currency),هزینه های عملیاتی (شرکت ارز)
DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
DocType: GL Entry,Is Opening,باز
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,حساب {0} وجود ندارد
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 9746112..b1f2612 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,108 +1,111 @@
-DocType: Employee,Salary Mode,palkan tila
+DocType: Employee,Salary Mode,Palkan tila
DocType: Employee,Divorced,eronnut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,varoitus: sama tuote on syötetty useamman kerran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Varoitus: Sama kohde on syötetty useamman kerran
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,kuluttajatavarat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,valitse ensin osapuoli tyyppi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Kuluttajatuotteet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,asiakkaan tuotteet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,sähköposti-ilmoitukset
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,arviointi
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi
DocType: Item,Default Unit of Measure,oletus mittayksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
-DocType: Employee,Leave Approvers,poistumis hyväksyjät
+DocType: Employee,Leave Approvers,Poistumis hyväksyjät
DocType: Sales Partner,Dealer,jakaja
DocType: Employee,Rented,Vuokrattu
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Sovelletaan Käyttäjä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
+DocType: Vehicle Service,Mileage,mittarilukema
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Valitse Oletus toimittaja
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Address,County,Lääni
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Pakolliset feild - Ohjelma
DocType: Job Applicant,Job Applicant,Työnhakija
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Tämä perustuu liiketoimien vastaan toimittaja. Katso aikajana lisätietoja alla
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Oikeudellinen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
-DocType: C-Form,Customer,asiakas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
+DocType: C-Form,Customer,Asiakas
DocType: Purchase Receipt Item,Required By,pyytäjä
DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
-DocType: Department,Department,osasto
+DocType: Department,Department,Osastot
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2})
DocType: Sales Invoice,Customer Name,asiakkaan nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
+DocType: Vehicle,Natural Gas,Maakaasu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
-DocType: Leave Type,Leave Type Name,"poistu, tyypin nimi"
+DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näytä auki
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,sarja päivitetty onnistuneesti
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tarkista
DocType: Pricing Rule,Apply On,käytä
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
-,Purchase Order Items To Be Received,Ostotilaus eriä olevan vastaanotettu
+,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,uusi poistumissovellus
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1} varten Course aikataulu {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,uusi poistumissovellus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,pankki sekki
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
-apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,näytä mallivaihtoehdot
+apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Näytä mallivaihtoehdot
DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,materiaali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Määrä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Määrä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),lainat (vastattavat)
-DocType: Employee Education,Year of Passing,vuoden syöttö
+DocType: Employee Education,Year of Passing,valmistumisvuosi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viite:% s, Item Code:% s ja Asiakas:% s"
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Varastossa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
-DocType: Designation,Designation,nimeäminen
+DocType: Designation,Designation,Puhuttelu
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},käyttäjä {0} on jo nimetty työsuhteeseen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,lasku
-DocType: Maintenance Schedule Item,Periodicity,jaksotus
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,palvelu Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,lasku
+DocType: Maintenance Schedule Item,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus
DocType: Salary Component,Abbr,lyhenteet
-DocType: Appraisal Goal,Score (0-5),pisteet (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
+DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rivi # {0}:
DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
-DocType: Delivery Note,Vehicle No,ajoneuvon nro
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Ole hyvä ja valitse hinnasto
-DocType: Production Order Operation,Work In Progress,työnalla
+DocType: Delivery Note,Vehicle No,Ajoneuvon nro
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Ole hyvä ja valitse hinnasto
+DocType: Production Order Operation,Work In Progress,Työnalla
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
DocType: Employee,Holiday List,lomaluettelo
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Kirjanpitäjä
DocType: Cost Center,Stock User,varasto käyttäjä
-DocType: Company,Phone No,Puhelin ei
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kurssin aikataulut luotu:
+DocType: Company,Phone No,Puhelinnumero
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kurssin aikataulut luotu:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Uusi {0}: # {1}
,Sales Partners Commission,myyntikumppanit provisio
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
DocType: Payment Request,Payment Request,Maksupyyntö
-DocType: Asset,Value After Depreciation,Arvo jälkeen Poistot
+DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,liittyvä
-apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,tämä on kantatili eikä sitä voi muokata
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Asiaan liittyvää
+apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
DocType: BOM,Operations,Toiminnot
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi"
-DocType: Packed Item,Parent Detail docname,Parent Detail docname
+DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
-DocType: Student Log,Log,log
+DocType: Student Log,Log,Loki
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
DocType: Item Attribute,Increment,Lisäys
apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Valitse Varasto ...
@@ -110,227 +113,239 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
DocType: Employee,Married,Naimisissa
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Saamaan kohteita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Saamaan kohteita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
-DocType: Payment Reconciliation,Reconcile,yhteensovitus
+DocType: Payment Reconciliation,Reconcile,Yhteensovitus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara
-DocType: Quality Inspection Reading,Reading 1,Reading 1
+DocType: Quality Inspection Reading,Reading 1,Lukema 1
DocType: Process Payroll,Make Bank Entry,tee pankkikirjaus
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,eläkerahastot
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Eläkerahastot
DocType: SMS Center,All Sales Person,kaikki myyjät
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukauden Distribution ** auttaa jakamaan budjetti / Target kuukausissa jos olet kausiluonteisuutta oman yrityksen.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Palkka rakenne Puuttuvat
-DocType: Lead,Person Name,henkilönimi
-DocType: Sales Invoice Item,Sales Invoice Item,"myyntilasku, tuote"
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Palkka rakenne Puuttuvat
+DocType: Lead,Person Name,Henkilö
+DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
DocType: Account,Credit,kredit
-DocType: POS Profile,Write Off Cost Center,poiston kustannuspaikka
+DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Raportit
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
-DocType: Tax Rule,Tax Type,Tax Tyyppi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
-DocType: Item,Item Image (if not slideshow),tuotekuva (ellei diaesitys)
+DocType: Vehicle Service,Brake Oil,Brake Oil
+DocType: Tax Rule,Tax Type,Verotyyppi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
+DocType: Item,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(tuntitaso / 60) * todellinen käytetty aika
-DocType: SMS Log,SMS Log,tekstiviesti loki
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
+DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma on {0} ei ole välillä Päivästä ja Päivään
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
DocType: Student Log,Student Log,Student Log
DocType: Quality Inspection,Get Specification Details,hae tekniset lisätiedot
DocType: Lead,Interested,kiinnostunut
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Aukko
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},alkaen {0} on {1}
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
-DocType: Journal Entry,Opening Entry,avauskirjaus
+DocType: Journal Entry,Opening Entry,Avauskirjaus
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
DocType: Stock Entry,Additional Costs,Lisäkustannukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
-DocType: Lead,Product Enquiry,tavara kysely
-DocType: Academic Term,Schools,koulut
+DocType: Lead,Product Enquiry,Tavara kysely
+DocType: Academic Term,Schools,Koulut
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Ole hyvä ja valitse Company ensin
-DocType: Employee Education,Under Graduate,valmistumisen alla
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,tavoitteeseen
-DocType: BOM,Total Cost,kokonaiskustannukset
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,aktiivisuus loki:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,kiinteistöt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ole hyvä ja valitse Company ensin
+DocType: Employee Education,Under Graduate,Ylioppilas
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen
+DocType: BOM,Total Cost,Kokonaiskustannukset
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,aktiivisuus loki:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,tiliote
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
-DocType: Expense Claim Detail,Claim Amount,vaatimuksen arvomäärä
+DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
DocType: Naming Series,Prefix,Etuliite
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,käytettävä
-DocType: Employee,B-,B-
+DocType: Employee,B-,B -
DocType: Upload Attendance,Import Log,tuo loki
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit
-DocType: Assessment Result,Grade,Arvosana
+DocType: Training Result Employee,Grade,Arvosana
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: SMS Center,All Contact,kaikki yhteystiedot
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,vuosipalkka
+DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} on jäädytetty
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,varaston kulut
DocType: Journal Entry,Contra Entry,vastakirjaus
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
-DocType: Delivery Note,Installation Status,asennus tila
+DocType: Delivery Note,Installation Status,Asennuksen tila
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Esimerkki: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,henkilöstömoduulin asetukset
-DocType: SMS Center,SMS Center,tekstiviesti keskus
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Henkilöstömoduulin asetukset
+DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Sales Invoice,Change Amount,muutos Määrä
-DocType: BOM Replace Tool,New BOM,uusi BOM
-DocType: Timesheet,Batch Time Logs for billing.,erän aikaloki laskutukseen
+DocType: BOM Replace Tool,New BOM,uusi materiaaliluettelo
DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,pyydä tyyppi
-DocType: Leave Application,Reason,syy
+DocType: Leave Application,Reason,Syy
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee työntekijä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,suoritus
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Serial No,Maintenance Status,"huolto, tila"
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,tuotteet ja hinnoittelu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tuotteet ja hinnoittelu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},kustannuspaikka {0} ei kuulu yritykseen {1}
DocType: Customer,Individual,yksilöllinen
DocType: Interest,Academics User,Academics Käyttäjä
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,suunnittele huoltokäyntejä
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Suunnittele huoltokäyntejä
DocType: SMS Settings,Enter url parameter for message,syötä url parametrin viesti
+DocType: POS Profile,Customer Groups,asiakas Ryhmät
DocType: Program Enrollment Tool,Students,opiskelijat
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,hinnastoa tulee sovelletaa ostamiseen tai myymiseen
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee sovelletaa ostamiseen tai myymiseen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
-DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt
+DocType: Offer Letter,Select Terms and Conditions,Valitse ehdot ja säännöt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Arvo
-DocType: Production Planning Tool,Sales Orders,myyntitilaukset
-DocType: Purchase Taxes and Charges,Valuation,arvo
+DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
+DocType: Purchase Taxes and Charges,Valuation,Arvo
,Purchase Order Trends,Ostotilaus Trendit
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pyyntö lainaus pääsee klikkaamalla seuraavaa linkkiä
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Jätä tyhjäksi, jos haluat hakea kaikki kursseja valitut lukukaudessa"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Myyntihinta kohteen {0} on pienempi kuin sen {1}. Myyntihinta olisi atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,riittämätön Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
DocType: Bank Reconciliation,Bank Account,Pankkitili
-DocType: Leave Type,Allow Negative Balance,hyväksy negatiivinen tase
+DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
DocType: Selling Settings,Default Territory,oletus alue
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisio
-DocType: Production Order Operation,Updated via 'Time Log',päivitetty 'aikaloki' kautta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},tili {0} ei kuulu yritykselle {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisio
+DocType: Production Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance määrä ei voi olla suurempi kuin {0} {1}
-DocType: Naming Series,Series List for this Transaction,sarjalistaus tähän tapahtumaan
+DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
DocType: Sales Partner,Reseller,Jälleenmyyjä
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Anna Company
DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote
-,Production Orders in Progress,tuotannon tilaukset on käsittelyssä
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Nettokassavirta Rahoituksen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Rahoituksen nettokassavirta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Toinen Budget record {0} on jo olemassa vastaan {1} verovuodelta {2}
-DocType: Sales Partner,Partner website,Partner sivusto
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Lisää tavara
+DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara
,Contact Name,"yhteystiedot, nimi"
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,tee palkkalaskelma edellä mainittujen kriteerien mukaan
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tekee palkkalaskelman edellä mainittujen kriteerien mukaan
+DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ei annettua kuvausta
+DocType: Vehicle,Additional Details,Lisätiedot
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ei annettua kuvausta
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Tämä perustuu Time Sheets loi vastaan tämän hankkeen
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,poistumiset vuodessa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Vapaat vuodessa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
-DocType: Item Website Specification,Item Website Specification,tuote verkkosivujen asetukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,poistuminen estetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
+DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,vapaa kielletty
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank merkinnät
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Vuotuinen
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Vuotuinen
DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
-DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro"
+DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,älä ota yhteyttä
apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
-DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,uniikki tunnus toistuvan laskutuksen jäljittämiseen muodostetaan lähetettäessä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,ohjelmistokehittäjä
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Uniikki tunnus toistuvan laskutuksen jäljittämiseen muodostetaan lähetettäessä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Ohjelmistokehittäjä
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
-DocType: Pricing Rule,Supplier Type,toimittaja tyyppi
-DocType: Scheduling Tool,Course Start Date,Kurssin aloituspäivä
+DocType: Pricing Rule,Supplier Type,toimittajan tyyppi
+DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
+,Student Batch-Wise Attendance,Student erissä Läsnäolo
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
-,Terretory,alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,tuote {0} on peruutettu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,materiaalipyyntö
-DocType: Bank Reconciliation,Update Clearance Date,päivitä tilityspäivä
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Lyhenne jo toisen palkanosaa
-DocType: Item,Purchase Details,oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory
+,Terretory,Alue
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,tuote {0} on peruutettu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,materiaalipyyntö
+DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Lyhenne on käytössä toisella palkanosalla
+DocType: Item,Purchase Details,Oston lisätiedot
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
DocType: Employee,Relation,Suhde
DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus
DocType: Student Guardian,Mother,Äiti
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
-DocType: SMS Settings,SMS Sender Name,tekstiviesti lähettäjän nimi
+DocType: SMS Settings,SMS Sender Name,Tekstiviesti lähettäjän nimi
DocType: Contact,Is Primary Contact,ensisijainen yhteystieto
DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
DocType: Lead,Suggestions,ehdotuksia
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
DocType: Supplier,Address HTML,osoite HTML
-DocType: Lead,Mobile No.,Mobile No.
+DocType: Lead,Mobile No.,Matkapuhelin
DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,valitse ensin veloitus tyyppi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Valitse ensin veloitus tyyppi
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
-DocType: Email Digest,New Quotations,uusi tarjous
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,luettelon ensimmäinen poistumis hyväksyjä on oletushyväksyjä
-DocType: Tax Rule,Shipping County,toimitus County
-apps/erpnext/erpnext/config/desktop.py +158,Learn,Oppia
-DocType: Asset,Next Depreciation Date,Seuraava Poistot Date
+DocType: Vehicle Service,Inspection,tarkastus
+DocType: Email Digest,New Quotations,Uudet tarjoukset
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaan hyväksyjä on oletushyväksyjä
+DocType: Tax Rule,Shipping County,Toimitus lääni
+apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus
+DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
-DocType: Accounts Settings,Settings for Accounts,tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,väärä salasana
-DocType: Item,Variant Of,mallista
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+DocType: Vehicle,Fleet Manager,Fleet Manager
+apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Väärä salasana
+DocType: Item,Variant Of,Muunnelma kohteesta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,kiertoviite vihke
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,kiertoviite vihke
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
@@ -339,285 +354,296 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,lähete
-apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,verojen perusmääritykset
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,lähete
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset
-apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
+apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Määrä jälkeen Poistot
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia Tapahtumia
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","syötä sähköpostitunnus pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä"
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","syötä sähköpostiosoitteet pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä"
DocType: Employee,Company Email,yrityksen sähköposti
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
-DocType: Shipping Rule,Valid for Countries,Voimassa Maat
-apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
+DocType: Shipping Rule,Valid for Countries,Voimassa maissa
+apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,pidetään kokonaistilauksena
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
-DocType: Item Tax,Tax Rate,vero taso
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,valitse tuote
+DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+DocType: Item Tax,Tax Rate,Veroaste
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Valitse tuote
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä
-apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,erä (erä-tuote) tuotteesta
+apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Tuote-erä
DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
-apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Ei voi olla vain 1 tilini kohden Yhtiö {0} {1}
+apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Sähköpostiosoitteesi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,katso liitetiedosto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Katso liitetiedosto
DocType: Purchase Order,% Received,% vastaanotettu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,määritys on valmis
-,Finished Goods,valmiit tavarat
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Määritys on valmis
+,Finished Goods,Valmiit tavarat
DocType: Delivery Note,Instructions,ohjeet
DocType: Quality Inspection,Inspected By,tarkastanut
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Toimittaja> Merkki Tyyppi
DocType: Maintenance Visit,Maintenance Type,"huolto, tyyppi"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},sarjanumero {0} ei kuulu lähetteeseen {1}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää tuotteet
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
-DocType: Leave Application,Leave Approver Name,poistumis hyväksyjän nimi
-DocType: Depreciation Schedule,Schedule Date,"aikataulu, päivä"
+DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi
+DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Tulos, Vähennykset ja muut Palkka komponentit"
-DocType: Packed Item,Packed Item,pakattu tuote
+DocType: Packed Item,Packed Item,Pakattu tuote
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,valuuttaoston oletusasetukset
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
DocType: Currency Exchange,Currency Exchange,valuutanvaihto
DocType: Purchase Invoice Item,Item Name,tuotteen nimi
DocType: Authorization Rule,Approving User (above authorized value),Hyväksymisestä User (edellä valtuutettu arvo)
-DocType: Email Digest,Credit Balance,"kredit, tase"
-DocType: Employee,Widowed,jäänyt leskeksi
+DocType: Email Digest,Credit Balance,kredit tase
+DocType: Employee,Widowed,Jäänyt leskeksi
DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
-DocType: Salary Slip Timesheet,Working Hours,työaika
+DocType: Salary Slip Timesheet,Working Hours,Työaika
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Osto Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Osto Return
,Purchase Register,Osto Rekisteröidy
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut
DocType: Workstation,Consumable Cost,käytettävät kustannukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) tulee olla rooli 'poistumisen hyväksyjä'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) tulee olla rooli 'vapaan hyväksyjä'
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
DocType: Student Log,Medical,Lääketieteellinen
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,häviön syy
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Häviön syy
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lyijy omistaja ei voi olla sama kuin Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
DocType: Announcement,Receiver,Vastaanotin
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
-DocType: Employee,Single,yksittäinen
+DocType: Employee,Single,Yksittäinen
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
DocType: Purchase Invoice,Yearly,Vuosittain
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,syötä kustannuspaikka
-DocType: Journal Entry Account,Sales Order,myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,keskimääräinen myynnin taso
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Syötä kustannuspaikka
+DocType: Journal Entry Account,Sales Order,Myyntitilaus
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,keskimääräinen myyntihinta
DocType: Assessment,Examiner Name,Tutkijan Name
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Määrä voi olla murto-osa rivillä {0}
-DocType: Purchase Invoice Item,Quantity and Rate,yksikkömäärä ja taso
+DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin
-DocType: BOM,Item Desription,tuote selite
DocType: Purchase Invoice,Supplier Name,toimittajan nimi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual
DocType: Account,Is Group,on ryhmä
DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
+DocType: Vehicle Service,Oil Change,Öljynvaihto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,nettotulos
DocType: Production Order,Not Started,Ei aloitettu
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
-DocType: Sales Taxes and Charges Template,Sales Master Manager,"myynninhallinta, valvonta"
+DocType: Sales Taxes and Charges Template,Sales Master Manager,"Myynninhallinta, valvonta"
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta
DocType: Request for Quotation Item,Required Date,pyydetty päivä
-DocType: Delivery Note,Billing Address,laskutusosoite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,syötä tuotekoodi
+DocType: Delivery Note,Billing Address,Laskutusosoite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Syötä tuotekoodi
DocType: BOM,Costing,kustannuslaskenta
-DocType: Tax Rule,Billing County,Laskutus County
+DocType: Tax Rule,Billing County,Laskutus lääni
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
DocType: Request for Quotation,Message for Supplier,Viesti toimittaja
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä
DocType: Employee,Health Concerns,"terveys, huolenaiheet"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,palkaton
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Varattu myytävänä
+DocType: Process Payroll,Select Payroll Period,Valitse Payroll Aika
+DocType: Purchase Invoice,Unpaid,Palkaton
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Varattu myytävänä
DocType: Packing Slip,From Package No.,pakkauksesta
-DocType: Item Attribute,To Range,Laitumelle
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,arvopaperit ja talletukset
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Yhteensä lehdet jaetaan on pakollinen
-DocType: Job Opening,Description of a Job Opening,avoimen työn kuvaus
+DocType: Item Attribute,To Range,Vaihtuakseen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hyväksyttävien vapaiden kokonaismäärä on pakollinen
+DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Vireillä toimintaa tänään
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,osallistumis tietue
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palkanosasta tuntilomakkeen perustuu palkkalistoilla.
-DocType: Sales Order Item,Used for Production Plan,käytetään tuotannon suunnitelmassa
-DocType: Manufacturing Settings,Time Between Operations (in mins),toimintojen välinen aika (minuuteissa)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} talousarvion tili {1} vastaan Kustannuspaikka {2} on {3}. Se ylittää {4}
-DocType: Customer,Buyer of Goods and Services.,ostaja tavarat ja palvelut
+DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
+DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
+DocType: Customer,Buyer of Goods and Services.,tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Valitut BOMs eivät ole samaa kohdetta
-DocType: Pricing Rule,Valid Upto,voimassa asti
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Valitut materiaaliluettelot eivät koske samaa kohdetta
+DocType: Pricing Rule,Valid Upto,Voimassa asti
+DocType: Training Event,Workshop,työpaja
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,suorat tulot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,hallintovirkailija
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Määrä {0} / Waiting Määrä {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Määrä {0} / Waiting Määrä {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Ole hyvä ja valitse Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ole hyvä ja valitse Company
DocType: Stock Entry Detail,Difference Account,erotili
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,syötä varasto jonne materiaalipyyntö ohjataan
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,syötä varasto jonne materiaalipyyntö ohjataan
DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
-DocType: Shipping Rule,Net Weight,Netto
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Employee,Emergency Phone,hätänumero
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Ostaa
-,Serial No Warranty Expiry,sarjanumeron takuu on päättynyt
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
+,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt
DocType: Sales Invoice,Offline POS Name,Poissa POS Name
-DocType: Sales Order,To Deliver,toimitukseen
-DocType: Purchase Invoice Item,Item,tuote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Sarjanumero tuote voi olla murto
+DocType: Sales Order,To Deliver,Toimitukseen
+DocType: Purchase Invoice Item,Item,Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
-DocType: Account,Profit and Loss,tuloslaskelma
-apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Toimitusjohtaja Alihankinta
-DocType: Project,Project will be accessible on the website to these users,Hanke on nähtävissä sivustolla näille käyttäjille
+DocType: Account,Profit and Loss,Tuloslaskelma
+apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Alihankintojen hallinta
+DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Lyhenne jo toisen yrityksen
-DocType: Selling Settings,Default Customer Group,oletus asiakasryhmä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Toimittaja tarvitaan vastaan maksullisia tili {0}
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Lyhenne on käytössä toisella yrityksellä
+DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
-DocType: BOM,Operating Cost,käyttökustannus
+DocType: BOM,Operating Cost,Käyttökustannus
DocType: Sales Order Item,Gross Profit,bruttovoitto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Lisäys voi olla 0
DocType: Production Planning Tool,Material Requirement,materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
DocType: Territory,For reference,viitteeseen
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Voi poistaa Sarjanumero {0}, koska sitä käytetään varastotapahtumat"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),sulku (cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Kohde
-DocType: Serial No,Warranty Period (Days),takuuaika (päivää)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Kohde
+DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
DocType: Budget,Ignore,ohita
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},tekstiviesti lähetetään seuraaviin numeroihin: {0}
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},Tekstiviesti lähetetään seuraaviin numeroihin: {0}
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
-DocType: Salary Slip,Salary Slip Timesheet,Palkka Slip Tuntilomakkeen
+DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,toimittajan varasto pakollinen alihankinnan ostokuittin
-DocType: Pricing Rule,Valid From,voimassa alkaen
-DocType: Sales Invoice,Total Commission,provisio yhteensä
-DocType: Pricing Rule,Sales Partner,myyntikumppani
-DocType: Buying Settings,Purchase Receipt Required,ostokuitti vaaditaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Arvostus Hinta on pakollinen, jos avaaminen Stock tuli"
+DocType: Pricing Rule,Valid From,Voimassa alkaen
+DocType: Sales Invoice,Total Commission,Provisio yhteensä
+DocType: Pricing Rule,Sales Partner,Myyntikumppani
+DocType: Buying Settings,Purchase Receipt Required,Ostokuitti vaaditaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,valitse ensin yritys ja osapuoli tyyppi
-apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,tili- / kirjanpitokausi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
+apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Tili- / Kirjanpitokausi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,kertyneet Arvot
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",sarjanumeroita ei voi yhdistää
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,tee myyntitilaus
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,tee myyntitilaus
DocType: Project Task,Project Task,Projekti Tehtävä
-,Lead Id,vihje tunnus
+,Lead Id,Vihje tunnus
DocType: C-Form Invoice Detail,Grand Total,kokonaissumma
-DocType: Assessment,Course,kurssi
-DocType: Timesheet,Payslip,palkkalaskelma
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
+DocType: Training Event,Course,kurssi
+DocType: Timesheet,Payslip,Maksulaskelma
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
DocType: Issue,Resolution,johtopäätös
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Toimitettu: {0}
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,maksettava tili
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Maksettava tili
DocType: Payment Entry,Type of Payment,Tyyppi Payment
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
-DocType: Job Applicant,Resume Attachment,Jatka Attachment
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toista asiakkaat
+DocType: Job Applicant,Resume Attachment,Resume'n liite
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toistuvat asiakkaat
DocType: Leave Control Panel,Allocate,Jakaa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Myynti Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Myynti Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Announcement,Posted By,Lähettänyt
-DocType: Item,Delivered by Supplier (Drop Ship),Toimitetaan Toimittaja (Drop Ship)
+DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
DocType: Authorization Rule,Customer or Item,Asiakas tai Tuote
apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
-DocType: Quotation,Quotation To,tarjoukseen
+DocType: Quotation,Quotation To,Tarjoukseen
DocType: Lead,Middle Income,keskitason tulo
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
-apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen
-DocType: Purchase Order Item,Billed Amt,"laskutettu, pankkipääte"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
+apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
+DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
+DocType: Training Result Employee,Training Result Employee,Harjoitustulos Työntekijä
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Myynnin lasku Tuntilomakkeen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Lisää Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Päivitys Bank Transaction Päivämäärät
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,aika seuranta
-DocType: Fiscal Year Company,Fiscal Year Company,yrityksen tilikausi
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
+apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Ajanseuranta
+DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi
DocType: Packing Slip Item,DN Detail,DN lisätiedot
+DocType: Training Event,Conference,Konferenssi
DocType: Timesheet,Billed,Laskutetaan
-DocType: Batch,Batch Description,erän kuvaus
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin."
-DocType: Delivery Note,Time at which items were delivered from warehouse,tuotteiden toimitusaika varastosta
-DocType: Sales Invoice,Sales Taxes and Charges,myynnin verot ja maksut
+DocType: Batch,Batch Description,Erän kuvaus
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin."
+DocType: Delivery Note,Time at which items were delivered from warehouse,Tuotteiden toimitusaika varastosta
+DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
DocType: Employee,Organization Profile,Organisaatio Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Katso Poissa Records
-DocType: Student,Sibling Details,sisarus tiedot
-DocType: Employee,Reason for Resignation,eroamisen syy
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,mallipohja kehityskeskusteluihin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Katso Poissa Records
+DocType: Student,Sibling Details,Sisarus tiedot
+DocType: Vehicle Service,Vehicle Service,ajoneuvo Service
+DocType: Employee,Reason for Resignation,Eroamisen syy
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mallipohja kehityskeskusteluihin
+DocType: Sales Invoice,Credit Note Issued,Hyvityslasku Annettu
+DocType: Project Task,Weight,Paino
DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväkirjakirjaus, lisätiedot"
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2}
-DocType: Buying Settings,Settings for Buying Module,ostomoduulin asetukset
+DocType: Buying Settings,Settings for Buying Module,Ostomoduulin asetukset
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Anna ostokuitti ensin
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Nettomuutos Inventory
-DocType: Employee,Passport Number,passin numero
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,hallinta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
-DocType: SMS Settings,Receiver Parameter,vastaanottoparametri
+DocType: Employee,Passport Number,Passin numero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Hallinta
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Sama tuote on syötetty monta kertaa
+DocType: SMS Settings,Receiver Parameter,Vastaanottoparametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
-DocType: Sales Person,Sales Person Targets,myyjän tavoitteet
+DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
DocType: Installation Note,IN-,SISÄÄN-
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,syötä sähköpostiosoite
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Syötä sähköpostiosoite
DocType: Production Order Operation,In minutes,minuutteina
DocType: Issue,Resolution Date,johtopäätös päivä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Tuntilomakkeen luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+DocType: Student Batch Name,Batch Name,erä Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Tuntilomake luotu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,kirjoittautua
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Päiväkirjakirjaus Lähettäjä
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset
DocType: Depreciation Schedule,Depreciation Amount,Poistot Määrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,muunna ryhmäksi
-DocType: Activity Cost,Activity Type,aktiviteettimuoto
+DocType: Activity Cost,Activity Type,työtehtävä
DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu arvomäärä
-DocType: Supplier,Fixed Days,säädetyt päivät
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu
+DocType: Supplier,Fixed Days,kiinteä määrä päiviä
DocType: Quotation Item,Item Balance,Kohta Balance
-DocType: Sales Invoice,Packing List,pakkausluettelo
+DocType: Sales Invoice,Packing List,Pakkausluettelo
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kustannustoiminta
DocType: Activity Cost,Projects User,Projektit Käyttäjä
@@ -626,92 +652,94 @@
DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
DocType: Item,Material Transfer,materiaalisiirto
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),perustaminen (€)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Perustaminen (€)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,kohdistuneet kustannukset verot ja maksut
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Suorittaa loppuun
-DocType: Pricing Rule,Sales Manager,myynninhallinta
-DocType: Salary Structure Employee,Base,pohja
+DocType: Pricing Rule,Sales Manager,Myynninhallinta
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-DocType: Journal Entry,Write Off Amount,poiston arvomäärä
+DocType: Journal Entry,Write Off Amount,Poiston arvo
DocType: Journal Entry,Bill No,Bill No
-DocType: Company,Gain/Loss Account on Asset Disposal,Gain / tuloslaskelma Omaisuudenhoitoalan Hävittäminen
+DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
-DocType: Sales Order Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
+DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
DocType: Student Attendance,Student Attendance,Student Läsnäolo
-DocType: Sales Invoice Timesheet,Time Sheet,Kellokortti
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush raaka-aineet perustuvat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,syötä tuotten lisätiedot
+DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Syötä tuotten lisätiedot
DocType: Interest,Interest,Kiinnostaa
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,muut lisätiedot
-DocType: Account,Accounts,tilit
+DocType: Account,Accounts,Tilit
+DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Markkinointi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Palkka Slip
-DocType: Company,Deafult Cost Center,Oletuskoodi Kustannuspaikka
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Palkka Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
-DocType: Employee,Provide email id registered in company,tarkista sähköpostitunnuksen rekisteröinti yritykselle
-DocType: Hub Settings,Seller City,myyjä kaupunki
+DocType: Employee,Provide email id registered in company,Tarkista sähköpostitunnuksen rekisteröinti yritykselle
+DocType: Hub Settings,Seller City,Myyjä kaupunki
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Valitse Student Group
+,Absent Student Report,Absent Student Report
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
-DocType: Offer Letter Term,Offer Letter Term,Tarjoa Kirje Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,tuotteella on useampia malleja
+DocType: Offer Letter Term,Offer Letter Term,Työtarjouksen ehto
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,tuotetta {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Yritys {0} ei ole olemassa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,tyyppipuu
-DocType: BOM Explosion Item,Qty Consumed Per Unit,käytetty yksikkömäärä / yksikkö
-DocType: Serial No,Warranty Expiry Date,takuu umpeutumispäivä
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
+DocType: Serial No,Warranty Expiry Date,Takuu umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
-DocType: Sales Invoice,Commission Rate (%),provisio taso (%)
+DocType: Sales Invoice,Commission Rate (%),provisio (%)
DocType: Project,Estimated Cost,Kustannusarvio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Yritys ja tilit
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,tavarat tastaanotettu toimittajilta
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Toimittajilta vastaanotetut tavarat.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Arvo
DocType: Lead,Campaign Name,Kampanjan nimi
,Reserved,Varattu
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,laskun luontipäivä muodostuu lähettäessä
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu lähettäessä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ei ole varastotuote
DocType: Mode of Payment Account,Default Account,oletustili
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"vihje on annettava, jos tilaisuus on tehty vihjeestä"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Myyntivihje on annettava, jos myyntimahdollisuus on muodostettu vihjeestä"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
-DocType: Production Order Operation,Planned End Time,Suunnitellut End Time
-,Sales Person Target Variance Item Group-Wise,"tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
+DocType: Production Order Operation,Planned End Time,Suunniteltu päättymisaika
+,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
+DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,solunumero
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiaali pyynnöt Luotu
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Menetetty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Varattu valmistus
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Varattu valmistus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
-DocType: Item Group,Website Specifications,Verkkosivujen tiedot
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},On virhe osoittekirjassasi Template {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
+DocType: Item Group,Website Specifications,Verkkosivuston tiedot
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Osoitemallineessasi {0} on virhe
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
DocType: Warranty Claim,CI-,Cl
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
DocType: Opportunity,Maintenance,huolto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ostokuitin numero vaaditaan tuotteelle {0}
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
-apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,myynnin kampanjat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Tee tuntilomakkeen
+apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Myynnin kampanjat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Luo tuntilomake
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -732,58 +760,64 @@
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","perusveromallipohja, jota voidaan käyttää kaikkiin myyntitapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / arvomäärä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan määrästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. arvomäärä: veron määrä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. onko tämä vero perustasoa: mikäli täppäät tämän verovalintaa ei näy alhaalla tuotevalikossa, mutta liitetään perusverotuotteisiin tuotteen pääsivulla, tämä helpottaa könttisumman antoa asiakkaalle (sisältäen kaikki verot)"
-DocType: Employee,Bank A/C No.,Pankki A / C nro
-DocType: GL Entry,Project,Hanke
-DocType: Quality Inspection Reading,Reading 7,Lukeminen 7
-DocType: Address,Personal,henkilökohtainen
-DocType: Expense Claim Detail,Expense Claim Type,kuluvaatimuksen tyyppi
+DocType: Employee,Bank A/C No.,Tilinumero
+DocType: Budget,Project,Projekti
+DocType: Quality Inspection Reading,Reading 7,Lukema 7
+DocType: Address,Personal,Henkilökohtainen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu
+DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyypit
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,toimitilan huoltokulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Toimitilan huoltokulut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Anna Kohta ensin
DocType: Account,Liability,vastattavat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Hinnasto ei valittu
-DocType: Employee,Family Background,taustaperhe
-DocType: Request for Quotation Supplier,Send Email,lähetä sähköposti
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varoitus: Virheellinen Liite {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ei oikeuksia
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Hinnasto ei valittu
+DocType: Employee,Family Background,Perhetausta
+DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ei oikeuksia
DocType: Company,Default Bank Account,oletus pankkitili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varastosaldo' ei voida käyttä tuotteille, joita ei ole toimitettu {0} kautta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varastotase' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
+DocType: Vehicle,Acquisition Date,Hankintapäivä
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
DocType: Supplier Quotation,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot
-apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,lataa varastotase .csv-tiedoston kautta
+apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Tuo varastotase .csv-tiedoston kautta
DocType: Warehouse,Tree Details,Tree Tietoja
-,Support Analytics,tuki Analytics
-DocType: Item,Website Warehouse,verkkosivujen varasto
+DocType: Training Event,Event Status,Tapahtuman tila
+,Support Analytics,Asiakastuen analytiikka
+DocType: Item,Website Warehouse,Varasto
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiön {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Tuntilomakkeen {0} on jo suoritettu tai peruutettu
-DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,pisteet on oltava pienempi tai yhtä suuri kuin 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-muoto tietue
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,asiakas ja toimittaja
+DocType: Student Batch Instructor,Student Batch Instructor,Student Erä Ohjaaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,asiakkaan tukikyselyt
DocType: HR Settings,Retirement Age,Eläkeikä
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
-DocType: Production Planning Tool,Select Items,valitse tuotteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
+DocType: Production Planning Tool,Select Items,Valitse tuotteet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,tavoite varasto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tavoite varasto
DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
DocType: Stock Entry,STE-,Stefan
@@ -797,762 +831,801 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} tila on {2}
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostotilaus to Payment
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ennustettu yksikkömäärä
-DocType: Sales Invoice,Payment Due Date,maksun eräpäivä
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä
+DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','avautuu'
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Avattu'
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Notification Control,Delivery Note Message,lähetteen vieti
DocType: Expense Claim,Expenses,kulut
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
-,Purchase Receipt Trends,Ostokuitti Trendit
+,Purchase Receipt Trends,Ostokuittitrendit
+DocType: Process Payroll,Bimonthly,Kahdesti kuussa
+DocType: Vehicle Service,Brake Pad,Jarrupala
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Tutkimus ja kehitys
-,Amount to Bill,laskutettava arvomäärä
+,Amount to Bill,laskutettava
DocType: Company,Registration Details,rekisteröinnin lisätiedot
DocType: Timesheet,Total Billed Amount,Yhteensä Laskutetut Määrä
-DocType: Item Reorder,Re-Order Qty,uudelleentilattava yksikkömäärä
-DocType: Leave Block List Date,Leave Block List Date,"poistu estoluettelo, päivä"
+DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
+DocType: Leave Block List Date,Leave Block List Date,päivä
DocType: Pricing Rule,Price or Discount,Hinta tai Alennus
DocType: Sales Team,Incentives,kannustimet/bonukset
DocType: SMS Log,Requested Numbers,vaaditut numerot
-DocType: Production Planning Tool,Only Obtain Raw Materials,Vain Hanki raaka-aineet
+DocType: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Arviointikertomusta.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ottaminen "käyttö ostoskorin, kuten Ostoskorissa on käytössä ja siellä pitäisi olla vähintään yksi Tax Rule ostoskoriin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
+DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
-DocType: Notification Control,Expense Claim Rejected Message,kuluvaatimus hylätty viesti
+DocType: Notification Control,Expense Claim Rejected Message,viesti kuluvaatimuksen hylkäämisestä
,Available Qty,saatava yksikkömäärä
-DocType: Purchase Taxes and Charges,On Previous Row Total,edellinen rivi yhteensä
+DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
-DocType: Salary Slip,Working Days,työpäivät
+DocType: Salary Slip,Working Days,Työpäivät
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
DocType: Job Applicant,Hold,pidä
DocType: Employee,Date of Joining,liittymispäivä
-DocType: Naming Series,Update Series,päivitä sarjat
+DocType: Naming Series,Update Series,Päivitä sarjat
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Ostokuitti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Ostokuitti
,Received Items To Be Billed,Saivat kohteet laskuttamat
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,valuuttataso valvonta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Viite Doctype on oltava yksi {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
-DocType: Production Order,Plan material for sub-assemblies,suunnittele materiaalit alituotantoon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
+DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} tulee olla aktiivinen
DocType: Journal Entry,Depreciation Entry,Poistot Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,valitse ensin asiakirjan tyyppi
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Siirry ostoskoriin
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin
-DocType: Salary Slip,Leave Encashment Amount,"perintä, arvomäärä"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},sarjanumero {0} ei kuulu tuotteelle {1}
+DocType: Salary Slip,Leave Encashment Amount,rahakuittauksen määrä
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
-DocType: Bank Reconciliation,Total Amount,kokonaisarvomäärä
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
+DocType: Bank Reconciliation,Total Amount,Yhteensä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet julkaisu
-DocType: Production Planning Tool,Production Orders,tuotannon tilaukset
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,tase arvo
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,myyntihinnasto
+DocType: Production Planning Tool,Production Orders,Tuotannon tilaukset
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Taseen arvo
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Myyntihinnasto
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
-apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,merkitse yrityksen pyöristys tili
+apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,työntekijä {0} ei ole aktiivinen tai ei ole olemassa
DocType: Fee Structure,Components,komponentit
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,tuotemallit {0} päivitetty
-DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,"ostolasku, edistynyt"
-DocType: Address,Shop,osta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Tuotemallit {0} päivitetty
+DocType: Quality Inspection Reading,Reading 6,Lukema 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
+DocType: Address,Shop,Osta
DocType: Hub Settings,Sync Now,synkronoi nyt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
-DocType: Lead,LEAD-,JOHTAA-
-DocType: Employee,Permanent Address Is,pysyvä osoite on
-DocType: Production Order Operation,Operation completed for how many finished goods?,Toiminto suoritettu kuinka monta valmiit tavarat?
-apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,brändi
+DocType: Lead,LEAD-,VIHJE-
+DocType: Employee,Permanent Address Is,Pysyvä osoite on
+DocType: Production Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
+apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brändi
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
DocType: Item,Is Purchase Item,on ostotuote
-DocType: Asset,Purchase Invoice,ostolasku
-DocType: Stock Ledger Entry,Voucher Detail No,tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New Sales Lasku
+DocType: Asset,Purchase Invoice,Ostolasku
+DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
-DocType: Salary Slip,Total in words,sanat yhteensä
+DocType: Salary Slip,Total in words,Sanat yhteensä
DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys"
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,On Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
DocType: Job Opening,Publish on website,Julkaise verkkosivusto
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,toimitukset asiakkaille
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,välilliset tulot
+DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,vaihtelu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,talitse siirrettävä tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Valitse siirrettävä tuote
DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
DocType: Pricing Rule,Max Qty,max yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rivi {0}: Laskun {1} on virheellinen, se voidaan peruuttaa / ei ole olemassa. \ Anna kelvollinen Lasku"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemiallinen
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Kuinka usein Grade Koodi {0} päällekkäinen luokka välein muita papereita. Tarkista välein {0} ja {1} ja yritä uudelleen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
-DocType: Process Payroll,Select Payroll Year and Month,valitse palkkaluettelo vuosi ja kuukausi
+DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Viestit
DocType: Item,Inspection Criteria,tarkastuskriteerit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
-apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
+apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
DocType: Timesheet Detail,Bill,Laskuttaa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,valkoinen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Valkoinen
DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Tehdä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Tehdä
DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä
-DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
+DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},tilaus tyyppi tulee olla {0}:n
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},tilaus tyyppi tulee olla {0}:n
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,avaus yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Anna Account for Change Summa
-DocType: Student Batch,Student Batch Name,Opiskelijan Erä Name
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avaus yksikkömäärä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Anna Account for Change Summa
+DocType: Program Enrollment,Student Batch Name,Opiskelijan Erä Name
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,aikataulu Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Aikataulu kurssi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,"varasto, vaihtoehdot"
-DocType: Journal Entry Account,Expense Claim,kuluvaatimus
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},yksikkömäärään {0}
-DocType: Leave Application,Leave Application,poistumissovellus
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,poistumiskohdistus työkalu
+DocType: Journal Entry Account,Expense Claim,Kulukorvaukset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Yksikkömäärään {0}
+DocType: Leave Application,Leave Application,Vapaa-hakemus
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
-DocType: Workstation,Net Hour Rate,netto tuntitaso
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"kohdistetut kustannukset, ostokuitti"
+DocType: Workstation,Net Hour Rate,tuntihinta (netto)
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti"
DocType: Company,Default Terms,oletus ehdot
-DocType: Packing Slip Item,Packing Slip Item,"pakkauslappu, tuote"
+DocType: Packing Slip Item,Packing Slip Item,"Pakkauslappu, tuote"
DocType: Purchase Invoice,Cash/Bank Account,kassa- / pankkitili
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
-DocType: Delivery Note,Delivery To,toimitus (lle)
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Taito pöytä on pakollinen
+DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei voi olla negatiivinen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ei voi olla negatiivinen
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Valitse Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,alennus
-DocType: Asset,Total Number of Depreciations,Yhteensä määrä Poistot
+DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
DocType: Workstation,Wages,Palkat
DocType: Project,Internal,sisäinen
-DocType: Task,Urgent,kiireellinen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
+DocType: Task,Urgent,Kiireellinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
DocType: Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Toimittaja> Merkki Tyyppi
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,myynnin arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Myynnin arvomäärä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
DocType: Serial No,Creation Document No,asiakirjan luonti nro
DocType: Issue,Issue,aihe
-DocType: Asset,Scrapped,Scrapped
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys
+DocType: Asset,Scrapped,Romutettu
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritystä
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,tuotto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP varasto
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},sarjanumero {0} on huoltokannassa {1} asti
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,rekrytointi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Palautukset
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,KET-varasto
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrytointi
DocType: BOM Operation,Operation,Toiminta
-DocType: Lead,Organization Name,Organisaation nimi
+DocType: Lead,Organization Name,Organisaatio
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
+,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
-DocType: Employee,A-,A-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,myynnin kulut
+DocType: Employee,A-,A -
+DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Myynnin kulut
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Myyntitilaus {0} on {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Myyntitilaus {0} on {1}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
-apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Viestit
-DocType: Packing Slip,Net Weight UOM,Nettopaino UOM
+apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Varastotapahtumien tekeminen
+DocType: Packing Slip,Net Weight UOM,Nettopainon mittayksikkö
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Tulokset
DocType: Item,Default Supplier,oletus toimittaja
DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti
-DocType: Shipping Rule Condition,Shipping Rule Condition,toimitus sääntö ehto
+DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitussäännön ehto
DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
-DocType: Sales Person,Select company name first.,valitse yrityksen nimi ensin.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,€
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,toimittajan tarjous vastaanotettu
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},(lle) {0} | {1} {2}
+DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Tri
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
-DocType: Opportunity,Your sales person who will contact the customer in future,"Myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa"
-apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
+DocType: Opportunity,Your sales person who will contact the customer in future,Myyjä joka ottaa jatkossa yhteyttä asiakkaaseen
+apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kaikki tuotteet
DocType: Company,Default Currency,oletusvaluutta
DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kohta Koodi> Item Group> Brand
DocType: Expense Claim,From Employee,työntekijästä
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,kuljetus
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Virheellinen Taito
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja vuosi:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} on esitettävä
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
-DocType: SMS Center,Total Characters,henkilöt yhteensä
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},valitse BOM tuotteelle BOM kentästä {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} on esitettävä
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
+DocType: SMS Center,Total Characters,Henkilöt yhteensä
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,maksun täsmäytys laskuun
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,panostus %
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"yrityksen rekisterinumero viitteeksi, vero numerot jne"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
DocType: Sales Partner,Distributor,jakelija
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskorin toimitussääntö
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,yleiset oletusasetukset
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Collaboration Kutsu
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Year
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
-DocType: Salary Slip,Leave Without Pay,"poistu, ilman palkkaa"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,kapasiteetin suunnittelu virhe
-,Trial Balance for Party,Koetase Party
+DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,kapasiteetin suunnittelu virhe
+,Trial Balance for Party,Alustava tase osapuolelle
DocType: Lead,Consultant,konsultti
DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,avaa kirjanpidon tase
-DocType: Sales Invoice Advance,Sales Invoice Advance,"myyntilasku, ennakko"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Mitään pyytää
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tarvitsee olla ennen päättymispäivää
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avaa kirjanpidon tase
+DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ei mitään pyydettävää
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,hallinto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},joko debet- tai kredit arvomäärä vaaditaan {0}:lle
-DocType: Cheque Print Template,Payer Settings,maksajan Asetukset
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"sanat näkyvät, kun tallennat palkkalaskelman, nettomaksu"
+DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,sininen
DocType: Purchase Invoice,Is Return,on palautus
DocType: Price List Country,Price List Country,Hinnasto Maa
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Aseta Email ID
-DocType: Item,UOMs,UOM:n
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Aseta sähköpostiosoite
+DocType: Item,UOMs,Mittayksiköt
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profiili {0} on jo luotu käyttäjälle: {1} ja yritykselle {2}
-DocType: Purchase Order Item,UOM Conversion Factor,UOM muuntokerroin
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiili {0} on jo luotu käyttäjälle: {1} ja yritykselle {2}
+DocType: Purchase Order Item,UOM Conversion Factor,Mittayksikön muuntokerroin
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
DocType: Grading Structure,Grading System Name,Arvostelu Järjestelmän nimi
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,tasekirja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"myyjä, joka saa muistutuksen asiakkaan yhetdenotosta"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
-DocType: Lead,Lead,vihje
-DocType: Email Digest,Payables,maksettavat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Päivämäärä jona myyjää muistutetaan ottamaan yhteyttä asiakkaaseen
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
+DocType: Lead,Lead,Myyntivihje
+DocType: Email Digest,Payables,Maksettavat
DocType: Course,Course Intro,tietenkin Intro
DocType: Account,Warehouse,Varasto
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} luotu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} luotu
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
-DocType: Purchase Invoice Item,Net Rate,nettotaso
-DocType: Purchase Invoice Item,Purchase Invoice Item,"ostolasku, tuote"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varaston tilikirjan- sekä päätilikirjan kirjaukset siirretty ostotositteisiin
+DocType: Purchase Invoice Item,Net Rate,nettohinta
+DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,tuote 1
DocType: Holiday,Holiday,loma
DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-muoto ei sovelleta lasku: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,kohdistamattomien maksujen lisätiedot
+DocType: Payment Reconciliation,Unreconciled Payment Details,Kohdistamattomien maksujen lisätiedot
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
+DocType: Purchase Order,Group same items,Ryhmä sama kohdetta
DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
-,Trial Balance,tasekokeilu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,työntekijän perusmääritykset
+,Trial Balance,Alustava tase
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Työntekijätietojen perustaminen
DocType: Sales Order,SO-,NIIN-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Ole hyvä ja valitse etuliite ensin
-DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Ole hyvä ja valitse etuliite ensin
+DocType: Employee,O-,O -
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Tutkimus
-DocType: Maintenance Visit Purpose,Work Done,työ tehty
+DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Kohta {0} on oltava ei-varastotuote
-DocType: Contact,User ID,käyttäjätunnus
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,näytä tilikirja
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Kohta {0} on oltava ei-varastotuote
+DocType: Contact,User ID,Käyttäjätunnus
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Näytä tilikirja
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest Of The World
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,tuote {0} ei voi olla erä
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,maksetut osingot
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Kirjanpito Ledger
DocType: Stock Reconciliation,Difference Amount,eron arvomäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Kertyneet voittovarat
-DocType: BOM Item,Item Description,tuotteen kuvaus
+DocType: Vehicle Log,Service Detail,palvelu Detail
+DocType: BOM,Item Description,tuotteen kuvaus
DocType: Student Sibling,Student Sibling,Student Sisarukset
DocType: Purchase Invoice,Is Recurring,on toistuva
DocType: Purchase Invoice,Supplied Items,tuotteet toimitettu
DocType: Student,STUD.,NASTA.
-DocType: Production Order,Qty To Manufacture,valmistettava yksikkömäärä
+DocType: Production Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
-DocType: Opportunity Item,Opportunity Item,"tilaisuus, tuote"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,tilapäinen avaus
-,Employee Leave Balance,työntekijän poistumistase
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},tilin tase {0} on oltava {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Arvostus Luokitus vaaditaan Tuote rivillä {0}
+DocType: Opportunity Item,Opportunity Item,mahdollinen tuote
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tilapäinen avaus
+,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
DocType: Address,Address Type,osoitteen tyyppi
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
-DocType: Purchase Invoice,Rejected Warehouse,Hylätty Warehouse
+DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item,Default Buying Cost Center,ostojen oletuskustannuspaikka
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Jotta saat parhaan pois ERPNext, suosittelemme, että otat aikaa ja katsella näitä apua videoita."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,että
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,että
DocType: Item,Lead Time in days,"virtausaika, päivinä"
,Accounts Payable Summary,maksettava tilien yhteenveto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Palkanmaksu välillä {0} ja {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,myyntitilaus {0} ei ole kelvollinen
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",yhtiöitä ei voi yhdistää
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Yhteensä Issue / Transfer määrä {0} in Material pyyntö {1} \ ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Pieni
DocType: Employee,Employee Number,työntekijän numero
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
+DocType: Project,% Completed,% Valmis
,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,tuote 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,tilin otsikko {0} luotu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,vihreä
DocType: Supplier,SUPP-,toimittaja-
+DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"yhteensä, saavutettu"
-DocType: Employee,Place of Issue,aiheen alue
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"Yhteensä, saavutettu"
+DocType: Employee,Place of Issue,Aiheen alue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,sopimus
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,välilliset kulut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Omat tavarat tai palvelut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
DocType: Mode of Payment,Mode of Payment,maksutapa
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Kuva pitäisi olla julkinen tiedoston tai verkkosivuston URL-
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,tämä on kantatuoteryhmä eikä sitä voi muokata
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
DocType: Journal Entry Account,Purchase Order,Ostotilaus
+DocType: Vehicle,Fuel UOM,Polttoaine UOM
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
-DocType: Purchase Invoice,Recurring Type,toistuva tyyppi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Työntekijä sähköposti ei löytynyt, joten sähköpostiosoitteisiin ei lähetetty"
+DocType: Purchase Invoice,Recurring Type,Toistuva tyyppi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
DocType: Address,City/Town,kaupunki/kunta
DocType: Address,Is Your Company Address,Is Your Company Osoite
DocType: Email Digest,Annual Income,Vuositulot
-DocType: Serial No,Serial No Details,sarjanumeron lisätiedot
-DocType: Purchase Invoice Item,Item Tax Rate,tuotteen verotaso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
+DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
+DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
-DocType: Hub Settings,Seller Website,myyjä verkkosivut
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
+DocType: Hub Settings,Seller Website,Myyjä verkkosivut
DocType: Item,ITEM-,kuvallisissa osaluetteloissa
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,myyntitiimin kohdennettu prosenttiosuus tulee olla 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},tuotannon tilauksen tila on {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tuotannon tilauksen tila on {0}
DocType: Appraisal Goal,Goal,tavoite
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student erä Strength
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,toimittajalle
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,toimittajalle
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","vain yksi toimitussääntö voi olla 0 tai tyhjä ""arvoon"":ssa"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","""Arvoon"" - kohdassa saa olla vain yksi toimitussääntö joka on tyhjä tai jonka arvo on 0"
DocType: Authorization Rule,Transaction,tapahtuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
-DocType: Item,Website Item Groups,tuoteryhmien verkkosivu
-DocType: Purchase Invoice,Total (Company Currency),yhteensä (yrityksen valuutta)
-apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,sarjanumero {0} kirjattu useammin kuin kerran
+DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
+DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
+apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
DocType: Depreciation Schedule,Journal Entry,päiväkirjakirjaus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} kohdetta käynnissä
-DocType: Workstation,Workstation Name,työaseman nimi
+DocType: Workstation,Workstation Name,Työaseman nimi
DocType: Grade Interval,Grade Code,Grade koodi
+DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
-DocType: Sales Partner,Target Distribution,"toimitus, tavoitteet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault varasto tarvitaan valitun kohteen
-DocType: Salary Slip,Bank Account No.,pankkitilin nro
-DocType: Naming Series,This is the number of the last created transaction with this prefix,viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
-DocType: Quality Inspection Reading,Reading 8,Lukeminen 8
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
+DocType: Salary Slip,Bank Account No.,Pankkitilin nro
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
+DocType: Quality Inspection Reading,Reading 8,Lukema 8
DocType: Sales Partner,Agent,agentti
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","määrä {0} kaikkille tuotteille on nolla, ehkä tulisi muuttaa kontaa ""toimitusmaksu perusteet"""
-DocType: Purchase Invoice,Taxes and Charges Calculation,verot ja maksut laskelma
-DocType: BOM Operation,Workstation,työasema
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Tarjouspyyntö Toimittaja
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Määrä {0} kaikkille tuotteille on nolla, ehkä tulisi muuttaa kontaa ""toimitusmaksu perusteet"""
+DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut laskelma
+DocType: BOM Operation,Workstation,Työasema
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,kova tavara
DocType: Sales Order,Recurring Upto,Toistuvat Jopa
-DocType: Attendance,HR Manager,henkilöstön hallinta
+DocType: Attendance,HR Manager,Henkilöstön hallinta
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi kohdassa Setup> numerointi Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Valitse Yritys
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,poistumisoikeus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,toimittajan laskun päiväys
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
-DocType: Payment Entry,Writeoff,Poistolasku
-DocType: Appraisal Template Goal,Appraisal Template Goal,"arviointi, mallipohja tavoite"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
+DocType: Payment Entry,Writeoff,Poisto
+DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite
DocType: Salary Component,Earning,ansio
-DocType: Purchase Invoice,Party Account Currency,PartyAccount Valuutta
+DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta
,BOM Browser,BOM selain
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ruoka
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Tapahtumaan
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Tapahtumaan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}"
DocType: Project,Start and End Dates,Alkamis- ja päättymisajankohta
,Delivered Items To Be Billed,"toimitettu, laskuttamat"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,sarjanumerolle ei voi muuttaa varastoa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Address,Utilities,hyödykkeet
+DocType: Purchase Invoice Item,UOM,Mittayksikkö
+DocType: Address,Utilities,Hyödykkeet
DocType: Purchase Invoice Item,Accounting,Kirjanpito
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Poistot aikataulut
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},alkaen {0} | {1} {2}
DocType: Production Order Operation,Operation Description,toiminnon kuvaus
-DocType: Item,Will also apply to variants,sovelletaan myös muissa malleissa
+DocType: Item,Will also apply to variants,Sovelletaan myös tuotemalleissa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
-DocType: Quotation,Shopping Cart,ostoskori
+DocType: Quotation,Shopping Cart,Ostoskori
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Lähtevä
DocType: POS Profile,Campaign,Kampanja
-DocType: Supplier,Name and Type,Nimi ja Tyyppi
+DocType: Supplier,Name and Type,Nimi ja tyyppi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
-DocType: Purchase Invoice,Contact Person,yhteyshenkilö
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
-DocType: Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
+DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
+DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
DocType: Holiday List,Holidays,lomat
-DocType: Sales Order Item,Planned Quantity,Suunnitellut Määrä
-DocType: Purchase Invoice Item,Item Tax Amount,tuotteen veroarvomäärä
+DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä
+DocType: Purchase Invoice Item,Item Tax Amount,tuotteen vero
DocType: Item,Maintain Stock,huolla varastoa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
+DocType: Employee,Prefered Email,prefered Sähköposti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,alkaen aikajana
-DocType: Email Digest,For Company,yritykselle
+DocType: Email Digest,For Company,Yritykselle
apps/erpnext/erpnext/config/support.py +17,Communication log.,viestintä loki
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,oston arvomäärä
-DocType: Sales Invoice,Shipping Address Name,toimitusosoitteen nimi
+DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,tilikartta
-DocType: Material Request,Terms and Conditions Content,ehdot ja säännöt sisältö
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
-DocType: Maintenance Visit,Unscheduled,ei aikataulutettu
+DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
+DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
DocType: Salary Detail,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
-,Purchase Invoice Trends,"ostolasku, trendit"
+,Purchase Invoice Trends,"Ostolasku, trendit"
DocType: Employee,Better Prospects,Parempi Näkymät
+DocType: Vehicle,License Plate,Rekisterikilpi
DocType: Appraisal,Goals,tavoitteet
-DocType: Warranty Claim,Warranty / AMC Status,Takuu / AMC tila
+DocType: Warranty Claim,Warranty / AMC Status,Takuun / huollon tila
,Accounts Browser,tilien selain
DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite
-DocType: GL Entry,GL Entry,päätilikirjakirjaus
+DocType: GL Entry,GL Entry,Päätilikirjaus
DocType: HR Settings,Employee Settings,työntekijän asetukset
-,Batch-Wise Balance History,"erä työkalu, tasehistoria"
+,Batch-Wise Balance History,Eräkohtainen tasehistoria
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,opettelu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
-DocType: Email Digest,Bank Balance,Pankkitili
+DocType: Email Digest,Bank Balance,Pankkitilin tase
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
-DocType: Journal Entry Account,Account Balance,tilin tase
+DocType: Journal Entry Account,Account Balance,Tilin tase
apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ostamme tätä tuotetta
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ostamme tätä tuotetta
DocType: Address,Billing,Laskutus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
-DocType: Shipping Rule,Shipping Account,toimituskulutili
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot
+DocType: Shipping Rule,Shipping Account,Toimituskulutili
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} on aktiivinen
DocType: Quality Inspection,Readings,Lukemat
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,alikokoonpanot
DocType: Asset,Asset Name,Asset Name
-DocType: Shipping Rule Condition,To Value,arvoon
-DocType: Asset Movement,Stock Manager,varastohallinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,pakkauslappu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Toimisto Rent
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,tekstiviestin reititinmääritykset
+DocType: Project,Task Weight,tehtävä Paino
+DocType: Shipping Rule Condition,To Value,Arvoon
+DocType: Asset Movement,Stock Manager,Varastohallinta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakkauslappu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Toimisto Vuokra
+apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,osoitetta ei ole vielä lisätty
-DocType: Workstation Working Hour,Workstation Working Hour,työaseman työaika
+DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analyytikko
DocType: Item,Inventory,inventaario
-DocType: Item,Sales Details,myynnin lisätiedot
+DocType: Item,Sales Details,Myynnin lisätiedot
DocType: Quality Inspection,QI-,Qi
-DocType: Opportunity,With Items,tuotteilla
+DocType: Opportunity,With Items,Tuotteilla
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
DocType: Notification Control,Expense Claim Rejected,kuluvaatimus hylätty
DocType: Item Attribute,Item Attribute,tuotetuntomerkki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,hallinto
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Name
-apps/erpnext/erpnext/config/stock.py +289,Item Variants,tuotemallit
-DocType: Company,Services,palvelut
+apps/erpnext/erpnext/config/stock.py +289,Item Variants,Tuotemallit ja -variaatiot
+DocType: Company,Services,Palvelut
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
-DocType: Cost Center,Parent Cost Center,pääkustannuspaikka
-DocType: Sales Invoice,Source,lähde
+DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
+DocType: Sales Invoice,Source,Lähde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
-DocType: Course Schedule,Students HTML,opiskelijat HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,tilikauden aloituspäivä
+DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tilikauden aloituspäivä
DocType: POS Profile,Apply Discount,Käytä alennus
-DocType: Employee External Work History,Total Experience,kustannukset yhteensä
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,pakkauslaput peruttu
+DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Investointien rahavirta
-DocType: Program Course,Program Course,ohjelma Course
+DocType: Program Course,Program Course,Ohjelma kurssi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,rahdin ja huolinnan maksut
-DocType: Homepage,Company Tagline for website homepage,Yritys Tunnisterivi for kotisivuillaan
-DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,otettu
+DocType: Homepage,Company Tagline for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen iskulause
+DocType: Item Group,Item Group Name,tuoteryhmän nimi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Otettu
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku
apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa"
-DocType: Maintenance Schedule,Schedules,aikataulut
-DocType: Purchase Invoice Item,Net Amount,netto arvomäärä
+DocType: Maintenance Schedule,Schedules,Aikataulut
+DocType: Purchase Invoice Item,Net Amount,netto
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta"
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa)
+apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatava varaston eräyksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä Print Format
-DocType: Landed Cost Voucher,Landed Cost Help,"kohdistetut kustannukset, ohje"
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä tulostusmuoto
+DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite
-DocType: Leave Block List,Block Holidays on important days.,estölomat tärkeinä päivinä
+DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
,Accounts Receivable Summary,saatava tilien yhteenveto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin
-DocType: UOM,UOM Name,UOM nimi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin
+DocType: UOM,UOM Name,Mittayksikön nimi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,panostuksen arvomäärä
-DocType: Purchase Invoice,Shipping Address,toimitusosoite
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja"
+DocType: Purchase Invoice,Shipping Address,Toimitusosoite
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/config/stock.py +195,Brand master.,brändin valvonta
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
-DocType: Program Enrollment Tool,Program Enrollments,ohjelma Ilmoittautumiset
+DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,pl
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,organisaatio
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisaatio
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
-DocType: Production Plan Sales Order,Production Plan Sales Order,tuotantosuunnitelma myyntitilaukselle
-DocType: Sales Partner,Sales Partner Target,myyntikumppani tavoite
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kirjaus {0} voidaan tehdä vain valuutassa: {1}
-DocType: Pricing Rule,Pricing Rule,Hinnoittelu Rule
+DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle
+DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
+DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
DocType: Budget,Action if Annual Budget Exceeded,Toiminta jos vuosibudjetin ylitetty
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä
-DocType: Shopping Cart Settings,Payment Success URL,Maksu Menestys URL
+DocType: Shopping Cart Settings,Payment Success URL,Maksu onnistui URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,pankkitilit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Pankkitilit
,Bank Reconciliation Statement,pankin täsmäytystosite
-DocType: Address,Lead Name,vihje nimi
+DocType: Address,Lead Name,Vihjeen nimi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,avaa varastotase
+apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Varastotaseen alkuarvo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} saa esiintyä vain kerran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},poistumiset kohdennettu {0}:n
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ei pakattavia tuotteita
DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
-DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,yrityksen kuluvaatimukset
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Maavara date {1} ei voi olla ennen Sekki Date {2}
+DocType: Quality Inspection Reading,Reading 4,Lukema 4
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Yrityksen maksettaviksi vaaditut kulut
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
DocType: Company,Default Holiday List,oletus lomaluettelo
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,varasto vastattavat
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
-,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä
+,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joista ei ole tehty toimituskykytiedustelua
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Muut raportit
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},poistumis tyyppi {0} ei voi olla pidempi kuin {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,haku Tuote
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Rahavarojen muutos
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,jo valmiiksi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Määrä saa olla enintään {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Määrä saa olla enintään {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Ikä (päivää)
-DocType: Quotation Item,Quotation Item,tarjous tuote
+DocType: Quotation Item,Quotation Item,Tarjouksen tuote
DocType: Account,Account Name,Tilin nimi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta
DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,muuntotaso ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
DocType: Sales Invoice,Reference Document,vertailuasiakirja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy
DocType: Accounts Settings,Credit Controller,kredit valvoja
-DocType: Delivery Note,Vehicle Dispatch Date,ajoneuvon toimituspäivä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ostokuittia {0} ei ole lähetetty
+DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Ostokuittia {0} ei ole lähetetty
DocType: Company,Default Payable Account,oletus maksettava tili
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne"
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% laskutettu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
-DocType: Party Account,Party Account,osapuolitili
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,henkilöstöresurssit
-DocType: Lead,Upper Income,ylemmät tulot
+DocType: Party Account,Party Account,Osapuolitili
+apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit
+DocType: Lead,Upper Income,Ylemmät tulot
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
DocType: BOM Item,BOM Item,BOM tuote
-DocType: Appraisal,For Employee,työntekijän
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
+DocType: Appraisal,For Employee,Työntekijän
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
DocType: Company,Default Values,oletus arvot
-DocType: Expense Claim,Total Amount Reimbursed,hyvityksen kokonaisarvomäärä
+DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kerätä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Movement record {0} luotu
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa Verovuoden {0}. Verovuoden {0} on asetettu oletuksena Global Settings
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Movement record {0} luotu
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
DocType: Journal Entry,Entry Type,Entry Tyyppi
-,Customer Credit Balance,asiakas kredit tase
+,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Nettomuutos ostovelat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,hinnoittelu
-DocType: Quotation,Term Details,ehdon lisätiedot
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
+DocType: Quotation,Term Details,Ehdon lisätiedot
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} on oltava suurempi kuin 0
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,hankinta
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,takuuvaatimus
-,Lead Details,"vihje, lisätiedot"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Takuuvaatimus
+,Lead Details,"Vihje, lisätiedot"
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Aseta Payroll Frequency ensin
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
DocType: Bank Reconciliation,From Date,alkaen päivästä
-DocType: Shipping Rule Country,Shipping Rule Country,Toimitus sääntö Maa
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Jätä ja läsnäoloa
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Toimitussäänön maa
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
-DocType: Sales Invoice,Packed Items,pakatut tuotteet
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,takuuvaatimus sarjanumerolle
+DocType: Sales Invoice,Packed Items,Pakatut tuotteet
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuvaatimus sarjanumerolle
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","korvaa BOM kaikissa muissa BOM:ssa, jossa sitä käytetään, korvaa vanhan BOM linkin, päivittää kustannukset ja muodostaa uuden ""BOM tuote räjäytyksen"" tilaston uutena BOM:na"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Kaikki yhteensä'
DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
-DocType: Employee,Permanent Address,pysyvä osoite
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+DocType: Employee,Permanent Address,Pysyvä osoite
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,valitse tuotekoodi
-DocType: Territory,Territory Manager,aluehallinta
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Valitse tuotekoodi
+DocType: Territory,Territory Manager,Aluepäällikkö
DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (Yrityksen valuutta)
-DocType: Purchase Invoice,Additional Discount,Lisäalennuksen
-DocType: Selling Settings,Selling Settings,myynnin asetukset
+DocType: Purchase Invoice,Additional Discount,Lisäalennus
+DocType: Selling Settings,Selling Settings,Myynnin asetukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auctions
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"määritä määrä, arvotaso tai molemmat"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,täyttymys
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","yritys, kuukausi ja tilikausi vaaditaan"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,täyttymys
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,markkinointikulut
-,Item Shortage Report,tuotteet vähissä raportti
-apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","paino on mainittu, \ ssa mainitse ""paino UOM"" myös"
+,Item Shortage Report,Tuotevajausraportti
+apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,varaston kirjaus materiaalipyynnöstä
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Seuraava Poistot Date on pakollinen uutta sisältöä
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,tuotteen yksittäisyksikkö
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Seuraava Poistot Date on pakollinen uutta sisältöä
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Tuotteen yksittäisyksikkö
DocType: Fee Category,Fee Category,Fee Luokka
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Sillä Kohta {0}, arvostus korko ei löytynyt varasto {1}. Voidakseen tehdä kirjauksia (varaus kulut), tarvitsemme arvostus korko erä {2}. Hyvä luoda saapuvan varastossa liiketoimen tai ennen {3} {4}, ja yritä submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Opiskelija Erä tai opiskelija Group on pakollinen
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
-DocType: Leave Allocation,Total Leaves Allocated,"poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0}
+DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
-DocType: Employee,Date Of Retirement,eläkkepäivä
+DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ei oletus Osoitemallin löydetty. Luo uusi Setup> Tulostus ja Branding> Address Template.
DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Asennus valmis!
-DocType: Item,Weightage,painoarvo
+DocType: Vehicle,Doors,ovet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Asennus valmis!
+DocType: Item,Weightage,Painoarvo
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuspaikka vaaditaan "Tuloslaskelma" tilin {2}. Määritä oletuksena kustannukset Center for the Company.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Uusi yhteystieto
-DocType: Territory,Parent Territory,Parent Territory
-DocType: Quality Inspection Reading,Reading 2,Reading 2
+DocType: Territory,Parent Territory,Pääalue
+DocType: Quality Inspection Reading,Reading 2,Lukema 2
DocType: Stock Entry,Material Receipt,materiaali kuitti
-DocType: Homepage,Products,tavarat
+DocType: Homepage,Products,Tuotteet
DocType: Announcement,Instructor,Ohjaaja
DocType: Employee,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",mikäli tällä tuotteella on useita malleja sitä ei voi valita myyntitilaukseen yms
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},varastoa {0} ei voi poistaa silla siellä on tuotteita {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
DocType: Quotation,Order Type,tilaus tyyppi
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
DocType: Asset,Depreciation Method,Poistot Menetelmä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Poissa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Poissa
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,tavoite yhteensä
DocType: Program Course,Required,Edellytetään
@@ -1560,77 +1633,81 @@
DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,tuotannon tilauksia ei ole tehty
DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä"
-DocType: Purchase Invoice Item,Batch No,erän nro
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä"
+DocType: Purchase Invoice Item,Batch No,Erän nro
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Ei löydy valuuttakurssin {0} ja {1} keskeisille date {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Tärkein
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,malli
-DocType: Naming Series,Set prefix for numbering series on your transactions,aseta sarjojen numeroinnin etuliite tapahtumiin
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Tärkein
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Malli
+DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
-DocType: Employee,Leave Encashed?,perintä?
+DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kulut
-DocType: Item,Variants,mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Tee Ostotilaus
-DocType: SMS Center,Send To,lähetä kenelle
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
+DocType: Item,Variants,Mallit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Tee Ostotilaus
+DocType: SMS Center,Send To,Lähetä kenelle
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
DocType: Sales Invoice Item,Customer's Item Code,asiakkaan tuotekoodi
DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys
-DocType: Territory,Territory Name,alue nimi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"työnallaoleva työ, varasto vaaditaan ennen lähetystä"
+DocType: Territory,Territory Name,Alueen nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,työn hakija.
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
-apps/erpnext/erpnext/hooks.py +95,Addresses,osoitteet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
+apps/erpnext/erpnext/hooks.py +94,Addresses,osoitteet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa
DocType: Grading Structure,Grading Intervals,Arvostelu intervallit
DocType: Grade Interval,To Score,Tehdä maali
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen
+DocType: Student Batch,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} tulee lähettää
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} tulee lähettää
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Maksu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Maksu
DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
-DocType: Employee,Salutation,titteli/tervehdys
+DocType: Employee,Salutation,Tervehdys
DocType: Course,Course Abbreviation,Course lyhenne
-DocType: Item,Will also apply for variants,sovelletaan myös muissa malleissa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,kokoa tuotteet myyntihetkellä
-DocType: Quotation Item,Actual Qty,todellinen yksikkömäärä
+DocType: Student Leave Application,Student Leave Application,Student Jätä Application
+DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kokoomatuotteet myyntihetkellä
+DocType: Quotation Item,Actual Qty,kiinteä yksikkömäärä
DocType: Sales Invoice Item,References,Viitteet
-DocType: Quality Inspection Reading,Reading 10,Reading 10
+DocType: Quality Inspection Reading,Reading 10,Lukema 10
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
DocType: Hub Settings,Hub Node,hubi sidos
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen.
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,tuote {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
-DocType: Packing Slip,To Package No.,pakkausnumeroon
+DocType: Vehicle,Wheels,Pyörät
+DocType: Packing Slip,To Package No.,Pakkausnumeroon
DocType: Production Planning Tool,Material Requests,materiaali pyynnöt
DocType: Warranty Claim,Issue Date,aiheen päivä
DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
-DocType: Sales Invoice Timesheet,Timesheet Detail,tuntilomakkeen Detail
+DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,tietoliikenne
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Tietoliikenne
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
-,Sales Invoice Trends,"myyntilasku, trendit"
+,Sales Invoice Trends,"Myyntilasku, trendit"
DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
DocType: Stock Settings,Allowance Percent,Päästöoikeuden Prosenttia
DocType: SMS Settings,Message Parameter,viestiparametri
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
DocType: Serial No,Creation Date,tekopäivä
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},tuote {0} on useita kertoja hinnastossa {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
DocType: Production Plan Material Request,Material Request Date,Materiaali Request Date
-DocType: Purchase Order Item,Supplier Quotation Item,"toimittajan tarjouskysely, tuote"
+DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
DocType: Student,Student Mobile Number,Student Mobile Number
-DocType: Item,Has Variants,on useita malleja
+DocType: Item,Has Variants,useita tuotemalleja
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
-DocType: Sales Person,Parent Sales Person,emomyyjä
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,syötä yrityksen oletusvaluutta kohdassa yrityksen valvonta ja yleiset oletusasetukset
-DocType: Purchase Invoice,Recurring Invoice,toistuva Lasku
+DocType: Sales Person,Parent Sales Person,Päämyyjä
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Syötä yrityksen oletusvaluutta kohdassa yrityksen valvonta ja yleiset oletusasetukset
+DocType: Purchase Invoice,Recurring Invoice,Toistuva Lasku
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Toimitusjohtaja Projektit
-DocType: Supplier,Supplier of Goods or Services.,toimittaja tavarat tai palvelut
-DocType: Budget,Fiscal Year,tilikausi
+DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
+DocType: Budget,Fiscal Year,Tilikausi
+DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: Budget,Budget,budjetti
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,alueella / asiakas
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Alue / Asiakas
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"esim, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
DocType: Item,Is Sales Item,on myyntituote
@@ -1670,36 +1750,36 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,tavara tai palvelu
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
DocType: Naming Series,Current Value,nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,tehnyt {0}
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
-,Serial No Status,sarjanumero tila
+,Serial No Status,Sarjanumero tila
DocType: Payment Entry Reference,Outstanding,maksamatta
-,Daily Timesheet Summary,Päivittäinen Tuntilomakkeen Yhteenveto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,tuote taulukko ei voi olla tyhjä
+,Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,tuote taulukko ei voi olla tyhjä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Tämä perustuu varastojen kehityksellä. Katso {0} lisätietoja
-DocType: Pricing Rule,Selling,myynti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
-DocType: Employee,Salary Information,palkkatietoja
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
+DocType: Pricing Rule,Selling,Myynti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
+DocType: Employee,Salary Information,Palkkatietoja
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
-DocType: Website Item Group,Website Item Group,tuoteryhmän verkkosivu
+DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,tullit ja verot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Anna Viiteajankohta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksukirjauksia ei voida suodattaa {1}:lla
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,verkkosivuilla näkyvien tuotteiden taulukko
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Verkkosivuilla näkyvien tuotteiden taulukko
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
DocType: Purchase Order Item,Material Request Item,tuote materiaalipyyntö
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
-DocType: Asset,Sold,myyty
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
+DocType: Asset,Sold,Myyty
,Item-wise Purchase History,"tuote työkalu, ostohistoria"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,punainen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}"
DocType: Account,Frozen,jäädytetty
-,Open Production Orders,avoimet tuotannon tilausket
+,Open Production Orders,Avoimet tuotannon tilausket
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
@@ -1709,254 +1789,265 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,sijoitukset
DocType: Issue,Resolution Details,johtopäätös lisätiedot
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,määrärahat
-DocType: Quality Inspection Reading,Acceptance Criteria,hyväksymiskriteerit
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Syötä Materiaali pyytää edellä olevassa taulukossa
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
DocType: Item Group,Show In Website,näytä verkkosivustossa
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,ryhmä
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
DocType: Item Reorder,Check in (group),Check in (ryhmä)
-,Qty to Order,tilattava yksikkömäärä
+,Qty to Order,Tilattava yksikkömäärä
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Tilin päänsä velan tai oman pääoman, jossa voitto / tappio kirjataan"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,marginaali Tyyppi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tuntia
-DocType: Appraisal,For Employee Name,työntekijän nimeen
+DocType: Appraisal,For Employee Name,Työntekijän nimeen
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-DocType: Room,Room Name,huoneen Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
+DocType: Room,Room Name,huoneen nimi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
DocType: Discussion,Discussion,keskustelu
DocType: Payment Entry,Transaction ID,Transaction ID
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Pakolliset feild - Lukuvuosi
-DocType: Employee,Resignation Letter Date,Eroaminen Letter Date
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,hinnoittelusäännöt on suodatettu määrän mukaan
+DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toista Asiakas Liikevaihto
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä'
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pari
DocType: Asset,Depreciation Schedule,Poistot aikataulu
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
DocType: Item,Has Batch No,on erä nro
-apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Varsinainen laskutus: {0}
+apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Vuotuinen laskutus: {0}
DocType: Delivery Note,Excise Page Number,poisto sivunumero
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Päivästä ja Päivään on pakollinen"
DocType: Asset,Purchase Date,Ostopäivä
-DocType: Employee,Personal Details,henkilökohtaiset lisätiedot
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Aseta "Asset Poistot Kustannuspaikka" in Company {0}
+DocType: Employee,Personal Details,Henkilökohtaiset lisätiedot
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
,Maintenance Schedules,huoltoaikataulut
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
-,Quotation Trends,"tarjous, trendit"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
-DocType: Shipping Rule Condition,Shipping Amount,toimituskustannus arvomäärä
-,Pending Amount,odottaa arvomäärä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
+,Quotation Trends,"Tarjous, trendit"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä
+,Pending Amount,Odottaa arvomäärä
DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
-DocType: Purchase Receipt,Vehicle Number,Ajoneuvojen lukumäärä
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,päivä jolloin toistuva lasku lakkaa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
+,Vehicle Expenses,ajoneuvojen kulut
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
+DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Päivä jolloin toistuva lasku lakkaa
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Journal Entry,Accounts Receivable,saatava tilit
-,Supplier-Wise Sales Analytics,"toimittaja työkalu, myyntianalyysi"
+,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Anna maksettu summa
-DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
+DocType: Address Template,This format is used if country specific format is not found,Tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
DocType: Salary Structure,Select employees for current Salary Structure,Valitse työntekijöitä nykyistä Palkkarakenne
-DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
+DocType: Production Order,Use Multi-Level BOM,Käytä sisäkkäistä materiaaliluetteloa
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,kellokortit
-DocType: HR Settings,HR Settings,henkilöstön asetukset
+apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tuntilomakkeet
+DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
DocType: Email Digest,New Expenses,uusi kulut
-DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
-DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, salli"
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+DocType: Purchase Invoice,Additional Discount Amount,lisäalennus
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+DocType: Leave Block List Allow,Leave Block List Allow,Salli
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"yhteensä, todellinen"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä
DocType: Student Siblings,Student Siblings,Student Sisarukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,yksikkö
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Ilmoitathan Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Yksikkö
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"varasto, jossä säilytetään hylätyt tuotteet"
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tilikautesi päättyy
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,kuluvaatimukset
+apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Kulukorvaukset
DocType: Issue,Support,tuki
-,BOM Search,BOM haku
+,BOM Search,BOM-haku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),sulku (avaus + summat)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,määritä yrityksen valuutta
+DocType: Vehicle,Fuel Type,Polttoaine
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Määritä yrityksen valuutta
DocType: Workstation,Wages per hour,Tuntipalkat
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM muuntokerroin vaaditaan rivillä {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
DocType: Salary Component,Deduction,vähennys
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1}
DocType: Address Template,Address Template,"osoite, mallipohja"
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,syötä työntekijätunnu tälle myyjälle
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
-DocType: Project,% Tasks Completed,% tehtävät valmis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Ero määrä on nolla
DocType: Project,Gross Margin,bruttokate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,syötä ensin tuotantotuote
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Syötä ensin tuotantotuote
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,tarjous
+DocType: Lead,Quotation,Tarjous
DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,vähennys yhteensä
+DocType: Salary Slip,Total Deduction,Vähennys yhteensä
DocType: Maintenance Visit,Maintenance User,"huolto, käyttäjä"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,kustannukset päivitetty
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,kustannukset päivitetty
DocType: Employee,Date of Birth,syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,tuote {0} on palautettu
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** kaikki tilikauden kirjanpitoon kirjatut tositteet ja päätapahtumat on jäljitetty **tilikausi**
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
DocType: Opportunity,Customer / Lead Address,asiakas / vihje osoite
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Virheellinen SSL-varmenteen kiinnittymiseen {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
DocType: Student Admission,Eligibility,kelpoisuus
DocType: Production Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
DocType: Purchase Taxes and Charges,Deduct,vähentää
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
-DocType: Purchase Order Item,Qty as per Stock UOM,yksikkömäärä / varasto UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä"
+DocType: Purchase Order Item,Qty as per Stock UOM,Yksikkömäärä / varasto UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
DocType: Expense Claim,Approver,hyväksyjä
-,SO Qty,myyntitilaukset yksikkömäärä
-DocType: Guardian,Work Address,työosoite
+,SO Qty,Myyntitilaukset yksikkömäärä
+DocType: Guardian,Work Address,Työosoite
DocType: Appraisal,Calculate Total Score,laske yhteispisteet
-DocType: Request for Quotation,Manufacturing Manager,valmistuksenhallinta
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},sarjanumerolla {0} on takuu {1} asti
+DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
-apps/erpnext/erpnext/hooks.py +81,Shipments,toimitukset
+apps/erpnext/erpnext/hooks.py +80,Shipments,Toimitukset
DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
+DocType: BOM,Scrap Material Cost,Romu ainekustannukset
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rivi #
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
DocType: Asset,Supplier,toimittaja
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,"hae, mistä"
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,"hae, mistä"
DocType: C-Form,Quarter,Neljännes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,sekalaiset kulut
DocType: Global Defaults,Default Company,oletus yritys
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä
-DocType: Leave Application,Total Leave Days,"poistumisten yhteismäärä, päivät"
+DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,valitse yritys...
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+DocType: Process Payroll,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kustannukset New Purchase
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
-DocType: Purchase Invoice Item,Rate (Company Currency),taso (yrityksen valuutta)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa)
DocType: Student Guardian,Others,Muut
DocType: Payment Entry,Unallocated Amount,Kohdistamattomat Määrä
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}.
-DocType: POS Profile,Taxes and Charges,verot ja maksut
+DocType: POS Profile,Taxes and Charges,Verot ja maksut
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapsi Tuote ei pitäisi olla tuote Bundle. Poista toiminto `{0}` ja säästä
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,pankkitoiminta
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pankkitoiminta
+DocType: Vehicle Service,Service Item,palvelu Tuote
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Tapahtui virheitä poistettaessa seuraavan aikataulut:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Seuraavia aikatauluja poistaessa tapahtui virheitä:
DocType: Bin,Ordered Quantity,tilattu määrä
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
-DocType: Quality Inspection,In Process,prosessissa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
+DocType: Production Order,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of tilinpäätös.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
-DocType: Account,Fixed Asset,pitkaikaiset vastaavat
-apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized Inventory
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
+DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
+apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Sarjanumeroitu varastonhallinta
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
-DocType: Sales Invoice,Total Billing Amount,laskutuksen kokomaisarvomäärä
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
-DocType: Quotation Item,Stock Balance,varastotase
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,myyntitilauksesta maksuun
+DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Saatava tili
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+DocType: Quotation Item,Stock Balance,Varastotase
+apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Myyntitilauksesta maksuun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,toimitusjohtaja
-DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Valitse oikea tili
-DocType: Item,Weight UOM,paino UOM
+DocType: Expense Claim Detail,Expense Claim Detail,kulukorvauksen lisätiedot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Valitse oikea tili
+DocType: Item,Weight UOM,Painoyksikkö
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
DocType: Employee,Blood Group,Veriryhmä
-DocType: Production Order Operation,Pending,odottaa
+DocType: Production Order Operation,Pending,Odottaa
DocType: Course,Course Name,Kurssin nimi
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,seuraavat käyttäjät voivat hyväksyä määriteltyjen työntekijöiden poistumissovellukset
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Office Kalusto
-DocType: Purchase Invoice Item,Qty,yksikkömäärä
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Toimisto välineistö
+DocType: Purchase Invoice Item,Qty,Yksikkömäärä
DocType: Fiscal Year,Companies,Yritykset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,korota materiaalipyyntö kun varastoarvo saavuttaa uuden ostotilauksen tason
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Tee materiaalipyyntö kun varastoarvo saavuttaa täydennystilaustason
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,päätoiminen
DocType: Salary Structure,Employees,Työntekijät
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja
-DocType: Stock Entry,Total Incoming Value,"kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Veloituksen tarvitaan
+DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Veloituksen tarvitaan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
-DocType: Offer Letter Term,Offer Term,Tarjous Term
-DocType: Quality Inspection,Quality Manager,laatuhallinta
-DocType: Job Applicant,Job Opening,Job Opening
-DocType: Payment Reconciliation,Payment Reconciliation,maksun täsmäytys
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,valitse vastuuhenkilön nimi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,teknologia
-apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Yhteensä Maksamattomat: {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tarjoa Kirje
+DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo
+DocType: Quality Inspection,Quality Manager,Laatuhallinta
+DocType: Job Applicant,Job Opening,Työpaikka
+DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologia
+apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Maksamattomat yhteensä: {0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Työtarjous
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,muodosta materiaalipyymtö (MRP) ja tuotantotilaus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,"kokonaislaskutus, pankkipääte"
-DocType: Timesheet Detail,To Time,aikaan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
+DocType: BOM,Conversion Rate,Muuntokurssi
+DocType: Timesheet Detail,To Time,Aikaan
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2}
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuote {1}. Olet antanut {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,nykyinen arvotaso
+DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,nykyinen arvostus
DocType: Item,Customer Item Codes,asiakkaan tuotekoodit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange voitto / tappio
-DocType: Opportunity,Lost Reason,hävitty syy
+DocType: Opportunity,Lost Reason,Häviämissyy
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Uusi osoite
-DocType: Quality Inspection,Sample Size,näytteen koko
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Anna kuitti Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,kaikki tuotteet on jo laskutettu
+DocType: Quality Inspection,Sample Size,Näytteen koko
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Anna kuitti asiakirja
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,kaikki tuotteet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
DocType: Project,External,ulkoinen
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,käyttäjät ja käyttöoikeudet
-DocType: Branch,Branch,toimiala
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
+DocType: Vehicle Log,VLOG.,Vlogi.
+DocType: Branch,Branch,Sivutoimiala
DocType: Guardian,Mobile Number,Puhelinnumero
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,tulostus ja brändäys
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,palkkalaskelmaa ei löydy kuukaudelle:
-DocType: Bin,Actual Quantity,todellinen määrä
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys
+DocType: Bin,Actual Quantity,kiinteä yksikkömäärä
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,sarjanumeroa {0} ei löydy
-DocType: Student Batch,Student Batch,Student Erä
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sarjanumeroa {0} ei löydy
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Erä
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Omat asiakkaat
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyötä hankkeen: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Leave Block List Date,Block Date,estopäivä
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Hae nyt
DocType: Sales Order,Not Delivered,toimittamatta
@@ -1969,176 +2060,181 @@
DocType: Fee Structure,Fee Structure,Palkkiojärjestelmä
DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
DocType: Student Admission,Application Fee,Hakemusmaksu
-DocType: Process Payroll,Submit Salary Slip,lähetä palkkalaskelma
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
+DocType: Process Payroll,Submit Salary Slip,Lähetä palkkalaskelma
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana
DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
-DocType: SMS Log,Sender Name,lähettäjän nimi
+DocType: SMS Log,Sender Name,Lähettäjän nimi
DocType: POS Profile,[Select],[valitse]
-DocType: SMS Log,Sent To,lähetetty kenelle
+DocType: SMS Log,Sent To,Lähetetty kenelle
DocType: Payment Request,Make Sales Invoice,tee myyntilasku
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ohjelmistot
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Ohjelmistot
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
-DocType: Sales Invoice Advance,Advance Amount,ennakko arvomäärä
+DocType: Sales Invoice Advance,Advance Amount,ennakko
DocType: Manufacturing Settings,Capacity Planning,kapasiteetin suunnittelu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Aloituspäivä' on pakollinen
-DocType: Journal Entry,Reference Number,viitenumero
+DocType: Journal Entry,Reference Number,Viitenumero
DocType: Employee,Employment Details,"työsopimus, lisätiedot"
DocType: Employee,New Workplace,Uusi Työpaikka
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,aseta suljetuksi
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ei Item kanssa Barcode {0}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ei Item kanssa Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
-DocType: Item,Show a slideshow at the top of the page,näytä diaesitys sivun yläreunassa
+DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,varastoi
DocType: Serial No,Delivery Time,toimitusaika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,vanhentuminen perustuu
DocType: Item,End of Life,elinkaaren loppu
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,matka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,matka
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
-DocType: Purchase Order,Customer Mobile No,Asiakas Mobile Ei
+DocType: Purchase Order,Customer Mobile No,Matkapuhelin
DocType: Sales Invoice,Recurring,Toistuva
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
-DocType: Rename Tool,Rename Tool,Nimeä Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset
-DocType: Item Reorder,Item Reorder,tuote tiedostot
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Näytä Palkka Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,materiaalisiirto
+DocType: Rename Tool,Rename Tool,Nimeä työkalu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Päivitä kustannukset
+DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näytä Palkka Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,materiaalisiirto
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Määritä toistuva tallentamisen jälkeen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Valitse muutoksen suuruuden tili
-DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta"
-DocType: Naming Series,User must always select,käyttäjän tulee aina valita
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Valitse muutoksen suuruuden tili
+DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
+DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
DocType: Installation Note,Installation Note,asennus huomautus
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,lisää veroja
DocType: Topic,Topic,Aihe
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Rahoituksen rahavirta
DocType: Budget Account,Budget Account,Talousarviotili
-DocType: Quality Inspection,Verified By,vahvistanut
+DocType: Quality Inspection,Verified By,Vahvistanut
DocType: Address,Subsidiary,tytäryhtiö
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","yrityksen oletusvaluuttaaei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa"
DocType: Grade Interval,Grade Description,Grade Kuvaus
-DocType: Quality Inspection,Purchase Receipt No,Ostokuitti No
+DocType: Stock Entry,Purchase Receipt No,Ostokuitti No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha
-DocType: Process Payroll,Create Salary Slip,tee palkkalaskelma
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,jäljitettävyys
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),rahoituksen lähde (vieras pääoma)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
-DocType: Appraisal,Employee,työntekijä
+DocType: Process Payroll,Create Salary Slip,Tee palkkalaskelma
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+DocType: Vehicle,Employee,työntekijä
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Kutsu Käyttäjä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
-DocType: Workstation Working Hour,End Time,ajan loppu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
+DocType: Training Event,End Time,ajan loppu
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,tositteen ryhmä
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
DocType: Student Batch Student,Student Batch Student,Student Erä Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
-DocType: Rename Tool,File to Rename,uudelleennimettävä tiedosto
+DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
-DocType: Notification Control,Expense Claim Approved,kuluvaatimus hyväksytty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
+DocType: Notification Control,Expense Claim Approved,kulukorvaus hyväksytty
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
-DocType: Selling Settings,Sales Order Required,myyntitilaus vaaditaan
+DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivinen Mittajohdot / Asiakkaat
DocType: Employee Education,Post Graduate,Jatko
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
-DocType: Quality Inspection Reading,Reading 9,Lukeminen 9
+DocType: Quality Inspection Reading,Reading 9,Lukema 9
DocType: Supplier,Is Frozen,on jäädytetty
apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
DocType: Buying Settings,Buying Settings,ostotoiminnan asetukset
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
-DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Gateway Account,Payment Account,maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+DocType: Warranty Claim,Raised By,Pyynnön tekijä
+DocType: Payment Gateway Account,Payment Account,Maksutili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,korvaava on pois
-DocType: Quality Inspection Reading,Accepted,hyväksytyt
+DocType: Offer Letter,Accepted,hyväksytyt
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
-DocType: Shipping Rule,Shipping Rule Label,toimitus sääntö etiketti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
+DocType: Shipping Rule,Shipping Rule Label,Toimitussäännön nimike
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Nopea Päiväkirjakirjaus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"tasoa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Nopea Päiväkirjakirjaus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
DocType: Stock Entry,For Quantity,yksikkömäärään
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ei ole lähetetty
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ei ole lähetetty
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Pyynnöt kohteita.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} on oltava negatiivinen vastineeksi asiakirjassa
,Minutes to First Response for Issues,Minuutin First Response Issues
-DocType: Purchase Invoice,Terms and Conditions1,ehdot ja säännöt 1
+DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,tallenna asiakirja ennen huoltoaikataulun muodostusta
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti Status
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektin tila
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Seuraavat Tuotanto Tilaukset luotiin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Seuraavat tuotantotilaukset luotiin:
DocType: Student Admission,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
DocType: Delivery Note,Transporter Name,kuljetusyritys nimi
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
DocType: Contact,Enter department to which this Contact belongs,"syötä osasto, johon tämä yhteystieto kuuluu"
,Minutes to First Response for Opportunity,Minuutin First Response Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,"yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
-apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,mittayksikkö
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,"Yhteensä, puuttua"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
+apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mittayksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
-DocType: Task Depends On,Task Depends On,tehtävä riippuu
-DocType: Supplier Quotation,Opportunity,tilaisuus
+DocType: Task Depends On,Task Depends On,Tehtävä riippuu
+DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus
,Completed Production Orders,valmiit tuotannon tilaukset
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rivi {0}: For toimittaja {0} email id on lähetettävä sähköpostitse
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rivi {0}: Sähköpostin lähettäminen toimittajalle {0} vaatii sähköpostiosoitteen
DocType: Operation,Default Workstation,oletus työpiste
-DocType: Notification Control,Expense Claim Approved Message,kuluvaatimus hyväksytty viesti
+DocType: Notification Control,Expense Claim Approved Message,viesti kulukorvauksen hyväksymisestä
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} on suljettu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} on suljettu
DocType: Email Digest,How frequently?,kuinka usein
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,materiaalilaskupuu
DocType: Student,Joining Date,liittyminen Date
-,Employees working on a holiday,Työntekijät työskentelevät lomalla
+,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Nykyinen
+DocType: Project,% Complete Method,% Täydellinen Menetelmä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
DocType: Production Order,Actual End Date,todellinen päättymispäivä
+DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
DocType: Stock Entry,Purpose,Tarkoitus
-DocType: Company,Fixed Asset Depreciation Settings,Poistoaikojen Settings
-DocType: Item,Will also apply for variants unless overrridden,"sovelletaan myös muissa malleissa, ellei kumota"
+DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
+DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
DocType: Purchase Invoice,Advances,ennakot
DocType: Production Order,Manufacture against Material Request,Valmistus vastaan Materiaali Request
DocType: Item Reorder,Request for,Pyyntö
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Hinta (per Stock UOM)
-DocType: SMS Log,No of Requested SMS,Ei annettu Pyydetty SMS
+DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
DocType: Campaign,Campaign-.####,kampanja -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,end Year
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","syötä staattiset url parametrit tähän (esim, lähettäjä = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ei ole millään aktiivisella tilikaudella, täppää {2} saadaksesi lisätietoja"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ei ole millään aktiivisella tilikaudella, valitse {2} saadaksesi lisätietoja"
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"tämä on demo verkkosivu, joka on muodostettu automaattisesti ERPNext:ssä"
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,vanhentumisen skaala 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -2163,169 +2259,177 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
DocType: Homepage,Homepage,kotisivu
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Luotu - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
DocType: Tax Rule,Billing City,Laskutus Kaupunki
+DocType: Asset,Manual,manuaalinen
DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Lead Source,Source Name,Source Name
DocType: Journal Entry,Credit Note,hyvityslasku
-DocType: Warranty Claim,Service Address,palveluosoite
+DocType: Warranty Claim,Service Address,Palveluosoite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Huonekaluja ja kalusteet
DocType: Item,Manufacture,Valmistus
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ensin lähete
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ensin lähete
DocType: Student Applicant,Application Date,Hakupäivämäärä
DocType: Salary Detail,Amount based on formula,Laskettu määrä kaavan
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
DocType: Opportunity,Customer / Lead Name,asiakas / vihje nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,tilityspäivää ei ole mainittu
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,tuotanto
-DocType: Guardian,Occupation,ammatti
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,tilityspäivää ei ole mainittu
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto
+DocType: Guardian,Occupation,Ammatti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
DocType: Sales Invoice,This Document,Tämä asiakirja
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
-DocType: Lead,Fax,faksi
-DocType: Purchase Taxes and Charges,Parenttype,emotyyppi
+DocType: Lead,Fax,Faksi
+DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Harjoitustulos
DocType: Purchase Invoice,Is Paid,On maksettu
-DocType: Salary Structure,Total Earning,ansiot yhteensä
-DocType: Purchase Receipt,Time at which materials were received,vaihtomateriaalien vastaanottoaika
+DocType: Salary Structure,Total Earning,Ansiot yhteensä
+DocType: Purchase Receipt,Time at which materials were received,Vaihtomateriaalien vastaanottoaika
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,"organisaatio, toimiala valvonta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,tai
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisaation sivutoimialamalline
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,raportti aihe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,hyödykekulut
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoi asia
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yli
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Buying Settings,Default Buying Price List,"oletus hinnasto, osto"
-DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka Slip Perustuen Tuntilomakkeen
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
-DocType: Notification Control,Sales Order Message,"myyntitilaus, viesti"
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
-DocType: Payment Entry,Payment Type,maksun tyyppi
-DocType: Process Payroll,Select Employees,valitse työntekijät
-DocType: Bank Reconciliation,To Date,päivään
+DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
+DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
+DocType: Payment Entry,Payment Type,Maksun tyyppi
+DocType: Process Payroll,Select Employees,Valitse työntekijät
+DocType: Bank Reconciliation,To Date,Päivään
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
DocType: Employee,Emergency Contact,hätäyhteydenotto
DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
-DocType: Item,Quality Parameters,laatuparametrit
-,sales-browser,myynti-selain
+DocType: Item,Quality Parameters,Laatuparametrit
+,sales-browser,Myynti-selain
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Pääkirja
-DocType: Target Detail,Target Amount,tavoite arvomäärä
-DocType: Shopping Cart Settings,Shopping Cart Settings,ostoskori asetukset
+DocType: Target Detail,Target Amount,Tavoite arvomäärä
+DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},yritykselle {1} on jo tehty yleinen POS profiili {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},yritykselle {1} on jo tehty yleinen POS profiili {0}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,korvaa tuote / BOM kaikissa BOM:ssa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kuitti asiakirja on esitettävä
-DocType: Purchase Invoice Item,Received Qty,saapuneet yksikkömäärä
-DocType: Stock Entry Detail,Serial No / Batch,sarjanumero / erä
+DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä
+DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ei makseta ja ei toimiteta
-DocType: Product Bundle,Parent Item,Parent Kohde
+DocType: Product Bundle,Parent Item,Pääkohde
DocType: Account,Account Type,Tilin tyyppi
DocType: Delivery Note,DN-RET-,DN-jälkikä-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Jätä Tyyppi {0} ei voida tehdä, toimitetaan"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
-,To Produce,tuotantoon
-apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
+,To Produce,Tuotantoon
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
DocType: Bin,Reserved Quantity,Varattu Määrä
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ei toimitti palkkakuitin löydetty
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
DocType: Account,Income Account,tulotili
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
DocType: Item Reorder,Material Request Type,materiaalipyynnön tyyppi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Viite
DocType: Budget,Cost Center,kustannuspaikka
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,tosite #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Tosite #
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
DocType: Tax Rule,Shipping Country,Toimitusmaa
-DocType: Upload Attendance,Upload HTML,lataa HTML
-DocType: Employee,Relieving Date,Lievittää Date
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
+DocType: Upload Attendance,Upload HTML,Tuo HTML-koodia
+DocType: Employee,Relieving Date,Päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
DocType: Employee Education,Class / Percentage,luokka / prosenttia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,markkinoinnin ja myynnin pää
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,tulovero
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
-apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,jäljitä vihjeitä toimialan mukaan
+apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
+DocType: Vehicle,Electric,Sähköinen
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Lähettää sähköpostia tapahtumasta työntekijöiden tilassa 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,uuden kustannuspaikan nimi
-DocType: Leave Control Panel,Leave Control Panel,"poistu, ohjauspaneeli"
+DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
+DocType: Project,Task Completion,Task Täydennys
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Not in Stock
DocType: Appraisal,HR User,henkilöstön käyttäjä
-DocType: Purchase Invoice,Taxes and Charges Deducted,verot ja maksut vähennetty
-apps/erpnext/erpnext/hooks.py +109,Issues,aiheet
+DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
+apps/erpnext/erpnext/hooks.py +108,Issues,aiheet
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},tilan tulee olla yksi {0}:sta
-DocType: Sales Invoice,Debit To,debet (lle)
+DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
-,Pending SO Items For Purchase Request,"ostettavat pyyntö, odottavat myyntitilaukset"
+,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Opiskelijavalinta
apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
DocType: Sales Invoice,SINV-RET-,SINV-jälkikä-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,erittäin suuri
-,Profit and Loss Statement,tuloslaskelma selvitys
+,Profit and Loss Statement,Tuloslaskelma selvitys
DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero
-,Sales Browser,myyntiselain
-DocType: Journal Entry,Total Credit,kredit yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
+,Sales Browser,Myyntiselain
+DocType: Journal Entry,Total Credit,Kredit yhteensä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Paikallinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Suuri
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Yhteensä {0} ({1})
-DocType: C-Form Invoice Detail,Territory,alue
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,vierailujen määrä vaaditaan
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Yhteensä {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Alue
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vierailujen määrä vaaditaan
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
-DocType: Production Order Operation,Planned Start Time,Suunnitellut Start Time
+DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
+DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika
DocType: Assessment,Assessment,Arviointi
DocType: Payment Entry Reference,Allocated,kohdennettu
-apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
DocType: Student Applicant,Application Status,sovellus status
DocType: Fees,Fees,Maksut
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,tarjous {0} on peruttu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Tarjous {0} on peruttu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,odottava arvomäärä yhteensä
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"työntekijä {0} on poissa {1}, ei voi merkitä osallistumista"
-DocType: Sales Partner,Targets,tavoitteet
-DocType: Price List,Price List Master,hinnasto valvonta
+DocType: Sales Partner,Targets,Tavoitteet
+DocType: Price List,Price List Master,Hinnasto valvonta
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
-,S.O. No.,myyntitilaus nro
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},tee asiakasvihje {0}
+,S.O. No.,Myyntitilaus nro
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
DocType: Price List,Applicable for Countries,Sovelletaan Maat
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
-DocType: Homepage,Products to be shown on website homepage,"Tuotteita, jotka on esitettävä kotisivuillaan"
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,tämä on kanta-asiakasryhmä eikä sitä voi muokata
-DocType: Employee,AB-,AB-
+DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
+DocType: Employee,AB-,AB -
DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,päivästä ei voi olla pienempi kuin työntekijän aloituspäivä palkkarakenteessa
DocType: Employee Education,Graduate,valmistunut
@@ -2345,115 +2449,123 @@
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","perusehdot, jotka voidaan lisätä myynteihin ja ostoihin esim, 1. tarjouksen voimassaolo 1. maksuehdot (ennakko, luotto, osaennakko jne) 1. lisäkulut (asiakkaan maksettavaksi) 1. turvallisuus / käyttövaroitukset 1. takuuasiat 1. palautusoikeus. 1. toimitusehdot 1. riita-, korvaus- ja vastuuasioiden käsittely jne 1. omat osoite ja yhteystiedot"
-DocType: Attendance,Leave Type,"poistu, tyyppi"
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,kulu- / erotili ({0}) tulee olla 'tuloslaskelma' tili
+DocType: Attendance,Leave Type,Vapaan tyyppi
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,kulu- / erotili ({0}) tulee olla 'tuloslaskelma' tili
DocType: Account,Accounts User,tilien käyttäjä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nimi error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nimivirhe: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
-DocType: Warehouse,Parent Warehouse,Parent Varasto
+DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: C-Form Invoice Detail,Net Total,netto yhteensä
DocType: Bin,FCFS Rate,FCFS taso
DocType: Payment Reconciliation Invoice,Outstanding Amount,odottava arvomäärä
-DocType: Project Task,Working,työskennellä
+DocType: Project Task,Working,Työskennellä
DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost kuin
DocType: Account,Round Off,pyöristys
,Requested Qty,pyydetty yksikkömäärä
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
-apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} for Taito {1} ei ole luettelossa voimassa kohdeattribuutti arvot Tuote {2}
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2}
apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Keskustelut
-DocType: BOM Item,Scrap %,romu %
+DocType: BOM Item,Scrap %,Romu %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Maintenance Visit,Purposes,Tarkoituksiin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
,Requested,Pyydetty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Ei Huomautuksia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Myöhässä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ei huomautuksia
+DocType: Purchase Invoice,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root on ryhmä
DocType: Fees,FEE.,MAKSU.
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,bruttomaksu + jäännösarvomäärä + perintä määrä - vähennys yhteensä
-DocType: Item,Total Projected Qty,Kokonaisprojektiopinnalle Määrä
+DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
DocType: Course,Course Code,Course koodi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},tuotteelle {0} laatutarkistus
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta
-DocType: Journal Entry Account,Sales Invoice,myyntilasku
-DocType: Journal Entry Account,Party Balance,osatase
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,valitse käytä alennusta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Palkka Slip Luotu
+DocType: Journal Entry Account,Sales Invoice,Myyntilasku
+DocType: Journal Entry Account,Party Balance,Osatase
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Palkka Slip Luotu
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
DocType: Purchase Invoice,Half-yearly,puolivuosittain
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,kirjanpidon varaston kirjaus
-DocType: Sales Invoice,Sales Team1,myyntitiimi 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,tuotetta {0} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,kirjanpidon varaston kirjaus
+DocType: Vehicle Service,Engine Oil,Moottoriöljy
+DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Attendance Tool Student,Attendance Tool Student,Läsnäolo Tool Student
DocType: Sales Invoice,Customer Address,asiakkaan osoite
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
DocType: Account,Root Type,kantatyyppi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Tontti
-DocType: Item Group,Show this slideshow at the top of the page,näytä tämä diaesitys sivun yläreunassa
+DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0}
-DocType: Cheque Print Template,Primary Settings,ensisijainen Asetukset
-DocType: Purchase Invoice,Select Supplier Address,Valitse toimittaja Osoite
-DocType: Quality Inspection,Quality Inspection,laatutarkistus
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0}
+DocType: Cheque Print Template,Primary Settings,Perusasetukset
+DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisää Työntekijät
+DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,erittäin pieni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,tili {0} on jäädytetty
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Teoria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
DocType: Stock Entry,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Kirjoita {0} ensimmäisen
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastauksia
DocType: Production Order Operation,Actual End Time,todellinen päättymisaika
DocType: Production Planning Tool,Download Materials Required,lataa tarvittavien materiaalien lista
DocType: Item,Manufacturer Part Number,valmistajan osanumero
DocType: Production Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
DocType: Bin,Bin,Astia
-DocType: SMS Log,No of Sent SMS,Ei annettu Lähetetyt SMS
+DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
DocType: Account,Expense Account,kulutili
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ohjelmisto
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Ohjelmisto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,väritä
-DocType: Maintenance Visit,Scheduled,aikataulutettu
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pyydä tarjous.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
+DocType: Training Event,Scheduled,Aikataulutettu
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
DocType: Student Log,Academic,akateeminen
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
-DocType: Purchase Invoice Item,Valuation Rate,arvotaso
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
+DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,"hinnasto, valuutta ole valittu"
+DocType: Vehicle,Diesel,diesel-
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
DocType: Assessment,Results,tulokset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
+,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,asti
-DocType: Rename Tool,Rename Log,Nimeä Log
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Asti
+DocType: Rename Tool,Rename Log,Nimeä Loki
DocType: Maintenance Visit Purpose,Against Document No,asiakirjan nro kohdistus
+DocType: BOM,Scrap,Romu
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
-DocType: Employee Attendance Tool,Unmarked Attendance,merkitsemätön Läsnäolo
+DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Tutkija
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
@@ -2461,565 +2573,583 @@
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Employee,Exit,poistu
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,kantatyyppi vaaditaan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,sarjanumeron on luonut {0}
-DocType: Homepage,Company Description for website homepage,Yritys Kuvaus for kotisivuillaan
+DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sarjanumeron on luonut {0}
+DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
-DocType: Sales Invoice,Time Sheet List,Kellokortti List
+DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
-DocType: Asset Category Account,Depreciation Expense Account,Poistot edustusravintolat
+DocType: Asset Category Account,Depreciation Expense Account,Poistokulujen tili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Koeaika
-apps/erpnext/erpnext/hooks.py +111,Announcements,Ilmoitukset
-DocType: Customer Group,Only leaf nodes are allowed in transaction,vain jatkosidokset ovat sallittuja tapahtumassa
+apps/erpnext/erpnext/hooks.py +110,Announcements,Ilmoitukset
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-ryhmän Group
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tuote ostokuitti toimitettu
DocType: Payment Entry,Pay,Maksaa
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,aikajana
-DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kurssin aikataulut poistettu:
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
+DocType: SMS Settings,SMS Gateway URL,Tekstiviesti reititin URL
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kurssin aikataulut poistettu:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,painettu
+DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
+DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit
DocType: Payment Gateway,Gateway,Portti
DocType: Fee Component,Fees Category,Maksut Luokka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,vain 'hyväksytty' poistumissovellus voidaan lähettää
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,osoiteotsikko on pakollinen.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Vain 'hyväksytty' poistumissovellus voidaan lähettää
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,osoiteotsikko on pakollinen.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,valitse tilikausi
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Valitse tilikausi
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso
+DocType: Company,Chart Of Accounts Template,Tilikartta Template
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,palkkaerittelyn kohdistetut ansiot ja vähennykset
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
-DocType: Address,Preferred Shipping Address,suositellut toimitusosottet
+DocType: Address,Preferred Shipping Address,Suositellut toimitusosottet
DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
-DocType: Item,Valuation Method,arvomenetelmä
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ei löydy valuuttakurssin {0} on {1}
+DocType: Item,Valuation Method,Arvomenetelmä
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
-DocType: Sales Invoice,Sales Team,myyntitiimi
+DocType: Sales Invoice,Sales Team,Myyntitiimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,monista kirjaus
DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat
-DocType: Serial No,Under Warranty,takuun alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[virhe]
+DocType: Serial No,Under Warranty,Takuu voimassa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[virhe]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen"
-,Employee Birthday,työntekijän syntymäpäivä
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,raja Crossed
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,pääomasijoitus
+,Employee Birthday,Työntekijän syntymäpäivä
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Raja ylitetty
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Pääomasijoitus
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä "Lukuvuosi {0} ja" Term Name '{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku
DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä)
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,sarjanumeroa {0} ei ole olemassa
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan Warehouse (valinnainen)
DocType: Pricing Rule,Discount Percentage,alennusprosentti
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
DocType: Shopping Cart Settings,Orders,Tilaukset
-DocType: Employee Leave Approver,Leave Approver,poistumis hyväksyjä
+DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus
DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli"
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
+DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
,Issued Items Against Production Order,merkityt tuotteet on liitetty tuotannon tilaukseen
-DocType: Pricing Rule,Purchase Manager,ostojenhallinta
-DocType: Target Detail,Target Detail,tavoite lisätiedot
+DocType: Pricing Rule,Purchase Manager,Ostojenhallinta
+DocType: Target Detail,Target Detail,Tavoite lisätiedot
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,kaikki työt
-DocType: Sales Order,% of materials billed against this Sales Order,% materiaaleja laskutettu tätä myyntitilausta vastaan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,kauden sulkukirjaus
+DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
DocType: Supplier,Credit Limit,luottoraja
DocType: Production Plan Sales Order,Salse Order Date,Salse Tilauksen päivämäärä
-DocType: Salary Component,Salary Component,palkanosasta
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
-DocType: GL Entry,Voucher No,tosite nro
-DocType: Leave Allocation,Leave Allocation,poistumiskohdistus
+DocType: Salary Component,Salary Component,Palkanosasta
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
+DocType: GL Entry,Voucher No,Tosite nro
+DocType: Leave Allocation,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,materiaalipyynnön tekijä {0}
+DocType: Training Event,Trainer Email,Trainer Sähköposti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,materiaalipyynnön tekijä {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,Sisällytä alihankintaa raaka
-apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,sopimustaehtojen mallipohja
+apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Sopimusehtojen mallipohja
DocType: Purchase Invoice,Address and Contact,Osoite ja yhteystiedot
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Kanta ei voi päivittää vastaan Ostokuitti {0}
-DocType: Supplier,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
-DocType: Employee,Feedback,palaute
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida myöntää ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Kanta ei voi päivittää vastaan Ostokuitti {0}
+DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä
+DocType: Employee,Feedback,Palaute
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Hakija
-DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneet poistot Account
+DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili
DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset
DocType: Asset,Expected Value After Useful Life,Odotusarvo jälkeen käyttöiän
-DocType: Item,Reorder level based on Warehouse,Järjestä taso perustuu Warehouse
-DocType: Activity Cost,Billing Rate,laskutus taso
-,Qty to Deliver,toimitettava yksikkömäärä
-DocType: Monthly Distribution Percentage,Month,Kuukausi
-,Stock Analytics,varastoanalyysi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
+DocType: Item,Reorder level based on Warehouse,Varastoon perustuva täydennystilaustaso
+DocType: Activity Cost,Billing Rate,Laskutus taso
+,Qty to Deliver,Toimitettava yksikkömäärä
+,Stock Analytics,Varastoanalytiikka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
DocType: Maintenance Visit Purpose,Against Document Detail No,asiakirjan yksityiskohta nro kohdistus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Type on pakollinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Osapuoli tyyppi on pakollinen
DocType: Quality Inspection,Outgoing,Lähtevä
-DocType: Material Request,Requested For,Pyydetty For
-DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus
+DocType: Material Request,Requested For,Pyydetty kohteelle
+DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Nettokassavirta Investointien
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Investointien nettokassavirta
,Is Primary Address,On Ensisijainen osoite
-DocType: Production Order,Work-in-Progress Warehouse,työnalla varasto
+DocType: Production Order,Work-in-Progress Warehouse,Työnalla varasto
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} on toimitettava
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Viite # {0} päivätty {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
DocType: Asset,Item Code,tuotekoodi
DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
-DocType: Serial No,Warranty / AMC Details,takuu / AMC lisätiedot
-DocType: Journal Entry,User Remark,käyttäjä huomautus
+DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot
+DocType: Journal Entry,User Remark,Käyttäjä huomautus
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),sulku (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),sulku (dr)
DocType: Cheque Print Template,Cheque Size,Shekki Koko
DocType: Contact,Passive,Passiivinen
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Katso läsnäolo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,sarjanumero {0} ei varastossa
-apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,veromallipohja myyntitapahtumiin
-DocType: Sales Invoice,Write Off Outstanding Amount,poiston odottava arvomäärä
-DocType: Account,Accounts Manager,tilien hallinta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sarjanumero {0} ei varastossa
+apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Veromallipohja myyntitapahtumiin
+DocType: Sales Invoice,Write Off Outstanding Amount,Poiston odottava arvomäärä
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Erä Creation Tool
+DocType: Account,Accounts Manager,Tilien hallinta
DocType: Stock Settings,Default Stock UOM,oletus varasto UOM
-DocType: Asset,Number of Depreciations Booked,Lukumäärä Poistot varatut
+DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä
DocType: Landed Cost Item,Receipt Document,kuitti Document
DocType: Production Planning Tool,Create Material Requests,tee materiaalipyyntö
-DocType: Employee Education,School/University,koulu/yliopisto
+DocType: Employee Education,School/University,Koulu/Yliopisto
DocType: Payment Request,Reference Details,Viite Tietoja
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
-,Billed Amount,laskutettu arvomäärä
+,Billed Amount,laskutettu
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,Päivitä Stock "ei voida tarkistaa käyttöomaisuushankintoihin myytävänä
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,Päivitä Stock "ei voida tarkistaa käyttöomaisuushankintoihin myytävänä
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lisää muutama esimerkkitietue
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,poistumishallinto
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Vapaiden hallinta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,tilin ryhmä
DocType: Sales Order,Fully Delivered,täysin toimitettu
DocType: Lead,Lower Income,matala tulo
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","vastattavat päätili, jonne voitto/tappio varataan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},lähde ja tavoite varasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Lähde ja tavoite varasto eivät voi olla samat rivillä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Luettelo työntekijä, joka on "palkkakuitin perusteella Tuntilomakkeen" on käytössä palkkarakenteen."
DocType: Asset,Fully Depreciated,täydet poistot
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
-apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Sarjanumero ja Erä
+apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,yrityksestä
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,arvo tai yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Arvo tai yksikkömäärä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuutti
-DocType: Purchase Invoice,Purchase Taxes and Charges,oston verot ja maksut
-,Qty to Receive,vastaanotettava yksikkömäärä
-DocType: Leave Block List,Leave Block List Allowed,"poistu estoluettelo, sallittu"
+DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
+,Qty to Receive,Vastaanotettava yksikkömäärä
+DocType: Leave Block List,Leave Block List Allowed,Sallitut
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,kaikki kaupalliset
DocType: Sales Partner,Retailer,Jälleenmyyjä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit
DocType: Global Defaults,Disable In Words,Poista In Sanat
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},tarjous {0} ei ole tyyppiä {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,% Delivered,% toimitettu
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,pankin tilinylitystili
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,tee palkkalaskelma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,selaa BOM:a
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,taatut lainat
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,selaa BOM:a
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Taatut lainat
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
DocType: Academic Term,Academic Year,Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,avaa oman pääoman tase
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Avaa oman pääoman tase
DocType: Lead,CRM,CRM
-DocType: Appraisal,Appraisal,arviointi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
+DocType: Appraisal,Appraisal,Arvioinnit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,päivä toistetaan
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},poistumis hyväksyjä tulee olla {0}:sta
-DocType: Hub Settings,Seller Email,myyjä sähköposti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta
+DocType: Hub Settings,Seller Email,Myyjä sähköposti
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
-DocType: Workstation Working Hour,Start Time,aloitusaika
+DocType: Training Event,Start Time,aloitusaika
DocType: Item Price,Bulk Import Help,"massatuonti, ohje"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,valitse yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Valitse yksikkömäärä
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peruuttaa tämän Sähköposti Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peruuta tämän sähköpostilistan koostetilaus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),netto arvomäärä (yrityksen valuutta)
+DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
DocType: Salary Slip,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
-DocType: Project,Project Type,projekti tyyppi
+DocType: Project,Project Type,projektin tyyppi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,vaihtelevien aktiviteettien kustannukset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Asetus Tapahtumat {0}, koska työntekijä kiinnitetty alla Sales Henkilöt ei ole User ID {1}"
-DocType: Timesheet,Billing Details,laskutustiedot
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri
+DocType: Timesheet,Billing Details,Laskutustiedot
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia
-DocType: Item,Inspection Required,tarkistus vaaditaan
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,täysin laskutettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Ohjelmoida
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"roolin käyttäjät ei voi jäädyttää tilejä, tai luoda / muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
DocType: Serial No,Is Cancelled,on peruutettu
DocType: Journal Entry,Bill Date,Bill Date
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti lähettää kaikki palkkakuitin välillä {0} ja {1}
DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
DocType: Sales Invoice Item,Total Margin,Yhteensä Margin
DocType: Supplier,Supplier Details,toimittajan lisätiedot
DocType: Expense Claim,Approval Status,hyväksynnän tila
DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,johdotus siirto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Sähköinen tilisiirto
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tarkista kaikki
+DocType: Vehicle Log,Invoice Ref,lasku Ref
DocType: Sales Order,Recurring Order,Toistuvat Order
DocType: Company,Default Income Account,oletus tulotili
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,asiakasryhmä / asiakas
-DocType: Sales Invoice,Time Sheets,Time Sheets
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
+DocType: Sales Invoice,Time Sheets,Tuntilistat
DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Pankit ja maksut
-,Welcome to ERPNext,tervetuloa ERPNext
+,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,vihjeestä tarjous
DocType: Lead,From Customer,asiakkaasta
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,pyynnöt
-DocType: Project,Total Costing Amount (via Time Logs),kustannuslaskenta arvomäärä yhteensä (aikaloki)
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,pyynnöt
+DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ostotilausta {0} ei ole lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ennustus
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},sarjanumero {0} ei kuulu varastoon {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
-DocType: Notification Control,Quotation Message,"tarjous, viesti"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Ostotilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Ennuste
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu varastoon {1}
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
+DocType: Notification Control,Quotation Message,Tarjouksen viesti
DocType: Issue,Opening Date,Opening Date
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Journal Entry,Remark,Huomautus
-DocType: Purchase Receipt Item,Rate and Amount,taso ja arvomäärä
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tilityyppi on {0} on {1}
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehdet ja Holiday
+DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tilityyppi on {0} on {1}
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Vapaat ja lomat
DocType: Sales Order,Not Billed,Ei laskuteta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Molemmat Warehouse on kuuluttava samaan Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,yhteystietoja ei ole lisätty
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"kohdistetut kustannukset, arvomäärä"
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
-DocType: POS Profile,Write Off Account,poistotili
+DocType: POS Profile,Write Off Account,Poistotili
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
-DocType: Item,Warranty Period (in days),takuuaika (päivinä)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal kpl varastossa
+DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal kpl varastossa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Liiketoiminnan nettorahavirta
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"esim, alv"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4
DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Alihankinta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Alihankinta
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
-DocType: Shopping Cart Settings,Quotation Series,"tarjous, sarjat"
+DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","samanniminen tuote on jo olemassa ({0}), vaihda tuoteryhmän nimeä tai nimeä tuote uudelleen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
-DocType: Company,Asset Depreciation Cost Center,Asset Poistot Kustannuspaikka
-DocType: Sales Order Item,Sales Order Date,"myyntitilaus, päivä"
+DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
+DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jos valittu, kaikki lapset kunkin tuotannon kohde sisällytetään Material pyynnöt."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Varasto {0}: Yritys on pakollinen
-,Payment Period Based On Invoice Date,maksuaikaa perustuu laskun päiväykseen
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
+,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Assessment,Examiner,tarkastaja
DocType: Student,Siblings,Sisarukset
DocType: Journal Entry,Stock Entry,varaston kirjaus
-DocType: Payment Entry,Payment References,maksu Viitteet
+DocType: Payment Entry,Payment References,Maksu viitteet
DocType: C-Form,C-FORM-,C-muodostumisesta
-DocType: Account,Payable,maksettava
+DocType: Vehicle,Insurance Details,vakuutus Lisätiedot
+DocType: Account,Payable,Maksettava
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Velalliset ({0})
DocType: Pricing Rule,Margin,Marginaali
-DocType: Salary Slip,Arrear Amount,jäännös arvomäärä
+DocType: Salary Slip,Arrear Amount,jäännös
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,bruttovoitto %
-DocType: Appraisal Goal,Weightage (%),painoarvo (%)
+DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
DocType: Lead,Address Desc,osoitetiedot
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party on pakollinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Osapuoli on pakollinen
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Aihe Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
DocType: Grading Structure,Grade Intervals,Grade intervallit
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,missä valmistus tapahtuu
-DocType: Asset Movement,Source Warehouse,lähde varasto
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu
+DocType: Asset Movement,Source Warehouse,Lähde varasto
DocType: Installation Note,Installation Date,asennuspäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
-DocType: Employee,Confirmation Date,vahvistuspäivä
-DocType: C-Form,Total Invoiced Amount,kokonaislaskutus arvomäärä
-DocType: Account,Sales User,myynnin käyttäjä
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
+DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
+DocType: Account,Sales User,Myynnin käyttäjä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
DocType: Account,Accumulated Depreciation,Kertyneet poistot
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
DocType: Lead,Lead Owner,vihjeen omistaja
-DocType: Bin,Requested Quantity,pyydetty Määrä
+DocType: Bin,Requested Quantity,pyydetty määrä
DocType: Employee,Marital Status,Siviilisääty
DocType: Stock Settings,Auto Material Request,automaattinen materiaalipyynto
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Palkka Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Oli virheitä aikataulutus kurssin:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Oli virheitä aikataulutus kurssin:
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% toimitettu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
-DocType: Territory,Territory Targets,aluetavoite
+DocType: Territory,Territory Targets,Aluetavoite
DocType: Delivery Note,Transporter Info,kuljetuksen info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Aseta oletus {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Aseta oletus {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Alkuasentoon yläreunasta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruttotuottoprosentin / tappio
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,tuote ostotilaus toimitettu
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Yrityksen nimeä ei voi Company
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,kirjeen ylätunniste mallipohjan tulostukseen
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"tuolostus, mallipohjan otsikot esim, proformalaskuun"
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulosteotsakkeet mallineille
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun"
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,arvotyypin maksuja ei voi sisällyttää
-DocType: POS Profile,Update Stock,päivitä varasto
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"tuotteiden eri UOM johtaa virheellisiin (kokonais) painoarvon, varmista, että tuotteiden nettopainot on samassa UOM:ssa"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
+DocType: POS Profile,Update Stock,Päivitä varasto
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso
DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,siirrä tuotteita lähetteeltä
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
-apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikista viestinnän tyypin sähköposti, puhelin, chatti, käynti, jne."
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
+apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
-apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,määritä yrityksen pyöristys kustannuspaikka
-DocType: Purchase Invoice,Terms,ehdot
+apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
+DocType: Purchase Invoice,Terms,Ehdot
DocType: Academic Term,Term Name,Term Name
-DocType: Buying Settings,Purchase Order Required,ostotilaus vaaditaan
+DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
,Item-wise Sales History,"tuote työkalu, myyntihistoria"
DocType: Expense Claim,Total Sanctioned Amount,sanktioarvomäärä yhteensä
-,Purchase Analytics,Osto Analytics
+,Purchase Analytics,Hankinta-analytiikka
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
-DocType: Expense Claim,Task,tehtävä
+DocType: Expense Claim,Task,Tehtävä
DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},eränumero on pakollinen tuotteelle {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,tämä on kantamyyjä eikä niitä voi muokata
-,Stock Ledger,varaston tilikirja
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
+,Stock Ledger,Varastokirjanpidon tilikirja
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0}
-DocType: Company,Exchange Gain / Loss Account,Exchange Gain / tuloslaskelma
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijän ja läsnäoloa
+DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Poista viittaus asiakkaan, toimittajan, myynti kumppani ja lyijyä, koska se on yrityksen osoite"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,täytä muoto ja tallenna se
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Poista viittaus asiakkaan, toimittajan, myynti kumppani ja lyijyä, koska se on yrityksen osoite"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Täytä muoto ja tallenna se
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
-DocType: Homepage,"URL for ""All Products""",URL "Kaikki tuotteet"
-DocType: Leave Application,Leave Balance Before Application,poistu taseesta ennen sovellusta
-DocType: SMS Center,Send SMS,lähetä tekstiviesti
+DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite"
+DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen
+DocType: SMS Center,Send SMS,Lähetä tekstiviesti
DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa
DocType: Company,Default Letter Head,oletus kirjeen otsikko
DocType: Purchase Order,Get Items from Open Material Requests,Saamaan kohteita Open Materiaali pyynnöt
-DocType: Item,Standard Selling Rate,Standard Myynnin Hinta
+DocType: Item,Standard Selling Rate,Perusmyyntihinta
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,uudellentilattu yksikkömäärä
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Avoimet työpaikat
-DocType: Company,Stock Adjustment Account,varastonsäätötili
-DocType: Journal Entry,Write Off,poisto
+DocType: Company,Stock Adjustment Account,Varastonsäätötili
+DocType: Journal Entry,Write Off,Poisto
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
-DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
+DocType: BOM Replace Tool,BOM Replace Tool,BOM-korvaustyökalu
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Näytä vero hajottua
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Näytä vero hajottua
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Kanta on merkinnät vastaan Varasto {0}, joten et voi uudelleen määrittää tai muuttaa sitä"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ei opiskelijat Todettu
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun julkaisupäivä
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Myydä
-DocType: Sales Invoice,Rounded Total,pyöristys yhteensä
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä
+DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä
DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,tee huoltokäynti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},"huom, jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
+DocType: Training Event,Seminar,seminaari
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
DocType: Item,Supplier Items,toimittajan tuotteet
-DocType: Opportunity,Opportunity Type,tilaisuus tyyppi
+DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uusi yritys
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
+DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
DocType: Program,Fee Schedule,Fee aikataulu
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
-,Stock Ageing,varaston vanheneminen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Kellokortti
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,aseta avoimeksi
-DocType: Cheque Print Template,Scanned Cheque,skannatut Shekki
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
+DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
+,Stock Ageing,Varaston vanheneminen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Tuntilomake
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
+DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
DocType: Timesheet,Total Billable Amount,Yhteensä Billable Määrä
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Vastuut
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,mallipohja
-DocType: Sales Person,Sales Person Name,myyjän nimi
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,syötä taulukkoon vähintään yksi lasku
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Mallipohja
+DocType: Sales Person,Sales Person Name,Myyjän nimi
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Lisää käyttäjiä
-DocType: Pricing Rule,Item Group,tuoteryhmä
-DocType: Item,Safety Stock,turvallisuus Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kohta Koodi> Item Group> Brand
-DocType: Stock Reconciliation Item,Before reconciliation,ennen täsmäytystä
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},(lle) {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),verot ja maksut lisätty (yrityksen valuutta)
+DocType: POS Item Group,Item Group,Tuoteryhmä
+DocType: Item,Safety Stock,Varmuusvarasto
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
DocType: Item,Default BOM,oletus BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,kirjoita yrityksen nimi uudelleen vahvistukseksi
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
-DocType: Journal Entry,Printing Settings,Asetusten tulostaminen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
+DocType: Journal Entry,Printing Settings,Tulostusasetukset
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Vakuutusyhtiö
DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille
-DocType: Salary Structure Employee,Variable,muuttuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Muuttuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,lähetteestä
-DocType: POS Profile,Allow Partial Payment,Salli osamaksun
DocType: Timesheet Detail,From Time,ajasta
DocType: Notification Control,Custom Message,oma viesti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
-DocType: Purchase Invoice,Price List Exchange Rate,hinnasto vaihtotaso
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory
-DocType: Purchase Invoice Item,Rate,taso
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
+DocType: Purchase Invoice Item,Rate,Hinta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,harjoitella
DocType: Stock Entry,From BOM,BOM:sta
DocType: Assessment,Assessment Code,arviointi koodi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,perustiedot
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,päivä tulee olla sama kuin 1/2 päivä poistumisessa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Päivä tulee olla sama kuin 1/2 päivä poistumisessa
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
-DocType: Bank Reconciliation Detail,Payment Document,maksu Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
-DocType: Salary Slip,Salary Structure,palkkarakenne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
+DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,materiaali aihe
-DocType: Material Request Item,For Warehouse,varastoon
-DocType: Employee,Offer Date,Ehdota päivää
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,materiaali aihe
+DocType: Material Request Item,For Warehouse,Varastoon
+DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ei opiskelijaryhmille luotu.
-DocType: Purchase Invoice Item,Serial No,sarjanumero
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,syötä ylläpidon lisätiedot ensin
-DocType: Purchase Invoice,Print Language,Tulosta Kieli
-DocType: Salary Slip,Total Working Hours,Kokonaistyöajasta
+DocType: Purchase Invoice Item,Serial No,Sarjanumero
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin
+DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
+DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Anna-arvon on oltava positiivinen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Kaikki alueet
DocType: Purchase Invoice,Items,tuotteet
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
DocType: Fiscal Year,Year Name,Vuoden nimi
-DocType: Process Payroll,Process Payroll,Process Palkanlaskenta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,tässä kuussa ei ole lomapäiviä työpäivinä
-DocType: Product Bundle Item,Product Bundle Item,tavarakokonaisuus tuote
-DocType: Sales Partner,Sales Partner Name,myyntikumppani nimi
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Pyyntö Lainaukset
+DocType: Process Payroll,Process Payroll,Suorita palkanlaskenta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
+DocType: Product Bundle Item,Product Bundle Item,Koostetuote
+DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
DocType: Student Sibling,Institution,Instituutio
-DocType: Asset,Partially Depreciated,osittain poistoja
+DocType: Asset,Partially Depreciated,Osittain poistoja
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
DocType: Delivery Note Item,From Warehouse,Varastosta
DocType: Assessment,Supervisor Name,ohjaaja Name
DocType: Assessment,Grading Structure,Arvostelu rakenne
-DocType: Purchase Taxes and Charges,Valuation and Total,arvo ja summa
+DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Account,Purchase User,Osto Käyttäjä
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa"
-DocType: Sales Invoice,Shipping Rule,toimitus sääntö
-DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiä
-DocType: Journal Entry,Print Heading,Tulosta Otsikko
+DocType: Sales Invoice,Shipping Rule,Toimitussääntö
+DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
+DocType: Journal Entry,Print Heading,Tulosteen otsikko
DocType: Maintenance Schedule,Maintenance Manager,huoltohallinto
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,yhteensä ei voi olla nolla
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Yhteensä ei voi olla nolla
+DocType: Training Event Employee,Attended,Kävi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,muutettu mistä
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,raaka-aine
-DocType: Leave Application,Follow via Email,seuraa sähköpostitse
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Kasvit ja koneistoja
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raaka-aine
+DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Laitteet ja koneisto
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuutta hinnaston {0} ei ole samanlainen valittuun valuutta {1}
DocType: Payment Entry,Internal Transfer,sisäinen siirto
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Leave Control Panel,Carry Forward,siirrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle
,Produced,Valmistettu
DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi
-DocType: Issue,Raised By (Email),Raised By (sähköposti)
+DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti)
+DocType: Training Event,Trainer Name,Trainer Name
DocType: Mode of Payment,General,pää
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Kiinnitä Kirjelomake
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},sarjanumero edelyttää sarjoitettua tuotetta {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut
DocType: Journal Entry,Bank Entry,pankkikirjaus
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
@@ -3029,170 +3159,176 @@
DocType: Guardian,Interests,etu
apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
DocType: Production Planning Tool,Get Material Request,Get Materiaali Request
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,postituskulut
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (pankkipääte)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Postituskulut
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,esillä yhteensä
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Nykyarvo yhteensä
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,tilinpäätöksen
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,tunti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
- using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
-DocType: Scheduling Tool,Day,Päivä
+ using Stock Reconciliation",Sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0}
DocType: Item,Default Material Request Type,Oletus Materiaali Pyyntötyyppi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Tuntematon
-DocType: Shipping Rule,Shipping Rule Conditions,toimitus sääntö ehdot
-DocType: BOM Replace Tool,The new BOM after replacement,uusi BOM korvauksen jälkeen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+DocType: Shipping Rule,Shipping Rule Conditions,Toimitussääntöehdot
+DocType: BOM Replace Tool,The new BOM after replacement,Uusi materiaaliluettelo korvauksen jälkeen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Myyntipiste
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
-DocType: Payment Entry,Party Name,Party Name
+DocType: Payment Entry,Party Name,Osapuolen nimi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Luo täyden määrän, välittämättä määrä jo tilattuihin"
-DocType: Account,Tax,vero
+DocType: Account,Tax,Vero
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty
DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
DocType: Quality Inspection,Report Date,raporttipäivä
DocType: Student,Middle Name,Toinen nimi
DocType: C-Form,Invoices,laskut
DocType: Job Opening,Job Title,Työtehtävä
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,käyntiraportti huoltopyynnöille
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
-DocType: POS Profile,Customer Group,asiakasryhmä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
-DocType: Item,Website Description,verkkosivujen kuvaus
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
+DocType: POS Customer Group,Customer Group,asiakasryhmä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
+DocType: Item,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen
DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
-,Sales Register,myyntirekisteri
-DocType: Quotation,Quotation Lost Reason,"tarjous hävitty, syy"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ei oletus Osoitemallin löydetty. Luo uusi Setup> Tulostus ja Branding> Address Template.
-apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Valitse Domain
-DocType: Address,Plant,Kasvi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ei muokattavaa
+,Sales Register,Myyntirekisteri
+DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja
+DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
+apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Valitse toimiala
+DocType: Address,Plant,Laite
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
DocType: Customer Group,Customer Group Name,asiakasryhmän nimi
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Rahavirtalaskelma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},poista lasku {0} C-kaaviosta {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,lisenssi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Item,Attributes,tuntomerkkejä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,hae tuotteet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,syötä poistotili
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Päivämäärä
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,hae tuotteet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Syötä poistotili
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Student,Guardian Details,Guardian Tietoja
DocType: C-Form,C-Form,C-muoto
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Läsnäolo useita työntekijöitä
+DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Request,Initiated,Aloitettu
-DocType: Production Order,Planned Start Date,Suunnitellut aloituspäivä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Asiakas tarvitaan vastaan Receivable tili {0}
+DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
DocType: Serial No,Creation Document Type,asiakirjantyypin luonti
DocType: Leave Type,Is Encash,on perintä
-DocType: Purchase Invoice,Mobile No,Mobile No
+DocType: Purchase Invoice,Mobile No,Matkapuhelin
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
DocType: Project,Expected End Date,odotettu päättymispäivä
DocType: Budget Account,Budget Amount,talousarvio Määrä
-DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko"
+DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,kaupallinen
DocType: Payment Entry,Account Paid To,Tilin Palkallinen
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,kaikki tavarat tai palvelut
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
DocType: Supplier Quotation,Supplier Address,toimittajan osoite
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ulkona yksikkömäärä
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,sarjat ovat pakollisia
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,talouspalvelu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Sarjat ovat pakollisia
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Talouspalvelu
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Toimintamuodot Aika Lokit
-DocType: Tax Rule,Sales,myynti
+DocType: Tax Rule,Sales,Myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},varastolta vaaditaan varastotuotteelle {0}
+DocType: Training Event,Exam,Koe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,siirto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
-DocType: Naming Series,Setup Series,sarjojen määritys
+DocType: Naming Series,Setup Series,Sarjojen määritys
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
DocType: Supplier,Contact HTML,"yhteystiedot, HTML"
,Inactive Customers,Ei-aktiiviset asiakkaat
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään
-DocType: Quality Inspection,Delivery Note No,lähetteen numero
+DocType: Stock Entry,Delivery Note No,lähetteen numero
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jos tämä on valittu, vain ostaa materiaalia pyyntöjen lopullinen aineiden sisällytetään Materiaaliin pyynnöt. Muuten materiaali pyynnöt vanhemman kohteita luodaan"
DocType: Cheque Print Template,Message to show,Viesti näyttää
DocType: Company,Retail,Vähittäiskauppa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,asiakasta {0} ei ole olemassa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,asiakasta {0} ei ole olemassa
DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,tavarakokonaisuus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Koostetuotteet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja
DocType: Upload Attendance,Download Template,lataa mallipohja
DocType: Timesheet,TS-,TS-
-DocType: GL Entry,Remarks,Huomautuksia
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko luotto- tai määrä tarvitaan {2}
+DocType: GL Entry,Remarks,Huomautukset
DocType: Payment Entry,Account Paid From,Tilin maksettu
-DocType: Purchase Order Item Supplied,Raw Material Item Code,raaka-aineen tuotekoodi
-DocType: Journal Entry,Write Off Based On,poisto perustuu
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi
+DocType: Journal Entry,Write Off Based On,Poisto perustuu
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Lähetä toimittaja Sähköpostit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Lähetä toimittaja Sähköpostit
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,sarjanumeron asennustietue
DocType: Guardian Interest,Guardian Interest,Guardian Interest
+apps/erpnext/erpnext/config/hr.py +153,Training,koulutus
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ilmoitathan
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Asetukset kotisivuillaan
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
DocType: Offer Letter,Awaiting Response,Odottaa vastausta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Yläpuolella
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,tili {0} ei voi ryhmä
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
-DocType: Holiday List,Weekly Off,viikottain pois
+DocType: Holiday List,Weekly Off,Viikottain pois
DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Voitto/tappio ote (kredit)
DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,tuote 5
DocType: Serial No,Creation Time,tekoaika
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä
-DocType: Sales Invoice,Product Bundle Help,"tavarakokonaisuus, ohjeet"
-,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot
+DocType: Sales Invoice,Product Bundle Help,Koostetuoteohjeistus
+,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tietuetta ei löydy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Saamaan kohteita Product Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
+DocType: Vehicle,Policy No,Policy Ei
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Saamaan kohteita Product Bundle
DocType: Asset,Straight Line,Suora viiva
-DocType: Project User,Project User,Project Käyttäjä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,tili {0} ei ole aktiivinen
+DocType: Project User,Project User,Projektikäyttäjä
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
-apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"syötä ""on alihankittu"" (kyllä tai ei)"
+apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
DocType: Sales Team,Contact No.,yhteystiedot nro
-DocType: Bank Reconciliation,Payment Entries,maksu merkinnät
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Tuloslaskelma' tili {0} ei ole sallittu avauskirjauksessa
+DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
+DocType: Production Order,Scrap Warehouse,romu Varasto
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
-DocType: Hub Settings,Seller Country,myyjä maa
+DocType: Hub Settings,Seller Country,Myyjä maa
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Julkaise kohteet Website
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
-DocType: Sales Invoice,Terms and Conditions Details,ehdot ja säännöt lisätiedot
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,tekniset tiedot
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,myynnin verojen ja maksujen mallipohja
+DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myynnin verojen ja maksujen mallipohja
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ei palkkatodistuksen löytynyt kuukauden {0} ja vuosi {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Yhteensä (luotto)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,tilausten lukumäärä
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
@@ -3201,28 +3337,29 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Opening Arvo
DocType: Salary Detail,Formula,Kaava
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,sarja #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sarja #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,provisio myynti
-DocType: Offer Letter Term,Value / Description,arvo / kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
-DocType: Production Order,Expected Delivery Date,odotettu toimituspäivä
+DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,edustuskulut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ikä
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,juridiset kulut
DocType: Purchase Invoice,Posting Time,Kirjoittamisen aika
DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
-DocType: Production Order,Warehouse for reserving items,Varasto varaamiseksi kohdetta
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,puhelinkulut
+DocType: Production Order,Warehouse for reserving items,Varausvarasto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Puhelinkulut
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta"
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ei Kohta Serial Ei {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ei Kohta Serial Ei {0}
DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,suorat kulut
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Hakijat
@@ -3240,67 +3377,67 @@
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Koeaika
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkka Components
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},palkanmaksu kuukausi {0} vuosi {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Automaattinen käynnistys Hinnasto korolla, jos puuttuu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,maksettu arvomäärä yhteensä
DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Suunnittelu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,liitetty
-DocType: Project,Total Billing Amount (via Time Logs),laskutuksen kokomaisarvomäärä (aikaloki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,myymme tätä tuotetta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,liitetty
+DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Myymme tätä tuotetta
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,toimittaja tunnus
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
DocType: Journal Entry,Cash Entry,kassakirjaus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","poistumissyy, kuten vapaa, sairas jne"
-DocType: Email Digest,Send regular summary reports via Email.,lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vapaatyypit, kuten vapaa-aika, sairastuminen, jne."
+DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
DocType: Assessment Result,Student Name,Opiskelijan nimi
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,arviointi aikataulu
-DocType: Brand,Item Manager,tuotehallinta
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,arviointi aikataulu
+DocType: Brand,Item Manager,Tuotehallinta
DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,yrityksen lyhenne
-DocType: GL Entry,Party Type,osapuoli tyyppi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
+DocType: GL Entry,Party Type,Osapuoli tyyppi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Raaka-aine ei voi olla päätuote
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Maksu Entry jo olemassa
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,palkka mallipohja valvonta
DocType: Leave Type,Max Days Leave Allowed,maksimi poistumispäivät sallittu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
-DocType: Purchase Invoice,Taxes and Charges Added,verot ja maksut lisätty
-,Sales Funnel,myynnin suppilo
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Lyhenne on pakollinen
-,Qty to Transfer,siirrettävä yksikkömäärä
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,noteerauksesta vihjeeksi tai asiakkaaksi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
+DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
+,Sales Funnel,Myyntihankekantaan
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Lyhenne on pakollinen
+DocType: Project,Task Progress,tehtävä Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} kautta Asetukset> Asetukset> nimeäminen Series
+,Qty to Transfer,Siirrettävä yksikkömäärä
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
-,Territory Target Variance Item Group-Wise,"aluetavoite vaihtelu, tuoteryhmä työkalu"
+,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,kaikki asiakasryhmät
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,kertyneet Kuukauden
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,kertyneet Kuukauden
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),"hinnasto, taso (yrityksen valuutta)"
-DocType: Products Settings,Products Settings,tuotteet Asetukset
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} kautta Asetukset> Asetukset> nimeäminen Series
-DocType: Account,Temporary,väliaikainen
-DocType: Address,Preferred Billing Address,suositeltu laskutusosoite
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
+DocType: Products Settings,Products Settings,Tuotteet Asetukset
+DocType: Account,Temporary,Väliaikainen
+DocType: Address,Preferred Billing Address,Suositeltu laskutusosoite
DocType: Program,Courses,Kurssit
-DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentti Allocation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,sihteeri
+DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Sihteeri
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
-DocType: Pricing Rule,Buying,ostaminen
+DocType: Pricing Rule,Buying,Ostaminen
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
DocType: POS Profile,Apply Discount On,Levitä alennus
,Reqd By Date,Reqd Päivämäärä
@@ -3309,199 +3446,210 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute lyhenne
-,Item-wise Price List Rate,"tuote työkalu, hinnasto taso"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,toimittajan tarjouskysely
+,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
DocType: Lead,Add to calendar on this date,lisää kalenteriin (tämä päivä)
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
-DocType: Item,Opening Stock,avaaminen Stock
+DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,asiakasta velvoitetaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
-DocType: Purchase Order,To Receive,vastaanottoon
+DocType: Purchase Order,To Receive,Vastaanottoon
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
-DocType: Employee,Personal Email,henkilökohtainen sähköposti
+DocType: Employee,Personal Email,Henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,vaihtelu yhteensä
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","mikäli aktiivinen, järjestelmä lähettää kirjanpidon kirjaukset automaattisesti"
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,välityspalkkio
-DocType: Address,Postal Code,postikoodi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
+DocType: Address,Postal Code,Postikoodi
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
DocType: Customer,From Lead,vihjeestä
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
-apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Valitse tilikausi ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Hub Settings,Name Token,Name Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
DocType: Serial No,Out of Warranty,Out of Takuu
-DocType: BOM Replace Tool,Replace,Korvata
-DocType: Production Order,Unstopped,aukenevat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
+DocType: BOM Replace Tool,Replace,Vaihda
+DocType: Production Order,Unstopped,Aukenevat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Hankkeen nimi
+DocType: Request for Quotation Item,Project Name,Projektin nimi
DocType: Supplier,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
DocType: Journal Entry Account,If Income or Expense,mikäli tulot tai kulut
DocType: Production Order,Required Items,Tarvittavat kohteet
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
apps/erpnext/erpnext/config/learn.py +239,Human Resource,henkilöstöresurssi
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,maksun täsmäytys toiseen maksuun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,"vero, vastaavat"
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,"Vero, vastaavat"
DocType: BOM Item,BOM No,BOM nro
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
DocType: Item,Moving Average,Liukuva keskiarvo
-DocType: BOM Replace Tool,The BOM which will be replaced,korvattava BOM
+DocType: BOM Replace Tool,The BOM which will be replaced,Korvattava materiaaliluettelo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Sähköinen Kalusto
DocType: Account,Debit,debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"poistumiset tulee kohdentaa luvun 0,5 kerrannaisina"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
DocType: Production Order,Operation Cost,toiminnan kustannus
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,lataa osallistumislomake .csv-tiedostoon
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi kohdassa Setup> numerointi Series
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Lataa osallistumislomake .csv-tiedostoon
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,"odottaa, pankkipääte"
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,tilikautta: {0} ei ole olemassa
-DocType: Currency Exchange,To Currency,valuuttakursseihin
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
+DocType: Currency Exchange,To Currency,Valuuttakursseihin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,kuluvaatimus tyypit
-DocType: Item,Taxes,verot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksettu ja ei toimiteta
+DocType: Item,Taxes,Verot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksettu ja ei toimitettu
DocType: Project,Default Cost Center,oletus kustannuspaikka
DocType: Purchase Invoice,End Date,päättymispäivä
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
DocType: Employee,Internal Work History,sisäinen työhistoria
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kertyneet poistot Määrä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
-DocType: Account,Expense,kulu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Yhtiö on pakollista, koska se on yrityksen osoite"
+DocType: Account,Expense,Kulut
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Yhtiö on pakollista, koska se on yrityksen osoite"
DocType: Item Attribute,From Range,Alkaen Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,tuote {0} ohitetaan sillä se ei ole varastotuote
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,lähetä tuotannon tilaus eteenpäin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
-DocType: Company,Domain,domain
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
+DocType: Company,Domain,Toimiala
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Työpaikat
-,Sales Order Trends,myyntitilauksen trendit
+,Sales Order Trends,Myyntitilauksen trendit
DocType: Employee,Held On,järjesteltiin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,tuotanto tuote
-,Employee Information,työntekijän tiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),taso (%)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Tuotanto tuote
+,Employee Information,Työntekijöiden tiedot
+apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),aste (%)
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,tilikauden lopetuspäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tilikauden lopetuspäivä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,tee toimittajan tarjouskysely
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Tee toimituskykytiedustelu
DocType: Quality Inspection,Incoming,saapuva
DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,tavallinen poistuminen
-DocType: Batch,Batch ID,erän tunnus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Huomautus: {0}
-,Delivery Note Trends,lähete trendit
+DocType: Batch,Batch ID,Erän tunnus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Huomautus: {0}
+,Delivery Note Trends,Toimituslähetetrendit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Viikon yhteenveto
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,tiliä: {0} voi päivittää vain varastotapahtumien kautta
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
-DocType: GL Entry,Party,Puolue
+DocType: GL Entry,Party,Osapuoli
DocType: Sales Order,Delivery Date,toimituspäivä
-DocType: Opportunity,Opportunity Date,tilaisuus päivä
+DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
DocType: Purchase Receipt,Return Against Purchase Receipt,palautus kohdistettuna ostokuittin
-DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyyntö Tuote
-DocType: Purchase Order,To Bill,laskutukseen
-DocType: Material Request,% Ordered,% Järjestetty
+DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
+DocType: Purchase Order,To Bill,Laskutukseen
+DocType: Material Request,% Ordered,% järjestetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,keskimääräinen ostamisen taso
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,keskimääräinen ostohinta
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Uutiskirjeet
-DocType: Address,Shipping,toimitus
-DocType: Stock Ledger Entry,Stock Ledger Entry,varaston tilikirjakirjaus
-DocType: Department,Leave Block List,poistu estoluettelo
+DocType: Address,Shipping,Toimitus
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
+DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
+DocType: Department,Leave Block List,Estoluettelo
DocType: Customer,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
DocType: Accounts Settings,Accounts Settings,tilien asetukset
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Hyväksyä
DocType: Customer,Sales Partner and Commission,Myynti Partner ja komission
-DocType: Opportunity,To Discuss,keskusteluun
+,Project Quantity,Project Määrä
+DocType: Opportunity,To Discuss,Keskusteluun
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
-DocType: SMS Settings,SMS Settings,tekstiviesti asetukset
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,väliaikaiset tilit
+DocType: SMS Settings,SMS Settings,Tekstiviesti asetukset
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Väliaikaiset tilit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,musta
-DocType: BOM Explosion Item,BOM Explosion Item,BOM tuotteen räjäytys
+DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
DocType: Account,Auditor,Tilintarkastaja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} kohdetta tuotettu
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,paluu
-DocType: Production Order Operation,Production Order Operation,tuotannon tilauksen toimenpiteet
+DocType: Purchase Invoice,Return,paluu
+DocType: Production Order Operation,Production Order Operation,Tuotannon tilauksen toimenpiteet
DocType: Pricing Rule,Disable,poista käytöstä
-DocType: Project Task,Pending Review,odottaa näkymä
+DocType: Project Task,Pending Review,Odottaa näkymä
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),kuluvaatimus yhteensä (kuluvaatimuksesta)
+DocType: Task,Total Expense Claim (via Expense Claim),Kuluvaatimus yhteensä (kuluvaatimuksesta)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,asiakastunnus
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
-DocType: Journal Entry Account,Exchange Rate,valuutta taso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
-DocType: Homepage,Tag Line,Tag Line
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
+DocType: Journal Entry Account,Exchange Rate,valuuttakurssi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Myyntitilausta {0} ei ole lähetetty
+DocType: Homepage,Tag Line,Iskulause
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Lisää kohteita
+DocType: Vehicle,Fleet Management,Kaluston hallinta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Lisää kohteita
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2}
DocType: Cheque Print Template,Regular,säännöllinen
-DocType: BOM,Last Purchase Rate,viimeisin ostotaso
+DocType: BOM,Last Purchase Rate,Viimeisin ostohinta
DocType: Account,Asset,vastaavat
-DocType: Project Task,Task ID,tehtävätunnus
+DocType: Project Task,Task ID,Tehtävätunnus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
-,Sales Person-wise Transaction Summary,"myyjän työkalu, tapahtuma yhteenveto"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kustannukset keskus tarvitaan "Tuloslaskelma" tili {0}. Määritä oletuksena kustannukset Center for the Company.
+,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
+DocType: Training Event,Contact Number,Yhteysnumero
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Ilmoittaudu ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,valittu tuote voi olla erä
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaaleja toimitettu tätä lähetettä vastaan
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valittu tuote ei voi olla erä
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% lähetteen materiaaleista toimitettu
DocType: Project,Customer Details,"asiakas, lisätiedot"
DocType: Employee,Reports to,raportoi
DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro
-DocType: Payment Entry,Paid Amount,maksettu arvomäärä
+DocType: Payment Entry,Paid Amount,Maksettu arvomäärä
DocType: Assessment,Supervisor,Valvoja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta
DocType: Item Variant,Item Variant,tuotemalli
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,määrähallinta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä Tuote {0}
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Määrähallinta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus
DocType: Tax Rule,Purchase,Osto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,taseyksikkömäärä
-DocType: Item Group,Parent Item Group,päätuoteryhmä
+DocType: Item Group,Parent Item Group,Päätuoteryhmä
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,kustannuspaikat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
+DocType: Training Event Employee,Invited,Kutsuttu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Useita aktiivisia Palkka Structures löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Opportunity,Next Contact,Seuraava Yhteystiedot
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway tilejä.
-DocType: Employee,Employment Type,työsopimus tyyppi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,pitkaikaiset vastaavat
+DocType: Employee,Employment Type,Työsopimustyypit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Kiinteät varat
DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
,Cash Flow,Kassavirta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
DocType: Item Group,Default Expense Account,oletus kulutili
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Opiskelija Erä tai Course aikataulu on pakollinen
DocType: Student,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
-DocType: Account,Stock Adjustment,varastonsäätö
+DocType: Training Event,Internet,Internet
+DocType: Account,Stock Adjustment,Varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
-DocType: Production Order,Planned Operating Cost,suunnitellut käyttökustannukset
+DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Ohessa {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
@@ -3513,136 +3661,146 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","mikäli **tuote** ryhmän tai -erän kokonaisuus muodostaa osan yhtä **tuottetta**, tällöin pakatessa **osa-tuotteet** osaksi yhtä **tuotetta** ylläpidetään varastoon pakattujen, eikä **osa-tuotteiden** määrää, yhdistetyt osa-tuotteet on yksi osa **tuotetta** ja ""ei"" ole ""varastotuote"", mutta ""on myyntituote"". esim, jos myyt kannettavan tietokoneen ja suojakotelon erikseen ovat ne erillishintaan, mutta jos asiakas ostaa molemmat niin kannettava + suojakotelo on erillinen tavarakokonaisuus, joka myydään määrityshintaan.
-huom: BOM = materiaalien laskutus"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},sarjanumero vaaditaan tuotteelle {0}
+Note: BOM = Bill of Materials","Koosta **tuotteita** uudeksi koostetuotteeksi. Koostaminen on tarkoituksenmukaista silloin kun varastokirjanpidossa halutaan pitää kirjaa koosteen osista koosteen itsensä sijaan. Tällöin koostetuotteen (suodattimissa käytetty) ""on myyntituote"" - arvo on tosi, mutta ""on varastotuote"" - arvo on epätosi.
+
+Jos esimerkiksi myytäisiin kannettavia tietokoneita ja niiden laukkuja erikseen, mutta asiakas saisi alennuksen ostaessaan molemmat, ""tietokone + laukku"" muodostaisi uuden koostetuotteen."
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0}
DocType: Item Variant Attribute,Attribute,tuntomerkki
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
-DocType: Serial No,Under AMC,AMC:n alla
+DocType: Serial No,Under AMC,Ylläpito voimassa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan
apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,myynnin oletusasetukset
DocType: BOM Replace Tool,Current BOM,nykyinen BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,lisää sarjanumero
apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
-DocType: Production Order,Warehouses,varastot
+DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
+DocType: Production Order,Warehouses,Varastot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Tulosta ja Paikallaan
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
-DocType: Workstation,per hour,tunnissa
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,osto-
+DocType: Workstation,per hour,Tunnissa
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu arvomäärä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,projektihallinta
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu summa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektihallinta
,Quoted Item Comparison,Noteeratut Kohta Vertailu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,lähetys
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substanssi kuin
-DocType: Account,Receivable,saatava
+DocType: Account,Receivable,Saatava
DocType: Grade Interval,From Score,Vuodesta Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
-DocType: Hub Settings,Seller Description,myyjän kuvaus
+DocType: Hub Settings,Seller Description,Myyjän kuvaus
DocType: Employee Education,Qualification,Pätevyys
DocType: Item Price,Item Price,tuote hinta
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,saippua & pesuaine
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
DocType: Salary Detail,Component,komponentti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
-DocType: Warehouse,Warehouse Name,varaston nimi
-DocType: Naming Series,Select Transaction,valitse tapahtuma
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
+DocType: Warehouse,Warehouse Name,Varaston nimi
+DocType: Naming Series,Select Transaction,Valitse tapahtuma
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
-DocType: Journal Entry,Write Off Entry,poiston kirjaus
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Virhe kaava tai kunnossa
+DocType: Journal Entry,Write Off Entry,Poiston kirjaus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Virhe kaava tai kunnossa
DocType: BOM,Rate Of Materials Based On,materiaaliarvostelu perustuen
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poista kaikki
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},yritystä ei löydy varastoissa {0}
-DocType: POS Profile,Terms and Conditions,ehdot ja säännöt
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
+DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
+DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,tänään on {0}:n syntymäpäivä
+DocType: POS Profile,Item Groups,Kohta Ryhmät
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö
DocType: Sales Order Item,For Production,tuotantoon
DocType: Payment Request,payment_url,payment_url
-DocType: Project Task,View Task,näytä tehtävä
+DocType: Project Task,View Task,Näytä tehtävä
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tilikautesi alkaa
DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Asset Poistot ja saldot
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
+,Asset Depreciations and Balances,Asset Poistot ja taseet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Liittyä seuraan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,yksikkömäärä vähissä
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Liittyä seuraan
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yksikkömäärä vähissä
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Leave Application,LAP/,LAP /
-DocType: Salary Slip,Salary Slip,palkkalaskelma
+DocType: Salary Slip,Salary Slip,Palkkalaskelma
+DocType: Lead,Lost Quotation,kadonnut Quotation
DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Päättymispäivä' on pakollinen
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
-DocType: Sales Invoice Item,Sales Order Item,"myyntitilaus, tuote"
-DocType: Salary Slip,Payment Days,maksupäivää
+DocType: Sales Invoice Item,Sales Order Item,"Myyntitilaus, tuote"
+DocType: Salary Slip,Payment Days,Maksupäivää
DocType: Customer,Dormant,uinuva
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla"
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun valitut tapahtumat tallennetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
DocType: Employee Education,Employee Education,työntekijä koulutus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
-DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Account,Account,tili
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
,Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet
-DocType: Purchase Invoice,Recurring Id,Toistuvat Id
-DocType: Customer,Sales Team Details,myyntitiimin lisätiedot
-DocType: Expense Claim,Total Claimed Amount,vaatimukset arvomäärä yhteensä
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,myynnin potentiaalisia tilaisuuksia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Virheellinen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,sairaspoistuminen
+DocType: Vehicle Log,Vehicle Log,ajoneuvo Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Varasto {0} ei ole sidoksissa mihinkään tilin, luo / yhdistää vastaava (Asset) osuus varastoon."
+DocType: Purchase Invoice,Recurring Id,Toistuva Id
+DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
+DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Virheellinen {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
-DocType: Delivery Note,Billing Address Name,laskutusosoite nimi
+DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
-apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,tallenna ensimmäinen asiakirja
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
+apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Tallenna asiakirja ensin
DocType: Account,Chargeable,veloitettava
-DocType: Company,Change Abbreviation,muutos lyhennys
+DocType: Company,Change Abbreviation,muuta lyhennettä
DocType: Expense Claim Detail,Expense Date,"kulu, päivä"
DocType: Item,Max Discount (%),Max Alennus (%)
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,edellinen tilaus arvomäärä
-DocType: Budget,Warn,varoita
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
+DocType: Daily Work Summary,Email Sent To,Sähköposti lähetetään
+DocType: Budget,Warn,Varoita
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
DocType: BOM,Manufacturing User,Valmistus Käyttäjä
-DocType: Purchase Invoice,Raw Materials Supplied,raaka-aineet toimitettu
-DocType: Purchase Invoice,Recurring Print Format,toistuvat tulostusmuodot
-DocType: C-Form,Series,sarjat
+DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
+DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot
+DocType: C-Form,Series,Sarjat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää
-DocType: Appraisal,Appraisal Template,"arviointi, mallipohja"
+DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
DocType: Item Group,Item Classification,tuote luokittelu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,myynninkehityshallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Liiketoiminnan kehityspäällikkö
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,"huoltokäynti, tarkoitus"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aika
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,päätilikirja
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,näytä vihjeet
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
DocType: Program Enrollment Tool,New Program,uusi ohjelma
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","sähköpostitunnus tulee olla uniikki, tunnus on jo olemassa {0}"
-,Itemwise Recommended Reorder Level,"tuote työkalu, uuden ostotilauksen suositusarvo"
+,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,erä {0} tuotteesta {1} on vanhentunut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
DocType: Sales Invoice,Commission,provisio
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Kellokortti valmistukseen.
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3657,18 +3815,18 @@
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
</code></pre>","<h4> Default Template </h4><p> Käyttää <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templaattimateriaalit</a> ja kaikilla aloilla Address (mukaan lukien omat kentät mahdollinen) on saatavilla </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
DocType: Salary Detail,Default Amount,oletus arvomäärä
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,varastoa ei löydy järjestelmästä
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tämän kuun Yhteenveto
-DocType: Quality Inspection Reading,Quality Inspection Reading,laarutarkistuksen luku
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tämän kuun yhteenveto
+DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,Jäädytä varasto joka on vanhempi kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},huoltoaikataulu {0} on olemassa kohdistettuna{0}
DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
-DocType: Item Customer Detail,Ref Code,Ref Koodi
+DocType: Item Customer Detail,Ref Code,Viite Koodi
apps/erpnext/erpnext/config/hr.py +12,Employee records.,työntekijä tietue
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
-DocType: HR Settings,Payroll Settings,palkanlaskennan asetukset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
+DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
@@ -3677,22 +3835,22 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Valitse Merkki ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kertyneet poistot kuin
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Varasto on pakollinen
DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM muunto lisätiedot
+DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
-DocType: Program,Program Abbreviation,ohjelma lyhenne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
+DocType: Program,Program Abbreviation,Ohjelma lyhenne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Warranty Claim,Resolved By,ratkaissut
-DocType: Appraisal,Start Date,aloituspäivä
+DocType: Vehicle,Start Date,aloituspäivä
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
-DocType: Purchase Invoice Item,Price List Rate,hinnasto taso
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),osaluettelo (BOM)
+DocType: Purchase Invoice Item,Price List Rate,hinta
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
DocType: Assessment Result,Assessment Result,arviointi tulos
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
@@ -3701,321 +3859,332 @@
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
DocType: Payment Entry,Receive,Vastaanottaa
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,lainaukset:
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset:
DocType: Maintenance Visit,Fully Completed,täysin valmis
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
DocType: Employee,Educational Qualification,koulutusksen arviointi
-DocType: Workstation,Operating Costs,käyttökustannukset
+DocType: Workstation,Operating Costs,Käyttökustannukset
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
DocType: Purchase Invoice,Submit on creation,Jättää ehdotus luomiseen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuutta {0} on {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuutta {0} on {1}
DocType: Asset,Disposal Date,hävittäminen Date
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,työntekijän poistumis hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},rivi {0}: uusi tilaus on jo kirjattu tähän varastoon {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"ostojenhallinta, valvonta"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä
+apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute
+DocType: Vehicle Log,Make Expense Claim,Tee Matkakorvauslomakkeet
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"Ostojenhallinta, valvonta"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Tuotannon tilaus {0} on lähetettävä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,päivään ei voi olla ennen aloituspäivää
-DocType: Supplier Quotation Item,Prevdoc DocType,esihallitse asiakirjatyyppi
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
+DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Lisää / muokkaa hintoja
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,kustannuspaikkakaavio
,Requested Items To Be Ordered,tilattavat pyydetyt tuotteet
-DocType: Price List,Price List Name,Hinnasto Name
+DocType: Price List,Price List Name,Hinnaston nimi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,summat
DocType: BOM,Manufacturing,Valmistus
-,Ordered Items To Be Delivered,toimitettavat tilatut tuotteet
+,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
DocType: Account,Income,tulo
DocType: Industry Type,Industry Type,teollisuus tyyppi
-apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,jokin meni pieleen!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,varoitus: poistumissovellus sisältää seuraavat estopäivät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Jokin meni pieleen!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
-DocType: Purchase Invoice Item,Amount (Company Currency),arvomäärä (yrityksen valuutta)
+DocType: Purchase Invoice Item,Amount (Company Currency),määrä (yrityksen valuutassa)
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
DocType: Fee Structure,Student Category,Student Luokka
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Pakolliset feild - Get opiskelijaa
DocType: Announcement,Student,Opiskelija
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvolliset mobiili nos
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvollinen matkapuhelinnumero
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Kaikki tiedot synkronoidaan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Kaikki tiedot synkronoidaan.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,päivitä teksiviestiasetukset
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,vakuudettomat lainat
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Vakuudettomat lainat
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
DocType: Employee,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max työaika vastaan Tuntilomakkeen
-DocType: Maintenance Schedule Detail,Scheduled Date,"aikataulutettu, päivä"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,"maksettu, pankkipääte yhteensä"
+DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
+DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,maksettu yhteensä
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Viestit yli 160 merkkiä jaetaan useita viestejä
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
-,Serial No Service Contract Expiry,palvelusopimuksen päättyminen sarjanumerolle
-DocType: Item,Unit of Measure Conversion,mittayksikön muunto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,kredit / debet kirjausta ei voi tehdä samalle tilille yhtäaikaa
+,Serial No Service Contract Expiry,Palvelusopimuksen päättyminen sarjanumerolle
+DocType: Item,Unit of Measure Conversion,Mittayksikön muunto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa
DocType: Naming Series,Help HTML,"HTML, ohje"
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
-DocType: Address,Name of person or organization that this address belongs to.,henkilön- tai organisaation nimi kenelle tämä osoite kuuluu
+DocType: Address,Name of person or organization that this address belongs to.,henkilö tai organisaatio jolle osoite kuuluu
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,omat toimittajat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Saadut
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,on sarjanumero
DocType: Employee,Date of Issue,aiheen päivä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: valitse {0} on {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Kuva {0} kiinnitetty Tuote {1} ei löydy
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ei ole olemassa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,mitä tämä tekee?
-DocType: Delivery Note,To Warehouse,varastoon
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Mitä tämä tekee?
+DocType: Delivery Note,To Warehouse,Varastoon
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kaikki Opiskelijavalinta
-,Average Commission Rate,keskimääräinen provisio taso
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Sarjanumero' ei voi olla kyllä ei-varastonimikkeelle
+,Average Commission Rate,keskimääräinen provisio
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
-DocType: Pricing Rule,Pricing Rule Help,"hinnoittelusääntö, ohjeet"
+DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
-apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
+apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,sähköinen
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},käyttäjätunnusta ei asetettu työntekijälle {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
+DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto
DocType: Item,Customer Code,asiakkaan koodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Buying Settings,Naming Series,Nimeä sarjat
-DocType: Leave Block List,Leave Block List Name,"poistu estoluettelo, nimi"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"varasto, vastaavat"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},haluatko varmasti lähettää kaikkii kuukausi {0} vuosi {1} palkkalaskelmat
-DocType: Timesheet,Production Detail,tuotanto Detail
-DocType: Target Detail,Target Qty,tavoite yksikkömäärä
+DocType: Leave Block List,Leave Block List Name,nimi
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"Varasto, vastaavat"
+DocType: Timesheet,Production Detail,Tuotannon yksityiskohdat
+DocType: Target Detail,Target Qty,Tavoite yksikkömäärä
DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset
DocType: Attendance,Present,Nykyinen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,lähetettä {0} ei saa lähettää
-DocType: Notification Control,Sales Invoice Message,"myyntilasku, viesti"
+DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
+DocType: Vehicle Log,Odometer,Matkamittari
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Tuote {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Tuote {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ei sisällä varastotuote
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
-apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hanketoimintaa / tehtävä.
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,muodosta palkkalaskelmat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Materiaaliluettelo ei sisällä yhtäkään varastotuotetta
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0}
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä
+DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tuota palkkalaskelmat
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Seuraava Ota By voi olla sama kuin Lead sähköposti id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimeksi ostaa korko ei löytynyt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimeisin osto korko ei löytynyt
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
-apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta tilausrajaa
-DocType: Fees,Program Enrollment,ohjelma Ilmoittautuminen
-DocType: Landed Cost Voucher,Landed Cost Voucher,"kohdistetut kustannukset, tosite"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Aseta {0}
-DocType: Purchase Invoice,Repeat on Day of Month,Toista päivä Kuukausi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
+DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
+DocType: Landed Cost Voucher,Landed Cost Voucher,"Kohdistetut kustannukset, tosite"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Aseta {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Toista kuukauden päivänä
DocType: Employee,Health Details,"terveys, lisätiedot"
-DocType: Offer Letter,Offer Letter Terms,Tarjoa Kirje Ehdot
+DocType: Offer Letter,Offer Letter Terms,Työtarjouksen ehdot
DocType: Payment Entry,Allocate Payment Amount,Allocate Maksusumma
-DocType: Employee External Work History,Salary,palkka
+DocType: Employee External Work History,Salary,Palkka
DocType: Serial No,Delivery Document Type,toimitusasiakirjan tyyppi
DocType: Process Payroll,Submit all salary slips for the above selected criteria,lähetä kaikki palkkalaskelmat yllä valituin kriteerein
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} tuotteet on synkronoitu
-DocType: Sales Order,Partly Delivered,osittain toimitettu
-DocType: Email Digest,Receivables,saatavat
-DocType: Lead Source,Lead Source,lyijy Source
+DocType: Sales Order,Partly Delivered,Osittain toimitettu
+DocType: Email Digest,Receivables,Saatavat
+DocType: Lead Source,Lead Source,Vihjeen lähde
DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakas.
-DocType: Quality Inspection Reading,Reading 5,Lukeminen 5
+DocType: Quality Inspection Reading,Reading 5,Lukema 5
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
-DocType: Upload Attendance,Upload Attendance,lataa osallistuminen
+DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM korvattu
-,Sales Analytics,myyntianalyysi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Käytettävissä {0}
+,Sales Analytics,Myyntianalytiikka
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Käytettävissä {0}
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,sähköpostin perusmääritykset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,varaston kirjausen yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Päivittäinen Muistutukset
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Vero sääntö Ristiriidat {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,nimeä uusi tili
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,raaka-aine toimitettu kustannus
-DocType: Selling Settings,Settings for Selling Module,myyntimoduulin asetukset
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,nimeä uusi tili
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
+DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,asiakaspalvelu
-DocType: Homepage Featured Product,Thumbnail,Thumbnail
+DocType: Homepage Featured Product,Thumbnail,Pikkukuva
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
-DocType: Pricing Rule,Percentage,prosenttimäärä
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
+DocType: Pricing Rule,Percentage,Prosenttimäärä
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,tuote {0} tulee olla varastotuote
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Yhteensä nos sarjanumero ei vastaa määrää.
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Yhteensä nos sarjanumero ei vastaa määrää.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
-DocType: Naming Series,Update Series Number,päivitä sarjanumerot
+DocType: Naming Series,Update Series Number,Päivitä sarjanumerot
DocType: Account,Equity,oma pääoma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Tuloslaskelma" tyyppi huomioon {2} ei sallita avaaminen Entry
DocType: Sales Order,Printing Details,Tulostus Lisätiedot
DocType: Task,Closing Date,sulkupäivä
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,insinööri
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
-DocType: Sales Partner,Partner Type,kumppani tyyppi
-DocType: Purchase Taxes and Charges,Actual,todellinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+DocType: Sales Partner,Partner Type,Kumppani tyyppi
+DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tuntilomakkeen tehtäviin.
+apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tehtävien tuntilomake.
DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus
-DocType: Production Order,Production Order,tuotannon tilaus
+DocType: Production Order,Production Order,Tuotannon tilaus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,näytä nyt
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"valitse ajanjakso, jolloin lasku muodostetaan automaattisesti"
-DocType: BOM,Raw Material Cost,raaka-ainekustannukset
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Valitse ajanjakso, jolloin lasku muodostetaan automaattisesti"
+DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
+DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"syötä tuotteet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,gantt kaavio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Osa-aikainen
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,sarja päivitetty
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Sarja päivitetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,raportin tyyppi vaaditaan
-DocType: Item,Serial Number Series,sarjanumero sarjat
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},varasto vaaditaan varastotuotteelle {0} rivillä {1}
+DocType: Item,Serial Number Series,Sarjanumero sarjat
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
-DocType: Issue,First Responded On,ensimmäiset vastaavat
+DocType: Issue,First Responded On,Ensimmäiset vastaavat
DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
DocType: Grade Interval,Grade Interval,Grade Interval
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Maavara Päivitetty
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Tilityspäivä päivitetty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
-DocType: Production Order,Planned End Date,Suunnitellut Päättymispäivä
-apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,missä tuotteet varastoidaan
-DocType: Tax Rule,Validity,Voimassaolo
+DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
+apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Missä tuotteet varastoidaan
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,laskutettu arvomäärä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,laskutettu
DocType: Attendance,Attendance,osallistuminen
DocType: BOM,Materials,materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,veromallipohja ostotapahtumiin
-,Item Prices,tuote hinnat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Veromallipohja ostotapahtumiin
+,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
-DocType: Period Closing Voucher,Period Closing Voucher,kauden sulkutosite
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,hinnasto valvonta
+DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
-DocType: Purchase Taxes and Charges,On Net Total,netto yhteensä:ssä
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vastinetta Taito {0} on oltava alueella {1} ja {2} ja lisäyksin {3} alamomenttiin {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
+DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
+apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
+DocType: Vehicle Service,Clutch Plate,kytkin Plate
DocType: Company,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,hallinnolliset kulut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
-DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
+DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
+DocType: Vehicle Service,Change,muutos
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
-DocType: Appraisal Goal,Score Earned,ansaitut pisteet
+DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Irtisanomisaika
DocType: Asset Category,Asset Category Name,Asset Luokan nimi
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,tämä on kanta-alue eikä sitä voi muokata
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,New Sales Person Name
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production
DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Luottotili
-DocType: Landed Cost Item,Landed Cost Item,"kohdistetut kustannukset, tuote"
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,näytä nolla-arvot
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Luottotili
+DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote"
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näytä nolla-arvot
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Asennus yksinkertainen sivusto organisaatiolleni
-DocType: Payment Reconciliation,Receivable / Payable Account,saatava / maksettava tili
+DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,myyntitilauksen kohdistus / tuote
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item,Default Warehouse,oletus varasto
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,syötä pääkustannuspaikka
-DocType: Delivery Note,Print Without Amount,tulosta ilman arvomäärää
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Syötä pääkustannuspaikka
+DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Poistot Date
-apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,veroluokka ei voi olla 'arvo' tai 'arvo ja summa'sillä kaikki tuotteet ovat ei-varasto tuotteita
+apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Veroluokka ei voi olla 'arvo' tai 'arvo ja summa'sillä kaikki tuotteet ovat ei-varasto tuotteita
DocType: Issue,Support Team,tukitiimi
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Fee Structure,FS.,FS.
-DocType: Batch,Batch,erä
+DocType: Batch,Batch,Erä
apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,tase
DocType: Room,Seating Capacity,Istumapaikkoja
DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),kuluvaatimus yhteensä (kuluvaatimuksesta)
+DocType: Project,Total Expense Claim (via Expense Claims),Kuluvaatimus yhteensä (kuluvaatimuksesta)
DocType: Journal Entry,Debit Note,debet viesti
DocType: Stock Entry,As per Stock UOM,varasto UOM:ään
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
DocType: Student Log,Achievement,Saavutus
-DocType: Journal Entry,Total Debit,debet yhteensä
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Oletus Valmiiden Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,myyjä
-DocType: SMS Parameter,SMS Parameter,tekstiviesti parametri
+DocType: Journal Entry,Total Debit,Debet yhteensä
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Myyjä
+DocType: SMS Parameter,SMS Parameter,Tekstiviesti parametri
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Talousarvio ja Kustannuspaikka
-DocType: Maintenance Schedule Item,Half Yearly,puolivuosittain
-DocType: Lead,Blog Subscriber,Blogi Subscriber
+DocType: Vehicle Service,Half Yearly,puolivuosittain
+DocType: Lead,Blog Subscriber,Blogin tilaaja
DocType: Guardian,Alternate Number,vaihtoehtoinen Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
-DocType: Purchase Invoice,Total Advance,"yhteensä, ennakko"
+DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko"
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
-DocType: Stock Reconciliation Item,Quantity Difference,määrä ero
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Käsittely Payroll
-DocType: Opportunity Item,Basic Rate,perustaso
+DocType: Stock Reconciliation Item,Quantity Difference,Määrä ero
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Palkanlaskenta
+DocType: Opportunity Item,Basic Rate,perushinta
DocType: GL Entry,Credit Amount,Luoton määrä
-DocType: Cheque Print Template,Signatory Position,allekirjoittaja Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,aseta kadonneeksi
+DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Aseta kadonneeksi
DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu liiketoimien vastaan Asiakas. Katso aikajana lisätietoja alla
-DocType: Supplier,Credit Days Based On,"kredit päivää, perustuen"
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta
+DocType: Supplier,Credit Days Based On,maksuaikaperuste
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2}
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
DocType: Student,Nationality,kansalaisuus
,Items To Be Requested,tuotteet joita on pyydettävä
-DocType: Purchase Order,Get Last Purchase Rate,hae viimeisin ostotaso
+DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Tämä perustuu läsnäolo tämän Työntekijän
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Luottotililtä
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Luottotililtä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
DocType: Attendance,Employee Name,työntekijän nimi
DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
@@ -4023,54 +4192,53 @@
DocType: Purchase Common,Purchase Common,Osto Common
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,osto Määrä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,työntekijä etuudet
DocType: Sales Invoice,Is POS,on POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
-DocType: Maintenance Schedule,Schedule,aikataulu
-DocType: Account,Parent Account,emotili
-DocType: Quality Inspection Reading,Reading 3,Reading 3
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+DocType: Maintenance Schedule,Schedule,Aikataulu
+DocType: Account,Parent Account,Päätili
+DocType: Quality Inspection Reading,Reading 3,Lukema 3
,Hub,hubi
-DocType: GL Entry,Voucher Type,tosite tyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
+DocType: GL Entry,Voucher Type,Tositetyyppi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Expense Claim,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","valitsemalla ""kyllä"" tämän tuotteen varaston kirjaus antaa jokaiselle uniikin identiteetin joka näkyy sarjanumero valvonnassa"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valitsemalla ""kyllä"" tämän tuotteen varaston kirjaus antaa jokaiselle uniikin identiteetin joka näkyy sarjanumero valvonnassa"
DocType: Guardian,Guardian,holhooja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
DocType: Employee,Education,koulutus
DocType: Selling Settings,Campaign Naming By,kampanja nimennyt
DocType: Employee,Current Address Is,nykyinen osoite on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
DocType: Address,Office,Toimisto
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,valitse työntekijä tietue ensin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Valitse työntekijä tietue ensin
DocType: POS Profile,Account for Change Amount,Tili Change Summa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,syötä kulutili
-DocType: Account,Stock,varasto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Syötä kulutili
+DocType: Account,Stock,Varasto
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
DocType: Employee,Current Address,nykyinen osoite
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
-DocType: Serial No,Purchase / Manufacture Details,oston/valmistuksen lisätiedot
+DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
DocType: Assessment,Assessment Group,Assessment Group
-apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Erä Inventory
+apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Varastoerät
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
-DocType: Attendance,Half Day,1/2 päivä
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
DocType: Pricing Rule,Min Qty,min yksikkömäärä
DocType: Asset Movement,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
@@ -4079,109 +4247,119 @@
DocType: Stock Entry,Default Target Warehouse,oletus tavoite varasto
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille
DocType: Notification Control,Purchase Receipt Message,Ostokuitti Message
+DocType: BOM,Scrap Items,romu kohteet
DocType: Production Order,Actual Start Date,todellinen aloituspäivä
-DocType: Sales Order,% of materials delivered against this Sales Order,% materiaaleja toimitettu tätä myyntitilausta vastaan
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tietueessa on tuotemuutoksia
+DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Tietueessa on tuotemuutoksia
+DocType: Training Event Employee,Withdrawn,peruutettu
DocType: Hub Settings,Hub Settings,hubi asetukset
DocType: Project,Gross Margin %,bruttokate %
-DocType: BOM,With Operations,toiminnoilla
+DocType: BOM,With Operations,Toiminnoilla
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
DocType: Asset,Is Existing Asset,Onko Olemassa Asset
-,Monthly Salary Register,"kuukausipalkka, rekisteri"
+,Monthly Salary Register,Kuukaisittainen palkkakirjanpito
DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
DocType: BOM Operation,BOM Operation,BOM käyttö
-DocType: Purchase Taxes and Charges,On Previous Row Amount,edellisen rivin arvomäärä
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
DocType: Student,Home Address,Kotiosoite
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,siirto Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,siirto Asset
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Tapahtuman nimi
apps/erpnext/erpnext/config/schools.py +33,Admission,sisäänpääsy
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Teatterikatsojamääriin {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
DocType: Asset,Asset Category,Asset Luokka
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostaja
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
DocType: SMS Settings,Static Parameters,staattinen parametri
DocType: Assessment,Room,Huone
DocType: Purchase Order,Advance Paid,ennakkoon maksettu
-DocType: Item,Item Tax,tuote vero
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiaalin Toimittaja
+DocType: Item,Item Tax,Tuotteen vero
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaalin Toimittaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Valmistevero Lasku
-DocType: Expense Claim,Employees Email Id,työntekijän sähköpostitunnus
+DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,lyhytaikaiset vastattavat
-apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,lähetä massatekstiviesti yhteystiedoillesi
-DocType: Program,Program Name,ohjelman nimi
+apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi
+DocType: Program,Program Name,Ohjelman nimi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Groups luotu.
-DocType: Scheduling Tool,Scheduling Tool,ajoitustyökalun
+DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,varaston tapahtumien oletusasetukset
+apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,varastotapahtumien oletusasetukset
DocType: Purchase Invoice,Next Date,Seuraava päivä
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,syötä verot ja maksut
-DocType: Sales Invoice Item,Drop Ship,Drop Ship
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Syötä verot ja maksut
+DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
+DocType: Training Event,Attendees,Osallistujat
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","talleta tähän esim. perheen lisätiedot, kuten vanhempien nimi ja ammatti, puoliso ja lapset"
-DocType: Academic Term,Term End Date,Term Päättymispäivä
-DocType: Hub Settings,Seller Name,myyjä nimi
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),verot ja maksut vähennetty (yrityksen valuutta)
+DocType: Academic Term,Term End Date,Ehtojen päättymispäivä
+DocType: Hub Settings,Seller Name,Myyjä nimi
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
DocType: Item Group,General Settings,pääasetukset
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,valuutasta ja valuuttaan eivät voi olla samoja
-DocType: Stock Entry,Repack,pakkaa uudelleen
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,valuutasta ja valuuttaan eivät voi olla samoja
+DocType: Stock Entry,Repack,Pakkaa uudelleen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
DocType: Item Attribute,Numeric Values,Numeroarvot
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Kiinnitä Logo
-DocType: Customer,Commission Rate,provisio taso
+DocType: Customer,Commission Rate,provisio
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
+apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytiikka
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostoskori on tyhjä
+DocType: Vehicle,Model,Malli
DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,kantaa ei voi muokata
DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä
DocType: Sales Order,Customer's Purchase Order Date,asiakkaan ostotilaus päivä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,osakepääoma
-DocType: Packing Slip,Package Weight Details,"pakkauspaino, lisätiedot"
+DocType: Packing Slip,Package Weight Details,"Pakkauspaino, lisätiedot"
DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
+DocType: Company,Existing Company,Olemassa Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Valitse csv tiedosto
-DocType: Purchase Order,To Receive and Bill,vastaanottoon ja laskutukseen
+DocType: Purchase Order,To Receive and Bill,Vastaanottoon ja laskutukseen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,suunnittelija
-apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,ehdot ja säännöt mallipohja
+apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Ehdot ja säännöt mallipohja
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Program,Program Code,Program Code
+DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
DocType: Batch,Expiry Date,vanhenemis päivä
,Supplier Addresses and Contacts,toimittajien osoitteet ja yhteystiedot
,accounts-browser,tilit-selain
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Ole hyvä ja valitse Luokka ensin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ole hyvä ja valitse Luokka ensin
apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(1/2 päivä)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(1/2 päivä)
DocType: Supplier,Credit Days,kredit päivää
+DocType: Student Batch Creation Tool,Make Student Batch,Tee Student Erä
DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,hae tuotteita BOM:sta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,hae tuotteita BOM:sta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
,Stock Summary,Stock Yhteenveto
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
-apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,materiaalien lasku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
-DocType: Employee,Reason for Leaving,poistumisen syy
-DocType: Expense Claim Detail,Sanctioned Amount,sanktioitujen arvomäärä
+DocType: Vehicle,Petrol,Bensiini
+apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Materiaalien lasku
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä
+DocType: Employee,Reason for Leaving,Poistumisen syy
+DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktioitujen arvomäärä
DocType: GL Entry,Is Opening,on avaus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,tiliä {0} ei löydy
DocType: Account,Cash,Käteinen
-DocType: Employee,Short biography for website and other publications.,lyhyt historiikki verkkosivuille ja muihin julkaisuihin
+DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index bd580f2..0c855a4 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un item au hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifications par Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Évaluation
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation
DocType: Item,Default Unit of Measure,Unité de mesure par défaut
DocType: SMS Center,All Sales Partner Contact,Tous les contacts des partenaires commerciaux
DocType: Employee,Leave Approvers,Approbateurs d'absence
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Loué
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Applicable pour l'utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Arrêtée ordre de production ne peut pas être annulée, déboucher d'abord annuler"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Voulez-vous vraiment supprimer cet actif?
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Sélectionnez Par défaut Fournisseur
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un ordre de production arrêté ne peut pas être cancellé, remettez le en marche d'abord pour le canceller"
+DocType: Vehicle Service,Mileage,Kilométrage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Voulez-vous vraiment supprimer cet actif?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Sélectionnez le fournisseur par défaut
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
DocType: Address,County,Canton
DocType: Purchase Order,Customer Contact,Contact client
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild obligatoire - Programme
DocType: Job Applicant,Job Applicant,Demandeur d'emploi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ceci est basé sur les transactions contre ce fournisseur. Voir calendrier ci-dessous pour plus de détails
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ceci est basé sur les transactions contre ce fournisseur. Voir calendrier ci-dessous pour plus de détails
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,juridique
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'article à la ligne {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'article à la ligne {0}
DocType: C-Form,Customer,Client
DocType: Purchase Receipt Item,Required By,Requis par
DocType: Delivery Note,Return Against Delivery Note,Retour contre livraison Note
@@ -39,70 +40,72 @@
DocType: Purchase Order,% Billed,Facturé%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de change doit être le même que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom du client
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0}
+DocType: Vehicle,Natural Gas,Gaz naturel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Exceptionnelle pour {0} ne peut pas être inférieur à zéro ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Exceptionnelle pour {0} ne peut pas être inférieur à zéro ({1})
DocType: Manufacturing Settings,Default 10 mins,Par défaut 10 minutes
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Afficher ouverte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Mise à jour des séries réussie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Mise à jour des séries réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Check-out
DocType: Pricing Rule,Apply On,Appliquer sur
DocType: Item Price,Multiple Item prices.,Prix articles multiples.
-,Purchase Order Items To Be Received,Articles de bons de commande pour être reçu
+,Purchase Order Items To Be Received,Bon de Commande : Articles à être reçus
DocType: SMS Center,All Supplier Contact,Tous les contacts fournisseur
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Date prévue de la fin ne peut être inférieure à Date de début prévue
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Date prévue de la fin ne peut être inférieure à Date de début prévue
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nouvelle Demande de Congés
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Registre des présences {0} existe contre Student {1} pour Schedule Course {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nouvelle Demande de Congés
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Projet de la Banque
-DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement
+DocType: Mode of Payment Account,Mode of Payment Account,Compte Mode de Paiement
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Voir les variantes
DocType: Academic Term,Academic Term,Terme Académique
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Matériel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Quantité
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Le tableau comptes ne peut être vide.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Quantité
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Prêts ( passif)
DocType: Employee Education,Year of Passing,Année de passage
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Référence:% s, Code de l'article:% s et le client:% s"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Questions ouvertes
DocType: Designation,Designation,Désignation
-DocType: Production Plan Item,Production Plan Item,Élément du plan de production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
+DocType: Production Plan Item,Production Plan Item,Article du plan de Fabrication
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Facture
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Frais de service
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Facture
DocType: Maintenance Schedule Item,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice {0} est nécessaire
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Défense
DocType: Salary Component,Abbr,Abréviation
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rangée # {0}:
DocType: Timesheet,Total Costing Amount,Montant total Costing
DocType: Delivery Note,Vehicle No,No du véhicule
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,S'il vous plaît sélectionnez Liste des Prix
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,S'il vous plaît sélectionnez une liste de prix
DocType: Production Order Operation,Work In Progress,Travaux en cours
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,S'il vous plaît sélectionner une date
DocType: Employee,Holiday List,Liste de vacances
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Comptable
DocType: Cost Center,Stock User,Intervenant/Chargé des Stocks
DocType: Company,Phone No,N ° de téléphone
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Horaires des cours créés:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Horaires des cours créés:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nouveau {0}: # {1}
-,Sales Partners Commission,Commission des partenaires commerciaux
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
+,Sales Partners Commission,Commission des partenaires de vente
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
DocType: Payment Request,Payment Request,Requête de paiement
-DocType: Asset,Value After Depreciation,Valeur Après amortissement
+DocType: Asset,Value After Depreciation,Valeur après amortissement
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,en relation
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,En Relation
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Il s'agit d'un compte racine et ne peut être modifié .
DocType: BOM,Operations,Opérations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des prix réduits pour {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher fichier .csv avec deux colonnes, une pour l'ancien nom et un pour le nouveau nom"
DocType: Packed Item,Parent Detail docname,DocName Détail Parent
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
-DocType: Student Log,Log,Bûche
+DocType: Student Log,Log,Registre
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ouverture d'un emploi.
DocType: Item Attribute,Increment,Incrément
apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Sélectionnez Entrepôt ...
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Même Société a été inscrite plus d'une fois
DocType: Employee,Married,Marié
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non autorisé pour {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir des éléments de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour par rapport au bon de livraison {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obtenir des éléments de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour par rapport au bon de livraison {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
DocType: Payment Reconciliation,Reconcile,réconcilier
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,épicerie
@@ -120,20 +123,21 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Les fonds de pension
DocType: SMS Center,All Sales Person,Tous les commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribution mensuelle ** vous aide à diviser le budget / cible à travers les mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Structure des salaires manquant
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Structure des salaires manquant
DocType: Lead,Person Name,Nom de la personne
-DocType: Sales Invoice Item,Sales Invoice Item,Article facture de vente
+DocType: Sales Invoice Item,Sales Invoice Item,Article de la facture de vente
DocType: Account,Credit,Crédit
DocType: POS Profile,Write Off Cost Center,Ecrire Off Centre de coûts
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",par exemple «école primaire» ou «Université»
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapports de stock
DocType: Warehouse,Warehouse Detail,Détail de l'entrepôt
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La date de fin de terme ne peut pas être postérieure à la fin de l'exercice Date de l'année académique à laquelle le terme est lié (année académique {}). S'il vous plaît corriger les dates et essayez à nouveau.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","«Est un actif immobilisé"" ne peut être vérifié car il existe une entrée ""Actif"" pour cet élément"
+DocType: Vehicle Service,Brake Oil,huile de frein
DocType: Tax Rule,Tax Type,Type d'impôt
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
-DocType: Item,Item Image (if not slideshow),Image Article (si ce n'est diaporama)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
+DocType: Item,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Il existe un client avec le même nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Le tarif à l'heure / 60) * le temps réel d'opération
DocType: SMS Log,SMS Log,SMS Log
@@ -152,51 +156,53 @@
DocType: Lead,Product Enquiry,Demande d'information produit
DocType: Academic Term,Schools,Écoles
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,S'il vous plaît entrez première entreprise
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,S'il vous plaît sélectionnez Société premier
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,S'il vous plaît sélectionnez Société premier
DocType: Employee Education,Under Graduate,Non Diplômé
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,cible sur
DocType: BOM,Total Cost,Coût total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Journal d'activité:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Journal d'activité:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Relevé de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,médicaments
-DocType: Purchase Invoice Item,Is Fixed Asset,Est-Fixed Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Disponible qté est {0}, vous devez {1}"
+DocType: Purchase Invoice Item,Is Fixed Asset,Est Actif fixe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
DocType: Expense Claim Detail,Claim Amount,Montant réclamé
DocType: Employee,Mr,M.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,groupe de clients en double trouvé dans le tableau de groupe cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur Type / Fournisseur
DocType: Naming Series,Prefix,Préfixe
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,consommable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Journal d'importation
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tirez Matériau Demande de Type Fabrication sur la base des critères ci-dessus
-DocType: Assessment Result,Grade,Qualité
+DocType: Training Result Employee,Grade,Qualité
DocType: Sales Invoice Item,Delivered By Supplier,Livré par le fournisseur
DocType: SMS Center,All Contact,Tout contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salaire Annuel
+DocType: Daily Work Summary,Daily Work Summary,Sommaire quotidien de travail
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'exercice
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} est gelée
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,S'il vous plaît sélectionnez Société existant pour la création graphique des comptes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Dépenses stock
DocType: Journal Entry,Contra Entry,Contra Entrée
DocType: Journal Entry Account,Credit in Company Currency,Crédit Entreprise Devise
DocType: Delivery Note,Installation Status,Etat de l'installation
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'article {0}
DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Approvisionnement en matières premières pour l'achat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour POS facture.
+DocType: Item,Supply Raw Materials for Purchase,Fournir le matières premières pour l'achat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour facture de PDV
DocType: Products Settings,Show Products as a List,Afficher les produits en liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Télécharger le modèle, remplissez les données appropriées et joindre le fichier modifié.
Toutes les dates et employé combiné dans la période choisie viendra dans le modèle, avec les enregistrements de présence existants"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou la fin de vie a été atteint
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou la fin de vie a été atteint
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemple: Mathématiques de base
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Réglages pour le Module des ressources humaines
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Réglages pour le Module des ressources humaines
DocType: SMS Center,SMS Center,Centre SMS
DocType: Sales Invoice,Change Amount,Variation Montant
-DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature
-DocType: Timesheet,Batch Time Logs for billing.,Regroupement de relevés de temps pour la facturation.
+DocType: BOM Replace Tool,New BOM,Nouvelle LDM
DocType: Depreciation Schedule,Make Depreciation Entry,Faire Amortissements Entrée
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Type de demande
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,exécution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Les détails des opérations effectuées.
DocType: Serial No,Maintenance Status,Statut d'entretien
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est nécessaire contre les compte à payer {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles et Prix
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Nombre total d'heures: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centre de coûts {0} n'appartient pas à la Société {1}
DocType: Customer,Individual,Individuel
DocType: Interest,Academics User,Utilisateur académique
DocType: Cheque Print Template,Amount In Figure,Sur la figure quantité
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan pour les visites de maintenance.
DocType: SMS Settings,Enter url parameter for message,Entrez le paramètre url pour le message
+DocType: POS Profile,Customer Groups,Groupes de clients
DocType: Program Enrollment Tool,Students,Élèves
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Règles d'application de prix et de ristournes.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La liste des prix doit être applicable pour les achats et les ventes
@@ -224,60 +231,63 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valeur hors
DocType: Production Planning Tool,Sales Orders,Commandes clients
DocType: Purchase Taxes and Charges,Valuation,Valorisation
-,Purchase Order Trends,Bon de commande Tendances
+,Purchase Order Trends,Tendances Bon de commande
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consulté en cliquant sur le lien suivant
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Allouer des congés pour l'année.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Cours outil de création
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Laissez vide si vous souhaitez récupérer tous les cours pour semestre universitaire sélectionné
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},prix pour l'article de vente {0} est inférieure à sa {1}. Prix de vente devrait être atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock insuffisant
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planification de la capacité Désactiver et Gestion du Temps
-DocType: Email Digest,New Sales Orders,Nouvelles commandes clients
+DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Reconciliation,Bank Account,Compte bancaire
DocType: Leave Type,Allow Negative Balance,Autoriser un solde négatif
DocType: Selling Settings,Default Territory,Région par défaut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Télévision
DocType: Production Order Operation,Updated via 'Time Log',Mis à jour via 'Log Time'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette transaction
DocType: Sales Invoice,Is Opening Entry,Est l'ouverture d'entrée
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si créance non standard applicable
DocType: Course Schedule,Instructor Name,Nom de l'instructeur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Pour l’entrepôt est nécessaire avant Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pour l’entrepôt est nécessaire avant Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu le
DocType: Sales Partner,Reseller,Revendeur
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si elle est cochée, comprendra des articles hors stock dans les demandes de matériel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,S'il vous plaît entrer Société
DocType: Delivery Note Item,Against Sales Invoice Item,Dans l'élément de la facture de vente
,Production Orders in Progress,Ordres de production en cours
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Encaisse nette de financement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage est plein, ne pas enregistrer"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage est plein, ne pas enregistrer"
DocType: Lead,Address & Contact,Adresse et coordonnées
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les feuilles inutilisées d'attributions antérieures
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Un autre record du budget {0} existe déjà contre {1} pour l'exercice {2}
DocType: Sales Partner,Partner website,Site Partenaire
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Ajouter un article
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ajouter un article
,Contact Name,Contact Nom
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
+DocType: POS Customer Group,POS Customer Group,POS Groupe clients
DocType: Cheque Print Template,Line spacing for amount in words,L'espacement des lignes pour montant en lettres
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Pas de description indiquée
+DocType: Vehicle,Additional Details,Détails supplémentaires
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Pas de description indiquée
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Demande d'achat.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ceci est basé sur les feuilles de temps créées contre ce projet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Seul l'approbateur de congé sélectionné peut soumettre cette demande de congé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La date de relève doit être postérieure à la date de l'adhésion
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ceci est basé sur les feuilles de temps créées contre ce projet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Salaire net ne peut pas être inférieur à 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Seul l'approbateur de congé sélectionné peut soumettre cette demande de congé
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,La date de relève doit être postérieure à la date de l'adhésion
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Congés par Année
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0}: S'il vous plaît vérifier 'Est Avance' sur compte {1} si c'est une entrée avance.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0}: S'il vous plaît vérifier 'Est Avance' sur compte {1} si c'est une entrée avance.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Entrepôt {0} n'appartient pas à la société {1}
-DocType: Email Digest,Profit & Loss,Perte de profit
+DocType: Email Digest,Profit & Loss,Profit & Pertes
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Montant (via la feuille de temps)
-DocType: Item Website Specification,Item Website Specification,Spécification Site élément
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Laisser verouillé
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},L'article {0} sera périmé le {1}
+DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Laisser verouillé
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'article {0} sera périmé le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Entrées bancaire
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Annuel
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Annuel
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article
-DocType: Stock Entry,Sales Invoice No,Aucune facture de vente
+DocType: Stock Entry,Sales Invoice No,Numéro de la facture de vente
DocType: Material Request Item,Min Order Qty,Qté min. de commande
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours outil de création Groupe étudiant
DocType: Lead,Do Not Contact,Ne pas contacter
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Developeur logiciel
DocType: Item,Minimum Order Qty,Qté minimum de commande
DocType: Pricing Rule,Supplier Type,Type de fournisseur
-DocType: Scheduling Tool,Course Start Date,Cours Date de début
-DocType: Item,Publish in Hub,Publier dans Hub
+DocType: Course Scheduling Tool,Course Start Date,Cours Date de début
+,Student Batch-Wise Attendance,Batch-Wise Student Participation
+DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des étudiants
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe Client> Territoire
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Article {0} est annulé
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Demande de matériel
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Article {0} est annulé
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Demande de matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à jour Date de Garde
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abréviation déjà utilisée pour une autre composante de salaire
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abréviation déjà utilisée pour une autre composante de salaire
DocType: Item,Purchase Details,Détails de l'achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans 'matières premières Fournies' table dans la commande d'achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans 'matières premières Fournies' table dans la commande d'achat {1}
DocType: Employee,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Livraison internationale
DocType: Student Guardian,Mother,Mère
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Contrôle de notification
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement contre {0} {1} ne peut pas être supérieure à Encours {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement contre {0} {1} ne peut pas être supérieure à Encours {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° mobile.
DocType: Maintenance Schedule,Generate Schedule,Créer un programme
DocType: Purchase Invoice Item,Expense Head,Chef des frais
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,S'il vous plaît sélectionnez le type de Facturation de la première
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,S'il vous plaît sélectionnez le type de Facturation de la première
DocType: Student Group Student,Student Group Student,Groupe Étudiant Étudiant
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,dernier
-DocType: Email Digest,New Quotations,Citations de nouvelles
+DocType: Vehicle Service,Inspection,Inspection
+DocType: Email Digest,New Quotations,Nouvelles Soumissions
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Les e-mails fiche de salaire à l'employé en fonction de courrier électronique préféré sélectionné dans Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Le premier approbateur de congé dans la liste sera définie comme approbateur par défaut
-DocType: Tax Rule,Shipping County,County Expédition
+DocType: Tax Rule,Shipping County,Conté d'Expédition
apps/erpnext/erpnext/config/desktop.py +158,Learn,Apprendre
DocType: Asset,Next Depreciation Date,Suivant Amortissements date
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'activité par employé
DocType: Accounts Settings,Settings for Accounts,Réglages pour les comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Fournisseur facture n ° existe dans la facture d'achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},No de Facture du Fournisseur existe dans Factures d'Achat {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'arborescence des vendeurs
DocType: Job Applicant,Cover Letter,Lettre de motivation
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Les chèques et les dépôts pour effacer circulation
DocType: Item,Synced With Hub,Synchronisé avec Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Mauvais Mot De Passe
DocType: Item,Variant Of,Variante du
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte
DocType: Employee,External Work History,Histoire de travail externe
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Référence circulaire erreur
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Référence circulaire erreur
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le bon de livraison.
DocType: Cheque Print Template,Distance from left edge,Distance du bord gauche
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Form/article/{1}) trouvées dans [{2}] (#Form/Entrepôt/{2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par E-mail lors de la création de la demande de matériel automatique
DocType: Journal Entry,Multi Currency,Multi-devise
DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Bon de livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Bon de livraison
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Mise en place d'impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Coût des biens Vendu
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet article est un modèle et ne peut être utilisé dans les transactions. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la commande Considéré
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Intitulé de Poste (par exemple Directeur Général, Directeur...)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Intitulé de Poste (par exemple Directeur Général, Directeur...)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,S'il vous plaît entrez la valeur 'Répéter le jour du mois'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux à laquelle la devise du client est converti en devise de base
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Facture d'achat ne peut être faite contre un actif existant {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Calendrier des cours Outil
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Facture d'achat ne peut être faite contre un actif existant {1}
DocType: Item Tax,Tax Rate,Taux d'imposition
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Sélectionner un article
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Sélectionner un article
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \
Stock réconciliation, utiliser à la place l'entrée en stock géré"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: N ° de lot doit être le même que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir en non-groupe
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lot d'un article.
@@ -379,21 +395,20 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,S'il vous plaît voir la pièce jointe
DocType: Purchase Order,% Received,% reçus
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des groupes d'étudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Configuration déjà terminée !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuration déjà terminée !
,Finished Goods,Produits finis
DocType: Delivery Note,Instructions,Instructions
DocType: Quality Inspection,Inspected By,Inspecté par
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Maintenance Visit,Maintenance Type,Type d'entretien
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No de série {0} ne fait pas partie du bon de livraison {1}
-apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ajouter les articles
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Paramètre d'inspection Article de qualité
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ajouter des articles
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Paramètre d'inspection de qualité de l'Article
DocType: Leave Application,Leave Approver Name,Nom de l'approbateur d'absence
DocType: Depreciation Schedule,Schedule Date,Date du calendrier
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Résultat, déductions et autres composantes salariales"
DocType: Packed Item,Packed Item,Article emballé
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des coûts de personnel existent pour l'employé {0} dans le type d'activité - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des coûts de personnel existent pour l'employé {0} pour le type d'activité - {1}
DocType: Currency Exchange,Currency Exchange,Change de devises
DocType: Purchase Invoice Item,Item Name,Nom d'article
DocType: Authorization Rule,Approving User (above authorized value),Approuver l'utilisateur (valeur autorisée ci-dessus)
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Heures de travail
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité à résoudre les conflits."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Achat de retour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Retour d'Achat
,Purchase Register,Registre des achats
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Re-céduler
DocType: Landed Cost Item,Applicable Charges,Frais applicables
DocType: Workstation,Consumable Cost,Coût de consommable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle «Approbateur de congé'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle «Approbateur de congé'
DocType: Purchase Receipt,Vehicle Date,Date de véhicule
DocType: Student Log,Medical,Médical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Raison pour perdre
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Raison de perdre
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead propriétaire ne peut pas être le même que le plomb
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Montant alloué ne peut pas plus grande que le montant non ajusté
DocType: Announcement,Receiver,Récepteur
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Poste de travail est fermé aux dates suivantes selon la liste de vacances: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Poste de travail est fermé aux dates suivantes selon la liste de vacances: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
DocType: Employee,Single,Unique
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,Installé%
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Les salles de classe / Laboratoires etc où des conférences peuvent être programmées.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,S'il vous plaît entrez en premier le nom de l'entreprise
-DocType: BOM,Item Desription,Description de l'article
DocType: Purchase Invoice,Supplier Name,Nom du fournisseur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lisez le manuel ERPNext
DocType: Account,Is Group,Est un groupe
-DocType: Email Digest,Pending Purchase Orders,Dans l'attente des commandes d'achat
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Réglage automatique de série n ° basé sur FIFO
+DocType: Email Digest,Pending Purchase Orders,Bon de commande en attente
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,"Réglage automatique de série n ° basé sur FIFO(Premier entré, Premier sorti)"
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez Fournisseur numéro de facture Unicité
+DocType: Vehicle Service,Oil Change,Vidange
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',«Le cas No ' ne peut pas être inférieure à 'Du Cas No'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,À but non lucratif
DocType: Production Order,Not Started,Pas commencé
@@ -444,80 +460,80 @@
DocType: Sales Taxes and Charges Template,Sales Master Manager,Directeur des Ventes
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes gelés jusqu'au
-DocType: SMS Log,Sent On,Sur envoyé
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le tableau de attributs
+DocType: SMS Log,Sent On,Envoyé le
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le tableau de attributs
DocType: HR Settings,Employee record is created using selected field. ,dossier de l'employé est créé en utilisant champ sélectionné.
DocType: Sales Order,Not Applicable,Non applicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Débit doit être égal à crédit . La différence est {0}
-DocType: Request for Quotation Item,Required Date,Requis Date
+DocType: Request for Quotation Item,Required Date,Requis pour cette Date
DocType: Delivery Note,Billing Address,Adresse de facturation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,S'il vous plaît entrez le code d'article .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,S'il vous plaît entrez le code d'article .
DocType: BOM,Costing,Costing
DocType: Tax Rule,Billing County,Comté de facturation
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant"
DocType: Request for Quotation,Message for Supplier,Message pour le fournisseur
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qté totale
DocType: Employee,Health Concerns,Préoccupations pour la santé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Impayé
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Réservé à la vente
+DocType: Process Payroll,Select Payroll Period,Sélectionnez la période de paie
+DocType: Purchase Invoice,Unpaid,Impayé
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Réservé à la vente
DocType: Packing Slip,From Package No.,Du No de colis
DocType: Item Attribute,To Range,Se situer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et des dépôts
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Nombre de feuilles alloués est obligatoire
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Nombre de feuilles alloués est obligatoire
DocType: Job Opening,Description of a Job Opening,Description d'une ouverture d'emploi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activités en suspens pour aujourd'hui
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Listes de présence.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composant de salaire pour feuille de paie en fonction.
DocType: Sales Order Item,Used for Production Plan,Utilisé pour plan de production
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budget pour compte {1} contre le centre de coûts {2} est {3}. Il dépassera par {4}
DocType: Customer,Buyer of Goods and Services.,Lors de votre achat des biens et services.
DocType: Journal Entry,Accounts Payable,Comptes à payer
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Les nomenclatures sélectionnées ne sont pas pour le même article
DocType: Pricing Rule,Valid Upto,Valide jusqu'au
+DocType: Training Event,Workshop,Atelier
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Inscrivez quelques-uns de vos clients . Ils pourraient être des entreprise ou des individus .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Revenu direct
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Agent administratif
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Quantité réelle {0} / Quantité en attente {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Quantité réelle {0} / Quantité en attente {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,S'il vous plaît sélectionnez Société
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,S'il vous plaît sélectionnez une Société
DocType: Stock Entry Detail,Difference Account,Compte de la différence
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche tant qu'une tâche dépendante {0} est pas fermée.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche tant qu'une tâche dépendante {0} est pas fermée.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
DocType: Production Order,Additional Operating Cost,Coût de fonctionnement supplémentaires
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Produits de beauté
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Shipping Rule,Net Weight,Poids net
DocType: Employee,Emergency Phone,Téléphone d'urgence
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Acheter
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acheter
,Serial No Warranty Expiry,N ° de série expiration de garantie
DocType: Sales Invoice,Offline POS Name,Hors ligne POS Nom
DocType: Sales Order,To Deliver,A Livrer
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial aucun élément ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Un article avec un Numéro de série ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Différence (Dr - Cr )
DocType: Account,Profit and Loss,Pertes et profits
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestion de la sous-traitance
DocType: Project,Project will be accessible on the website to these users,Projet sera accessible sur le site Web à ces utilisateurs
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base entreprise
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abréviation déjà utilisé pour une autre société
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la devise de la Liste de prix est convertie en devise de base entreprise
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abréviation déjà utilisé pour une autre société
DocType: Selling Settings,Default Customer Group,Groupe de clients par défaut
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Fournisseur est nécessaire contre les compte à payer {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si coché, le champ ""Total arrondi"" ne sera pas visible et les montants ne seront pas arrondis."
DocType: BOM,Operating Cost,Coût d'exploitation
DocType: Sales Order Item,Gross Profit,Bénéfice brut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Production Planning Tool,Material Requirement,Exigence Matériel
-DocType: Company,Delete Company Transactions,Supprimer Transactions Société
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,N ° de référence et de référence Date de transaction est obligatoire pour la Banque
+DocType: Company,Delete Company Transactions,Supprimer Transactions de Société
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Le N ° de référence et la Date de référence sont nécessaires pour une Transaction Bancaire
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
-DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n
+DocType: Purchase Invoice,Supplier Invoice No,No Facture Fournisseur
DocType: Territory,For reference,Pour référence
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Vous ne pouvez pas supprimer les No de série {0}, tant qu'ils sont est dans les mouvements de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Fermeture (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Déplacer l'élément
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Déplacer l'Article
DocType: Serial No,Warranty Period (Days),Période de garantie (jours)
DocType: Installation Note Item,Installation Note Item,Article Remarque Installation
DocType: Production Plan Item,Pending Qty,Qté en attente
@@ -529,18 +545,18 @@
DocType: Pricing Rule,Valid From,Valide à partir de
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Pricing Rule,Sales Partner,Partenaire commerciaux
-DocType: Buying Settings,Purchase Receipt Required,Réception achat requis
+DocType: Buying Settings,Purchase Receipt Required,Réception d'Achats Requise
apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,Évaluation Le tarif est obligatoire si Stock d'ouverture est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,S'il vous plaît sélectionnez Société et partie Type premier
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Exercice comptable / financier annuel
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Les valeurs accumulées
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Désolé , série n ne peut pas être fusionné"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Assurez- Commande
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Désolé , les numéros de série ne peut pas être fusionné"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Faire une Commande Client
DocType: Project Task,Project Task,Tâche projet
,Lead Id,Id prospect
DocType: C-Form Invoice Detail,Grand Total,Total Général
-DocType: Assessment,Course,Cours
+DocType: Training Event,Course,Cours
DocType: Timesheet,Payslip,Fiche de paie
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
DocType: Issue,Resolution,Résolution
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Répéter les clients
DocType: Leave Control Panel,Allocate,Allouer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Retour de Ventes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Le total des feuilles affectées {0} ne doit pas être inférieure à feuilles déjà approuvés {1} pour la période
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Le total des feuilles affectées {0} ne doit pas être inférieure à feuilles déjà approuvés {1} pour la période
DocType: Announcement,Posted By,Posté par
DocType: Item,Delivered by Supplier (Drop Ship),Livré par le Fournisseur (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de données de clients potentiels.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données clients.
DocType: Quotation,Quotation To,Devis Pour
DocType: Lead,Middle Income,Revenu intermédiaire
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Ouverture ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d'utiliser un défaut UOM différente.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Ouverture ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d'utiliser un défaut UOM différente.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Le montant alloué ne peut être négatif
DocType: Purchase Order Item,Billed Amt,Montant facturé
+DocType: Training Result Employee,Training Result Employee,Formation Résultat des employés
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites.
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Facture de vente Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},No et date de référence est nécessaire pour {0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de temps de la facture de vente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},No et date de référence est nécessaire pour {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Sélectionnez Compte de paiement pour rendre l'entrée de la Banque
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Ajouter à la Base de connaissances
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Rédaction de propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Paiement Entrée Déduction
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Sales Person {0} existe avec le même ID d'employé
@@ -577,29 +596,34 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Suivi du temps
DocType: Fiscal Year Company,Fiscal Year Company,Exercice Société
DocType: Packing Slip Item,DN Detail,Détail DN
+DocType: Training Event,Conference,Conférence
DocType: Timesheet,Billed,Facturé
DocType: Batch,Batch Description,Description du lot
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Paiement Gateway Account ne crée pas, s'il vous plaît créer un manuellement."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Paiement Gateway Account ne crée pas, s'il vous plaît créer un manuellement."
DocType: Delivery Note,Time at which items were delivered from warehouse,Heure à laquelle les articles ont été livrés de l'entrepôt
-DocType: Sales Invoice,Sales Taxes and Charges,Taxes de vente et frais
+DocType: Sales Invoice,Sales Taxes and Charges,Taxes et frais de vente
DocType: Employee,Organization Profile,Profil de l'organisme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Voir hors ligne Dossiers
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Voir hors ligne Dossiers
DocType: Student,Sibling Details,Détails Sibling
+DocType: Vehicle Service,Vehicle Service,Entretien des véhicules
DocType: Employee,Reason for Resignation,Raison de la démission
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Modèle pour l'évaluation du rendement .
+DocType: Sales Invoice,Credit Note Issued,Note de crédit émises
+DocType: Project Task,Weight,Poids
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Facture / Détails pièce comptable
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l'année financière {2}
-DocType: Buying Settings,Settings for Buying Module,Réglages pour l'achat Module
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ne fait pas partie à la société {1}
+DocType: Buying Settings,Settings for Buying Module,Réglages pour le module d'Achats
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,S'il vous plaît entrer Reçu d'achat en premier
-DocType: Buying Settings,Supplier Naming By,Fournisseur de nommage par
+DocType: Buying Settings,Supplier Naming By,Nomenclature de Fournisseur par
DocType: Activity Type,Default Costing Rate,Coût de revient par défaut
DocType: Maintenance Schedule,Maintenance Schedule,Calendrier d'entretien
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base des client, par groupe de clients, région, fournisseur, le type de fournisseur, campagne, vendeur etc..."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Variation nette des stocks
DocType: Employee,Passport Number,Numéro de passeport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Directeur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Le même article a été saisi plusieurs fois.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Le même article a été saisi plusieurs fois.
DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
@@ -607,20 +631,22 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Veuillez entrer une adresse E-mail .
DocType: Production Order Operation,In minutes,En minutes
DocType: Issue,Resolution Date,Date de Résolution
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet créé:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},S'il vous plaît définir compte par défaut caisse ou de banque pour le mode {0}
+DocType: Student Batch Name,Batch Name,Batch Nom
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet créé:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},S'il vous plaît définir compte par défaut caisse ou de banque pour le mode {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Inscrire
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entrée Soumis
DocType: Selling Settings,Customer Naming By,Client de nommage par
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,S'il vous plaît configurer Employee Naming System en ressources humaines> Paramètres RH
-DocType: Depreciation Schedule,Depreciation Amount,amortissement Montant
+DocType: Depreciation Schedule,Depreciation Amount,Montant d'Amortissement
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir au groupe
DocType: Activity Cost,Activity Type,Type d'activité
DocType: Request for Quotation,For individual supplier,Pour le fournisseur individuel
+DocType: BOM Operation,Base Hour Rate(Company Currency),Taux de base Hour (Société Monnaie)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montant Livré
DocType: Supplier,Fixed Days,Jours fixes
-DocType: Quotation Item,Item Balance,Point Solde
+DocType: Quotation Item,Item Balance,Solde de l'Article
DocType: Sales Invoice,Packing List,Liste de colisage
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Achetez commandes faites aux fournisseurs.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Bons d'Achats donnés aux Fournisseurs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,édition
DocType: Activity Cost,Projects User,Utilisateur/Intervenant Projets
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé
@@ -628,45 +654,46 @@
DocType: Company,Round Off Cost Center,Arrondir Centre de coûts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visite de maintenance {0} doit être annulée avant d'annuler cette commande
DocType: Item,Material Transfer,Transfert de matériel
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Ouverture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Ouverture (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage affichage doit être après {0}
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
DocType: Production Order Operation,Actual Start Time,Heure de début réelle
DocType: BOM Operation,Operation Time,Temps de fonctionnement
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,terminer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Terminer
DocType: Pricing Rule,Sales Manager,Responsable Ventes
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Total des heures facturées
DocType: Journal Entry,Write Off Amount,Ecrire Off Montant
DocType: Journal Entry,Bill No,Numéro de la facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte Gain / Perte sur aliénation des biens
DocType: Purchase Invoice,Quarterly,Trimestriel
DocType: Selling Settings,Delivery Note Required,Remarque livraison requise
-DocType: Sales Order Item,Basic Rate (Company Currency),Taux de base (Monnaie de la Société )
+DocType: BOM Item,Basic Rate (Company Currency),Taux de base (Monnaie de la Société )
DocType: Student Attendance,Student Attendance,Participation des étudiants
DocType: Sales Invoice Timesheet,Time Sheet,Emploi du temps
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matières premières basée sur
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Pour signaler un problème, passez à"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Pour signaler un problème, passez à"
DocType: Interest,Interest,Intérêt
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Ventes pré
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Purchase Receipt,Other Details,Autres détails
DocType: Account,Accounts,Comptes
+DocType: Vehicle,Odometer Value (Last),Valeur compteur kilométrique (dernier)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Paiement entrée est déjà créé
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne pas liée à l'article {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Aperçu Salaire Slip
-DocType: Company,Deafult Cost Center,Centre de coûts deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne pas liée à l'article {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Aperçu Salaire Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Frais inclus dans la valorisation
DocType: Employee,Provide email id registered in company,Fournir E-mail enregistrée dans la société
-DocType: Hub Settings,Seller City,Vendeur Ville
+DocType: Hub Settings,Seller City,Ville du vendeur
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,S'il vous plaît sélectionner un groupe d'étudiants
+,Absent Student Report,Absent Rapport étudiant
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Offer Letter Term,Offer Letter Term,Terme lettre de proposition
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,L'article a des variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Article {0} introuvable
-DocType: Bin,Stock Value,Valeur de l'action
+DocType: Bin,Stock Value,Valeur du Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,n'existe pas Société {0}
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Type d' arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté consommée par unité
@@ -681,36 +708,37 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valeur
DocType: Lead,Campaign Name,Nom de la campagne
,Reserved,réservé
-DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply
+DocType: Purchase Order,Supply Raw Materials,Fournir les matières premières
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actif à court terme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} n'est pas un article de stock
DocType: Mode of Payment Account,Default Account,Compte par défaut
-DocType: Payment Entry,Received Amount (Company Currency),Montant reçu (Société Monnaie)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Le prospect doit être réglée si l'occasion est créé à partir de ce prospect
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Laissez uniquement les applications ayant le statut « Approuvé » peut être soumis
+DocType: Payment Entry,Received Amount (Company Currency),Montant reçu (Devise de la Compagnie)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Le prospect doit être réglée si l'occasion est créé à partir de ce prospect
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,S'il vous plaît sélectionnez les journées de congé hebdomadaires
DocType: Production Order Operation,Planned End Time,Heure de fin prévue
,Sales Person Target Variance Item Group-Wise,S'il vous plaît entrer un message avant de l'envoyer
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
+DocType: Budget,Budget Against,budget contre
DocType: Employee,Cell Number,Numéro téléphone GSM
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Demandes de matériel généré automatiquement
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Réservé pour la fabrication
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Réservé pour la fabrication
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,énergie
DocType: Opportunity,Opportunity From,De opportunité
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Fiche de salaire mensuel.
DocType: Item Group,Website Specifications,Site Web Spécifications
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Il y a une erreur dans votre Modèle d'adresse {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Du {0} de type {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Il y a une erreur dans votre Modèle d'adresse {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Du {0} de type {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ligne {0}: facteur de conversion est obligatoire
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Règles multiples de prix qui est avec les mêmes critères, s'il vous plaît résoudre les conflits en attribuant des priorités. Règles de prix: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler la nomenclature car elle est liée à d'autres nomenclatures
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Règles multiples de prix qui est avec les mêmes critères, s'il vous plaît résoudre les conflits en attribuant des priorités. Règles de prix: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler la nomenclature car elle est liée à d'autres nomenclatures
DocType: Opportunity,Maintenance,Entretien
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Numéro du réception d'achat requis pour l'Article {0}
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'attribut de l'article
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campagnes de vente .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Faire Timesheet
@@ -722,7 +750,7 @@
#### Description of Columns
-1. Calculation Type:
+1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
@@ -733,19 +761,19 @@
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Modèle de la taxe standard qui peut être appliqué à toutes les opérations de vente. Ce modèle peut contenir la liste des chefs d'impôt ainsi que d'autres chefs dépenses / revenus comme le ""port"", ""assurance"", ""Manipulation"", etc.
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Modèle de la taxe standard qui peut être appliqué à toutes les opérations de vente. Ce modèle peut contenir la liste des chefs d'impôt ainsi que d'autres chefs dépenses / revenus comme le ""port"", ""assurance"", ""Manipulation"", etc.
- #### Remarque
+ #### Remarque
Le taux d'imposition vous définir ici sera le taux d'imposition standard pour tous les articles ** **. Se il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés dans le ** Impôt de l'article ** ** table dans le Point ** maître.
- #### Description des colonnes
+ #### Description des colonnes
- 1. Type de calcul:
+ 1. Type de calcul:
- Cela peut être le ** Net Total ** (ce est la somme de montant de base).
- ** Sur Rang Précédent Total / Montant ** (pour les taxes ou frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage de la rangée précédente (dans la table d'impôt) montant ou totale.
- ** ** Réelles (comme mentionné).
- 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé
+ 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé
3. Centre de Coût: Si la taxe / redevance est un revenu (comme le transport) ou dépenses qu'elle doit être réservé contre un centre de coûts.
4. Description: Description de la taxe (qui sera imprimée sur les factures / guillemets).
5. Taux: Le taux d'imposition.
@@ -754,57 +782,63 @@
8. Entrez Row: Si elle est basée sur ""Précédent Row total"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut est la ligne précédente).
9. Est-ce l'impôt inclus dans le prix de base ?: Si vous cochez cette, cela signifie que cette taxe ne sera pas affiché ci-dessous le tableau de l'article, mais sera inclus dans le taux de base dans votre tableau principal de l'article. Ce est utile lorsque vous voulez donner un prix plat (toutes taxes comprises) prix aux clients."
DocType: Employee,Bank A/C No.,No. de compte bancaire
-DocType: GL Entry,Project,Projet
+DocType: Budget,Project,Projet
DocType: Quality Inspection Reading,Reading 7,Lecture 7
DocType: Address,Personal,Personnel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Partiellement Ordonné
DocType: Expense Claim Detail,Expense Claim Type,Type de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Les paramètres par défaut pour Panier
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset mis au rebut via Journal Entrée {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Entretient et dépense bureau
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,S'il vous plaît entrer article premier
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,S'il vous plaît entrer l'article en premier
DocType: Account,Liability,Responsabilité
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le montant approuvé ne peut pas être supérieur au montant réclamé en ligne {0}.
DocType: Company,Default Cost of Goods Sold Account,Par défaut Coût des marchandises vendues compte
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Liste des prix non sélectionnée
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Liste des prix non sélectionnée
DocType: Employee,Family Background,Antécédents familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un E-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Attention: Pièce jointe non valide {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Aucune autorisation
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Aucune autorisation
DocType: Company,Default Bank Account,Compte bancaire par défaut
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pour filtrer sur la base du Parti, sélectionnez Parti premier type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à jour Stock' ne peut pas être vérifié parce que les articles ne sont pas livrés par {0}
+DocType: Vehicle,Acquisition Date,Date d'achat
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articles avec weightage supérieur seront affichés supérieur
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail du rapprochement bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: {1} Asset doit être soumise
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: {1} Asset doit être soumise
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé
DocType: Supplier Quotation,Stopped,Arrêté
DocType: Item,If subcontracted to a vendor,Si en sous-traitance à un fournisseur
DocType: SMS Center,All Customer Contact,Tous les contacts clients
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Chargez solde disponible via csv.
DocType: Warehouse,Tree Details,Arbre Détails
+DocType: Training Event,Event Status,Statut de l'événement
,Support Analytics,Analyse du support
DocType: Item,Website Warehouse,Entrepôt site web
DocType: Payment Reconciliation,Minimum Invoice Amount,Montant minimum de facturation
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de coûts {2} ne fait pas partie à la Société {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: compte {2} ne peut pas être un groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {} docname n'existe pas dans ci-dessus '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} est déjà terminée ou annulée
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Le jour du mois où la facture automatique sera généré par exemple 05, 28 etc"
DocType: Asset,Opening Accumulated Depreciation,Ouverture Amortissement cumulé
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Outil du programme d'inscription
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Formulaire - C Enregistrements
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clients et Fournisseurs
+DocType: Student Batch Instructor,Student Batch Instructor,Batch Étudiant Instructeur
DocType: Email Digest,Email Digest Settings,Paramètres pour le compte rendu par Email
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,En charge les requêtes des clients.
-DocType: HR Settings,Retirement Age,L'âge de la retraite
+DocType: HR Settings,Retirement Age,Âge de la retraite
DocType: Bin,Moving Average Rate,Moving Prix moyen
DocType: Production Planning Tool,Select Items,Sélectionner des articles
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horaire des cours
DocType: Maintenance Visit,Completion Status,L'état d'achèvement
-DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite dans les années
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Entrepôt cible
+DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Entrepôt cible
DocType: Cheque Print Template,Starting location from left edge,L'emplacement de départ du bord gauche
DocType: Item,Allow over delivery or receipt upto this percent,autoriser plus de livraison ou de réception jusqu'à ce pour cent
DocType: Stock Entry,STE-,STE-
@@ -818,38 +852,41 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statut est {2}
DocType: Shopping Cart Settings,Enable Checkout,Activer Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Achetez commande au paiement
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Qté projetée
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qté projetée
DocType: Sales Invoice,Payment Due Date,Date d'échéance de paiement
-apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Point Variant {0} existe déjà avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do
DocType: Notification Control,Delivery Note Message,Message du bon de livraison
DocType: Expense Claim,Expenses,Dépenses
-DocType: Item Variant Attribute,Item Variant Attribute,Point Variant Attribut
-,Purchase Receipt Trends,Achat Tendances reçus
+DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
+,Purchase Receipt Trends,Tendances de Réception d'Achats
+DocType: Process Payroll,Bimonthly,Bimensuel
+DocType: Vehicle Service,Brake Pad,Plaquette de frein
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Recherche & Développement
,Amount to Bill,Montant à facturer
DocType: Company,Registration Details,Détails de l'inscription
DocType: Timesheet,Total Billed Amount,Montant total Facturé
DocType: Item Reorder,Re-Order Qty,Qté Re-commande
DocType: Leave Block List Date,Leave Block List Date,Laisser Date de Block List
-DocType: Pricing Rule,Price or Discount,Frais d'administration
+DocType: Pricing Rule,Price or Discount,Prix ou Réduction
DocType: Sales Team,Incentives,Incitations
DocType: SMS Log,Requested Numbers,Numéros demandés
DocType: Production Planning Tool,Only Obtain Raw Materials,Seulement obtenir des matières premières
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,L'évaluation des performances.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'utiliser pour panier', comme le Panier est activé et il devrait y avoir au moins une règle d'impôt pour Panier"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Paiement entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tirée en avance dans la présente facture."
-DocType: Sales Invoice Item,Stock Details,Stock Détails
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Paiement entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tirée en avance dans la présente facture."
+DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du projet
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-de-vente
+DocType: Vehicle Log,Odometer Reading,Relevé du compteur kilométrique
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'"
DocType: Account,Balance must be,Solde doit être
-DocType: Hub Settings,Publish Pricing,Publier Prix
+DocType: Hub Settings,Publish Pricing,Publier la Tarification
DocType: Notification Control,Expense Claim Rejected Message,Note de Frais Rejetée Message
,Available Qty,Quantité disponible
DocType: Purchase Taxes and Charges,On Previous Row Total,Le total de la rangée précédente
-DocType: Purchase Invoice Item,Rejected Qty,Qté rejetées
+DocType: Purchase Invoice Item,Rejected Qty,Qté rejeté
DocType: Salary Slip,Working Days,Jours ouvrables
DocType: Serial No,Incoming Rate,Taux d'entrée
DocType: Packing Slip,Gross Weight,Poids brut
@@ -859,25 +896,24 @@
DocType: Employee,Date of Joining,Date d'embauche
DocType: Naming Series,Update Series,Mettre à jour les Séries
DocType: Supplier Quotation,Is Subcontracted,Est en sous-traitance
-DocType: Item Attribute,Item Attribute Values,Point valeurs d'attribut
+DocType: Item Attribute,Item Attribute Values,Valeurs de l'attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Achat Réception
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Réception d'Achats
,Received Items To Be Billed,Articles reçus à facturer
DocType: Employee,Ms,Mme
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Taux de change de maître.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Référence Doctype doit être l'un des {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Doctype Référence doit être l'un de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1}
DocType: Production Order,Plan material for sub-assemblies,matériau de plan pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires commerciaux et régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} doit être actif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} doit être actif
DocType: Journal Entry,Depreciation Entry,amortissement Entrée
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,S'il vous plaît sélectionner le type de document premier
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Aller au panier
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,S'il vous plaît sélectionner le type de document en premier
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les visites matériaux {0} avant d'annuler cette visite de maintenance
DocType: Salary Slip,Leave Encashment Amount,Laisser Montant Encaissement
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},No de série {0} n'appartient pas à l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantité requise
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Entrepôts avec transaction existants ne peuvent pas être convertis en livre.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Entrepôts avec transaction existants ne peuvent pas être convertis en livre.
DocType: Bank Reconciliation,Total Amount,Montant total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publication Internet
DocType: Production Planning Tool,Production Orders,Ordres de fabrication
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Comptes de créances fournisseur par défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
DocType: Fee Structure,Components,Composants
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},S'il vous plaît entrer Catégorie d'actif dans la rubrique {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Point variantes {0} mis à jour
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},S'il vous plaît entrer Catégorie d'actif dans la rubrique {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Variante de l'Article {0} mise à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Paiement à l'avance Facture
DocType: Address,Shop,Magasin
DocType: Hub Settings,Sync Now,Synchroniser maintenant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Définir le budget pour un exercice.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
DocType: Lead,LEAD-,CONDUIRE-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Est-Item
DocType: Asset,Purchase Invoice,Facture achat
DocType: Stock Ledger Entry,Voucher Detail No,Détail du bon No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nouvelle facture de vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur totale sortante
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Date d'ouverture et date de clôture devraient être dans le même exercice
DocType: Lead,Request for Information,Demande de renseignements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synchronisation hors connexion Factures
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synchronisation Factures hors connexion
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du programme
DocType: Salary Slip,Total in words,Total En Toutes Lettres
DocType: Material Request Item,Lead Time Date,Délai Date Heure
DocType: Guardian,Guardian Name,Nom du gardien
-DocType: Cheque Print Template,Has Print Format,A Format d'impression
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le taux de change n'est pas créé pour
+DocType: Cheque Print Template,Has Print Format,A Format d'Impression
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le taux de change n'est pas créé pour
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier le No de série pour l'article {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, de stockage, de série et de lot »Aucun produit Bundle 'Aucune sera considérée comme de la table" Packing List'. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d'emballage pour un objet quelconque 'Bundle produit', ces valeurs peuvent être saisies dans le tableau principal de l'article, les valeurs seront copiés sur "Packing List 'table."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, de stockage, de série et de lot »Aucun produit Bundle 'Aucune sera considérée comme de la table" Packing List'. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d'emballage pour un objet quelconque 'Bundle produit', ces valeurs peuvent être saisies dans le tableau principal de l'article, les valeurs seront copiés sur "Packing List 'table."
DocType: Job Opening,Publish on website,Publier sur le site Web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Les livraisons aux clients.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la facture ne peut pas être supérieure à Date de publication
-DocType: Purchase Invoice Item,Purchase Order Item,Achat Passer commande
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la facture ne peut pas être supérieure à Date de publication
+DocType: Purchase Invoice Item,Purchase Order Item,Bon de Commande : Articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Revenu indirect
+DocType: Student Attendance Tool,Student Attendance Tool,Participation des élèves Outil
DocType: Cheque Print Template,Date Settings,Paramètres de date
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Nom de l'entreprise
DocType: SMS Center,Total Message(s),Comptes temporaires ( actif)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Sélectionner un élément à transferer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Sélectionner un élément à transferer
DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé.
@@ -939,66 +976,68 @@
DocType: Pricing Rule,Max Qty,Qté Max
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Invoice {1} est invalide, il pourrait être annulé / n'existe pas. \ S'il vous plaît entrer une facture valide"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chimique
-apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Par défaut Compte bancaire / Trésorerie sera automatiquement mis à jour dans le Salaire Journal Entrée lorsque ce mode est sélectionné.
+apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Les intervalles de code grade {0} chevauchements avec les intervalles de qualité pour les autres grades. S'il vous plaît vérifier les intervalles {0} et {1} et essayez à nouveau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet ordre de production.
-DocType: Process Payroll,Select Payroll Year and Month,Sélectionnez paie Année et mois
+DocType: BOM,Raw Material Cost(Company Currency),Coût des matériaux bruts (Société Monnaie)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet ordre de production.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Mètre
DocType: Workstation,Electricity Cost,Coût de l'électricité
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le jour d'anniversaire des employés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock entrées
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entrées de Stock
DocType: Item,Inspection Criteria,Critères d'inspection
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Chargez votre entête et logo. (Vous pouvez les modifier ultérieurement).
DocType: Timesheet Detail,Bill,Facture
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Suivant Amortissements date est entré comme date passée
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Suivant Amortissements date est entré comme date passée
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qté non disponible pour {4} dans l'entrepôt {1} à l'affichage de l'entrée ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Faire
-DocType: Student Admission,Admission Start Date,Admission Date de début
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Faire
+DocType: Student Admission,Admission Start Date,Date de début de l'Admission
DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon panier
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},type d'ordre doit être l'un des {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Type de Commande doit être l'un des {0}
DocType: Lead,Next Contact Date,Date du prochain contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantité d'ouverture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,S'il vous plaît entrez compte pour le changement Montant
-DocType: Student Batch,Student Batch Name,Student Batch Nom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,S'il vous plaît entrez compte pour le changement Montant
+DocType: Program Enrollment,Student Batch Name,Student Batch Nom
DocType: Holiday List,Holiday List Name,Nom de la liste de vacances
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Cours Calendrier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Options sur actions
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Cours Calendrier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Options du Stock
DocType: Journal Entry Account,Expense Claim,Note de frais
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qté pour {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qté pour {0}
DocType: Leave Application,Leave Application,Demande de Congés
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Absence outil de répartition
DocType: Leave Block List,Leave Block List Dates,Laisser Dates de listes rouges d'
DocType: Workstation,Net Hour Rate,Taux Horaire Net
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost reçu d'achat
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Reçu d'Achat du Coût au Débarquement
DocType: Company,Default Terms,Conditions contractuelles par défaut
DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip
DocType: Purchase Invoice,Cash/Bank Account,Compte caisse / banque
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Les articles avec aucun changement dans la quantité ou la valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Table attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Table attribut est obligatoire
DocType: Production Planning Tool,Get Sales Orders,Obtenez des commandes clients
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne peut pas être négatif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne peut pas être négatif
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,S'il vous plaît sélectionner un étudiant
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Remise
DocType: Asset,Total Number of Depreciations,Nombre total de Amortissements
DocType: Workstation,Wages,Salaires
DocType: Project,Internal,Interne
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},S'il vous plaît spécifier une Row ID valide pour la ligne {0} de la table {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},S'il vous plaît spécifier une Row ID valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
DocType: Item,Manufacturer,Fabricant
-DocType: Landed Cost Item,Purchase Receipt Item,Achat d'article de réception
+DocType: Landed Cost Item,Purchase Receipt Item,Réception d'Achats : Article
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,Facture de vente Paiement
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur
+DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de vente
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Montant de vente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettez à jour le «Status» et Enregistrez
@@ -1007,49 +1046,52 @@
DocType: Asset,Scrapped,demantelé
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la société
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour les variantes de l'article. Par ex. la taille, la couleur, etc."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,résultats
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Retours
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Entrepôt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Budget ne peut être réglé pour les centres de coûts du Groupe
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutement
DocType: BOM Operation,Operation,Opération
DocType: Lead,Organization Name,Nom de l'organisation
DocType: Tax Rule,Shipping State,Etat de livraison
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche
+,Projected Quantity as Source,Quantité projetée comme Source
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de reçus d'achat'
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Inclure des articles hors stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Frais de vente
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat standard
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Coût des marchandises vendues
DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Bon de commande {0} est {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Bon de commande {0} est {1}
DocType: Opportunity,Contact Info,Information de contact
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Faire des entrées stock
DocType: Packing Slip,Net Weight UOM,Unité de mesure Poids Net
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Résultats
DocType: Item,Default Supplier,Fournisseur par défaut
DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage
DocType: Shipping Rule Condition,Shipping Rule Condition,Condition règle de livraison
DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,La date de fin ne peut pas être inférieur à la Date de début
DocType: Sales Person,Select company name first.,Sélectionnez en premier le nom de la société.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},A {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},A {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen
DocType: Opportunity,Your sales person who will contact the customer in future,Votre commercial prendra contact avec le client ultérieurement
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Inscrivez quelques-uns de vos fournisseurs . Ils pourraient être des entreprises ou des individus .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Voir tous les produits
DocType: Company,Default Currency,Devise par défaut
DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code de l'article> Le groupe d'articles> Marque
DocType: Expense Claim,From Employee,De l'employé
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
DocType: Journal Entry,Make Difference Entry,Assurez Entrée Différence
DocType: Upload Attendance,Attendance From Date,Présence Depuis
DocType: Appraisal Template Goal,Key Performance Area,Domaine essentiel de performance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transport
-apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Invalid Attribute
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,et l'année:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} doit être soumis
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
+apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Attribut invalide
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} doit être soumis
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
DocType: SMS Center,Total Characters,Nombre de caractères
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},S'il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire - C Détail de la facture
@@ -1057,94 +1099,98 @@
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribution%
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéros d'immatriculation de l’entreprise pour votre référence. Numéros de taxes, etc"
DocType: Sales Partner,Distributor,Distributeur
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,L'ordre de Fabrication {0} doit être cancellé avant de canceller cette Commande Client
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',S'il vous plaît mettre «Appliquer réduction supplémentaire sur '
,Ordered Items To Be Billed,Articles commandés à facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gamme doit être inférieure à la gamme
DocType: Global Defaults,Global Defaults,Valeurs par défaut globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Invitation de collaboration de projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Invitation de collaboration de projet
DocType: Salary Slip,Deductions,Déductions
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Année de début
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé sans solde
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Erreur planification de capacité
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Erreur planification de capacité
,Trial Balance for Party,Balance pour le Parti
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Point Fini {0} doit être saisi pour le type de Fabrication entrée
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Point Fini {0} doit être saisi pour le type de Fabrication entrée
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Solde d'ouverture de comptabilité
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance facture de vente
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Pas de requête à demander
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,gestion
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Un montant au débit ou au crédit est nécessaire pour {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Pas de requête à demander
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un autre record du budget '{0}' existe déjà contre {1} '{2}' pour l'exercice {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du payeur
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la variante de l'article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le Bulletin de Salaire.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Bleu
DocType: Purchase Invoice,Is Return,Est de retour
-DocType: Price List Country,Price List Country,Liste des Prix Pays
+DocType: Price List Country,Price List Country,Pays de la Liste des Prix
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,S'il vous plaît définissez ID Email
DocType: Item,UOMs,Unités de mesure
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code article ne peut pas être modifié pour le numéro de série
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} déjà créé pour l'utilisateur: {1} et {2} société
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code de l'article ne peut pas être modifié pour le Numéro de Série
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} déjà créé pour l'utilisateur: {1} et {2} société
DocType: Purchase Order Item,UOM Conversion Factor,Facteur de conversion Unité de mesure
DocType: Stock Settings,Default Item Group,Groupe d'éléments par défaut
DocType: Grading Structure,Grading System Name,Nom Système de classement
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Payment Reconciliation Payment,Reference_name,Nom de référence
DocType: Account,Balance Sheet,Bilan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centre de coûts pour article ayant un code article '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de paiement est pas configuré. S'il vous plaît vérifier, si compte a été réglé sur le mode de paiement ou sur POS Profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centre de coûts pour article ayant un code article '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de paiement est pas configuré. S'il vous plaît vérifier, si compte a été réglé sur le mode de paiement ou sur POS Profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre commercial recevra un rappel à cette date pour contacter le client
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être faits dans les groupes, mais les écritures ne peuvent être faites que dans les comptes individuels"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être faits dans les groupes, mais les écritures ne peuvent être faites que dans les comptes individuels"
DocType: Lead,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Course,Course Intro,Cours Intro
DocType: Account,Warehouse,entrepôt
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock d'entrée {0} créé
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Entrée de Stock {0} créé
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeté Quantité ne peut pas être entré en Achat retour
-,Purchase Order Items To Be Billed,Purchase Order articles qui lui seront facturées
+,Purchase Order Items To Be Billed,Bon de Commande : Articles à être facturés
DocType: Purchase Invoice Item,Net Rate,Taux net
-DocType: Purchase Invoice Item,Purchase Invoice Item,Achat d'article de facture
+DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Registre des stocks Entrées et GL sont entrées Quote pour les reçus d'achat sélectionnés
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
DocType: Holiday,Holiday,Vacances
-DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide si cela est jugé pour toutes les branches
+DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide si cela est considéré pour toutes les branches
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Formulaire - C n'est pas applicable pour la facture: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Détail des paiements non rapprochés
DocType: Global Defaults,Current Fiscal Year,Exercice en cours
+DocType: Purchase Order,Group same items,Groupe mêmes éléments
DocType: Global Defaults,Disable Rounded Total,Désactiver le Total arrondi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
,Trial Balance,Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Exercice {0} introuvable
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Mise en place d'employés
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Exercice {0} introuvable
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Mise en place d'employés
DocType: Sales Order,SO-,ALORS-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,S'il vous plaît sélectionner préfixe en premier
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,S'il vous plaît sélectionner préfixe en premier
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Recherche
DocType: Maintenance Visit Purpose,Work Done,Travaux effectués
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,S'il vous plaît spécifier au moins un attribut dans le tableau Attributs
DocType: Announcement,All Students,Tous les étudiants
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} doit être un élément non disponible
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,L'article {0} doit être un article qui n'est pas en stock
DocType: Contact,User ID,ID utilisateur
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Voir Grand Livre
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Voir Grand Livre
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Au plus tôt
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Reste du monde
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Non Étudiant mobile
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Reste du monde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,L'article {0} ne peut être en lot
,Budget Variance Report,Rapport sur les écarts du budget
DocType: Salary Slip,Gross Pay,Salaire brut
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Type d'activité est obligatoire.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type d'activité est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendes payés
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Livre des comptes
DocType: Stock Reconciliation,Difference Amount,Différence de montant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Bénéfices non répartis
-DocType: BOM Item,Item Description,Description de l'article
+DocType: Vehicle Log,Service Detail,service de Détail
+DocType: BOM,Item Description,Description de l'article
DocType: Student Sibling,Student Sibling,Student Sibling
DocType: Purchase Invoice,Is Recurring,Est récurrent
DocType: Purchase Invoice,Supplied Items,Articles fournis
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Article occasion
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Ouverture temporaire
,Employee Leave Balance,Balance des jours de congés de l'employé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Évaluation Taux requis pour le point à la ligne {0}
DocType: Address,Address Type,Type d'adresse
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemple: Maîtrise en sciences informatiques
@@ -1163,63 +1209,69 @@
DocType: GL Entry,Against Voucher,Sur le bon
DocType: Item,Default Buying Cost Center,Centre de coûts d'achat par défaut
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti de ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,à
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,à
DocType: Item,Lead Time in days,Délai en jours
,Accounts Payable Summary,Le résumé des comptes à payer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},N'êtes pas autorisé à modifier le compte gelé {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Paiement du salaire de {0} {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},N'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenez les factures impayées
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Bon de commande {0} invalide
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Bon de commande {0} invalide
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité Problème / transfert total {0} dans Material Request {1} \ ne peut pas être supérieure à la quantité demandée {2} pour le poste {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Petit
DocType: Employee,Employee Number,Numéro d'employé
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},No de dossier en fonction. Essayez dès No de dossier {0}
+DocType: Project,% Completed,% Terminé
,Invoiced Amount (Exculsive Tax),Montant facturé ( impôt Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Responsable du compte {0} a été crée
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Vert
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,formation événement
DocType: Item,Auto re-order,Re-commande Auto
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total obtenu
DocType: Employee,Place of Issue,Lieu d'émission
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contrat
DocType: Email Digest,Add Quote,Ajouter Citer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Dépenses indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Ligne {0}: Qté est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agriculture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vos produits ou services
DocType: Mode of Payment,Mode of Payment,Mode de paiement
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,L'image de site Web doit être un fichier public ou l'URL d'un site web
DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
+DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ceci est un groupe d'élément racine et ne peut être modifié .
DocType: Journal Entry Account,Purchase Order,Bon de commande
+DocType: Vehicle,Fuel UOM,carburant UOM
DocType: Warehouse,Warehouse Contact Info,Entrepôt Info Contact
DocType: Payment Entry,Write Off Difference Amount,Write Off Différence Montant
-DocType: Purchase Invoice,Recurring Type,Type de courant
+DocType: Purchase Invoice,Recurring Type,Type récurrent
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent",{0}: pas trouvé l'adresse mail de l'employé : le courriel n'a pas été envoyé
DocType: Address,City/Town,Ville
-DocType: Address,Is Your Company Address,Votre entreprise est Adresse
+DocType: Address,Is Your Company Address,Est l'Adresse de votre Entreprise
DocType: Email Digest,Annual Income,Revenu annuel
DocType: Serial No,Serial No Details,Détails No de série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Bon de livraison {0} n'est pas soumis
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Exercice Date de début
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tous les poids de la tâche devrait être 1. S'il vous plaît ajuster les poids de toutes les tâches du projet en conséquence
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Bon de livraison {0} n'est pas soumis
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,L'article {0} doit être un article sous-contracté
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capitaux immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque."
-DocType: Hub Settings,Seller Website,Site Vendeur
+DocType: Hub Settings,Seller Website,Site du vendeur
DocType: Item,ITEM-,ARTICLE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total alloué à l'équipe de vente devrait être de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Feuilles alloué avec succès pour {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Pourcentage total alloué à l'équipe de vente devrait être de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},L'état de l'Ordre de Fabrication est {0}
DocType: Appraisal Goal,Goal,Objectif
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Étudiant lot Force
DocType: Sales Invoice Item,Edit Description,Modifier la description
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,pour fournisseur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,pour fournisseur
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions.
-DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie)
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'impression
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total
@@ -1227,17 +1279,17 @@
DocType: Authorization Rule,Transaction,Transaction
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque: ce centre de coûts est un groupe. Vous ne pouvez pas faire des écritures comptables contre les groupes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,existe entrepôt de l'enfant pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
-DocType: Item,Website Item Groups,Groupes d'articles Site web
+DocType: Item,Website Item Groups,Groupes d'articles du Site web
DocType: Purchase Invoice,Total (Company Currency),Total (Société devise)
apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
DocType: Depreciation Schedule,Journal Entry,Journal d'écriture
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} éléments en cours
DocType: Workstation,Workstation Name,Nom de la station de travail
DocType: Grade Interval,Grade Code,code de grade
+DocType: POS Item Group,POS Item Group,POS Groupe d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Envoyer Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution cible
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,entrepôt Deafault est nécessaire pour l'élément sélectionné
DocType: Salary Slip,Bank Account No.,No. de compte bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
DocType: Quality Inspection Reading,Reading 8,Lecture 8
@@ -1245,14 +1297,15 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pour tous les articles est zéro, vous devriez peut-être changer "Distribuer accusations fondées sur '"
DocType: Purchase Invoice,Taxes and Charges Calculation,Taxes et frais de calcul
DocType: BOM Operation,Workstation,station de travail
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Appel d'offre Fournisseur
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisseur de l'Appel d'offre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
-DocType: Sales Order,Recurring Upto,récurrent Upto
+DocType: Sales Order,Recurring Upto,Récurrent jusqu'à
DocType: Attendance,HR Manager,Responsable du RH
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,S'il vous plaît configuration série de numérotation pour les présences via Configuration> Série Numérotation
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,S'il vous plaît sélectionner une entreprise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Congé Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la facture fournisseur
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Vous devez activer le panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Vous devez activer le panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Appraisal Template Goal,Appraisal Template Goal,But du modèle d'évaluation
DocType: Salary Component,Earning,Revenus
@@ -1260,12 +1313,12 @@
,BOM Browser,Navigateur BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou déduire
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,condition qui se coincide touvée
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Dans le journal des entrées {0} est déjà ajusté par un autre bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Dans le journal des entrées {0} est déjà ajusté par un autre bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ordre Valeur totale
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Repas
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Repas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme de vieillissement 3
DocType: Maintenance Schedule Item,No of Visits,Nombre de Visites
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Devise de la clôture des comptes doit être {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
DocType: Project,Start and End Dates,Dates début et fin
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Comptabilité
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Calendriers d'amortissement
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Période d'application ne peut pas être la période d'allocation de congé à l'extérieur
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Période d'application ne peut pas être la période d'allocation de congé à l'extérieur
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la transaction
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Du {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Nom et Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
DocType: Purchase Invoice,Contact Person,Personne à contacter
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','La date de début attendue' ne peut pas être supérieur à ' la date de fin attendue'
-DocType: Scheduling Tool,Course End Date,Course Date de fin
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','La date de début attendue' ne peut pas être supérieur à ' la date de fin attendue'
+DocType: Course Scheduling Tool,Course End Date,Course Date de fin
DocType: Holiday List,Holidays,Fêtes
DocType: Sales Order Item,Planned Quantity,Quantité planifiée
DocType: Purchase Invoice Item,Item Tax Amount,Montant de la Taxe sur l'Article
DocType: Item,Maintain Stock,Maintenir Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock entrées déjà créés pour ordre de fabrication
+DocType: Employee,Prefered Email,préféré Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Variation nette de l'actif fixe
-DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est considéré pour toutes les désignations
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De l'heure de la date
DocType: Email Digest,For Company,Pour l'entreprise
apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Appel d'offre est désactivé pour l'accès de portail, pour plus de paramètres de portail de contrôle."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Appel d'offre est désactivé pour l'accès de portail, pour plus de paramètres de portail de contrôle."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Montant d'achat
-DocType: Sales Invoice,Shipping Address Name,Adresse Nom d'expédition
+DocType: Sales Invoice,Shipping Address Name,Nom à l'adresse d'expédition
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan comptable
DocType: Material Request,Terms and Conditions Content,Contenu des termes et conditions
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Article {0} n'est pas un article du stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ne peut pas être supérieure à 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} n'est pas un article du stock
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
DocType: Salary Detail,Depends on Leave Without Pay,Dépend de congé non payé
DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre est grand, plus la priorité est haute"
-,Purchase Invoice Trends,Achat Tendances facture
+,Purchase Invoice Trends,Tendances des Facture d'Achat
DocType: Employee,Better Prospects,De meilleures perspectives
+DocType: Vehicle,License Plate,Plaque d'immatriculation
DocType: Appraisal,Goals,Objectifs
DocType: Warranty Claim,Warranty / AMC Status,Garantie / Statut AMC
,Accounts Browser,Navigateur des comptes
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail.
Utilisé pour les impôts et frais"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées ne sont autorisés que pour les utilisateurs ayant droit ."
DocType: Email Digest,Bank Balance,Solde bancaire
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Nous achetons cet article
DocType: Address,Billing,Facturation
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est tenu compte à recevoir contre {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des taxes et charges (Société Monnaie)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher P & L soldes de unclosed fiscal année
DocType: Shipping Rule,Shipping Account,Compte de livraison
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: compte {2} est inactif
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total des coûts supplémentaires
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Scrap Coût des matériaux (Société Monnaie)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,sous assemblages
-DocType: Asset,Asset Name,Nom de l'actif
+DocType: Asset,Asset Name,Nom de l'Actif
+DocType: Project,Task Weight,Groupe Poids
DocType: Shipping Rule Condition,To Value,To Value
DocType: Asset Movement,Stock Manager,Responsable des Stocks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Entrepôt Source est obligatoire à la ligne {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Bordereau de livraison
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Bordereau de livraison
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Loyer du bureau
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importation a échoué!
@@ -1364,22 +1425,24 @@
DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
DocType: Item Attribute,Item Attribute,Attribut de l'article
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Gouvernement
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Demande de remboursement {0} existe déjà pour le Journal du véhicule
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nom de l'Institut
-apps/erpnext/erpnext/config/stock.py +289,Item Variants,Des variantes de l'article
+apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variantes de l'article
DocType: Company,Services,Services
-DocType: HR Settings,Email Salary Slip to Employee,Email Salaire Slip à l'employé
+DocType: HR Settings,Email Salary Slip to Employee,E-mail fiche de paye à l'employé
DocType: Cost Center,Parent Cost Center,Centre de coûts Parent
DocType: Sales Invoice,Source,Source
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,S'il vous plaît configurer Employee Naming System en ressources humaines> Paramètres RH
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un congé non payé
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Catégorie d'actif est obligatoire pour l'élément de l'actif fixe
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'Item de l'Actif Fixe
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} conflits avec {1} pour {2} {3}
-DocType: Course Schedule,Students HTML,Les étudiants HTML
+DocType: Student Attendance Tool,Students HTML,Les étudiants HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Date de Début de l'exercice financier
-DocType: POS Profile,Apply Discount,Appliquer Discount
+DocType: POS Profile,Apply Discount,Appliquer Réduction
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets Open
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets Ouverts
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Bordereau(x) annulé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Flux de trésorerie des investissements
DocType: Program Course,Program Course,Cours du programme
@@ -1392,7 +1455,7 @@
apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). S'il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
DocType: Maintenance Schedule,Schedules,Horaires
DocType: Purchase Invoice Item,Net Amount,Montant Net
-DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM
+DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail LDM
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société)
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable .
DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Sélectionnez l'adresse d'expédition
DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants.
,Accounts Receivable Summary,Le résumé de comptes débiteurs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
DocType: UOM,UOM Name,Nom Unité de mesure
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Montant de la contribution
DocType: Purchase Invoice,Shipping Address,Adresse de livraison
@@ -1414,15 +1477,15 @@
DocType: Program Enrollment Tool,Program Enrollments,inscriptions Programme
DocType: Sales Invoice Item,Brand Name,Nom de la marque
DocType: Purchase Receipt,Transporter Details,Détails du transporteur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,entrepôt par défaut est nécessaire pour l'élément sélectionné
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,boîte
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,l'Organisation
DocType: Budget,Monthly Distribution,Répartition mensuelle
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Liste des destinataires est vide. S'il vous plaît créez en une
-DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre
+DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Fabrication
DocType: Sales Partner,Sales Partner Target,Objectif
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabie pour {0} ne peut être effectué qu'en devise: {1}
DocType: Pricing Rule,Pricing Rule,Règle de tarification
-DocType: Budget,Action if Annual Budget Exceeded,Action si le budget annuel Dépassé
+DocType: Budget,Action if Annual Budget Exceeded,Action si le budget annuel est dépassé
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Demande de matériel au bon d'achat
DocType: Shopping Cart Settings,Payment Success URL,Paiement Succès URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Ligne # {0}: article retourné {1} ne existe pas dans {2} {3}
@@ -1434,53 +1497,53 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Ouverture Stock Solde
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} doit apparaître qu'une seule fois
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés attribués avec succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Pas d'éléments à emballer
DocType: Shipping Rule Condition,From Value,De la valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Quantité de Fabrication Obligatoire
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si elle est cochée, la page d'accueil sera le groupe par défaut d'article pour le site"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Notes de frais de la société
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Date de liquidation {1} ne peut pas être avant Chèque Date de {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Date de liquidation {1} ne peut pas être avant Chèque Date de {2}
DocType: Company,Default Holiday List,Liste de vacances par défaut
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: From Time To Time et de {1} est un chevauchement avec {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: From Time To Time et de {1} est un chevauchement avec {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Passif stock
DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur
DocType: Opportunity,Contact Mobile No,Contact No portable
,Material Requests for which Supplier Quotations are not created,Les demandes significatives dont les cotes des fournisseurs ne sont pas créés
-DocType: Student Group,Set 0 for no limit,Set 0 pour aucune limite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l'autorisation.
+DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l'autorisation.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Paiement E-mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Autres rapports
DocType: Dependent Task,Dependent Task,Tâche dépendante
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'unité de mesure par défaut doit être 1 dans la ligne {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez opérations de X jours de la planification à l'avance.
-DocType: HR Settings,Stop Birthday Reminders,Arrêter anniversaire rappels
+DocType: HR Settings,Stop Birthday Reminders,Arrêter rappels anniversaire
DocType: SMS Center,Receiver List,Liste des destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Recherche article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Rechercher article
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Variation nette des espèces
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans la Table de facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Déjà terminé
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Demande de paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût de documents publiés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Précédent Année financière est pas fermé
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Précédent Année financière est pas fermé
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Âge (jours)
DocType: Quotation Item,Quotation Item,Article de la soumission
DocType: Account,Account Name,Nom du compte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Date début ne peut pas être supérieur à celle de fin
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} quantité {1} ne peut pas être une fraction
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Type de fournisseur principal
DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
DocType: Sales Invoice,Reference Document,Document de référence
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Date de véhicule Dispatch
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Réception d'Achats {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte de créances fournisseur par défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier telles que les règles d'expédition, liste de prix, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Facturé
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Débit en Entreprise Devise
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Pour les employés
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance contre le fournisseur doit être débiter
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance contre le fournisseur doit être débiter
DocType: Company,Default Values,Valeurs Par Défaut
DocType: Expense Claim,Total Amount Reimbursed,Montant total remboursé
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ceci est basé sur les journaux contre ce véhicule. Voir calendrier ci-dessous pour plus de détails
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collecte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Sur le fournisseur de la facture {0} datée {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Sur le fournisseur de la facture {0} datée {1}
DocType: Customer,Default Price List,Liste des prix par défaut
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Mouvement de l'actif enregistrement {0} créé
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice {0}. Exercice {0} est définie par défaut dans les paramètres globaux
DocType: Journal Entry,Entry Type,Type d'entrée
,Customer Credit Balance,Solde de crédit à la clientèle
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Variation nette des comptes créditeurs
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Colonne inconnu : {0}
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Tarification
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
DocType: Quotation,Term Details,Détails terme
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Vous ne pouvez pas inscrire plus de {0} étudiants pour ce groupe d'étudiants.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} doit être supérieur à 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de capacité pendant (jours)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Approvisionnement
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur.
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Aucun des Articles ont un changement dans la quantité ou la valeur.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Déclaration de garantie
,Lead Details,Détails du prospect
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
DocType: Pricing Rule,Applicable For,Applicable pour
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,S'il vous plaît d'abord définir la paie Fréquence
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'annulation de la facture
DocType: Bank Reconciliation,From Date,A partir du
-DocType: Shipping Rule Country,Shipping Rule Country,Règle de livraison Pays
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Congés et présences
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current odomètre entré doit être supérieure à l'odomètre du véhicule initial {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et présences
DocType: Maintenance Visit,Partially Completed,Partiellement complété
DocType: Leave Type,Include holidays within leaves as leaves,Inclure les jours fériés dans les feuilles que les feuilles
DocType: Sales Invoice,Packed Items,Articles emaballés
@@ -1527,9 +1595,9 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier
DocType: Employee,Permanent Address,Adresse permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",L'avance versée pour {0} {1} ne peut être supérieure \ au Total {2}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Etes-vous sûr de vouloir unstop
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,S'il vous plaît sélectionnez un code d'article
DocType: Territory,Territory Manager,Responsable Régional
DocType: Packed Item,To Warehouse (Optional),A l'entrepôt (Facultatif)
DocType: Payment Entry,Paid Amount (Company Currency),Montant payé (Devise Société)
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Réglages de vente
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Enchères en ligne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Accomplissement
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Société , le mois et l'année fiscale est obligatoire"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Accomplissement
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Voir Panier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Dépenses de marketing
-,Item Shortage Report,Point Pénurie rapport
+,Item Shortage Report,Rapport de rupture de stock d'Article
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné, \n S'il vous plaît mentionner ""Poids UOM« trop"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisé pour réaliser cette Stock Entrée
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Suivant Amortissements date est obligatoire pour les nouveaux actifs
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Suivant Amortissements date est obligatoire pour les nouveaux actifs
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Une seule unité d'un élément.
DocType: Fee Category,Fee Category,Fee Catégorie
,Student Fee Collection,Collection Fee étudiant
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Pour l'article {0}, le taux de valorisation ne se trouve pas pour l'entrepôt {1}. Pour être en mesure de faire les écritures comptables (pour les frais de réservation), nous avons besoin de taux d'évaluation pour le poste {2}. S'il vous plaît créer une transaction en actions entrant, le ou avant le {3} {4}, puis essayer submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch étudiant ou groupe d'étudiants est obligatoire
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une entrée comptabilité pour chaque mouvement du stock
DocType: Leave Allocation,Total Leaves Allocated,Feuilles total alloué
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Entrepôt nécessaire au rang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Entrepôt nécessaire au rang {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,S'il vous plaît entrer valide financier Année Dates de début et de fin
DocType: Employee,Date Of Retirement,Date de départ à la retraite
DocType: Upload Attendance,Get Template,Obtenez modèle
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucun défaut Modèle d'adresse trouvée. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Modèle d'adresse.
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Installation terminée!
+DocType: Vehicle,Doors,Des portes
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Installation terminée!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centre de coûts est nécessaire pour compte "profits et pertes" {2}. S'il vous plaît mettre en place un centre de coûts par défaut pour la Société.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nouveau contact
DocType: Territory,Parent Territory,Nœud de région
DocType: Quality Inspection Reading,Reading 2,Lecture 2
@@ -1567,47 +1640,48 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes, etc."
DocType: Lead,Next Contact By,Contact suivant par
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantité requise pour l'article {0} à la ligne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantité requise pour l'article {0} à la ligne {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'article {1}
DocType: Quotation,Order Type,Type d'ordre
DocType: Purchase Invoice,Notification Email Address,Adresse E-mail de notification
,Item-wise Sales Register,Registre des ventes par items
-DocType: Asset,Gross Purchase Amount,Achat Montant brut
+DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
DocType: Asset,Depreciation Method,Méthode d'amortissement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Hors ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Hors ligne
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Cible total
DocType: Program Course,Required,Obligatoire
DocType: Job Applicant,Applicant for a Job,Candidat à un emploi
-DocType: Production Plan Material Request,Production Plan Material Request,Plan de production Demande de Matériel
+DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Fabrication
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Pas d'Ordre de Production créé
DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exporter le rapport et l'imprimer à l'aide d'un tableur.
DocType: Purchase Invoice Item,Batch No,Numéro du lot
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Impossible de trouver le taux de change pour {0} {1} pour date clé {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs commandes clients contre bon de commande d'un client
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Les employés HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
DocType: Employee,Leave Encashed?,Laisser encaissés?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunité champ est obligatoire
-DocType: Email Digest,Annual Expenses,dépenses annuelles
+DocType: Email Digest,Annual Expenses,Dépenses Annuelles
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Faire un bon de commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Faire un bon de commande
DocType: SMS Center,Send To,Envoyer à
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
DocType: Sales Team,Contribution to Net Total,Contribution à Total net
DocType: Sales Invoice Item,Customer's Item Code,Code article clients
DocType: Stock Reconciliation,Stock Reconciliation,Stock réconciliation
DocType: Territory,Territory Name,Nom de la région
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,L'entrepôt des travaux en cours est nécessaire avant de soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,L'entrepôt des travaux en cours est nécessaire avant de soumettre
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidat à un emploi.
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresses
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Dans le journal des entrées {0} n'a pas d'entrée {1} non associée
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresses
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Dans le journal des entrées {0} n'a pas d'entrée {1} non associée
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Évaluation
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupliquer N ° de série pour l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une règle de livraison
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,S'il vous plaît définir filtre basé sur l'article ou l'entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement est la somme du poids net des articles)
DocType: Sales Order,To Deliver and Bill,A livrer et facturer
+DocType: Student Batch,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant de crédit en compte Devises
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} doit être soumis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} doit être soumis
DocType: Authorization Control,Authorization Control,Contrôle d'autorisation
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Entrepôt Rejeté est obligatoire contre Item rejeté {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Paiement
DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} par rapport au bon de commande {2}
DocType: Employee,Salutation,Titre
DocType: Course,Course Abbreviation,Abréviation de cours
+DocType: Student Leave Application,Student Leave Application,Étudiant Demande de congé
DocType: Item,Will also apply for variants,Se appliquera également pour les variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset ne peut être annulé, car il est déjà {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Nombre total d'heures de travail ne doit pas être supérieure à la durée du travail max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Nombre total d'heures de travail ne doit pas être supérieure à la durée du travail max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Regrouper les articles au moment de la vente.
DocType: Quotation Item,Actual Qty,Quantité réelle
DocType: Sales Invoice Item,References,Références
@@ -1636,9 +1712,10 @@
DocType: Hub Settings,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon . Merci de rectifier et essayer à nouveau.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,associé
-DocType: Asset Movement,Asset Movement,Mouvement Asset
+DocType: Asset Movement,Asset Movement,Mouvement d'Actif
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de serie
DocType: SMS Center,Create Receiver List,Créer une liste Receiver
+DocType: Vehicle,Wheels,Roues
DocType: Packing Slip,To Package No.,Pour Emballer n °
DocType: Production Planning Tool,Material Requests,Les demandes de matériel
DocType: Warranty Claim,Issue Date,Date d'émission
@@ -1652,79 +1729,82 @@
,Sales Invoice Trends,Soldes Tendances de la facture
DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver les congés
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
DocType: Sales Order Item,Delivery Warehouse,Entrepôt de livraison
DocType: Stock Settings,Allowance Percent,Pourcentage allocation
DocType: SMS Settings,Message Parameter,Paramètre message
apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Arbre des centres de coûts financiers.
-DocType: Serial No,Delivery Document No,Pas de livraison de documents
+DocType: Serial No,Delivery Document No,Numéro de document de livraison
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},S'il vous plaît mettre «Compte / Perte Gain sur aliénation des biens» dans l'entreprise {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des éléments de reçus d'achat
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles de reçus d'achat
DocType: Serial No,Creation Date,date de création
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},L'article {0} apparaît plusieurs fois dans la liste de prix {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si pour Applicable est sélectionné comme {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}"
DocType: Production Plan Material Request,Material Request Date,Date de demande de Matériel
DocType: Purchase Order Item,Supplier Quotation Item,Article Estimation Fournisseur
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Désactive la création de registres de temps contre les ordres de fabrication. Opérations ne doivent pas être suivis contre ordre de fabrication
DocType: Student,Student Mobile Number,Étudiant Mobile Number
DocType: Item,Has Variants,A Variantes
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Vous avez déjà choisi articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la répartition mensuelle
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,S'il vous plaît spécifier la devise par défaut dans la Société principal et réglages globaux
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,S'il vous plaît spécifier la devise par défaut dans la Société principal et réglages globaux
DocType: Purchase Invoice,Recurring Invoice,Facture récurrente
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestion de projets
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de biens ou services.
DocType: Budget,Fiscal Year,Exercice
+DocType: Vehicle Log,Fuel Price,Prix du carburant
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset article doit être un élément non-stock.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de revenus ou de dépenses"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de revenus ou de dépenses"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
DocType: Student Admission,Application Form Route,Formulaire de demande Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Région / client
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,par exemple 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Laisser type {0} ne peut pas être attribué, car il est un congé non payé"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la facture.
DocType: Item,Is Sales Item,Est un article à vendre
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Arborescence de groupe d'article
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour numéros de série. Vérifiez la fiche de l'Article
DocType: Maintenance Visit,Maintenance Time,Temps de maintenance
,Amount to Deliver,Nombre à livrer
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un produit ou service
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La date de début de terme ne peut pas être antérieure à l'année Date de début de l'année académique à laquelle le terme est lié (année académique {}). S'il vous plaît corriger les dates et essayez à nouveau.
DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,exercices multiples existent pour la date {0}. S'il vous plaît définir entreprise dans l'exercice
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,exercices multiples existent pour la date {0}. S'il vous plaît définir entreprise dans l'exercice
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} créé
DocType: Delivery Note Item,Against Sales Order,Sur la commande
,Serial No Status,Statut du No de série
DocType: Payment Entry Reference,Outstanding,Exceptionnel
-,Daily Timesheet Summary,Sommaire quotidien de Timesheet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,La liste des Articles ne peut être vide
+,Daily Timesheet Summary,Sommaire quotidien de la feuille de présence
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,La liste des Articles ne peut être vide
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Pour régler {1} périodicité, différence entre partir et à ce jour \
doit être supérieur ou égal à {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ceci est basé sur les mouvements de stock. Voir {0} pour plus de détails
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ceci est basé sur les mouvements de stock. Voir {0} pour plus de détails
DocType: Pricing Rule,Selling,Vente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Montant {0} {1} déduite {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Montant {0} {1} déduite {2}
DocType: Employee,Salary Information,Information sur le salaire
DocType: Sales Person,Name and Employee ID,Nom et ID employé
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
-DocType: Website Item Group,Website Item Group,Groupe Article Site
+DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Frais et taxes
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,S'il vous plaît entrer la date de référence
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,S'il vous plaît entrer la date de référence
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrées de paiement ne peuvent pas être filtrées par {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tableau pour l'article qui sera affiché dans le site Web
DocType: Purchase Order Item Supplied,Supplied Qty,Qté fournie
DocType: Purchase Order Item,Material Request Item,Article demande de matériel
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de groupes des ouvrages .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Vous ne pouvez vous referez au numéro de la ligne supérieure ou égale de la ligne courante pour ce type de charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Vous ne pouvez vous referez au numéro de la ligne supérieure ou égale de la ligne courante pour ce type de charge
DocType: Asset,Sold,Vendu
,Item-wise Purchase History,Historique des achats (par Article)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rouge
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"S'il vous plaît cliquer sur "" Générer annexe ' pour aller chercher de série n ° ajouté pour objet {0}"
DocType: Account,Frozen,Gelé
-,Open Production Orders,Commandes ouverte de production
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de base (Société Monnaie)
-DocType: Payment Reconciliation Payment,Reference Row,Référence Row
+,Open Production Orders,Commandes de Production Ouvertes
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de base (Devise de la Société)
+DocType: Payment Reconciliation Payment,Reference Row,Rangée de référence
DocType: Installation Note,Installation Time,Temps d'installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Supprimer toutes les transactions pour cette Société
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la résolution
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Allocations
-DocType: Quality Inspection Reading,Acceptance Criteria,Critères d'acceptation
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,S'il vous plaît entrer les demandes de matériel dans le tableau ci-dessus
DocType: Item Attribute,Attribute Name,Nom de l'attribut
DocType: Item Group,Show In Website,Afficher dans le site Web
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Durée prévue (en heures)
DocType: Item Reorder,Check in (group),Arrivée (groupe)
,Qty to Order,Quantité à commander
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Le compte tête sous la responsabilité ou l'équité, dans lequel Profit / perte sera comptabilisée"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
DocType: Opportunity,Mins to First Response,Mins à First Response
DocType: Pricing Rule,Margin Type,Type de marge
@@ -1748,14 +1829,14 @@
DocType: Holiday List,Clear Table,Effacer le tableau
DocType: C-Form Invoice Detail,Invoice No,No de facture
DocType: Room,Room Name,Nom de la chambre
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}"
DocType: Activity Cost,Costing Rate,Taux Costing
,Customer Addresses And Contacts,Adresses et contacts clients
DocType: Discussion,Discussion,Discussion
DocType: Payment Entry,Transaction ID,identifiant de transaction
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,feild obligatoire - Année académique
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Champ Obligatoire - Année Académique
DocType: Employee,Resignation Letter Date,Date de lettre de démission
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont encore filtrés en fonction de la quantité.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont d'avantage filtrés en fonction de la quantité.
DocType: Task,Total Billing Amount (via Time Sheet),Montant total de la facturation (via la feuille de temps)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'"
@@ -1763,26 +1844,28 @@
DocType: Asset,Depreciation Schedule,Calendrier d'amortissement
DocType: Bank Reconciliation Detail,Against Account,Sur le compte
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
-DocType: Item,Has Batch No,A lot no
+DocType: Item,Has Batch No,A Numéro de Lot
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturation annuelle: {0}
DocType: Delivery Note,Excise Page Number,Numéro de page d'accise
-DocType: Asset,Purchase Date,date d'achat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, De date et à ce jour est obligatoire"
+DocType: Asset,Purchase Date,Date d'Achat
DocType: Employee,Personal Details,Données personnelles
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},S'il vous plaît set 'Asset Centre Amortissement des coûts »dans l'entreprise {0}
,Maintenance Schedules,Programmes d'entretien
-DocType: Task,Actual End Date (via Time Sheet),Date réelle de fin (via la feuille de temps)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Montant {0} {1} contre {2} {3}
-,Quotation Trends,Soumission Tendances
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
+DocType: Task,Actual End Date (via Time Sheet),Date de fin réelle (via la feuille de temps)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Montant {0} {1} contre {2} {3}
+,Quotation Trends,Tendances de Soumission
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Le groupe d'articles n'est pas mentionnés dans la fiche de l'article pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
DocType: Shipping Rule Condition,Shipping Amount,Montant de livraison
,Pending Amount,Montant en attente
DocType: Purchase Invoice Item,Conversion Factor,Facteur de conversion
DocType: Purchase Order,Delivered,Livré
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valeur attendue après la vie utile doit être supérieure ou égale à {0}
+,Vehicle Expenses,Frais de véhicule
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valeur attendue après la vie utile doit être supérieure ou égale à {0}
DocType: Purchase Receipt,Vehicle Number,Nombre de véhicules
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La date à laquelle la facture récurrente sera arrêter
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Nombre de feuilles alloués {0} ne peut pas être inférieure à feuilles déjà approuvés {1} pour la période
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Nombre de feuilles alloués {0} ne peut pas être inférieure à feuilles déjà approuvés {1} pour la période
DocType: Journal Entry,Accounts Receivable,Débiteurs
,Supplier-Wise Sales Analytics,Fournisseur - Wise ventes Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Entrez Montant payé
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,La note de frais est en attente d'approbation. Seul l'approbateur des frais peut mettre à jour le statut.
DocType: Email Digest,New Expenses,Nouvelles dépenses
DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantité doit être 1, en tant que point est une immobilisation. S'il vous plaît utiliser ligne distincte pour qté multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantité doit être 1, en tant que point est une immobilisation. S'il vous plaît utiliser ligne distincte pour qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autoriser
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groupe non-groupe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportif
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total réel
DocType: Student Siblings,Student Siblings,Les frères et sœurs étudiants
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unité
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,S'il vous plaît préciser la société
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,S'il vous plaît préciser la société
,Customer Acquisition and Loyalty,Acquisition et fidélisation client
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous conservez le stock d'objets refusés
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Date de fin de la période comptable
@@ -1813,37 +1896,37 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'année fiscale par défaut. Actualisez la page pour que les modifications soient prises en compte.
apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Notes de Frais
DocType: Issue,Support,Support
-,BOM Search,BOM Recherche
+,BOM Search,Recherche de LDM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Fermeture (ouverture + totaux)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,S'il vous plaît spécifier la devise de la Société
+DocType: Vehicle,Fuel Type,Type de carburant
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,S'il vous plaît spécifier la devise de la Société
DocType: Workstation,Wages per hour,Salaires par heure
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Suite à des demandes importantes ont été soulevées automatiquement en fonction du niveau de re-commande de l'article
-DocType: Email Digest,Pending Sales Orders,Dans l'attente des commandes clients
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La devise du compte doit être {1}
+DocType: Email Digest,Pending Sales Orders,Commandes client en attente
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La devise du compte doit être {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Facteur de conversion UOM est obligatoire dan la ligne {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Référence Type de document doit être l'une des commandes clients, facture de vente ou Journal d'entrée"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Référence Type de document doit être l'une des commandes clients, facture de vente ou Journal d'entrée"
DocType: Salary Component,Deduction,Déduction
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: From Time To Time et est obligatoire.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: From Time To Time et est obligatoire.
DocType: Stock Reconciliation Item,Amount Difference,Montant Différence
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Prix de l'article ajouté pour {0} dans la liste de prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Prix de l'article ajouté pour {0} dans la liste de prix {1}
DocType: Address Template,Address Template,Modèle d'adresse
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,S'il vous plaît entrer Employee ID de cette personne de ventes
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,S'il vous plaît entrer Employee ID de cette personne de ventes
DocType: Territory,Classification of Customers by region,Classification des clients par région
-DocType: Project,% Tasks Completed,% des tâches terminées
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Différence Le montant doit être égal à zéro
DocType: Project,Gross Margin,Marge brute
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,S'il vous plaît entrer l'Article en Production en premier
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde calculé du relevé bancaire
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilisateur désactivé
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Devis
+DocType: Lead,Quotation,Devis
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction totale
DocType: Maintenance Visit,Maintenance User,Maintenance utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Mise à jour coût
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Mise à jour coût
DocType: Employee,Date of Birth,Date de naissance
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,L'article {0} a déjà été retourné
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis dans ** Exercice **.
DocType: Opportunity,Customer / Lead Address,Adresse Client / Prospect
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Attention: certificat SSL non valide sur la pièce jointe {0}
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Description de l'emplois
DocType: Student Applicant,Applied,Appliqué
DocType: Purchase Order Item,Qty as per Stock UOM,Qté en stock pour Emballage
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une trace des campagnes de vente. Gardez une trace des prospections, devis, vente etc. Pour mesurer le retour sur investissement."
DocType: Expense Claim,Approver,Approbateur
,SO Qty,SO Quantité
@@ -1863,61 +1946,66 @@
DocType: Request for Quotation,Manufacturing Manager,Responsable Fabrication
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},No de Série {0} est sous garantie jusqu'au {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Séparer le bon de livraison dans des packages.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Livraisons
+apps/erpnext/erpnext/hooks.py +80,Shipments,Livraisons
DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant total alloué (Société Monnaie)
DocType: Purchase Order Item,To be delivered to customer,Pour être livré à la clientèle
+DocType: BOM,Scrap Material Cost,Scrap Coût des matériaux
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No de série {0} ne fait partie de aucun entrepôt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rangée #
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise société)
DocType: Asset,Supplier,Fournisseur
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obtenez De
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obtenez De
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Dépenses diverses
DocType: Global Defaults,Default Company,Société par défaut
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nom de la banque
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus
DocType: Leave Application,Total Leave Days,Total des jours de congé
DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Email ne sera pas envoyé aux utilisateurs désactivé
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Sélectionnez Société ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Types d'emploi ( , contrat permanent, stagiaire , etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
+DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est considéré pour tous les départements
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Types d'emploi ( , contrat permanent, stagiaire , etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
+DocType: Process Payroll,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la devise
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","S'il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Coût du Nouvel achat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Commande requis pour objet {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Commande client requise pour l'article {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Monnaie de la société)
DocType: Student Guardian,Others,autres
DocType: Payment Entry,Unallocated Amount,Montant Unallocated
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. S'il vous plaît sélectionner une autre valeur pour {0}.
DocType: POS Profile,Taxes and Charges,Impôts et taxes
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service qui est acheté, vendu ou conservé en stock."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Vous ne pouvez pas sélectionner le type de charge comme «Le précédent montant de la ligne» ou «Le précédent total de la ligne» pour la première ligne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Vous ne pouvez pas sélectionner le type de charge comme «Le précédent montant de la ligne» ou «Le précédent total de la ligne» pour la première ligne
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancaire
+DocType: Vehicle Service,Service Item,service de l'article
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Il y avait des erreurs lors de la suppression des horaires suivants:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Il y avait des erreurs lors de la suppression des horaires suivants:
DocType: Bin,Ordered Quantity,Quantité commandée
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","Ex. ""Construire des outils pour les constructeurs"""
-DocType: Quality Inspection,In Process,En cours
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrée comptable pour {2} ne peut être faite en monnaie: {3}
+DocType: Production Order,In Process,En cours
DocType: Authorization Rule,Itemwise Discount,Remise (par Article)
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre des comptes financiers.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
DocType: Account,Fixed Asset,Actifs immobilisés
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventaire sérialisé
DocType: Activity Type,Default Billing Rate,Prix facturation par défaut
DocType: Sales Invoice,Total Billing Amount,Montant total de la facturation
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Il doit y avoir un compte de messagerie par défaut entrant activé pour que cela fonctionne. S'il vous plaît configurer un entrant du compte de messagerie par défaut (POP / IMAP) et essayez à nouveau.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Compte à recevoir
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} est déjà {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde Stock
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Classement des ventes au paiement
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,PDG
DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,S'il vous plaît sélectionnez compte correct
-DocType: Item,Weight UOM,Poids Emballage
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,S'il vous plaît sélectionnez compte correct
+DocType: Item,Weight UOM,Unité de Mesure de Poids
DocType: Salary Structure Employee,Salary Structure Employee,Structure des salaires des employés
DocType: Employee,Blood Group,Groupe sanguin
DocType: Production Order Operation,Pending,En attente
@@ -1929,14 +2017,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,électronique
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,À plein temps
-DocType: Salary Structure,Employees,Des employés
+DocType: Salary Structure,Employees,Employés
DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de réception
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard en taxes de vente et frais Template, sélectionnez l'une et cliquez sur le bouton ci-dessous."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Montant de base (Société Monnaie)
DocType: Student,Guardians,Gardiens
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,S'il vous plaît spécifier un pays pour cette règle de port ou consultez Livraison dans le monde
DocType: Stock Entry,Total Incoming Value,Valeur entrante total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Débit Pour est nécessaire
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Débit Pour est nécessaire
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Liste prix d'achat
DocType: Offer Letter Term,Offer Term,Offre à terme
DocType: Quality Inspection,Quality Manager,Responsable Qualité
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,lettre de proposition
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Générer des demandes de matériel (MRP) et les ordres de fabrication.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total facturé Amt
+DocType: BOM,Conversion Rate,Taux de conversion
DocType: Timesheet Detail,To Time,Horaire de fin
DocType: Authorization Rule,Approving Role (above authorized value),Approuver Rôle (valeur autorisée ci-dessus)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
DocType: Production Order Operation,Completed Qty,Quantité complétée
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Liste des prix {0} est désactivée
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Terminé Quantité ne peut pas être plus que {1} pour le fonctionnement {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Liste des prix {0} est désactivée
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Terminé Quantité ne peut pas être plus que {1} pour le fonctionnement {2}
DocType: Manufacturing Settings,Allow Overtime,Autoriser heures supplémentaires
+DocType: Training Event Employee,Training Event Employee,La formation des employés de l'événement
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valorisation Taux actuel
DocType: Item,Customer Item Codes,Codes article du client
@@ -1965,25 +2056,25 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nouvelle adresse
DocType: Quality Inspection,Sample Size,Taille de l'échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,S'il vous plaît entrer Réception de documents
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Tous les articles ont déjà été facturés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S'il vous plaît indiquer une valide »De Affaire n '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
DocType: Project,External,Externe
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et autorisations
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Branche
DocType: Guardian,Mobile Number,Numéro de portable
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et image de marque
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Pas de fiche de salaire trouvé pour le mois:
DocType: Bin,Actual Quantity,Quantité réelle
DocType: Shipping Rule,example: Next Day Shipping,Exemple: Livraison le jour suivant
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,N ° de série {0} introuvable
-DocType: Student Batch,Student Batch,Batch étudiant
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch étudiant
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vos clients
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Leave Block List Date,Block Date,Date de bloquer
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Appliquer maintenant
DocType: Sales Order,Not Delivered,Non Livré
-DocType: Assessment Group,Assessment Group Code,Évaluation Code de groupe
+DocType: Assessment Group,Assessment Group Code,Code du Groupe Évaluation
,Bank Clearance Summary,Résumé de l'approbation de la banque
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés d'E-mail quotidiens, hebdomadaires et mensuels ."
DocType: Appraisal Goal,Appraisal Goal,Objectif d'évaluation
@@ -1991,9 +2082,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Bâtiments
DocType: Fee Structure,Fee Structure,Structure de frais
DocType: Timesheet Detail,Costing Amount,Montant des coûts
-DocType: Student Admission,Application Fee,Frais d'inscription
+DocType: Student Admission,Application Fee,Frais de la demande
DocType: Process Payroll,Submit Salary Slip,Envoyer le bulletin de salaire
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en masse
DocType: Sales Partner,Address & Contacts,Adresse & Coordonnées
DocType: SMS Log,Sender Name,Nom de l'expéditeur
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Envoyé à
DocType: Payment Request,Make Sales Invoice,Faire des factures de vente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Suivant Contact Date ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour référence seulement.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},invalide {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,67 +2103,68 @@
DocType: Employee,Employment Details,Détails de l'emploi
DocType: Employee,New Workplace,Nouveau lieu de travail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Aucun article avec le code barre {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Aucun article avec le code barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No ne peut pas être 0
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Magasins
DocType: Serial No,Delivery Time,L'heure de la livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé sur le vieillissement
DocType: Item,End of Life,Fin de vie
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Déplacement
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Aucune structure active ou Salaire par défaut trouvé pour employé {0} pour les dates
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Déplacement
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Aucune structure active ou Salaire par défaut trouvé pour employé {0} pour les dates
DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
DocType: Purchase Order,Customer Mobile No,Numéro GSM client
DocType: Sales Invoice,Recurring,Récurrent
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre les revenus et dépenses de séparée verticales ou divisions produits.
DocType: Rename Tool,Rename Tool,Outil de renommage
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Mettre à jour le coût
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Mettre à jour le coût
DocType: Item Reorder,Item Reorder,Réorganiser les articles
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Show Salaire
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,transfert de matériel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Show Salaire
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,transfert de matériel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document est supérieure à la limite par {0} {1} pour le poste {4}. Faites-vous une autre {3} contre le même {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,S'il vous plaît définir récurrent après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Sélectionnez compte du changement montant
-DocType: Purchase Invoice,Price List Currency,Devise Prix
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document est supérieure à la limite par {0} {1} pour le poste {4}. Faites-vous une autre {3} contre le même {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,S'il vous plaît définir récurrent après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Sélectionnez compte du changement montant
+DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
DocType: Installation Note,Installation Note,Note d'installation
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Ajouter impôts
DocType: Topic,Topic,Sujet
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Flux de trésorerie de la gestion du financement
-DocType: Budget Account,Budget Account,compte budget
+DocType: Budget Account,Budget Account,Compte Budgétaire
DocType: Quality Inspection,Verified By,Vérifié par
DocType: Address,Subsidiary,Filiale
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Vous ne pouvez pas changer la devise par défaut de l'entreprise, parce qu'il ya des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Vous ne pouvez pas changer la devise par défaut de l'entreprise, parce qu'il ya des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
DocType: Grade Interval,Grade Description,Classe description
-DocType: Quality Inspection,Purchase Receipt No,Quittance d'achat No
+DocType: Stock Entry,Purchase Receipt No,Quittance d'achat No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes
DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traçabilité
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traçabilité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Source des fonds ( Passif )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité alignée {0} ({1}) doit être égale a la quantité fabriquée {2}
-DocType: Appraisal,Employee,Employés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité alignée {0} ({1}) doit être égale a la quantité fabriquée {2}
+DocType: Vehicle,Employee,Employés
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Inviter en tant qu'utilisateur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} est entièrement facturé
-DocType: Workstation Working Hour,End Time,Heure de fin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} est entièrement facturé
+DocType: Training Event,End Time,Heure de fin
DocType: Payment Entry,Payment Deductions or Loss,Déductions de paiement ou perte
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Date prévue d'achèvement ne peut pas être inférieure à projet Date de début
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groupe par bon
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Filière des ventes
DocType: Student Batch Student,Student Batch Student,Étudiant lot étudiant
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},S'il vous plaît définir compte par défaut dans le composant Salaire {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Sur
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},S'il vous plaît sélectionnez BOM pour le point à la ligne {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Numéro de commande requis pour L'article {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Numéro de commande requis pour L'article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},La LDM {0} n'existe pas pour l'Article {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme d'entretien {0} doit être annulée avant d'annuler cette commande
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip Salaire de l'employé {0} déjà créé pour cette période
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip Salaire de l'employé {0} déjà créé pour cette période
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,pharmaceutique
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des articles achetés
-DocType: Selling Settings,Sales Order Required,Commande obligatoire
+DocType: Selling Settings,Sales Order Required,Commande client obligatoire
DocType: Purchase Invoice,Credit To,Crédit Pour
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Pistes ouverte / Clients actifs
DocType: Employee Education,Post Graduate,Message d'études supérieures
@@ -2082,27 +2175,27 @@
DocType: Buying Settings,Buying Settings,Réglages d'achat
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N ° nomenclature pour un produit fini Bonne
DocType: Upload Attendance,Attendance To Date,La participation à ce jour
-DocType: Warranty Claim,Raised By,Raised By
+DocType: Warranty Claim,Raised By,Augmenté par
DocType: Payment Gateway Account,Payment Account,Compte de paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Veuillez indiquer la société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Veuillez indiquer la société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Variation nette des comptes débiteurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Congé compensatoire
-DocType: Quality Inspection Reading,Accepted,Accepté
+DocType: Offer Letter,Accepted,Accepté
DocType: SG Creation Tool Course,Student Group Name,Nom du groupe étudiant
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S'il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu'il est. Cette action ne peut être annulée.
DocType: Room,Room Number,Numéro de la chambre
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Référence non valide {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
-DocType: Shipping Rule,Shipping Rule Label,Livraison règle étiquette
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
+DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l'expédition."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Entrée rapide dans le journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l'expédition."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Entrée rapide dans le journal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
DocType: Employee,Previous Work Experience,L'expérience de travail antérieure
DocType: Stock Entry,For Quantity,Pour Quantité
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},S'il vous plaît entrer la qté prévue de l'article {0} à la ligne {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} n'a pas été soumis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} n'a pas été soumis
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Gestion des demandes d'articles.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pour la production séparée sera créée pour chaque article produit fini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} doit être négatif dans le document de retour
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,État du projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Les ordres de fabrication suivants ont été créés:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Les ordres de fabrication suivants ont été créés:
DocType: Student Admission,Naming Series (for Student Applicant),Naming série (pour le demandeur d'étudiant)
DocType: Delivery Note,Transporter Name,Nom Transporteur
DocType: Authorization Rule,Authorized Value,Valeur autorisée
DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact
,Minutes to First Response for Opportunity,Procès-verbal de First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Absent total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrpôt pour la rangée {0} ne correspond pas avec la Requête de Matériel
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unité de mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'exercice
DocType: Task Depends On,Task Depends On,Tâches dépendent de
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Station de travail par défaut
DocType: Notification Control,Expense Claim Approved Message,Note de Frais Approuvée message
DocType: Payment Entry,Deductions or Loss,Déductions ou perte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} est fermé
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} est fermé
DocType: Email Digest,How frequently?,Quelle est la fréquence?
DocType: Purchase Receipt,Get Current Stock,Obtenez Stock actuel
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre des nomenclatures
DocType: Student,Joining Date,Date d'inscription
-,Employees working on a holiday,Les employés qui travaillent un jour férié
+,Employees working on a holiday,Employés qui travaillent un jour férié
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marquer présent
+DocType: Project,% Complete Method,% Méthode complète
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
DocType: Production Order,Actual End Date,Date de fin réelle
+DocType: BOM,Operating Cost (Company Currency),Coût d'exploitation (Société Monnaie)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Applicable à (Rôle)
DocType: Stock Entry,Purpose,But
@@ -2146,18 +2241,19 @@
DocType: Item,Will also apply for variants unless overrridden,Se appliquera également pour des variantes moins overrridden
DocType: Purchase Invoice,Advances,Avances
DocType: Production Order,Manufacture against Material Request,Fabrication contre Demande de Matériel
-DocType: Item Reorder,Request for,Demande
+DocType: Item Reorder,Request for,Requête pour
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme par Stock UDM)
DocType: SMS Log,No of Requested SMS,Nombre de SMS demandés
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Congé non payé ne correspond pas avec les dossiers de demande de congé approuvé
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines étapes
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,S'il vous plaît fournir les éléments spécifiés aux meilleurs tarifs possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,S'il vous plaît fournir les éléments spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Fin de l'année
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} dans aucun exercice actif. Pour plus de détails, consultez {2}."
DocType: Task,Actual Start Date (via Time Sheet),Date de début réelle (via la feuille de temps)
@@ -2171,7 +2267,7 @@
#### Description of Columns
-1. Calculation Type:
+1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
@@ -2183,19 +2279,19 @@
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Modèle de la taxe standard qui peut être appliqué à toutes les opérations d'achat. Ce modèle peut contenir la liste des chefs d'impôt ainsi que d'autres chefs de dépenses comme ""Expédition"", ""assurance"", ""Manipulation"", etc.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Modèle de la taxe standard qui peut être appliqué à toutes les opérations d'achat. Ce modèle peut contenir la liste des chefs d'impôt ainsi que d'autres chefs de dépenses comme ""Expédition"", ""assurance"", ""Manipulation"", etc.
- #### Remarque
+ #### Remarque
Le taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les articles ** **. Se il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés dans le ** Impôt de l'article ** ** table dans le Point ** maître.
- #### Description des colonnes
+ #### Description des colonnes
- 1. Type de calcul:
+ 1. Type de calcul:
- Cela peut être le ** Net Total ** (ce est la somme de montant de base).
- ** Sur Rang Précédent Total / Montant ** (pour les taxes ou frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage de la rangée précédente (dans la table d'impôt) montant ou totale.
- ** ** Réelles (comme mentionné).
- 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé
+ 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé
3. Centre de Coût: Si la taxe / redevance est un revenu (comme le transport) ou dépenses qu'elle doit être réservé contre un centre de coûts.
4. Description: Description de la taxe (qui sera imprimée sur les factures / guillemets).
5. Taux: Le taux d'imposition.
@@ -2206,12 +2302,13 @@
10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe."
DocType: Homepage,Homepage,Page d'accueil
DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Créé - {0}
-DocType: Asset Category Account,Asset Category Account,Catégorie d'actif compte
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du bon de commande {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Entrée stock {0} est pas soumis
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Records Fee Créé - {0}
+DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du bon de commande {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Entrée stock {0} est pas soumis
DocType: Payment Reconciliation,Bank / Cash Account,Banque et liquidités
DocType: Tax Rule,Billing City,Ville de facturation
+DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Compte Composant Salaire
DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","Ex. Cash, Banque, Carte de crédit"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Montant basé sur la formule
DocType: Purchase Invoice,Currency and Price List,Devise et liste de prix
DocType: Opportunity,Customer / Lead Name,Nom du Client / Prospect
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Production
DocType: Guardian,Occupation,Occupation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Ligne {0} : Date de début doit être avant Date de fin
@@ -2234,21 +2331,22 @@
DocType: Installation Note Item,Installed Qty,Qté installée
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,formation Résultat
DocType: Purchase Invoice,Is Paid,Est payé
DocType: Salary Structure,Total Earning,Total Revenus
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus
DocType: Stock Ledger Entry,Outgoing Rate,Taux sortant
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisation principale des branches.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ou
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisation principale des branches.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ou
DocType: Sales Order,Billing Status,Statut de la facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Services publics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-dessus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal d'entrée {1} n'a pas compte {2} ou déjà en correspondance avec un autre bon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal d'entrée {1} n'a pas compte {2} ou déjà en correspondance avec un autre bon
DocType: Buying Settings,Default Buying Price List,Liste des prix d'achat par défaut
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Salaire Basé sur Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères ci-dessus sélectionnés ou fiche de salaire déjà créé
-DocType: Notification Control,Sales Order Message,Message de commande client
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères ci-dessus sélectionnés ou fiche de salaire déjà créé
+DocType: Notification Control,Sales Order Message,Message de la commande client
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : Societé, Devise, Année financière en cours, etc..."
DocType: Payment Entry,Payment Type,Type de paiement
DocType: Process Payroll,Select Employees,Sélectionnez employés
@@ -2259,13 +2357,13 @@
DocType: Employee,Emergency Contact,Contact en cas d'urgence
DocType: Bank Reconciliation Detail,Payment Entry,Paiement Entrée
DocType: Item,Quality Parameters,Paramètres de qualité
-,sales-browser,ventes navigateur
+,sales-browser,navigateur de ventes
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Grand livre
DocType: Target Detail,Target Amount,Montant Ciblé
-DocType: Shopping Cart Settings,Shopping Cart Settings,Panier Paramètres
+DocType: Shopping Cart Settings,Shopping Cart Settings,Paramètres du Panier
DocType: Journal Entry,Accounting Entries,Écritures comptables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Point {0} n'est pas un objet sérialisé
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS profil global {0} déjà créé pour la société {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},POS profil global {0} déjà créé pour la société {1}
DocType: Purchase Order,Ref SQ,Réf SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Remplacer l'élément / BOM dans toutes les nomenclatures
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,document de réception doit être soumis
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Article Parent
DocType: Account,Account Type,Type de compte
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Laissez type {0} ne peut pas être transmis carry-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Laissez type {0} ne peut pas être transmis carry-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programme d'entretien n'est pas créer pour tous les articles. S'il vous plait clickez sur 'Créer un programme'
,To Produce,A Produire
apps/erpnext/erpnext/config/hr.py +93,Payroll,Paie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être inclus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être inclus"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
DocType: Bin,Reserved Quantity,Quantité réservée
-DocType: Landed Cost Voucher,Purchase Receipt Items,Acheter des articles reçus
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Non Slip Salaire soumis trouvé
+DocType: Landed Cost Voucher,Purchase Receipt Items,Réception d'Achats : Articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des formulaires
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montant d'amortissement au cours de la période
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,modèle handicapé ne doit pas être modèle par défaut
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modèle handicapé ne doit pas être modèle par défaut
DocType: Account,Income Account,Compte de résultat
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Livraison
DocType: Stock Reconciliation Item,Current Qty,Quantité actuelle
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Voir «Taux de matériaux à base de« coûts dans la section
DocType: Appraisal Goal,Key Responsibility Area,Domaine à responsabilités principal
@@ -2298,7 +2397,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Réf
DocType: Budget,Cost Center,Centre de coûts
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bon #
-DocType: Notification Control,Purchase Order Message,Achat message Ordre
+DocType: Notification Control,Purchase Order Message,Bon de Commande : Message
DocType: Tax Rule,Shipping Country,Pays de livraison
DocType: Upload Attendance,Upload HTML,Télécharger HTML
DocType: Employee,Relieving Date,Date de relève
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se il est sélectionné Prix règle est faite pour «Prix», il écrasera Prix. Prix Prix de la règle est le prix définitif, donc pas de réduction supplémentaire devrait être appliqué. Ainsi, dans les transactions comme des commandes clients, bon de commande, etc., il sera récupéré dans le champ 'Prix', plutôt que champ 'Prix List Noter »."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Prospects clés par Type d'Industrie
DocType: Item Supplier,Item Supplier,Fournisseur de l'article
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,S'il vous plaît entrez le code d'article pour obtenir n ° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,S'il vous plaît entrez le code d'article pour obtenir n ° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les adresses.
DocType: Company,Stock Settings,Paramètres de stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société"
+DocType: Vehicle,Electric,Électrique
+DocType: Task,% Progress,% La progression
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gain / Perte sur aliénation des biens
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Prêt à envoyer un e-mail au sujet de l'événement pour les employés ayant le statut 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nom du Nouveau Centre de Coûts
DocType: Leave Control Panel,Leave Control Panel,Quitter le panneau de configuration
-apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,En rupture
+DocType: Project,Task Completion,Tâche d'achèvement
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,En rupture de stock
DocType: Appraisal,HR User,Chargé de Ressources Humaines
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et frais déduits
-apps/erpnext/erpnext/hooks.py +109,Issues,Questions
+apps/erpnext/erpnext/hooks.py +108,Issues,Questions
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Le statut doit être l'un des {0}
DocType: Sales Invoice,Debit To,Débit Pour
DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les articles de l'échantillon.
@@ -2336,24 +2439,25 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra Large
,Profit and Loss Statement,Compte de résultat
DocType: Bank Reconciliation Detail,Cheque Number,Numéro de chèque
-,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} )
+,Sales Browser,Navigateur des Ventes
DocType: Journal Entry,Total Credit,Crédit total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Grand
-DocType: Homepage Featured Product,Homepage Featured Product,Page d'accueil Produit vedette
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Entrepôt Nom
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+DocType: Homepage Featured Product,Homepage Featured Product,Produit Vedette de la Page d'Accueil
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Région
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Paiement du salaire pour le mois {0} et {1} an
DocType: Stock Settings,Default Valuation Method,Méthode de valorisation par défaut
+DocType: Vehicle Log,Fuel Qty,carburant Quantité
DocType: Production Order Operation,Planned Start Time,Heure de début prévue
DocType: Assessment,Assessment,Évaluation
DocType: Payment Entry Reference,Allocated,Alloué
apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte .
-DocType: Student Applicant,Application Status,État de la candidature
+DocType: Student Applicant,Application Status,État de la demande
DocType: Fees,Fees,Honoraires
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifiez Taux de change pour convertir une monnaie en une autre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Devis {0} est annulée
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Principale liste des prix
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les opérations de vente peuvent être assignées à plusieurs **Agent Commerciaux** de sorte que vous pouvez configurer et surveiller les cibles.
,S.O. No.,S.O. Non.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Merci de créer un Client à partir du Prospect {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Merci de créer un Client à partir du Prospect {0}
DocType: Price List,Applicable for Countries,Applicable pour les pays
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Étudiant Nom de groupe est obligatoire dans la ligne {0}
DocType: Homepage,Products to be shown on website homepage,Produits destinés à être affichés sur le site Web page d'accueil
@@ -2389,7 +2493,7 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Conditions d'utilisation standard qui peuvent être ajoutés aux ventes et achats.
- Exemples:
+ Exemples:
1. Validité de l'offre.
1. Conditions de paiement (à l'avance, à crédit, une partie avance etc).
@@ -2398,14 +2502,14 @@
1. Garantie cas échéant.
1. Politique de retour.
1. Conditions d'expédition, le cas échéant.
- 1. Façons de différends adressage, indemnisation, la responsabilité, etc.
+ 1. Façons de différends adressage, indemnisation, la responsabilité, etc.
1. Adresse et contact de votre société."
DocType: Attendance,Leave Type,Type de Congé
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
DocType: Account,Accounts User,Comptes utilisateur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},error Nom: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Erreur de Nom: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Pénurie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} n'a pas associée à {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} n'a pas associée à {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Participation pour les employés {0} est déjà marqué
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû
DocType: Project Task,Working,De travail
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d'attente (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Coût que sur
DocType: Account,Round Off,Compléter
,Requested Qty,Qté demandée
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement en fonction de l'article Quantité ou montant, selon votre sélection"
DocType: Maintenance Visit,Purposes,Buts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longtemps que les heures de travail disponibles dans poste de travail {1}, briser l'opération en plusieurs opérations"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longtemps que les heures de travail disponibles dans poste de travail {1}, briser l'opération en plusieurs opérations"
,Requested,demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Pas de remarques
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,En retard
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Pas de remarques
+DocType: Purchase Invoice,Overdue,En retard
DocType: Account,Stock Received But Not Billed,Stock reçus mais non facturés
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Compte racine doit être un groupe
DocType: Fees,FEE.,FRAIS.
@@ -2436,48 +2540,53 @@
DocType: Item,Total Projected Qty,Nombre total prévu
DocType: Monthly Distribution,Distribution Name,Nom distribution
DocType: Course,Course Code,Code de cours
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux à laquelle la devise du client est converti en devise de base de la société
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
DocType: Salary Detail,Condition and Formula Help,Condition et Formule Aide
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gérer l’arborescence des régions.
DocType: Journal Entry Account,Sales Invoice,Facture de vente
DocType: Journal Entry Account,Party Balance,Solde Parti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,S'il vous plaît sélectionnez Appliquer Remise Sur
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Bulletin de salaire Créé
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,S'il vous plaît sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Bulletin de salaire Créé
DocType: Company,Default Receivable Account,Compte de créances clients par défaut
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Créer une entrée de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnés
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de matériel pour Fabrication
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de réduction peut être appliquée contre une liste de prix ou pour toute liste de prix.
DocType: Purchase Invoice,Half-yearly,Semestriel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Entrée comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entrée comptable pour Stock
+DocType: Vehicle Service,Engine Oil,Huile moteur
DocType: Sales Invoice,Sales Team1,Ventes Equipe1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Article {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Article {0} n'existe pas
DocType: Attendance Tool Student,Attendance Tool Student,Participation à outils des élèves
DocType: Sales Invoice,Customer Address,Adresse du client
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Terminé Quantité doit être supérieur à zéro.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Terminé Quantité doit être supérieur à zéro.
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une remise supplémentaire sur
DocType: Account,Root Type,Type de Racine
-DocType: Item,FIFO,FIFO
+DocType: Item,FIFO,"FIFO (Premier entré, Premier sorti)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Vous ne pouvez pas revenir plus de {1} pour le point {2}
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,terrain
DocType: Item Group,Show this slideshow at the top of the page,Voir ce diaporama en haut de la page
-DocType: BOM,Item UOM,Article Emballage
+DocType: BOM,Item UOM,UDM de l'Article
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la taxe Après Montant de la remise (Société devise)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Entrepôt cible est obligatoire pour la ligne {0}
DocType: Cheque Print Template,Primary Settings,Paramètres principaux
-DocType: Purchase Invoice,Select Supplier Address,Sélectionnez Fournisseur Adresse
-DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité
+DocType: Purchase Invoice,Select Supplier Address,Sélectionnez l'Adresse du Fournisseur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Ajouter employés
+DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Très Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Requis est inférieure à la Quantité Minimum de Commande
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Le compte {0} est gelé
+DocType: Company,Standard Template,modèle standard
+DocType: Training Event,Theory,Theorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Requis est inférieure à la Quantité Minimum de Commande
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Le compte {0} est gelé
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email silencieux
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Ventilation du paiement n'est possible qu'avec les non facturés {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Ventilation du paiement n'est possible qu'avec les non facturés {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Stock Entry,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,S'il vous plaît entrer {0} en premier
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Pas de réponse de
DocType: Production Order Operation,Actual End Time,Fin du temps réel
DocType: Production Planning Tool,Download Materials Required,Télécharger Matériel requis
DocType: Item,Manufacturer Part Number,Numéro de pièce du fabricant
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Compte de dépenses
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,logiciel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Couleur
-DocType: Maintenance Visit,Scheduled,Prévu
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Demande de devis.
+DocType: Training Event,Scheduled,Prévu
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Appel d'offre
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",S'il vous plaît sélectionner Point où "Est Stock Item" est "Non" et "est le point de vente" est "Oui" et il n'y a pas d'autre groupe de produits
DocType: Student Log,Academic,Académique
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure à la Grand total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure à la Grand total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionnez une répartition mensuelle afin de repartir l'objectif.
DocType: Purchase Invoice Item,Valuation Rate,Taux de valorisation
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Liste des Prix devise sélectionné
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Devise de la liste de prix non sélectionné
DocType: Assessment,Results,Résultats
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employé {0} a déjà demandé {1} entre {2} et {3}
+,Student Monthly Attendance Sheet,Étudiant Participation mensuelle Fiche
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Employé {0} a déjà demandé {1} entre {2} et {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de début du projet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Jusqu'à
-DocType: Rename Tool,Rename Log,Renommez identifiez-vous
+DocType: Rename Tool,Rename Log,Registre des changements de Nom
DocType: Maintenance Visit Purpose,Against Document No,Sur le document n °
+DocType: BOM,Scrap,Ferraille
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les partenaires commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'inspection
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Entrepôts avec transaction existants ne peuvent pas être convertis en groupe.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Entrepôts avec transaction existants ne peuvent pas être convertis en groupe.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},S'il vous plaît sélectionnez {0}
DocType: C-Form,C-Form No,Formulaire - C No
DocType: BOM,Exploded_items,Exploded_items
@@ -2513,9 +2625,10 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Outil d'inscription Programme des étudiants
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom ou Email est obligatoire
apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Contrôle de la qualité entrant.
-DocType: Purchase Order Item,Returned Qty,Retourné Quantité
+DocType: Purchase Order Item,Returned Qty,Quantité Retournée
DocType: Employee,Exit,Quitter
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Type de Root est obligatoire
+DocType: BOM,Total Cost(Company Currency),Coût total (Société Monnaie)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de l'entreprise pour le site Web page d'accueil
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les factures et les bons de livraison"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
DocType: Asset Category Account,Depreciation Expense Account,Compte Amortissement des frais
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Période De Probation
-apps/erpnext/erpnext/hooks.py +111,Announcements,Annonces
+apps/erpnext/erpnext/hooks.py +110,Announcements,Annonces
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisées dans une transaction
DocType: Expense Claim,Expense Approver,Approbateur des Frais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance contre le Client doit être crédit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance contre le Client doit être crédit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Groupe à groupe
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d'achat fournis
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Réception d'Achats : Articles Fournis
DocType: Payment Entry,Pay,Payer
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pour La date du
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Horaires des cours supprimés:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Horaires des cours supprimés:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un paiement via Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Imprimé sur
+DocType: Item,Inspection Required before Delivery,Inspection obligatoire avant livraison
+DocType: Item,Inspection Required before Purchase,Inspection requise avant achat
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en attente
DocType: Payment Gateway,Gateway,Passerelle
DocType: Fee Component,Fees Category,frais Catégorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Type de partie de Parent
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Type de partie de Parent
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Seulement les demandes avec le statut ""approuvé"" peuvent êtres soumises"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Le titre de l'adresse est obligatoire
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Seulement les demandes avec le statut ""approuvé"" peuvent êtres soumises"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Le titre de l'adresse est obligatoire
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est la campagne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Éditeurs de journaux
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Sélectionner exercice
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau réapprovisionnement
+DocType: Company,Chart Of Accounts Template,Plan comptable Template
DocType: Attendance,Attendance Date,Date de Présence
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Prix de l'article mis à jour pour {0} dans la liste des prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la liste des prix {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,rupture des salaires basée sur l'obtention et la déduction.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
DocType: Address,Preferred Shipping Address,Adresse de livraison préférée
DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt accepté
DocType: Bank Reconciliation Detail,Posting Date,Date de publication
DocType: Item,Valuation Method,Méthode de valorisation
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Impossible de trouver le taux de change pour {0} à {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Marquer demi-journée
DocType: Sales Invoice,Sales Team,Équipe des ventes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,dupliquer entrée
DocType: Program Enrollment Tool,Get Students,Obtenez étudiants
DocType: Serial No,Under Warranty,Sous garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Erreur]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Erreur]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
,Employee Birthday,Anniversaire de l'employé
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limite Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Étudiant outil Batch de présence
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limite Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un terme académique avec cette «Année académique '{0} et' Nom du terme '{1} existe déjà. S'il vous plaît modifier ces entrées et essayer à nouveau.
DocType: UOM,Must be Whole Number,Doit être un nombre entier
@@ -2574,10 +2691,11 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture
DocType: Shopping Cart Settings,Orders,Commandes
DocType: Employee Leave Approver,Leave Approver,Approbateur d'absence
-DocType: Assessment Group,Assessment Group Name,Nom du groupe d'évaluation
+DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel transféré pour Fabrication
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Autorise les dépenses"""
DocType: Landed Cost Item,Receipt Document Type,Accusé de réception de type de document
+DocType: Daily Work Summary Settings,Select Companies,Sélectionnez les entreprises
,Issued Items Against Production Order,Articles produit par rapport un ordre de fabrication
DocType: Pricing Rule,Purchase Manager,Acheteur/Responsable Achats
DocType: Target Detail,Target Detail,Détail cible
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% De matières facturées sur cette ordre de vente
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrée de clôture de la période
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centre de coûts des transactions existantes ne peut pas être converti en groupe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Actifs d'impôt
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Outils gestion de présence des employés
DocType: Supplier,Credit Limit,Limite de crédit
-DocType: Production Plan Sales Order,Salse Order Date,Salse Date de commande
+DocType: Production Plan Sales Order,Salse Order Date,Date de Commande Client
DocType: Salary Component,Salary Component,Composant Salaire
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Entrées de paiement {0} sont non liés
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Entrées de paiement {0} sont non liés
DocType: GL Entry,Voucher No,No du bon
DocType: Leave Allocation,Leave Allocation,Attribution de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message bénéficiaire et détails de paiement
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Les demandes matérielles {0} créés
+DocType: Training Event,Trainer Email,entraîneur Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Les demandes matérielles {0} créés
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclure les matières premières sous-traitance
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Modèle de termes ou de contrat.
DocType: Purchase Invoice,Address and Contact,Adresse et contact
DocType: Cheque Print Template,Is Account Payable,Est compte à payer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour contre Achat réception {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour contre Achat réception {0}
DocType: Supplier,Last Day of the Next Month,Dernier jour du mois prochain
DocType: Employee,Feedback,Commentaire
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être accordé avant {0}, car le congé a déjà été porté en avant. Ne pas toucher le registre des congés {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être accordé avant {0}, car le congé a déjà été porté en avant. Ne pas toucher le registre des congés {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,demandeur étudiant
DocType: Asset Category Account,Accumulated Depreciation Account,Compte d'amortissements cumulé
@@ -2613,21 +2732,21 @@
DocType: Item,Reorder level based on Warehouse,Niveau de réapprovisionnement basée sur Entrepôt
DocType: Activity Cost,Billing Rate,Taux de facturation
,Qty to Deliver,Quantité à livrer
-DocType: Monthly Distribution Percentage,Month,Mois
,Stock Analytics,Analytics stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Les opérations peuvent ne pas être laissées en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Les opérations peuvent ne pas être laissées vides
DocType: Maintenance Visit Purpose,Against Document Detail No,Sur le détail du document n°
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Type de partie est obligatoire
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Type de partie est obligatoire
DocType: Quality Inspection,Outgoing,Sortant
DocType: Material Request,Requested For,Demandée pour
DocType: Quotation Item,Against Doctype,Contre Doctype
apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Encaisse nette d'Investir
-,Is Primary Address,Est-Adresse primaire
+,Is Primary Address,Est Adresse principale
DocType: Production Order,Work-in-Progress Warehouse,Travaux en cours Entrepôt
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} doit être soumis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Référence #{0} daté {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,L'actif {0} doit être soumis
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Registre des présences {0} existe contre Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Référence #{0} daté {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gérer les adresses
DocType: Asset,Item Code,Code de l'article
@@ -2635,96 +2754,96 @@
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
DocType: Journal Entry,User Remark,Remarque de l'utilisateur
DocType: Lead,Market Segment,Segment de marché
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Montant payé ne peut pas être supérieur à tout montant impayé négatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Montant payé ne peut pas être supérieur à tout montant impayé négatif {0}
DocType: Employee Internal Work History,Employee Internal Work History,Antécédents professionnels interne de l'employé
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Fermeture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Fermeture (Dr)
DocType: Cheque Print Template,Cheque Size,Chèque Taille
DocType: Contact,Passive,Passif
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Voir la fréquentation
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No de série {0} n'est pas en stock
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions .
DocType: Sales Invoice,Write Off Outstanding Amount,Ecrire Off Encours
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Étudiant Outil de création Batch
DocType: Account,Accounts Manager,Gestionnaire de comptes
-DocType: Stock Settings,Default Stock UOM,Stock défaut Emballage
+DocType: Stock Settings,Default Stock UOM,UDM par défaut des Articles
DocType: Asset,Number of Depreciations Booked,Nombre de Amortissements Réservé
DocType: Landed Cost Item,Receipt Document,réception de documents
DocType: Production Planning Tool,Create Material Requests,Créer des demandes de matériel
DocType: Employee Education,School/University,Ecole / Université
DocType: Payment Request,Reference Details,Référence Détails
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valeur attendue Après la vie utile doit être inférieure à Achat Montant brut
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valeur attendue Après la vie utile doit être inférieure à Achat Montant brut
DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l'entrepôt
,Billed Amount,Montant facturé
DocType: Asset,Double Declining Balance,Double amortissement dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Afin fermé ne peut pas être annulée. Unclose pour annuler.
DocType: Student Guardian,Father,Père
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,«Mise à jour du stock» ne peut être vérifié pour la vente d'actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,«Mise à jour du stock» ne peut être vérifié pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: compte {2} ne fait pas partie de la société {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Ajouter quelque exemple de dossier
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Gestion des congés
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groupe par compte
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Gestion des congés
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grouper par compte
DocType: Sales Order,Fully Delivered,Entièrement Livré
DocType: Lead,Lower Income,Revenu bas
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Le compte tête sous la responsabilité , dans lequel Bénéfice / perte sera comptabilisée"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},L'entrepôt Source et cible ne peuvent être similaire dans la ligne {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d'ouverture"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','La date due' doit être antérieure à la 'Date'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Vous ne pouvez pas changer le statut d'étudiant {0} est liée à l'application de l'élève {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Liste des employés qui a "Slip Salaire Basé sur Timesheet" est activé dans la structure salariale.
DocType: Asset,Fully Depreciated,entièrement dépréciées
-,Stock Projected Qty,Stock projeté Quantité
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
+,Stock Projected Qty,Quantité Stock projeté
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
DocType: Employee Attendance Tool,Marked Attendance HTML,Présence marquée HTML
DocType: Sales Order,Customer's Purchase Order,Bon de commande du client
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,N ° de série et lot
DocType: Warranty Claim,From Company,De la société
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,S'il vous plaît définir Nombre de Amortissements Réservé
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,S'il vous plaît définir Nombre de Amortissements Réservé
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Les commandes Productions ne peuvent pas être élevés pour:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Les Commandes de Fabrications ne peuvent pas être élevés pour:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minute
-DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais
+DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et frais pour achats
,Qty to Receive,Quantité à recevoir
DocType: Leave Block List,Leave Block List Allowed,Laisser Block List admis
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Demande de dépenses pour les véhicules Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tous les entrepôts
DocType: Sales Partner,Retailer,Détaillant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Crédit du compte doit être un compte de bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Crédit du compte doit être un compte de bilan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tous les types de fournisseurs
DocType: Global Defaults,Disable In Words,Désactiver en lettre
-apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},La soumission {0} n'est pas un type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Le code de l'article est obligatoire car l'article n'est pas numéroté automatiquement
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},La soumission {0} n'est pas du type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article calendrier d'entretien
DocType: Sales Order,% Delivered,Livré%
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Compte du découvert bancaire
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Faire fiche de salaire
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Parcourir BOM
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Faire Fiche de Paye
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Parcourir LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Prêts garantis
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},S'il vous plaît mettre amortissement Comptes liés à Asset Catégorie {0} ou {1} Société
DocType: Academic Term,Academic Year,Année Académique
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Ouverture équité en matière d'équilibre
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Évaluation
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email envoyé au fournisseur {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email envoyé au fournisseur {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La date est répétée
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signataire autorisé
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Approbateur d'absence doit être un de {0}
-DocType: Hub Settings,Seller Email,Vendeur Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Approbateur d'absence doit être un de {0}
+DocType: Hub Settings,Seller Email,Courriel du vendeur
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'achat total (via la facture d'achat)
-DocType: Workstation Working Hour,Start Time,Heure de début
+DocType: Training Event,Start Time,Heure de début
DocType: Item Price,Bulk Import Help,Aide pour Importer en vrac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Choisir Quantité
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Choisir Quantité
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se désabonner pour ce compte rendu par Email
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message envoyé
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base du client
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise de base du client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
-DocType: Salary Slip,Hour Rate,tarif horaire
-DocType: Stock Settings,Item Naming By,Point de noms en
+DocType: Salary Slip,Hour Rate,Tarif Horaire
+DocType: Stock Settings,Item Naming By,Nomenclature d'Article par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre entrée de clôture de la période {0} a été faite après {1}
DocType: Production Order,Material Transferred for Manufacturing,Matériel transféré pour la fabrication
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Le compte {0} ne existe pas
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Coût des différents types d'activités.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Réglage des événements à {0}, puisque l'employé attaché au-dessous Personnes Sales n'a pas de nom d'utilisateur {1}"
DocType: Timesheet,Billing Details,Détails de la facturation
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Source et de l'entrepôt cible doivent être différentes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Source et de l'entrepôt cible doivent être différentes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock de plus de {0}
-DocType: Item,Inspection Required,Inspection obligatoire
DocType: Purchase Invoice Item,PR Detail,Détail PR
DocType: Sales Order,Fully Billed,Entièrement facturé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
DocType: Serial No,Is Cancelled,Est annulée
DocType: Journal Entry,Bill Date,Date de la facture
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service de l'article, le type, la fréquence et le montant des frais sont exigés"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs règles de tarification avec la plus haute priorité, les priorités internes alors suivantes sont appliquées:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Voulez-vous vraiment à Soumettre tous Slip Salaire de {0} {1}
DocType: Cheque Print Template,Cheque Height,Chèque Hauteur
DocType: Sales Invoice Item,Total Margin,Marge totale
DocType: Supplier,Supplier Details,Détails du fournisseur
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Virement
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez tous
-DocType: Sales Order,Recurring Order,Ordre récurrent
+DocType: Vehicle Log,Invoice Ref,facture Ref
+DocType: Sales Order,Recurring Order,Commande récurrente
DocType: Company,Default Income Account,Compte d'exploitation
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Groupe de client / client
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Exercices Bénéfice / Perte (crédit)
DocType: Sales Invoice,Time Sheets,Feuilles de temps
DocType: Payment Gateway Account,Default Payment Request Message,Défaut de demande de paiement message
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
@@ -2764,53 +2886,54 @@
,Welcome to ERPNext,Bienvenue à ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Délai pour l'offre
DocType: Lead,From Customer,Du client
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,appels
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,appels
DocType: Project,Total Costing Amount (via Time Logs),Montant total Costing (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Bon de commande {0} est pas soumis
-apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projection
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Bon de commande {0} est pas soumis
+apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projeté
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No de série {0} ne fait pas partie de l’entrepôt {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
DocType: Notification Control,Quotation Message,Message du devis
DocType: Issue,Opening Date,Date d'ouverture
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,La fréquentation a été marquée avec succès.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,La fréquentation a été marquée avec succès.
DocType: Journal Entry,Remark,Remarque
DocType: Purchase Receipt Item,Rate and Amount,Taux et le montant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Le type de compte pour {0} doit être {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Le type de compte pour {0} doit être {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Congés et vacances
DocType: Sales Order,Not Billed,Non Facturé
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Aucun contact encore ajouté.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Bon Montant
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant du Bon de Coût au Débarquement
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures reçues des fournisseurs.
DocType: POS Profile,Write Off Account,Ecrire Off compte
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,S'il vous plaît tirer des articles de livraison Note
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d'achat
DocType: Item,Warranty Period (in days),Période de garantie (en jours)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Qté réelle en stock
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Qté réelle en stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Capacité d'autofinancement
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,par exemple TVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
-DocType: Student Admission,Admission End Date,Admission Date de fin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sous-traitant
+DocType: Student Admission,Admission End Date,Date de fin de l'Admission
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sous-traitant
DocType: Journal Entry Account,Journal Entry Account,Compte pièce comptable
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Groupe étudiant
DocType: Shopping Cart Settings,Quotation Series,Série soumission
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,S'il vous plaît sélectionner client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,S'il vous plaît sélectionner client
DocType: C-Form,I,I
-DocType: Company,Asset Depreciation Cost Center,Asset Centre Amortissements
+DocType: Company,Asset Depreciation Cost Center,Centre d'Amortissements d'Actif
DocType: Sales Order Item,Sales Order Date,Date du bon de Commande
DocType: Sales Invoice Item,Delivered Qty,Qté livrée
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si elle est cochée, tous les enfants de chaque élément de production seront inclus dans les demandes de matériel."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire
,Payment Period Based On Invoice Date,Période de paiement basé sur Date de la facture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Taux de change Manquant pour {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de change Manquant pour {0}
DocType: Assessment,Examiner,Examinateur
DocType: Student,Siblings,Frères et soeurs
DocType: Journal Entry,Stock Entry,Entrée Stock
DocType: Payment Entry,Payment References,Références de paiement
DocType: C-Form,C-FORM-,C-Form-
+DocType: Vehicle,Insurance Details,Détails assurance
DocType: Account,Payable,Impôt sur le revenu
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Débiteurs ({0})
DocType: Pricing Rule,Margin,Marge
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bénéfice Brut %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Date de la clairance
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Achat Montant brut est obligatoire
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
DocType: Lead,Address Desc,Adresse Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parti est obligatoire
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parti est obligatoire
DocType: Journal Entry,JV-,JV
DocType: Topic,Topic Name,Nom de la rubrique
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Au moins une vente ou achat doit être sélectionné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Au moins une vente ou achat doit être sélectionné
DocType: Grading Structure,Grade Intervals,intervalles Etat
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Sélectionnez la nature de votre entreprise.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Lorsque les opérations de fabrication sont réalisées.
DocType: Asset Movement,Source Warehouse,Entrepôt source
DocType: Installation Note,Installation Date,Date d'installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne fait pas partie à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne fait pas partie à la société {2}
DocType: Employee,Confirmation Date,Date de confirmation
DocType: C-Form,Total Invoiced Amount,Montant total facturé
DocType: Account,Sales User,Intervenant/Chargé de Ventes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qté min. ne peut être supérieure à Qté max
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Qté min. ne peut être supérieure à Qté max
DocType: Account,Accumulated Depreciation,Dépréciation accumulée
DocType: Stock Entry,Customer or Supplier Details,Client ou détails fournisseur
DocType: Lead,Lead Owner,Responsable du prospect
@@ -2845,30 +2968,30 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Référence # {0} {1} du
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salaire Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La date de départ en retraite doit être supérieure à date d'embauche
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Il y avait des erreurs lors de la planification cours sur:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,La date de départ en retraite doit être supérieure à date d'embauche
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Il y avait des erreurs lors de la planification cours sur:
DocType: Sales Invoice,Against Income Account,Sur le compte des revenus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Livré
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0}: Quantité commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans la fiche de l'article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage répartition mensuelle
DocType: Territory,Territory Targets,Les objectifs régional
DocType: Delivery Note,Transporter Info,Infos Transporteur
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},S'il vous plaît définir par défaut {0} dans l'entreprise {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},S'il vous plaît définir {0} par défaut dans l'entreprise {1}
DocType: Cheque Print Template,Starting position from top edge,Position du bord supérieur de départ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Même fournisseur a été saisi plusieurs fois
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bénéfice brut / perte
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bénéfice / Perte Brut
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bon de Commande : Article Fourni
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nom de l'entreprise ne peut pas être entreprise
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-têtes pour les modèles d'impression..
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma.
DocType: Student Guardian,Student Guardian,Gardien étudiant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas marqué comme inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas marqué comme inclusive
DocType: POS Profile,Update Stock,Mettre à jour le Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différents Emballage des articles mènera à incorrects (Total ) Valeur de poids . Assurez-vous que poids net de chaque article se trouve dans la même unité de mesure .
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux BOM
DocType: Asset,Journal Entry for Scrap,Journal Entrée pour Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,POS- Cadre . #
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Entrées du journal {0} ne sont pas liées
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Entrées du journal {0} ne sont pas liées
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type de Email, téléphone, conversation, visite, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans les articles
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,S'il vous plaît mentionner Centre de coûts Round Off dans Société
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Gain de change / compte de résultat
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et participation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},L'objectif doit être l'un des {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Supprimer la référence du client, fournisseur, partenaire commercial et le plomb, car il est votre adresse de l'entreprise"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Supprimer la référence du client, fournisseur, partenaire commercial et le plomb, car il est votre adresse de l'entreprise"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Remplissez et enregistrez le formulaire
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Communauté Forum
@@ -2908,126 +3031,128 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'utilisateur du système (login) ID. S'il est défini, il sera par défaut pour toutes les formes de ressources humaines."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,dépend de
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Note: S'il vous plaît ne créez pas de comptes Clients et Fournisseurs
-DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Note: S'il vous plaît ne créez pas de comptes Clients et Fournisseurs
+DocType: BOM Replace Tool,BOM Replace Tool,Outil de Remplacement de LDM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut
-DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur fournit au client
+DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/item/{0}) est en rupture de stock
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Prochaine date doit être supérieure à Date de publication
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Afficher impôt rupture
+apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,La prochaine date doit être supérieure à Date de publication
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Afficher impôt rupture
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et exporter des données
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entrées de stock existent contre Entrepôt {0}, donc vous ne pouvez pas réaffecter ou de le modifier"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Aucun étudiant trouvé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Date d’envois de la facture
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vendre
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
DocType: Sales Invoice,Rounded Total,Total arrondi
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'allocation doit être égale à 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,S'il vous plaît sélectionner Date de publication avant de sélectionner Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,S'il vous plaît sélectionner Date de publication avant de sélectionner Party
DocType: Serial No,Out of AMC,Sur AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Amortissements réservation ne peut pas être supérieur à Nombre total d'Amortissements
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Amortissements réservation ne peut pas être supérieur à Nombre total d'Amortissements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Assurez visite d'entretien
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,S'il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,S'il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
DocType: Company,Default Cash Account,Compte de trésorerie par défaut
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuration de l'entreprise
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ceci est basé sur la présence de cet étudiant
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Ajouter plus d'articles ou pleine forme ouverte
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ceci est basé sur la présence de cet étudiant
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de livraison {0} doivent être annulé avant d’effacer cette commande
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Remarque: Il n'y a pas assez de compensation de congé pour le type de congé {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Remarque: Il n'y a pas assez de compensation de congé pour le type de congé {0}
+DocType: Training Event,Seminar,Séminaire
DocType: Program Enrollment Fee,Program Enrollment Fee,Programme Frais d'inscription
DocType: Item,Supplier Items,Fournisseur Articles
DocType: Opportunity,Opportunity Type,Type d'opportunité
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nouvelle Société
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transactions ne peuvent être supprimés que par le créateur de la Société
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
+DocType: Employee,Prefered Contact Email,Préféré Contact Email
DocType: Cheque Print Template,Cheque Width,Largeur Chèque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider Prix de vente pour l'article contre Tarif d'achat ou d'évaluation Taux
DocType: Program,Fee Schedule,Barème des frais
DocType: Hub Settings,Publish Availability,Publier Disponibilité
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut être ultérieur à aujourd'hui.
+DocType: Company,Create Chart Of Accounts Based On,Créer Plan comptable basé sur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Date de naissance ne peut être ultérieur à aujourd'hui.
,Stock Ageing,Stock vieillissement
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Emploi du temps
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' est désactivée
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' est désactivée
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
-DocType: Cheque Print Template,Scanned Cheque,Scanned Chèque
+DocType: Cheque Print Template,Scanned Cheque,Chèque numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des Emails automatiques aux contacts sur les transactions soumises.
DocType: Timesheet,Total Billable Amount,Montant total facturable
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
DocType: Purchase Order,Customer Contact Email,Email contact client
-DocType: Warranty Claim,Item and Warranty Details,détails article et garantie
+DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: Entrée de Paiement créé tant que le compte 'Cash ou bancaire' n'a pas été spécifié
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: Entrée de Paiement créé tant que le compte 'Cash ou bancaire' n'a pas été spécifié
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilités
DocType: Expense Claim Account,Expense Claim Account,Demande d'indemnité de compte
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Modèle
DocType: Sales Person,Sales Person Name,Nom du vendeur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,S'il vous plaît entrer au moins 1 facture dans le tableau
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Ajouter des utilisateurs
-DocType: Pricing Rule,Item Group,Groupe d'article
+DocType: POS Item Group,Item Group,Groupe d'article
DocType: Item,Safety Stock,Stock de Sécurité
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code de l'article> Le groupe d'articles> Marque
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Cours% pour une tâche ne peut pas être supérieur à 100.
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},A {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Les impôts et les frais supplémentaires (Société Monnaie)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"La ligne ""Taxe sur l'Article"" {0} doit indiquer un compte de type Revenu ou Dépense ou Facturable"
DocType: Sales Order,Partly Billed,Partiellement facturé
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} doit être un actif Point fixe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,L'article {0} doit être un Actif Fixe
DocType: Item,Default BOM,Nomenclature par défaut
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,S'il vous plaît retaper nom de l'entreprise pour confirmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Encours total Amt
DocType: Journal Entry,Printing Settings,Réglages d'impression
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automobile
+DocType: Vehicle,Insurance Company,Compagnie d'assurance
DocType: Asset Category Account,Fixed Asset Account,Compte Fixed Asset
-DocType: Salary Structure Employee,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Du bon de livraison
-DocType: POS Profile,Allow Partial Payment,Autoriser paiement partiel
DocType: Timesheet Detail,From Time,Horaire de début
DocType: Notification Control,Custom Message,Message personnalisé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banques d'investissement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Espèces ou compte bancaire est obligatoire pour réaliser une écriture
-DocType: Purchase Invoice,Price List Exchange Rate,Taux de change Prix de liste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe Client> Territoire
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Espèces ou compte bancaire est obligatoire pour réaliser une écriture
+DocType: Purchase Invoice,Price List Exchange Rate,Taux de change de la liste de prix
DocType: Purchase Invoice Item,Rate,Taux
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,interne
DocType: Stock Entry,From BOM,De BOM
-DocType: Assessment,Assessment Code,code de l'évaluation
+DocType: Assessment,Assessment Code,Code de l'Évaluation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,de base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelés
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur ""Générer calendrier''"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","Par exemple Kg, Unités, Nombres, Mètres"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,No de référence est obligatoire si vous avez introduit une date
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,No de référence est obligatoire si vous avez introduit une date
DocType: Bank Reconciliation Detail,Payment Document,Paiement document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La date d'embauche doit être supérieure à la date de naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,La date d'embauche doit être supérieure à la date de naissance
DocType: Salary Slip,Salary Structure,Grille des salaires
DocType: Account,Bank,Banque
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Problème matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Problème matériel
DocType: Material Request Item,For Warehouse,Pour Entrepôt
DocType: Employee,Offer Date,Date de l'offre
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Soumissions
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous avez réseau.
-DocType: Hub Settings,Access Token,Jeton d'accès
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous avez réseau.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Aucun groupe d'étudiants créés.
DocType: Purchase Invoice Item,Serial No,N ° de série
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,S'il vous plaît entrer Maintaince Détails première
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,S'il vous plaît entrer les détails de maintenance en premier
DocType: Purchase Invoice,Print Language,Imprimer Langue
DocType: Salary Slip,Total Working Hours,Total des heures de travail
DocType: Stock Entry,Including items for sub assemblies,Incluant les éléments pour des sous-ensembles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Entrer la valeur doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Entrer la valeur doit être positive
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Tous les secteurs
DocType: Purchase Invoice,Items,Articles
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Étudiant est déjà inscrit.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Étudiant est déjà inscrit.
DocType: Fiscal Year,Year Name,Nom Année
DocType: Process Payroll,Process Payroll,processus de paye
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Il n'y a plus de vacances que de jours de travail ce mois-ci.
-DocType: Product Bundle Item,Product Bundle Item,Produit Bundle Point
-DocType: Sales Partner,Sales Partner Name,Nom Sales Partner
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Demande de Devis
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Il n'y a plus de vacances que de jours de travail ce mois-ci.
+DocType: Product Bundle Item,Product Bundle Item,Article d'un ensemble de Produits
+DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Demande de Devis
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant maximal de la facture
apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
DocType: Student Sibling,Institution,Institution
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Horaire d'ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,La date Du Au est exigée
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valeurs mobilières et des bourses de marchandises
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unité de mesure pour la variante par défaut '{0}' doit être la même que dans le modèle '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Delivery Note Item,From Warehouse,De l'entrepôt
DocType: Assessment,Supervisor Name,Nom du superviseur
@@ -3043,7 +3168,7 @@
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et total
DocType: Tax Rule,Shipping City,Ville de livraison
apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
-DocType: Account,Purchase User,Achat utilisateur
+DocType: Account,Purchase User,Utilisateur Acheteur
DocType: Notification Control,Customize the Notification,Personnaliser la notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Flux de trésorerie provenant des opérations
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Adresse modèle par défaut ne peut pas être supprimé
@@ -3052,27 +3177,32 @@
DocType: Journal Entry,Print Heading,Imprimer rubrique
DocType: Maintenance Schedule,Maintenance Manager,Responsable Maintenance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro
+DocType: Training Event Employee,Attended,assisté
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
+DocType: Process Payroll,Payroll Frequency,paie Fréquence
DocType: Asset,Amended From,Modifié depuis
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Matières premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Les plantes et les Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la taxe après le montant de la remise
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Résumé de travail
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Devise de la liste de prix {0} ne ressemble pas à la devise sélectionnée {1}
DocType: Payment Entry,Internal Transfer,Transfert interne
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit Qté ou le montant cible est obligatoire
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Pas de nomenclature par défaut existe pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,S'il vous plaît sélectionnez Date de publication abord
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Pas de nomenclature par défaut existe pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,S'il vous plaît sélectionnez Date de publication abord
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d'ouverture devrait être avant la date de clôture
DocType: Leave Control Panel,Carry Forward,Reporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centre de coûts de transactions existants ne peut pas être converti pour le grand livre
DocType: Department,Days for which Holidays are blocked for this department.,Jours pour lesquels les vacances sont bloqués pour ce département.
,Produced,produit
DocType: Item,Item Code for Suppliers,Code de l'article pour les fournisseurs
-DocType: Issue,Raised By (Email),Raised By (courriel)
+DocType: Issue,Raised By (Email),Augmenté par (courriel)
+DocType: Training Event,Trainer Name,Nom formateur
DocType: Mode of Payment,General,Général
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Joindre l'entête
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Numéro de séries requis pour item {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Paiements de match avec Factures
@@ -3080,7 +3210,7 @@
DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation)
,Profitability Analysis,Analyse de rentabilité
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Ajouter au panier
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Par groupe
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grouper par
DocType: Guardian,Interests,Intérêts
apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Activer / Désactiver la devise
DocType: Production Planning Tool,Get Material Request,Obtenez Demande de Matériel
@@ -3094,91 +3224,94 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \
Stock réconciliation"
-DocType: Scheduling Tool,Day,journée
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les nouveaux numéro de série ne peuvent avoir d'entrepot. L'entrepot doit être établi par l'entré des stock ou le reçus d'achat
DocType: Lead,Lead Type,Type de prospect
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les dates bloquées
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les dates bloquées
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Tous ces articles ont déjà été facturés
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Item,Default Material Request Type,Par défaut Matériau Type de demande
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Inconnu
-DocType: Shipping Rule,Shipping Rule Conditions,Règle expédition Conditions
+DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
DocType: BOM Replace Tool,The new BOM after replacement,La nouvelle nomenclature après le remplacement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point de vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point de vente
DocType: Payment Entry,Received Amount,Montant reçu
DocType: Payment Entry,Party Name,Nom Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Créer pour la quantité totale, en ignorant quantité déjà sur commande"
DocType: Account,Tax,Impôt
-DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la production
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Non Marqué
+DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la Fabrication
DocType: Quality Inspection,Report Date,Date du rapport
DocType: Student,Middle Name,Deuxième nom
DocType: C-Form,Invoices,Factures
DocType: Job Opening,Job Title,Titre de l'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Quantité à fabriquer doit être supérieur à 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Quantité à fabriquer doit être supérieur à 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour l'appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à jour prix et disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou de livrer plus sur la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
-DocType: POS Profile,Customer Group,Groupe de clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Compte des frais est obligatoire pour item {0}
+DocType: POS Customer Group,Customer Group,Groupe de clients
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Compte des frais est obligatoire pour item {0}
DocType: Item,Website Description,Description du site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Variation nette des capitaux propres
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,S'il vous plaît annuler la facture d'achat {0} premier
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,S'il vous plaît annuler la facture d'achat {0} premier
DocType: Serial No,AMC Expiry Date,AMC Date d'expiration
,Sales Register,Registre des ventes
-DocType: Quotation,Quotation Lost Reason,Soumission perdu la raison
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucun défaut Modèle d'adresse trouvée. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Modèle d'adresse.
+DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails A
+DocType: Quotation,Quotation Lost Reason,Perdu la raison de la Soumission
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Sélectionnez votre domaine
DocType: Address,Plant,Usine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Référence de la transaction ne {0} daté {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Référence de la transaction ne {0} daté {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Résumé du mois et activités en suspens
DocType: Customer Group,Customer Group Name,Nom du groupe client
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Flux de trésorerie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},S'il vous plaît retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licence
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},S'il vous plaît retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice
DocType: GL Entry,Against Voucher Type,Sur le type de bon
DocType: Item,Attributes,Attributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obtenir les éléments
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtenir les Articles
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Dernière date de commande
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Student,Guardian Details,Détails Gardien
DocType: C-Form,C-Form,Formulaire - C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark présence pour plusieurs employés
+DocType: Vehicle,Chassis No,N ° de châssis
DocType: Payment Request,Initiated,Initié
DocType: Production Order,Planned Start Date,Date de début prévue
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Client est tenu compte à recevoir contre {0}
DocType: Serial No,Creation Document Type,Type de document de création
DocType: Leave Type,Is Encash,Est encaisser
DocType: Purchase Invoice,Mobile No,N° mobile
DocType: Leave Allocation,New Leaves Allocated,Nouvelle Attribution de Congés
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,alloué avec succès
DocType: Project,Expected End Date,Date de fin prévue
-DocType: Budget Account,Budget Amount,Montant budgétaire
+DocType: Budget Account,Budget Amount,Montant Budgétaire
DocType: Appraisal Template,Appraisal Template Title,Titre du modèle d'évaluation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Commercial
DocType: Payment Entry,Account Paid To,Compte payé au
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'article parent {0} ne doit pas être un élément de Stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les produits ou services.
DocType: Supplier Quotation,Supplier Address,Adresse du fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Le compte doit être de type 'Asset fixe'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget pour compte {1} contre {2} {3} est {4}. Il dépassera par {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Le compte doit être de type 'Asset fixe'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantité
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Règles de calcul du montant de l'expédition pour une vente
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Série est obligatoire
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Série est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Services financiers
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Types d'activités pour Time Logs
DocType: Tax Rule,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de base
+DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,État de facturation
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transférer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} n'a pas associé à compte Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'a pas associé à compte Party {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
DocType: Authorization Rule,Applicable To (Employee),Applicable aux (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Date d'échéance est obligatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date d'échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incrément pour attribut {0} ne peut pas être 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD De
DocType: Naming Series,Setup Series,Configuration des Séries
@@ -3186,28 +3319,30 @@
DocType: Supplier,Contact HTML,Contact HTML
,Inactive Customers,Clients inactifs
DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,Achat reçus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Comment Prix règle est appliquée?
-DocType: Quality Inspection,Delivery Note No,Bon de livraison No
+DocType: Landed Cost Voucher,Purchase Receipts,Réceptions d'Achats
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Comment la règle de prix est appliquée?
+DocType: Stock Entry,Delivery Note No,Bon de livraison No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si elle est cochée, seulement des demandes d'achat de matériel pour les matières premières finales seront incluses dans les demandes de matériel. Dans le cas contraire, les demandes de matériel pour les articles parents seront créés"
DocType: Cheque Print Template,Message to show,Message à afficher
DocType: Company,Retail,Vente au détail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Client {0} n'existe pas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Client {0} n'existe pas
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produit groupé
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Ligne {0}: référence non valide {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produit groupé
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Ligne {0}: référence non valide {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modèle de taxe et frais d'achat
DocType: Upload Attendance,Download Template,Télécharger le modèle
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit débit ou montant du crédit est nécessaire pour {2}
DocType: GL Entry,Remarks,Remarques
DocType: Payment Entry,Account Paid From,Compte payé du
DocType: Purchase Order Item Supplied,Raw Material Item Code,Numéro d'article de la matériel première
DocType: Journal Entry,Write Off Based On,Ecrire Off Basé sur
-DocType: Stock Settings,Show Barcode Field,Afficher Barcode Champ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Envoyer Emails Fournisseur
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, Laissez période d'application ne peut pas être entre cette plage de dates."
+DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Envoyer Emails Fournisseur
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, Laissez période d'application ne peut pas être entre cette plage de dates."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,N° de série pour un dossier d'installation
DocType: Guardian Interest,Guardian Interest,intérêt Gardien
+apps/erpnext/erpnext/config/hr.py +153,Training,Entraînement
DocType: Timesheet,Employee Detail,employé Détail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,le jour de la date et suivant Répéter le jour du mois doit être égal
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Veuillez spécifier un
@@ -3216,39 +3351,40 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Au dessus
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},attribut non valide {0} {1}
DocType: Salary Slip,Earning & Deduction,Revenus et déduction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes écritures.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes écritures.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
DocType: Holiday List,Weekly Off,Hebdomadaire Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
DocType: Sales Invoice,Return Against Sales Invoice,Retour contre facture de vente
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Article 5
DocType: Serial No,Creation Time,Date de création
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Revenu total
-DocType: Sales Invoice,Product Bundle Help,Produit Bundle Aide
+DocType: Sales Invoice,Product Bundle Help,Aide pour les Ensembles de Produits
,Monthly Attendance Sheet,Feuille de présence mensuel
-DocType: Production Order Item,Production Order Item,Ordre de fabrication Point
+DocType: Production Order Item,Production Order Item,Article de l'Ordre de Fabrication
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Coût des biens demantelé
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obtenir les articles du produit groupé
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
+DocType: Vehicle,Policy No,Politique no
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obtenir les articles du produit groupé
DocType: Asset,Straight Line,Ligne droite
-DocType: Project User,Project User,projet utilisateur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Le compte {0} est inactif
+DocType: Project User,Project User,Utilisateur du Projet
DocType: GL Entry,Is Advance,Est-Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,S'il vous plaît entrez 'Est sous-traitée' Oui ou Non
DocType: Sales Team,Contact No.,Contactez No.
DocType: Bank Reconciliation,Payment Entries,Entrées de paiement
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Le compte {0} de type 'profit et pertes' n'est pas permis dans une ouverture d'entrée.
+DocType: Production Order,Scrap Warehouse,Scrap Entrepôt
DocType: Program Enrollment Tool,Get Students From,Obtenez des étudiants de
-DocType: Hub Settings,Seller Country,Vendeur Pays
-apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,De publier des éléments sur le Site
+DocType: Hub Settings,Seller Country,Pays du vendeur
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publier les Articles sur le Site
DocType: Authorization Rule,Authorization Rule,Règle d'autorisation
DocType: Sales Invoice,Terms and Conditions Details,Détails des termes et conditions
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Caractéristiques
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Taxes de vente et frais Template
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Caractéristiques
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de taxes et frais de vente
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Aucun bulletin de salaire trouvé pour le mois {0} et l'année {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (crédit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nombre de commande
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# Série
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Commission sur les ventes
DocType: Offer Letter Term,Value / Description,Valeur / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne peut pas être soumis, il est déjà {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de facturation
-DocType: Production Order,Expected Delivery Date,Date de livraison prévue
+DocType: Purchase Order Item,Expected Delivery Date,Date de livraison prévue
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,De débit et de crédit pas égale pour {0} # {1}. La différence est {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Frais de représentation
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de vente {0} doit être annulé avant l'annulation de cette commande client
@@ -3271,14 +3407,15 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée non valide pour l'élément {0} . Quantité doit être supérieur à 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Les demandes de congé.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+DocType: Vehicle,Last Carbon Check,Dernière Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Frais juridiques
-DocType: Purchase Invoice,Posting Time,Affichage Temps
+DocType: Purchase Invoice,Posting Time,Temps du message
DocType: Timesheet,% Amount Billed,Montant Facturé en %
DocType: Production Order,Warehouse for reserving items,Entrepôt pour réserver les articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Dépenses téléphonique
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas de série par défaut si vous cochez cette case.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Aucun Item avec le Numéro de Série {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Aucun Item avec le Numéro de Série {0}
DocType: Email Digest,Open Notifications,Notifications ouvertes
DocType: Payment Entry,Difference Amount (Company Currency),Différence Montant (Société Monnaie)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Dépenses directes
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Revenu clientèle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Frais de déplacement
DocType: Maintenance Visit,Breakdown,Panne
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la devise: {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la devise: {1} ne peut pas être sélectionné
DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
DocType: Program Enrollment Tool,Student Applicants,Les demandeurs d'étudiants
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,probation
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Composants de salaire
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année académique
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Paiement salaire pour le mois de {0} et année {1}
-DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique de taux de la liste de prix si manquante
+DocType: Stock Settings,Auto insert Price List rate if missing,Insertion Automatique du taux de la Liste de Prix si manquante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montant total payé
DocType: Production Order Item,Transferred Qty,Quantité transféré
apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planification
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Publié
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Publié
DocType: Project,Total Billing Amount (via Time Logs),Montant total de la facturation (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Nous vendons cet article
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Fournisseur Id
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID Fournisseur
DocType: Payment Request,Payment Gateway Details,Payment Gateway Détails
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantité doit être supérieure à 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantité doit être supérieure à 0
DocType: Journal Entry,Cash Entry,Entrée caisse
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Academic Year,Academic Year Name,Nom de l'année académique
@@ -3319,36 +3455,37 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},S'il vous plaît définir compte par défaut dans Expense Claim Type {0}
DocType: Assessment Result,Student Name,Nom d'étudiant
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Calendrier de l'évaluation
-DocType: Brand,Item Manager,Item Manager
-DocType: Buying Settings,Default Supplier Type,Fournisseur Type par défaut
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Calendrier de l'Évaluation
+DocType: Brand,Item Manager,Gestionnaire d'Article
+DocType: Buying Settings,Default Supplier Type,Type de Fournisseur par défaut
DocType: Production Order,Total Operating Cost,Coût d'exploitation total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Remarque: Article {0} plusieurs fois saisies
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les contacts.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abréviation de la société
DocType: GL Entry,Party Type,Type de partie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Les matières premières peuvent être similaire que l'article principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Les matières premières peuvent être similaire que l'article principal
DocType: Item Attribute Value,Abbreviation,Abréviation
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Le paiement d'entrée existe déjà
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé depuis {0} limites dépassées
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maître de modèle de salaires .
DocType: Leave Type,Max Days Leave Allowed,Jours de congé Max. admis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Définissez la règle d'impôt pour panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Définissez la règle d'impôt pour panier
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et redevances Ajouté
,Sales Funnel,Entonnoir des ventes
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abréviation est obligatoire
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abréviation est obligatoire
+DocType: Project,Task Progress,progression de la tâche
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,S'il vous plaît définir Naming Series pour {0} via Configuration> Paramètres> Série Naming
,Qty to Transfer,Qté à Transférer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis à Prospects ou Clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock gelé
,Territory Target Variance Item Group-Wise,Variance de région cible selon le groupe d'article
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Tous les groupes client
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Cumul mensuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Cumul mensuel
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Modèle d'impôt est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
-DocType: Products Settings,Products Settings,Produits Réglages
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,S'il vous plaît définir Naming Series pour {0} via Configuration> Paramètres> Série Naming
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la liste de prix (Devise de la Compagnie)
+DocType: Products Settings,Products Settings,Réglages des Produits
DocType: Account,Temporary,Temporaire
DocType: Address,Preferred Billing Address,Adresse de facturation principale
DocType: Program,Courses,Cours
@@ -3358,15 +3495,15 @@
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un élément
DocType: Pricing Rule,Buying,Achat
DocType: HR Settings,Employee Records to be created by,Dossiers sur les employés ont été créées par
-DocType: POS Profile,Apply Discount On,Appliquer Remise Sur
-,Reqd By Date,Reqd par date
+DocType: POS Profile,Apply Discount On,Appliquer Réduction Sur
+,Reqd By Date,Requis par date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Créanciers
-DocType: Assessment,Assessment Name,Nom de l'évaluation
+DocType: Assessment,Assessment Name,Nom de l'Évaluation
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ligne # {0}: No de série est obligatoire
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liste des Prix doit être applicable pour l'achat ou la vente d'
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abréviation
,Item-wise Price List Rate,Article sage Prix Tarif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Estimation Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Estimation Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le devis.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Collecter les frais
DocType: Attendance,ATT-,ATT-
@@ -3382,14 +3519,15 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variance totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","S'il est activé, le système affichera les écritures comptables pour l'inventaire automatiquement."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,courtage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Participation pour les employés {0} est déjà marqué pour cette journée
DocType: Address,Postal Code,Code Postal
DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","Mise à jour en quelques minutes
+Updated via 'Time Log'","Mise à jour en quelques minutes
via 'Log Time'"
DocType: Customer,From Lead,Du prospect
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validé pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Sélectionnez Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une entrée PDV
DocType: Program Enrollment Tool,Enroll Students,Inscrivez étudiants
DocType: Hub Settings,Name Token,Nom du jeton
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente standard
@@ -3397,31 +3535,30 @@
DocType: Serial No,Out of Warranty,Hors garantie
DocType: BOM Replace Tool,Replace,Remplacer
DocType: Production Order,Unstopped,débouchées
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nom du projet
DocType: Supplier,Mention if non-standard receivable account,Mentionner si créance non standard
DocType: Journal Entry Account,If Income or Expense,Si les produits ou charges
-DocType: Production Order,Required Items,Éléments requis
-DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Différence
+DocType: Production Order,Required Items,Articles Requis
+DocType: Stock Ledger Entry,Stock Value Difference,Différence de Valeur du Sock
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ressources Humaines
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rapprochement des paiements Paiement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Actifs d'impôts
DocType: BOM Item,BOM No,Numéro BOM
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne mobile
DocType: BOM Replace Tool,The BOM which will be replaced,La nomenclature qui sera remplacé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipements électroniques
DocType: Account,Debit,Débit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Les congés doivent être alloués par multiples de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Les congés doivent être alloués par multiples de 0,5"
DocType: Production Order,Operation Cost,Coût de l'opération
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Télécharger les participations à partir d'un fichier .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,S'il vous plaît configuration série de numérotation pour les présences via Configuration> Série Numérotation
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Exceptionnelle Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset est obligatoire pour les immobilisations achat / vente
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus vieux que [Jours]
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset est obligatoire pour les immobilisations achat / vente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux ou plusieurs règles de tarification sont trouvés sur la base des conditions ci-dessus, la priorité est appliqué. Priorité est un nombre compris entre 0 à 20 tandis que la valeur par défaut est zéro (blanc). Nombre plus élevé signifie qu'il sera prioritaire se il ya plusieurs règles de tarification avec mêmes conditions."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice: {0} n'existe pas
DocType: Currency Exchange,To Currency,Pour Devise
@@ -3432,16 +3569,17 @@
DocType: Project,Default Cost Center,Centre de coûts par défaut
DocType: Purchase Invoice,End Date,Date de fin
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du stock
-DocType: Budget,Budget Accounts,Comptes budgétaires
+DocType: Budget,Budget Accounts,Comptes Budgétaires
DocType: Employee,Internal Work History,Historique de travail interne
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Montant d'amortissement cumulé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Réactions des clients
DocType: Account,Expense,Frais
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Société est obligatoire, car il est votre adresse de l'entreprise"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Société est obligatoire, car il est votre adresse de l'entreprise"
DocType: Item Attribute,From Range,De Gamme
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition: {0}
-apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,S'il vous plaît mentionner pas de visites requises
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Travail quotidien Résumé Réglages Société
+apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,L'article {0} ignoré puisque il n'est pas en stock
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Envoyer cette ordonnance de production pour un traitement ultérieur .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De ne pas appliquer la règle Prix dans une transaction particulière, toutes les règles de tarification applicables doivent être désactivés."
@@ -3449,20 +3587,21 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Emplois
,Sales Order Trends,Ventes Tendances des commandes
DocType: Employee,Held On,Tenu le
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Production Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Article de Fabrication
,Employee Information,Renseignements sur l'employé
apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Taux (%)
DocType: Stock Entry Detail,Additional Cost,Supplément
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Date de fin de l'exercice financier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du No de coupon, si regroupé par coupon"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Faire Fournisseur offre
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Faire une Soumission de Fournisseur
DocType: Quality Inspection,Incoming,Rentrant
DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Date de publication ne peut pas être date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0}: No de série {1} ne correspond pas à {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Congé occasionnel
DocType: Batch,Batch ID,ID. du lot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Note: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Note: {0}
,Delivery Note Trends,Bordereau de livraison Tendances
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Résumé de la semaine
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Compte: {0} ne peut être mis à jour via les transactions boursières
@@ -3471,7 +3610,7 @@
DocType: Sales Order,Delivery Date,Date de livraison
DocType: Opportunity,Opportunity Date,Date de possibilité
DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d'achat
-DocType: Request for Quotation Item,Request for Quotation Item,Appel d'offre Item
+DocType: Request for Quotation Item,Request for Quotation Item,Article de L'Appel d'offre
DocType: Purchase Order,To Bill,A facturer
DocType: Material Request,% Ordered,% Commandé
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Travail à la pièce
@@ -3480,13 +3619,15 @@
DocType: Employee,History In Company,Ancienneté dans l'entreprise
apps/erpnext/erpnext/config/learn.py +112,Newsletters,info-lettres
DocType: Address,Shipping,Livraison
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Référence
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrée du livre d'inventaire
DocType: Department,Leave Block List,Laisser Block List
DocType: Customer,Tax ID,Numéro d'identification fiscale
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Point {0} n'est pas configuré pour Serial colonne n ° doit être vide
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un numéro de série. La colonne doit être vide
DocType: Accounts Settings,Accounts Settings,Paramètres des comptes
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Approuver
DocType: Customer,Sales Partner and Commission,Partenaire commerciaux et commission
+,Project Quantity,projet Quantité
DocType: Opportunity,To Discuss,Pour discuter
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaire dans {2} pour effectuer cette transaction.
DocType: SMS Settings,SMS Settings,Paramètres SMS
@@ -3496,27 +3637,29 @@
DocType: Account,Auditor,Auditeur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articles produits
DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retour
+DocType: Purchase Invoice,Return,Retour
DocType: Production Order Operation,Production Order Operation,Production ordre d'opération
DocType: Pricing Rule,Disable,Désactiver
DocType: Project Task,Pending Review,Attente d'examen
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne peut pas être mis au rebut, car il est déjà {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Frais totaux (via Note de Frais)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Client Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marquer absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Monnaie de la nomenclature # {1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Bon de commande {0} n'a pas été transmis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Bon de commande {0} n'a pas été transmis
DocType: Homepage,Tag Line,Tag ligne
DocType: Fee Component,Fee Component,Component Fee
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Ajouter des articles de
+DocType: Vehicle,Fleet Management,Gestion de flotte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Ajouter des articles de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: le Compte Parent {1} n'appartient pas à la société {2}
DocType: Cheque Print Template,Regular,Ordinaire
DocType: BOM,Last Purchase Rate,Dernier prix d'achat
DocType: Account,Asset,Actif
DocType: Project Task,Task ID,Tâche ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'article {0} puisqu'il a des variantes
,Sales Person-wise Transaction Summary,Sales Person-sage Résumé de la transaction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Centre de coûts est nécessaire pour compte »des pertes et profits '{0}. S'il vous plaît mettre en place un centre de coûts par défaut pour la Société.
+DocType: Training Event,Contact Number,Numéro de contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,L'Entrepôt {0} n'existe pas
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,S'nscrire ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages répartition mensuelle
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs
DocType: Payment Entry,Paid Amount,Montant payé
DocType: Assessment,Supervisor,Superviseur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,en ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,En Ligne
,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles
DocType: Item Variant,Item Variant,Variante d'article
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestion de la qualité
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,L'article {0} a été désactivé
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,L'article {0} a été désactivé
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},S'il vous plaît entrer la qté de l'article {0}
DocType: Employee External Work History,Employee External Work History,Antécédents professionnels de l'employé
DocType: Tax Rule,Purchase,Achat
@@ -3541,21 +3685,25 @@
DocType: Item Group,Parent Item Group,Groupe d'éléments Parent
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centres de coûts
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise de base de l'entreprise
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings conflits avec la ligne {1}
+DocType: Training Event Employee,Invited,Invité
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Structures salariales actifs multiples trouvés pour employé {0} pour les dates
DocType: Opportunity,Next Contact,Contact suivant
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Les comptes de la passerelle de configuration.
DocType: Employee,Employment Type,Type d'emploi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Actifs immobilisés
DocType: Payment Entry,Set Exchange Gain / Loss,Set de change Gain / Perte
,Cash Flow,Flux de trésorerie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Période d'application ne peut pas être sur deux dossiers de alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Période d'application ne peut pas être sur deux dossiers de alocation
DocType: Item Group,Default Expense Account,Compte de dépenses
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch étudiant ou Horaire de cours est obligatoire
DocType: Student,Student Email ID,Étudiant Email ID
DocType: Employee,Notice (days),Avis ( jours )
DocType: Tax Rule,Sales Tax Template,Modèle de la taxe de vente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Sélectionnez les éléments à sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Sélectionnez les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'encaissement
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock ajustement
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe défaut Activité Coût pour le type d'activité - {0}
DocType: Production Order,Planned Operating Cost,Coût de fonctionnement prévues
@@ -3564,7 +3712,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du relevé bancaire que par General Ledger
DocType: Job Applicant,Applicant Name,Nom du demandeur
DocType: Authorization Rule,Customer / Item Name,Client / Nom d'article
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -3575,11 +3723,12 @@
DocType: Item Variant Attribute,Attribute,Attribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,S'il vous plaît préciser la plage de / à
DocType: Serial No,Under AMC,En vertu de l'AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,taux d'évaluation d'objet est recalculé compte tenu montant du bon de prix au débarquement
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Le Taux d'Évaluation de l'Article est recalculé compte tenu du Montant du Bon de Prix au Débarquement
apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente.
DocType: BOM Replace Tool,Current BOM,Nomenclature actuelle
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Ajouter Numéro de série
apps/erpnext/erpnext/config/support.py +22,Warranty,garantie
+DocType: Purchase Invoice,Debit Note Issued,Les notes de débit émises
DocType: Production Order,Warehouses,Entrepôts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Impression et papeterie
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
@@ -3591,30 +3740,31 @@
DocType: Company,Distribution,Distribution
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Le montant payé
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Chef de projet
-,Quoted Item Comparison,Comparaison Point Cité
+,Quoted Item Comparison,Comparaison d'article soumissionné
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,envoi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction maximum autorisée pour l'article: {0} est de {1} %
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Réduction maximum autorisée pour l'article: {0} est de {1} %
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,La valeur nette d'inventaire que sur
DocType: Account,Receivable,Recevable
DocType: Grade Interval,From Score,De Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: pas autorisé à changer de fournisseur que la commande d'achat existe déjà
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Données de base synchronisation, il peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Données de base synchronisation, il peut prendre un certain temps"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Description du vendeur
DocType: Employee Education,Qualification,Qualification
DocType: Item Price,Item Price,Prix de l'article
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Savons et de Détergents
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,De temps ne peut pas être supérieure à To Time.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
DocType: Salary Detail,Component,Composant
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Ouverture Amortissement cumulé doit être inférieur ou égal à {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Ouverture Amortissement cumulé doit être inférieur ou égal à {0}
DocType: Warehouse,Warehouse Name,Nom de l'entrepôt
DocType: Naming Series,Select Transaction,Sélectionner Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,S'il vous plaît entrer approuver ou approuver Rôle utilisateur
DocType: Journal Entry,Write Off Entry,Write Off Entrée
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Erreur dans la formule ou condition
-DocType: BOM,Rate Of Materials Based On,Taux de matériaux à base
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Erreur dans la formule ou condition
+DocType: BOM,Rate Of Materials Based On,Taux des Matériaux basé sur
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analyse du support
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Décocher tout
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Société est manquant dans les entrepôts {0}
@@ -3622,60 +3772,67 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations"
DocType: Leave Block List,Applies to Company,S'applique à la société
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'entrée du stock soumis {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'entrée du stock soumis {0} existe
+DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,"Aujourd'hui, c'est l’anniversaire de {0} !"
+DocType: POS Profile,Item Groups,Groupes d'articles
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,"Aujourd'hui, c'est l’anniversaire de {0} !"
DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l'entrepôt
DocType: Sales Order Item,For Production,Pour la production
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Voir tâche
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Date de début de la période comptable
DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Asset Amortissements et soldes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} et {3}
+,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
DocType: Sales Invoice,Get Advances Received,Obtenez Avances et acomptes reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter / supprimer des destinataires
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaction non autorisée contre l'ordre d'arret de production {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaction non autorisée contre l'ordre d'arret de production {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cette Année financière que par défaut , cliquez sur "" Définir par défaut """
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Joindre
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Qté non couverte
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Variante d'objet {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,La Variante de l'Article {0} existe avec les mêmes caractéristiques
DocType: Leave Application,LAP/,TOUR/
DocType: Salary Slip,Salary Slip,Fiche de paye
+DocType: Lead,Lost Quotation,Citation perdu
DocType: Pricing Rule,Margin Rate or Amount,Taux de marge ou montant
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'La date' est requise
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer bordereaux des colis à livrer. Utilisé pour indiquer le numéro de colis, le contenu et son poids."
-DocType: Sales Invoice Item,Sales Order Item,Poste de commande client
+DocType: Sales Invoice Item,Sales Order Item,Article de la commande client
DocType: Salary Slip,Payment Days,Jours de paiement
DocType: Customer,Dormant,Dormant
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Entrepôts avec nœuds enfants ne peuvent pas être convertis en ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Entrepôts avec nœuds enfants ne peuvent pas être convertis en ledger
DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un courriel pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé ""Contact"" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer courriel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux
DocType: Employee Education,Employee Education,Formation de l'employé
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate groupe article trouvé dans la table de groupe d'articles
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Nécessaire pour aller chercher les détails de l'article.
DocType: Salary Slip,Net Pay,Salaire net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No de Série {0} a déjà été reçu
-,Requested Items To Be Transferred,Articles demandé à être transférés
+,Requested Items To Be Transferred,Articles demandés à être transférés
+DocType: Vehicle Log,Vehicle Log,véhicule Connexion
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Entrepôt {0} est pas liée à un compte, s'il vous plaît créer / lier le (Asset) compte correspondant de l'entrepôt."
DocType: Purchase Invoice,Recurring Id,Id récurrent
DocType: Customer,Sales Team Details,Détails équipe des ventes
DocType: Expense Claim,Total Claimed Amount,Montant total réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunitée potentielle de vente.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalide {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalide {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Congé maladie
DocType: Email Digest,Email Digest,Compte rendu par Email
DocType: Delivery Note,Billing Address Name,Nom de l'adresse de facturation
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grands Magasins
DocType: Warehouse,PIN,ÉPINGLE
-DocType: Sales Invoice,Base Change Amount (Company Currency),Base de Variation Montant (Société Monnaie)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
+DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Variation de Base (Devise de la Société)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Enregistrez le document d'abord.
DocType: Account,Chargeable,Facturable
DocType: Company,Change Abbreviation,Changer Abréviation
DocType: Expense Claim Detail,Expense Date,Date de frais
DocType: Item,Max Discount (%),Réduction max (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Dernière Montant de la commande
+DocType: Daily Work Summary,Email Sent To,Email envoyé à
DocType: Budget,Warn,Avertir
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
DocType: BOM,Manufacturing User,Intervenant/Chargé de Fabrication
@@ -3684,7 +3841,7 @@
DocType: C-Form,Series,Séries
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Date de livraison prévue ne peut pas être avant la date de commande
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
-DocType: Item Group,Item Classification,Point Classification
+DocType: Item Group,Item Classification,Classification de l'Article
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Directeur du développement des affaires
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But de la visite d'entretien
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,période
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID E-mail doit être unique , existe déjà pour {0}"
,Itemwise Recommended Reorder Level,Seuil de renouvellement des commandes (par Article)
DocType: Salary Detail,Salary Detail,Salaire Détail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,S'il vous plaît sélectionnez {0} premier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Lot {0} de l'article {1} a expiré.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,S'il vous plaît sélectionnez {0} en premier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} de l'article {1} a expiré.
DocType: Sales Invoice,Commission,commission
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de temps pour la fabrication.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
@@ -3711,77 +3868,80 @@
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-</code></pre>","<H4> Modèle par défaut </ h4>
- <p> <a Utilise href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible </ p>
- <pre> <code> {{address_line1}} & lt; br & gt;
- {% si address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
- {{ville}} & lt; br & gt;
- {% si l'état%} {{}} Etat & lt; br & gt; {% endif -%} {% if
- code PIN%} PIN: {{code PIN}} & lt; br & gt; {% endif -%}
- {{pays}} & lt; br & gt;
- {% si le téléphone%} Téléphone: {{téléphone}} & lt; br & gt; { % endif -%}
- {% if télécopieur%} Fax: {{fax}} & lt; br & gt; {% endif -%}
- {% si email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
+</code></pre>","<H4> Modèle par défaut </ h4>
+ <p> <a Utilise href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible </ p>
+ <pre> <code> {{address_line1}} & lt; br & gt;
+ {% si address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
+ {{ville}} & lt; br & gt;
+ {% si l'état%} {{}} Etat & lt; br & gt; {% endif -%} {% if
+ code PIN%} PIN: {{code PIN}} & lt; br & gt; {% endif -%}
+ {{pays}} & lt; br & gt;
+ {% si le téléphone%} Téléphone: {{téléphone}} & lt; br & gt; { % endif -%}
+ {% if télécopieur%} Fax: {{fax}} & lt; br & gt; {% endif -%}
+ {% si email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Detail,Default Amount,Montant par défaut
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Entrepôt pas trouvé dans le système
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Résumé de ce mois-ci
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du contrôle de qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours.
-DocType: Tax Rule,Purchase Tax Template,Achetez modèle impôt
+DocType: Tax Rule,Purchase Tax Template,Modèle de taxes pour achats
,Project wise Stock Tracking,Projet sage Stock Tracking
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programme d'entretien {0} existe contre {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible)
DocType: Item Customer Detail,Ref Code,Code de référence
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Dossiers des Employés.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,S'il vous plaît définir Next Amortissements date
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,S'il vous plaît définir Next Amortissements date
DocType: HR Settings,Payroll Settings,Paramètres de la paie
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Correspondre non liées factures et paiements.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la commande
-DocType: Email Digest,New Purchase Orders,De nouvelles commandes
+DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Comme il y a des transactions existantes pour cet article, vous ne pouvez pas modifier la valeur de {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Sélectionnez une marque ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortissement accumulé que sur
DocType: Sales Invoice,C-Form Applicable,Formulaire - C applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l'opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l'opération {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Entrepôt est obligatoire
DocType: Supplier,Address and Contacts,Adresse et contacts
DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Unité de mesure
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web convivial , ex.. 900px par 100px"
DocType: Program,Program Abbreviation,Abréviation du programme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d'objet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d'objet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour en Achat réception contre chaque article
DocType: Warranty Claim,Resolved By,Résolu par
-DocType: Appraisal,Start Date,Date de début
+DocType: Vehicle,Start Date,Date de début
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Compte temporaire ( actif)
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Les chèques et les dépôts de manière incorrecte effacés
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
-DocType: Purchase Invoice Item,Price List Rate,Prix Liste des Prix
+DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir "En stock" ou "Pas en stock» basée sur le stock disponible dans cet entrepôt.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Nomenclatures (BOM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
-DocType: Assessment Result,Assessment Result,Résultat de l'évaluation
+DocType: Assessment Result,Assessment Result,Résultat de l'Évaluation
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de début prévue
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicable
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Devise de la transaction doit être la même que la monnaie paiement passerelle
DocType: Payment Entry,Receive,Recevoir
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citations:
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Soumission:
DocType: Maintenance Visit,Fully Completed,Entièrement complété
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète
DocType: Employee,Educational Qualification,Qualification pour l'éducation
DocType: Workstation,Operating Costs,Coûts d'exploitation
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action si le cumulé excéde le budget mensuel
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action si le budget mensuel cumulé est dépassé
DocType: Purchase Invoice,Submit on creation,Soumettre sur la création
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Devise pour {0} doit être {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Devise pour {0} doit être {1}
DocType: Asset,Disposal Date,élimination date de
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les e-mails seront envoyés à tous les employés actifs de la société à l'heure donnée, si elles ne sont pas des vacances. Résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'employé
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Vous ne pouvez pas déclarer comme perdu, parce que le devis a été fait."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Vous ne pouvez pas déclarer comme perdu, parce que le devis a été fait."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,formation Feedback
+DocType: Vehicle Log,Make Expense Claim,Faire état de frais
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Directeur des Achats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Ordre de fabrication {0} doit être soumis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,L'Ordre de Fabrication {0} doit être soumis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},S'il vous plaît sélectionnez Date de début et date de fin de l'article {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être avant la date de début
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carte des centres de coûts
,Requested Items To Be Ordered,Articles demandés à commander
DocType: Price List,Price List Name,Nom Liste des prix
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Résumé de travail quotidien pour {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totaux
DocType: BOM,Manufacturing,Fabrication
,Ordered Items To Be Delivered,Articles commandés à livrer
DocType: Account,Income,Revenu
DocType: Industry Type,Industry Type,Secteur d'activité
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Quelque chose a mal tourné !
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Attention : la demande d'absence contient les dates bloquées suivantes
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Attention : la demande d'absence contient les dates bloquées suivantes
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,La facture vente {0} a déjà été transmise
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice {0} n'existe pas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d'achèvement
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,étudiant Catégorie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatoire - Obtenir des étudiants de
DocType: Announcement,Student,Élève
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unité d'organisation (département) maître .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unité d'organisation (département) maître .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,S'il vous plaît entrez No mobiles valides
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer ."
-DocType: Email Digest,Pending Quotations,En attendant Citations
-apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Tous les enregistrements sont synchronisés.
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,S'il vous plaît entrer le message avant d'envoyer
+DocType: Email Digest,Pending Quotations,Soumissions en attente
+apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Profil de Point-De-Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tous les enregistrements sont synchronisés.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,S'il vous plaît Mettre à jour les paramètres de SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Prêts non garantis
DocType: Cost Center,Cost Center Name,Nom du centre de coûts
@@ -3823,83 +3984,88 @@
DocType: Purchase Receipt Item,Received and Accepted,Reçus et acceptés
,Serial No Service Contract Expiry,N ° de série expiration du contrat de service
DocType: Item,Unit of Measure Conversion,Conversion d'Unité de mesure
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément
DocType: Naming Series,Help HTML,Aide HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Outil de création Groupe étudiant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0}
DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de la société à qui cette adresse appartient.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vos fournisseurs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
-DocType: Request for Quotation Item,Supplier Part No,Fournisseur de pièce
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Vaulation et Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Reçu de
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
+DocType: Request for Quotation Item,Supplier Part No,Numéro de pièce du Fournisseur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Vaulation et Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Reçu de
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un No de série
DocType: Employee,Date of Issue,Date d'émission
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Du {0} pour {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Réglez Fournisseur pour le point {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: valeur des heures doit être supérieure à zéro.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: valeur des heures doit être supérieure à zéro.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site Web image {0} attaché à Point {1} ne peut pas être trouvé
DocType: Issue,Content Type,Type de contenu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ordinateur
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,S'il vous plaît vérifier l'option multi-devises pour permettre comptes avec autre monnaie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} ne existe pas dans le système
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,S'il vous plaît vérifier l'option multi-devises pour permettre comptes avec autre monnaie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} ne existe pas dans le système
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à geler des valeurs
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenez non rapprochés entrées
DocType: Payment Reconciliation,From Invoice Date,De Date de la facture
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,monnaie de facturation doit être égale à la monnaie ou le compte du parti de la monnaie soit comapany par défaut
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la companie ou du compte du parti
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Que fait-elle ?
DocType: Delivery Note,To Warehouse,A l'entrepôt
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toutes les admissions d'étudiants
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toutes les admissions des étudiants
,Average Commission Rate,Taux moyen de la commission
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'A un numéro de série' ne peut pas être 'Oui' pour un article non-stock
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La participation ne peut pas être marqué pour les dates à venir
-DocType: Pricing Rule,Pricing Rule Help,Prix règle Aide
+DocType: Pricing Rule,Pricing Rule Help,Aide pour les Règles de Tarification
DocType: Purchase Taxes and Charges,Account Head,Responsable du compte
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Electrique
DocType: Stock Entry,Total Value Difference (Out - In),Valeur totale différence (Sor - En)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Ligne {0}: Taux de change est obligatoire
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Ligne {0}: Taux de change est obligatoire
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour l'Employé {0}
+DocType: Vehicle,Vehicle Value,Valeur du véhicule
DocType: Stock Entry,Default Source Warehouse,Source d'entrepôt par défaut
DocType: Item,Customer Code,Code client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours depuis la dernière commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
DocType: Buying Settings,Naming Series,Nommer Séries
DocType: Leave Block List,Leave Block List Name,Laisser Nom de la liste de blocage
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Date de début d'assurance devrait être inférieure à la date d'assurance Fin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,payable
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
-DocType: Timesheet,Production Detail,Détail de la production
+DocType: Timesheet,Production Detail,Détail de la Fabrication
DocType: Target Detail,Target Qty,Qté cible
DocType: Shopping Cart Settings,Checkout Settings,Commander Réglages
DocType: Attendance,Present,Présent
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Bon de livraison {0} ne doit pas être soumis
-DocType: Notification Control,Sales Invoice Message,Message facture de vente
+DocType: Notification Control,Sales Invoice Message,Message de la facture de vente
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fermeture compte {0} doit être de type passif / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip de salaire de l'employé {0} déjà créé pour la feuille de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip de salaire de l'employé {0} déjà créé pour la feuille de temps {1}
+DocType: Vehicle Log,Odometer,Odomètre
DocType: Sales Order Item,Ordered Qty,Quantité commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Article {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock gelé jusqu'au
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ne contient aucun article en stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ne contient aucun article en stock
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Période De et période dates obligatoires pour récurrents {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche.
+DocType: Vehicle Log,Refuelling Details,Refuelling Détails
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Générer les bulletins de salaire
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Suivant Contactez En ne peut pas être le même que le plomb Email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,taux d'achat Dernière non trouvée
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Dernier Taux d'achat introuvable
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off Montant (Société devise)
DocType: Sales Invoice Timesheet,Billing Hours,Heures de facturation
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM par défaut pour {0} introuvable
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: S'il vous plaît définir la quantité de réapprovisionnement
DocType: Fees,Program Enrollment,Programme d'inscription
-DocType: Landed Cost Voucher,Landed Cost Voucher,Bon d'Landed Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},S'il vous plaît mettre {0}
+DocType: Landed Cost Voucher,Landed Cost Voucher,Bon de Coût au Débarquement
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},S'il vous plaît mettre {0}
DocType: Purchase Invoice,Repeat on Day of Month,Répétez le Jour du Mois
DocType: Employee,Health Details,Détails de santé
DocType: Offer Letter,Offer Letter Terms,Offrez Conditions Lettre
-DocType: Payment Entry,Allocate Payment Amount,Allouer Montant du paiement
+DocType: Payment Entry,Allocate Payment Amount,Montant du Paiement Alloué
DocType: Employee External Work History,Salary,Salaire
DocType: Serial No,Delivery Document Type,Type de document de livraison
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Soumettre tous les bulletins de salaire pour les critères sélectionnés ci-dessus
@@ -3911,52 +4077,53 @@
DocType: Quality Inspection Reading,Reading 5,Reading 5
DocType: Maintenance Visit,Maintenance Date,Date de l'entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de série rejetés
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour éviter s'il vous plaît définir la société
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Date de début ou de fin d'année chevauche avec {0}. Pour éviter s'il vous plaît définir la société
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La date de début doit être inférieure à la date de fin de l'article {0}
DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD #####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD #####
Si la série est réglé et n ° de série ne est pas mentionné dans les transactions, le numéro de série, puis automatique sera créé sur la base de cette série. Si vous voulez toujours de mentionner explicitement numéros de série pour ce produit. laissez ce champ vide."
DocType: Upload Attendance,Upload Attendance,Chargez fréquentation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM et fabrication Quantité sont nécessaires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,LDM et Quantité de Fabrication sont nécessaires
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamme de vieillissement 2
-DocType: SG Creation Tool Course,Max Strength,Max Force
+DocType: SG Creation Tool Course,Max Strength,Force maximale
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM remplacé
-,Sales Analytics,Analytics Sales
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponible {0}
-DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de fabrication
+,Sales Analytics,Analyse des Ventes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
+DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Fabrication
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,S'il vous plaît entrer la devise par défaut pour la société principale
-DocType: Stock Entry Detail,Stock Entry Detail,Détail d'entrée Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,S'il vous plaît entrer la devise par défaut pour la société principale
+DocType: Stock Entry Detail,Stock Entry Detail,Détail d'Entrée de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Rappels quotidiens
DocType: Products Settings,Home Page is Products,La page d'accueil est Produits
-,Asset Depreciation Ledger,Dépréciation d'actifs Ledger
+,Asset Depreciation Ledger,Livre de Dépréciation d'Actifs
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Règle fiscale Conflits avec {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nom du nouveau compte
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nom du nouveau compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des matières premières fournies
DocType: Selling Settings,Settings for Selling Module,Paramètres module vente
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Service à la clientèle
DocType: Homepage Featured Product,Thumbnail,Vignette
DocType: Item Customer Detail,Item Customer Detail,Détail de l'article client
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offre candidat un emploi.
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offrir un Emploi au Candidat
DocType: Notification Control,Prompt for Email on Submission of,Prompt for Email relative à la présentation des
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Nombre de feuilles alloués sont plus de jours de la période
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Nombre de feuilles alloués sont plus de jours de la période
DocType: Pricing Rule,Percentage,Pourcentage
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Point {0} doit être un stock Article
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Par défaut Work In Progress Entrepôt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,nos total de n ° de série ne sont pas égale à la quantité.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,L'article {0} doit être un article en stock
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par défaut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nos total de n ° de série ne sont pas égale à la quantité.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant la demande de matériel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur: Pas un identifiant valide?
DocType: Naming Series,Update Series Number,Mettre à jour la Série
DocType: Account,Equity,Capitaux propres
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Type compte {2} 'Profit and Loss "pas admis dans l'entrée d'ouverture
DocType: Sales Order,Printing Details,Détails d'Impression
DocType: Task,Closing Date,Date de clôture
DocType: Sales Order Item,Produced Quantity,Quantité produite
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ingénieur
DocType: Journal Entry,Total Amount Currency,Montant total devise
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Recherche de sous-ensembles
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Code de l'article est requis à la ligne No {0}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les sous-ensembles
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Code de l'article est requis à la ligne No {0}
DocType: Sales Partner,Partner Type,Type de partenaire
DocType: Purchase Taxes and Charges,Actual,Réel
DocType: Authorization Rule,Customerwise Discount,Remise Customerwise
@@ -3976,65 +4143,66 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,À temps partiel
DocType: Employee,Applicable Holiday List,Liste de vacances applicable
DocType: Employee,Cheque,Chèque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Série mise à jour
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
-DocType: Item,Serial Number Series,Série Série Nombre
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Série mise à jour
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Le Type de Rapport est nécessaire
+DocType: Item,Serial Number Series,Séries de Numéros de Série
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'article du stock {0} dans la ligne {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vente au détail et vente de gros
DocType: Issue,First Responded On,D'abord répondu le
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croix Listing des articles dans plusieurs groupes
DocType: Grade Interval,Grade Interval,Niveau Intervalle
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Dégagement Date de mise à jour
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Dégagement Date de mise à jour
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Réconcilié avec succès
DocType: Request for Quotation Supplier,Download PDF,Télécharger en format PDF
DocType: Production Order,Planned End Date,Date de fin prévue
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Lorsque des éléments sont stockés.
-DocType: Tax Rule,Validity,Validité
-DocType: Request for Quotation,Supplier Detail,Fournisseur Détail
+DocType: Request for Quotation,Supplier Detail,Détail Fournisseur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Montant facturé
DocType: Attendance,Attendance,Présence
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si ce n'est pas cochée, la liste devra être ajouté à chaque département où il doit être appliqué."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source et Target Entrepôt ne peut pas être le même
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Date et heure de publication sont obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Date et heure de publication sont obligatoire
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle d'impôt pour l'achat d' opérations .
,Item Prices,Prix des articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
DocType: Period Closing Voucher,Period Closing Voucher,Bon clôture de la période
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Liste de prix principale.
-DocType: Task,Review Date,Date de revoir
+DocType: Task,Review Date,Date de révision
DocType: Purchase Invoice,Advance Payments,Paiements anticipés
-DocType: Purchase Taxes and Charges,On Net Total,Le total net
+DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Entrepôt cible à la ligne {0} doit être le même que l'ordre de fabrication
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Devise ne peut être modifié après avoir fait des entrées en utilisant une autre monnaie
+DocType: Vehicle Service,Clutch Plate,plaque d'embrayage
DocType: Company,Round Off Account,Arrondir compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Dépenses administratives
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant
DocType: Customer Group,Parent Customer Group,Groupe Client parent
+DocType: Vehicle Service,Change,Changement
DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,Score gagné
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Période de préavis
-DocType: Asset Category,Asset Category Name,Catégorie d'actif Nom
+DocType: Asset Category,Asset Category Name,Nom de Catégorie d'Actif
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,C'est une région de base et ne peut être modifié.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nom New Sales Person
-DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Vendeur
+DocType: Packing Slip,Gross Weight UOM,UDM du Poids Brut
DocType: Delivery Note Item,Against Sales Invoice,Sur la facture de vente
-DocType: Bin,Reserved Qty for Production,Réservé Quantité pour la production
+DocType: Bin,Reserved Qty for Production,Quantité Réservé pour la production
DocType: Asset,Frequency of Depreciation (Months),Fréquence des amortissements (mois)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Compte créditeur
-DocType: Landed Cost Item,Landed Cost Item,Article coût en magasin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte créditeur
+DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Installation d'un site web simple pour mon organisation
DocType: Payment Reconciliation,Receivable / Payable Account,Compte à recevoir / payer
DocType: Delivery Note Item,Against Sales Order Item,Dans l'élément de la commande
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},S'il vous plaît spécifier Attribut Valeur pour l'attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},S'il vous plaît spécifier Attribut Valeur pour l'attribut {0}
DocType: Item,Default Warehouse,Entrepôt par défaut
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué à l'encontre du compte de groupe {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Le projet de loi n ° {0} déjà réservé dans la facture d'achat {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué à l'encontre du compte de groupe {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,S'il vous plaît entrer le centre de coût parent
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,amortissement date
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Catégorie impôt ne peut pas être « évaluation » ou « évaluation et totale », comme tous les articles sont des articles hors stock"
@@ -4047,30 +4215,30 @@
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Frais totaux (via Notes de Frais)
DocType: Journal Entry,Debit Note,Note de débit
-DocType: Stock Entry,As per Stock UOM,Selon Stock UDM
+DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Pas expiré
DocType: Student Log,Achievement,Réalisation
DocType: Journal Entry,Total Debit,Débit total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt par défaut pour marchandises finies
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vendeur
DocType: SMS Parameter,SMS Parameter,Paramètre SMS
-apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget et Centre de coûts
-DocType: Maintenance Schedule Item,Half Yearly,Semestriel
+apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Centre de Budget et Coûts
+DocType: Vehicle Service,Half Yearly,Semestriel
DocType: Lead,Blog Subscriber,Abonné Blog
DocType: Guardian,Alternate Number,Autre numéro
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions basées sur les valeurs .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si elle est cochée, aucune totale. des jours de travail comprennent vacances, ce qui réduira la valeur de salaire par jour"
DocType: Purchase Invoice,Total Advance,Total avance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La date de fin de terme ne peut pas être antérieure à la date de début de durée. S'il vous plaît corriger les dates et essayez à nouveau.
-DocType: Stock Reconciliation Item,Quantity Difference,Quantité Différence
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Traitement de la paie
+DocType: Stock Reconciliation Item,Quantity Difference,Différence de Quantité
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Traitement de la paie
DocType: Opportunity Item,Basic Rate,Taux de base
DocType: GL Entry,Credit Amount,Le montant du crédit
DocType: Cheque Print Template,Signatory Position,Position signataire
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Définir comme perdu
DocType: Timesheet,Total Billable Hours,Nombre total d'heures facturables
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Remarque reçu de paiement
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ceci est basé sur les transactions contre ce client. Voir calendrier ci-dessous pour plus de détails
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ceci est basé sur les transactions contre ce client. Voir calendrier ci-dessous pour plus de détails
DocType: Supplier,Credit Days Based On,Jours de crédit basée sur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de paiement d'entrée {2}
DocType: Tax Rule,Tax Rule,Règle d'impôt
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Articles à demander
DocType: Purchase Order,Get Last Purchase Rate,Obtenir dernier tarif d'achat
DocType: Company,Company Info,Informations sur l'entreprise
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Sélectionnez ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Sélectionnez ou ajoutez nouveau client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),utilisation des fonds (Actifs)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ceci est basé sur la présence de cet employé
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Compte de débit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ceci est basé sur la présence de cet employé
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte de débit
DocType: Fiscal Year,Year Start Date,Date de début Année
DocType: Attendance,Employee Name,Nom de l'employé
DocType: Sales Invoice,Rounded Total (Company Currency),Total arrondi (Société devise)
@@ -4091,83 +4259,85 @@
DocType: Purchase Common,Purchase Common,Achat commun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. S.V.P actualisez.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes de congé, les jours suivants."
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montant des achats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Fournisseur offre {0} créé
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Fin de l'année ne peut pas être avant Année de début
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montant de l'achat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Estimation Fournisseur {0} créé
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Fin de l'année ne peut pas être avant début de l'année
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Avantages du personnel
-DocType: Sales Invoice,Is POS,Est-POS
+DocType: Sales Invoice,Is POS,Est PDV
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},quantité emballé doit être égale à la quantité pour l'article {0} à la ligne {1}
DocType: Production Order,Manufactured Qty,Qté fabriquée
DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},S'il vous plaît définir une valeur par défaut Liste de vacances pour les employés {0} ou Société {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},S'il vous plaît définir une Liste de vacances par défaut pour l'employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne existe pas
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises aux clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du projet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2}
DocType: Maintenance Schedule,Schedule,Calendrier
DocType: Account,Parent Account,Compte Parent
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Moyeu
DocType: GL Entry,Voucher Type,Type de Bon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Liste de prix introuvable ou desactivé
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Liste de prix introuvable ou desactivé
DocType: Expense Claim,Approved,Approuvé
-DocType: Pricing Rule,Price,Profil de l'organisation
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",La sélection de "Oui" donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître.
+DocType: Pricing Rule,Price,Prix
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","La sélection de ""Oui"" donner une identité unique à chaque entité de cet article qui peut être consulté dans le registre de N ° de série."
DocType: Guardian,Guardian,Tuteur
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
DocType: Employee,Education,Education
DocType: Selling Settings,Campaign Naming By,Campagne nommée par
DocType: Employee,Current Address Is,Adresse actuelle
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défaut de la société sera définie si le champ est laissé vide.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défaut de la société sera définie si le champ est laissé vide.
DocType: Address,Office,Bureau
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Les écritures comptables.
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantité disponible à partir de l'entrepôt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,S'il vous plaît sélectionnez dossier de l'employé en premier.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,S'il vous plaît sélectionnez dossier de l'employé en premier.
DocType: POS Profile,Account for Change Amount,Compte pour le changement de montant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,S'il vous plaît entrer Compte de dépenses
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Référence Type de document doit être l'un de bon de commande, facture d'achat ou Journal d'entrée"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Référence Type de document doit être l'un de bon de commande, facture d'achat ou Journal d'entrée"
DocType: Employee,Current Address,Adresse actuelle
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre élément, puis la description, image, prix, taxes etc sera fixé à partir du modèle à moins explicitement spécifiée"
DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails
-DocType: Assessment,Assessment Group,Groupe d'évaluation
+DocType: Assessment,Assessment Group,Groupe d'Évaluation
apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch Inventaire
DocType: Employee,Contract End Date,Date de Fin de contrat
DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet
DocType: Sales Invoice Item,Discount and Margin,Remise et marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
-DocType: Attendance,Half Day,Demi-journée
DocType: Pricing Rule,Min Qty,Qté min
DocType: Asset Movement,Transaction Date,Date de la transaction
DocType: Production Plan Item,Planned Qty,Qté planifiée
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Tax
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Fabriqué) est obligatoire
-DocType: Stock Entry,Default Target Warehouse,Cible d'entrepôt par défaut
+DocType: Stock Entry,Default Target Warehouse,Entrepôt cible par défaut
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La date de fin d'année ne peut pas être antérieure à la date Année de début. S'il vous plaît corriger les dates et essayez à nouveau.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
-DocType: Notification Control,Purchase Receipt Message,Achat message de réception
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
+DocType: Notification Control,Purchase Receipt Message,Réception d'Achats : Message
+DocType: BOM,Scrap Items,Scrap Articles
DocType: Production Order,Actual Start Date,Date de début réelle
DocType: Sales Order,% of materials delivered against this Sales Order,% De matériaux livrés sur cette ordre de vente
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Gestion des mouvements du stock.
+DocType: Training Event Employee,Withdrawn,Retiré
DocType: Hub Settings,Hub Settings,Paramètres de Hub
DocType: Project,Gross Margin %,Marge brute %
DocType: BOM,With Operations,Avec des opérations
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}.
-DocType: Asset,Is Existing Asset,Est Asset existant
+DocType: Asset,Is Existing Asset,Est Actif existant
,Monthly Salary Register,Registre mensuel des salaires
DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
DocType: BOM Operation,BOM Operation,Opération BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Le montant rangée précédente
DocType: Student,Home Address,Adresse du domicile
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfert d'actifs
-DocType: POS Profile,POS Profile,Profil POS
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfert d'actifs
+DocType: POS Profile,POS Profile,Profil PDV
+DocType: Training Event,Event Name,Nom de l'événement
apps/erpnext/erpnext/config/schools.py +33,Admission,Admission
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions pour {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s'il vous plaît sélectionnez l'une de ses variantes"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, s'il vous plaît sélectionnez l'une de ses variantes"
DocType: Asset,Asset Category,Catégorie d'actif
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acheteur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salaire Net ne peut pas être négatif
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,Chambre
DocType: Purchase Order,Advance Paid,Acompte payée
DocType: Item,Item Tax,Taxe sur l'Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Matériel au fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Matériel au fournisseur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accise facture
DocType: Expense Claim,Employees Email Id,Identifiants E-mail des employés
DocType: Employee Attendance Tool,Marked Attendance,Présence marquée
@@ -4185,20 +4355,21 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenir compte taxe et frais pour
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Quantité réelle est obligatoire
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Groupes d'étudiants créés.
-DocType: Scheduling Tool,Scheduling Tool,Scheduling outil
+DocType: Scheduling Tool,Scheduling Tool,Outil de planification
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Carte de crédit
-DocType: BOM,Item to be manufactured or repacked,Ce point doit être manufacturés ou reconditionnés
+DocType: BOM,Item to be manufactured or repacked,Article à être manufacturés ou réemballé
apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Paramètres par défaut pour les mouvements de stock.
DocType: Purchase Invoice,Next Date,Date suivante
DocType: Employee Education,Major/Optional Subjects,Sujets principaux / en option
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,S'il vous plaît entrez Taxes et frais
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Participants
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ici vous pouvez conserver les détails de famille comme nom et la profession des parents, le conjoint et les enfants"
DocType: Academic Term,Term End Date,Terme Date de fin
-DocType: Hub Settings,Seller Name,Vendeur Nom
+DocType: Hub Settings,Seller Name,Nom du vendeur
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impôts et Charges déduites (Société Monnaie)
DocType: Item Group,General Settings,Paramètres généraux
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas être la même
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas être la même
DocType: Stock Entry,Repack,Remballez
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
DocType: Item Attribute,Numeric Values,Valeurs numériques
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Taux de commission
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Faire Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquer les demandes de congé par département
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de paiement doit être l'un des Recevoir, Pay et le transfert interne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de paiement doit être l'un des Recevoir, Pay et le transfert interne"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytique
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Le panier est vide
+DocType: Vehicle,Model,Modèle
DocType: Production Order,Actual Operating Cost,Coût de fonctionnement réel
DocType: Payment Entry,Cheque/Reference No,Chèque / N ° de référence
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Racine ne peut pas être modifié.
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Détails Poids de l'emballage
DocType: Payment Gateway Account,Payment Gateway Account,Compte passerelle de paiement
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Le paiement terminé, rediriger l'utilisateur vers la page sélectionnée."
+DocType: Company,Existing Company,Société existant
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,S'il vous plaît sélectionner un fichier csv
DocType: Purchase Order,To Receive and Bill,Pour recevoir et facturer
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,produits présentés
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Modèle des termes et conditions
DocType: Serial No,Delivery Details,Détails de la livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
DocType: Program,Program Code,code de programme
+DocType: Terms and Conditions,Terms and Conditions Help,Termes et Conditions Aide
,Item-wise Purchase Register,Registre des achats par items
DocType: Batch,Expiry Date,Date d'expiration
,Supplier Addresses and Contacts,Adresses des fournisseurs et contacts
-,accounts-browser,comptes-navigateur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,S'il vous plaît sélectionnez d'abord Catégorie
+,accounts-browser,Navigateur de Comptes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,S'il vous plaît sélectionnez une catégorie d'abord
apps/erpnext/erpnext/config/projects.py +13,Project master.,Liste de projets.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la surfacturation ou sur-commande, mettre à jour "allocation" dans Paramètres stock ou l'article."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la surfacturation ou sur-commande, mettre à jour "allocation" dans Paramètres stock ou l'article."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Demi-journée)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Demi-journée)
DocType: Supplier,Credit Days,Jours de crédit
+DocType: Student Batch Creation Tool,Make Student Batch,Faire Batch Student
DocType: Leave Type,Is Carry Forward,Est-Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtenir des éléments de nomenclature
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtenir des éléments de nomenclature
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Date d'affichage doit être la même que la date d'achat {1} d'actifs {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Date d'affichage doit être la même que la date d'achat {1} d'actifs {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,S'il vous plaît entrer des commandes clients dans le tableau ci-dessus
,Stock Summary,Stock Résumé
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
+DocType: Vehicle,Petrol,Essence
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Nomenclatures
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Réf. date
DocType: Employee,Reason for Leaving,Raison du départ
+DocType: BOM Operation,Operating Cost(Company Currency),Coût d'exploitation (Société Monnaie)
DocType: Expense Claim Detail,Sanctioned Amount,Montant approuvé
DocType: GL Entry,Is Opening,Est l'ouverture
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Compte {0} n'existe pas
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index fe32770..bad3994 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ઈમેઈલ સૂચનો
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,મૂલ્યાંકન
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન
DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
DocType: Employee,Leave Approvers,સાક્ષી છોડો
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ભાડાનાં
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,વપરાશકર્તા માટે લાગુ પડે છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
+DocType: Vehicle Service,Mileage,માઇલેજ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
DocType: Address,County,કાઉન્ટી
DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,ફરજિયાત feild - પ્રોગ્રામ
DocType: Job Applicant,Job Applicant,જોબ અરજદાર
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,કોઈ વધુ પરિણામો.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,કાનૂની
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0}
DocType: C-Form,Customer,ગ્રાહક
DocType: Purchase Receipt Item,Required By,દ્વારા જરૂરી
DocType: Delivery Note,Return Against Delivery Note,ડ લવર નોંધ સામે પાછા ફરો
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% ગણાવી
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+DocType: Vehicle,Natural Gas,કુદરતી વાયુ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ઓપન બતાવો
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ચેકઆઉટ
DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
,Purchase Order Items To Be Received,ખરીદી ક્રમમાં વસ્તુઓ પ્રાપ્ત કરવા
DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,ન્યૂ છોડો અરજી
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},હાજરીનો વિક્રમ {0} વિદ્યાર્થી {1} સામે કોર્સ શેડ્યૂલ માટે અસ્તિત્વમાં {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,ન્યૂ છોડો અરજી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,બેંક ડ્રાફ્ટ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,બતાવો ચલો
DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,સામગ્રી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,જથ્થો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,સામગ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,જથ્થો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),લોન્સ (જવાબદારીઓ)
DocType: Employee Education,Year of Passing,પસાર વર્ષ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","સંદર્ભ:% s, વસ્તુ કોડ:% s અને ગ્રાહક:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
DocType: Designation,Designation,હોદ્દો
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ભરતિયું
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,સેવા ખર્ચ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ભરતિયું
DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,સંરક્ષણ
DocType: Salary Component,Abbr,સંક્ષિપ્ત
DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ROW # {0}:
DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ
DocType: Delivery Note,Vehicle No,વાહન કોઈ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,ભાવ યાદી પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,ભાવ યાદી પસંદ કરો
DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,કૃપા કરીને તારીખ પસંદ
DocType: Employee,Holiday List,રજા યાદી
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,એકાઉન્ટન્ટ
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Company,Phone No,ફોન કોઈ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,કોર્સ શેડ્યુલ બનાવવામાં:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,કોર્સ શેડ્યુલ બનાવવામાં:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ન્યૂ {0}: # {1}
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
DocType: Payment Request,Payment Request,ચુકવણી વિનંતી
DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,સંબંધિત
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,સંબંધિત
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
DocType: BOM,Operations,ઓપરેશન્સ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
DocType: Employee,Married,પરણિત
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},માટે પરવાનગી નથી {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,વસ્તુઓ મેળવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
DocType: Payment Reconciliation,Reconcile,સમાધાન
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,કરિયાણા
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,પેન્શન ફંડ
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,પગાર માળખું ખૂટે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
DocType: Account,Credit,ક્રેડિટ
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,સ્ટોક અહેવાલ
DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", અનચેક કરી શકાતી નથી કારણ કે એસેટ રેકોર્ડ વસ્તુ સામે અસ્તિત્વમાં "સ્થિર એસેટ છે""
+DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ
DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
DocType: Item,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
DocType: Academic Term,Schools,શાળાઓ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,પ્રથમ કંપની પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,પ્રથમ કંપની પસંદ કરો
DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર
DocType: BOM,Total Cost,કુલ ખર્ચ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,પ્રવૃત્તિ લોગ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,પ્રવૃત્તિ લોગ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
DocType: Employee,Mr,શ્રીમાન
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
DocType: Naming Series,Prefix,પૂર્વગ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,ઉપભોજ્ય
DocType: Employee,B-,બી
DocType: Upload Attendance,Import Log,આયાત લોગ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,પુલ ઉપર માપદંડ પર આધારિત પ્રકાર ઉત્પાદન સામગ્રી વિનંતી
-DocType: Assessment Result,Grade,ગ્રેડ
+DocType: Training Result Employee,Grade,ગ્રેડ
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: SMS Center,All Contact,તમામ સંપર્ક
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,વાર્ષિક પગાર
+DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} સ્થિર છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,સ્ટોક ખર્ચ
DocType: Journal Entry,Contra Entry,ઊલટું એન્ટ્રી
DocType: Journal Entry Account,Credit in Company Currency,કંપની કરન્સી ક્રેડિટ
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
DocType: BOM Replace Tool,New BOM,ન્યૂ BOM
-DocType: Timesheet,Batch Time Logs for billing.,બેચ બિલિંગ માટે સમય લોગ.
DocType: Depreciation Schedule,Make Depreciation Entry,અવમૂલ્યન પ્રવેશ કરો
DocType: Appraisal Template Goal,KRA,Kra
DocType: Lead,Request Type,વિનંતી પ્રકાર
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,એક્ઝેક્યુશન
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},કુલ સમય: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},કેન્દ્ર {0} કંપની ને અનુલક્ષતું નથી કિંમત {1}
DocType: Customer,Individual,વ્યક્તિગત
DocType: Interest,Academics User,શિક્ષણવિંદો વપરાશકર્તા
DocType: Cheque Print Template,Amount In Figure,રકમ આકૃતિ
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.
DocType: SMS Settings,Enter url parameter for message,સંદેશ માટે URL પેરામીટર દાખલ
+DocType: POS Profile,Customer Groups,ગ્રાહક જૂથો
DocType: Program Enrollment Tool,Students,વિદ્યાર્થી
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ પાડવા માટે નિયમો.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ભાવ યાદી ખરીદી અથવા વેચાણ માટે લાગુ હોવા જ જોઈએ
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"ખાલી છોડી દો, તો તમે પસંદ શૈક્ષણિક મુદત માટે તમામ કોર્સીસ મેળવે કરવા માંગો છો"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},તેના {1} આઇટમ માટે ભાવ વેચાણ {0} કરતાં ઓછું છે. ભાવ વેચાણ પ્રયત્ન કરીશું ઓછામાં ઓછા {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,અપૂરતી સ્ટોક
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,દૂરદર્શન
DocType: Production Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},એકાઉન્ટ {0} કંપની ને અનુલક્ષતું નથી {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે
DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો
DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
DocType: Sales Partner,Reseller,પુનર્વિક્રેતા
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","જો ચકાસાયેલ હોય, સામગ્રી વિનંતીઓ નોન-સ્ટોક વસ્તુઓ સમાવેશ થાય છે."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,કંપની દાખલ કરો
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},અન્ય બજેટ રેકોર્ડ {0} પહેલાથી જ સામે અસ્તિત્વમાં {1} નાણાકીય વર્ષ માટે {2}
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,આઇટમ ઉમેરો
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,આઇટમ ઉમેરો
,Contact Name,સંપર્ક નામ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉપર ઉલ્લેખ કર્યો માપદંડ માટે પગાર સ્લીપ બનાવે છે.
+DocType: POS Customer Group,POS Customer Group,POS ગ્રાહક જૂથ
DocType: Cheque Print Template,Line spacing for amount in words,શબ્દોમાં રકમ માટે લાઇન અંતર
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,આપવામાં કોઈ વર્ણન
+DocType: Vehicle,Additional Details,વધારાની વિગતો
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,આપવામાં કોઈ વર્ણન
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ખરીદી માટે વિનંતી.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,દર વર્ષે પાંદડાં
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
DocType: Email Digest,Profit & Loss,નફો અને નુકસાન
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,છોડો અવરોધિત
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,બેન્ક પ્રવેશો
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,વાર્ષિક
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,વાર્ષિક
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,સોફ્ટવેર ડેવલોપર
DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
DocType: Pricing Rule,Supplier Type,પુરવઠોકર્તા પ્રકાર
-DocType: Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ
+DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ
+,Student Batch-Wise Attendance,વિદ્યાર્થી બેચ વાઈસ એટેન્ડન્સ
DocType: Item,Publish in Hub,હબ પ્રકાશિત
DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,સામગ્રી વિનંતી
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,સંક્ષેપનો પહેલાથી જ બીજા પગાર ઘટક માટે વપરાય
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,સંક્ષેપનો પહેલાથી જ બીજા પગાર ઘટક માટે વપરાય
DocType: Item,Purchase Details,ખરીદી વિગતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
DocType: Employee,Relation,સંબંધ
DocType: Shipping Rule,Worldwide Shipping,વિશ્વભરમાં શીપીંગ
DocType: Student Guardian,Mother,મધર
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
DocType: Lead,Suggestions,સૂચનો
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
DocType: Supplier,Address HTML,સરનામું HTML
DocType: Lead,Mobile No.,મોબાઇલ નંબર
DocType: Maintenance Schedule,Generate Schedule,સૂચિ બનાવો
DocType: Purchase Invoice Item,Expense Head,ખર્ચ હેડ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો
DocType: Student Group Student,Student Group Student,વિદ્યાર્થી જૂથ વિદ્યાર્થી
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના
+DocType: Vehicle Service,Inspection,નિરીક્ષણ
DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,યાદીમાં પ્રથમ છોડો તાજનો મૂળભૂત છોડો તાજનો તરીકે સેટ કરવામાં આવશે
DocType: Tax Rule,Shipping County,શીપીંગ કાઉન્ટી
apps/erpnext/erpnext/config/desktop.py +158,Learn,જાણો
DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
DocType: Job Applicant,Cover Letter,પરબિડીયુ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
+DocType: Vehicle,Fleet Manager,ફ્લીટ વ્યવસ્થાપક
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ખોટો પાસવર્ડ
DocType: Item,Variant Of,ચલ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
DocType: Cheque Print Template,Distance from left edge,ડાબી ધાર થી અંતર
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] એકમો (# ફોર્મ / વસ્તુ / {1}) [{2}] માં જોવા મળે છે (# ફોર્મ / વેરહાઉસ / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ડિલીવરી નોંધ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,દેશો માટે માન્ય
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. 'ના નકલ' સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ગણવામાં કુલ ઓર્ડર
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,દાખલ ક્ષેત્ર કિંમત 'ડે મહિનો પર પુનરાવર્તન' કરો
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
DocType: Item Tax,Tax Rate,ટેક્સ રેટ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,પસંદ કરો વસ્તુ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,પસંદ કરો વસ્તુ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","વસ્તુ: {0} બેચ મુજબના, તેના બદલે ઉપયોગ સ્ટોક એન્ટ્રી \ સ્ટોક રિકંસીલેશન ઉપયોગ સમાધાન કરી શકતા નથી વ્યવસ્થાપિત"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો).
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,જોડાણ જુઓ
DocType: Purchase Order,% Received,% પ્રાપ્ત
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
,Finished Goods,ફિનિશ્ડ ગૂડ્સ
DocType: Delivery Note,Instructions,સૂચનાઓ
DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: Maintenance Visit,Maintenance Type,જાળવણી પ્રકાર
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,વસ્તુઓ ઉમેરો
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,ખરીદી પરત
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,ખરીદી પરત
,Purchase Register,ખરીદી રજીસ્ટર
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,લાગુ ખર્ચ
DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ભૂમિકા હોવી જ જોઈએ 'છોડી તાજનો'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ભૂમિકા હોવી જ જોઈએ 'છોડી તાજનો'
DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
DocType: Student Log,Medical,મેડિકલ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ગુમાવી માટે કારણ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
DocType: Announcement,Receiver,રીસીવર
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,તકો
DocType: Employee,Single,એક
DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
-DocType: BOM,Item Desription,વસ્તુ desription
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા
DocType: Account,Is Group,Is ગ્રુપ
DocType: Email Digest,Pending Purchase Orders,ખરીદી ઓર્ડર બાકી
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
+DocType: Vehicle Service,Oil Change,તેલ બદલો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','કેસ નંબર' 'કેસ નંબર પ્રતિ' કરતાં ઓછી ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,બિન નફો
DocType: Production Order,Not Started,શરૂ કરી નથી
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
DocType: SMS Log,Sent On,પર મોકલવામાં
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
DocType: Sales Order,Not Applicable,લાગુ નથી
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,હોલિડે માસ્ટર.
DocType: Request for Quotation Item,Required Date,જરૂરી તારીખ
DocType: Delivery Note,Billing Address,બિલિંગ સરનામું
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો.
DocType: BOM,Costing,પડતર
DocType: Tax Rule,Billing County,બિલિંગ કાઉન્ટી
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ચકાસાયેલ જો પહેલેથી પ્રિન્ટ દર છાપો / રકમ સમાવેશ થાય છે, કારણ કે કર રકમ ગણવામાં આવશે"
DocType: Request for Quotation,Message for Supplier,પુરવઠોકર્તા માટે સંદેશ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,કુલ Qty
DocType: Employee,Health Concerns,આરોગ્ય ચિંતા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,અવેતન
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,વેચાણ માટે આરક્ષિત
+DocType: Process Payroll,Select Payroll Period,પગારપત્રક અવધિ પસંદ
+DocType: Purchase Invoice,Unpaid,અવેતન
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,વેચાણ માટે આરક્ષિત
DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ
DocType: Item Attribute,To Range,શ્રેણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ફાળવવામાં કુલ પાંદડા ફરજિયાત છે
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ફાળવવામાં કુલ પાંદડા ફરજિયાત છે
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,હાજરીનો વિક્રમ છે.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} એકાઉન્ટ {1} કિંમત કેન્દ્ર સામે બજેટમાં {2} છે {3}. તે દ્વારા કરતાં વધી જશે {4}
DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
DocType: Pricing Rule,Valid Upto,માન્ય સુધી
+DocType: Training Event,Workshop,વર્કશોપ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,સીધી આવક
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,વહીવટી અધિકારીશ્રી
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / પ્રતીક્ષા Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / પ્રતીક્ષા Qty {1}
DocType: Timesheet Detail,Hrs,કલાકે
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,કંપની પસંદ કરો
DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
DocType: Shipping Rule,Net Weight,કુલ વજન
DocType: Employee,Emergency Phone,સંકટકાલીન ફોન
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ખરીદો
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ખરીદો
,Serial No Warranty Expiry,સીરીયલ કોઈ વોરંટી સમાપ્તિ
DocType: Sales Invoice,Offline POS Name,ઑફલાઇન POS નામ
DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
DocType: Purchase Invoice Item,Item,વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,મેનેજિંગ Subcontracting
DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર ભાવ યાદી ચલણ પર કંપનીના આધાર ચલણ ફેરવાય છે
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય
DocType: Selling Settings,Default Customer Group,મૂળભૂત ગ્રાહક જૂથ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","અક્ષમ કરો છો, 'ગોળાકાર કુલ' ક્ષેત્ર કોઈપણ વ્યવહાર માં દૃશ્યમાન હશે નહિં"
DocType: BOM,Operating Cost,સંચાલન ખર્ચ
DocType: Sales Order Item,Gross Profit,કુલ નફો
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
DocType: Territory,For reference,સંદર્ભ માટે
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),બંધ (સીઆર)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ખસેડો વસ્તુ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),બંધ (સીઆર)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ખસેડો વસ્તુ
DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
DocType: Production Plan Item,Pending Qty,બાકી Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,સંચિત મૂલ્યો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,વેચાણ ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,વેચાણ ઓર્ડર બનાવો
DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
,Lead Id,લીડ આઈડી
DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
-DocType: Assessment,Course,કોર્સ
+DocType: Training Event,Course,કોર્સ
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ફિસ્કલ વર્ષ શરૂ તારીખ ફિસ્કલ વર્ષ અંતે તારીખ કરતાં વધારે ન હોવી જોઈએ
DocType: Issue,Resolution,ઠરાવ
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,ફરી શરૂ કરો જોડાણ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,પુનરાવર્તન ગ્રાહકો
DocType: Leave Control Panel,Allocate,ફાળવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,વેચાણ પરત
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,વેચાણ પરત
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
DocType: Announcement,Posted By,દ્વારા પોસ્ટ કરવામાં આવ્યું
DocType: Item,Delivered by Supplier (Drop Ship),સપ્લાયર દ્વારા વિતરિત (ડ્રૉપ જહાજ)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક ડેટાબેઝ.
DocType: Quotation,Quotation To,માટે અવતરણ
DocType: Lead,Middle Income,મધ્યમ આવક
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ખુલી (સીઆર)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ખુલી (સીઆર)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી
+DocType: Training Result Employee,Training Result Employee,તાલીમ પરિણામ કર્મચારીનું
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"સ્ટોક પ્રવેશો કરવામાં આવે છે, જે સામે લોજિકલ વેરહાઉસ."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,વેચાણ ભરતિયું Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,નોલેજ બેઝ ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,સમયનો ટ્રેકિંગ
DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની
DocType: Packing Slip Item,DN Detail,DN વિગતવાર
+DocType: Training Event,Conference,કોન્ફરન્સ
DocType: Timesheet,Billed,ગણાવી
DocType: Batch,Batch Description,બેચ વર્ણન
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને."
DocType: Delivery Note,Time at which items were delivered from warehouse,"વસ્તુઓ વેરહાઉસ માંથી પહોંચાડવામાં આવી હતી, જે અંતે સમય"
DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,જુઓ ઑફલાઇન રેકોર્ડ્સ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,જુઓ ઑફલાઇન રેકોર્ડ્સ
DocType: Student,Sibling Details,બહેન વિગતો
+DocType: Vehicle Service,Vehicle Service,વાહન સેવા
DocType: Employee,Reason for Resignation,રાજીનામાની કારણ
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,કામગીરી appraisals માટે નમૂનો.
+DocType: Sales Invoice,Credit Note Issued,ક્રેડિટ નોટ જારી
+DocType: Project Task,Weight,વજન
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ભરતિયું / જર્નલ પ્રવેશ વિગતો
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' નથી નાણાકીય વર્ષમાં {2}
DocType: Buying Settings,Settings for Buying Module,મોડ્યુલ ખરીદવી માટે સેટિંગ્સ
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર
DocType: Employee,Passport Number,પાસપોર્ટ નંબર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,વ્યવસ્થાપક
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
DocType: SMS Settings,Receiver Parameter,રીસીવર પરિમાણ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,અને 'ગ્રુપ દ્વારા' 'પર આધારિત' જ ન હોઈ શકે
DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ઇમેઇલ સરનામું દાખલ કરો
DocType: Production Order Operation,In minutes,મિનિટ
DocType: Issue,Resolution Date,ઠરાવ તારીખ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+DocType: Student Batch Name,Batch Name,બેચ નામ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet બનાવવામાં:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,નોંધણી
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,જર્નલ પ્રવેશ સબમિટ
DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને સુયોજિત કર્મચારીનું માનવ સંસાધન નામકરણ સિસ્ટમ> એચઆર સેટિંગ્સ
DocType: Depreciation Schedule,Depreciation Amount,અવમૂલ્યન રકમ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ગ્રુપ કન્વર્ટ
DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
DocType: Request for Quotation,For individual supplier,વ્યક્તિગત સપ્લાયર માટે
+DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,વિતરિત રકમ
DocType: Supplier,Fixed Days,સ્થિર દિવસો
DocType: Quotation Item,Item Balance,વસ્તુ બેલેન્સ
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
DocType: Item,Material Transfer,માલ પરિવહન
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ખુલી (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ખુલી (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
DocType: Production Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
DocType: BOM Operation,Operation Time,ઓપરેશન સમય
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,સમાપ્ત
DocType: Pricing Rule,Sales Manager,વેચાણ મેનેજર
-DocType: Salary Structure Employee,Base,પાયો
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,પાયો
DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ
DocType: Journal Entry,Bill No,બિલ કોઈ
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
DocType: Purchase Invoice,Quarterly,ત્રિમાસિક
DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
-DocType: Sales Order Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ)
+DocType: BOM Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ)
DocType: Student Attendance,Student Attendance,વિદ્યાર્થી એટેન્ડન્સ
DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,આઇટમ વિગતો દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,આઇટમ વિગતો દાખલ કરો
DocType: Interest,Interest,વ્યાજ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,પૂર્વ વેચાણ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
DocType: Purchase Receipt,Other Details,અન્ય વિગતો
DocType: Account,Accounts,એકાઉન્ટ્સ
+DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,માર્કેટિંગ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
-DocType: Company,Deafult Cost Center,Deafult કિંમત કેન્દ્ર
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
DocType: Employee,Provide email id registered in company,કંપની રજીસ્ટર ઇમેઇલ ને પૂરી પાડો
DocType: Hub Settings,Seller City,વિક્રેતા સિટી
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,એક વિદ્યાર્થી જૂથ પસંદ કરો
+,Absent Student Report,ગેરહાજર વિદ્યાર્થી રિપોર્ટ
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
DocType: Offer Letter Term,Offer Letter Term,પત્ર ગાળાના ઓફર
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,વસ્તુ {0} મળી નથી
DocType: Bin,Stock Value,સ્ટોક ભાવ
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
DocType: Production Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
+DocType: Budget,Budget Against,બજેટ સામે
DocType: Employee,Cell Number,સેલ સંખ્યા
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,લોસ્ટ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,ઉત્પાદન માટે અનામત
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ઉત્પાદન માટે અનામત
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,માસિક પગાર નિવેદન.
DocType: Item Group,Website Specifications,વેબસાઇટ તરફથી
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},તમારા સરનામું ઢાંચો એક ભૂલ છે {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},તમારા સરનામું ઢાંચો એક ભૂલ છે {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
DocType: Opportunity,Maintenance,જાળવણી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},વસ્તુ માટે જરૂરી ખરીદી રસીદ નંબર {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},વસ્તુ માટે જરૂરી ખરીદી રસીદ નંબર {0}
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,વેચાણ ઝુંબેશ.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet બનાવો
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","બધા સેલ્સ વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ / આવક હેડ યાદી સમાવી શકે છે ** વસ્તુઓ **. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. મૂળભૂત દર માં સમાવેલ આ કર છે ?: તમે ચકાસી તો તે આ કર આઇટમ ટેબલ નીચે બતાવવામાં આવશે નહીં, પરંતુ તમારા મુખ્ય વસ્તુ કોષ્ટકમાં મૂળભૂત દર સમાવેશ કરવામાં આવશે. તમે ગ્રાહકો માટે એક ફ્લેટ (તમામ કરવેરા સહિત) ભાવ ભાવ આપી માંગો છો જ્યાં આ ઉપયોગી છે."
DocType: Employee,Bank A/C No.,બેન્ક એ / સી નંબર
-DocType: GL Entry,Project,પ્રોજેક્ટ
+DocType: Budget,Project,પ્રોજેક્ટ
DocType: Quality Inspection Reading,Reading 7,7 વાંચન
DocType: Address,Personal,વ્યક્તિગત
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,આંશિક આદેશ આપ્યો
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,જવાબદારી
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,ભાવ યાદી પસંદ નહી
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,ભાવ યાદી પસંદ નહી
DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,પરવાનગી નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,પરવાનગી નથી
DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે 'સુધારા સ્ટોક' તપાસી શકાતું નથી {0}
+DocType: Vehicle,Acquisition Date,સંપાદન તારીખ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,અમે
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી
DocType: Supplier Quotation,Stopped,બંધ
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
DocType: SMS Center,All Customer Contact,બધા ગ્રાહક સંપર્ક
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV મારફતે સ્ટોક બેલેન્સ અપલોડ કરો.
DocType: Warehouse,Tree Details,વૃક્ષ વિગતો
+DocType: Training Event,Event Status,ઇવેન્ટ સ્થિતિ
,Support Analytics,આધાર ઍનલિટિક્સ
DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ઓટો ભરતિયું 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,સી-ફોર્મ રેકોર્ડ
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ગ્રાહક અને સપ્લાયર
+DocType: Student Batch Instructor,Student Batch Instructor,વિદ્યાર્થી બેચ પ્રશિક્ષક
DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
DocType: HR Settings,Retirement Age,નિવૃત્તિ વય
DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
DocType: Cheque Print Template,Starting location from left edge,ડાબી ધાર થી સ્થાન શરૂ કરી રહ્યા છીએ
DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સુધી ડિલિવરી અથવા રસીદ પર પરવાનગી આપે છે
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
DocType: Shopping Cart Settings,Enable Checkout,ચેકઆઉટ સક્ષમ
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,અંદાજિત Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,અંદાજિત Qty
DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','ખુલી'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ખર્ચ
DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
+DocType: Process Payroll,Bimonthly,દ્વિમાસિક
+DocType: Vehicle Service,Brake Pad,બ્રેક પેડ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
,Amount to Bill,બિલ રકમ
DocType: Company,Registration Details,નોંધણી વિગતો
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,માત્ર મેળવો કાચો માલ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,કામગીરી મૂલ્યાંકન.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,પોઇન્ટ ઓફ સેલ
+DocType: Vehicle Log,Odometer Reading,ઑડોમીટર વાંચન
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
DocType: Hub Settings,Publish Pricing,પ્રાઇસીંગ પ્રકાશિત
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે
DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,જાઓ કાર્ટ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
DocType: Salary Slip,Leave Encashment Amount,એન્કેશમેન્ટ રકમ છોડો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
DocType: Fee Structure,Components,ઘટકો
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
DocType: Quality Inspection Reading,Reading 6,6 વાંચન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
DocType: Address,Shop,દુકાન
DocType: Hub Settings,Sync Now,હવે સમન્વય
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
DocType: Asset,Purchase Invoice,ખરીદી ભરતિયું
DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: Salary Slip,Total in words,શબ્દોમાં કુલ
DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ
DocType: Guardian,Guardian Name,ગાર્ડિયન નામ
DocType: Cheque Print Template,Has Print Format,પ્રિન્ટ ફોર્મેટ છે
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
DocType: Job Opening,Publish on website,વેબસાઇટ પર પ્રકાશિત
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,પરોક્ષ આવક
+DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ્સ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ફેરફાર
,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,મેક્સ Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","રો {0}: ભરતિયું {1} અમાન્ય છે, તેને રદ કરી શકે છે / અસ્તિત્વમાં નથી. \ માન્ય ભરતિયું દાખલ કરો"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,રો {0}: / સેલ્સ ખરીદી ઓર્ડર સામે ચુકવણી હંમેશા અગાઉથી તરીકે ચિહ્નિત થયેલ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,રો {0}: / સેલ્સ ખરીદી ઓર્ડર સામે ચુકવણી હંમેશા અગાઉથી તરીકે ચિહ્નિત થયેલ હોવી જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,કેમિકલ
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,મૂળભૂત બેન્ક / રોકડ એકાઉન્ટ આપમેળે જ્યારે આ સ્થિતિ પસંદ થયેલ પગાર જર્નલ પ્રવેશ અપડેટ કરવામાં આવશે.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ગ્રેડ કોડ માટે સમયાંતરે {0} અન્ય ગ્રેડ માટે એક ગ્રેડ અંતરાલો સાથે ઓવરલેપ થાય છે. કૃપા કરીને તપાસો સમયાંતરે {0} અને {1} અને ફરીથી પ્રયાસ કરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
-DocType: Process Payroll,Select Payroll Year and Month,પગારપત્રક વર્ષ અને મહિનામાં પસંદ કરો
+DocType: BOM,Raw Material Cost(Company Currency),કાચો સામગ્રી ખર્ચ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,મીટર
DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,સ્ટોક પ્રવેશો
DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ટ્રાન્સફર
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
DocType: Timesheet Detail,Bill,બિલ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,વ્હાઇટ
DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,બનાવો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,બનાવો
DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ
DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,મારા કાર્ટ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ખુલવાનો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
-DocType: Student Batch,Student Batch Name,વિદ્યાર્થી બેચ નામ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+DocType: Program Enrollment,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,સૂચિ કોર્સ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,સૂચિ કોર્સ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,સ્ટોક ઓપ્શન્સ
DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},માટે Qty {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},માટે Qty {0}
DocType: Leave Application,Leave Application,રજા અરજી
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ફાળવણી સાધન મૂકો
DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,કેશ / બેન્ક એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
DocType: Delivery Note,Delivery To,ડ લવર
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,કૃપા કરીને એક વિદ્યાર્થી પસંદ
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ડિસ્કાઉન્ટ
DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
DocType: Workstation,Wages,વેતન
DocType: Project,Internal,આંતરિક
DocType: Task,Urgent,અર્જન્ટ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
DocType: Item,Manufacturer,ઉત્પાદક
DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: POS Profile,Sales Invoice Payment,વેચાણ ભરતિયું ચુકવણી
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,વેચાણ રકમ
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ઓપરેશન
DocType: Lead,Organization Name,સંસ્થા નામ
DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
+,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ
DocType: Employee,A-,એ
+DocType: Production Planning Tool,Include non-stock items,નોન-સ્ટોક વસ્તુઓ સમાવેશ થાય છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,સેલ્સ ખર્ચ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
DocType: GL Entry,Against,સામે
DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} પરિણામો
DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન
DocType: Holiday List,Get Weekly Off Dates,અઠવાડિક બંધ તારીખો મેળવો
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ડૉ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ડૉ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},માટે {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},માટે {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
DocType: Opportunity,Your sales person who will contact the customer in future,ભવિષ્યમાં ગ્રાહક સંપર્ક કરશે જે તમારા વેચાણ વ્યક્તિ
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,બધા ઉત્પાદનો જોવા
DocType: Company,Default Currency,મૂળભૂત ચલણ
DocType: Contact,Enter designation of this Contact,આ સંપર્ક હોદ્દો દાખલ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,વસ્તુ code> વસ્તુ ગ્રુપ> બ્રાન્ડ
DocType: Expense Claim,From Employee,કર્મચારી
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ટ્રાન્સપોર્ટેશન
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,અમાન્ય એટ્રીબ્યુટ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,અને વર્ષ:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
DocType: SMS Center,Total Characters,કુલ અક્ષરો
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
DocType: Salary Slip,Deductions,કપાત
DocType: Leave Allocation,LAL/,લાલ /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,પ્રારંભ વર્ષ
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
DocType: Lead,Consultant,સલાહકાર
DocType: Salary Slip,Earnings,કમાણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,કંઈ વિનંતી કરવા
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક પ્રારંભ તારીખ' 'વાસ્તવિક ઓવરને તારીખ' કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,કંઈ વિનંતી કરવા
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},અન્ય બજેટ રેકોર્ડ '{0}' પહેલાથી જ સામે અસ્તિત્વમાં {1} '{2}' નાણાકીય વર્ષ માટે {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક પ્રારંભ તારીખ' 'વાસ્તવિક ઓવરને તારીખ' કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,મેનેજમેન્ટ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ક્યાં ડેબિટ અથવા ક્રેડિટ રકમ માટે જરૂરી છે {0}
DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS પ્રોફાઇલ {0} પહેલાથી જ વપરાશકર્તા માટે બનાવેલ: {1} અને કંપની {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS પ્રોફાઇલ {0} પહેલાથી જ વપરાશકર્તા માટે બનાવેલ: {1} અને કંપની {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર
DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ
DocType: Grading Structure,Grading System Name,ગ્રેડિંગ સિસ્ટમ નામ
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,સરવૈયા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,તમારા વેચાણ વ્યક્તિ ગ્રાહક સંપર્ક કરવા માટે આ તારીખ પર એક રીમાઇન્ડર મળશે
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
DocType: Email Digest,Payables,ચૂકવણીના
DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના
DocType: Account,Warehouse,વેરહાઉસ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
DocType: Purchase Invoice Item,Net Rate,નેટ દર
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},સી ફોર્મ ભરતિયું માટે લાગુ પડતી નથી: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ચુકવણી વિગતો
DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ
+DocType: Purchase Order,Group same items,જૂથ જ વસ્તુઓ
DocType: Global Defaults,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
,Trial Balance,ટ્રાયલ બેલેન્સ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
DocType: Employee,O-,ઓ-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,સંશોધન
DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,વસ્તુ {0} નોન-સ્ટોક વસ્તુ હોઇ જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,વસ્તુ {0} નોન-સ્ટોક વસ્તુ હોઇ જ જોઈએ
DocType: Contact,User ID,વપરાશકર્તા ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,જુઓ ખાતાવહી
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,જુઓ ખાતાવહી
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,બાકીનું વિશ્વ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
DocType: Salary Slip,Gross Pay,કુલ પે
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,હિસાબી ખાતાવહી
DocType: Stock Reconciliation,Difference Amount,તફાવત રકમ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,રાખેલી કમાણી
-DocType: BOM Item,Item Description,વસ્તુ વર્ણન
+DocType: Vehicle Log,Service Detail,સેવા વિગતવાર
+DocType: BOM,Item Description,વસ્તુ વર્ણન
DocType: Student Sibling,Student Sibling,વિદ્યાર્થી બહેન
DocType: Purchase Invoice,Is Recurring,રીકરીંગ છે
DocType: Purchase Invoice,Supplied Items,પૂરી પાડવામાં વસ્તુઓ
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,તક વસ્તુ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,કામચલાઉ ખુલી
,Employee Leave Balance,કર્મચારી રજા બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0}
DocType: Address,Address Type,સરનામું લખો
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,વાઉચર સામે
DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,માટે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,માટે
DocType: Item,Lead Time in days,દિવસોમાં લીડ સમય
,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},માટે {0} થી પગાર ચુકવણી {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,નાના
DocType: Employee,Employee Number,કર્મચારીનું સંખ્યા
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0}
+DocType: Project,% Completed,% પૂર્ણ
,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,એકાઉન્ટ વડા {0} બનાવવામાં
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ગ્રીન
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,તાલીમ ઘટના
DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,કુલ પ્રાપ્ત
DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,કરાર
DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,પરોક્ષ ખર્ચ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,સમન્વય માસ્ટર ડેટા
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
+DocType: Vehicle,Fuel UOM,ફ્યુઅલ UOM
DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ
DocType: Purchase Invoice,Recurring Type,રીકરીંગ પ્રકાર
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,વાર્ષિક આવક
DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,બધા કાર્ય વજન કુલ પ્રયત્ન કરીશું 1. મુજબ બધા પ્રોજેક્ટ કાર્યો વજન સંતુલિત કૃપા કરીને
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0}
DocType: Appraisal Goal,Goal,ગોલ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,વિદ્યાર્થી બેચ સ્ટ્રેન્થ
DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,સપ્લાયર માટે
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,સપ્લાયર માટે
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે.
DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} પ્રગતિ વસ્તુઓ
DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ
DocType: Grade Interval,Grade Code,ગ્રેડ કોડ
+DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault વેરહાઉસ પસંદ કરેલ વસ્તુ માટે જરૂરી છે
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
DocType: Quality Inspection Reading,Reading 8,8 વાંચન
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,હાર્ડવેર
DocType: Sales Order,Recurring Upto,રીકરીંગ સુધી
DocType: Attendance,HR Manager,એચઆર મેનેજર
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ સેટઅપ મારફતે હાજરી માટે શ્રેણી નંબર> ક્રમાંકન સિરીઝ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,કંપની પસંદ કરો
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,પ્રિવિલેજ છોડો
DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ
DocType: Salary Component,Earning,અર્નિંગ
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM બ્રાઉઝર
DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા કપાત
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ફૂડ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ફૂડ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,માર્ક Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,માર્ક Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0}
DocType: Project,Start and End Dates,શરૂ કરો અને તારીખો અંત
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,હિસાબી
DocType: Employee,EMP/,પયાર્વરણીય /
DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,નામ અને પ્રકાર
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ
DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષા પ્રારંભ તારીખ' કરતાં વધારે 'અપેક્ષિત ઓવરને તારીખ' ન હોઈ શકે
-DocType: Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષા પ્રારંભ તારીખ' કરતાં વધારે 'અપેક્ષિત ઓવરને તારીખ' ન હોઈ શકે
+DocType: Course Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ
DocType: Holiday List,Holidays,રજાઓ
DocType: Sales Order Item,Planned Quantity,આયોજિત જથ્થો
DocType: Purchase Invoice Item,Item Tax Amount,વસ્તુ ટેક્સની રકમ
DocType: Item,Maintain Stock,સ્ટોક જાળવો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,પહેલેથી જ ઉત્પાદન ઓર્ડર માટે બનાવવામાં સ્ટોક પ્રવેશો
+DocType: Employee,Prefered Email,prefered ઇમેઇલ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},મહત્તમ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Email Digest,For Company,કંપની માટે
apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,ખરીદી રકમ
DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ
DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
DocType: Employee,Owned,માલિકીની
DocType: Salary Detail,Depends on Leave Without Pay,પગાર વિના રજા પર આધાર રાખે છે
DocType: Pricing Rule,"Higher the number, higher the priority","ઉચ્ચ સંખ્યા, ઉચ્ચ અગ્રતા"
,Purchase Invoice Trends,ભરતિયું પ્રવાહો ખરીદી
DocType: Employee,Better Prospects,સારી સંભાવના
+DocType: Vehicle,License Plate,લાઇસન્સ પ્લેટ
DocType: Appraisal,Goals,લક્ષ્યાંક
DocType: Warranty Claim,Warranty / AMC Status,વોરંટી / એએમસી સ્થિતિ
,Accounts Browser,એકાઉન્ટ્સ બ્રાઉઝર
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,અમે આ આઇટમ ખરીદી
DocType: Address,Billing,બિલિંગ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો
DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે
DocType: Quality Inspection,Readings,વાંચનો
DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
+DocType: Course Schedule,SH,એસ.એચ
+DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,પેટા એસેમ્બલીઝ
DocType: Asset,Asset Name,એસેટ નામ
+DocType: Project,Task Weight,ટાસ્ક વજન
DocType: Shipping Rule Condition,To Value,કિંમત
DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,પેકિંગ કાપલી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ઓફિસ ભાડે
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
DocType: Item Attribute,Item Attribute,વસ્તુ એટ્રીબ્યુટ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,સરકાર
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,સંસ્થાનું નામ
apps/erpnext/erpnext/config/stock.py +289,Item Variants,વસ્તુ ચલો
DocType: Company,Services,સેવાઓ
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
DocType: Sales Invoice,Source,સોર્સ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને સુયોજિત કર્મચારીનું માનવ સંસાધન નામકરણ સિસ્ટમ> એચઆર સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ
DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
-DocType: Course Schedule,Students HTML,વિદ્યાર્થીઓ HTML
+DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,નાણાકીય વર્ષ શરૂ તારીખ
DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
DocType: Employee External Work History,Total Experience,કુલ અનુભવ
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,શીપીંગ સરનામું પસંદ
DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
DocType: UOM,UOM Name,UOM નામ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ફાળાની રકમ
DocType: Purchase Invoice,Shipping Address,પહોંચાડવાનું સરનામું
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,કાર્યક્રમ પ્રવેશ
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,બોક્સ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,સંસ્થા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {1}
DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
DocType: Budget,Action if Annual Budget Exceeded,જો વાર્ષિક બજેટ વટાવી ક્રિયા
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,ત્રીજા
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},વધુ tranfer માટે મંજૂરી નથી {0} કરતાં {1} ખરીદી ઓર્ડર સામે {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},વધુ tranfer માટે મંજૂરી નથી {0} કરતાં {1} ખરીદી ઓર્ડર સામે {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
DocType: Quality Inspection Reading,Reading 4,4 વાંચન
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,કંપની ખર્ચ માટે દાવા.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},રો # {0}: ક્લિયરન્સ તારીખ {1} પહેલાં ચેક તારીખ ન હોઈ શકે {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},રો # {0}: ક્લિયરન્સ તારીખ {1} પહેલાં ચેક તારીખ ન હોઈ શકે {2}
DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,સ્ટોક જવાબદારીઓ
DocType: Purchase Invoice,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ
DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં
,Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ"
DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
apps/erpnext/erpnext/config/selling.py +206,Other Reports,અન્ય અહેવાલો
DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,શોધ વસ્તુ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,કેશ કુલ ફેરફાર
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,પહેલેથી જ પૂર્ણ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),ઉંમર (દિવસ)
DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
DocType: Account,Account Name,ખાતાનું નામ
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
DocType: Sales Invoice,Reference Document,સંદર્ભ દસ્તાવેજ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
DocType: Delivery Note,Vehicle Dispatch Date,વાહન રવાનગી તારીખ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% ગણાવી
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
DocType: BOM Item,BOM Item,BOM વસ્તુ
DocType: Appraisal,For Employee,કર્મચારી માટે
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ
DocType: Company,Default Values,મૂળભૂત મૂલ્યો
DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,એકત્રિત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,પ્રાઇસીંગ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
DocType: Quotation,Term Details,શબ્દ વિગતો
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 કરતાં મોટી હોવી જ જોઈએ
DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,પ્રાપ્તિ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,વોરંટી દાવાની
,Lead Details,લીડ વિગતો
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,પગારપત્રક આવર્તન સુયોજિત કરો પ્રથમ
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ
DocType: Bank Reconciliation,From Date,તારીખ થી
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},વર્તમાન ઑડોમીટર વાંચન દાખલ પ્રારંભિક વાહન ઑડોમીટર કરતાં મોટી હોવી જોઈએ {0}
DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,છોડો અને હાજરી
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,છોડો અને હાજરી
DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','કુલ'
DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ
DocType: Employee,Permanent Address,કાયમી સરનામું
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,આઇટમ કોડ પસંદ કરો
DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ઓનલાઇન હરાજી
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,પરિપૂર્ણતા
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","કંપની, મહિનો અને ફિસ્કલ વર્ષ ફરજિયાત છે"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,પરિપૂર્ણતા
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,કાર્ટ માં જુઓ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,માર્કેટિંગ ખર્ચ
,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,આગળ અવમૂલ્યન તારીખ નવા એસેટ માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,આગળ અવમૂલ્યન તારીખ નવા એસેટ માટે ફરજિયાત છે
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,આઇટમ એક એકમ.
DocType: Fee Category,Fee Category,ફી વર્ગ
,Student Fee Collection,વિદ્યાર્થી ફી કલેક્શન
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","વસ્તુ {0} માટે, મૂલ્યાંકન દર વેરહાઉસ માટે મળી {1}. હિસાબી પ્રવેશો (બુકિંગ ખર્ચ માટે) કરવા માટે સમર્થ હોઈ શકે છે, અમે આઇટમ માટે મૂલ્યાંકન દર જરૂર {2}. કૃપા કરીને ઇનકમિંગ સ્ટોક વ્યવહાર બનાવવા માટે, રોજ કે તે પહેલાં {3} {4}, અને પછી submiting પ્રયાસ {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,વિદ્યાર્થી બેચ અથવા વિદ્યાર્થી જૂથ ફરજિયાત છે
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,કોઈ મૂળભૂત સરનામું ઢાંચો જોવા મળે છે. સેટઅપ> પ્રિન્ટર અને બ્રાંડિંગ> સરનામું નમૂનો એક નવું બનાવો.
DocType: Address,Postal,ટપાલ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+DocType: Vehicle,Doors,દરવાજા
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
DocType: Item,Weightage,ભારાંકન
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: આ કિંમત કેન્દ્ર 'નફો અને નુકસાનનું' એકાઉન્ટ માટે જરૂરી છે {2}. કૃપા કરીને કંપની માટે મૂળભૂત કિંમત કેન્દ્ર સુયોજિત કરો.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ન્યૂ સંપર્ક
DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
DocType: Quality Inspection Reading,Reading 2,2 વાંચન
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,એબી +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
DocType: Lead,Next Contact By,આગામી સંપર્ક
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
DocType: Quotation,Order Type,ઓર્ડર પ્રકાર
DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ઑફલાઇન
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ઑફલાઇન
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,કુલ લક્ષ્યાંકના
DocType: Program Course,Required,જરૂરી
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,રિકંસીલેશન JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ઘણા બધા કૉલમ. અહેવાલમાં નિકાસ અને એક સ્પ્રેડશીટ એપ્લિકેશન ઉપયોગ છાપો.
DocType: Purchase Invoice Item,Batch No,બેચ કોઈ
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},માટે વિનિમય દર શોધવામાં અસમર્થ {0} માટે {1} કી તારીખ માટે {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,એક ગ્રાહક ખરીદી ઓર્ડર સામે બહુવિધ વેચાણ ઓર્ડર માટે પરવાનગી આપે છે
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,મુખ્ય
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,મુખ્ય
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,વેરિએન્ટ
DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
DocType: Item,Variants,ચલો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
DocType: SMS Center,Send To,ને મોકલવું
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
DocType: Territory,Territory Name,પ્રદેશ નામ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,નોકરી માટે અરજી.
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી
-apps/erpnext/erpnext/hooks.py +95,Addresses,સરનામાંઓ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
+apps/erpnext/erpnext/hooks.py +94,Addresses,સરનામાંઓ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
+DocType: Student Batch,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ચુકવણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ચુકવણી
DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
DocType: Employee,Salutation,નમસ્કાર
DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો
+DocType: Student Leave Application,Student Leave Application,વિદ્યાર્થી છોડો અરજી
DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
DocType: Quotation Item,Actual Qty,વાસ્તવિક Qty
DocType: Sales Invoice Item,References,સંદર્ભો
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
+DocType: Vehicle,Wheels,વ્હિલ્સ
DocType: Packing Slip,To Package No.,નં પેકેજ
DocType: Production Planning Tool,Material Requests,સામગ્રી અરજીઓ
DocType: Warranty Claim,Issue Date,મુદ્દા તારીખ
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
DocType: Stock Settings,Allowance Percent,ભથ્થું ટકા
DocType: SMS Settings,Message Parameter,સંદેશ પરિમાણ
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
DocType: Serial No,Creation Date,સર્જન તારીખ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} વસ્તુ ભાવ યાદી ઘણી વખત દેખાય {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
DocType: Production Plan Material Request,Material Request Date,સામગ્રી વિનંતી તારીખ
DocType: Purchase Order Item,Supplier Quotation Item,પુરવઠોકર્તા અવતરણ વસ્તુ
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ઉત્પાદન ઓર્ડર સામે સમય લોગ બનાવટને નિષ્ક્રિય કરે. ઓપરેશન્સ ઉત્પાદન ઓર્ડર સામે ટ્રેક કરી નહિ
DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
DocType: Item,Has Variants,ચલો છે
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,કંપની માસ્ટર અને વૈશ્વિક મૂળભૂતો મૂળભૂત ચલણ સ્પષ્ટ કરો
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,કંપની માસ્ટર અને વૈશ્વિક મૂળભૂતો મૂળભૂત ચલણ સ્પષ્ટ કરો
DocType: Purchase Invoice,Recurring Invoice,રીકરીંગ ભરતિયું
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,પ્રોજેક્ટ વ્યવસ્થા
DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
+DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
DocType: Budget,Budget,બજેટ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,પ્રદેશ / ગ્રાહક
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,દા.ત. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,તમે વેચાણ ભરતિયું સેવ વાર શબ્દો દૃશ્યમાન થશે.
DocType: Item,Is Sales Item,સેલ્સ વસ્તુ છે
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ઉત્પાદન અથવા સેવા
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
DocType: Naming Series,Current Value,વર્તમાન કિંમત
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} બનાવવામાં
DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
,Serial No Status,સીરીયલ કોઈ સ્થિતિ
DocType: Payment Entry Reference,Outstanding,ઉત્કૃષ્ટ
,Daily Timesheet Summary,દૈનિક Timesheet સારાંશ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,વસ્તુ ટેબલ ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,વસ્તુ ટેબલ ખાલી ન હોઈ શકે
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે
DocType: Pricing Rule,Selling,વેચાણ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Employee,Salary Information,પગાર માહિતી
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,કર અને વેરામાંથી
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ચુકવણી પ્રવેશો દ્વારા ફિલ્ટર કરી શકતા નથી {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,વેબ સાઇટ બતાવવામાં આવશે કે વસ્તુ માટે કોષ્ટક
DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty
DocType: Purchase Order Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
DocType: Asset,Sold,વેચાઈ
,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Red
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ફાળવણી
-DocType: Quality Inspection Reading,Acceptance Criteria,સ્વીકૃતિ માપદંડ
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
DocType: Item Attribute,Attribute Name,નામ લક્ષણ
DocType: Item Group,Show In Website,વેબસાઇટ બતાવો
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
DocType: Item Reorder,Check in (group),માં તપાસો (જૂથ)
,Qty to Order,ઓર્ડર Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","જવાબદારી અથવા ઈક્વિટી હેઠળ એકાઉન્ટ વડા છે, જે નફો / નુકશાન નક્કી કરવામાં આવશે"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,બધા કાર્યો ગેન્ટ ચાર્ટ.
DocType: Opportunity,Mins to First Response,પ્રથમ પ્રતિભાવ મિનિટ
DocType: Pricing Rule,Margin Type,માર્જિન પ્રકાર
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,સાફ કોષ્ટક
DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
DocType: Room,Room Name,રૂમ નામ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
DocType: Activity Cost,Costing Rate,પડતર દર
,Customer Addresses And Contacts,ગ્રાહક સરનામાં અને સંપર્કો
DocType: Discussion,Discussion,ચર્ચા
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,બેચ કોઈ છે
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},વાર્ષિક બિલિંગ: {0}
DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","કંપની, તારીખ થી અને તારીખ ફરજિયાત છે"
DocType: Asset,Purchase Date,ખરીદ તારીખ
DocType: Employee,Personal Details,અંગત વિગતો
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0}
,Maintenance Schedules,જાળવણી શેડ્યુલ
DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
,Quotation Trends,અવતરણ પ્રવાહો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
,Pending Amount,બાકી રકમ
DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
DocType: Purchase Order,Delivered,વિતરિત
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ઉપયોગી જીવન પછી અપેક્ષિત કિંમત કરતાં વધારે અથવા બરાબર હોવું જોઈએ {0}
+,Vehicle Expenses,વાહન ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ઉપયોગી જીવન પછી અપેક્ષિત કિંમત કરતાં વધારે અથવા બરાબર હોવું જોઈએ {0}
DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
DocType: Purchase Invoice,The date on which recurring invoice will be stop,રિકરિંગ ભરતિયું સ્ટોપ હશે કે જેના પર તારીખ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ચૂકવેલ રકમ દાખલ
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,વાસ્તવિક કુલ
DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,એકમ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,કંપની સ્પષ્ટ કરો
,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,તમારી નાણાકીય વર્ષ પર સમાપ્ત થાય છે
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,આધાર
,BOM Search,બોમ શોધ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),બંધ (+ કૂલ ઉદઘાટન)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
+DocType: Vehicle,Fuel Type,ફ્યુઅલ પ્રકાર
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Salary Component,Deduction,કપાત
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
DocType: Address Template,Address Template,સરનામું ઢાંચો
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
-DocType: Project,% Tasks Completed,% કાર્યો પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ
DocType: Project,Gross Margin,એકંદર માર્જીન
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,અવતરણ
+DocType: Lead,Quotation,અવતરણ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,કુલ કપાત
DocType: Maintenance Visit,Maintenance User,જાળવણી વપરાશકર્તા
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,કિંમત સુધારાશે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,કિંમત સુધારાશે
DocType: Employee,Date of Birth,જ્ન્મતારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,જોબ વર્ણન
DocType: Student Applicant,Applied,એપ્લાઇડ
DocType: Purchase Order Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","સિવાય ખાસ અક્ષરો "-" "." "#", અને "/" શ્રેણી નામકરણ મંજૂરી નથી"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","સિવાય ખાસ અક્ષરો "-" "." "#", અને "/" શ્રેણી નામકરણ મંજૂરી નથી"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","વેચાણ ઝુંબેશ ટ્રેક રાખો. દોરી જાય છે, સુવાકયો ટ્રૅક રાખો, વેચાણ ઓર્ડર વગેરે અભિયાન રોકાણ પર વળતર જાણવા માટે."
DocType: Expense Claim,Approver,તાજનો
,SO Qty,તેથી Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
-apps/erpnext/erpnext/hooks.py +81,Shipments,આવેલા શિપમેન્ટની
+apps/erpnext/erpnext/hooks.py +80,Shipments,આવેલા શિપમેન્ટની
DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ)
DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
+DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ROW #
DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
DocType: Asset,Supplier,પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,પ્રતિ મેળવો
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,પ્રતિ મેળવો
DocType: C-Form,Quarter,ક્વાર્ટર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
DocType: Global Defaults,Default Company,મૂળભૂત કંપની
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,બેન્ક નામ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+DocType: Process Payroll,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,નવી ખરીદી કિંમત
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો.
DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,બાળ વસ્તુ એક ઉત્પાદન બંડલ ન હોવી જોઈએ. આઇટમ દૂર `{0} 'અને સેવ કરો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,બેન્કિંગ
+DocType: Vehicle Service,Service Item,સેવા વસ્તુ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,ત્યાં ભૂલો નીચેનાનો શેડ્યુલ કાઢતી વખતે હતા:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,ત્યાં ભૂલો નીચેનાનો શેડ્યુલ કાઢતી વખતે હતા:
DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
-DocType: Quality Inspection,In Process,પ્રક્રિયામાં
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3}
+DocType: Production Order,In Process,પ્રક્રિયામાં
DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
DocType: Account,Fixed Asset,સ્થિર એસેટ
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
DocType: Activity Type,Default Billing Rate,મૂળભૂત બિલિંગ રેટ
DocType: Sales Invoice,Total Billing Amount,કુલ બિલિંગ રકમ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ત્યાં મૂળભૂત આવતા ઇમેઇલ એકાઉન્ટ આ કામ કરવા માટે સક્ષમ હોવા જ જોઈએ. કૃપા કરીને સુયોજિત મૂળભૂત આવનારા ઇમેઇલ એકાઉન્ટ (POP / IMAP) અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,પ્રાપ્ત એકાઉન્ટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,સીઇઓ
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
DocType: Item,Weight UOM,વજન UOM
DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
DocType: Employee,Blood Group,બ્લડ ગ્રુપ
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,સંપર્ક વિગતો
DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","તમે વેચાણ કર અને ખર્ચ નમૂનો એક સ્ટાન્ડર્ડ ટેમ્પલેટ બનાવેલ હોય, તો એક પસંદ કરો અને નીચે બટન પર ક્લિક કરો."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),મૂળભૂત રકમ (કંપની ચલણ)
DocType: Student,Guardians,વાલીઓ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના
DocType: Quality Inspection,Quality Manager,ગુણવત્તા મેનેજર
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,પત્ર ઓફર
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,સામગ્રી અરજીઓ (MRP) અને ઉત્પાદન ઓર્ડર્સ બનાવો.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,કુલ ભરતિયું એએમટી
+DocType: BOM,Conversion Rate,રૂપાંતરણ દર
DocType: Timesheet Detail,To Time,સમય
DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
DocType: Production Order Operation,Completed Qty,પૂર્ણ Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},રો {0}: પૂર્ણ Qty કરતાં વધુ હોઈ શકે છે {1} કામગીરી માટે {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},રો {0}: પૂર્ણ Qty કરતાં વધુ હોઈ શકે છે {1} કામગીરી માટે {2}
DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
+DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
DocType: Item,Customer Item Codes,ગ્રાહક વસ્તુ કોડ્સ
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,નવું સરનામું
DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
DocType: Project,External,બાહ્ય
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,શાખા
DocType: Guardian,Mobile Number,મોબાઇલ નંબર
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,મહિના માટે મળ્યું નથી પગાર સ્લીપ:
DocType: Bin,Actual Quantity,ખરેખર જ થો
DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
-DocType: Student Batch,Student Batch,વિદ્યાર્થી બેચ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,વિદ્યાર્થી બેચ
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,તમારા ગ્રાહકો
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,હવે લાગુ
DocType: Sales Order,Not Delivered,બચાવી શક્યા
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,પડતર રકમ
DocType: Student Admission,Application Fee,અરજી ફી
DocType: Process Payroll,Submit Salary Slip,પગાર સ્લિપ રજુ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,બલ્ક આયાત
DocType: Sales Partner,Address & Contacts,સરના સંપર્કો
DocType: SMS Log,Sender Name,પ્રેષકનું નામ
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,મોકલવામાં
DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,સોફ્ટવેર્સ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},અમાન્ય {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,રોજગાર વિગતો
DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,સ્ટોર્સ
DocType: Serial No,Delivery Time,ડ લવર સમય
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,પર આધારિત એઇજીંગનો
DocType: Item,End of Life,જીવનનો અંત
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,યાત્રા
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,યાત્રા
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
DocType: Sales Invoice,Recurring,રીકરીંગ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,સુધારો કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,સુધારો કિંમત
DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,પગાર બતાવો કાપલી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ટ્રાન્સફર સામગ્રી
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,પગાર બતાવો કાપલી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ટ્રાન્સફર સામગ્રી
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,બજેટ એકાઉન્ટ
DocType: Quality Inspection,Verified By,દ્વારા ચકાસવામાં
DocType: Address,Subsidiary,સબસિડીયરી
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","હાલની વ્યવહારો છે, કારણ કે કંપની મૂળભૂત ચલણ બદલી શકાતું નથી. વ્યવહારો મૂળભૂત ચલણ બદલવાની રદ હોવું જ જોઈએ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","હાલની વ્યવહારો છે, કારણ કે કંપની મૂળભૂત ચલણ બદલી શકાતું નથી. વ્યવહારો મૂળભૂત ચલણ બદલવાની રદ હોવું જ જોઈએ."
DocType: Grade Interval,Grade Description,ગ્રેડ વર્ણન
-DocType: Quality Inspection,Purchase Receipt No,ખરીદી રસીદ કોઈ
+DocType: Stock Entry,Purchase Receipt No,ખરીદી રસીદ કોઈ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,બાનું
DocType: Process Payroll,Create Salary Slip,પગાર કાપલી બનાવો
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
-DocType: Appraisal,Employee,કર્મચારીનું
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+DocType: Vehicle,Employee,કર્મચારીનું
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
-DocType: Workstation Working Hour,End Time,અંત સમય
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
+DocType: Training Event,End Time,અંત સમય
DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન
-apps/erpnext/erpnext/config/schools.py +104,LMS,એમઆઇ
+apps/erpnext/erpnext/config/schools.py +148,LMS,એમઆઇ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,વાઉચર દ્વારા ગ્રુપ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
DocType: Student Batch Student,Student Batch Student,વિદ્યાર્થી બેચ વિદ્યાર્થી
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},વસ્તુ માટે જરૂરી purchse ઓર્ડર નંબર {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},વસ્તુ માટે જરૂરી purchse ઓર્ડર નંબર {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ફાર્માસ્યુટિકલ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,વળતર બંધ
-DocType: Quality Inspection Reading,Accepted,સ્વીકારાયું
+DocType: Offer Letter,Accepted,સ્વીકારાયું
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
DocType: Room,Room Number,રૂમ સંખ્યા
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
DocType: Stock Entry,For Quantity,જથ્થો માટે
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,આઇટમ્સ માટે વિનંતી કરે છે.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,અલગ ઉત્પાદન ક્રમમાં દરેક સમાપ્ત સારી વસ્તુ માટે બનાવવામાં આવશે.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,પ્રોજેક્ટ સ્થિતિ
DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,નીચેના ઉત્પાદન ઓર્ડર્સ બનાવવામાં આવી હતી:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,નીચેના ઉત્પાદન ઓર્ડર્સ બનાવવામાં આવી હતી:
DocType: Student Admission,Naming Series (for Student Applicant),સિરીઝ નામકરણ (વિદ્યાર્થી અરજદાર માટે)
DocType: Delivery Note,Transporter Name,ટ્રાન્સપોર્ટર નામ
DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ
DocType: Contact,Enter department to which this Contact belongs,આ સંપર્ક અનુલક્ષે છે વિભાગ દાખલ
,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,માપવા એકમ
DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} બંધ છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} બંધ છે
DocType: Email Digest,How frequently?,કેવી રીતે વારંવાર?
DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ
DocType: Student,Joining Date,જોડાયા તારીખ
,Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,માર્ક હાજર
+DocType: Project,% Complete Method,% પૂર્ણ પદ્ધતિ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0}
DocType: Production Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ
+DocType: BOM,Operating Cost (Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
DocType: Stock Entry,Purpose,હેતુ
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
DocType: Campaign,Campaign-.####,અભિયાન -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,સમાપ્તિ વર્ષ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","અહીં સ્થિર URL પેરામીટર્સ દાખલ કરો (ઉદા. પ્રેષક = ERPNext, વપરાશકર્તા નામ = ERPNext, પાસવર્ડ = 1234 વગેરે)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} નથી કોઈ સક્રિય નાણાકીય વર્ષમાં. વધુ વિગતો તપાસ માટે {2}.
DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
DocType: Homepage,Homepage,મુખપૃષ્ઠ
DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
DocType: Tax Rule,Billing City,બિલિંગ સિટી
+DocType: Asset,Manual,મેન્યુઅલ
DocType: Salary Component Account,Salary Component Account,પગાર પુન એકાઉન્ટ
DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,સૂત્ર પર આધારિત રકમ
DocType: Purchase Invoice,Currency and Price List,કરન્સી અને ભાવ યાદી
DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ નામ
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ઉત્પાદન
DocType: Guardian,Occupation,વ્યવસાય
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
DocType: Lead,Fax,ફેક્સ
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,તાલીમ પરિણામ
DocType: Purchase Invoice,Is Paid,ચૂકવવામાં આવે છે
DocType: Salary Structure,Total Earning,કુલ અર્નિંગ
DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,સંસ્થા શાખા માસ્ટર.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,અથવા
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,સંસ્થા શાખા માસ્ટર.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ઉપયોગિતા ખર્ચ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ઉપર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી
DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
DocType: Process Payroll,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર
DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ
DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},પહેલેથી જ કંપની માટે બનાવવામાં વૈશ્વિક POS પ્રોફાઇલ {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},પહેલેથી જ કંપની માટે બનાવવામાં વૈશ્વિક POS પ્રોફાઇલ {0} {1}
DocType: Purchase Order,Ref SQ,સંદર્ભ SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,બધા BOMs વસ્તુ / BOM બદલો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
DocType: Account,Account Type,એકાઉન્ટ પ્રકાર
DocType: Delivery Note,DN-RET-,Dn-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. 'બનાવો સૂચિ' પર ક્લિક કરો
,To Produce,પેદા કરવા માટે
apps/erpnext/erpnext/config/hr.py +93,Payroll,પગારપત્રક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
DocType: Bin,Reserved Quantity,અનામત જથ્થો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,કોઈ રજૂ પગાર કાપલી મળી
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ
DocType: Account,Income Account,આવક એકાઉન્ટ
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ડ લવર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ડ લવર
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર"
DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
+DocType: Vehicle,Electric,ઇલેક્ટ્રીક
+DocType: Task,% Progress,% પ્રગતિ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન
+DocType: Training Event,Will send an email about the event to employees with status 'Open',સ્થિતિ સાથે કર્મચારીઓને ઘટના વિશે એક ઇમેઇલ મોકલશે 'ઓપન'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
+DocType: Project,Task Completion,ટાસ્ક સમાપ્તિ
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,સ્ટોક નથી
DocType: Appraisal,HR User,એચઆર વપરાશકર્તા
DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
-apps/erpnext/erpnext/hooks.py +109,Issues,મુદ્દાઓ
+apps/erpnext/erpnext/hooks.py +108,Issues,મુદ્દાઓ
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
DocType: Sales Invoice,Debit To,ડેબિટ
DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા
,Sales Browser,સેલ્સ બ્રાઉઝર
DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,સ્થાનિક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,મોટા
DocType: Homepage Featured Product,Homepage Featured Product,મુખપૃષ્ઠ ફીચર્ડ ઉત્પાદન
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),કુલ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),કુલ {0} ({1})
DocType: C-Form Invoice Detail,Territory,પ્રદેશ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
+DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
DocType: Assessment,Assessment,આકારણી
DocType: Payment Entry Reference,Allocated,સોંપાયેલ
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
,S.O. No.,તેથી નંબર
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
DocType: Price List,Applicable for Countries,દેશો માટે લાગુ પડે છે
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},વિદ્યાર્થી જૂથ નામ પંક્તિ માં ફરજિયાત છે {0}
DocType: Homepage,Products to be shown on website homepage,પ્રોડક્ટ્સ વેબસાઇટ હોમપેજ પર બતાવવામાં આવશે
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","સ્ટાન્ડર્ડ નિયમો અને વેચાણ અને ખરીદી માટે ઉમેરી શકાય છે કે શરતો. ઉદાહરણો: આ ઓફર 1. માન્યતા. 1. ચુકવણી શરતો (ક્રેડિટ પર અગાઉથી, ભાગ અગાઉથી વગેરે). 1. વધારાની (અથવા ગ્રાહક દ્વારા ચૂકવવાપાત્ર છે) છે. 1. સુરક્ષા / વપરાશ ચેતવણી. 1. વોરંટી કોઈ હોય તો. 1. નીતિ આપે છે. શીપીંગ 1. શરતો લાગુ પડતું હોય તો. વિવાદો સંબોધન, ક્ષતિપૂર્તિ, જવાબદારી 1. રીતો, વગેરે 1. સરનામું અને તમારી કંપની સંપર્ક."
DocType: Attendance,Leave Type,રજા પ્રકાર
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
DocType: Account,Accounts User,વપરાશકર્તા એકાઉન્ટ્સ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},નામ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},નામ ભૂલ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,શોર્ટેજ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,બાકી રકમ
DocType: Project Task,Working,કામ
DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,કારણ કે ખર્ચ
DocType: Account,Round Off,બોલ ધરપકડ
,Requested Qty,વિનંતી Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
DocType: Maintenance Visit,Purposes,હેતુઓ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
,Requested,વિનંતી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,કોઈ ટિપ્પણી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,મુદતવીતી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,કોઈ ટિપ્પણી
+DocType: Purchase Invoice,Overdue,મુદતવીતી
DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
DocType: Fees,FEE.,ફી.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,કુલ અંદાજ Qty
DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
DocType: Course,Course Code,કોર્સ કોડ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
DocType: Salary Detail,Condition and Formula Help,સ્થિતિ અને ફોર્મ્યુલા મદદ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.
DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,પગાર કાપલી બનાવનાર
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,પગાર કાપલી બનાવનાર
DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ઉપર પસંદ માપદંડ માટે ચૂકવણી કુલ પગાર માટે બેન્ક એન્ટ્રી બનાવો
DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
DocType: Purchase Invoice,Half-yearly,અર્ધ-વાર્ષિક
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
DocType: Attendance Tool Student,Attendance Tool Student,એટેન્ડન્સ સાધન વિદ્યાર્થી
DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે
DocType: Account,Root Type,Root લખવું
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
-DocType: Quality Inspection,Quality Inspection,ગુણવત્તા નિરીક્ષણ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,કર્મચારીઓની ઉમેરો
+DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,વિશેષ નાના
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
+DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
+DocType: Training Event,Theory,થિયરી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,પ્રથમ {0} દાખલ કરો
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,માંથી કોઈ જવાબો
DocType: Production Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
DocType: Production Planning Tool,Download Materials Required,સામગ્રી જરૂરી ડાઉનલોડ
DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,સોફ્ટવેર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,કલર
-DocType: Maintenance Visit,Scheduled,અનુસૂચિત
+DocType: Training Event,Scheduled,અનુસૂચિત
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,અવતરણ માટે વિનંતી.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને"
DocType: Student Log,Academic,શૈક્ષણિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+DocType: Vehicle,Diesel,ડીઝલ
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
DocType: Assessment,Results,પરિણામો
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},કર્મચારીનું {0} પહેલાથી માટે અરજી કરી છે {1} વચ્ચે {2} અને {3}
+,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},કર્મચારીનું {0} પહેલાથી માટે અરજી કરી છે {1} વચ્ચે {2} અને {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,સુધી
DocType: Rename Tool,Rename Log,લોગ
DocType: Maintenance Visit Purpose,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
+DocType: BOM,Scrap,સ્ક્રેપ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},પસંદ કરો {0}
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,પરત Qty
DocType: Employee,Exit,બહાર નીકળો
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root લખવું ફરજિયાત છે
+DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,અજમાયશી સમય
-apps/erpnext/erpnext/hooks.py +111,Announcements,જાહેરાત
+apps/erpnext/erpnext/hooks.py +110,Announcements,જાહેરાત
DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
DocType: Payment Entry,Pay,પે
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
DocType: SMS Settings,SMS Gateway URL,એસએમએસ ગેટવે URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,કોર્સ શેડ્યુલ કાઢી:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,કોર્સ શેડ્યુલ કાઢી:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,મુદ્રિત પર
+DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી
+DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,બાકી પ્રવૃત્તિઓ
DocType: Payment Gateway,Gateway,ગેટવે
DocType: Fee Component,Fees Category,ફી વર્ગ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ 'માન્ય' સબમિટ કરી શકો છો પૂરૂં છોડો
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ 'માન્ય' સબમિટ કરી શકો છો પૂરૂં છોડો
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"તપાસ સ્ત્રોત અભિયાન છે, તો ઝુંબેશ નામ દાખલ કરો"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
+DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
DocType: Address,Preferred Shipping Address,મનપસંદ શિપિંગ સરનામું
DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} માટે વિનિમય દર શોધવામાં અસમર્થ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,માર્ક અડધા દિવસ
DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,નકલી નોંધણી
DocType: Program Enrollment Tool,Get Students,વિદ્યાર્થીઓ મેળવો
DocType: Serial No,Under Warranty,વોરંટી હેઠળ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ભૂલ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ભૂલ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે.
,Employee Birthday,કર્મચારીનું જન્મદિવસ
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,મર્યાદા ઓળંગી
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,વિદ્યાર્થી બેચ એટેન્ડન્સ સાધન
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,મર્યાદા ઓળંગી
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,વેન્ચર કેપિટલ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ શૈક્ષણિક વર્ષ 'સાથે એક શૈક્ષણિક શબ્દ {0} અને' શબ્દ નામ '{1} પહેલેથી હાજર છે. આ પ્રવેશો સુધારવા માટે અને ફરીથી પ્રયાસ કરો.
DocType: UOM,Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ખર્ચ તાજનો" ભૂમિકા સાથે વપરાશકર્તા
DocType: Landed Cost Item,Receipt Document Type,રસીદ દસ્તાવેજ પ્રકાર
+DocType: Daily Work Summary Settings,Select Companies,કંપનીઓ પસંદ કરો
,Issued Items Against Production Order,ઉત્પાદન ઓર્ડર સામે જારી વસ્તુઓ
DocType: Pricing Rule,Purchase Manager,ખરીદી વ્યવસ્થાપક
DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ)
DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
DocType: Production Plan Sales Order,Salse Order Date,Salse ઓર્ડર તારીખ
DocType: Salary Component,Salary Component,પગાર પુન
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે
DocType: GL Entry,Voucher No,વાઉચર કોઈ
DocType: Leave Allocation,Leave Allocation,ફાળવણી છોડો
DocType: Payment Request,Recipient Message And Payment Details,પ્રાપ્તિકર્તા સંદેશ અને ચુકવણી વિગતો
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
+DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,પેટા કોન્ટ્રાક્ટ કાચી સામગ્રી સમાવેશ થાય છે
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
DocType: Purchase Invoice,Address and Contact,એડ્રેસ અને સંપર્ક
DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Supplier,Last Day of the Next Month,આગામી મહિને છેલ્લો દિવસ
DocType: Employee,Feedback,પ્રતિસાદ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,વિદ્યાર્થી અરજદાર
DocType: Asset Category Account,Accumulated Depreciation Account,સંચિત અવમૂલ્યન એકાઉન્ટ
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,વેરહાઉસ પર આધારિત પુનઃક્રમાંકિત કરો સ્તર
DocType: Activity Cost,Billing Rate,બિલિંગ રેટ
,Qty to Deliver,વિતરિત કરવા માટે Qty
-DocType: Monthly Distribution Percentage,Month,મહિનો
,Stock Analytics,સ્ટોક ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે
DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
DocType: Material Request,Requested For,વિનંતી
DocType: Quotation Item,Against Doctype,Doctype સામે
@@ -2572,7 +2690,8 @@
,Is Primary Address,પ્રાથમિક સરનામું છે
DocType: Production Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,અવમૂલ્યન અસ્કયામતો ના નિકાલ કારણે નાબૂદ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,સરનામાંઓ મેનેજ કરો
DocType: Asset,Item Code,વસ્તુ કોડ
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),બંધ (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),બંધ (DR)
DocType: Cheque Print Template,Cheque Size,ચેક માપ
DocType: Contact,Passive,નિષ્ક્રીય
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,હાજરી જુઓ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.
DocType: Sales Invoice,Write Off Outstanding Amount,બાકી રકમ માંડવાળ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,વિદ્યાર્થી બેચ બનાવટ સાધન
DocType: Account,Accounts Manager,એકાઉન્ટ્સ વ્યવસ્થાપક
DocType: Stock Settings,Default Stock UOM,મૂળભૂત સ્ટોક UOM
DocType: Asset,Number of Depreciations Booked,Depreciations સંખ્યા નક્કી
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,સામગ્રી અરજીઓ બનાવો
DocType: Employee Education,School/University,શાળા / યુનિવર્સિટી
DocType: Payment Request,Reference Details,સંદર્ભ વિગતો
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ઈચ્છિત કિંમત ઉપયોગી જીવન પછી ગ્રોસ ખરીદી જથ્થો કરતાં ઓછી હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ઈચ્છિત કિંમત ઉપયોગી જીવન પછી ગ્રોસ ખરીદી જથ્થો કરતાં ઓછી હોવી જોઈએ
DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty
,Billed Amount,ગણાવી રકમ
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
DocType: Student Guardian,Father,પિતા
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,મેનેજમેન્ટ છોડો
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
DocType: Lead,Lower Income,ઓછી આવક
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","નફો / નુકશાન નક્કી કરવામાં આવશે, જેમાં જવાબદારી હેઠળ એકાઉન્ટ વડા,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",કર્મચારી યાદી કે જે "પગાર કાપલી Timesheet પર આધારિત" છે પગાર માળખું સક્રિય કરેલ છે.
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,સીરીયલ કોઈ અને બેચ
DocType: Warranty Claim,From Company,કંપનીથી
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ભાવ અથવા Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,મિનિટ
DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
,Qty to Receive,પ્રાપ્ત Qty
DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,બધા વખારો
DocType: Sales Partner,Retailer,છૂટક વિક્રેતા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર
DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,પ્રો-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,પગાર કાપલી બનાવો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,બ્રાઉઝ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,બ્રાઉઝ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,સુરક્ષીત લોન્સ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,મૂલ્યાંકન
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},સપ્લાયર મોકલવામાં ઇમેઇલ {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},સપ્લાયર મોકલવામાં ઇમેઇલ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,અધિકૃત હસ્તાક્ષર
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},એક હોવો જ જોઈએ સાક્ષી છોડો {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},એક હોવો જ જોઈએ સાક્ષી છોડો {0}
DocType: Hub Settings,Seller Email,વિક્રેતા ઇમેઇલ
DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
-DocType: Workstation Working Hour,Start Time,પ્રારંભ સમય
+DocType: Training Event,Start Time,પ્રારંભ સમય
DocType: Item Price,Bulk Import Help,બલ્ક આયાત કરવામાં મદદ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,પસંદ કરો જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,પસંદ કરો જથ્થો
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,સંદેશ મોકલ્યો
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}"
DocType: Timesheet,Billing Details,બિલિંગ વિગતો
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,સ્ત્રોત અને લક્ષ્ય વેરહાઉસ અલગ જ હોવી જોઈએ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,સ્ત્રોત અને લક્ષ્ય વેરહાઉસ અલગ જ હોવી જોઈએ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0}
-DocType: Item,Inspection Required,નિરીક્ષણ જરૂરી
DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર
DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
DocType: Serial No,Is Cancelled,રદ છે
DocType: Journal Entry,Bill Date,બિલ તારીખ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","સેવા વસ્તુ, પ્રકાર, આવર્તન અને ખર્ચ રકમ જરૂરી છે"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},તમે ખરેખર {0} તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ
DocType: Sales Invoice Item,Total Margin,કુલ માર્જિન
DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,વાયર ટ્રાન્સફર
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,બધા તપાસો
+DocType: Vehicle Log,Invoice Ref,ભરતિયું સંદર્ભ
DocType: Sales Order,Recurring Order,રીકરીંગ ઓર્ડર
DocType: Company,Default Income Account,ડિફૉલ્ટ આવક એકાઉન્ટ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),બંધ ન થયેલી ફિસ્કલ યર નફો / નુકશાન (ક્રેડિટ)
DocType: Sales Invoice,Time Sheets,સમય શીટ્સ
DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ
DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,અવતરણ માટે લીડ
DocType: Lead,From Customer,ગ્રાહક પાસેથી
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,કોલ્સ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,કોલ્સ
DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,અંદાજિત
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},સીરીયલ કોઈ {0} વેરહાઉસ ને અનુલક્ષતું નથી {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં"
DocType: Notification Control,Quotation Message,અવતરણ સંદેશ
DocType: Issue,Opening Date,શરૂઆતના તારીખ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
DocType: Journal Entry,Remark,ટીકા
DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,પાંદડા અને હોલિડે
DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,સ્ટોક Acutal Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,સ્ટોક Acutal Qty
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,દા.ત. વેટ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
DocType: Student Admission,Admission End Date,પ્રવેશ સમાપ્તિ તારીખ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,પેટા કરાર
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,પેટા કરાર
DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્રવેશ એકાઉન્ટ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,વિદ્યાર્થી જૂથ
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","જો ચકાસાયેલ છે, દરેક ઉત્પાદન વસ્તુ તમામ બાળકો સામગ્રી અરજીઓ સમાવવામાં આવશે."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,વેરહાઉસ {0}: કંપની ફરજિયાત છે
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
DocType: Assessment,Examiner,એક્ઝામિનર
DocType: Student,Siblings,બહેન
DocType: Journal Entry,Stock Entry,સ્ટોક એન્ટ્રી
DocType: Payment Entry,Payment References,ચુકવણી સંદર્ભો
DocType: C-Form,C-FORM-,સી ફોર્મ-
+DocType: Vehicle,Insurance Details,વીમા વિગતો
DocType: Account,Payable,ચૂકવવાપાત્ર
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ડેટર્સ ({0})
DocType: Pricing Rule,Margin,માર્જિન
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,કુલ નફો %
DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
DocType: Lead,Address Desc,DESC સરનામું
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,પાર્ટી ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,પાર્ટી ફરજિયાત છે
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,વિષય નામ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
DocType: Grading Structure,Grade Intervals,ગ્રેડ અંતરાલો
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
DocType: Account,Sales User,સેલ્સ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
DocType: Account,Accumulated Depreciation,સંચિત અવમૂલ્યન
DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
DocType: Lead,Lead Owner,અગ્ર માલિક
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,પગાર કાપલી ID ને
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ભૂલો પર કોર્સ સુનિશ્ચિત જ્યારે હતા:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ભૂલો પર કોર્સ સુનિશ્ચિત જ્યારે હતા:
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% વિતરિત
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1}
DocType: Cheque Print Template,Starting position from top edge,ટોચ ધાર પરથી શરૂ સ્થિતિમાં
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..
DocType: Student Guardian,Student Guardian,વિદ્યાર્થી ગાર્ડિયન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
DocType: POS Profile,Update Stock,સુધારા સ્ટોક
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM દર
DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ"
DocType: Manufacturer,Manufacturers used in Items,વસ્તુઓ વપરાય ઉત્પાદકો
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ગ્રાહક, સપ્લાયર, વેચાણ ભાગીદાર અને લીડ સંદર્ભ દૂર કરો, કારણ કે તે તમારી કંપની સરનામું"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ગ્રાહક, સપ્લાયર, વેચાણ ભાગીદાર અને લીડ સંદર્ભ દૂર કરો, કારણ કે તે તમારી કંપની સરનામું"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","સિસ્ટમ વપરાશકર્તા (લોગઇન) એજન્સી આઈડી. સુયોજિત કરો, તો તે બધા એચઆર ફોર્મ માટે મૂળભૂત બની જાય છે."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
DocType: Task,depends_on,પર આધાર રાખે છે
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
DocType: BOM Replace Tool,BOM Replace Tool,BOM સાધન બદલો
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,આગામી તારીખ પોસ્ટ તારીખ કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,બતાવો કર બ્રેક અપ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,બતાવો કર બ્રેક અપ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","સ્ટોક પ્રવેશો, {0} વેરહાઉસ સામે અસ્તિત્વમાં તેથી તમે ફરીથી સોંપવા અથવા સંશોધિત કરી શકો છો"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,વેચાણ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,વેચાણ
DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
DocType: Serial No,Out of AMC,એએમસીના આઉટ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,જાળવણી મુલાકાત કરી
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','અપેક્ષા બોલ તારીખ' દાખલ કરો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+DocType: Training Event,Seminar,સેમિનાર
DocType: Program Enrollment Fee,Program Enrollment Fee,કાર્યક્રમ પ્રવેશ ફી
DocType: Item,Supplier Items,પુરવઠોકર્તા વસ્તુઓ
DocType: Opportunity,Opportunity Type,તક પ્રકાર
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,નવી કંપની
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
+DocType: Employee,Prefered Contact Email,Prefered સંપર્ક ઇમેઇલ
DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
DocType: Program,Fee Schedule,ફી સૂચિ
DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
,Stock Ageing,સ્ટોક એઇજીંગનો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,સમય પત્રક
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
DocType: Sales Team,Contribution (%),યોગદાન (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,જવાબદારીઓ
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,ઢાંચો
DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,વપરાશકર્તાઓ ઉમેરો
-DocType: Pricing Rule,Item Group,વસ્તુ ગ્રુપ
+DocType: POS Item Group,Item Group,વસ્તુ ગ્રુપ
DocType: Item,Safety Stock,સુરક્ષા સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,વસ્તુ code> વસ્તુ ગ્રુપ> બ્રાન્ડ
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
DocType: Sales Order,Partly Billed,આંશિક ગણાવી
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
DocType: Item,Default BOM,મૂળભૂત BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ઓટોમોટિવ
+DocType: Vehicle,Insurance Company,વીમા કંપની
DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ
-DocType: Salary Structure Employee,Variable,વેરિયેબલ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,વેરિયેબલ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ડ લવર નોંધ
-DocType: POS Profile,Allow Partial Payment,આંશિક ચુકવણી માટે પરવાનગી આપે છે
DocType: Timesheet Detail,From Time,સમય
DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Purchase Invoice Item,Rate,દર
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,ઇન્ટર્ન
DocType: Stock Entry,From BOM,BOM થી
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"તારીખ કરવા માટે, અડધા દિવસ રજા માટે તારીખ તરીકે જ હોવી જોઈએ"
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Salary Slip,Salary Structure,પગાર માળખું
DocType: Account,Bank,બેન્ક
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ઇશ્યૂ સામગ્રી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ઇશ્યૂ સામગ્રી
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
-DocType: Hub Settings,Access Token,ઍક્સેસ ટોકન
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો
DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા
DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,બધા પ્રદેશો
DocType: Purchase Invoice,Items,વસ્તુઓ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
DocType: Fiscal Year,Year Name,વર્ષ નામ
DocType: Process Payroll,Process Payroll,પ્રક્રિયા પેરોલ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
DocType: Product Bundle Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,સુવાકયો માટે વિનંતી
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,સુવાકયો માટે વિનંતી
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો
DocType: Student Sibling,Institution,સંસ્થા
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,પ્રતિ અને જરૂરી તારીખો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
DocType: Assessment,Supervisor Name,સુપરવાઇઝર નામ
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
DocType: Maintenance Schedule,Maintenance Manager,જાળવણી વ્યવસ્થાપક
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
+DocType: Training Event Employee,Attended,હાજરી આપી
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'છેલ્લું ઓર્ડર સુધીનાં દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
+DocType: Process Payroll,Payroll Frequency,પગારપત્રક આવર્તન
DocType: Asset,Amended From,સુધારો
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,કાચો માલ
DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},ભાવ યાદી {0} ચલણ પસંદ ચલણ સાથે સમાન નથી {1}
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},મૂળભૂત BOM વસ્તુ માટે અસ્તિત્વમાં {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},મૂળભૂત BOM વસ્તુ માટે અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું
DocType: Leave Control Panel,Carry Forward,આગળ લઈ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી
@@ -3015,9 +3144,10 @@
,Produced,ઉત્પાદન
DocType: Item,Item Code for Suppliers,સપ્લાયરો માટે વસ્તુ કોડ
DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ)
+DocType: Training Event,Trainer Name,ટ્રેનર નામ
DocType: Mode of Payment,General,જનરલ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,લેટરહેડ જોડો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,કલાક
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",શ્રેણીબદ્ધ વસ્તુ {0} સ્ટોક રિકંસીલેશન ઉપયોગ \ અપડેટ કરી શકાતું નથી
-DocType: Scheduling Tool,Day,દિવસ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
DocType: Lead,Lead Type,લીડ પ્રકાર
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,અજ્ઞાત
DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
DocType: BOM Replace Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,વેચાણ પોઇન્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,વેચાણ પોઇન્ટ
DocType: Payment Entry,Received Amount,મળેલી રકમ
DocType: Payment Entry,Party Name,પાર્ટી નામ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","સંપૂર્ણ જથ્થો માટે બનાવવા માટે, ઓર્ડર પર પહેલેથી જ જથ્થો અવગણીને"
DocType: Account,Tax,ટેક્સ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,માર્ક ન
DocType: Production Planning Tool,Production Planning Tool,ઉત્પાદન આયોજન સાધન
DocType: Quality Inspection,Report Date,રિપોર્ટ તારીખ
DocType: Student,Middle Name,પિતાનું નામ
DocType: C-Form,Invoices,ઇનવૉઇસેસ
DocType: Job Opening,Job Title,જોબ શીર્ષક
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ગ્રામ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
-DocType: POS Profile,Customer Group,ગ્રાહક જૂથ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+DocType: POS Customer Group,Customer Group,ગ્રાહક જૂથ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
DocType: Item,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
,Sales Register,સેલ્સ રજિસ્ટર
+DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે
DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,કોઈ મૂળભૂત સરનામું ઢાંચો જોવા મળે છે. સેટઅપ> પ્રિન્ટર અને બ્રાંડિંગ> સરનામું નમૂનો એક નવું બનાવો.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,તમારા ડોમેન પસંદ કરો
DocType: Address,Plant,પ્લાન્ટ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,લાઈસન્સ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Item,Attributes,લક્ષણો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,વસ્તુઓ વિચાર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
DocType: C-Form,C-Form,સી-ફોર્મ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,બહુવિધ કર્મચારીઓ માટે માર્ક એટેન્ડન્સ
+DocType: Vehicle,Chassis No,ચેસીસ કોઈ
DocType: Payment Request,Initiated,શરૂ
DocType: Production Order,Planned Start Date,આયોજિત પ્રારંભ તારીખ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {0}
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
DocType: Leave Type,Is Encash,વેચીને રોકડાં નાણાં કરવાં છે
DocType: Purchase Invoice,Mobile No,મોબાઈલ નં
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',રો {0} # એકાઉન્ટ પ્રકાર હોવા જ જોઈએ 'સ્થિર એસેટ'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',રો {0} # એકાઉન્ટ પ્રકાર હોવા જ જોઈએ 'સ્થિર એસેટ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty આઉટ
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,નિયમો વેચાણ માટે શીપીંગ જથ્થો ગણતરી માટે
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,સિરીઝ ફરજિયાત છે
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,સિરીઝ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર
DocType: Tax Rule,Sales,સેલ્સ
DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
+DocType: Training Event,Exam,પરીક્ષા
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,લાખોમાં
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,લાખોમાં
DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ટ્રાન્સફર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} પક્ષ એકાઉન્ટ સાથે સંકળાયેલ નથી {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} પક્ષ એકાઉન્ટ સાથે સંકળાયેલ નથી {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?
-DocType: Quality Inspection,Delivery Note No,ડ લવર નોંધ કોઈ
+DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","જો ચકાસાયેલ છે, માત્ર ખરીદી અંતિમ કાચા માટે સામગ્રી અરજીઓ સામગ્રી અરજીઓ સમાવવામાં આવશે. નહિંતર, પિતૃ આઇટમ્સ માટે સામગ્રી અરજીઓ બનાવવામાં આવશે"
DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે
DocType: Company,Retail,છૂટક
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ગ્રાહક {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ગ્રાહક {0} અસ્તિત્વમાં નથી
DocType: Attendance,Absent,ગેરહાજર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ઉત્પાદન બંડલ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,ઉત્પાદન બંડલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,કર અને ખર્ચ ઢાંચો ખરીદી
DocType: Upload Attendance,Download Template,ડાઉનલોડ નમૂનો
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ક્યાં ડેબિટ કે ક્રેડિટ રકમ માટે જરૂરી છે {2}
DocType: GL Entry,Remarks,રીમાર્કસ
DocType: Payment Entry,Account Paid From,એકાઉન્ટ ચૂકવણી
DocType: Purchase Order Item Supplied,Raw Material Item Code,કાચો સામગ્રી વસ્તુ કોડ
DocType: Journal Entry,Write Off Based On,પર આધારિત માંડવાળ
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ
DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
+apps/erpnext/erpnext/config/hr.py +153,Training,તાલીમ
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,આગામી તારીખ ડે અને મહિનાનો દિવસ પર પુનરાવર્તન સમાન હોવા જ જોઈએ
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,એક સ્પષ્ટ કરો
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ઉપર
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,એકાઉન્ટ {0} ગ્રુપ ન હોઈ શકે
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
DocType: Holiday List,Weekly Off,અઠવાડિક બંધ
DocType: Fiscal Year,"For e.g. 2012, 2012-13","દા.ત. 2012, 2012-13 માટે"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
DocType: Sales Invoice,Return Against Sales Invoice,સામે સેલ્સ ભરતિયું પાછા ફરો
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,આઇટમ 5
DocType: Serial No,Creation Time,રચના સમય
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,ઉત્પાદન ઓર્ડર વસ્તુ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,મળ્યું નથી રેકોર્ડ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,રદ એસેટ કિંમત
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
+DocType: Vehicle,Policy No,નીતિ કોઈ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
DocType: Asset,Straight Line,સીધી રેખા
DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,એકાઉન્ટ {0} નિષ્ક્રિય છે
DocType: GL Entry,Is Advance,અગાઉથી છે
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
DocType: Sales Team,Contact No.,સંપર્ક નંબર
DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,એન્ટ્રી ખુલવાનો મંજૂરી નથી 'નફો અને નુકસાનનું' પ્રકાર એકાઉન્ટ {0}
+DocType: Production Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો
DocType: Hub Settings,Seller Country,વિક્રેતા દેશ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,તરફથી
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,તરફથી
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},કોઈ પગાર સ્લિપ મહિના માટે મળી {0} અને વર્ષ {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),કુલ (ક્રેડિટ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ઓર્ડર સંખ્યા
DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,સીરીયલ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,સેલ્સ પર કમિશન
DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
-DocType: Production Order,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
+DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,મનોરંજન ખર્ચ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,રજા માટે કાર્યક્રમો.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,કાનૂની ખર્ચ
DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય
DocType: Timesheet,% Amount Billed,% રકમ ગણાવી
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ટેલિફોન ખર્ચ
DocType: Sales Partner,Logo,લોગો
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"તમે બચત પહેલાં શ્રેણી પસંદ કરો વપરાશકર્તા પર દબાણ કરવા માંગો છો, તો આ તપાસો. તમે આ તપાસો જો કોઈ મૂળભૂત હશે."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0}
DocType: Email Digest,Open Notifications,ઓપન સૂચનાઓ
DocType: Payment Entry,Difference Amount (Company Currency),તફાવત રકમ (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,પ્રત્યક્ષ ખર્ચ
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,પ્રવાસ ખર્ચ
DocType: Maintenance Visit,Breakdown,વિરામ
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
DocType: Program Enrollment Tool,Student Applicants,વિદ્યાર્થી અરજદારો
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,પ્રોબેશન
apps/erpnext/erpnext/config/hr.py +115,Salary Components,પગાર ઘટકો
DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},મહિના માટે પગાર ચુકવણી {0} અને વર્ષ {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,કુલ ભરપાઈ રકમ
DocType: Production Order Item,Transferred Qty,પરિવહન Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,આયોજન
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,જારી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,જારી
DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,અમે આ આઇટમ વેચાણ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,પુરવઠોકર્તા આઈડી
DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,આકારણી સૂચિ
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,આકારણી સૂચિ
DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક
DocType: Buying Settings,Default Supplier Type,મૂળભૂત પુરવઠોકર્તા પ્રકાર
DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,કંપની સંક્ષેપનો
DocType: GL Entry,Party Type,પાર્ટી પ્રકાર
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,કાચો માલ મુખ્ય વસ્તુ તરીકે જ ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,કાચો માલ મુખ્ય વસ્તુ તરીકે જ ન હોઈ શકે
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,પગાર નમૂનો માસ્ટર.
DocType: Leave Type,Max Days Leave Allowed,મેક્સ દિવસો રજા આપવામાં
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
,Sales Funnel,વેચાણ નાળચું
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
+DocType: Project,Task Progress,ટાસ્ક પ્રગતિ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ મારફતે> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો
,Qty to Transfer,પરિવહન માટે Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,બધા ગ્રાહક જૂથો
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,સંચિત માસિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,સંચિત માસિક
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ મારફતે> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો
DocType: Account,Temporary,કામચલાઉ
DocType: Address,Preferred Billing Address,મનપસંદ બિલિંગ સરનામું
DocType: Program,Courses,અભ્યાસક્રમો
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ફી એકઠી
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,બ્રોકરેજ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
DocType: Address,Postal Code,પોસ્ટ કોડ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે
DocType: Customer,From Lead,લીડ પ્રતિ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Hub Settings,Name Token,નામ ટોકન
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,વોરંટી બહાર
DocType: BOM Replace Tool,Replace,બદલો
DocType: Production Order,Unstopped,ઉઘાડવામાં
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,પ્રોજેક્ટ નામ
DocType: Supplier,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ટેક્સ અસ્કયામતો
DocType: BOM Item,BOM No,BOM કોઈ
DocType: Instructor,INS/,આઈએનએસ /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
DocType: Item,Moving Average,ખસેડવું સરેરાશ
DocType: BOM Replace Tool,The BOM which will be replaced,બદલાયેલ હશે જે બોમ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ઇલેક્ટ્રોનિક સાધનો
DocType: Account,Debit,ડેબિટ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
DocType: Production Order,Operation Cost,ઓપરેશન ખર્ચ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,એક CSV ફાઈલ માંથી હાજરી અપલોડ કરો
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ સેટઅપ મારફતે હાજરી માટે શ્રેણી નંબર> ક્રમાંકન સિરીઝ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
DocType: Currency Exchange,To Currency,ચલણ
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,પ્રાઇવેટ ઇક્વિટી
DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
DocType: Account,Expense,ખર્ચ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","કંપની, ફરજિયાત છે કારણ કે તે તમારી કંપની સરનામું"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","કંપની, ફરજિયાત છે કારણ કે તે તમારી કંપની સરનામું"
DocType: Item Attribute,From Range,શ્રેણી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,દૈનિક કામ સારાંશ સેટિંગ્સ કંપની
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,વધુ પ્રક્રિયા માટે આ ઉત્પાદન ઓર્ડર સબમિટ કરો.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,પરચુરણ રજા
DocType: Batch,Batch ID,બેચ ID ને
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},નોંધ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},નોંધ: {0}
,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,આ અઠવાડિયાના સારાંશ
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,કંપની ઇતિહાસ
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ન્યૂઝલેટર્સ
DocType: Address,Shipping,વહાણ પરિવહન
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,બેન્ક ટ્રાન્ઝેક્શન સંદર્ભ
DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
DocType: Department,Leave Block List,બ્લોક યાદી છોડો
DocType: Customer,Tax ID,કરવેરા ID ને
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,મંજૂર
DocType: Customer,Sales Partner and Commission,વેચાણ ભાગીદાર અને કમિશન
+,Project Quantity,પ્રોજેક્ટ જથ્થો
DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
DocType: SMS Settings,SMS Settings,એસએમએસ સેટિંગ્સ
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ઓડિટર
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} બનતી વસ્તુઓ
DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,રીટર્ન
+DocType: Purchase Invoice,Return,રીટર્ન
DocType: Production Order Operation,Production Order Operation,ઉત્પાદન ઓર્ડર ઓપરેશન
DocType: Pricing Rule,Disable,અક્ષમ કરો
DocType: Project Task,Pending Review,બાકી સમીક્ષા
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ગ્રાહક આઈડી
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,માર્ક ગેરહાજર
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,વસ્તુઓ ઉમેરો
+DocType: Vehicle,Fleet Management,ફ્લીટ મેનેજમેન્ટ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,વસ્તુઓ ઉમેરો
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},વેરહાઉસ {0}: પિતૃ એકાઉન્ટ {1} કંપની bolong નથી {2}
DocType: Cheque Print Template,Regular,નિયમિત
DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,ટાસ્ક ID ને
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,કિંમત કેન્દ્ર 'નફો અને નુકસાનનું' એકાઉન્ટ {0} માટે જરૂરી છે. કૃપા કરીને કંપની માટે મૂળભૂત કિંમત કેન્દ્ર સુયોજિત કરો.
+DocType: Training Event,Contact Number,સંપર્ક નંબર
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext હબ માટે નોંધણી
DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
DocType: Assessment,Supervisor,સુપરવાઇઝર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ઓનલાઇન
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ઓનલાઇન
,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,અન્ય કોઈ મૂળભૂત છે કારણ કે ત્યાં મૂળભૂત તરીકે આ સરનામું ઢાંચો સુયોજિત કરી રહ્યા છે
+DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,ક્વોલિટી મેનેજમેન્ટ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ
DocType: Tax Rule,Purchase,ખરીદી
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,કિંમત કેન્દ્રો
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
+DocType: Training Event Employee,Invited,આમંત્રિત
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,મલ્ટીપલ સક્રિય પગાર માળખાં આપવામાં તારીખો માટે કર્મચારી {0} મળી
DocType: Opportunity,Next Contact,આગામી સંપર્ક
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
DocType: Employee,Employment Type,રોજગાર પ્રકાર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન્જ મેળવી / નુકશાન
,Cash Flow,રોકડ પ્રવાહ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,વિદ્યાર્થી બેચ અથવા કોર્સ શેડ્યૂલ ફરજિયાત છે
DocType: Student,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
+DocType: Training Event,Internet,ઈન્ટરનેટ
DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
DocType: Production Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,વર્તમાન BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,સીરીયલ કોઈ ઉમેરો
apps/erpnext/erpnext/config/support.py +22,Warranty,વોરંટી
+DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોટ જારી
DocType: Production Order,Warehouses,વખારો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,પ્રિન્ટ અને સ્થિર
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,પ્રોજેક્ટ મેનેજર
,Quoted Item Comparison,નોંધાયેલા વસ્તુ સરખામણી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,રવાનગી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે
DocType: Account,Receivable,પ્રાપ્ત
DocType: Grade Interval,From Score,સ્કોર
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન
DocType: Employee Education,Qualification,લાયકાત
DocType: Item Price,Item Price,વસ્તુ ભાવ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
DocType: Salary Detail,Component,પુન
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો
DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,સૂત્ર અથવા શરત ભૂલ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,સૂત્ર અથવા શરત ભૂલ
DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આધારિત
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,આધાર Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,અનચેક બધા
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+DocType: Vehicle,Vehicle,વાહન
DocType: Purchase Invoice,In Words,શબ્દો માં
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
+DocType: POS Profile,Item Groups,વસ્તુ જૂથો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,તમારી નાણાકીય વર્ષ શરૂ થાય છે
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,જોડાઓ
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,જોડાઓ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,અછત Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,પગાર કાપલી
+DocType: Lead,Lost Quotation,લોસ્ટ અવતરણ
DocType: Pricing Rule,Margin Rate or Amount,માર્જિન દર અથવા જથ્થો
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'તારીખ કરવા માટે' જરૂરી છે
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","પેકેજો પહોંચાડી શકાય માટે સ્લિપ પેકિંગ બનાવો. પેકેજ નંબર, પેકેજ સમાવિષ્ટો અને તેનું વજન સૂચિત કરવા માટે વપરાય છે."
DocType: Sales Invoice Item,Sales Order Item,વેચાણ ઓર્ડર વસ્તુ
DocType: Salary Slip,Payment Days,ચુકવણી દિવસ
DocType: Customer,Dormant,નિષ્ક્રિય
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ "સબમિટ" કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ "સંપર્ક" માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Account,Account,એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
,Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી
+DocType: Vehicle Log,Vehicle Log,વાહન પ્રવેશ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, કૃપા કરીને / વેરહાઉસ માટે અનુરૂપ (અસ્ક્યામત) એકાઉન્ટ લિંક બનાવો."
DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},અમાન્ય {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,માંદગી રજા
DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
DocType: Account,Chargeable,લેવાપાત્ર
DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
+DocType: Daily Work Summary,Email Sent To,ઇમેઇલ મોકલવામાં
DocType: Budget,Warn,ચેતવો
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
DocType: BOM,Manufacturing User,ઉત્પાદન વપરાશકર્તા
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ઇમેઇલ ID ને પહેલાથી જ અસ્તિત્વમાં છે, અનન્ય હોવો જોઈએ {0}"
,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,પ્રથમ {0} પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,પ્રથમ {0} પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
DocType: Sales Invoice,Commission,કમિશન
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,કર્મચારીનું રેકોર્ડ.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,બ્રાન્ડ પસંદ કરો ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત
DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h)
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
-DocType: Appraisal,Start Date,પ્રારંભ તારીખ
+DocType: Vehicle,Start Date,પ્રારંભ તારીખ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,સમયગાળા માટે પાંદડા ફાળવો.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ક્રિયા જો સંચિત માસિક બજેટ વટાવી
DocType: Purchase Invoice,Submit on creation,સબમિટ બનાવટ પર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
DocType: Asset,Disposal Date,નિકાલ તારીખ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,તાલીમ પ્રતિસાદ
+DocType: Vehicle Log,Make Expense Claim,ખર્ચ દાવો કરી
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ખરીદી માસ્ટર વ્યવસ્થાપક
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ
,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
DocType: Price List,Price List Name,ભાવ યાદી નામ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},માટે દૈનિક કામ સારાંશ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,કૂલ
DocType: BOM,Manufacturing,ઉત્પાદન
,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
DocType: Account,Income,આવક
DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,કંઈક ખોટું થયું!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,વિદ્યાર્થી વર્ગ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,ફરજિયાત feild - વિદ્યાર્થીઓ મેળવો
DocType: Announcement,Student,વિદ્યાર્થી
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,માન્ય મોબાઇલ અમે દાખલ કરો
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,બધા રેકોર્ડ સમન્વિત થાય છે.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,બધા રેકોર્ડ સમન્વિત થાય છે.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,એસએમએસ સેટિંગ્સ અપડેટ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,અસુરક્ષીત લોન્સ
DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કોન્ટ્રેક્ટ સમાપ્તિ
DocType: Item,Unit of Measure Conversion,માપ રૂપાંતર એકમ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી
DocType: Naming Series,Help HTML,મદદ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
DocType: Address,Name of person or organization that this address belongs to.,આ સરનામા માટે અનુસરે છે કે વ્યક્તિ કે સંસ્થા નામ.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,તમારા સપ્લાયર્સ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,પ્રતિ પ્રાપ્ત
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,પ્રતિ પ્રાપ્ત
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
DocType: Issue,Content Type,સામગ્રી પ્રકાર
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,કમ્પ્યુટર
DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ઇલેક્ટ્રિકલ
DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
+DocType: Vehicle,Vehicle Value,વાહન ભાવ
DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
DocType: Item,Customer Code,ગ્રાહક કોડ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,સ્ટોક અસ્કયામતો
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},તમે ખરેખર મહિને {0} અને વર્ષ માટે તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
DocType: Timesheet,Production Detail,ઉત્પાદન વિગતવાર
DocType: Target Detail,Target Qty,લક્ષ્યાંક Qty
DocType: Shopping Cart Settings,Checkout Settings,ચેકઆઉટ સેટિંગ્સ
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
+DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
+DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,પગાર સ્લિપ બનાવો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,આગામી સંપર્ક આગેવાની ઇમેઇલ આઈડી તરીકે જ ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,છેલ્લા ખરીદી દર મળી નથી
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
DocType: Landed Cost Voucher,Landed Cost Voucher,ઉતારેલ માલની કિંમત વાઉચર
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},સેટ કરો {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},સેટ કરો {0}
DocType: Purchase Invoice,Repeat on Day of Month,મહિનાનો દિવસ પર પુનરાવર્તન
DocType: Employee,Health Details,આરોગ્ય વિગતો
DocType: Offer Letter,Offer Letter Terms,પત્ર શરતો ઓફર
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM બદલાઈ
,Sales Analytics,વેચાણ ઍનલિટિક્સ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ઉપલબ્ધ {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ઉપલબ્ધ {0}
DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
DocType: Products Settings,Home Page is Products,મુખ્ય પૃષ્ઠ પેજમાં પ્રોડક્ટ્સ
,Asset Depreciation Ledger,એસેટ અવમૂલ્યન ખાતાવહી
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,નવા એકાઉન્ટ નામ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,નવા એકાઉન્ટ નામ
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ગ્રાહક સેવા
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ઓફર ઉમેદવાર જોબ.
DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
DocType: Pricing Rule,Percentage,ટકાવારી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,સીરીયલ કોઈ કુલ સંખ્યા જથ્થો બરાબર નથી.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,સીરીયલ કોઈ કુલ સંખ્યા જથ્થો બરાબર નથી.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
DocType: Maintenance Visit,MV,એમવી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,અપેક્ષિત તારીખ સામગ્રી વિનંતી તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને?
DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા
DocType: Account,Equity,ઈક્વિટી
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'નફો અને નુકસાનનું' પ્રકાર એકાઉન્ટ {2} ખુલવાનો પ્રવેશ માન્ય નથી
DocType: Sales Order,Printing Details,પ્રિન્ટિંગ વિગતો
DocType: Task,Closing Date,છેલ્લી તારીખ
DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ઇજનેર
DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ભાગ સમય
DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
DocType: Employee,Cheque,ચેક
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,સિરીઝ સુધારાશે
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,સિરીઝ સુધારાશે
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
DocType: Grade Interval,Grade Interval,ગ્રેડ અંતરાલ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,ક્લિયરન્સ તારીખ સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,ક્લિયરન્સ તારીખ સુધારાશે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
DocType: Request for Quotation Supplier,Download PDF,પીડીએફ ડાઉનલોડ કરો
DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે.
-DocType: Tax Rule,Validity,માન્યતા
DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ભરતિયું રકમ
DocType: Attendance,Attendance,એટેન્ડન્સ
DocType: BOM,Materials,સામગ્રી
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,સ્ત્રોત અને લક્ષ્ય વેરહાઉસ જ ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0} પંક્તિ માં લક્ષ્યાંક વેરહાઉસ ઉત્પાદન ઓર્ડર તરીકે જ હોવી જોઈએ
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% S રિકરિંગ માટે સ્પષ્ટ નથી 'સૂચના ઇમેઇલ સરનામાંઓ'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
+DocType: Vehicle Service,Clutch Plate,ક્લચ પ્લેટ
DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,વહીવટી ખર્ચ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ
DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
+DocType: Vehicle Service,Change,બદલો
DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,સૂચના સમયગાળા
DocType: Asset Category,Asset Category Name,એસેટ વર્ગ નામ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
DocType: Packing Slip,Gross Weight UOM,એકંદર વજન UOM
DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિયું સામે
DocType: Bin,Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત
DocType: Asset,Frequency of Depreciation (Months),અવમૂલ્યન આવર્તન (મહિના)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ક્રેડિટ એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ક્રેડિટ એકાઉન્ટ
DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,શૂન્ય કિંમતો બતાવો
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,સેટઅપ મારા સંસ્થા માટે એક સરળ વેબસાઇટ
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,અવમૂલ્યન તારીખ
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,વેચાણ વ્યક્તિ
DocType: SMS Parameter,SMS Parameter,એસએમએસ પરિમાણ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
-DocType: Maintenance Schedule Item,Half Yearly,અર્ધ વાર્ષિક
+DocType: Vehicle Service,Half Yearly,અર્ધ વાર્ષિક
DocType: Lead,Blog Subscriber,બ્લોગ ઉપભોક્તા
DocType: Guardian,Alternate Number,વૈકલ્પિક સંખ્યા
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ ગાળાના પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
DocType: Stock Reconciliation Item,Quantity Difference,જથ્થો તફાવત
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,પ્રોસેસીંગ પગારપત્રક
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,પ્રોસેસીંગ પગારપત્રક
DocType: Opportunity Item,Basic Rate,મૂળ દર
DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
DocType: Cheque Print Template,Signatory Position,સહી પોઝિશન
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,લોસ્ટ તરીકે સેટ કરો
DocType: Timesheet,Total Billable Hours,કુલ બિલયોગ્ય કલાકો
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
DocType: Supplier,Credit Days Based On,ક્રેડિટ ટ્રેડીંગ પર આધારિત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા ચુકવણી એન્ટ્રી રકમ બરાબર જ જોઈએ {2}
DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ
@@ -4011,10 +4179,10 @@
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ઉધાર ખાતું
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ઉધાર ખાતું
DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ
DocType: Attendance,Employee Name,કર્મચારીનું નામ
DocType: Sales Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ખરીદી જથ્થો
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
DocType: Sales Invoice,Is POS,POS છે
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
DocType: Maintenance Schedule,Schedule,સૂચિ
DocType: Account,Parent Account,પિતૃ એકાઉન્ટ
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
,Hub,હબ
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Expense Claim,Approved,મંજૂર
DocType: Pricing Rule,Price,ભાવ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",પસંદ "હા" સીરીયલ કોઈ માસ્ટર માં જોઈ શકાય છે કે જે આ વસ્તુ દરેક એન્ટિટી માટે અનન્ય ઓળખ આપશે.
DocType: Guardian,Guardian,ગાર્ડિયન
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં
DocType: Employee,Education,શિક્ષણ
DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
DocType: Employee,Current Address Is,વર્તમાન સરનામું
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
DocType: Address,Office,ઓફિસ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
DocType: Account,Stock,સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Employee,Current Address,અત્યારનું સરનામુ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક
DocType: Sales Invoice Item,Discount and Margin,ડિસ્કાઉન્ટ અને માર્જિન
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,પુલ વેચાણ ઓર્ડર ઉપર માપદંડ પર આધારિત (પહોંચાડવા માટે બાકી)
-DocType: Attendance,Half Day,અડધા દિવસ
DocType: Pricing Rule,Min Qty,મીન Qty
DocType: Asset Movement,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
DocType: Production Plan Item,Planned Qty,આયોજિત Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ સામે માત્ર લાગુ પડે છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ સામે માત્ર લાગુ પડે છે
DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ
+DocType: BOM,Scrap Items,સ્ક્રેપ વસ્તુઓ
DocType: Production Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ
DocType: Sales Order,% of materials delivered against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે વિતરિત
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,રેકોર્ડ વસ્તુ ચળવળ.
+DocType: Training Event Employee,Withdrawn,પાછો ખેંચી
DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ
DocType: Project,Gross Margin %,એકંદર માર્જીન%
DocType: BOM,With Operations,કામગીરી સાથે
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM ઓપરેશન
DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
DocType: Student,Home Address,ઘરનું સરનામું
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ટ્રાન્સફર એસેટ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ટ્રાન્સફર એસેટ
DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
+DocType: Training Event,Event Name,ઇવેન્ટનું નામ
apps/erpnext/erpnext/config/schools.py +33,Admission,પ્રવેશ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},માટે પ્રવેશ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
DocType: Asset,Asset Category,એસેટ વર્ગ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ખરીદનાર
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,રૂમ
DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
DocType: Item,Item Tax,વસ્તુ ટેક્સ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,સપ્લાયર સામગ્રી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,સપ્લાયર સામગ્રી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,એક્સાઇઝ ભરતિયું
DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,કર અને ખર્ચ દાખલ કરો
DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
+DocType: Training Event,Attendees,પ્રતિભાગીઓ
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","અહીં તમે નામ અને પિતૃ, પત્ની અને બાળકો વ્યવસાય જેવા કૌટુંબિક વિગત જાળવી શકે છે"
DocType: Academic Term,Term End Date,ટર્મ સમાપ્તિ તારીખ
DocType: Hub Settings,Seller Name,વિક્રેતા નામ
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
DocType: Item Group,General Settings,સામાન્ય સુયોજનો
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,કમિશન દર
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
apps/erpnext/erpnext/config/selling.py +169,Analytics,ઍનલિટિક્સ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,કાર્ટ ખાલી છે
+DocType: Vehicle,Model,મોડલ
DocType: Production Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,પેકેજ વજન વિગતો
DocType: Payment Gateway Account,Payment Gateway Account,પેમેન્ટ ગેટવે એકાઉન્ટ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"ચુકવણી પૂર્ણ કર્યા પછી, પસંદ કરેલ પાનું વપરાશકર્તા પુનઃદિશામાન."
+DocType: Company,Existing Company,હાલના કંપની
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,CSV ફાઈલ પસંદ કરો
DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચર્ડ પ્રોડક્ટ્સ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ડીઝાઈનર
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
DocType: Program,Program Code,કાર્યક્રમ કોડ
+DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
DocType: Batch,Expiry Date,અંતિમ તારીખ
,Supplier Addresses and Contacts,પુરવઠોકર્તા સરનામાંઓ અને સંપર્કો
,accounts-browser,એકાઉન્ટ્સ બ્રાઉઝર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
apps/erpnext/erpnext/config/projects.py +13,Project master.,પ્રોજેક્ટ માસ્ટર.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર બિલિંગ અથવા વધારે ક્રમ પરવાનગી આપવા માટે, "ભથ્થું" અપડેટ સ્ટોક સેટિંગ્સ અથવા વસ્તુ છે."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર બિલિંગ અથવા વધારે ક્રમ પરવાનગી આપવા માટે, "ભથ્થું" અપડેટ સ્ટોક સેટિંગ્સ અથવા વસ્તુ છે."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(અડધા દિવસ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(અડધા દિવસ)
DocType: Supplier,Credit Days,ક્રેડિટ દિવસો
+DocType: Student Batch Creation Tool,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
,Stock Summary,સ્ટોક સારાંશ
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર
+DocType: Vehicle,Petrol,પેટ્રોલ
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,સામગ્રી બિલ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,સંદર્ભ તારીખ
DocType: Employee,Reason for Leaving,છોડીને માટે કારણ
+DocType: BOM Operation,Operating Cost(Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
DocType: GL Entry,Is Opening,ખોલ્યા છે
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
DocType: Account,Cash,કેશ
DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 15c6fe1..7f3b509 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,"הודעות דוא""ל"
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,הַעֲרָכָה
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,הַעֲרָכָה
DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
DocType: SMS Center,All Sales Partner Contact,כל מכירות הפרטנר לתקשר
DocType: Employee,Leave Approvers,השאר מאשרים
@@ -19,18 +19,18 @@
DocType: Employee,Rented,הושכר
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ישים עבור משתמש
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
DocType: Address,County,מָחוֹז
DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild חובה - תוכנית
DocType: Job Applicant,Job Applicant,עבודת מבקש
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,משפטי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
DocType: C-Form,Customer,לקוחות
DocType: Purchase Receipt Item,Required By,הנדרש על ידי
DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת משלוח
@@ -38,61 +38,60 @@
DocType: Purchase Order,% Billed,% שחויבו
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
DocType: Leave Type,Leave Type Name,השאר סוג שם
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,הצג פתוח
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,סדרת עדכון בהצלחה
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,סדרת עדכון בהצלחה
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,לבדוק
DocType: Pricing Rule,Apply On,החל ב
DocType: Item Price,Multiple Item prices.,מחירי פריט מרובים.
,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,החדש Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},נוכחות שיא {0} קיים נגד סטודנטים {1} עבור לוח זמנים מסלול {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,החדש Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,גרסאות הצג
DocType: Academic Term,Academic Term,מונח אקדמי
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,חוֹמֶר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,כמות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,חוֹמֶר
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,כמות
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),הלוואות (התחייבויות)
DocType: Employee Education,Year of Passing,שנה של פטירה
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","סימוכין:% s, קוד פריט:% s ולקוח:% s"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי
DocType: Designation,Designation,ייעוד
DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,חשבונית
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,חשבונית
DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,שנת כספים {0} נדרש
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ציון (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,# השורה {0}:
DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,אנא בחר מחירון
DocType: Production Order Operation,Work In Progress,עבודה בתהליך
DocType: Employee,Holiday List,רשימת החג
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,חשב
DocType: Cost Center,Stock User,משתמש המניה
DocType: Company,Phone No,מס 'טלפון
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,קורס לוחות זמנים נוצרו:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,קורס לוחות זמנים נוצרו:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},חדש {0}: # {1}
,Sales Partners Commission,ועדת שותפי מכירות
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
DocType: Payment Request,Payment Request,בקשת תשלום
DocType: Asset,Value After Depreciation,ערך לאחר פחת
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,קָשׁוּר
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,קָשׁוּר
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.
DocType: BOM,Operations,פעולות
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
@@ -106,8 +105,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
DocType: Employee,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},חל איסור על {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,קבל פריטים מ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,מכולת
@@ -116,7 +115,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,קרנות פנסיה
DocType: SMS Center,All Sales Person,כל איש המכירות
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,חסר מבנה השכר
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,חסר מבנה השכר
DocType: Lead,Person Name,שם אדם
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
DocType: Account,Credit,אשראי
@@ -124,10 +123,10 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: Item,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,לקוחות קיימים עם אותו שם
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(שעת דרג / 60) * בפועל מבצע זמן
@@ -146,12 +145,12 @@
DocType: Lead,Product Enquiry,חקירה מוצר
DocType: Academic Term,Schools,בתי ספר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,אנא בחר החברה ראשונה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,אנא בחר החברה ראשונה
DocType: Employee Education,Under Graduate,תחת בוגר
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב
DocType: BOM,Total Cost,עלות כוללת
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,יומן פעילות:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,יומן פעילות:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,"נדל""ן"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,הצהרה של חשבון
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,תרופות
@@ -180,14 +179,13 @@
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,הגדרות עבור מודול HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,הגדרות עבור מודול HR
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
DocType: BOM Replace Tool,New BOM,BOM החדש
-DocType: Timesheet,Batch Time Logs for billing.,אצווה יומני זמן לחיוב.
DocType: Depreciation Schedule,Make Depreciation Entry,הפוך כניסת פחת
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,סוג הבקשה
@@ -200,7 +198,6 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},סה"כ שעות: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1}
DocType: Customer,Individual,פרט
DocType: Interest,Academics User,משתמש אקדמאים
DocType: Cheque Print Template,Amount In Figure,הסכום באיור
@@ -227,44 +224,42 @@
DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,טלוויזיה
DocType: Production Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},חשבון {0} אינו שייך לחברת {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
DocType: Course Schedule,Instructor Name,שם המורה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,התקבל ב
DocType: Sales Partner,Reseller,משווק
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},עוד שיא תקציב {0} כבר קיים נגד {1} עבור שנת הכספים {2}
DocType: Sales Partner,Partner website,אתר שותף
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,הוסף פריט
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,הוסף פריט
,Contact Name,שם איש קשר
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
DocType: Cheque Print Template,Line spacing for amount in words,מרווח בין שורות עבור הסכום במילים
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,אין תיאור נתון
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,אין תיאור נתון
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,עלים בכל שנה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,השאר חסימה
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,פוסט בנק
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,שנתי
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
@@ -274,14 +269,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,מפתח תוכנה
DocType: Item,Minimum Order Qty,להזמין כמות מינימום
DocType: Pricing Rule,Supplier Type,סוג ספק
-DocType: Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
+DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,בקשת חומר
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
DocType: Employee,Relation,ביחס
DocType: Shipping Rule,Worldwide Shipping,משלוח ברחבי העולם
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
@@ -291,12 +286,12 @@
DocType: Notification Control,Notification Control,בקרת הודעה
DocType: Lead,Suggestions,הצעות
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,תקציבי סט פריט קבוצה חכמה על טריטוריה זו. אתה יכול לכלול גם עונתיות על ידי הגדרת ההפצה.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
DocType: Supplier,Address HTML,כתובת HTML
DocType: Lead,Mobile No.,מס 'נייד
DocType: Maintenance Schedule,Generate Schedule,צור לוח זמנים
DocType: Purchase Invoice Item,Expense Head,ראש ההוצאה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,אנא בחר Charge סוג ראשון
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,אנא בחר Charge סוג ראשון
DocType: Student Group Student,Student Group Student,סטודנט הקבוצה
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,אחרון
DocType: Email Digest,New Quotations,ציטוטים חדשים
@@ -306,17 +301,17 @@
DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
DocType: Job Applicant,Cover Letter,מכתב כיסוי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
DocType: Item,Synced With Hub,סונכרן עם רכזת
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,סיסמא שגויה
DocType: Item,Variant Of,גרסה של
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
DocType: Employee,External Work History,חיצוני היסטוריה עבודה
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,שגיאת הפניה מעגלית
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,שגיאת הפניה מעגלית
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,במילים (יצוא) יהיה גלוי לאחר שתשמרו את תעודת המשלוח.
DocType: Cheque Print Template,Distance from left edge,מרחק הקצה השמאלי
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} יחידות של [{1}] (טופס # / כתבה / {1}) נמצא [{2}] (טופס # / מחסן / {2})
@@ -325,7 +320,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
@@ -342,16 +337,16 @@
DocType: Shipping Rule,Valid for Countries,תקף למדינות
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
DocType: Item Tax,Tax Rate,שיעור מס
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,פריט בחר
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,פריט בחר
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
@@ -362,7 +357,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,התקנה כבר מלא !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,התקנה כבר מלא !!
,Finished Goods,מוצרים מוגמרים
DocType: Delivery Note,Instructions,הוראות
DocType: Quality Inspection,Inspected By,נבדק על ידי
@@ -385,18 +380,18 @@
DocType: Salary Slip Timesheet,Working Hours,שעות עבודה
DocType: Naming Series,Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","אם כללי תמחור מרובים להמשיך לנצח, משתמשים מתבקשים להגדיר עדיפות ידנית לפתור את הסכסוך."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,חזור רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,חזור רכישה
,Purchase Register,רכישת הרשמה
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,חיובים החלים
DocType: Workstation,Consumable Cost,עלות מתכלה
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) חייב להיות תפקיד ""Leave מאשר '"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) חייב להיות תפקיד ""Leave מאשר '"
DocType: Purchase Receipt,Vehicle Date,תאריך רכב
DocType: Student Log,Medical,רפואי
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,סיבה לאיבוד
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות
DocType: Announcement,Receiver,מַקְלֵט
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות
DocType: Employee,Single,אחת
DocType: Account,Cost of Goods Sold,עלות מכר
@@ -410,7 +405,6 @@
DocType: Delivery Note,% Installed,% מותקן
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,אנא ראשון להזין את שם חברה
-DocType: BOM,Item Desription,Desription פריט
DocType: Purchase Invoice,Supplier Name,שם ספק
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,לקרוא את מדריך ERPNext
DocType: Account,Is Group,קבוצה
@@ -426,32 +420,31 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,אב חג.
DocType: Request for Quotation Item,Required Date,תאריך הנדרש
DocType: Delivery Note,Billing Address,כתובת לחיוב
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,נא להזין את קוד פריט.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,נא להזין את קוד פריט.
DocType: BOM,Costing,תמחיר
DocType: Tax Rule,Billing County,מחוז חיוב
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה"
DocType: Request for Quotation,Message for Supplier,הודעה על ספק
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות"
DocType: Employee,Health Concerns,חששות בריאות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,שלא שולם
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,שמורות למכירה
+DocType: Purchase Invoice,Unpaid,שלא שולם
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,שמורות למכירה
DocType: Packing Slip,From Package No.,ממס החבילה
DocType: Item Attribute,To Range,לטווח
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ניירות ערך ופיקדונות
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,סה"כ עלים שהוקצו הוא חובה
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,סה"כ עלים שהוקצו הוא חובה
DocType: Job Opening,Description of a Job Opening,תיאור של פתיחת איוב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,פעילויות ממתינים להיום
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,נוכחות שיא.
DocType: Salary Structure,Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.
DocType: Sales Order Item,Used for Production Plan,המשמש לתכנית ייצור
DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} תקציב עבור חשבון {1} נגד מרכז עלות {2} הוא {3}. זה יעלה ידי {4}
DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים.
DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
@@ -460,29 +453,29 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,הכנסה ישירה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,קצין מנהלי
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal כמות {0} / ממתינים כמות {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,אנא בחר חברה
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal כמות {0} / ממתינים כמות {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,אנא בחר חברה
DocType: Stock Entry Detail,Difference Account,חשבון הבדל
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,קוסמטיקה
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,לִקְנוֹת
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
,Serial No Warranty Expiry,Serial No תפוגה אחריות
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,קבלנות משנה ניהול
DocType: Project,Project will be accessible on the website to these users,הפרויקט יהיה נגיש באתר למשתמשים אלה
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של החברה
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,קיצור כבר בשימוש עבור חברה אחרת
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,קיצור כבר בשימוש עבור חברה אחרת
DocType: Selling Settings,Default Customer Group,קבוצת לקוחות המוגדרת כברירת מחדל
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","אם להשבית, השדה 'מעוגל סה""כ' לא יהיה גלוי בכל עסקה"
DocType: BOM,Operating Cost,עלות הפעלה
@@ -490,13 +483,13 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,תוספת לא יכולה להיות 0
DocType: Production Planning Tool,Material Requirement,דרישת חומר
DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
DocType: Territory,For reference,לעיון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),סגירה (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,פריט העבר
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),סגירה (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,פריט העבר
DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים)
DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
DocType: Production Plan Item,Pending Qty,בהמתנה כמות
@@ -515,11 +508,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ערכים מצטברים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,הפוך להזמין מכירות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,הפוך להזמין מכירות
DocType: Project Task,Project Task,פרויקט משימה
,Lead Id,זיהוי ליד
DocType: C-Form Invoice Detail,Grand Total,סך כולל
-DocType: Assessment,Course,קוּרס
+DocType: Training Event,Course,קוּרס
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
DocType: Issue,Resolution,רזולוציה
@@ -531,7 +524,7 @@
DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,חזור מכירות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,חזור מכירות
DocType: Announcement,Posted By,פורסם על ידי
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -539,13 +532,13 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע על לקוחות.
DocType: Quotation,Quotation To,הצעת מחיר ל
DocType: Lead,Middle Income,הכנסה התיכונה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),פתיחה (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,כתיבת הצעה
DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
@@ -559,7 +552,7 @@
DocType: Delivery Note,Time at which items were delivered from warehouse,זמן שבו פריטים הועברו ממחסן
DocType: Sales Invoice,Sales Taxes and Charges,מסים מכירות וחיובים
DocType: Employee,Organization Profile,ארגון פרופיל
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,רשום מנותק צפה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,רשום מנותק צפה
DocType: Employee,Reason for Resignation,סיבה להתפטרות
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,תבנית להערכות ביצועים.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,חשבונית / יומן פרטים
@@ -574,7 +567,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,שינוי נטו במלאי
DocType: Employee,Passport Number,דרכון מספר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,מנהל
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
DocType: SMS Settings,Receiver Parameter,מקלט פרמטר
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
@@ -582,8 +575,8 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,אנא הכנס את כתובת דואר אלקטרוני
DocType: Production Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,גיליון נוצר:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -602,7 +595,7 @@
DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Item,Material Transfer,העברת חומר
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),"פתיחה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),"פתיחה (ד""ר)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים
DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה
@@ -614,27 +607,26 @@
DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
DocType: Purchase Invoice,Quarterly,הרבעונים
DocType: Selling Settings,Delivery Note Required,תעודת משלוח חובה
-DocType: Sales Order Item,Basic Rate (Company Currency),שיעור בסיסי (חברת מטבע)
+DocType: BOM Item,Basic Rate (Company Currency),שיעור בסיסי (חברת מטבע)
DocType: Student Attendance,Student Attendance,נוכחות תלמידים
DocType: Sales Invoice Timesheet,Time Sheet,לוח זמנים
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush חומרי גלם המבוסס על
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,נא להזין את פרטי פריט
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,קדם מכירות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,נא להזין את פרטי פריט
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
DocType: Purchase Receipt,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,שיווק
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
-DocType: Company,Deafult Cost Center,מרכז עלות Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה"
DocType: Hub Settings,Seller City,מוכר עיר
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,בחר סטודנטי קבוצה
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,החברה {0} לא קיים
@@ -657,7 +649,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} הוא לא פריט מלאי
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,אנא בחר יום מנוחה שבועי
DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
@@ -666,21 +658,21 @@
DocType: Employee,Cell Number,מספר סלולארי
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,שמורות לייצור
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,שמורות לייצור
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,אנרגיה
DocType: Opportunity,Opportunity From,הזדמנות מ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,הצהרת משכורת חודשית.
DocType: Item Group,Website Specifications,מפרט אתר
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},יש שגיאת תבנית הכתובת שלך {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},יש שגיאת תבנית הכתובת שלך {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Opportunity,Maintenance,תחזוקה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,מבצעי מכירות.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,הפוך גיליון
@@ -705,7 +697,7 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות המכירה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון / הכנסות אחרות כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל ** פריטים **. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. האם מס זה כלול ביסוד ערי ?: אם תקיש זה, זה אומר שזה מס לא יוצג מתחת לטבלת הפריט, אבל יהיה כלול במחיר בסיסי בשולחן הפריט העיקרי שלך. זה שימושי שבו אתה רוצה לתת מחיר דירה (כולל כל המסים) מחיר ללקוחות."
DocType: Employee,Bank A/C No.,מס 'הבנק / C
-DocType: GL Entry,Project,פרויקט
+DocType: Budget,Project,פרויקט
DocType: Quality Inspection Reading,Reading 7,קריאת 7
DocType: Address,Personal,אישי
DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
@@ -717,18 +709,18 @@
DocType: Account,Liability,אחריות
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,מחיר המחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,אין אישור
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא
DocType: Supplier Quotation,Stopped,נעצר
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
@@ -739,7 +731,7 @@
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '"
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
@@ -751,11 +743,11 @@
DocType: HR Settings,Retirement Age,גיל פרישה
DocType: Bin,Moving Average Rate,נע תעריף ממוצע
DocType: Production Planning Tool,Select Items,פריטים בחרו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,לוח זמנים מסלול
DocType: Maintenance Visit,Completion Status,סטטוס השלמה
DocType: HR Settings,Enter retirement age in years,זן גיל פרישה בשנים
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,יעד מחסן
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,יעד מחסן
DocType: Cheque Print Template,Starting location from left edge,החל מיקום הקצה שמאלי
DocType: Item,Allow over delivery or receipt upto this percent,לאפשר על משלוח או קבלת upto אחוזים זה
DocType: Stock Entry,STE-,STE-
@@ -769,7 +761,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} המצב הוא {2}
DocType: Shopping Cart Settings,Enable Checkout,אפשר Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,הזמנת רכש לתשלום
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,כמות חזויה
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"פתיחה"
@@ -787,7 +779,7 @@
DocType: SMS Log,Requested Numbers,מספרים מבוקשים
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,הערכת ביצועים.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
DocType: Sales Invoice Item,Stock Details,פרטי מלאי
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,נקודת מכירה
@@ -809,23 +801,22 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
DocType: Employee,Ms,גב '
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,שער חליפין של מטבע שני.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,אנא בחר את סוג המסמך ראשון
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,סל גוטו
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
DocType: Salary Slip,Leave Encashment Amount,השאר encashment הסכום
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט
DocType: Production Planning Tool,Production Orders,הזמנות ייצור
@@ -837,14 +828,14 @@
DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,פריט גרסאות {0} מעודכן
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
DocType: Address,Shop,חנות
DocType: Hub Settings,Sync Now,Sync עכשיו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר.
DocType: Lead,LEAD-,עוֹפֶרֶת-
@@ -855,7 +846,7 @@
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Asset,Purchase Invoice,רכישת חשבוניות
DocType: Stock Ledger Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -864,19 +855,19 @@
DocType: Salary Slip,Total in words,"סה""כ במילים"
DocType: Material Request Item,Lead Time Date,תאריך ליד זמן
DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
DocType: Job Opening,Publish on website,פרסם באתר
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,משלוחים ללקוחות.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,הכנסות עקיפות
DocType: Cheque Print Template,Date Settings,הגדרות תאריך
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,שונות
,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,פריט בחר להעברה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,פריט בחר להעברה
DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
@@ -884,35 +875,34 @@
DocType: Pricing Rule,Max Qty,מקס כמות
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","שורת {0}: חשבונית {1} אינה חוקית, זה עלול להתבטל / לא קיימת. \ זן חשבונית תקפה"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,כימיה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
-DocType: Process Payroll,Select Payroll Year and Month,בחר שכר שנה וחודש
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,מטר
DocType: Workstation,Electricity Cost,עלות חשמל
DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,ערכי מניות
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,לבן
DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,הפוך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,הפוך
DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
DocType: Lead,Next Contact Date,התאריך לתקשר הבא
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,פתיחת כמות
-DocType: Student Batch,Student Batch Name,שם תצווה סטודנטים
+DocType: Program Enrollment,Student Batch Name,שם תצווה סטודנטים
DocType: Holiday List,Holiday List Name,שם רשימת החג
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,קורס לו"ז
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,קורס לו"ז
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,אופציות
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},כמות עבור {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},כמות עבור {0}
DocType: Leave Application,Leave Application,החופשה Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,השאר הקצאת כלי
DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
@@ -923,16 +913,16 @@
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} אינו יכול להיות שלילי
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,בחר סטודנטים
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,דיסקונט
DocType: Asset,Total Number of Depreciations,מספר כולל של פחת
DocType: Workstation,Wages,שכר
DocType: Project,Internal,פנימי
DocType: Task,Urgent,דחוף
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,עבור לשולחן העבודה ולהתחיל להשתמש ERPNext
DocType: Item,Manufacturer,יצרן
DocType: Landed Cost Item,Purchase Receipt Item,פריט קבלת רכישה
@@ -960,7 +950,7 @@
DocType: GL Entry,Against,נגד
DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
DocType: Sales Partner,Implementation Partner,שותף יישום
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
DocType: Opportunity,Contact Info,יצירת קשר
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,מה שהופך את ערכי המלאי
DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
@@ -970,9 +960,9 @@
DocType: Holiday List,Get Weekly Off Dates,קבל תאריכי מנוחה שבועיים
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה
DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,"ד""ר"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,"ד""ר"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},כדי {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},כדי {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
DocType: Opportunity,Your sales person who will contact the customer in future,איש המכירות שלך שייצור קשר עם הלקוח בעתיד
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
@@ -980,15 +970,14 @@
DocType: Company,Default Currency,מטבע ברירת מחדל
DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה
DocType: Expense Claim,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,תחבורה
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,תכונה לא חוקית
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ושנה:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} יש להגיש
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} יש להגיש
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0}
DocType: SMS Center,Total Characters,"סה""כ תווים"
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
@@ -1002,21 +991,20 @@
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,שגיאת תכנון קיבולת
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,שגיאת תכנון קיבולת
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Lead,Consultant,יועץ
DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,שום דבר לא לבקש
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,שום דבר לא לבקש
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,ניהול
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},כך או סכום חיוב או זיכוי נדרש עבור {0}
DocType: Cheque Print Template,Payer Settings,גדרות משלמות
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
@@ -1027,21 +1015,21 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},פרופיל קופה {0} כבר נוצר עבור משתמש: {1} והחברה {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},פרופיל קופה {0} כבר נוצר עבור משתמש: {1} והחברה {2}
DocType: Purchase Order Item,UOM Conversion Factor,אוני 'מישגן המרת פקטור
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
DocType: Course,Course Intro,קורס מבוא
DocType: Account,Warehouse,מחסן
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,מאגר כניסת {0} נוצרה
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,מאגר כניסת {0} נוצרה
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
DocType: Purchase Invoice Item,Net Rate,שיעור נטו
@@ -1054,33 +1042,33 @@
DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום לא מותאמים
DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,הגדרת עובדים
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,הגדרת עובדים
DocType: Sales Order,SO-,כך-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,אנא בחר תחילה קידומת
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,אנא בחר תחילה קידומת
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,מחקר
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
DocType: Announcement,All Students,כל הסטודנטים
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
DocType: Contact,User ID,זיהוי משתמש
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,צפה לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
DocType: Salary Slip,Gross Pay,חבילת גרוס
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,דיבידנדים ששולם
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,החשבונאות לדג'ר
DocType: Stock Reconciliation,Difference Amount,סכום הבדל
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,עודפים
-DocType: BOM Item,Item Description,תיאור פריט
+DocType: BOM,Item Description,תיאור פריט
DocType: Purchase Invoice,Is Recurring,האם חוזר
DocType: Purchase Invoice,Supplied Items,פריטים שסופקו
DocType: Student,STUD.,סוּס הַרבָּעָה.
@@ -1089,7 +1077,7 @@
DocType: Opportunity Item,Opportunity Item,פריט הזדמנות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,פתיחה זמנית
,Employee Leave Balance,עובד חופשת מאזן
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},דרג הערכה הנדרשים פריט בשורת {0}
DocType: Address,Address Type,סוג הכתובת
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
@@ -1097,18 +1085,19 @@
DocType: GL Entry,Against Voucher,נגד שובר
DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ל
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ל
DocType: Item,Lead Time in days,עופרת זמן בימים
,Accounts Payable Summary,חשבונות לתשלום סיכום
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,קטן
DocType: Employee,Employee Number,מספר עובדים
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
+DocType: Project,% Completed,% הושלם
,Invoiced Amount (Exculsive Tax),סכום חשבונית (מס Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,פריט 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ראש חשבון {0} נוצר
@@ -1119,11 +1108,11 @@
DocType: Employee,Place of Issue,מקום ההנפקה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,חוזה
DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -1139,18 +1128,18 @@
DocType: Email Digest,Annual Income,הכנסה שנתית
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
DocType: Hub Settings,Seller Website,אתר מוכר
DocType: Item,ITEM-,פריט-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},מעמד הזמנת ייצור הוא {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},מעמד הזמנת ייצור הוא {0}
DocType: Appraisal Goal,Goal,מטרה
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,לספקים
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,יצירת תבנית הדפסה
@@ -1167,9 +1156,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,מחסן Deafault נדרש עבור פריט נבחר
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
DocType: Quality Inspection Reading,Reading 8,קריאת 8
@@ -1184,7 +1172,7 @@
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,אנא בחר חברה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,זכות Leave
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
DocType: Payment Entry,Writeoff,מחיקת חוב
DocType: Appraisal Template Goal,Appraisal Template Goal,מטרת הערכת תבנית
DocType: Salary Component,Earning,להרוויח
@@ -1192,12 +1180,12 @@
,BOM Browser,דפדפן BOM
DocType: Purchase Taxes and Charges,Add or Deduct,להוסיף או לנכות
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ"
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,מזון
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,מזון
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,מארק Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,מארק Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0}
DocType: Project,Start and End Dates,תאריכי התחלה וסיום
@@ -1209,7 +1197,7 @@
DocType: Purchase Invoice Item,Accounting,חשבונאות
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,לוחות זמנים פחת
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ
DocType: Activity Cost,Projects,פרויקטים
DocType: Payment Request,Transaction Currency,מטבע עסקה
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},מ {0} | {1} {2}
@@ -1222,8 +1210,8 @@
DocType: Supplier,Name and Type,שם וסוג
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה"""
DocType: Purchase Invoice,Contact Person,איש קשר
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר"
-DocType: Scheduling Tool,Course End Date,תאריך סיום קורס
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר"
+DocType: Course Scheduling Tool,Course End Date,תאריך סיום קורס
DocType: Holiday List,Holidays,חגים
DocType: Sales Order Item,Planned Quantity,כמות מתוכננת
DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט
@@ -1231,18 +1219,18 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},מקס: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Email Digest,For Company,לחברה
apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ'ק יותר."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ'ק יותר."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,סכום קנייה
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,תרשים של חשבונות
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,לא יכול להיות גדול מ 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Detail,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1261,7 +1249,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,כמות שלילית אינה מותרת
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
@@ -1280,7 +1268,7 @@
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
@@ -1306,7 +1294,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
-DocType: Course Schedule,Students HTML,HTML סטודנטים
+DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,תאריך כספי לשנה שהתחל
DocType: POS Profile,Apply Discount,חל הנחה
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
@@ -1332,7 +1320,7 @@
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,סכום תרומה
DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
@@ -1350,7 +1338,6 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
DocType: Sales Partner,Sales Partner Target,מכירות פרטנר יעד
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},כניסה לחשבונאות {0} יכולה להתבצע רק במטבע: {1}
DocType: Pricing Rule,Pricing Rule,כלל תמחור
DocType: Budget,Action if Annual Budget Exceeded,פעולה אם שנתי תקציב חריג
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,בקשת חומר להזמנת רכש
@@ -1364,38 +1351,38 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,יתרת מלאי פתיחה
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} חייבים להופיע רק פעם אחת
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,אין פריטים לארוז
DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר"
DocType: Quality Inspection Reading,Reading 4,קריאת 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,תביעות לחשבון חברה.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2}
DocType: Company,Default Holiday List,ימי חופש ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,התחייבויות מניות
DocType: Purchase Invoice,Supplier Warehouse,מחסן ספק
DocType: Opportunity,Contact Mobile No,לתקשר נייד לא
,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו
DocType: Student Group,Set 0 for no limit,גדר 0 עבור שום מגבלה
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
apps/erpnext/erpnext/config/selling.py +206,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
DocType: SMS Center,Receiver List,מקלט רשימה
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,הושלם כבר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,הושלם כבר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),גיל (ימים)
DocType: Quotation Item,Quotation Item,פריט ציטוט
DocType: Account,Account Name,שם חשבון
@@ -1403,12 +1390,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,סוג ספק אמן.
DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
DocType: Sales Invoice,Reference Document,מסמך ההפניה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
DocType: Accounts Settings,Credit Controller,בקר אשראי
DocType: Delivery Note,Vehicle Dispatch Date,תאריך שיגור רכב
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% שחויבו
@@ -1420,25 +1407,25 @@
DocType: Journal Entry Account,Debit in Company Currency,חיוב בחברת מטבע
DocType: BOM Item,BOM Item,פריט BOM
DocType: Appraisal,For Employee,לעובדים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב
DocType: Company,Default Values,ערכי ברירת מחדל
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,לאסוף
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,תמחור
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,תמחור
DocType: Quotation,Term Details,פרטי טווח
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} חייב להיות גדול מ 0
DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,רֶכֶשׁ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,רֶכֶשׁ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,הפעיל אחריות
,Lead Details,פרטי לידים
@@ -1446,7 +1433,7 @@
DocType: Pricing Rule,Applicable For,ישים ל
DocType: Bank Reconciliation,From Date,מתאריך
DocType: Shipping Rule Country,Shipping Rule Country,מדינה כלל משלוח
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,השארת נוכחות
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,השארת נוכחות
DocType: Maintenance Visit,Partially Completed,הושלם באופן חלקי
DocType: Leave Type,Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים
DocType: Sales Invoice,Packed Items,פריטים ארוזים
@@ -1455,7 +1442,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','סה"כ'
DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות
DocType: Employee,Permanent Address,כתובת קבועה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",מקדמה ששולם כנגד {0} {1} לא יכול להיות גדול \ מ גרנד סה"כ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,אנא בחר קוד פריט
DocType: Territory,Territory Manager,מנהל שטח
@@ -1465,27 +1452,26 @@
DocType: Selling Settings,Selling Settings,מכירת הגדרות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,מכירות פומביות באינטרנט
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,הַגשָׁמָה
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","חברה, חודש ושנת כספים הוא חובה"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,הַגשָׁמָה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,תאריך הפחת הבא הוא חובה של נכסים חדשים
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,תאריך הפחת הבא הוא חובה של נכסים חדשים
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט.
DocType: Fee Category,Fee Category,קטגורית דמים
,Student Fee Collection,אוסף דמי סטודנטים
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
DocType: Employee,Date Of Retirement,מועד הפרישה
DocType: Upload Attendance,Get Template,קבל תבנית
DocType: Address,Postal,דואר
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,איש קשר חדש
DocType: Territory,Parent Territory,טריטורית הורה
DocType: Quality Inspection Reading,Reading 2,קריאת 2
@@ -1495,7 +1481,7 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
DocType: Lead,Next Contact By,לתקשר בא על ידי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
DocType: Quotation,Order Type,סוג להזמין
DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות"
@@ -1512,7 +1498,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
DocType: Purchase Invoice Item,Batch No,אצווה לא
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ראשי
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ראשי
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
@@ -1520,20 +1506,20 @@
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ"
DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
DocType: Stock Reconciliation,Stock Reconciliation,מניית פיוס
DocType: Territory,Territory Name,שם שטח
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,מועמד לעבודה.
DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
-apps/erpnext/erpnext/hooks.py +95,Addresses,כתובות
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
+apps/erpnext/erpnext/hooks.py +94,Addresses,כתובות
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ערכות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
@@ -1541,16 +1527,16 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,תשלום
DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Employee,Salutation,שְׁאֵילָה
DocType: Course,Course Abbreviation,קיצור קורס
DocType: Item,Will also apply for variants,תחול גם לגרסות
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
DocType: Quotation Item,Actual Qty,כמות בפועל
DocType: Sales Invoice Item,References,אזכור
@@ -1575,7 +1561,7 @@
,Sales Invoice Trends,מגמות חשבונית מכירות
DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה
DocType: Stock Settings,Allowance Percent,אחוז הקצבה
DocType: SMS Settings,Message Parameter,פרמטר הודעה
@@ -1585,21 +1571,21 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה
DocType: Serial No,Creation Date,תאריך יצירה
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},פריט {0} מופיע מספר פעמים במחירון {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}"
DocType: Production Plan Material Request,Material Request Date,תאריך בקשת חומר
DocType: Purchase Order Item,Supplier Quotation Item,פריט הצעת המחיר של ספק
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,משבית יצירת יומני זמן נגד הזמנות ייצור. פעולות לא להיות במעקב נגד ההפקה להזמין
DocType: Item,Has Variants,יש גרסאות
DocType: Monthly Distribution,Name of the Monthly Distribution,שמו של החתך החודשי
DocType: Sales Person,Parent Sales Person,איש מכירות הורה
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,נא לציין מטבע ברירת מחדל בחברת מאסטר וברירות מחדלים גלובלית
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,נא לציין מטבע ברירת מחדל בחברת מאסטר וברירות מחדלים גלובלית
DocType: Purchase Invoice,Recurring Invoice,חשבונית חוזרת
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ניהול פרויקטים
DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
DocType: Budget,Fiscal Year,שנת כספים
DocType: Budget,Budget,תקציב
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,שטח / לקוחות
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,לדוגמא 5
@@ -1612,30 +1598,30 @@
,Amount to Deliver,הסכום לאספקת
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,מוצר או שירות
DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
DocType: Payment Entry Reference,Outstanding,יוצא מן הכלל
,Daily Timesheet Summary,סיכום גליון יומי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,שולחן פריט לא יכול להיות ריק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,שולחן פריט לא יכול להיות ריק
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים
DocType: Pricing Rule,Selling,מכירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,חובות ומסים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,נא להזין את תאריך הפניה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,נא להזין את תאריך הפניה
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,שולחן לפריט שיוצג באתר אינטרנט
DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק
DocType: Purchase Order Item,Material Request Item,פריט בקשת חומר
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,עץ של קבוצות פריט.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה
DocType: Asset,Sold,נמכר
,Item-wise Purchase History,היסטוריה רכישת פריט-חכם
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,אדום
@@ -1651,7 +1637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,השקעות
DocType: Issue,Resolution Details,רזולוציה פרטים
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,הקצבות
-DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,קריטריונים לקבלה
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,נא להזין את בקשות חומר בטבלה לעיל
DocType: Item Attribute,Attribute Name,שם תכונה
DocType: Item Group,Show In Website,הצג באתר
@@ -1667,7 +1653,7 @@
DocType: Holiday List,Clear Table,לוח ברור
DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
DocType: Room,Room Name,שם חדר
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
DocType: Activity Cost,Costing Rate,דרג תמחיר
,Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר
DocType: Discussion,Discussion,דִיוּן
@@ -1689,18 +1675,18 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
,Maintenance Schedules,לוחות זמנים תחזוקה
DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule Condition,Shipping Amount,סכום משלוח
,Pending Amount,סכום תלוי ועומד
DocType: Purchase Invoice Item,Conversion Factor,המרת פקטור
DocType: Purchase Order,Delivered,נמסר
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
DocType: Purchase Receipt,Vehicle Number,מספר רכב
DocType: Purchase Invoice,The date on which recurring invoice will be stop,התאריך שבו חשבונית חוזרת תהיה לעצור
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
DocType: Journal Entry,Accounts Receivable,חשבונות חייבים
,Supplier-Wise Sales Analytics,ספק-Wise Analytics המכירות
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,זן הסכום ששולם
@@ -1713,14 +1699,14 @@
DocType: HR Settings,HR Settings,הגדרות HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,יחידה
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,נא לציין את החברה
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,נא לציין את החברה
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
@@ -1730,31 +1716,30 @@
DocType: Issue,Support,תמיכה
,BOM Search,חיפוש BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),סגירה (פתיחת סיכומים +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,נא לציין את מטבע בחברה
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,נא לציין את מטבע בחברה
DocType: Workstation,Wages per hour,שכר לשעה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
DocType: Salary Component,Deduction,ניכוי
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
DocType: Address Template,Address Template,תבנית כתובת
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור
-DocType: Project,% Tasks Completed,משימות שהושלמו%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,סכום ההבדל חייב להיות אפס
DocType: Project,Gross Margin,שיעור רווח גולמי
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,הצעת מחיר
+DocType: Lead,Quotation,הצעת מחיר
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,סך ניכוי
DocType: Maintenance Visit,Maintenance User,משתמש תחזוקה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,עלות עדכון
DocType: Employee,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
@@ -1766,7 +1751,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,תיאור התפקיד
DocType: Student Applicant,Applied,אפלייד
DocType: Purchase Order Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
DocType: Expense Claim,Approver,מאשר
,SO Qty,SO כמות
@@ -1774,27 +1759,27 @@
DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
-apps/erpnext/erpnext/hooks.py +81,Shipments,משלוחים
+apps/erpnext/erpnext/hooks.py +80,Shipments,משלוחים
DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,# שורה
DocType: Purchase Invoice,In Words (Company Currency),במילים (חברת מטבע)
DocType: Asset,Supplier,ספק
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,קבל מ
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,קבל מ
DocType: C-Form,Quarter,רבעון
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,הוצאות שונות
DocType: Global Defaults,Default Company,חברת ברירת מחדל
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
DocType: Cheque Print Template,Bank Name,שם בנק
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-מעל
DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ"
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,עלות רכישה חדשה
@@ -1805,28 +1790,28 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}.
DocType: POS Profile,Taxes and Charges,מסים והיטלים ש
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שנקנה, נמכר או מוחזק במלאי."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,פריט ילד לא צריך להיות Bundle מוצר. אנא הסר פריט `{0}` ולשמור
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאות
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,היו שגיאות בעת מחיקת לוחות הזמנים הבאים:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,היו שגיאות בעת מחיקת לוחות הזמנים הבאים:
DocType: Bin,Ordered Quantity,כמות מוזמנת
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
-DocType: Quality Inspection,In Process,בתהליך
+DocType: Production Order,In Process,בתהליך
DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,עץ חשבונות כספיים.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
DocType: Account,Fixed Asset,רכוש קבוע
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,מלאי בהמשכים
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,חשבון חייבים
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,להזמין מכירות לתשלום
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,מנכ"ל
DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,אנא בחר חשבון נכון
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,אנא בחר חשבון נכון
DocType: Item,Weight UOM,המשקל של אוני 'מישגן
DocType: Employee,Blood Group,קבוצת דם
DocType: Production Order Operation,Pending,ממתין ל
@@ -1843,7 +1828,7 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,נא לציין מדינה לכלל משלוח זה או לבדוק משלוח ברחבי העולם
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
DocType: Offer Letter Term,Offer Term,טווח הצעה
DocType: Quality Inspection,Quality Manager,מנהל איכות
@@ -1856,11 +1841,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,"סה""כ חשבונית Amt"
DocType: Timesheet Detail,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Production Order Operation,Completed Qty,כמות שהושלמה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} מספרים סידוריים הנדרשים לפריט {1}. שסיפקת {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,דרג הערכה נוכחי
@@ -1870,20 +1855,19 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,כתובת חדשה
DocType: Quality Inspection,Sample Size,גודל מדגם
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,נא להזין את מסמך הקבלה
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,כל הפריטים כבר בחשבונית
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,כל הפריטים כבר בחשבונית
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
DocType: Project,External,חיצוני
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,משתמשים והרשאות
DocType: Branch,Branch,סניף
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,הדפסה ומיתוג
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,אין תלוש משכורת נמצא עבור חודש:
DocType: Bin,Actual Quantity,כמות בפועל
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,מספר סידורי {0} לא נמצאו
-DocType: Student Batch,Student Batch,יצווה סטודנטים
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,יצווה סטודנטים
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,הלקוחות שלך
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,החל עכשיו
DocType: Sales Order,Not Delivered,לא נמסר
@@ -1894,7 +1878,7 @@
DocType: Fee Structure,Fee Structure,מבנה עמלות
DocType: Timesheet Detail,Costing Amount,סכום תמחיר
DocType: Process Payroll,Submit Salary Slip,שלח שכר Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,יבוא בתפזורת
DocType: Sales Partner,Address & Contacts,כתובת ומגעים
DocType: SMS Log,Sender Name,שם שולח
@@ -1912,26 +1896,26 @@
DocType: Employee,Employment Details,פרטי תעסוקה
DocType: Employee,New Workplace,חדש במקום העבודה
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},אין פריט ברקוד {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},אין פריט ברקוד {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 0
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,חנויות
DocType: Serial No,Delivery Time,זמן אספקה
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,נסיעות
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,נסיעות
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
DocType: Sales Invoice,Recurring,חוזר
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
DocType: Rename Tool,Rename Tool,שינוי שם כלי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1942,19 +1926,19 @@
DocType: Budget Account,Budget Account,חשבון תקציב
DocType: Quality Inspection,Verified By,מאומת על ידי
DocType: Address,Subsidiary,חברת בת
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל."
-DocType: Quality Inspection,Purchase Receipt No,קבלת רכישה לא
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל."
+DocType: Stock Entry,Purchase Receipt No,קבלת רכישה לא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,דְמֵי קְדִימָה
DocType: Process Payroll,Create Salary Slip,צור שכר Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,עקיב
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
-DocType: Appraisal,Employee,עובד
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+DocType: Vehicle,Employee,עובד
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,הזמן כמשתמש
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
-DocType: Workstation Working Hour,End Time,שעת סיום
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
+DocType: Training Event,End Time,שעת סיום
DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,קבוצה על ידי שובר
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,צינור מכירות
@@ -1962,11 +1946,11 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
@@ -1982,24 +1966,24 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Off המפצה
-DocType: Quality Inspection Reading,Accepted,קיבלתי
+DocType: Offer Letter,Accepted,קיבלתי
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
DocType: Room,Room Number,מספר חדר
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,מהיר יומן
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,מהיר יומן
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
DocType: Stock Entry,For Quantity,לכמות
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} לא יוגש
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,בקשות לפריטים.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
,Minutes to First Response for Issues,דקות התגובה ראשונה לעניינים
@@ -2009,13 +1993,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
DocType: UOM,Check this to disallow fractions. (for Nos),לבדוק את זה כדי לאסור שברים. (למס)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,הזמנות הייצור הבאות נוצרו:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,הזמנות הייצור הבאות נוצרו:
DocType: Delivery Note,Transporter Name,שם Transporter
DocType: Authorization Rule,Authorized Value,ערך מורשה
DocType: Contact,Enter department to which this Contact belongs,הזן מחלקה שלקשר זה שייך
,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
@@ -2025,7 +2009,7 @@
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} סגור
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} סגור
DocType: Email Digest,How frequently?,באיזו תדירות?
DocType: Purchase Receipt,Get Current Stock,קבל מלאי נוכחי
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,עץ של הצעת החוק של חומרים
@@ -2047,11 +2031,11 @@
DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
DocType: Campaign,Campaign-.####,קמפיין -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","הזן הפרמטרים url סטטי כאן (לדוגמא. שולח = ERPNext, שם משתמש = ERPNext, סיסמא = 1234 וכו ')"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} לא בכל שנת כספים פעילה. לפרטים נוספים לבדוק {2}.
DocType: Task,Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן)
@@ -2080,10 +2064,10 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס."
DocType: Homepage,Homepage,דף הבית
DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},רשומות דמי נוצר - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},רשומות דמי נוצר - {0}
DocType: Asset Category Account,Asset Category Account,חשבון קטגורית נכסים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
@@ -2096,7 +2080,7 @@
DocType: Student Applicant,Application Date,תאריך הבקשה
DocType: Purchase Invoice,Currency and Price List,מטבע ומחיר מחירון
DocType: Opportunity,Customer / Lead Name,לקוחות / שם ליד
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,תאריך חיסול לא הוזכר
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,תאריך חיסול לא הוזכר
apps/erpnext/erpnext/config/manufacturing.py +7,Production,הפקה
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),"סה""כ (כמות)"
@@ -2108,16 +2092,16 @@
DocType: Salary Structure,Total Earning,"צבירה סה""כ"
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,אדון סניף ארגון.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,או
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,אדון סניף ארגון.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,הוצאות שירות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-מעל
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר
DocType: Buying Settings,Default Buying Price List,מחיר מחירון קניית ברירת מחדל
DocType: Process Payroll,Salary Slip Based on Timesheet,תלוש משכורת בהתבסס על גיליון
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,אף עובדים לקריטריונים לעיל נבחרים או תלוש משכורת כבר נוצר
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,אף עובדים לקריטריונים לעיל נבחרים או תלוש משכורת כבר נוצר
DocType: Notification Control,Sales Order Message,להזמין הודעת מכירות
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ערכי ברירת מחדל שנקבעו כמו חברה, מטבע, שנת כספים הנוכחית, וכו '"
DocType: Payment Entry,Payment Type,סוג תשלום
@@ -2135,7 +2119,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
DocType: Journal Entry,Accounting Entries,רישומים חשבונאיים
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},לשכפל כניסה. אנא קרא אישור כלל {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},פרופיל גלובלי קופה {0} כבר יצר לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},פרופיל גלובלי קופה {0} כבר יצר לחברת {1}
DocType: Purchase Order,Ref SQ,"נ""צ SQ"
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,להחליף פריט / BOM בכל עצי המוצר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,מסמך הקבלה יוגש
@@ -2145,20 +2129,20 @@
DocType: Product Bundle,Parent Item,פריט הורה
DocType: Account,Account Type,סוג החשבון
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """
,To Produce,כדי לייצר
apps/erpnext/erpnext/config/hr.py +93,Payroll,גִלְיוֹן שָׂכָר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם"
DocType: Packing Slip,Identification of the package for the delivery (for print),זיהוי של החבילה למשלוח (להדפסה)
DocType: Bin,Reserved Quantity,כמות שמורות
DocType: Landed Cost Voucher,Purchase Receipt Items,פריטים קבלת רכישה
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,טפסי התאמה אישית
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,סכום פחת בתקופה
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
DocType: Account,Income Account,חשבון הכנסות
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר"
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
@@ -2180,8 +2164,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
@@ -2193,7 +2177,7 @@
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,לא במלאי
DocType: Appraisal,HR User,משתמש HR
DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה
-apps/erpnext/erpnext/hooks.py +109,Issues,נושאים
+apps/erpnext/erpnext/hooks.py +108,Issues,נושאים
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},מצב חייב להיות אחד {0}
DocType: Sales Invoice,Debit To,חיוב ל
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
@@ -2207,14 +2191,14 @@
DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
,Sales Browser,דפדפן מכירות
DocType: Journal Entry,Total Credit,"סה""כ אשראי"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,מקומי
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,גדול
DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),סה"כ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),סה"כ {0} ({1})
DocType: C-Form Invoice Detail,Territory,שטח
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
@@ -2231,7 +2215,7 @@
DocType: Price List,Price List Master,מחיר מחירון Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
,S.O. No.,SO מס '
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
DocType: Price List,Applicable for Countries,ישים עבור מדינות
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},סטודנט הקבוצה שם הוא חובה בשורת {0}
DocType: Homepage,Products to be shown on website homepage,מוצרים שיוצגו על בית של אתר
@@ -2257,10 +2241,10 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","תנאים והגבלות רגילים שניתן להוסיף למכירות ורכישות. דוגמאות: 1. זכאותה של ההצעה. 1. תנאי תשלום (מראש, באשראי, מראש חלק וכו '). 1. מהו נוסף (או שישולם על ידי הלקוח). אזהרה / שימוש 1. בטיחות. 1. אחריות אם בכלל. 1. החזרות מדיניות. 1. תנאי משלוח, אם קיימים. 1. דרכים להתמודדות עם סכסוכים, שיפוי, אחריות, וכו 'כתובת 1. ולתקשר של החברה שלך."
DocType: Attendance,Leave Type,סוג החופשה
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד"""
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד"""
DocType: Account,Accounts User,חשבונות משתמשים
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,מחסור
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת
DocType: Packing Slip,If more than one package of the same type (for print),אם חבילה אחד או יותר מאותו הסוג (להדפסה)
DocType: Warehouse,Parent Warehouse,מחסן הורה
@@ -2269,7 +2253,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,כמות יוצאת דופן
DocType: Project Task,Working,עבודה
DocType: Stock Ledger Entry,Stock Queue (FIFO),המניה Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,עלות כמו על
DocType: Account,Round Off,להשלים
,Requested Qty,כמות המבוקשת
@@ -2280,10 +2264,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך"
DocType: Maintenance Visit,Purposes,מטרות
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,אין הערות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,איחור
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,אין הערות
+DocType: Purchase Invoice,Overdue,איחור
DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,חשבון שורש חייב להיות קבוצה
DocType: Fees,FEE.,תַשְׁלוּם.
@@ -2291,25 +2275,25 @@
DocType: Item,Total Projected Qty,כללית המתוכננת כמות
DocType: Monthly Distribution,Distribution Name,שם הפצה
DocType: Course,Course Code,קוד קורס
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,קצב שבו לקוחות של מטבע מומר למטבע הבסיס של החברה
DocType: Purchase Invoice Item,Net Rate (Company Currency),שיעור נטו (חברת מטבע)
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
DocType: Journal Entry Account,Sales Invoice,חשבונית מכירות
DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,אנא בחר החל דיסקונט ב
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,שכר סליפ נוצר
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,שכר סליפ נוצר
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
DocType: Purchase Invoice,Half-yearly,חצי שנתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,פריט {0} אינו קיים
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,פריט {0} אינו קיים
DocType: Attendance Tool Student,Attendance Tool Student,נוכחות כלים לתלמיד
DocType: Sales Invoice,Customer Address,כתובת הלקוח
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,שורת {0}: הושלמה הכמות חייבת להיות גדולה מאפס.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,שורת {0}: הושלמה הכמות חייבת להיות גדולה מאפס.
DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
DocType: Account,Root Type,סוג השורש
DocType: Item,FIFO,FIFO
@@ -2321,15 +2305,15 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
-DocType: Quality Inspection,Quality Inspection,איכות פיקוח
+DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,חשבון {0} הוא קפוא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
DocType: Stock Entry,Subcontract,בקבלנות משנה
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,נא להזין את {0} הראשון
DocType: Production Order Operation,Actual End Time,בפועל שעת סיום
@@ -2341,22 +2325,22 @@
DocType: Account,Expense Account,חשבון הוצאות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,תוכנה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,צבע
-DocType: Maintenance Visit,Scheduled,מתוכנן
+DocType: Training Event,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,מטבע מחירון לא נבחר
DocType: Assessment,Results,תוצאות
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},עובד {0} כבר הגיש בקשה {1} בין {2} ו {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},עובד {0} כבר הגיש בקשה {1} בין {2} ו {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,עד
DocType: Rename Tool,Rename Log,שינוי שם התחבר
DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות.
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},אנא בחר {0}
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
@@ -2375,46 +2359,45 @@
DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,תקופת ניסיון
-apps/erpnext/erpnext/hooks.py +111,Announcements,כרזות
+apps/erpnext/erpnext/hooks.py +110,Announcements,כרזות
DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
DocType: Expense Claim,Expense Approver,מאשר חשבון
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ללא מקבוצה לקבוצה
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
DocType: Payment Entry,Pay,שלם
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,לDatetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,קורס לוחות זמנים נמחקו:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,קורס לוחות זמנים נמחקו:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל
DocType: Payment Gateway,Gateway,כְּנִיסָה
DocType: Fee Component,Fees Category,קטגורית אגרות
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,נא להזין את הקלת מועד.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,כותרת כתובת היא חובה.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,כותרת כתובת היא חובה.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,בחר שנת כספים
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה
DocType: Attendance,Attendance Date,תאריך נוכחות
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
DocType: Address,Preferred Shipping Address,כתובת למשלוח מועדף
DocType: Purchase Invoice Item,Accepted Warehouse,מחסן מקובל
DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום
DocType: Item,Valuation Method,שיטת הערכת שווי
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},לא ניתן למצוא שער חליפין עבור {0} {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,יום חצי מארק
DocType: Sales Invoice,Sales Team,צוות מכירות
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,כניסה כפולה
DocType: Program Enrollment Tool,Get Students,קבל סטודנטים
DocType: Serial No,Under Warranty,במסגרת אחריות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[שגיאה]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[שגיאה]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות.
,Employee Birthday,עובד יום הולדת
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,הגבל Crossed
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,הגבל Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,הון סיכון
DocType: UOM,Must be Whole Number,חייב להיות מספר שלם
DocType: Leave Control Panel,New Leaves Allocated (In Days),עלים חדשים המוקצים (בימים)
@@ -2434,25 +2417,25 @@
DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,כניסת סגירת תקופה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
DocType: Account,Depreciation,פחת
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים
DocType: Supplier,Credit Limit,מגבלת אשראי
DocType: Production Plan Sales Order,Salse Order Date,תאריך להזמין Salse
DocType: Salary Component,Salary Component,מרכיב השכר
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים
DocType: GL Entry,Voucher No,שובר לא
DocType: Leave Allocation,Leave Allocation,השאר הקצאה
DocType: Payment Request,Recipient Message And Payment Details,הודעת נמען פרט תשלום
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,בקשות חומר {0} נוצרו
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,בקשות חומר {0} נוצרו
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Purchase Invoice,Address and Contact,כתובת ולתקשר
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
DocType: Supplier,Last Day of the Next Month,היום האחרון של החודש הבא
DocType: Employee,Feedback,משוב
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,סטודנט המבקש
DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
@@ -2461,11 +2444,10 @@
DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המבוסס על מחסן
DocType: Activity Cost,Billing Rate,דרג חיוב
,Qty to Deliver,כמות לאספקה
-DocType: Monthly Distribution Percentage,Month,חודש
,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,סוג המפלגה הוא חובה
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,סוג המפלגה הוא חובה
DocType: Quality Inspection,Outgoing,יוצא
DocType: Material Request,Requested For,ביקש ל
DocType: Quotation Item,Against Doctype,נגד Doctype
@@ -2475,7 +2457,7 @@
,Is Primary Address,האם כתובת ראשית
DocType: Production Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,נכסים {0} יש להגיש
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},# התייחסות {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},# התייחסות {0} יום {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ניהול כתובות
DocType: Asset,Item Code,קוד פריט
@@ -2483,12 +2465,11 @@
DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
DocType: Journal Entry,User Remark,הערה משתמש
DocType: Lead,Market Segment,פלח שוק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),"סגירה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),"סגירה (ד""ר)"
DocType: Cheque Print Template,Cheque Size,גודל מחאה
DocType: Contact,Passive,פסיבי
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,נוכחות צפה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,מספר סידורי {0} לא במלאי
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
DocType: Sales Invoice,Write Off Outstanding Amount,לכתוב את הסכום מצטיין
@@ -2499,44 +2480,42 @@
DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר
DocType: Employee Education,School/University,בית ספר / אוניברסיטה
DocType: Payment Request,Reference Details,התייחסות פרטים
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,הוסף כמה תקליטי מדגם
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,השאר ניהול
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,השאר ניהול
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,קבוצה על ידי חשבון
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
DocType: Lead,Lower Income,הכנסה נמוכה
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ראש החשבון תחת אחריות, שבו רווח / הפסד יהיה להזמין"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",רשימה של עובד שיש לו "תלוש משכורת בהתבסס על גליון" מופעלת במבנה השכר.
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,אין ו אצווה סידורי
DocType: Warranty Claim,From Company,מחברה
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,דקות
DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
,Qty to Receive,כמות לקבלת
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,מחסן כל
DocType: Sales Partner,Retailer,הקמעונאית
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,כל סוגי הספק
DocType: Global Defaults,Disable In Words,שבת במילות
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
@@ -2546,23 +2525,23 @@
DocType: Production Order,PRO-,מִקצוֹעָן-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,בנק משייך יתר חשבון
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,הפוך שכר Slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,העיון BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,העיון BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,הלוואות מובטחות
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
DocType: Academic Term,Academic Year,שנה אקדמית
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,הון עצמי יתרה פתיחה
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,הערכה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},דוא"ל נשלח אל ספק {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},דוא"ל נשלח אל ספק {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,התאריך חוזר על עצמו
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},השאר מאשר חייב להיות האחד {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},השאר מאשר חייב להיות האחד {0}
DocType: Hub Settings,Seller Email,"דוא""ל מוכר"
DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית)
-DocType: Workstation Working Hour,Start Time,זמן התחלה
+DocType: Training Event,Start Time,זמן התחלה
DocType: Item Price,Bulk Import Help,עזרה יבוא גורפת
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,כמות בחר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,כמות בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה
@@ -2579,9 +2558,8 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,עלות של פעילויות שונות
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}"
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},אינך רשאים לעדכן את עסקות מניות יותר מאשר {0}
-DocType: Item,Inspection Required,בדיקה הנדרשת
DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור
DocType: Sales Order,Fully Billed,שחויב במלואו
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד
@@ -2610,19 +2588,19 @@
,Welcome to ERPNext,ברוכים הבאים לERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,להוביל להצעת המחיר
DocType: Lead,From Customer,מלקוחות
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,שיחות
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,שיחות
DocType: Project,Total Costing Amount (via Time Logs),הסכום כולל תמחיר (דרך זמן יומנים)
DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,צפוי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
DocType: Notification Control,Quotation Message,הודעת ציטוט
DocType: Issue,Opening Date,תאריך פתיחה
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,נוכחות סומנה בהצלחה.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,נוכחות סומנה בהצלחה.
DocType: Journal Entry,Remark,הערה
DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,עלים וחג
DocType: Sales Order,Not Billed,לא חויב
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
@@ -2633,23 +2611,23 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,סכום הנחה
DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,כמות Acutal במלאי
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,כמות Acutal במלאי
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"למשל מע""מ"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,קבלנות משנה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,קבלנות משנה
DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
DocType: Sales Invoice Item,Delivered Qty,כמות נמסרה
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,מחסן {0}: החברה היא חובה
,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
DocType: Assessment,Examiner,בּוֹחֵן
DocType: Journal Entry,Stock Entry,פריט מלאי
DocType: Payment Entry,Payment References,הפניות תשלום
@@ -2662,21 +2640,21 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,% רווח גולמי
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
DocType: Lead,Address Desc,כתובת יורד
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,המפלגה היא חובה
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,המפלגה היא חובה
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,שם נושא
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,בחר את אופי העסק שלך.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: Asset Movement,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
DocType: Employee,Confirmation Date,תאריך אישור
DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
DocType: Account,Sales User,משתמש מכירות
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
DocType: Account,Accumulated Depreciation,ירידת ערך מצטברת
DocType: Stock Entry,Customer or Supplier Details,פרטי לקוח או ספק
DocType: Lead,Lead Owner,בעלי ליד
@@ -2686,28 +2664,28 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,היו שגיאות בעת תזמון כמובן על:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,היו שגיאות בעת תזמון כמובן על:
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% נמסר
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי
DocType: Territory,Territory Targets,מטרות שטח
DocType: Delivery Note,Transporter Info,Transporter מידע
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1}
DocType: Cheque Print Template,Starting position from top edge,התחלה מן הקצה העליון
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,שם חברה לא יכול להיות חברה
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
DocType: POS Profile,Update Stock,בורסת עדכון
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי
DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ'אט, ביקור, וכו '"
DocType: Manufacturer,Manufacturers used in Items,יצרנים השתמשו בפריטים
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה
@@ -2727,7 +2705,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},למטרה צריך להיות אחד {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","סר הפניה של לקוח, ספק, מכירות שותף ועופרת, כפי שהוא כתובת החברה שלך"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","סר הפניה של לקוח, ספק, מכירות שותף ועופרת, כפי שהוא כתובת החברה שלך"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,מלא את הטופס ולשמור אותו
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
@@ -2746,35 +2724,35 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: החל מ- {1}
DocType: Task,depends_on,תלוי ב
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים
DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,התאריך הבא חייב להיות גדול מ תאריך פרסום
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,התפרקות מס הצג
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,התפרקות מס הצג
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות אותה"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,אין תלמידים נמצאו
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,תאריך פרסום חשבונית
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,מכירה
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,מכירה
DocType: Sales Invoice,Rounded Total,"סה""כ מעוגל"
DocType: Product Bundle,List items that form the package.,פריטי רשימה היוצרים את החבילה.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100%
DocType: Serial No,Out of AMC,מתוך AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
DocType: Item,Supplier Items,פריטים ספק
DocType: Opportunity,Opportunity Type,סוג ההזדמנות
@@ -2784,10 +2762,10 @@
DocType: Cheque Print Template,Cheque Width,רוחב המחאה
DocType: Program,Fee Schedule,בתוספת דמי
DocType: Hub Settings,Publish Availability,פרסם זמינים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,לוח זמנים
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2795,34 +2773,33 @@
DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,אחריות
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,תבנית
DocType: Sales Person,Sales Person Name,שם איש מכירות
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,הוסף משתמשים
-DocType: Pricing Rule,Item Group,קבוצת פריט
+DocType: POS Item Group,Item Group,קבוצת פריט
DocType: Item,Safety Stock,מלאי ביטחון
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,"סה""כ מצטיין Amt"
DocType: Journal Entry,Printing Settings,הגדרות הדפסה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,רכב
DocType: Asset Category Account,Fixed Asset Account,חשבון רכוש קבוע
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,מתעודת משלוח
-DocType: POS Profile,Allow Partial Payment,אפשר תשלום חלקי
DocType: Timesheet Detail,From Time,מזמן
DocType: Notification Control,Custom Message,הודעה מותאמת אישית
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
DocType: Purchase Invoice Item,Rate,שיעור
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
@@ -2832,41 +2809,40 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,לתאריך צריך להיות זהה מתאריך לחופשה חצי יום
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,חומר נושא
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
-DocType: Hub Settings,Access Token,גישת אסימון
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,סטודנטים כבר נרשמו.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,סטודנטים כבר נרשמו.
DocType: Fiscal Year,Year Name,שם שנה
DocType: Process Payroll,Process Payroll,שכר תהליך
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,בקשת ציטטות
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,בקשת ציטטות
DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
DocType: Asset,Partially Depreciated,חלקי מופחת
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment,Supervisor Name,המפקח שם
@@ -2891,8 +2867,8 @@
DocType: Payment Entry,Internal Transfer,העברה פנימית
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,אנא בחר תחילה תאריך פרסום
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,אנא בחר תחילה תאריך פרסום
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך
DocType: Leave Control Panel,Carry Forward,לְהַעֲבִיר הָלְאָה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר
@@ -2902,7 +2878,7 @@
DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
DocType: Mode of Payment,General,כללי
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,צרף מכתבים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
@@ -2921,16 +2897,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,שעה
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס
-DocType: Scheduling Tool,Day,יְוֹם
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
DocType: Lead,Lead Type,סוג עופרת
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0}
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,לא ידוע
DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule
DocType: BOM Replace Tool,The new BOM after replacement,BOM החדש לאחר החלפה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,הסכום שהתקבל
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","צור עבור מלוא הכמות, התעלמות כמות כבר על סדר"
DocType: Account,Tax,מס
@@ -2940,33 +2915,33 @@
DocType: C-Form,Invoices,חשבוניות
DocType: Job Opening,Job Title,כותרת עבודה
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,גְרַם
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
-DocType: POS Profile,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+DocType: POS Customer Group,Customer Group,קבוצת לקוחות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: Item,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,שינוי נטו בהון עצמי
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,נבחר את הדומיין שלך
DocType: Address,Plant,מפעל
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,קבל פריטים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,קבל פריטים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,נא להזין לכתוב את החשבון
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
DocType: C-Form,C-Form,C-טופס
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,מארק נוכחות לעובדים מרובים
DocType: Payment Request,Initiated,יָזוּם
@@ -2984,23 +2959,23 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,כל המוצרים או שירותים.
DocType: Supplier Quotation,Supplier Address,כתובת ספק
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',שורה {0} החשבון # צריך להיות מסוג 'קבוע נכסים'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',שורה {0} החשבון # צריך להיות מסוג 'קבוע נכסים'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,מתוך כמות
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,סדרה היא חובה
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,סדרה היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,שירותים פיננסיים
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Tax Rule,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,העברה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} אינו משויך לחשבון המפלגה {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,העברה
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} אינו משויך לחשבון המפלגה {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
@@ -3009,13 +2984,13 @@
,Inactive Customers,לקוחות לא פעילים
DocType: Landed Cost Voucher,Purchase Receipts,תקבולי רכישה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,איך תמחור כלל מיושם?
-DocType: Quality Inspection,Delivery Note No,תעודת משלוח לא
+DocType: Stock Entry,Delivery Note No,תעודת משלוח לא
DocType: Cheque Print Template,Message to show,הודעה להראות
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,לקוח {0} אינו קיים
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,לקוח {0} אינו קיים
DocType: Attendance,Absent,נעדר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle מוצר
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle מוצר
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים
DocType: Upload Attendance,Download Template,תבנית להורדה
DocType: Timesheet,TS-,TS-
@@ -3024,7 +2999,7 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,שלח הודעות דוא"ל ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,שלח הודעות דוא"ל ספק
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,שיא התקנה למס 'סידורי
DocType: Timesheet,Employee Detail,פרט לעובדים
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה
@@ -3034,12 +3009,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,מעל
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,חשבון {0} אינו יכול להיות קבוצה
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר
DocType: Holiday List,Weekly Off,Off השבועי
DocType: Fiscal Year,"For e.g. 2012, 2012-13","לדוגמה: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
DocType: Sales Invoice,Return Against Sales Invoice,חזור נגד חשבונית מכירות
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,פריט 5
DocType: Serial No,Creation Time,זמן יצירה
@@ -3049,23 +3023,21 @@
DocType: Production Order Item,Production Order Item,פריט ייצור להזמין
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,עלות לגרוטאות נכסים
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
DocType: Asset,Straight Line,קו ישר
DocType: Project User,Project User,משתמש פרויקט
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,חשבון {0} אינו פעיל
DocType: GL Entry,Is Advance,האם Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
DocType: Sales Team,Contact No.,מס 'לתקשר
DocType: Bank Reconciliation,Payment Entries,פוסט תשלום
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""רווח והפסד"" חשבון סוג {0} אסור בפתיחת כניסה"
DocType: Program Enrollment Tool,Get Students From,קבל מבית הספר
DocType: Hub Settings,Seller Country,מדינה המוכרת
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,לפרסם פריטים באתר
DocType: Authorization Rule,Authorization Rule,כלל אישור
DocType: Sales Invoice,Terms and Conditions Details,פרטי תנאים והגבלות
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,מפרטים
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,מפרטים
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,מסים מכירות וחיובי תבנית
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ביגוד ואביזרים
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,מספר להזמין
@@ -3077,9 +3049,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,עמלה על מכירות
DocType: Offer Letter Term,Value / Description,ערך / תיאור
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
DocType: Tax Rule,Billing Country,ארץ חיוב
-DocType: Production Order,Expected Delivery Date,תאריך אספקה צפוי
+DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,הוצאות בידור
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
@@ -3095,7 +3067,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,הוצאות טלפון
DocType: Sales Partner,Logo,לוגו
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,לבדוק את זה אם אתה רוצה להכריח את המשתמש לבחור סדרה לפני השמירה. לא יהיה ברירת מחדל אם תבדקו את זה.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
DocType: Email Digest,Open Notifications,הודעות פתוחות
DocType: Payment Entry,Difference Amount (Company Currency),סכום פרש (חברת מטבע)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,הוצאות ישירות
@@ -3104,7 +3076,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
DocType: Program Enrollment Tool,Student Applicants,מועמדים סטודנטים
@@ -3115,18 +3087,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,מבחן
apps/erpnext/erpnext/config/hr.py +115,Salary Components,מרכיבי שכר
DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},תשלום השכר עבור החודש {0} ושנה {1}
DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,"סכום ששולם סה""כ"
DocType: Production Order Item,Transferred Qty,כמות שהועברה
apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,תכנון
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,הפיק
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,הפיק
DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,אנחנו מוכרים פריט זה
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ספק זיהוי
DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
DocType: Journal Entry,Cash Entry,כניסה במזומן
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג 'קבוצה'
DocType: Academic Year,Academic Year Name,שם שנה אקדמית
@@ -3143,22 +3114,22 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,קיצור חברה
DocType: GL Entry,Party Type,סוג המפלגה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
DocType: Item Attribute Value,Abbreviation,קיצור
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,אדון תבנית שכר.
DocType: Leave Type,Max Days Leave Allowed,מקס ימי חופשת מחמד
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
,Sales Funnel,משפך מכירות
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,הקיצור הוא חובה
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,הקיצור הוא חובה
,Qty to Transfer,כמות להעביר
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,בכל קבוצות הלקוחות
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,מצטבר חודשי
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,תבנית מס היא חובה.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -3179,7 +3150,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי
DocType: Attendance,ATT-,ATT-
@@ -3201,14 +3172,14 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
DocType: Hub Settings,Name Token,שם אסימון
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
DocType: Serial No,Out of Warranty,מתוך אחריות
DocType: BOM Replace Tool,Replace,החלף
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,שם פרויקט
DocType: Supplier,Mention if non-standard receivable account,להזכיר אם חשבון חייבים שאינם סטנדרטי
@@ -3220,18 +3191,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,נכסי מסים
DocType: BOM Item,BOM No,BOM לא
DocType: Instructor,INS/,אח"י /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
DocType: Item,Moving Average,ממוצע נע
DocType: BOM Replace Tool,The BOM which will be replaced,BOM אשר יוחלף
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ציוד אלקטרוני
DocType: Account,Debit,חיוב
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
DocType: Production Order,Operation Cost,עלות מבצע
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,העלה נוכחות מקובץ csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt מצטיין
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
DocType: Currency Exchange,To Currency,למטבע
@@ -3248,7 +3219,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,הון פרטי
DocType: Maintenance Visit,Customer Feedback,לקוחות משוב
DocType: Account,Expense,חשבון
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","החברה היא חובה, כפי שהוא כתובת החברה שלך"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","החברה היא חובה, כפי שהוא כתובת החברה שלך"
DocType: Item Attribute,From Range,מטווח
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,פריט {0} התעלם כן הוא לא פריט מניות
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,שלח הזמנת ייצור זה לעיבוד נוסף.
@@ -3263,14 +3234,14 @@
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,תאריך הפיננסי סוף השנה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,חופשה מזדמנת
DocType: Batch,Batch ID,זיהוי אצווה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},הערה: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},הערה: {0}
,Delivery Note Trends,מגמות תעודת משלוח
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,סיכום זה של השבוע
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
@@ -3304,7 +3275,7 @@
DocType: Account,Auditor,מבקר
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} פריטים המיוצרים
DocType: Cheque Print Template,Distance from top edge,מרחק הקצה העליון
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,חזור
+DocType: Purchase Invoice,Return,חזור
DocType: Production Order Operation,Production Order Operation,להזמין מבצע ייצור
DocType: Pricing Rule,Disable,בטל
DocType: Project Task,Pending Review,בהמתנה לבדיקה
@@ -3313,9 +3284,9 @@
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,זהות לקוח
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,הוספת פריטים מ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,הוספת פריטים מ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2}
DocType: Cheque Print Template,Regular,רגיל
DocType: BOM,Last Purchase Rate,שער רכישה אחרונה
@@ -3338,7 +3309,7 @@
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,הגדרת תבנית כתובת זו כברירת מחדל כפי שאין ברירת מחדל אחרת
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,ניהול איכות
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,פריט {0} הושבה
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,פריט {0} הושבה
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
DocType: Tax Rule,Purchase,רכישה
@@ -3354,12 +3325,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,רכוש קבוע
DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / הפסד
,Cash Flow,תזרים מזומנים
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,תקופת יישום לא יכולה להיות על פני שתי רשומות alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,תקופת יישום לא יכולה להיות על פני שתי רשומות alocation
DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת המחדל
DocType: Student,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@@ -3397,12 +3368,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,מנהל פרויקט
,Quoted Item Comparison,פריט מצוטט השוואה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,שדר
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,שווי הנכסי נקי כמו על
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Hub Settings,Seller Description,תיאור מוכר
DocType: Employee Education,Qualification,הסמכה
@@ -3410,7 +3381,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,סבון וחומרי ניקוי
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture ווידאו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,הורה
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
DocType: Warehouse,Warehouse Name,שם מחסן
DocType: Naming Series,Select Transaction,עסקה בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש
@@ -3423,9 +3394,9 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
DocType: Leave Block List,Applies to Company,חל על חברה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן
DocType: Sales Order Item,For Production,להפקה
DocType: Payment Request,payment_url,payment_url
@@ -3433,14 +3404,14 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,פחת נכסים יתרה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Salary Slip,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'עד תאריך' נדרש
@@ -3448,12 +3419,12 @@
DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות
DocType: Salary Slip,Payment Days,ימי תשלום
DocType: Customer,Dormant,רָדוּם
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3462,14 +3433,14 @@
DocType: Customer,Sales Team Details,פרטי צוות מכירות
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},לא חוקי {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},לא חוקי {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,חופשת מחלה
DocType: Email Digest,Email Digest,"תקציר דוא""ל"
DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
DocType: Warehouse,PIN,פִּין
DocType: Sales Invoice,Base Change Amount (Company Currency),שנת סכום בסיס (מטבע חברה)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,שמור את המסמך ראשון.
DocType: Account,Chargeable,נִטעָן
DocType: Company,Change Abbreviation,קיצור שינוי
@@ -3495,8 +3466,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","id דוא""ל חייב להיות ייחודי, כבר קיים עבור {0}"
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
@@ -3523,7 +3494,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),כמות בפועל (במקור / יעד)
DocType: Item Customer Detail,Ref Code,"נ""צ קוד"
apps/erpnext/erpnext/config/hr.py +12,Employee records.,רשומות עובדים.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
DocType: HR Settings,Payroll Settings,הגדרות שכר
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום
@@ -3532,16 +3503,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,מותג בחר ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,פחת שנצבר כמו על
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,המחסן הוא חובה
DocType: Supplier,Address and Contacts,כתובת ומגעים
DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
DocType: Program,Program Abbreviation,קיצור התוכנית
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
DocType: Warranty Claim,Resolved By,נפתר על ידי
-DocType: Appraisal,Start Date,תאריך ההתחלה
+DocType: Vehicle,Start Date,תאריך ההתחלה
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,להקצות עלים לתקופה.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
@@ -3561,13 +3532,13 @@
DocType: Workstation,Operating Costs,עלויות תפעול
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,פעולה אם שנצבר חודשי תקציב חריג
DocType: Purchase Invoice,Submit on creation,שלח על יצירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,רכישת Master מנהל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
@@ -3583,7 +3554,7 @@
DocType: Account,Income,הכנסה
DocType: Industry Type,Industry Type,סוג התעשייה
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,משהו השתבש!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום
@@ -3591,11 +3562,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild חובה - קבל מבית הספר
DocType: Announcement,Student,תלמיד
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,נא להזין nos תקף הנייד
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,כל הרשומות מסונכרנות.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,כל הרשומות מסונכרנות.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,אנא עדכן את הגדרות SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,"הלוואות בחו""ל"
DocType: Cost Center,Cost Center Name,שם מרכז עלות
@@ -3606,28 +3577,28 @@
DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר
,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה
DocType: Item,Unit of Measure Conversion,יחידה של המרת מדד
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
DocType: Naming Series,Help HTML,העזרה HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
DocType: Address,Name of person or organization that this address belongs to.,שמו של אדם או ארגון שכתובת זו שייכת ל.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,הספקים שלך
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,התקבל מ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,התקבל מ
DocType: Lead,Converted,המרה
DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} לא קיים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} לא קיים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
@@ -3642,17 +3613,16 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,חשמל
DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Buying Settings,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},האם אתה באמת רוצה להגיש את כל תלוש המשכורת עבור חודש {0} ושנה {1}
DocType: Timesheet,Production Detail,פרטי הפקה
DocType: Target Detail,Target Qty,יעד כמות
DocType: Shopping Cart Settings,Checkout Settings,הגדרות Checkout
@@ -3660,22 +3630,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Sales Order Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,צור תלושי שכר
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,שער הרכישה האחרונה לא נמצא
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Fees,Program Enrollment,הרשמה לתכנית
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},אנא הגדר {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},אנא הגדר {0}
DocType: Purchase Invoice,Repeat on Day of Month,חזור על פעולה ביום בחודש
DocType: Employee,Health Details,בריאות פרטים
DocType: Offer Letter,Offer Letter Terms,מציע תנאי מכתב
@@ -3700,16 +3670,16 @@
DocType: SG Creation Tool Course,Max Strength,מקס חוזק
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM הוחלף
,Sales Analytics,Analytics מכירות
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},זמין {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},זמין {0}
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,תזכורות יומיות
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
,Asset Depreciation Ledger,לדג'ר פחת נכסים
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,שם חשבון חדש
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,שירות לקוחות
@@ -3717,7 +3687,7 @@
DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,מועמד הצעת עבודה.
DocType: Notification Control,Prompt for Email on Submission of,"הנחיה לדוא""ל על הגשת"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,עלים שהוקצו סה"כ יותר מ ימים בתקופה
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,עלים שהוקצו סה"כ יותר מ ימים בתקופה
DocType: Pricing Rule,Percentage,אֲחוּזִים
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
@@ -3731,7 +3701,7 @@
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,מהנדס
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
DocType: Sales Partner,Partner Type,שם שותף
DocType: Purchase Taxes and Charges,Actual,בפועל
DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
@@ -3751,7 +3721,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,במשרה חלקית
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
DocType: Employee,Cheque,המחאה
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,סדרת עדכון
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,סדרת עדכון
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,סוג הדוח הוא חובה
DocType: Item,Serial Number Series,סדרת מספר סידורי
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
@@ -3759,19 +3729,18 @@
DocType: Issue,First Responded On,הגיב בראשון
DocType: Website Item Group,Cross Listing of Item in multiple groups,רישום צלב של פריט בקבוצות מרובות
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,עודכן עמילות תאריך
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,עודכן עמילות תאריך
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,מפוייס בהצלחה
DocType: Request for Quotation Supplier,Download PDF,הורד PDF
DocType: Production Order,Planned End Date,תאריך סיום מתוכנן
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,איפה פריטים מאוחסנים.
-DocType: Tax Rule,Validity,תוקף
DocType: Request for Quotation,Supplier Detail,פרטי ספק
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,סכום חשבונית
DocType: Attendance,Attendance,נוכחות
DocType: BOM,Materials,חומרים
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,המקור ושפת היעד מחסן לא יכול להיות זהה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
,Item Prices,מחירי פריט
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3788,25 +3757,26 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,הוצאות הנהלה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ
DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
+DocType: Vehicle Service,Change,שינוי
DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
DocType: Appraisal Goal,Score Earned,הציון שנצבר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,תקופת הודעה
DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ניו איש מכירות שם
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
DocType: Packing Slip,Gross Weight UOM,משקלים של אוני 'מישגן
DocType: Delivery Note Item,Against Sales Invoice,נגד חשבונית מכירות
DocType: Bin,Reserved Qty for Production,שמורות כמות עבור הפקה
DocType: Asset,Frequency of Depreciation (Months),תדירות הפחת (חודשים)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,חשבון אשראי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,חשבון אשראי
DocType: Landed Cost Item,Landed Cost Item,פריט עלות נחת
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,הצג אפס ערכים
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item,Default Warehouse,מחסן ברירת מחדל
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,נא להזין מרכז עלות הורה
DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,תאריך פחת
@@ -3827,18 +3797,18 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,איש מכירות
DocType: SMS Parameter,SMS Parameter,פרמטר SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,תקציב מרכז עלות
-DocType: Maintenance Schedule Item,Half Yearly,חצי שנתי
+DocType: Vehicle Service,Half Yearly,חצי שנתי
DocType: Lead,Blog Subscriber,Subscriber בלוג
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","אם מסומן, אין סך הכל. של ימי עבודה יכלול חגים, וזה יקטין את הערך של יום בממוצע שכר"
DocType: Purchase Invoice,Total Advance,"Advance סה""כ"
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,עיבוד שכר
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,עיבוד שכר
DocType: Opportunity Item,Basic Rate,שיעור בסיסי
DocType: GL Entry,Credit Amount,סכום אשראי
DocType: Cheque Print Template,Signatory Position,תפקיד החותם
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,קבע כאבוד
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים
DocType: Supplier,Credit Days Based On,ימי אשראי לפי
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},שורת {0}: סכום שהוקצה {1} חייב להיות קטן או שווה לסכום קליט הוצאות {2}
DocType: Tax Rule,Tax Rule,כלל מס
@@ -3848,10 +3818,10 @@
,Items To Be Requested,פריטים להידרש
DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,חשבון חיוב
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,חשבון חיוב
DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
DocType: Attendance,Employee Name,שם עובד
DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
@@ -3860,40 +3830,40 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,סכום הרכישה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,הטבות לעובדים
DocType: Sales Invoice,Is POS,האם קופה
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Production Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
DocType: Maintenance Schedule,Schedule,לוח זמנים
DocType: Account,Parent Account,חשבון הורה
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Expense Claim,Approved,אושר
DocType: Pricing Rule,Price,מחיר
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","הבחירה ""כן"" ייתן זהות ייחודית לכל ישותו של פריט זה שניתן לראות בטור לא אדון."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
DocType: Employee,Education,חינוך
DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
DocType: Employee,Current Address Is,כתובת הנוכחית
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
DocType: Address,Office,משרד
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,כתב עת חשבונאות ערכים.
DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
DocType: Employee,Current Address,כתובת נוכחית
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
@@ -3902,7 +3872,6 @@
DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
DocType: Sales Invoice Item,Discount and Margin,דיסקונט שולי
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
-DocType: Attendance,Half Day,חצי יום
DocType: Pricing Rule,Min Qty,דקות כמות
DocType: Asset Movement,Transaction Date,תאריך עסקה
DocType: Production Plan Item,Planned Qty,מתוכננת כמות
@@ -3910,7 +3879,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,שורת {0}: מפלגת סוג והמפלגה הוא ישים רק נגד חייבים / חשבון לתשלום
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,שורת {0}: מפלגת סוג והמפלגה הוא ישים רק נגד חייבים / חשבון לתשלום
DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
DocType: Production Order,Actual Start Date,תאריך התחלה בפועל
DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
@@ -3924,11 +3893,11 @@
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
DocType: BOM Operation,BOM Operation,BOM מבצע
DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset Transfer
DocType: POS Profile,POS Profile,פרופיל קופה
apps/erpnext/erpnext/config/schools.py +33,Admission,הוֹדָאָה
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
DocType: Asset,Asset Category,קטגורית נכסים
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,רוכש
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
@@ -3936,7 +3905,7 @@
DocType: Assessment,Room,חֶדֶר
DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,חומר לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,חומר לספקים
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
@@ -3958,7 +3927,7 @@
DocType: Hub Settings,Seller Name,שם מוכר
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),מסים והיטלים שנוכה (חברת מטבע)
DocType: Item Group,General Settings,הגדרות כלליות
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ממטבע למטבע ואינו יכול להיות זהה
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ממטבע למטבע ואינו יכול להיות זהה
DocType: Stock Entry,Repack,לארוז מחדש
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
DocType: Item Attribute,Numeric Values,ערכים מספריים
@@ -3966,7 +3935,7 @@
DocType: Customer,Commission Rate,הוועדה שערי
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,הפוך Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,עגלה ריקה
DocType: Production Order,Actual Operating Cost,עלות הפעלה בפועל
@@ -3984,32 +3953,32 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,מעצב
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,תבנית תנאים והגבלות
DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Program,Program Code,קוד התוכנית
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה
,Supplier Addresses and Contacts,כתובות ספק ומגעים
,accounts-browser,חשבונות-דפדפן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,אנא בחר תחילה קטגוריה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,אנא בחר תחילה קטגוריה
apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(חצי יום)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(חצי יום)
DocType: Supplier,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,הצעת חוק של חומרים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא
DocType: Employee,Reason for Leaving,סיבה להשארה
DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
DocType: GL Entry,Is Opening,האם פתיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,חשבון {0} אינו קיים
DocType: Account,Cash,מזומנים
DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 2d411dd..7943dfa 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ईमेल सूचनाएं
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,मूल्यांकन
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन
DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
DocType: Employee,Leave Approvers,अनुमोदकों छोड़ दो
@@ -19,19 +19,20 @@
DocType: Employee,Rented,किराये पर
DocType: Purchase Order,PO-,पुलिस
DocType: POS Profile,Applicable for User,उपयोगकर्ता के लिए लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
+DocType: Vehicle Service,Mileage,लाभ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
DocType: Address,County,काउंटी
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,अनिवार्य feild - कार्यक्रम
DocType: Job Applicant,Job Applicant,नौकरी आवेदक
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कानूनी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0}
DocType: C-Form,Customer,ग्राहक
DocType: Purchase Receipt Item,Required By,द्वारा आवश्यक
DocType: Delivery Note,Return Against Delivery Note,डिलिवरी नोट के खिलाफ लौटें
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक का नाम
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+DocType: Vehicle,Natural Gas,प्राकृतिक गैस
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,खुले शो
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेक आउट
DocType: Pricing Rule,Apply On,पर लागू होते हैं
DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों .
,Purchase Order Items To Be Received,खरीद आदेश प्राप्त किए जाने आइटम
DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर्ता संपर्क
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,नई छुट्टी के लिए अर्जी
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},उपस्थिति रिकॉर्ड {0} {1} छात्र के खिलाफ पाठ्यक्रम अनुसूची के लिए मौजूद है {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,नई छुट्टी के लिए अर्जी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,बैंक ड्राफ्ट
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,दिखाएँ वेरिएंट
DocType: Academic Term,Academic Term,शैक्षणिक अवधि
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,सामग्री
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,सामग्री
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,मात्रा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ऋण (देनदारियों)
DocType: Employee Education,Year of Passing,पासिंग का वर्ष
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","संदर्भ:% s, मद कोड:% s और ग्राहक:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
DocType: Designation,Designation,पदनाम
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,बीजक
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,सेवा व्यय
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,बीजक
DocType: Maintenance Schedule Item,Periodicity,आवधिकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा
DocType: Salary Component,Abbr,संक्षिप्त
DocType: Appraisal Goal,Score (0-5),कुल (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,पंक्ति # {0}:
DocType: Timesheet,Total Costing Amount,कुल लागत राशि
DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,मूल्य सूची का चयन करें
DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तिथि का चयन
DocType: Employee,Holiday List,अवकाश सूची
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,मुनीम
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Company,Phone No,कोई फोन
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,पाठ्यक्रम कार्यक्रम बनाया:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,पाठ्यक्रम कार्यक्रम बनाया:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},नई {0}: # {1}
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
DocType: Payment Request,Payment Request,भुगतान अनुरोध
DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद
DocType: Employee,O+,ओ +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,सम्बंधित
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,सम्बंधित
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
DocType: BOM,Operations,संचालन
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
DocType: Employee,Married,विवाहित
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},अनुमति नहीं {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,से आइटम प्राप्त
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
DocType: Payment Reconciliation,Reconcile,समाधान करना
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराना
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेंशन फंड
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,वेतन ढांचे गुम
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
DocType: Account,Credit,श्रेय
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,स्टॉक रिपोर्ट
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
+DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,टैक्स प्रकार
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: Item,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,उत्पाद पूछताछ
DocType: Academic Term,Schools,स्कूलों
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,पहले कंपनी का चयन करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,पहले कंपनी का चयन करें
DocType: Employee Education,Under Graduate,पूर्व - स्नातक
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण
DocType: BOM,Total Cost,कुल लागत
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,गतिविधि प्रवेश करें :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,गतिविधि प्रवेश करें :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,औषधीय
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
DocType: Expense Claim Detail,Claim Amount,दावे की राशि
DocType: Employee,Mr,श्री
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
DocType: Naming Series,Prefix,उपसर्ग
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,उपभोज्य
DocType: Employee,B-,बी
DocType: Upload Attendance,Import Log,प्रवेश करें आयात
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,खींचो उपरोक्त मानदंडों के आधार पर प्रकार के निर्माण की सामग्री का अनुरोध
-DocType: Assessment Result,Grade,ग्रेड
+DocType: Training Result Employee,Grade,ग्रेड
DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
DocType: SMS Center,All Contact,सभी संपर्क
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,वार्षिक वेतन
+DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} जमे हुए है
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,शेयर व्यय
DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
DocType: Journal Entry Account,Credit in Company Currency,कंपनी मुद्रा में ऋण
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", टेम्पलेट डाउनलोड उपयुक्त डेटा को भरने और संशोधित फ़ाइल देते हैं।
चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
DocType: BOM Replace Tool,New BOM,नई बीओएम
-DocType: Timesheet,Batch Time Logs for billing.,बैच बिलिंग के लिए टाइम लॉग करता है।
DocType: Depreciation Schedule,Make Depreciation Entry,मूल्यह्रास प्रवेश कर
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,अनुरोध प्रकार
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,निष्पादन
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
DocType: Serial No,Maintenance Status,रखरखाव स्थिति
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आइटम और मूल्य निर्धारण
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},कुल घंटे: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
DocType: Customer,Individual,व्यक्ति
DocType: Interest,Academics User,शिक्षाविदों उपयोगकर्ता
DocType: Cheque Print Template,Amount In Figure,राशि चित्रा में
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,रखरखाव के दौरे के लिए योजना.
DocType: SMS Settings,Enter url parameter for message,संदेश के लिए url पैरामीटर दर्ज करें
+DocType: POS Profile,Customer Groups,ग्राहक समूहों
DocType: Program Enrollment Tool,Students,छात्र
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,मूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,खाली छोड़ देते हैं आपके द्वारा चयनित शैक्षणिक अवधि के लिए सभी पाठ्यक्रमों लाने के लिए चाहते हैं
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},इसकी {1} आइटम के लिए कीमत बेचना {0} से कम है। मूल्य बिक्री की जानी चाहिए कम से कम {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,अपर्याप्त स्टॉक
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Default टेरिटरी
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन
DocType: Production Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},खाते {0} कंपनी से संबंधित नहीं है {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची
DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है
DocType: Customer Group,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ
DocType: Sales Partner,Reseller,पुनर्विक्रेता
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","अगर जाँच की, सामग्री अनुरोध में गैर-शेयर आइटम शामिल होंगे।"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी दाखिल करें
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
,Production Orders in Progress,प्रगति में उत्पादन के आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},एक और बजट रिकॉर्ड {0} पहले से ही मौजूद है के खिलाफ {1} वित्त वर्ष के लिए {2}
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,सामान जोडें
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,सामान जोडें
,Contact Name,संपर्क का नाम
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
+DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
DocType: Cheque Print Template,Line spacing for amount in words,शब्दों में राशि के लिए पंक्ति रिक्ति
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,दिया का कोई विवरण नहीं
+DocType: Vehicle,Additional Details,अतिरिक्त जानकारिया
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,दिया का कोई विवरण नहीं
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरीद के लिए अनुरोध.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,प्रति वर्ष पत्तियां
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
DocType: Email Digest,Profit & Loss,लाभ हानि
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,अवरुद्ध छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,बैंक प्रविष्टियां
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,सॉफ्टवेयर डेवलपर
DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा
DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
-DocType: Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि
+DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि
+,Student Batch-Wise Attendance,छात्र बैच वार उपस्थिति
DocType: Item,Publish in Hub,हब में प्रकाशित
DocType: Student Admission,Student Admission,छात्र प्रवेश
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,संक्षिप्त पहले से ही एक और वेतन घटक के लिए इस्तेमाल किया
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,संक्षिप्त पहले से ही एक और वेतन घटक के लिए इस्तेमाल किया
DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
DocType: Employee,Relation,संबंध
DocType: Shipping Rule,Worldwide Shipping,दुनिया भर में शिपिंग
DocType: Student Guardian,Mother,मां
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,अधिसूचना नियंत्रण
DocType: Lead,Suggestions,सुझाव
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
DocType: Supplier,Address HTML,HTML पता करने के लिए
DocType: Lead,Mobile No.,मोबाइल नंबर
DocType: Maintenance Schedule,Generate Schedule,कार्यक्रम तय करें उत्पन्न
DocType: Purchase Invoice Item,Expense Head,व्यय प्रमुख
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
DocType: Student Group Student,Student Group Student,छात्र समूह छात्र
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
+DocType: Vehicle Service,Inspection,निरीक्षण
DocType: Email Digest,New Quotations,नई कोटेशन
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूची में पहले छोड़ अनुमोदक डिफ़ॉल्ट छोड़ दो अनुमोदक के रूप में स्थापित किया जाएगा
DocType: Tax Rule,Shipping County,शिपिंग काउंटी
apps/erpnext/erpnext/config/desktop.py +158,Learn,सीखना
DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
DocType: Job Applicant,Cover Letter,कवर लेटर
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
+DocType: Vehicle,Fleet Manager,नौसेना प्रबंधक
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,गलत पासवर्ड
DocType: Item,Variant Of,के variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,परिपत्र संदर्भ त्रुटि
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,परिपत्र संदर्भ त्रुटि
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
DocType: Cheque Print Template,Distance from left edge,बाएँ किनारे से दूरी
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] की इकाइयों (# प्रपत्र / मद / {1}) [{2}] में पाया (# प्रपत्र / गोदाम / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,बिलटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,बिलटी
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,बिक संपत्ति की लागत
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,देशों के लिए मान्य
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,माना कुल ऑर्डर
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
DocType: Item Tax,Tax Rate,कर की दर
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,वस्तु चुनें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \
स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,लगाव को देखने के लिए धन्यवाद
DocType: Purchase Order,% Received,% प्राप्त
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,सेटअप पहले से ही पूरा !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप पहले से ही पूरा !
,Finished Goods,निर्मित माल
DocType: Delivery Note,Instructions,निर्देश
DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Maintenance Visit,Maintenance Type,रखरखाव के प्रकार
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,सामगंरियां जोड़ें
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,क्रय वापसी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,क्रय वापसी
,Purchase Register,इन पंजीकृत खरीद
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,लागू शुल्कों
DocType: Workstation,Consumable Cost,उपभोज्य लागत
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) भूमिका होनी चाहिए 'लीव अनुमोदनकर्ता'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) भूमिका होनी चाहिए 'लीव अनुमोदनकर्ता'
DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
DocType: Student Log,Medical,चिकित्सा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,खोने के लिए कारण
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
DocType: Announcement,Receiver,रिसीवर
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,सुनहरे अवसर
DocType: Employee,Single,एक
DocType: Account,Cost of Goods Sold,बेच माल की लागत
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहले कंपनी का नाम दर्ज करें
-DocType: BOM,Item Desription,आइटम desription
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
DocType: Account,Is Group,समूह के
DocType: Email Digest,Pending Purchase Orders,खरीद आदेश लंबित
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
+DocType: Vehicle Service,Oil Change,तेल परिवर्तन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण नहीं करने के लिए' 'केस नंबर से' से कम नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,गैर लाभ
DocType: Production Order,Not Started,शुरू नहीं
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,अवकाश मास्टर .
DocType: Request for Quotation Item,Required Date,आवश्यक तिथि
DocType: Delivery Note,Billing Address,बिलिंग पता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,मद कोड दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,मद कोड दर्ज करें.
DocType: BOM,Costing,लागत
DocType: Tax Rule,Billing County,बिलिंग काउंटी
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा"
DocType: Request for Quotation,Message for Supplier,प्रदायक के लिए संदेश
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा
DocType: Employee,Health Concerns,स्वास्थ्य चिंताएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,अवैतनिक
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,बिक्री के लिए आरक्षित
+DocType: Process Payroll,Select Payroll Period,पेरोल की अवधि का चयन करें
+DocType: Purchase Invoice,Unpaid,अवैतनिक
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,बिक्री के लिए आरक्षित
DocType: Packing Slip,From Package No.,पैकेज सं से
DocType: Item Attribute,To Range,सीमा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,प्रतिभूति और जमाओं
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,आवंटित कुल पत्तियों अनिवार्य है
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,आवंटित कुल पत्तियों अनिवार्य है
DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज के लिए लंबित गतिविधियों
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिति रिकॉर्ड.
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} खाता {1} लागत केंद्र के खिलाफ के लिए बजट {2} है {3}। यह द्वारा अधिक होगा {4}
DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
DocType: Journal Entry,Accounts Payable,लेखा देय
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
DocType: Pricing Rule,Valid Upto,विधिमान्य
+DocType: Training Event,Workshop,कार्यशाला
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,प्रत्यक्ष आय
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,प्रशासनिक अधिकारी
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal मात्रा {0} / इंतज़ार मात्रा {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal मात्रा {0} / इंतज़ार मात्रा {1}
DocType: Timesheet Detail,Hrs,बजे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,कंपनी का चयन करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,कंपनी का चयन करें
DocType: Stock Entry Detail,Difference Account,अंतर खाता
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Employee,Emergency Phone,आपातकालीन फोन
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,खरीदें
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरीदें
,Serial No Warranty Expiry,धारावाहिक नहीं वारंटी समाप्ति
DocType: Sales Invoice,Offline POS Name,ऑफलाइन पीओएस नाम
DocType: Sales Order,To Deliver,पहुँचाना
DocType: Purchase Invoice Item,Item,मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Account,Profit and Loss,लाभ और हानि
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,प्रबंध उप
DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया
DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},प्रदायक देय खाते के खिलाफ आवश्यक है {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","निष्क्रिय कर देते हैं, 'गोल कुल' अगर क्षेत्र किसी भी लेन - देन में दिखाई नहीं देगा"
DocType: BOM,Operating Cost,संचालन लागत
DocType: Sales Order Item,Gross Profit,सकल लाभ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
DocType: Territory,For reference,संदर्भ के लिए
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),समापन (सीआर)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,हटो मद
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,हटो मद
DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,वित्तीय / लेखा वर्ष .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,संचित मान
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,बनाओ बिक्री आदेश
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,बनाओ बिक्री आदेश
DocType: Project Task,Project Task,परियोजना के कार्य
,Lead Id,लीड ईद
DocType: C-Form Invoice Detail,Grand Total,महायोग
-DocType: Assessment,Course,कोर्स
+DocType: Training Event,Course,कोर्स
DocType: Timesheet,Payslip,वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
DocType: Issue,Resolution,संकल्प
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,जीवनवृत्त संलग्नक
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहकों को दोहराने
DocType: Leave Control Panel,Allocate,आवंटित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,बिक्री लौटें
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था
DocType: Item,Delivered by Supplier (Drop Ship),प्रदायक द्वारा वितरित (ड्रॉप जहाज)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करने के लिए कोटेशन
DocType: Lead,Middle Income,मध्य आय
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),उद्घाटन (सीआर )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
+DocType: Training Result Employee,Training Result Employee,प्रशिक्षण के परिणाम कर्मचारी
DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,बिक्री चालान Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ज्ञानकोष में जोड़े
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,समय ट्रैकिंग
DocType: Fiscal Year Company,Fiscal Year Company,वित्त वर्ष कंपनी
DocType: Packing Slip Item,DN Detail,डी.एन. विस्तार
+DocType: Training Event,Conference,सम्मेलन
DocType: Timesheet,Billed,का बिल
DocType: Batch,Batch Description,बैच विवरण
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।"
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।"
DocType: Delivery Note,Time at which items were delivered from warehouse,जिस पर समय आइटम गोदाम से दिया गया था
DocType: Sales Invoice,Sales Taxes and Charges,बिक्री कर और शुल्क
DocType: Employee,Organization Profile,संगठन प्रोफाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,देखें ऑफलाइन रिकॉर्ड्स
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,देखें ऑफलाइन रिकॉर्ड्स
DocType: Student,Sibling Details,सहोदर विवरण
+DocType: Vehicle Service,Vehicle Service,वाहन सेवा
DocType: Employee,Reason for Resignation,इस्तीफे का कारण
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,प्रदर्शन मूल्यांकन के लिए खाका .
+DocType: Sales Invoice,Credit Note Issued,क्रेडिट नोट जारी
+DocType: Project Task,Weight,वजन
DocType: Payment Reconciliation,Invoice/Journal Entry Details,चालान / पत्रिका प्रवेश विवरण
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' नहीं वित्त वर्ष में {2}
DocType: Buying Settings,Settings for Buying Module,मॉड्यूल खरीद के लिए सेटिंग
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,सूची में शुद्ध परिवर्तन
DocType: Employee,Passport Number,पासपोर्ट नंबर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,मैनेजर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ईमेल पता दर्ज करें
DocType: Production Order Operation,In minutes,मिनटों में
DocType: Issue,Resolution Date,संकल्प तिथि
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+DocType: Student Batch Name,Batch Name,बैच का नाम
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet बनाया:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,भर्ती
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,जर्नल प्रविष्टि के लिए प्रस्तुत
DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन में नामकरण सिस्टम> मानव संसाधन सेटिंग
DocType: Depreciation Schedule,Depreciation Amount,मूल्यह्रास राशि
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,समूह के साथ परिवर्तित
DocType: Activity Cost,Activity Type,गतिविधि प्रकार
DocType: Request for Quotation,For individual supplier,व्यक्तिगत आपूर्तिकर्ता
+DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित राशि
DocType: Supplier,Fixed Days,निश्चित दिन
DocType: Quotation Item,Item Balance,मद शेष
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Item,Material Transfer,सामग्री स्थानांतरण
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),उद्घाटन ( डॉ. )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),उद्घाटन ( डॉ. )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
DocType: BOM Operation,Operation Time,संचालन समय
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,समाप्त
DocType: Pricing Rule,Sales Manager,बिक्री प्रबंधक
-DocType: Salary Structure Employee,Base,आधार
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,आधार
DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
DocType: Journal Entry,Write Off Amount,बंद राशि लिखें
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
DocType: Purchase Invoice,Quarterly,त्रैमासिक
DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
-DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा)
+DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा)
DocType: Student Attendance,Student Attendance,छात्र उपस्थिति
DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,आइटम विवरण दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,आइटम विवरण दर्ज करें
DocType: Interest,Interest,ब्याज
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,बेचने से पहले
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
DocType: Purchase Receipt,Other Details,अन्य विवरण
DocType: Account,Accounts,लेखा
+DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,विपणन
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
-DocType: Company,Deafult Cost Center,Deafult लागत केंद्र
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
DocType: Employee,Provide email id registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान
DocType: Hub Settings,Seller City,विक्रेता सिटी
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,एक छात्र समूह का चयन करें
+,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Offer Letter Term,Offer Letter Term,पत्र टर्म प्रस्ताव
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय
,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
+DocType: Budget,Budget Against,बजट के खिलाफ
DocType: Employee,Cell Number,सेल नंबर
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,विनिर्माण के लिए आरक्षित
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,विनिर्माण के लिए आरक्षित
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक वेतन बयान.
DocType: Item Group,Website Specifications,वेबसाइट निर्दिष्टीकरण
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},अपनी पता टेम्पलेट में कोई त्रुटि है {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},अपनी पता टेम्पलेट में कोई त्रुटि है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
DocType: Opportunity,Maintenance,रखरखाव
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,बिक्री अभियान .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet बनाओ
@@ -754,9 +782,10 @@
8। दर्ज पंक्ति: ""पिछली पंक्ति कुल"" पर आधारित है तो आप इस गणना के लिए एक आधार (डिफ़ॉल्ट पिछली पंक्ति है) के रूप में ले जाया जाएगा जो पंक्ति संख्या का चयन कर सकते हैं।
9। बेसिक दर में शामिल इस टैक्स ?: है कि आप इस जाँच करते हैं, तो यह इस टैक्स मद मेज के नीचे नहीं दिखाया जाएगा, लेकिन अपने मुख्य मद तालिका में बेसिक रेट में शामिल किया जाएगा कि इसका मतलब है। आप ग्राहकों के लिए एक फ्लैट (सभी करों सहित) कीमत कीमत दे चाहते हैं, जहां यह उपयोगी है।"
DocType: Employee,Bank A/C No.,बैंक ए / सी सं.
-DocType: GL Entry,Project,परियोजना
+DocType: Budget,Project,परियोजना
DocType: Quality Inspection Reading,Reading 7,7 पढ़ना
DocType: Address,Personal,व्यक्तिगत
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,आंशिक रूप से आदेश दिया
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,दायित्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,मूल्य सूची चयनित नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,अनुमति नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,अनुमति नहीं है
DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
+DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी
DocType: Supplier Quotation,Stopped,रोक
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
DocType: SMS Center,All Customer Contact,सभी ग्राहक संपर्क
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें.
DocType: Warehouse,Tree Details,ट्री विवरण
+DocType: Training Event,Event Status,घटना की स्थिति
,Support Analytics,समर्थन विश्लेषिकी
DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी का नहीं है {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो चालान 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
+DocType: Student Batch Instructor,Student Batch Instructor,छात्र बैच प्रशिक्षक
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
DocType: Bin,Moving Average Rate,मूविंग औसत दर
DocType: Production Planning Tool,Select Items,आइटम का चयन करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
DocType: Maintenance Visit,Completion Status,समापन स्थिति
DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,लक्ष्य वेअरहाउस
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य वेअरहाउस
DocType: Cheque Print Template,Starting location from left edge,बाएँ किनारे से शुरू स्थान
DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक प्रसव या रसीद से अधिक की अनुमति दें
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} स्थिति {2} है
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करें
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,अनुमानित मात्रा
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अनुमानित मात्रा
DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उद्घाटन'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,व्यय
DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण
,Purchase Receipt Trends,खरीद रसीद रुझान
+DocType: Process Payroll,Bimonthly,द्विमासिक
+DocType: Vehicle Service,Brake Pad,ब्रेक पैड
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,अनुसंधान एवं विकास
,Amount to Bill,बिल राशि
DocType: Company,Registration Details,पंजीकरण के विवरण
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,केवल प्राप्त कच्चे माल
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,प्रदर्शन मूल्यांकन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,बिक्री केन्द्र
+DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
DocType: Account,Balance must be,बैलेंस होना चाहिए
DocType: Hub Settings,Publish Pricing,मूल्य निर्धारण प्रकाशित करें
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
DocType: Employee,Ms,सुश्री
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,गाड़ी पर जाना
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Salary Slip,Leave Encashment Amount,नकदीकरण राशि छोड़ दो
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
DocType: Bank Reconciliation,Total Amount,कुल राशि
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
DocType: Production Planning Tool,Production Orders,उत्पादन के आदेश
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
DocType: Fee Structure,Components,अवयव
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
DocType: Address,Shop,दुकान
DocType: Hub Settings,Sync Now,अभी सिंक करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
DocType: Lead,LEAD-,सीसा
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,खरीद आइटम है
DocType: Asset,Purchase Invoice,चालान खरीद
DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: Salary Slip,Total in words,शब्दों में कुल
DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
DocType: Guardian,Guardian Name,अभिभावक का नाम
DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
DocType: Job Opening,Publish on website,वेबसाइट पर प्रकाशित करें
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकों के लिए लदान.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,अप्रत्यक्ष आय
+DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,झगड़ा
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,अधिकतम मात्रा
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","पंक्ति {0}: चालान {1} अमान्य है, इसे रद्द कर दिया जा सकता है / मौजूद नहीं है। \ एक वैध चालान दर्ज करें"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,डिफ़ॉल्ट बैंक / नकद खाते स्वचालित रूप से जब इस मोड का चयन वेतन जर्नल प्रविष्टि में अद्यतन किया जाएगा।
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ग्रेड कोड के लिए अंतराल {0} अन्य ग्रेड के लिए ग्रेड के अंतराल के साथ overlaps। कृपया चेक अंतराल {0} और {1} और फिर कोशिश करें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
-DocType: Process Payroll,Select Payroll Year and Month,पेरोल वर्ष और महीने का चयन करें
+DocType: BOM,Raw Material Cost(Company Currency),कच्चे माल की लागत (कंपनी मुद्रा)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,मीटर
DocType: Workstation,Electricity Cost,बिजली की लागत
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,स्टॉक प्रविष्टियां
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,तबादला
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,मेक
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,मेक
DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि
DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,मेरी गाड़ी
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,खुलने मात्रा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
-DocType: Student Batch,Student Batch Name,छात्र बैच नाम
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+DocType: Program Enrollment,Student Batch Name,छात्र बैच नाम
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,अनुसूची कोर्स
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,अनुसूची कोर्स
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,पूँजी विकल्प
DocType: Journal Entry Account,Expense Claim,व्यय दावा
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},के लिए मात्रा {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},के लिए मात्रा {0}
DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,नकद / बैंक खाता
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,कृपया एक छात्र का चयन
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,छूट
DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
DocType: Workstation,Wages,वेतन
DocType: Project,Internal,आंतरिक
DocType: Task,Urgent,अत्यावश्यक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: POS Profile,Sales Invoice Payment,बिक्री चालान भुगतान
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,बेच राशि
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,ऑपरेशन
DocType: Lead,Organization Name,संगठन का नाम
DocType: Tax Rule,Shipping State,जहाजरानी राज्य
+,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
DocType: Employee,A-,ए-
+DocType: Production Planning Tool,Include non-stock items,गैर-शेयर मदों को शामिल करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,बिक्री व्यय
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद
DocType: GL Entry,Against,के खिलाफ
DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
DocType: Opportunity,Contact Info,संपर्क जानकारी
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} परिणाम
DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत
DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक ऑफ तिथियां
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,डा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,डा
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
DocType: Opportunity,Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सभी उत्पादों को देखने
DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,मद कोड> मद समूह> ब्रांड
DocType: Expense Claim,From Employee,कर्मचारी से
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,परिवहन
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,अमान्य विशेषता
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,और वर्ष:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
DocType: SMS Center,Total Characters,कुल वर्ण
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
DocType: Salary Slip,Deductions,कटौती
DocType: Leave Allocation,LAL/,लाल /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,साल की शुरुआत
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,क्षमता योजना में त्रुटि
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,क्षमता योजना में त्रुटि
,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
DocType: Lead,Consultant,सलाहकार
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,खुलने का लेखा बैलेंस
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},एक और बजट रिकार्ड '{0}' पहले से ही मौजूद है के खिलाफ {1} '{2}' वित्त वर्ष के लिए {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,प्रबंधन
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},डेबिट या क्रेडिट राशि के लिए या तो आवश्यक है {0}
DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफ़ाइल {0} पहले से ही उपयोगकर्ता के लिए बनाया: {1} और कंपनी {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफ़ाइल {0} पहले से ही उपयोगकर्ता के लिए बनाया: {1} और कंपनी {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM रूपांतरण फैक्टर
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
DocType: Grading Structure,Grading System Name,ग्रेडिंग प्रणाली का नाम
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस.
DocType: Payment Reconciliation Payment,Reference_name,संदर्भ नाम
DocType: Account,Balance Sheet,बैलेंस शीट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,कोर्स पहचान
DocType: Account,Warehouse,गोदाम
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
DocType: Purchase Invoice Item,Net Rate,असल दर
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},सी-फार्म के चालान के लिए लागू नहीं है: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled भुगतान विवरण
DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
+DocType: Purchase Order,Group same items,समूह एक ही आइटम
DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
,Trial Balance,शेष - परीक्षण
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,कर्मचारी की स्थापना
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,कर्मचारी की स्थापना
DocType: Sales Order,SO-,इसलिए-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,पहले उपसर्ग का चयन करें
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,पहले उपसर्ग का चयन करें
DocType: Employee,O-,हे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,अनुसंधान
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Announcement,All Students,सभी छात्र
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,मद {0} एक गैर शेयर मद में होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,मद {0} एक गैर शेयर मद में होना चाहिए
DocType: Contact,User ID,प्रयोक्ता आईडी
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,देखें खाता बही
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,देखें खाता बही
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,छात्र मोबाइल नंबर
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
,Budget Variance Report,बजट विचरण रिपोर्ट
DocType: Salary Slip,Gross Pay,सकल वेतन
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,सूद अदा किया
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,लेखा बही
DocType: Stock Reconciliation,Difference Amount,अंतर राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,प्रतिधारित कमाई
-DocType: BOM Item,Item Description,आइटम विवरण
+DocType: Vehicle Log,Service Detail,सेवा विस्तार
+DocType: BOM,Item Description,आइटम विवरण
DocType: Student Sibling,Student Sibling,छात्र सहोदर
DocType: Purchase Invoice,Is Recurring,आवर्ती है
DocType: Purchase Invoice,Supplied Items,आपूर्ति आइटम
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,अवसर आइटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,अस्थाई उद्घाटन
,Employee Leave Balance,कर्मचारी लीव बैलेंस
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0}
DocType: Address,Address Type,पता प्रकार
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,को
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,को
DocType: Item,Lead Time in days,दिनों में लीड समय
,Accounts Payable Summary,लेखा देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} से वेतन के भुगतान {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,छोटा
DocType: Employee,Employee Number,कर्मचारियों की संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
+DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),चालान राशि ( Exculsive टैक्स )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आइटम 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,लेखाशीर्ष {0} बनाया
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ग्रीन
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,प्रशिक्षण घटना
DocType: Item,Auto re-order,ऑटो पुनः आदेश
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,कुल प्राप्त
DocType: Employee,Place of Issue,जारी करने की जगह
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,अनुबंध
DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,सिंक मास्टर डाटा
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,अपने उत्पादों या सेवाओं
DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,बीओएम
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
DocType: Journal Entry Account,Purchase Order,आदेश खरीद
+DocType: Vehicle,Fuel UOM,ईंधन यू ओ एम
DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि
DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सभी कार्य भार की कुल होना चाहिए 1. तदनुसार सभी परियोजना कार्यों के भार को समायोजित करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,"आइटम,"
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},उत्पादन का आदेश स्थिति है {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},उत्पादन का आदेश स्थिति है {0}
DocType: Appraisal Goal,Goal,लक्ष्य
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,छात्र बैच शक्ति
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,सप्लायर के लिए
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} प्रगति में आइटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाम
DocType: Grade Interval,Grade Code,ग्रेड कोड
+DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault गोदाम चयनित आइटम के लिए आवश्यक है
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
DocType: Quality Inspection Reading,Reading 8,8 पढ़ना
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,हार्डवेयर
DocType: Sales Order,Recurring Upto,आवर्ती तक
DocType: Attendance,HR Manager,मानव संसाधन प्रबंधक
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप सेटअप के माध्यम से उपस्थिति के लिए श्रृंखला नंबर> नंबरिंग सीरीज
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,एक कंपनी का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,विशेषाधिकार छुट्टी
DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
DocType: Payment Entry,Writeoff,बट्टे खाते डालना
DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य
DocType: Salary Component,Earning,कमाई
@@ -1260,12 +1313,12 @@
,BOM Browser,बीओएम ब्राउज़र
DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,भोजन
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,भोजन
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,बूढ़े रेंज 3
DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,मार्क उपस्थिति
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,मार्क उपस्थिति
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0}
DocType: Project,Start and End Dates,आरंभ और अंत तारीखें
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,लेखांकन
DocType: Employee,EMP/,ईएमपी /
DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},से {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,नाम और प्रकार
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
-DocType: Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
+DocType: Course Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि
DocType: Holiday List,Holidays,छुट्टियां
DocType: Sales Order Item,Planned Quantity,नियोजित मात्रा
DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि
DocType: Item,Maintain Stock,स्टॉक बनाए रखें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां
+DocType: Employee,Prefered Email,पसंद ईमेल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},मैक्स: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Email Digest,For Company,कंपनी के लिए
apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है।
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है।
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,राशि ख़रीदना
DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,खातों का चार्ट
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
DocType: Salary Detail,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, उच्च प्राथमिकता"
,Purchase Invoice Trends,चालान रुझान खरीद
DocType: Employee,Better Prospects,बेहतर संभावनाओं
+DocType: Vehicle,License Plate,लाइसेंस प्लेट
DocType: Appraisal,Goals,लक्ष्य
DocType: Warranty Claim,Warranty / AMC Status,वारंटी / एएमसी स्थिति
,Accounts Browser,लेखा ब्राउज़र
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
करों और शुल्कों के लिए प्रयुक्त"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,हम इस मद से खरीदें
DocType: Address,Billing,बिलिंग
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ
DocType: Shipping Rule,Shipping Account,नौवहन खाता
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है
DocType: Quality Inspection,Readings,रीडिंग
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
+DocType: Course Schedule,SH,एसएच
+DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,उप असेंबलियों
DocType: Asset,Asset Name,एसेट का नाम
+DocType: Project,Task Weight,टास्क भार
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,पर्ची पैकिंग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,व्यय दावे का खंडन किया
DocType: Item Attribute,Item Attribute,आइटम गुण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,सरकार
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,संस्थान का नाम
apps/erpnext/erpnext/config/stock.py +289,Item Variants,आइटम वेरिएंट
DocType: Company,Services,सेवाएं
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
DocType: Sales Invoice,Source,स्रोत
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन में नामकरण सिस्टम> मानव संसाधन सेटिंग
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद
DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
-DocType: Course Schedule,Students HTML,छात्र HTML
+DocType: Student Attendance Tool,Students HTML,छात्र HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
DocType: POS Profile,Apply Discount,छूट लागू
DocType: Employee External Work History,Total Experience,कुल अनुभव
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,शिपिंग पते का चयन
DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
,Accounts Receivable Summary,लेखा प्राप्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान राशि
DocType: Purchase Invoice,Shipping Address,शिपिंग पता
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकन
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,डिब्बा
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,संगठन
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} के लिए लेखा प्रविष्टि केवल मुद्रा में बनाया जा सकता है: {1}
DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
DocType: Budget,Action if Annual Budget Exceeded,यदि वार्षिक बजट से अधिक हो कार्रवाई
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,खुलने का स्टॉक बैलेंस
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पैक करने के लिए कोई आइटम नहीं
DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी के खर्च के लिए दावा.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ति # {0}: क्लीयरेंस तारीख {1} से पहले चैक दिनांक नहीं किया जा सकता {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ति # {0}: क्लीयरेंस तारीख {1} से पहले चैक दिनांक नहीं किया जा सकता {2}
DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,शेयर देयताएं
DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस
DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध"
DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भुगतान ईमेल पुन: भेजें
apps/erpnext/erpnext/config/selling.py +206,Other Reports,अन्य रिपोर्टें
DocType: Dependent Task,Dependent Task,आश्रित टास्क
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,खोजें मद
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,नकद में शुद्ध परिवर्तन
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,पहले से पूरा है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),आयु (दिन)
DocType: Quotation Item,Quotation Item,कोटेशन आइटम
DocType: Account,Account Name,खाते का नाम
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,प्रदायक प्रकार मास्टर .
DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
DocType: Sales Invoice,Reference Document,संदर्भ दस्तावेज़
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% बिल
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,कंपनी मुद्रा में डेबिट
DocType: BOM Item,BOM Item,बीओएम आइटम
DocType: Appraisal,For Employee,कर्मचारी के लिए
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए
DocType: Company,Default Values,डिफ़ॉल्ट मान
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,लीजिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,मूल्य निर्धारण
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
DocType: Quotation,Term Details,अवधि विवरण
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 से अधिक होना चाहिए
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,खरीद
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,वारंटी का दावा
,Lead Details,विवरण लीड
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
DocType: Pricing Rule,Applicable For,के लिए लागू
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,पेरोल फ्रीक्वेंसी सेट कृपया पहले
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक
DocType: Bank Reconciliation,From Date,दिनांक से
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग दर्ज की गई प्रारंभिक वाहन ओडोमीटर से अधिक होना चाहिए {0}
DocType: Shipping Rule Country,Shipping Rule Country,नौवहन नियम देश
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,छोड़ दो और उपस्थिति
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,छोड़ दो और उपस्थिति
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
DocType: Sales Invoice,Packed Items,पैक्ड आइटम
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','कुल'
DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
DocType: Employee,Permanent Address,स्थायी पता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",महायोग से \ {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ अग्रिम भुगतान कर दिया {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,आइटम कोड का चयन करें
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन नीलामी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,पूर्ति
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,पूर्ति
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,कार्ट में देखें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,विपणन व्यय
,Item Shortage Report,आइटम कमी की रिपोर्ट
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,अगली मूल्यह्रास दिनांक नई संपत्ति के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,अगली मूल्यह्रास दिनांक नई संपत्ति के लिए अनिवार्य है
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एक आइटम के एकल इकाई.
DocType: Fee Category,Fee Category,शुल्क श्रेणी
,Student Fee Collection,छात्र शुल्क संग्रह
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","मद {0} के लिए, मूल्यांकन दर गोदाम के लिए नहीं मिला {1}। लेखा प्रविष्टियां (बुकिंग के खर्च के लिए) ऐसा करने में सक्षम हो, हम आइटम के लिए मूल्यांकन दर की जरूरत {2}। कृपया एक इनकमिंग शेयर लेनदेन बनाने के लिए, या उससे पहले {3} {4}, और फिर submiting कोशिश {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,छात्र बैच या छात्र समूह अनिवार्य है
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया। सेटअप> मुद्रण और ब्रांडिंग> पता खाका से एक नया एक का सृजन करें।
DocType: Address,Postal,डाक का
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+DocType: Vehicle,Doors,दरवाजे के
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
DocType: Item,Weightage,महत्व
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र 'लाभ और हानि के खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र की स्थापना की।
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,नया संपर्क
DocType: Territory,Parent Territory,माता - पिता टेरिटरी
DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,एबी +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
DocType: Quotation,Order Type,आदेश प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
DocType: Asset,Depreciation Method,मूल्यह्रास विधि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ऑफलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,कुल लक्ष्य
DocType: Program Course,Required,अपेक्षित
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,सुलह JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.
DocType: Purchase Invoice Item,Batch No,कोई बैच
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},एक्सचेंज के लिए दर मिल करने में असमर्थ {0} को {1} कुंजी की तारीख के लिए {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक की खरीद के आदेश के खिलाफ कई विक्रय आदेश की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,मुख्य
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,प्रकार
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
DocType: Territory,Territory Name,टेरिटरी नाम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,एक नौकरी के लिए आवेदक.
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी
-apps/erpnext/erpnext/hooks.py +95,Addresses,पतों
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
+apps/erpnext/erpnext/hooks.py +94,Addresses,पतों
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
apps/erpnext/erpnext/config/hr.py +137,Appraisals,मूल्यांकन
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
+DocType: Student Batch,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,भुगतान
DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
DocType: Employee,Salutation,अभिवादन
DocType: Course,Course Abbreviation,कोर्स संक्षिप्त
+DocType: Student Leave Application,Student Leave Application,छात्र लीव आवेदन
DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
DocType: Quotation Item,Actual Qty,वास्तविक मात्रा
DocType: Sales Invoice Item,References,संदर्भ
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
+DocType: Vehicle,Wheels,पहियों
DocType: Packing Slip,To Package No.,सं पैकेज
DocType: Production Planning Tool,Material Requests,सामग्री अनुरोध
DocType: Warranty Claim,Issue Date,जारी करने की तिथि
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,बिक्री चालान रुझान
DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
DocType: Stock Settings,Allowance Percent,भत्ता प्रतिशत
DocType: SMS Settings,Message Parameter,संदेश पैरामीटर
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
DocType: Serial No,Creation Date,निर्माण तिथि
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},आइटम {0} मूल्य सूची में कई बार प्रकट होता है {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
DocType: Production Plan Material Request,Material Request Date,सामग्री अनुरोध दिनांक
DocType: Purchase Order Item,Supplier Quotation Item,प्रदायक कोटेशन आइटम
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन के आदेश के खिलाफ समय लॉग का सृजन अक्षम करता है। संचालन उत्पादन आदेश के खिलाफ लगाया जा नहीं करेगा
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
DocType: Item,Has Variants,वेरिएंट है
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कंपनी मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,कंपनी मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें
DocType: Purchase Invoice,Recurring Invoice,आवर्ती चालान
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,परियोजनाओं के प्रबंधन
DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
DocType: Budget,Fiscal Year,वित्तीय वर्ष
+DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
DocType: Budget,Budget,बजट
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
DocType: Student Admission,Application Form Route,आवेदन पत्र रूट
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,उदाहरणार्थ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,एक बार जब आप विक्रय इनवॉइस सहेजें शब्दों में दिखाई जाएगी।
DocType: Item,Is Sales Item,बिक्री आइटम है
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,उत्पाद या सेवा
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} बनाया
DocType: Delivery Note Item,Against Sales Order,बिक्री के आदेश के खिलाफ
,Serial No Status,धारावाहिक नहीं स्थिति
DocType: Payment Entry Reference,Outstanding,बकाया
,Daily Timesheet Summary,डेली Timesheet सारांश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","पंक्ति {0}: सेट करने के लिए {1} अवधि, से और तारीख \
करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए
DocType: Pricing Rule,Selling,विक्रय
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Employee,Salary Information,वेतन की जानकारी
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,शुल्कों और करों
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,संदर्भ तिथि दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,संदर्भ तिथि दर्ज करें
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों द्वारा फिल्टर नहीं किया जा सकता है {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइट में दिखाया जाएगा कि आइटम के लिए टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
DocType: Purchase Order Item,Material Request Item,सामग्री अनुरोध आइटम
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम समूहों के पेड़ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
DocType: Asset,Sold,बिक गया
,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,लाल
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,आवंटन
-DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृति मापदंड
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
DocType: Item Group,Show In Website,वेबसाइट में दिखाएँ
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
DocType: Item Reorder,Check in (group),जांच में (समूह)
,Qty to Order,मात्रा आदेश को
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","देयता या इक्विटी के अंतर्गत खाता सिर, जिसमें लाभ / हानि बुक किया जा जाएगा"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,सभी कार्यों के गैंट चार्ट.
DocType: Opportunity,Mins to First Response,पहली प्रतिक्रिया मिनट
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,स्पष्ट मेज
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
DocType: Room,Room Name,कमरे का नाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
DocType: Activity Cost,Costing Rate,लागत दर
,Customer Addresses And Contacts,ग्राहक के पते और संपर्क
DocType: Discussion,Discussion,विचार-विमर्श
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,बैच है नहीं
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Delivery Note,Excise Page Number,आबकारी पृष्ठ संख्या
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",कंपनी की तिथि से और तिथि करने के लिए अनिवार्य है
DocType: Asset,Purchase Date,खरीद की तारीख
DocType: Employee,Personal Details,व्यक्तिगत विवरण
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0}
,Maintenance Schedules,रखरखाव अनुसूचियों
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
,Quotation Trends,कोटेशन रुझान
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
,Pending Amount,लंबित राशि
DocType: Purchase Invoice Item,Conversion Factor,परिवर्तनकारक तत्व
DocType: Purchase Order,Delivered,दिया गया
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},उपयोगी जीवन के बाद उम्मीद मूल्य से अधिक या बराबर होना चाहिए {0}
+,Vehicle Expenses,वाहन खर्च
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},उपयोगी जीवन के बाद उम्मीद मूल्य से अधिक या बराबर होना चाहिए {0}
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"तारीख, जिस पर आवर्ती चालान रोकने के लिए किया जाएगा"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
,Supplier-Wise Sales Analytics,प्रदायक वार बिक्री विश्लेषिकी
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,भुगतान की गई राशि दर्ज
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
DocType: Email Digest,New Expenses,नए खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक कुल
DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,इकाई
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,कंपनी निर्दिष्ट करें
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,कंपनी निर्दिष्ट करें
,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,समर्थन
,BOM Search,सामग्री बीजक खोज
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),समापन (+ योग खोलने)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
+DocType: Vehicle,Fuel Type,ईंधन का प्रकार
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
DocType: Salary Component,Deduction,कटौती
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
DocType: Address Template,Address Template,पता खाका
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
-DocType: Project,% Tasks Completed,% कार्य संपन्न
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,अंतर राशि शून्य होना चाहिए
DocType: Project,Gross Margin,सकल मुनाफा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,उद्धरण
+DocType: Lead,Quotation,उद्धरण
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,कुल कटौती
DocType: Maintenance Visit,Maintenance User,रखरखाव उपयोगकर्ता
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,मूल्य अपडेट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,मूल्य अपडेट
DocType: Employee,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,नौकरी का विवरण
DocType: Student Applicant,Applied,आवेदन किया है
DocType: Purchase Order Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" ""।"" ""#"", और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" ""।"" ""#"", और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","बिक्री अभियान का ट्रैक रखें। बिक्रीसूत्र, कोटेशन का ट्रैक रखें, बिक्री आदेश आदि अभियानों से निवेश पर लौटें गेज करने के लिए।"
DocType: Expense Claim,Approver,सरकारी गवाह
,SO Qty,अतः मात्रा
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
-apps/erpnext/erpnext/hooks.py +81,Shipments,लदान
+apps/erpnext/erpnext/hooks.py +80,Shipments,लदान
DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा)
DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
+DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,पंक्ति #
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
DocType: Asset,Supplier,प्रदायक
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,से मिलता है
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,से मिलता है
DocType: C-Form,Quarter,तिमाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,विविध व्यय
DocType: Global Defaults,Default Company,Default कंपनी
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
DocType: Payment Request,PR,पीआर
DocType: Cheque Print Template,Bank Name,बैंक का नाम
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+DocType: Process Payroll,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नई खरीद की लागत
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।
DocType: POS Profile,Taxes and Charges,करों और प्रभार
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,बाल मद एक उत्पाद बंडल नहीं होना चाहिए। आइटम को हटा दें `` {0} और बचाने के लिए कृपया
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बैंकिंग
+DocType: Vehicle Service,Service Item,सेवा आइटम
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,वहाँ त्रुटियों को निम्नलिखित कार्यक्रम को हटाने के दौरान किए गए:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,वहाँ त्रुटियों को निम्नलिखित कार्यक्रम को हटाने के दौरान किए गए:
DocType: Bin,Ordered Quantity,आदेशित मात्रा
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",उदाहरणार्थ
-DocType: Quality Inspection,In Process,इस प्रक्रिया में
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3}
+DocType: Production Order,In Process,इस प्रक्रिया में
DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,वित्तीय खातों के पेड़।
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
DocType: Activity Type,Default Billing Rate,डिफ़ॉल्ट बिलिंग दर
DocType: Sales Invoice,Total Billing Amount,कुल बिलिंग राशि
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,वहाँ एक डिफ़ॉल्ट भेजे गए ईमेल खाते को इस काम के लिए सक्षम होना चाहिए। कृपया सेटअप एक डिफ़ॉल्ट भेजे गए ईमेल खाते (POP / IMAP) और फिर कोशिश करें।
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,प्राप्य खाता
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,सी ई ओ
DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,सही खाते का चयन करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,सही खाते का चयन करें
DocType: Item,Weight UOM,वजन UOM
DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
DocType: Employee,Blood Group,रक्त वर्ग
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,जानकारी के लिए संपर्क
DocType: C-Form,Received Date,प्राप्त तिथि
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आप बिक्री करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
+DocType: BOM Scrap Item,Basic Amount (Company Currency),मूल राशि (कंपनी मुद्रा)
DocType: Student,Guardians,रखवालों
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,इस नौवहन नियम के लिए एक देश निर्दिष्ट या दुनिया भर में शिपिंग कृपया जांच करें
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,डेबिट करने के लिए आवश्यक है
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
DocType: Offer Letter Term,Offer Term,ऑफर टर्म
DocType: Quality Inspection,Quality Manager,गुणवत्ता प्रबंधक
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,प्रस्ताव पत्र
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,सामग्री (एमआरपी) के अनुरोध और उत्पादन के आदेश उत्पन्न.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,कुल चालान किए गए राशि
+DocType: BOM,Conversion Rate,रूपांतरण दर
DocType: Timesheet Detail,To Time,समय के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
DocType: Production Order Operation,Completed Qty,पूरी की मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},पंक्ति {0}: पूर्ण मात्रा से अधिक नहीं हो सकता है {1} ऑपरेशन के लिए {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},पंक्ति {0}: पूर्ण मात्रा से अधिक नहीं हो सकता है {1} ऑपरेशन के लिए {2}
DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
+DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आइटम संहिताओं
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,नया पता
DocType: Quality Inspection,Sample Size,नमूने का आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
DocType: Project,External,बाहरी
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ
+DocType: Vehicle Log,VLOG.,Vlog।
DocType: Branch,Branch,शाखा
DocType: Guardian,Mobile Number,मोबाइल नंबर
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण और ब्रांडिंग
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,महीने के लिए नहीं मिला वेतन पर्ची:
DocType: Bin,Actual Quantity,वास्तविक मात्रा
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
-DocType: Student Batch,Student Batch,छात्र बैच
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,छात्र बैच
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,अपने ग्राहकों
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,अभी अप्लाई करें
DocType: Sales Order,Not Delivered,नहीं वितरित
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,लागत राशि
DocType: Student Admission,Application Fee,आवेदन शुल्क
DocType: Process Payroll,Submit Salary Slip,वेतनपर्ची सबमिट करें
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,थोक में आयात
DocType: Sales Partner,Address & Contacts,पता और संपर्क
DocType: SMS Log,Sender Name,प्रेषक का नाम
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,भेजा
DocType: Payment Request,Make Sales Invoice,बिक्री चालान बनाएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,सॉफ्टवेयर
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,रोजगार के विवरण
DocType: Employee,New Workplace,नए कार्यस्थल
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,भंडार
DocType: Serial No,Delivery Time,सुपुर्दगी समय
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,के आधार पर बूढ़े
DocType: Item,End of Life,जीवन का अंत
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,यात्रा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,यात्रा
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Sales Invoice,Recurring,आवर्ती
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,अलग आय को ट्रैक और उत्पाद कार्यक्षेत्र या डिवीजनों के लिए खर्च।
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,वेतन पर्ची दिखाएँ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,वेतन पर्ची दिखाएँ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,हस्तांतरण सामग्री
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,बजट खाता
DocType: Quality Inspection,Verified By,द्वारा सत्यापित
DocType: Address,Subsidiary,सहायक
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए ."
DocType: Grade Interval,Grade Description,ग्रेड विवरण
-DocType: Quality Inspection,Purchase Receipt No,रसीद खरीद नहीं
+DocType: Stock Entry,Purchase Receipt No,रसीद खरीद नहीं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाना राशि
DocType: Process Payroll,Create Salary Slip,वेतनपर्ची बनाएँ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,पता लगाने की क्षमता
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,पता लगाने की क्षमता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
-DocType: Appraisal,Employee,कर्मचारी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+DocType: Vehicle,Employee,कर्मचारी
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,उपयोगकर्ता के रूप में आमंत्रित
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
-DocType: Workstation Working Hour,End Time,अंतिम समय
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
+DocType: Training Event,End Time,अंतिम समय
DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने
-apps/erpnext/erpnext/config/schools.py +104,LMS,एलएमएस
+apps/erpnext/erpnext/config/schools.py +148,LMS,एलएमएस
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,वाउचर द्वारा समूह
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
DocType: Student Batch Student,Student Batch Student,छात्र बैच के छात्र
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,औषधि
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,प्रतिपूरक बंद
-DocType: Quality Inspection Reading,Accepted,स्वीकार किया
+DocType: Offer Letter,Accepted,स्वीकार किया
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
DocType: Room,Room Number,कमरा संख्या
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
DocType: Stock Entry,For Quantity,मात्रा के लिए
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,आइटम के लिए अनुरोध.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,अलग उत्पादन का आदेश प्रत्येक समाप्त अच्छा आइटम के लिए बनाया जाएगा.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,कृपया रखरखाव शेड्यूल जनरेट करने से पहले दस्तावेज़ सहेजना
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,परियोजना की स्थिति
DocType: UOM,Check this to disallow fractions. (for Nos),नामंज़ूर भिन्न करने के लिए इसे चेक करें. (ओपन स्कूल के लिए)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,निम्न उत्पादन के आदेश बनाया गया:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,निम्न उत्पादन के आदेश बनाया गया:
DocType: Student Admission,Naming Series (for Student Applicant),सीरीज का नामकरण (छात्र आवेदक के लिए)
DocType: Delivery Note,Transporter Name,ट्रांसपोर्टर नाम
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: Contact,Enter department to which this Contact belongs,विभाग को जो इस संपर्क के अंतर्गत आता दर्ज करें
,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} बंद कर दिया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} बंद कर दिया गया है
DocType: Email Digest,How frequently?,कितनी बार?
DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,सामग्री के बिल का पेड़
DocType: Student,Joining Date,कार्यग्रहण तिथि
,Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,मार्क का तोहफा
+DocType: Project,% Complete Method,% पूर्ण विधि
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
DocType: Production Order,Actual End Date,वास्तविक समाप्ति तिथि
+DocType: BOM,Operating Cost (Company Currency),परिचालन लागत (कंपनी मुद्रा)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
DocType: Stock Entry,Purpose,उद्देश्य
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स्टॉक UoM के अनुसार)
DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
DocType: Campaign,Campaign-.####,अभियान . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,अंत वर्ष
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","स्थैतिक यूआरएल यहाँ मानकों (Eg. प्रेषक = ERPNext, username = ERPNext, पासवर्ड = 1234 आदि) दर्ज करें"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} नहीं किसी भी सक्रिय वित्त वर्ष में। अधिक विवरण की जाँच के लिए {2}।
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से)
@@ -2206,12 +2302,13 @@
10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।"
DocType: Homepage,Homepage,मुखपृष्ठ
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
DocType: Tax Rule,Billing City,बिलिंग शहर
+DocType: Asset,Manual,गाइड
DocType: Salary Component Account,Salary Component Account,वेतन घटक अकाउंट
DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,सूत्र के आधार पर राशि
DocType: Purchase Invoice,Currency and Price List,मुद्रा और मूल्य सूची
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
DocType: Guardian,Occupation,बायो
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,स्थापित मात्रा
DocType: Lead,Fax,फैक्स
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण के परिणाम
DocType: Purchase Invoice,Is Paid,भुगतान किया
DocType: Salary Structure,Total Earning,कुल अर्जन
DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,संगठन शाखा मास्टर .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,या
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,संगठन शाखा मास्टर .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,उपयोगिता व्यय
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 से ऊपर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
DocType: Process Payroll,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया
DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स
DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},पहले से ही कंपनी के लिए बनाया वैश्विक स्थिति प्रोफ़ाइल {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},पहले से ही कंपनी के लिए बनाया वैश्विक स्थिति प्रोफ़ाइल {0} {1}
DocType: Purchase Order,Ref SQ,रेफरी वर्ग
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,सभी BOMs आइटम / BOM बदलें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,मूल आइटम
DocType: Account,Account Type,खाता प्रकार
DocType: Delivery Note,DN-RET-,डी.एन.-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें
,To Produce,निर्माण करने के लिए
apps/erpnext/erpnext/config/hr.py +93,Payroll,पेरोल
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए"
DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
DocType: Bin,Reserved Quantity,आरक्षित मात्रा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,कोई प्रस्तुत वेतन पर्ची पाया
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए
DocType: Account,Income Account,आय खाता
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,वितरण
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
+DocType: Vehicle,Electric,बिजली
+DocType: Task,% Progress,% प्रगति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि
+DocType: Training Event,Will send an email about the event to employees with status 'Open',स्थिति के साथ कर्मचारियों को घटना के बारे में एक ईमेल भेज देंगे 'ओपन'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नए लागत केन्द्र का नाम
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
+DocType: Project,Task Completion,काम पूरा होना
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,स्टॉक में नहीं
DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता
DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
-apps/erpnext/erpnext/hooks.py +109,Issues,मुद्दे
+apps/erpnext/erpnext/hooks.py +108,Issues,मुद्दे
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},स्थिति का एक होना चाहिए {0}
DocType: Sales Invoice,Debit To,करने के लिए डेबिट
DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या
,Sales Browser,बिक्री ब्राउज़र
DocType: Journal Entry,Total Credit,कुल क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,स्थानीय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,बड़ा
DocType: Homepage Featured Product,Homepage Featured Product,मुखपृष्ठ रुप से प्रदर्शित उत्पाद
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),कुल {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),कुल {0} ({1})
DocType: C-Form Invoice Detail,Territory,क्षेत्र
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
+DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
DocType: Assessment,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,आवंटित
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
,S.O. No.,बिक्री आदेश संख्या
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
DocType: Price List,Applicable for Countries,देशों के लिए लागू
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},छात्र समूह का नाम पंक्ति में अनिवार्य है {0}
DocType: Homepage,Products to be shown on website homepage,उत्पाद वेबसाइट के होमपेज पर दिखाया जाएगा
@@ -2401,11 +2505,11 @@
1। आदि को संबोधित विवाद, क्षतिपूर्ति, दायित्व,
1 के तरीके। पता और अपनी कंपनी के संपर्क।"
DocType: Attendance,Leave Type,प्रकार छोड़ दो
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
DocType: Account,Accounts User,उपयोगकर्ता खातों
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},नाम में त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},नाम में त्रुटि: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
DocType: Warehouse,Parent Warehouse,जनक गोदाम
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,बकाया राशि
DocType: Project Task,Working,कार्य
DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,के रूप में पर लागत
DocType: Account,Round Off,पूर्णांक करना
,Requested Qty,निवेदित मात्रा
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
DocType: Maintenance Visit,Purposes,उद्देश्यों
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,कोई टिप्पणी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,अतिदेय
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,कोई टिप्पणी
+DocType: Purchase Invoice,Overdue,अतिदेय
DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,रूट खाते एक समूह होना चाहिए
DocType: Fees,FEE.,शुल्क।
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा
DocType: Monthly Distribution,Distribution Name,वितरण नाम
DocType: Course,Course Code,पाठ्यक्रम कोड
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
DocType: Salary Detail,Condition and Formula Help,स्थिति और फॉर्मूला सहायता
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
DocType: Journal Entry Account,Sales Invoice,बिक्री चालान
DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,वेतन पर्ची बनाया
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,वेतन पर्ची बनाया
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ
DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
DocType: Purchase Invoice,Half-yearly,आधे साल में एक बार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+DocType: Vehicle Service,Engine Oil,इंजन तेल
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,आइटम {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,आइटम {0} मौजूद नहीं है
DocType: Attendance Tool Student,Attendance Tool Student,उपस्थिति उपकरण छात्र
DocType: Sales Invoice,Customer Address,ग्राहक पता
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए।
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए।
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं
DocType: Account,Root Type,जड़ के प्रकार
DocType: Item,FIFO,फीफो
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
-DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,कर्मचारियों को जोड़ने
+DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,अतिरिक्त छोटा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,खाते {0} जमे हुए है
+DocType: Company,Standard Template,स्टैंडर्ड खाका
+DocType: Training Event,Theory,सिद्धांत
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,खाते {0} जमे हुए है
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
DocType: Stock Entry,Subcontract,उपपट्टा
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,1 {0} दर्ज करें
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,से कोई जवाब नहीं
DocType: Production Order Operation,Actual End Time,वास्तविक अंत समय
DocType: Production Planning Tool,Download Materials Required,आवश्यक सामग्री डाउनलोड करें
DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,व्यय लेखा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेयर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,रंगीन
-DocType: Maintenance Visit,Scheduled,अनुसूचित
+DocType: Training Event,Scheduled,अनुसूचित
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,उद्धरण के लिए अनुरोध।
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया
DocType: Student Log,Academic,एकेडमिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,एसआर /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+DocType: Vehicle,Diesel,डीज़ल
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
DocType: Assessment,Results,परिणाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
+,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,जब तक
DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें
DocType: Maintenance Visit Purpose,Against Document No,दस्तावेज़ के खिलाफ कोई
+DocType: BOM,Scrap,रद्दी माल
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
DocType: Employee,Exit,निकास
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य है
+DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,धारावाहिक नहीं {0} बनाया
DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,परिवीक्षाधीन अवधि
-apps/erpnext/erpnext/hooks.py +111,Announcements,घोषणाएँ
+apps/erpnext/erpnext/hooks.py +110,Announcements,घोषणाएँ
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,गैर-समूह समूह को
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
DocType: Payment Entry,Pay,वेतन
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,कोर्स अनुसूचियों को हटाया:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,कोर्स अनुसूचियों को हटाया:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,इस तिथि पर प्रिंट किया गया
+DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक
+DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,गतिविधियों में लंबित
DocType: Payment Gateway,Gateway,द्वार
DocType: Fee Component,Fees Category,फीस श्रेणी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,पता शीर्षक अनिवार्य है .
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,पता शीर्षक अनिवार्य है .
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,अभियान का नाम दर्ज़ अगर जांच के स्रोत अभियान
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,अखबार के प्रकाशक
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,वित्तीय वर्ष का चयन करें
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें
+DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट
DocType: Attendance,Attendance Date,उपस्थिति तिथि
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
DocType: Address,Preferred Shipping Address,पसंदीदा शिपिंग पता
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
DocType: Item,Valuation Method,मूल्यन विधि
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} के लिए विनिमय दर मिल करने में असमर्थ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,मार्क आधे दिन
DocType: Sales Invoice,Sales Team,बिक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,प्रवेश डुप्लिकेट
DocType: Program Enrollment Tool,Get Students,छात्रों
DocType: Serial No,Under Warranty,वारंटी के अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[त्रुटि]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[त्रुटि]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय क्रम सहेजें शब्दों में दिखाई जाएगी।
,Employee Birthday,कर्मचारी जन्मदिन
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,सीमा पार
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,छात्र बैच उपस्थिति उपकरण
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,सीमा पार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,वेंचर कैपिटल
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस 'शैक्षिक वर्ष' के साथ एक शैक्षणिक अवधि {0} और 'शब्द का नाम' {1} पहले से ही मौजूद है। इन प्रविष्टियों को संशोधित करने और फिर कोशिश करें।
DocType: UOM,Must be Whole Number,पूर्ण संख्या होनी चाहिए
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
DocType: Expense Claim,"A user with ""Expense Approver"" role","""व्यय अनुमोदनकर्ता"" भूमिका के साथ एक उपयोगकर्ता"
DocType: Landed Cost Item,Receipt Document Type,रसीद दस्तावेज़ प्रकार
+DocType: Daily Work Summary Settings,Select Companies,कंपनियों का चयन
,Issued Items Against Production Order,उत्पादन के आदेश के खिलाफ जारी किए गए आइटम
DocType: Pricing Rule,Purchase Manager,खरीद प्रबंधक
DocType: Target Detail,Target Detail,लक्ष्य विस्तार
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,अवधि समापन एंट्री
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
DocType: Supplier,Credit Limit,साख सीमा
DocType: Production Plan Sales Order,Salse Order Date,Salse आदेश दिनांक
DocType: Salary Component,Salary Component,वेतन घटक
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं
DocType: GL Entry,Voucher No,कोई वाउचर
DocType: Leave Allocation,Leave Allocation,आबंटन छोड़ दो
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश और भुगतान की जानकारी
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
+DocType: Training Event,Trainer Email,ट्रेनर ईमेल
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
DocType: Production Planning Tool,Include sub-contracted raw materials,उप अनुबंधित कच्चे माल को शामिल करें
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
DocType: Purchase Invoice,Address and Contact,पता और संपर्क
DocType: Cheque Print Template,Is Account Payable,खाते में देय है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Supplier,Last Day of the Next Month,अगले महीने के आखिरी दिन
DocType: Employee,Feedback,प्रतिपुष्टि
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,छात्र आवेदक
DocType: Asset Category Account,Accumulated Depreciation Account,संचित मूल्यह्रास अकाउंट
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,गोदाम के आधार पर पुन: व्यवस्थित स्तर
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,उद्धार करने के लिए मात्रा
-DocType: Monthly Distribution Percentage,Month,माह
,Stock Analytics,स्टॉक विश्लेषिकी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,पार्टी प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,पार्टी प्रकार अनिवार्य है
DocType: Quality Inspection,Outgoing,बाहर जाने वाला
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
@@ -2627,7 +2745,8 @@
,Is Primary Address,प्राथमिक पता है
DocType: Production Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,मूल्यह्रास संपत्ति के निपटान की वजह से सफाया
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पतों का प्रबंधन
DocType: Asset,Item Code,आइटम कोड
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
DocType: Lead,Market Segment,बाजार खंड
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),समापन (डॉ.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),समापन (डॉ.)
DocType: Cheque Print Template,Cheque Size,चैक आकार
DocType: Contact,Passive,निष्क्रिय
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,उपस्थिति देखें
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
DocType: Sales Invoice,Write Off Outstanding Amount,ऑफ बकाया राशि लिखें
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,छात्र बैच निर्माण उपकरण
DocType: Account,Accounts Manager,अकाउंट मैनेजर
DocType: Stock Settings,Default Stock UOM,Default स्टॉक UOM
DocType: Asset,Number of Depreciations Booked,Depreciations की संख्या बुक
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,सामग्री अनुरोध बनाएँ
DocType: Employee Education,School/University,स्कूल / विश्वविद्यालय
DocType: Payment Request,Reference Details,संदर्भ विवरण
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,उम्मीद मूल्य उपयोगी जीवन के बाद सकल खरीद की गई राशि से कम होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,उम्मीद मूल्य उपयोगी जीवन के बाद सकल खरीद की गई राशि से कम होना चाहिए
DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा
,Billed Amount,बिल की राशि
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
DocType: Student Guardian,Father,पिता
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी का नहीं है {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,प्रबंधन छोड़ दो
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,प्रबंधन छोड़ दो
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाता द्वारा समूह
DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
DocType: Lead,Lower Income,कम आय
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","लाभ / हानि बुक किया जा जाएगा जिसमें दायित्व के तहत खाता सिर ,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",कर्मचारी की सूची है जो "वेतन पर्ची Timesheet के आधार पर" है वेतन संरचना में सक्षम है।
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,सीरियल नहीं और बैच
DocType: Warranty Claim,From Company,कंपनी से
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य या मात्रा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,मिनट
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
,Qty to Receive,प्राप्त करने के लिए मात्रा
DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,सभी गोदामों
DocType: Sales Partner,Retailer,खुदरा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,समर्थक-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,वेतन पर्ची बनाओ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउज़ बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,सुरक्षित कर्जे
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
DocType: Lead,CRM,सीआरएम
DocType: Appraisal,Appraisal,मूल्यांकन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},आपूर्तिकर्ता के लिए भेजा ईमेल {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},आपूर्तिकर्ता के लिए भेजा ईमेल {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तिथि दोहराया है
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत हस्ताक्षरकर्ता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},छोड़ दो सरकारी गवाह से एक होना चाहिए {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},छोड़ दो सरकारी गवाह से एक होना चाहिए {0}
DocType: Hub Settings,Seller Email,विक्रेता ईमेल
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
-DocType: Workstation Working Hour,Start Time,समय शुरू
+DocType: Training Event,Start Time,समय शुरू
DocType: Item Price,Bulk Import Help,थोक आयात सहायता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,मात्रा चुनें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,मात्रा चुनें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,भेजे गए संदेश
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,विभिन्न गतिविधियों की लागत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}"
DocType: Timesheet,Billing Details,बिलिंग विवरण
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
-DocType: Item,Inspection Required,आवश्यक निरीक्षण
DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार
DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
DocType: Serial No,Is Cancelled,क्या Cancelled
DocType: Journal Entry,Bill Date,बिल की तारीख
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा आइटम, प्रकार, आवृत्ति और व्यय राशि की आवश्यकता होती है"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},आप वास्तव में से {0} के लिए सभी वेतन पर्ची जमा करना चाहते हैं {1}
DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई
DocType: Sales Invoice Item,Total Margin,कुल मार्जिन
DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,वायर ट्रांसफर
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,सभी की जांच करो
+DocType: Vehicle Log,Invoice Ref,चालान रेफरी
DocType: Sales Order,Recurring Order,आवर्ती आदेश
DocType: Company,Default Income Account,डिफ़ॉल्ट आय खाता
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक समूह / ग्राहक
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),खुला हुआ वित्त वर्षों के लाभ / हानि (क्रेडिट)
DocType: Sales Invoice,Time Sheets,समय पत्रक
DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश
DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,ERPNext में आपका स्वागत है
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,कोटेशन के लिए लीड
DocType: Lead,From Customer,ग्राहक से
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,कॉल
DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,प्रक्षेपित
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Issue,Opening Date,तिथि खुलने की
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
DocType: Journal Entry,Remark,टिप्पणी
DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,पत्तियां और छुट्टी
DocType: Sales Order,Not Billed,नहीं बिल
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,छूट राशि
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,स्टॉक में acutal मात्रा
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,स्टॉक में acutal मात्रा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,संचालन से नेट नकद
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,उदाहरणार्थ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
DocType: Student Admission,Admission End Date,एडमिशन समाप्ति तिथि
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,उप ठेका
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,उप ठेका
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,छात्र समूह
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","अगर जाँच की है, प्रत्येक उत्पादन आइटम के सभी बच्चों को सामग्री अनुरोधों में शामिल कर दिया जाएगा।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,वेयरहाउस {0}: कंपनी अनिवार्य है
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
DocType: Assessment,Examiner,परीक्षक
DocType: Student,Siblings,एक माँ की संताने
DocType: Journal Entry,Stock Entry,स्टॉक एंट्री
DocType: Payment Entry,Payment References,भुगतान संदर्भ
DocType: C-Form,C-FORM-,सी-फार्म
+DocType: Vehicle,Insurance Details,बीमा विवरण
DocType: Account,Payable,देय
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),देनदार ({0})
DocType: Pricing Rule,Margin,हाशिया
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,सकल लाभ%
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
DocType: Lead,Address Desc,जानकारी पता करने के लिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,पार्टी अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,पार्टी अनिवार्य है
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,विषय नाम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
DocType: Grading Structure,Grade Intervals,ग्रेड अंतराल
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।
DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
DocType: Account,Sales User,बिक्री प्रयोक्ता
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
DocType: Account,Accumulated Depreciation,संग्रहित अवमूल्यन
DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
DocType: Lead,Lead Owner,मालिक लीड
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,वेतन पर्ची आईडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"वहाँ त्रुटियों पर पाठ्यक्रम का समय निर्धारण, जबकि थे:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"वहाँ त्रुटियों पर पाठ्यक्रम का समय निर्धारण, जबकि थे:"
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% वितरित
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1}
DocType: Cheque Print Template,Starting position from top edge,ऊपरी किनारे से स्थिति शुरू
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,सकल लाभ / हानि
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
DocType: Student Guardian,Student Guardian,छात्र गार्जियन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर
DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड"
DocType: Manufacturer,Manufacturers used in Items,वस्तुओं में इस्तेमाल किया निर्माता
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, आपूर्तिकर्ता, बिक्री साथी और नेतृत्व के संदर्भ निकालें, क्योंकि यह आपकी कंपनी का पता है"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, आपूर्तिकर्ता, बिक्री साथी और नेतृत्व के संदर्भ निकालें, क्योंकि यह आपकी कंपनी का पता है"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
DocType: Task,depends_on,निर्भर करता है
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,अगली तारीख पोस्ट दिनांक से अधिक होना चाहिए
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,शो कर तोड़-अप
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,शो कर तोड़-अप
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","स्टॉक प्रविष्टियों, {0} गोदाम के खिलाफ मौजूद इसलिए आप नहीं फिर से आवंटित या इसे संशोधित कर सकते हैं"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,कोई छात्र नहीं मिले
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,चालान पोस्ट दिनांक
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,बेचना
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,बेचना
DocType: Sales Invoice,Rounded Total,गोल कुल
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
DocType: Serial No,Out of AMC,एएमसी के बाहर
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,रखरखाव भेंट बनाओ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
DocType: Item,Supplier Items,प्रदायक आइटम
DocType: Opportunity,Opportunity Type,अवसर प्रकार
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,नई कंपनी
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,लेन-देन ही कंपनी के निर्माता द्वारा नष्ट किया जा सकता
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
+DocType: Employee,Prefered Contact Email,पसंद संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
DocType: Program,Fee Schedule,शुल्क अनुसूची
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,समय पत्र
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,जिम्मेदारियों
DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,टेम्पलेट
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,उपयोगकर्ता जोड़ें
-DocType: Pricing Rule,Item Group,आइटम समूह
+DocType: POS Item Group,Item Group,आइटम समूह
DocType: Item,Safety Stock,सुरक्षा भंडार
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,मद कोड> मद समूह> ब्रांड
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
DocType: Item,Default BOM,Default बीओएम
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,मोटर वाहन
+DocType: Vehicle,Insurance Company,बीमा कंपनी
DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते
-DocType: Salary Structure Employee,Variable,परिवर्तनशील
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,परिवर्तनशील
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,डिलिवरी नोट से
-DocType: POS Profile,Allow Partial Payment,आंशिक भुगतान की अनुमति दें
DocType: Timesheet Detail,From Time,समय से
DocType: Notification Control,Custom Message,कस्टम संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,निवेश बैंकिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,प्रशिक्षु
DocType: Stock Entry,From BOM,बीओएम से
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
DocType: Salary Slip,Salary Structure,वेतन संरचना
DocType: Account,Bank,बैंक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,मुद्दा सामग्री
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
-DocType: Hub Settings,Access Token,एक्सेस टोकन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें
DocType: Purchase Invoice,Print Language,प्रिंट भाषा
DocType: Salary Slip,Total Working Hours,कुल काम के घंटे
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,सभी प्रदेशों
DocType: Purchase Invoice,Items,आइटम
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
DocType: Fiscal Year,Year Name,वर्ष नाम
DocType: Process Payroll,Process Payroll,प्रक्रिया पेरोल
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
DocType: Product Bundle Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,कोटेशन के लिए अनुरोध
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,कोटेशन के लिए अनुरोध
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों
DocType: Student Sibling,Institution,संस्था
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Delivery Note Item,From Warehouse,गोदाम से
DocType: Assessment,Supervisor Name,पर्यवेक्षक का नाम
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
DocType: Maintenance Schedule,Maintenance Manager,रखरखाव प्रबंधक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते
+DocType: Training Event Employee,Attended,भाग लिया
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
+DocType: Process Payroll,Payroll Frequency,पेरोल आवृत्ति
DocType: Asset,Amended From,से संशोधित
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},मूल्य सूची {0} की मुद्रा चयनित मुद्रा के साथ समान नहीं है {1}
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए
DocType: Leave Control Panel,Carry Forward,आगे ले जाना
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
@@ -3070,9 +3199,10 @@
,Produced,उत्पादित
DocType: Item,Item Code for Suppliers,आपूर्तिकर्ता के लिए आइटम कोड
DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए
+DocType: Training Event,Trainer Name,ट्रेनर का नाम
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,लेटरहेड अटैच
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,चालान के साथ मैच भुगतान
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
अद्यतन नहीं किया जा सकता है"
-DocType: Scheduling Tool,Day,दिन
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अनजान
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
DocType: BOM Replace Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,बिक्री के प्वाइंट
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,बिक्री के प्वाइंट
DocType: Payment Entry,Received Amount,प्राप्त राशि
DocType: Payment Entry,Party Name,दल का नाम
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","पूर्ण मात्रा के लिए बनाएँ, आदेश पर पहले से ही मात्रा की अनदेखी"
DocType: Account,Tax,कर
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिह्नित नहीं
DocType: Production Planning Tool,Production Planning Tool,उत्पादन योजना उपकरण
DocType: Quality Inspection,Report Date,तिथि रिपोर्ट
DocType: Student,Middle Name,मध्य नाम
DocType: C-Form,Invoices,चालान
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ग्राम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
-DocType: POS Profile,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+DocType: POS Customer Group,Customer Group,ग्राहक समूह
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: Item,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
,Sales Register,बिक्री रजिस्टर
+DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया। सेटअप> मुद्रण और ब्रांडिंग> पता खाका से एक नया एक का सृजन करें।
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,अपने डोमेन का चयन करें
DocType: Address,Plant,पौधा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,नकदी प्रवाह विवरण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,लाइसेंस
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Item,Attributes,गुण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,आइटम पाने के लिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,आइटम पाने के लिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: Student,Guardian Details,गार्जियन विवरण
DocType: C-Form,C-Form,सी - फार्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,कई कर्मचारियों के लिए मार्क उपस्थिति
+DocType: Vehicle,Chassis No,चास्सिस संख्या
DocType: Payment Request,Initiated,शुरू की
DocType: Production Order,Planned Start Date,नियोजित प्रारंभ दिनांक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {0}
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
DocType: Leave Type,Is Encash,तुड़ाना है
DocType: Purchase Invoice,Mobile No,नहीं मोबाइल
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',पंक्ति {0} # खाता प्रकार का होना चाहिए 'फिक्स्ड एसेट'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',पंक्ति {0} # खाता प्रकार का होना चाहिए 'फिक्स्ड एसेट'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,मात्रा बाहर
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,सीरीज अनिवार्य है
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,सीरीज अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार
DocType: Tax Rule,Sales,विक्रय
DocType: Stock Entry Detail,Basic Amount,मूल राशि
+DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,सीआर
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,सीआर
DocType: Tax Rule,Billing State,बिलिंग राज्य
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,हस्तांतरण
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खाते से संबद्ध नहीं है {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खाते से संबद्ध नहीं है {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
DocType: Naming Series,Setup Series,सेटअप सीरीज
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,एलसीवी
DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?
-DocType: Quality Inspection,Delivery Note No,डिलिवरी नोट
+DocType: Stock Entry,Delivery Note No,डिलिवरी नोट
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","अगर जाँच की, केवल खरीदारी अंतिम कच्चे माल के लिए सामग्री अनुरोधों सामग्री अनुरोधों में शामिल कर दिया जाएगा। अन्यथा, माता-पिता मदों के लिए सामग्री अनुरोध बनाया जाएगा"
DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए
DocType: Company,Retail,खुदरा
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पाद बंडल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,उत्पाद बंडल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद
DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: या तो डेबिट या क्रेडिट राशि के लिए आवश्यक है {2}
DocType: GL Entry,Remarks,टिप्पणियाँ
DocType: Payment Entry,Account Paid From,खाते से भुगतान
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चे माल के मद कोड
DocType: Journal Entry,Write Off Based On,के आधार पर बंद लिखने के लिए
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,प्रदायक ईमेल भेजें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,प्रदायक ईमेल भेजें
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
+apps/erpnext/erpnext/config/hr.py +153,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,अगली तारीख के दिन और महीने के दिवस पर दोहराएँ बराबर होना चाहिए
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,कृपया बताएं एक
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ऊपर
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक
DocType: Fiscal Year,"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
DocType: Sales Invoice,Return Against Sales Invoice,के खिलाफ बिक्री चालान लौटें
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
DocType: Serial No,Creation Time,निर्माण का समय
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,उत्पादन आदेश आइटम
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
+DocType: Vehicle,Policy No,पॉलिसी संख्या
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
DocType: Asset,Straight Line,सीधी रेखा
DocType: Project User,Project User,परियोजना उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,खाते {0} निष्क्रिय है
DocType: GL Entry,Is Advance,अग्रिम है
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
DocType: Sales Team,Contact No.,सं संपर्क
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
+DocType: Production Order,Scrap Warehouse,स्क्रैप गोदाम
DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ
DocType: Hub Settings,Seller Country,विक्रेता देश
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,निर्दिष्टीकरण
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,निर्दिष्टीकरण
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},कोई वेतन पर्ची महीने के लिए पाया {0} और वर्ष {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),कुल (क्रेडिट)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,परिधान और सहायक उपकरण
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,आदेश की संख्या
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सीरियल #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,बिक्री पर कमीशन
DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
-DocType: Production Order,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
+DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,मनोरंजन खर्च
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,छुट्टी के लिए आवेदन.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,विधि व्यय
DocType: Purchase Invoice,Posting Time,बार पोस्टिंग
DocType: Timesheet,% Amount Billed,% बिल की राशि
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,टेलीफोन व्यय
DocType: Sales Partner,Logo,लोगो
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यह जाँच लें कि आप उपयोगकर्ता बचत से पहले एक श्रृंखला का चयन करने के लिए मजबूर करना चाहते हैं. कोई डिफ़ॉल्ट हो सकता है अगर आप इस जाँच करेगा.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
DocType: Email Digest,Open Notifications,ओपन सूचनाएं
DocType: Payment Entry,Difference Amount (Company Currency),अंतर राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,प्रत्यक्ष खर्च
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,यात्रा व्यय
DocType: Maintenance Visit,Breakdown,भंग
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
DocType: Program Enrollment Tool,Student Applicants,छात्र आवेदकों
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,परिवीक्षा
apps/erpnext/erpnext/config/hr.py +115,Salary Components,वेतन अवयव
DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},महीने के वेतन का भुगतान {0} और वर्ष {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,कुल भुगतान की गई राशि
DocType: Production Order Item,Transferred Qty,मात्रा तबादला
apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,आयोजन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी किया गया
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,जारी किया गया
DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,हम इस आइटम बेचने
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,आपूर्तिकर्ता आईडी
DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
DocType: Journal Entry,Cash Entry,कैश एंट्री
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,पीई-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
DocType: Assessment Result,Student Name,छात्र का नाम
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,आकलन अनुसूची
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,आकलन अनुसूची
DocType: Brand,Item Manager,आइटम प्रबंधक
DocType: Buying Settings,Default Supplier Type,डिफ़ॉल्ट प्रदायक प्रकार
DocType: Production Order,Total Operating Cost,कुल परिचालन लागत
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,कंपनी संक्षिप्त
DocType: GL Entry,Party Type,पार्टी के प्रकार
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्पलेट मास्टर .
DocType: Leave Type,Max Days Leave Allowed,अधिकतम दिन छोड़ने की अनुमति दी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
,Sales Funnel,बिक्री कीप
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,संक्षिप्त अनिवार्य है
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,संक्षिप्त अनिवार्य है
+DocType: Project,Task Progress,कार्य प्रगति
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप> सेटिंग के माध्यम से> नामकरण सीरीज के लिए श्रृंखला का नामकरण सेट करें
,Qty to Transfer,स्थानांतरण करने के लिए मात्रा
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,सभी ग्राहक समूहों
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,संचित मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,संचित मासिक
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
DocType: Products Settings,Products Settings,उत्पाद सेटिंग
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप> सेटिंग के माध्यम से> नामकरण सीरीज के लिए श्रृंखला का नामकरण सेट करें
DocType: Account,Temporary,अस्थायी
DocType: Address,Preferred Billing Address,पसंदीदा बिलिंग पता
DocType: Program,Courses,पाठ्यक्रम
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,फीस जमा
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,दलाली
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
DocType: Address,Postal Code,डाक कोड
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","मिनट में
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,लीड से
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Hub Settings,Name Token,नाम टोकन
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,वारंटी के बाहर
DocType: BOM Replace Tool,Replace,बदलें
DocType: Production Order,Unstopped,भी खोले
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,इस परियोजना का नाम
DocType: Supplier,Mention if non-standard receivable account,"मेंशन अमानक प्राप्य खाते है, तो"
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर संपत्ति
DocType: BOM Item,BOM No,नहीं बीओएम
DocType: Instructor,INS/,आईएनएस /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
DocType: Item,Moving Average,चलायमान औसत
DocType: BOM Replace Tool,The BOM which will be replaced,बीओएम जो प्रतिस्थापित किया जाएगा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,इलेक्ट्रॉनिक उपकरणों
DocType: Account,Debit,नामे
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
DocType: Production Order,Operation Cost,संचालन लागत
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप सेटअप के माध्यम से उपस्थिति के लिए श्रृंखला नंबर> नंबरिंग सीरीज
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
DocType: Currency Exchange,To Currency,मुद्रा के लिए
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,निजी इक्विटी
DocType: Maintenance Visit,Customer Feedback,ग्राहक प्रतिक्रिया
DocType: Account,Expense,व्यय
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","कंपनी, अनिवार्य है, क्योंकि यह आपकी कंपनी पता है"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","कंपनी, अनिवार्य है, क्योंकि यह आपकी कंपनी पता है"
DocType: Item Attribute,From Range,सीमा से
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दैनिक काम सारांश सेटिंग कंपनी
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,आगे की प्रक्रिया के लिए इस उत्पादन का आदेश सबमिट करें .
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,आकस्मिक छुट्टी
DocType: Batch,Batch ID,बैच आईडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},नोट : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},नोट : {0}
,Delivery Note Trends,डिलिवरी नोट रुझान
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,इस सप्ताह की सारांश
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,कंपनी में इतिहास
apps/erpnext/erpnext/config/learn.py +112,Newsletters,समाचारपत्रिकाएँ
DocType: Address,Shipping,शिपिंग
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,बैंक लेन-देन संदर्भ
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो
DocType: Customer,Tax ID,टैक्स आईडी
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,मंजूर
DocType: Customer,Sales Partner and Commission,बिक्री साथी और आयोग
+,Project Quantity,परियोजना मात्रा
DocType: Opportunity,To Discuss,चर्चा करने के लिए
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
DocType: SMS Settings,SMS Settings,एसएमएस सेटिंग्स
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,आडिटर
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} उत्पादित वस्तुओं
DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,वापसी
+DocType: Purchase Invoice,Return,वापसी
DocType: Production Order Operation,Production Order Operation,उत्पादन का आदेश ऑपरेशन
DocType: Pricing Rule,Disable,असमर्थ
DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ग्राहक आईडी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,मार्क अनुपस्थित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,से आइटम जोड़ें
+DocType: Vehicle,Fleet Management,बेड़े प्रबंधन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,से आइटम जोड़ें
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
DocType: Cheque Print Template,Regular,नियमित
DocType: BOM,Last Purchase Rate,पिछले खरीद दर
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,टास्क आईडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,लागत केंद्र 'लाभ और हानि के खाते {0} के लिए आवश्यक है। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र की स्थापना की।
+DocType: Training Event,Contact Number,संपर्क संख्या
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext हब के लिए रजिस्टर
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें
DocType: Payment Entry,Paid Amount,राशि भुगतान
DocType: Assessment,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ऑनलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ऑनलाइन
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
+DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,गुणवत्ता प्रबंधन
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,मद {0} अक्षम किया गया है
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,मद {0} अक्षम किया गया है
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास
DocType: Tax Rule,Purchase,क्रय
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,लागत केन्द्रों
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
+DocType: Training Event Employee,Invited,आमंत्रित
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय वेतन का ढांचा दी गई तारीखों के लिए कर्मचारी {0} के लिए मिला
DocType: Opportunity,Next Contact,अगले संपर्क
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,सेटअप गेटवे खातों।
DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थायी संपत्तियाँ
DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा लाभ / हानि
,Cash Flow,नकदी प्रवाह
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता
DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,छात्र बैच या पाठ्यक्रम अनुसूची अनिवार्य है
DocType: Student,Student Email ID,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
+DocType: Training Event,Internet,इंटरनेट
DocType: Account,Stock Adjustment,शेयर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
DocType: Production Order,Planned Operating Cost,नियोजित परिचालन लागत
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,वर्तमान बीओएम
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,धारावाहिक नहीं जोड़ें
apps/erpnext/erpnext/config/support.py +22,Warranty,गारंटी
+DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी
DocType: Production Order,Warehouses,गोदामों
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,प्रिंट और स्टेशनरी
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,परियोजना प्रबंधक
,Quoted Item Comparison,उद्धरित मद तुलना
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,प्रेषण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में
DocType: Account,Receivable,प्राप्य
DocType: Grade Interval,From Score,स्कोर से
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Hub Settings,Seller Description,विक्रेता विवरण
DocType: Employee Education,Qualification,योग्यता
DocType: Item Price,Item Price,मद मूल्य
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,साबुन और डिटर्जेंट
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
DocType: Salary Detail,Component,अंग
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
DocType: Journal Entry,Write Off Entry,एंट्री बंद लिखने
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,सूत्र या हालत में त्रुटि
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,सूत्र या हालत में त्रुटि
DocType: BOM,Rate Of Materials Based On,सामग्री के आधार पर दर
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सब को अचयनित करें
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्दों में
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
+DocType: POS Profile,Item Groups,मद समूह
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध
DocType: Sales Order Item,For Production,उत्पादन के लिए
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,एसेट depreciations और शेष
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,जुडें
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,जुडें
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Leave Application,LAP/,गोद /
DocType: Salary Slip,Salary Slip,वेतनपर्ची
+DocType: Lead,Lost Quotation,खोया कोटेशन
DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर या राशि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,तिथि करने के लिए आवश्यक है
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित किए जाने के लिए निकल जाता है पैकिंग उत्पन्न करता है। पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित किया।"
DocType: Sales Invoice Item,Sales Order Item,बिक्री आदेश आइटम
DocType: Salary Slip,Payment Days,भुगतान दिन
DocType: Customer,Dormant,निष्क्रिय
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Account,Account,खाता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
,Requested Items To Be Transferred,हस्तांतरित करने का अनुरोध आइटम
+DocType: Vehicle Log,Vehicle Log,वाहन लॉग
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","गोदाम {0} किसी भी खाते से जुड़ा हुआ नहीं है, कृपया / गोदाम के लिए इसी (एसेट) खाते लिंक बनाएँ।"
DocType: Purchase Invoice,Recurring Id,आवर्ती आईडी
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},अमान्य {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},अमान्य {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,बीमारी छुट्टी
DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग के स्टोर
DocType: Warehouse,PIN,पिन
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,पहले दस्तावेज़ को सहेजें।
DocType: Account,Chargeable,प्रभार्य
DocType: Company,Change Abbreviation,बदले संक्षिप्त
DocType: Expense Claim Detail,Expense Date,व्यय तिथि
DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि
+DocType: Daily Work Summary,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया
DocType: Budget,Warn,चेतावनी देना
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
DocType: BOM,Manufacturing User,विनिर्माण प्रयोक्ता
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
DocType: Salary Detail,Salary Detail,वेतन विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,पहला {0} का चयन करें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रिकॉर्ड.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,चुनें ब्रांड ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,गोदाम अनिवार्य है
DocType: Supplier,Address and Contacts,पता और संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
DocType: Warranty Claim,Resolved By,द्वारा हल किया
-DocType: Appraisal,Start Date,प्रारंभ दिनांक
+DocType: Vehicle,Start Date,प्रारंभ दिनांक
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,परिचालन लागत
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"कार्रवाई करता है, तो संचित मासिक बजट पार"
DocType: Purchase Invoice,Submit on creation,जमा करें निर्माण पर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
DocType: Asset,Disposal Date,निपटान की तिथि
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण प्रतिक्रिया
+DocType: Vehicle Log,Make Expense Claim,व्यय का दावा करना
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,क्रय मास्टर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,लागत केंद्र के चार्ट
,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
DocType: Price List,Price List Name,मूल्य सूची का नाम
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},के लिए दैनिक काम सारांश {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,योग
DocType: BOM,Manufacturing,विनिर्माण
,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम
DocType: Account,Income,आय
DocType: Industry Type,Industry Type,उद्योग के प्रकार
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,कुछ गलत हो गया!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,छात्र श्रेणी
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,अनिवार्य feild - से छात्रों जाओ
DocType: Announcement,Student,छात्र
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाइल नंबर दर्ज करें
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
DocType: Email Digest,Pending Quotations,कोटेशन लंबित
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,सभी रिकॉर्ड सिंक किए गए हैं।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,सभी रिकॉर्ड सिंक किए गए हैं।
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,एसएमएस सेटिंग को अपडेट करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,असुरक्षित ऋण
DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत
,Serial No Service Contract Expiry,धारावाहिक नहीं सेवा अनुबंध समाप्ति
DocType: Item,Unit of Measure Conversion,उपाय रूपांतरण की इकाई
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
DocType: Naming Series,Help HTML,HTML मदद
DocType: Student Group Creation Tool,Student Group Creation Tool,छात्र समूह निर्माण उपकरण
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
DocType: Address,Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,अपने आपूर्तिकर्ताओं
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,से प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,से प्राप्त
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} के लिए {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,कंप्यूटर
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} मौजूद नहीं है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,विद्युत
DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
+DocType: Vehicle,Vehicle Value,वाहन मूल्य
DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेयर एसेट्स
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
DocType: Timesheet,Production Detail,उत्पादन विस्तार
DocType: Target Detail,Target Qty,लक्ष्य मात्रा
DocType: Shopping Cart Settings,Checkout Settings,चेकआउट सेटिंग
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
+DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य.
+DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,अगले संपर्क के द्वारा सीसा ईमेल आईडी के रूप में ही नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,अंतिम खरीद दर नहीं मिला
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
DocType: Landed Cost Voucher,Landed Cost Voucher,उतरा लागत वाउचर
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},सेट करें {0}
DocType: Purchase Invoice,Repeat on Day of Month,महीने का दिन पर दोहराएँ
DocType: Employee,Health Details,स्वास्थ्य विवरण
DocType: Offer Letter,Offer Letter Terms,पत्र शर्तों की पेशकश
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,बीओएम प्रतिस्थापित
,Sales Analytics,बिक्री विश्लेषिकी
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},उपलब्ध {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0}
DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक अनुस्मारक
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
,Asset Depreciation Ledger,संपत्ति मूल्यह्रास खाता बही
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},साथ टैक्स नियम संघर्ष {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,नया खाता नाम
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नया खाता नाम
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ग्राहक सेवा
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उम्मीदवार एक नौकरी।
DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं
DocType: Pricing Rule,Percentage,का प्रतिशत
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,सीरियल नहीं की कुल सं मात्रा के बराबर नहीं है।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,सीरियल नहीं की कुल सं मात्रा के बराबर नहीं है।
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
DocType: Maintenance Visit,MV,एमवी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?
DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर
DocType: Account,Equity,इक्विटी
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'लाभ और हानि' प्रकार के खाते {2} खुलने एंट्री में अनुमति नहीं
DocType: Sales Order,Printing Details,मुद्रण विवरण
DocType: Task,Closing Date,तिथि समापन
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,इंजीनियर
DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
DocType: Sales Partner,Partner Type,साथी के प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,अंशकालिक
DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
DocType: Employee,Cheque,चैक
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,सीरीज नवीनीकृत
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,सीरीज नवीनीकृत
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
DocType: Grade Interval,Grade Interval,ग्रेड अंतराल
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,क्लीयरेंस दिनांक अद्यतन
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,क्लीयरेंस दिनांक अद्यतन
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,सफलतापूर्वक राज़ी
DocType: Request for Quotation Supplier,Download PDF,पीडीएफ़ डाउनलोड करें
DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,आइटम कहाँ संग्रहीत हैं.
-DocType: Tax Rule,Validity,वैधता
DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,चालान राशि
DocType: Attendance,Attendance,उपस्थिति
DocType: BOM,Materials,सामग्री
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत और लक्ष्य गोदाम ही नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
+DocType: Vehicle Service,Clutch Plate,क्लच प्लेट
DocType: Company,Round Off Account,खाता बंद दौर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,प्रशासन - व्यय
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
+DocType: Vehicle Service,Change,परिवर्तन
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,नोटिस की मुद्दत
DocType: Asset Category,Asset Category Name,एसेट श्रेणी नाम
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,नई बिक्री व्यक्ति का नाम
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम
DocType: Packing Slip,Gross Weight UOM,सकल वजन UOM
DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ
DocType: Bin,Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित
DocType: Asset,Frequency of Depreciation (Months),मूल्यह्रास की आवृत्ति (माह)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,क्रेडिट खाता
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाता
DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्यों को दिखाने
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,सेटअप अपने संगठन के लिए एक साधारण वेबसाइट
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,मूल्यह्रास दिनांक
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,बिक्री व्यक्ति
DocType: SMS Parameter,SMS Parameter,एसएमएस पैरामीटर
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,बजट और लागत केंद्र
-DocType: Maintenance Schedule Item,Half Yearly,छमाही
+DocType: Vehicle Service,Half Yearly,छमाही
DocType: Lead,Blog Subscriber,ब्लॉग सब्सक्राइबर
DocType: Guardian,Alternate Number,वैकल्पिक नंबर
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,कुल अग्रिम
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,सत्रांत तारीख से अवधि प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
DocType: Stock Reconciliation Item,Quantity Difference,मात्रा अंतर
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,प्रसंस्करण पेरोल
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,प्रसंस्करण पेरोल
DocType: Opportunity Item,Basic Rate,मूल दर
DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
DocType: Cheque Print Template,Signatory Position,हस्ताक्षरकर्ता स्थान
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,खोया के रूप में सेट करें
DocType: Timesheet,Total Billable Hours,कुल बिल घंटे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
DocType: Supplier,Credit Days Based On,क्रेडिट दिनों पर आधारित
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ति {0}: आवंटित राशि {1} से कम होना या भुगतान एंट्री राशि के बराबर होती है चाहिए {2}
DocType: Tax Rule,Tax Rule,टैक्स नियम
@@ -4080,10 +4248,10 @@
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,डेबिट अकाउंट
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट अकाउंट
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
DocType: Attendance,Employee Name,कर्मचारी का नाम
DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरीद ने का मूलय
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,कर्मचारी लाभ
DocType: Sales Invoice,Is POS,स्थिति है
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
DocType: Production Order,Manufactured Qty,निर्मित मात्रा
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
DocType: Maintenance Schedule,Schedule,अनुसूची
DocType: Account,Parent Account,खाते के जनक
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
,Hub,हब
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Expense Claim,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","हाँ" का चयन जो कोई मास्टर सीरियल में देखा जा सकता है इस मद की प्रत्येक इकाई के लिए एक अद्वितीय पहचान दे देंगे.
DocType: Guardian,Guardian,अभिभावक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया
DocType: Employee,Education,शिक्षा
DocType: Selling Settings,Campaign Naming By,अभियान नामकरण से
DocType: Employee,Current Address Is,वर्तमान पता है
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
DocType: Address,Office,कार्यालय
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,व्यय खाते में प्रवेश करें
DocType: Account,Stock,स्टॉक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
DocType: Employee,Current Address,वर्तमान पता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
DocType: Sales Invoice Item,Discount and Margin,डिस्काउंट और मार्जिन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
-DocType: Attendance,Half Day,आधे दिन
DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
DocType: Asset Movement,Transaction Date,लेनदेन की तारीख
DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के विरुद्ध ही लागू है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के विरुद्ध ही लागू है
DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश
+DocType: BOM,Scrap Items,स्क्रैप वस्तुओं
DocType: Production Order,Actual Start Date,वास्तविक प्रारंभ दिनांक
DocType: Sales Order,% of materials delivered against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे सुपुर्द किया गया है
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,आइटम आंदोलन रिकार्ड.
+DocType: Training Event Employee,Withdrawn,वापस लिया
DocType: Hub Settings,Hub Settings,हब सेटिंग्स
DocType: Project,Gross Margin %,सकल मार्जिन%
DocType: BOM,With Operations,आपरेशनों के साथ
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,बीओएम ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
DocType: Student,Home Address,घर का पता
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,स्थानांतरण एसेट
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,स्थानांतरण एसेट
DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
+DocType: Training Event,Event Name,कार्यक्रम नाम
apps/erpnext/erpnext/config/schools.py +33,Admission,दाखिला
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश के लिए {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,खरीदार
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,कक्ष
DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
DocType: Item,Item Tax,आइटम टैक्स
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,प्रदायक के लिए सामग्री
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,प्रदायक के लिए सामग्री
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,आबकारी चालान
DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,करों और शुल्कों दर्ज करें
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
+DocType: Training Event,Attendees,सहभागी
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","यहाँ आप परिवार और माता - पिता, पति या पत्नी और बच्चों के नाम, व्यवसाय की तरह बनाए रख सकते हैं"
DocType: Academic Term,Term End Date,सत्रांत दिनांक
DocType: Hub Settings,Seller Name,विक्रेता का नाम
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर और शुल्क कटौती (कंपनी मुद्रा)
DocType: Item Group,General Settings,सामान्य सेटिंग्स
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
DocType: Item Attribute,Numeric Values,संख्यात्मक मान
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,आयोग दर
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,संस्करण बनाओ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
apps/erpnext/erpnext/config/selling.py +169,Analytics,एनालिटिक्स
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट खाली है
+DocType: Vehicle,Model,आदर्श
DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,पैकेज वजन विवरण
DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,भुगतान पूरा होने के बाद चयनित पृष्ठ के लिए उपयोगकर्ता अनुप्रेषित।
+DocType: Company,Existing Company,मौजूदा कंपनी
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,एक csv फ़ाइल का चयन करें
DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विशेष रुप से प्रदर्शित प्रोडक्टस
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,डिज़ाइनर
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
DocType: Program,Program Code,प्रोग्राम कोड
+DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
DocType: Batch,Expiry Date,समाप्ति दिनांक
,Supplier Addresses and Contacts,प्रदायक पते और संपर्क
,accounts-browser,खातों ब्राउज़र
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,प्रथम श्रेणी का चयन करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,प्रथम श्रेणी का चयन करें
apps/erpnext/erpnext/config/projects.py +13,Project master.,मास्टर परियोजना.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या अधिक आदेश देने की अनुमति देने के लिए, "भत्ता" को अद्यतन स्टॉक सेटिंग या आइटम में।"
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या अधिक आदेश देने की अनुमति देने के लिए, "भत्ता" को अद्यतन स्टॉक सेटिंग या आइटम में।"
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(आधा दिन)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(आधा दिन)
DocType: Supplier,Credit Days,क्रेडिट दिन
+DocType: Student Batch Creation Tool,Make Student Batch,छात्र बैच बनाने
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
,Stock Summary,स्टॉक सारांश
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण
+DocType: Vehicle,Petrol,पेट्रोल
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,सामग्री के बिल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,रेफरी की तिथि
DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
+DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा)
DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
DocType: GL Entry,Is Opening,है खोलने
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,खाते {0} मौजूद नहीं है
DocType: Account,Cash,नकद
DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 84609ee..8889392 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail obavijesti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,procjena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
DocType: Employee,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Iznajmljeno
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Primjenjivo za članove
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
+DocType: Vehicle Service,Mileage,Kilometraža
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Odabir Primarna Dobavljač
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Address,County,Okrug
DocType: Purchase Order,Customer Contact,Kupac Kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obavezna feild - program
DocType: Job Applicant,Job Applicant,Posao podnositelj
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
DocType: C-Form,Customer,Kupac
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Naplaćeno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv klijenta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+DocType: Vehicle,Natural Gas,Prirodni gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži otvorena
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serija je uspješno ažurirana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
,Purchase Order Items To Be Received,Stavke narudžbenice za zaprimanje
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Gledatelja Zapis {0} ne postoji protiv Student {1} za tečaj Raspored {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Novi dopust Primjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Pokaži varijante
DocType: Academic Term,Academic Term,Akademski pojam
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materijal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Računi stol ne može biti prazno.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Godina Prolazeći
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra proizvoda:% s, a za korisnike:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
DocType: Designation,Designation,Oznaka
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,usluga Rashodi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Kratica
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Red # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Molim odaberite cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molim odaberite cjenik
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
DocType: Employee,Holiday List,Turistička Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Knjigovođa
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Company,Phone No,Telefonski broj
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Raspored predmeta izrađen:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Raspored predmeta izrađen:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Novi {0}: #{1}
,Sales Partners Commission,Provizija prodajnih partnera
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
DocType: Payment Request,Payment Request,Zahtjev za plaćanje
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,povezan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
DocType: Employee,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Nabavite stavke iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Nabavite stavke iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirovinski fondovi
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Struktura plaća Nedostaje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
DocType: Account,Credit,Kredit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,dionica izvješća
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku"
+DocType: Vehicle Service,Brake Oil,ulje za kočnice
DocType: Tax Rule,Tax Type,Porezna Tip
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Upit
DocType: Academic Term,Schools,škole
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Odaberite tvrtka prvi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Odaberite tvrtka prvi
DocType: Employee Education,Under Graduate,Preddiplomski
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutske
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Employee,Mr,G.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
-DocType: Assessment Result,Grade,Razred
+DocType: Training Result Employee,Grade,Razred
DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Godišnja plaća
+DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je zamrznuta
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Troškovi
DocType: Journal Entry,Contra Entry,Contra Stupanje
DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke.
Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Primjer: Osnovni Matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Postavke za HR modula
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Postavke za HR modula
DocType: SMS Center,SMS Center,SMS centar
DocType: Sales Invoice,Change Amount,Promjena Iznos
DocType: BOM Replace Tool,New BOM,Novi BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Vrijeme Trupci za naplatu.
DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Zahtjev Tip
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
DocType: Serial No,Maintenance Status,Status održavanja
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač protiv plaća se računa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupno vrijeme: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
DocType: Customer,Individual,Pojedinac
DocType: Interest,Academics User,Akademski korisnik
DocType: Cheque Print Template,Amount In Figure,Iznos u slici
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
+DocType: POS Profile,Customer Groups,kupaca Grupe
DocType: Program Enrollment Tool,Students,Studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodjela lišće za godinu dana.
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Ostavite prazno ako želite dohvatiti sve tečajeve za odabrane akademskog pojam
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prodajna cijena za stavku {0} niža od {1}. Prodajna cijena moraju sadržavati najmanje {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
DocType: Email Digest,New Sales Orders,Nove narudžbenice
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Račun {0} ne pripada tvrtki {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
DocType: Course Schedule,Instructor Name,Instruktor Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
DocType: Sales Partner,Reseller,Prodavač
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Još jedan proračun rekord {0} već postoji od {1} za fiskalnu godinu {2}
DocType: Sales Partner,Partner website,website partnera
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Dodaj stavku
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
,Contact Name,Kontakt ime
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nema opisa
+DocType: Vehicle,Additional Details,dodatni detalji
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nema opisa
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Ostavlja godišnje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Gubitak profita
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Neodobreno odsustvo
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bankovni tekstova
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,godišnji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
DocType: Material Request Item,Min Order Qty,Min naručena kol
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
-DocType: Scheduling Tool,Course Start Date,Naravno Datum početka
+DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
+,Student Batch-Wise Attendance,Student šarže posjećenost
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Naziv već koristi za drugu komponentu plaće
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Naziv već koristi za drugu komponentu plaće
DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
DocType: Employee,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostava u svijetu
DocType: Student Guardian,Mother,Majka
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Obavijest kontrole
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Odaberite Naknada za prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Odaberite Naknada za prvi
DocType: Student Group Student,Student Group Student,Studentski Group Studentski
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
+DocType: Vehicle Service,Inspection,inspekcija
DocType: Email Digest,New Quotations,Nove ponude
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
DocType: Tax Rule,Shipping County,dostava županija
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučiti
DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
DocType: Item,Synced With Hub,Sinkronizirati s Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Pogrešna Lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružni Referentna Greška
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kružni Referentna Greška
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodane imovinom
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Naručite Smatra
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Odaberite stavku
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Odaberite stavku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \
skladišta pomirenje, umjesto da koristite Stock unos"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (puno) proizvoda.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Zaprimljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Postavke su već kompletne!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Postavke su već kompletne!
,Finished Goods,Gotovi proizvodi
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Pregledati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Vrsta Dobavljač
DocType: Maintenance Visit,Maintenance Type,Tip održavanja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikle
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Radnih sati
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Kupnja Povratak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Kupnja Povratak
,Purchase Register,Popis nabave
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Troškove u
DocType: Workstation,Consumable Cost,potrošni cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '"
DocType: Purchase Receipt,Vehicle Date,Datum vozila
DocType: Student Log,Medical,Liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razlog gubitka
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
DocType: Announcement,Receiver,Prijamnik
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
DocType: Employee,Single,Singl
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Instalirano
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
-DocType: BOM,Item Desription,Opis proizvoda
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Account,Is Group,Je grupe
DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
+DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Neprofitno
DocType: Production Order,Not Started,Ne pokrenuto
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
DocType: Request for Quotation Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Tax Rule,Billing County,županija naplate
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćen
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervirano za prodaju
+DocType: Process Payroll,Select Payroll Period,Odaberite Platne razdoblje
+DocType: Purchase Invoice,Unpaid,Neplaćen
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Ukupno lišće izdvojena obvezna
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće izdvojena obvezna
DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Čekanju aktivnosti za danas
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekord gledanosti
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Proračun za račun {1} protiv Centra troška {2} {3}. To će biti veći od {4}
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativi računi
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
+DocType: Training Event,Workshop,Radionica
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Izravni dohodak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Kom {0} / Waiting Kom {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Kom {0} / Waiting Kom {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Odaberite tvrtke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Odaberite tvrtke
DocType: Stock Entry Detail,Difference Account,Račun razlike
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni trošak
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Telefon hitne službe
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kupiti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
,Serial No Warranty Expiry,Istek jamstva serijskog broja
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
DocType: Sales Order,To Deliver,Za isporuku
DocType: Purchase Invoice Item,Item,Proizvod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Upravljanje podugovaranje
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Naziv već koristi druga tvrtka
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Naziv već koristi druga tvrtka
DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dobavljač je dužan uz plaća se računa {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Preduvjet za robu
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zatvaranje (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Premještanje stavke
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje stavke
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U tijeku Kom
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financijska / obračunska godina.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Napravi prodajnu narudžbu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Napravi prodajnu narudžbu
DocType: Project Task,Project Task,Zadatak projekta
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-DocType: Assessment,Course,naravno
+DocType: Training Event,Course,naravno
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Issue,Resolution,Rezolucija
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca
DocType: Leave Control Panel,Allocate,Dodijeliti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Povrat robe
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
DocType: Announcement,Posted By,Objavio
DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Otvaranje ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
+DocType: Training Result Employee,Training Result Employee,Obuku zaposlenika Rezultat
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kreirano Skladište za ulazne stavke
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj u bazi znanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,praćenje vremena
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
DocType: Packing Slip Item,DN Detail,DN detalj
+DocType: Training Event,Conference,Konferencija
DocType: Timesheet,Billed,Naplaćeno
DocType: Batch,Batch Description,Batch Opis
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan."
DocType: Delivery Note,Time at which items were delivered from warehouse,Vrijeme na stavke koje su isporučena iz skladišta
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
DocType: Employee,Organization Profile,Profil organizacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Pogledaj Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Pogledaj Offline Records
DocType: Student,Sibling Details,polubrat Detalji
+DocType: Vehicle Service,Vehicle Service,usluga vozila
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predložak za ocjene rada .
+DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Izdano
+DocType: Project Task,Weight,Težina
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u inventar
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Upravitelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Isti predmet je ušao više puta.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Isti predmet je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Molimo unesite e-mail adresu
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+DocType: Student Batch Name,Batch Name,Batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet stvorio:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Upisati
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Temeljnica Poslao
DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
+DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos
DocType: Supplier,Fixed Days,Fiksni dana
DocType: Quotation Item,Item Balance,Stanje predmeta
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Zaokružiti troška
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Item,Material Transfer,Transfer robe
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Otvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Otvaranje (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka
DocType: BOM Operation,Operation Time,Operacija vrijeme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Završi
DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,Baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza
DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
DocType: Purchase Invoice,Quarterly,Tromjesečni
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
+DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
DocType: Student Attendance,Student Attendance,Studentski Gledatelja
DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Unesite Detalji
DocType: Interest,Interest,Interes
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pretprodaja
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
DocType: Purchase Receipt,Other Details,Ostali detalji
DocType: Account,Accounts,Računi
+DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Pregled Plaća proklizavanja
-DocType: Company,Deafult Cost Center,Deafult Centar Cijena
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Račun {0} unesen više puta
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pregled Plaća proklizavanja
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač Grad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Odaberite grupe studenata
+,Absent Student Report,Odsutni Student Report
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Tvrtka {0} ne postoji
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nije skladišni proizvod
DocType: Mode of Payment Account,Default Account,Zadani račun
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
+DocType: Budget,Budget Against,proračun protiv
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto materijala Zahtjevi generiran
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervirano za proizvodnju
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Došlo je do pogreške u vašem adresnoj predložak {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Došlo je do pogreške u vašem adresnoj predložak {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
DocType: Warranty Claim,CI-,Civilno
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
DocType: Opportunity,Maintenance,Održavanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodajne kampanje.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Provjerite timesheet
@@ -754,9 +782,10 @@
8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).
9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce."
DocType: Employee,Bank A/C No.,Bankovni A/C br.
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
DocType: Address,Personal,Osobno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nemate dopuštenje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nemate dopuštenje
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
+DocType: Vehicle,Acquisition Date,Datum akvizicije
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
DocType: Supplier Quotation,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
DocType: Warehouse,Tree Details,stablo Detalji
+DocType: Training Event,Event Status,Status događaja
,Support Analytics,Analitike podrške
DocType: Item,Website Warehouse,Skladište web stranice
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd"
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-obrazac zapisi
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kupaca i dobavljača
+DocType: Student Batch Instructor,Student Batch Instructor,Student serije Instruktor
DocType: Email Digest,Email Digest Settings,E-pošta postavke
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
DocType: HR Settings,Retirement Age,Umirovljenje Dob
DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
DocType: Production Planning Tool,Select Items,Odaberite proizvode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored predmeta
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Ciljana galerija
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija
DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba
DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status {2}
DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Narudžbenice za plaćanje
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Predviđena količina
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predviđena količina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otvaranje '
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
,Purchase Receipt Trends,Trend primki
+DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
+DocType: Vehicle Service,Brake Pad,Pad kočnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Istraživanje i razvoj
,Amount to Bill,Iznositi Billa
DocType: Company,Registration Details,Registracija Brodu
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Dobiti Samo sirovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Prodajno mjesto
+DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilanca mora biti
DocType: Hub Settings,Publish Pricing,Objavi Cijene
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
DocType: Employee,Ms,Gospođa
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Idi košarica
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Salary Slip,Leave Encashment Amount,Iznos naplaćenog odsustva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
DocType: Production Planning Tool,Production Orders,Nalozi
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,Komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
DocType: Address,Shop,Dućan
DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Odredite proračun za financijsku godinu.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,DOVESTI-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Ulazni račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
DocType: Guardian,Guardian Name,Naziv Guardian
DocType: Cheque Print Template,Has Print Format,Ima format ispisa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možta nije upisan tečaj za
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
DocType: Job Opening,Publish on website,Objavi na web stranici
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Neizravni dohodak
+DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Odaberite stavke za prijenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Maksimalna količina
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemijski
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervali za Grade Kodeksa {0} preklapa s intervalima razreda za druge razrede. Provjerite intervali {0} i {1} i pokušajte ponovno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
-DocType: Process Payroll,Select Payroll Year and Month,Odaberite Platne godina i mjesec
+DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock tekstova
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
DocType: Timesheet Detail,Bill,Račun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Napravi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Napravi
DocType: Student Admission,Admission Start Date,Prijem Datum početka
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Unesite račun za promjene visine
-DocType: Student Batch,Student Batch Name,Studentski Batch Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Unesite račun za promjene visine
+DocType: Program Enrollment,Student Batch Name,Studentski Batch Name
DocType: Holiday List,Holiday List Name,Turistička Popis Ime
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Raspored nastave
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Burzovnih opcija
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zahtjev za odsustvom
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva
DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne može biti negativna
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Odaberite Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Popust
DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
DocType: Workstation,Wages,Plaće
DocType: Project,Internal,Interni
DocType: Task,Urgent,Hitan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Vrsta Dobavljač
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodaja Iznos
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operacija
DocType: Lead,Organization Name,Naziv organizacije
DocType: Tax Rule,Shipping State,Državna dostava
+,Projected Quantity as Source,Planirana količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Uključuje ne-stock predmeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajni troškovi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Prodaja Naručite {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Prodaja Naručite {0} {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Izrada Stock unose
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Rezultati
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Doktor
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Doktor
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
DocType: Company,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Stavka Šifra> Stavka Group> Brand
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,promet
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Pogrešna Osobina
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i godina:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} mora biti podnesen
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mora biti podnesen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
DocType: SMS Center,Total Characters,Ukupno Likovi
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt Suradnja Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Suradnja Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Početak godine
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapacitet Greška planiranje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapacitet Greška planiranje
,Trial Balance for Party,Suđenje Stanje na stranku
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Stanje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvori računovodstveno stanje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ništa za zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ništa za zatražiti
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord '{0}' već postoji od {1} '{2}' za fiskalnu godinu {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Uprava
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
DocType: Cheque Print Template,Payer Settings,Postavke Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,J. MJ.
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
DocType: Grading Structure,Grading System Name,Naziv sustav ocjenjivanja
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Troška za stavku s šifra '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Plativ
DocType: Course,Course Intro,Naravno Uvod
DocType: Account,Warehouse,Skladište
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Ulazak {0} stvorio
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Ulazak {0} stvorio
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
DocType: Purchase Invoice Item,Net Rate,Neto stopa
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika nije primjenjiv za fakture: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
+DocType: Purchase Order,Group same items,Isti predmeti grupe
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Ulazi' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Ulazi' ne može biti prazno
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Postavljanje zaposlenika
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Postavljanje zaposlenika
DocType: Sales Order,SO-,TAKO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Announcement,All Students,Svi studenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
DocType: Contact,User ID,Korisnički ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Pogledaj Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Pogledaj Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Studentski Mobile Ne
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Plaćeni Dividende
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Računovodstvo knjiga
DocType: Stock Reconciliation,Difference Amount,Razlika Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Zadržana dobit
-DocType: BOM Item,Item Description,Opis proizvoda
+DocType: Vehicle Log,Service Detail,Detalj usluga
+DocType: BOM,Item Description,Opis proizvoda
DocType: Student Sibling,Student Sibling,Studentski iste razine
DocType: Purchase Invoice,Is Recurring,Je Ponavljajući
DocType: Purchase Invoice,Supplied Items,Isporučeni pribor
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Prilika proizvoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Privremeni Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
DocType: Address,Address Type,Tip adrese
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Primjer: Masters u Computer Science
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,za
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,za
DocType: Item,Lead Time in days,Olovo Vrijeme u danima
,Accounts Payable Summary,Obveze Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mali
DocType: Employee,Employee Number,Broj zaposlenika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
+DocType: Project,% Completed,% Kompletirano
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Zaglavlje računa {0} stvoreno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zelena
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Događaj za obuku
DocType: Item,Auto re-order,Auto re-red
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareno
DocType: Employee,Place of Issue,Mjesto izdavanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Journal Entry Account,Purchase Order,Narudžbenica
+DocType: Vehicle,Fuel UOM,Gorivo UOM
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
DocType: Hub Settings,Seller Website,Web Prodavač
DocType: Item,ITEM-,ARTIKAL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnog naloga je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnog naloga je {0}
DocType: Appraisal Goal,Goal,Cilj
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student serije Snaga
DocType: Sales Invoice Item,Edit Description,Uredi Opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
DocType: Grade Interval,Grade Code,Grade Šifra
+DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault skladište je potreban za odabranu stavku
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
DocType: Sales Order,Recurring Upto,ponavljajući Upto
DocType: Attendance,HR Manager,HR menadžer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Odaberite tvrtku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Morate omogućiti košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Morate omogućiti košaricu
DocType: Payment Entry,Writeoff,Otpisati
DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
DocType: Salary Component,Earning,Zarada
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM preglednik
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark dolazaka
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark dolazaka
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datumi početka i završetka
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Knjigovodstvo
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,amortizacija Raspored
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Naziv i tip
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
-DocType: Scheduling Tool,Course End Date,Naravno Datum završetka
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
DocType: Item,Maintain Stock,Upravljanje zalihama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
+DocType: Employee,Prefered Email,Poželjni Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Maksimalno: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Iznos kupnje
DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni plan
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ne može biti veće od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
,Purchase Invoice Trends,Trendovi nabavnih računa
DocType: Employee,Better Prospects,Bolji izgledi
+DocType: Vehicle,License Plate,registarska tablica
DocType: Appraisal,Goals,Golovi
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
,Accounts Browser,Preglednik računa
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
Koristi se za poreze i troškove"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupili smo ovaj proizvod
DocType: Address,Billing,Naplata
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja
DocType: Shipping Rule,Shipping Account,Dostava račun
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
DocType: Quality Inspection,Readings,Očitanja
DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Naziv imovinom
+DocType: Project,Task Weight,Zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio !
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item Attribute,Item Attribute,Stavka značajke
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vlada
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Naziv Institut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
DocType: Sales Invoice,Source,Izvor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
-DocType: Course Schedule,Students HTML,Studenti HTML
+DocType: Student Attendance Tool,Students HTML,Studenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financijska godina - početni datum
DocType: POS Profile,Apply Discount,Primijeni popust
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu
DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
,Accounts Receivable Summary,Potraživanja Sažetak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos iznos
DocType: Purchase Invoice,Shipping Address,Dostava Adresa
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Programska upisanih
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,kutija
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
DocType: Budget,Monthly Distribution,Mjesečna distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
DocType: Pricing Rule,Pricing Rule,Pravila cijena
DocType: Budget,Action if Annual Budget Exceeded,"Akcija, ako Godišnji proračun Prebačen"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Otvaranje kataloški bilanca
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
DocType: Company,Default Holiday List,Default odmor List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Ostala izvješća
DocType: Dependent Task,Dependent Task,Ovisno zadatak
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Traži Stavka
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto promjena u gotovini
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Količina ne smije biti veća od {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Starost (dani)
DocType: Quotation Item,Quotation Item,Proizvod iz ponude
DocType: Account,Account Name,Naziv računa
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Sales Invoice,Reference Document,Referentni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Naplaćeno
@@ -1492,42 +1555,47 @@
DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
DocType: Company,Default Values,Zadane vrijednosti
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Prikupiti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Cijena
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
DocType: Quotation,Term Details,Oročeni Detalji
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,nabavka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Jamstvo Zatraži
,Lead Details,Detalji potenciajalnog kupca
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Molimo postavite Platne frekvencija prvi
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
DocType: Bank Reconciliation,From Date,Od datuma
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Ostavi i posjećenost
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
DocType: Maintenance Visit,Partially Completed,Djelomično završeni
DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
DocType: Sales Invoice,Packed Items,Pakirani proizvodi
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati ""BOM Eksplozija stavku"" stol kao i po novom sastavnice"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Ukupna'
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijeni određeni BOM u svim sastavnicama u kojima se koristio. On će zamijeniti staru BOM poveznicu, ažurirati cijene i regenerirati ""BOM Explosion Item"" tablicu kao novi BOM sastavnice"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Ukupno'
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica
DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
DocType: Territory,Territory Manager,Upravitelj teritorija
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Postavke prodaje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Ispunjenje
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Ispunjenje
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za proizvod
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum obvezna je za novu imovinu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum obvezna je za novu imovinu
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,Naknada Kategorija
,Student Fee Collection,Studentski Naknada Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za stavke {0}, stopa vrednovanja nisu pronađeni za skladište {1}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za predmet {2}. Molimo stvoriti dolazni dionica transakcije, na dan ili prije {3} {4}, a zatim pokušajte priloženog {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Studentski Batch ili Student Grupa je obvezna
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
DocType: Address,Postal,Poštanski
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext dovršeno!
+DocType: Vehicle,Doors,vrata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext dovršeno!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,P.S-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centar Cijena je potreban za "dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novi Kontakt
DocType: Territory,Parent Territory,Nadređena teritorija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
DocType: Lead,Next Contact By,Sljedeći kontakt od
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
DocType: Asset,Depreciation Method,Metoda amortizacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupno Target
DocType: Program Course,Required,Potreban
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Purchase Invoice Item,Batch No,Broj serije
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Glavni
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Naziv teritorija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,procjene
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
+DocType: Student Batch,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} mora biti podnesen
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Uplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Uplata
DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
DocType: Employee,Salutation,Pozdrav
DocType: Course,Course Abbreviation,naziv predmeta
+DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
DocType: Quotation Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,imovina pokret
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
+DocType: Vehicle,Wheels,kotači
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Production Planning Tool,Material Requests,Materijal Zahtjevi
DocType: Warranty Claim,Issue Date,Datum izdavanja
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Stock Settings,Allowance Percent,Dodatak posto
DocType: SMS Settings,Message Parameter,Parametri poruke
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Proizvod {0} se pojavljuje više puta u cjeniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
+DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,na primjer 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Proizvod ili usluga
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} stvorio
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Status serijskog broja
DocType: Payment Entry Reference,Outstanding,izvanredan
,Daily Timesheet Summary,Dnevni timesheet Sažetak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tablica ne može biti prazna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
mora biti veći ili jednak {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Employee,Salary Information,Informacije o plaći
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Unesite Referentni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Povjest nabave po stavkama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Crvena
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
-DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
DocType: Item Attribute,Attribute Name,Ime atributa
DocType: Item Group,Show In Website,Pokaži na web stranici
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
DocType: Item Reorder,Check in (group),Check in (grupa)
,Qty to Order,Količina za narudžbu
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantogram svih zadataka.
DocType: Opportunity,Mins to First Response,Min do prvog odgovora
DocType: Pricing Rule,Margin Type,Margina Vrsta
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Jasno Tablica
DocType: C-Form Invoice Detail,Invoice No,Račun br
DocType: Room,Room Name,Soba Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
DocType: Activity Cost,Costing Rate,Obračun troškova stopa
,Customer Addresses And Contacts,Kupčeve adrese i kontakti
DocType: Discussion,Discussion,Rasprava
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Je Hrpa Ne
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Godišnji naplatu: {0}
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Društvo, Iz Datum i do danas je obavezno"
DocType: Asset,Purchase Date,Datum kupnje
DocType: Employee,Personal Details,Osobni podaci
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
,Maintenance Schedules,Održavanja rasporeda
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
,Quotation Trends,Trend ponuda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
+,Vehicle Expenses,Troškovi vozila
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
DocType: Journal Entry,Accounts Receivable,Potraživanja
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite uplaćeni iznos
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,Novi troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Stvarni
DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaša financijska godina završava
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Podrška
,BOM Search,BOM Pretraživanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zatvaranje (Otvaranje + iznosi)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Navedite valutu u Društvu
+DocType: Vehicle,Fuel Type,Vrsta goriva
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valutu u Društvu
DocType: Workstation,Wages per hour,Satnice
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
DocType: Address Template,Address Template,Predložak adrese
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
-DocType: Project,% Tasks Completed,% Odrađeni zadaci
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponuda
+DocType: Lead,Quotation,Ponuda
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
DocType: Maintenance Visit,Maintenance User,Korisnik održavanja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Trošak Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Trošak Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Proizvod {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis Posla
DocType: Student Applicant,Applied,primijenjen
DocType: Purchase Order Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Upravitelj proizvodnje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +80,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
+DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Red #
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Asset,Supplier,Dobavljač
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Dobiti Iz
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dobiti Iz
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+DocType: Process Payroll,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Trošak kupnje novog
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
+DocType: Vehicle Service,Service Item,usluga predmeta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
DocType: Bin,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
-DocType: Quality Inspection,In Process,U procesu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
+DocType: Production Order,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise popust
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drvo financijske račune.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
DocType: Account,Fixed Asset,Dugotrajna imovina
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serijaliziranom Inventar
DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Prodajnog naloga za plaćanje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Molimo odaberite ispravnu račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Molimo odaberite ispravnu račun
DocType: Item,Weight UOM,Težina UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
DocType: Employee,Blood Group,Krvna grupa
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Društvo valuta)
DocType: Student,Guardians,čuvari
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Zaduženja je potrebno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupovni cjenik
DocType: Offer Letter Term,Offer Term,Ponuda Pojam
DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Ukupno fakturirati Amt
+DocType: BOM,Conversion Rate,Stopa pretvorbe
DocType: Timesheet Detail,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Cjenik {0} je ugašen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završen količina ne može biti više od {1} za rad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cjenik {0} je ugašen
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završen količina ne može biti više od {1} za rad {2}
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
+DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
DocType: Item,Customer Item Codes,Kupac Stavka Kodovi
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Unesite primitka dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Svi proizvodi su već fakturirani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Project,External,Vanjski
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Grana
DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne plaća slip naći za mjesec dana:
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen
-DocType: Student Batch,Student Batch,Student serije
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student serije
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaši klijenti
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
DocType: Leave Block List Date,Block Date,Datum bloka
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Primijeni sada
DocType: Sales Order,Not Delivered,Ne isporučeno
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos
DocType: Student Admission,Application Fee,Naknada Primjena
DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rasutom stanju
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Pošiljatelj Ime
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Poslano Da
DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Software
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Pogrešna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novo radno mjesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,prodavaonice
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,putovanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,putovanje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
DocType: Sales Invoice,Recurring,Koji se vraća
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plaća proklizavanja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Prijenos materijala
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,proračun računa
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
DocType: Grade Interval,Grade Description,Razred Opis
-DocType: Quality Inspection,Purchase Receipt No,Primka br.
+DocType: Stock Entry,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Sljedivost
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
-DocType: Appraisal,Employee,Zaposlenik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+DocType: Vehicle,Employee,Zaposlenik
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Pozovi kao korisnik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
-DocType: Workstation Working Hour,End Time,Kraj vremena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
+DocType: Training Event,End Time,Kraj vremena
DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
DocType: Student Batch Student,Student Batch Student,Studentski Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Gledanost do danas
DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,kompenzacijski Off
-DocType: Quality Inspection Reading,Accepted,Prihvaćeno
+DocType: Offer Letter,Accepted,Prihvaćeno
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Pogrešna referentni {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Brzo Temeljnica
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzo Temeljnica
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za Količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nije podnesen
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Sljedeći Radni nalozi stvorili su:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Sljedeći Radni nalozi stvorili su:
DocType: Student Admission,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlašteni vrijednost
DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zatvorena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je zatvorena
DocType: Email Digest,How frequently?,Kako često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala
DocType: Student,Joining Date,Ulazak Datum
,Employees working on a holiday,Radnici koji rade na odmor
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Sadašnje
+DocType: Project,% Complete Method,% Kompletan postupak
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
+DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
DocType: Stock Entry,Purpose,Svrha
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Godina završetka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
@@ -2206,12 +2302,13 @@
10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
DocType: Homepage,Homepage,Početna
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Naknada zapisa nastalih - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
DocType: Tax Rule,Billing City,Naplata Grad
+DocType: Asset,Manual,Priručnik
DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Iznos se temelji na formuli
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
DocType: Guardian,Occupation,Okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Instalirana kol
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat trening
DocType: Purchase Invoice,Is Paid,se plaća
DocType: Salary Structure,Total Earning,Ukupna zarada
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ili
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizacija grana majstor .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Iznad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalna POS Profil {0} je već stvoren za tvrtku {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalna POS Profil {0} je već stvoren za tvrtku {1}
DocType: Purchase Order,Ref SQ,Ref. SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Nadređeni proizvod
DocType: Account,Account Type,Vrsta računa
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
,To Produce,proizvoditi
apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
DocType: Bin,Reserved Quantity,Rezervirano Količina
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ne podnosi Plaća proklizavanja pronađeno
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
+DocType: Vehicle,Electric,električni
+DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Hoće li poslati e-mail o događaju na zaposlenike sa statusom "Otvoreni"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
+DocType: Project,Task Completion,Zadatak Završetak
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ne u skladištu
DocType: Appraisal,HR User,HR Korisnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +109,Issues,Pitanja
+apps/erpnext/erpnext/hooks.py +108,Issues,Pitanja
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime Skladište
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorij
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
+DocType: Vehicle Log,Fuel Qty,Gorivo Kol
DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
DocType: Assessment,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Dodijeljeni
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,N.K.br.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
@@ -2401,11 +2505,11 @@
1. Načini adresiranja sporova, naknade štete, odgovornosti, itd
1. Kontakt Vaše tvrtke."
DocType: Attendance,Leave Type,Vrsta odsustva
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Account,Accounts User,Računi korisnika
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},greška Ime: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},greška Ime: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
DocType: Project Task,Working,Radni
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Trošak kao i na
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
DocType: Maintenance Visit,Purposes,Svrhe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nema primjedbi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Prezadužen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nema primjedbi
+DocType: Purchase Invoice,Overdue,Prezadužen
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Korijen računa mora biti grupa
DocType: Fees,FEE.,PRISTOJBA.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,kod predmeta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
DocType: Journal Entry Account,Sales Invoice,Prodajni račun
DocType: Journal Entry Account,Party Balance,Bilanca stranke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Odaberite Primijeni popusta na
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plaća proklizavanja Stvoren
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plaća proklizavanja Stvoren
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Knjiženje na skladištu
+DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Proizvod {0} ne postoji
DocType: Attendance Tool Student,Attendance Tool Student,Alat Studentski Gledatelja
DocType: Sales Invoice,Customer Address,Kupac Adresa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,Primarne postavke
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
-DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodavanje zaposlenika
+DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Dodatni Mali
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Račun {0} je zamrznut
+DocType: Company,Standard Template,standardni predložak
+DocType: Training Event,Theory,Teorija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Račun {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Unesite {0} prvi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nema odgovora od
DocType: Production Order Operation,Actual End Time,Stvarni End Time
DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,softver
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Boja
-DocType: Maintenance Visit,Scheduled,Planiran
+DocType: Training Event,Scheduled,Planiran
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
DocType: Student Log,Academic,Akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Valuta cjenika nije odabrana
+DocType: Vehicle,Diesel,Dizel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Valuta cjenika nije odabrana
DocType: Assessment,Results,Rezultati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
+,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenuj prijavu
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
+DocType: BOM,Scrap,otpaci
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
+DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Probni
-apps/erpnext/erpnext/hooks.py +111,Announcements,najave
+apps/erpnext/erpnext/hooks.py +110,Announcements,najave
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupine do skupine
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
DocType: Payment Entry,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Raspored predmeta izbrisan:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Raspored predmeta izbrisan:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,tiskana na
+DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
+DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
DocType: Payment Gateway,Gateway,Prolaz
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Naziv adrese je obavezan.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Naziv adrese je obavezan.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Novinski izdavači
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
+DocType: Company,Chart Of Accounts Template,Kontni predložak
DocType: Attendance,Attendance Date,Gledatelja Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
DocType: Item,Valuation Method,Metoda vrednovanja
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaj za {0} do {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Poludnevni
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos
DocType: Program Enrollment Tool,Get Students,dobiti studente
DocType: Serial No,Under Warranty,Pod jamstvom
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Greška]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Greška]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Rođendan zaposlenika
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Ograničenje Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Ograničenje Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik koji ima ovlast ""Odobrbravatelja troškova"""
DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
+DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
DocType: Pricing Rule,Purchase Manager,Upravitelj nabave
DocType: Target Detail,Target Detail,Ciljana Detalj
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Zatvaranje razdoblja Stupanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Production Plan Sales Order,Salse Order Date,Datum Salse narudžbe
DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
DocType: GL Entry,Voucher No,Bon Ne
DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Zahtjevi za robom {0} kreirani
+DocType: Training Event,Trainer Email,trener Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Zahtjevi za robom {0} kreirani
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključi pod-ugovorene sirovine
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Predložak izraza ili ugovora.
DocType: Purchase Invoice,Address and Contact,Kontakt
DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Supplier,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
DocType: Employee,Feedback,Povratna veza
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Studentski Podnositelj zahtjeva
DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište
DocType: Activity Cost,Billing Rate,Ocijenite naplate
,Qty to Deliver,Količina za otpremu
-DocType: Monthly Distribution Percentage,Month,Mjesec
,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Rad se ne može ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tip stranka je obvezna
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tip stranka je obvezna
DocType: Quality Inspection,Outgoing,Odlazni
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
@@ -2627,7 +2745,8 @@
,Is Primary Address,Je Osnovna adresa
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Imovina {0} mora biti predana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
DocType: Asset,Item Code,Šifra proizvoda
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zatvaranje (DR)
DocType: Cheque Print Template,Cheque Size,Ček Veličina
DocType: Contact,Passive,Pasiva
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vidi posjećenost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Studentski Batch alat za izradu
DocType: Account,Accounts Manager,Računi Manager
DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
DocType: Asset,Number of Depreciations Booked,Broj deprecijaciju Rezervirano
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu
DocType: Employee Education,School/University,Škola / Sveučilište
DocType: Payment Request,Reference Details,Referentni Detalji
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodaj nekoliko uzorak zapisa
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Ostavite upravljanje
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Ostavite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Niža primanja
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Popis zaposlenika koji je "plaće Slip Na temelju timesheet" uključena u strukturi plaća.
DocType: Asset,Fully Depreciated,potpuno amortizirana
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijski broj i serije
DocType: Warranty Claim,From Company,Iz Društva
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Svi Skladišta
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,pro-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Prekoračenje računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pretraživanje BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,osigurani krediti
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
DocType: Academic Term,Academic Year,Akademska godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Početno stanje kapital
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Procjena
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
DocType: Hub Settings,Seller Email,Prodavač Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
-DocType: Workstation Working Hour,Start Time,Vrijeme početka
+DocType: Training Event,Start Time,Vrijeme početka
DocType: Item Price,Bulk Import Help,Bulk uvoz Pomoć
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Odaberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poslana poruka
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Troškovi raznih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
DocType: Timesheet,Billing Details,Detalji o naplati
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
-DocType: Item,Inspection Required,Inspekcija Obvezno
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Journal Entry,Bill Date,Bill Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Sales Invoice Item,Total Margin,Ukupna marža
DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjeri sve
+DocType: Vehicle Log,Invoice Ref,fakture Ref
DocType: Sales Order,Recurring Order,Ponavljajući narudžbe
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa kupaca / Kupac
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
DocType: Sales Invoice,Time Sheets,vremenske tablice
DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Dobrodošli u ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Dovesti do kotaciju
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Pozivi
DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Predviđeno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Issue,Opening Date,Datum otvaranja
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i odmor
DocType: Sales Order,Not Billed,Nije naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos popusta
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal Količina Jedinična na lageru
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Količina Jedinična na lageru
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Neto novčani tijek iz operacije
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,na primjer PDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Student Admission,Admission End Date,Prijem Datum završetka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Podugovaranje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Podugovaranje
DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca)
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
DocType: Assessment,Examiner,Ispitivač
DocType: Student,Siblings,Braća i sestre
DocType: Journal Entry,Stock Entry,Međuskladišnica
DocType: Payment Entry,Payment References,Reference plaćanja
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Detalji osiguranje
DocType: Account,Payable,Plativ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
DocType: Lead,Address Desc,Adresa silazno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Stranka je obvezna
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Stranka je obvezna
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,tema Naziv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
DocType: Grading Structure,Grade Intervals,grade Intervali
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
DocType: Asset Movement,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
DocType: Account,Sales User,Prodaja Korisnik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
DocType: Account,Accumulated Depreciation,akumulirana amortizacija
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Bilo je grešaka, dok raspoređivanje tečaj na:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Bilo je grešaka, dok raspoređivanje tečaj na:"
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1}
DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto dobit / gubitak
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
DocType: Student Guardian,Student Guardian,Studentski Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažuriraj zalihe
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa
DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Uklonite referencu kupac, dobavljač, prodaje partnera i olova, kao što je vaša adresa tvrtke"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Uklonite referencu kupac, dobavljač, prodaje partnera i olova, kao što je vaša adresa tvrtke"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) je out of stock
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od datum knjiženja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Pokaži porez raspada
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Pokaži porez raspada
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nema učenika Pronađeno
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Prodavati
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
DocType: Item,Supplier Items,Dobavljač Stavke
DocType: Opportunity,Opportunity Type,Tip prilike
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova tvrtka
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
DocType: Program,Fee Schedule,Naknada Raspored
DocType: Hub Settings,Publish Availability,Objavi dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,kontrolna kartica
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odgovornosti
DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime prodajne osobe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj korisnicima
-DocType: Pricing Rule,Item Group,Grupa proizvoda
+DocType: POS Item Group,Item Group,Grupa proizvoda
DocType: Item,Safety Stock,Sigurnost Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Stavka Šifra> Stavka Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
+DocType: Vehicle,Insurance Company,Osiguravajuće društvo
DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
-DocType: Salary Structure Employee,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
-DocType: POS Profile,Allow Partial Payment,Dopusti djelomično plaćanje
DocType: Timesheet Detail,From Time,S vremena
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,stažista
DocType: Stock Entry,From BOM,Od sastavnice
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Izdavanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Izdavanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
-DocType: Hub Settings,Access Token,Pristupni token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
DocType: Purchase Invoice,Print Language,Ispis Language
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Proizvodi
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student je već upisan.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student je već upisan.
DocType: Fiscal Year,Year Name,Naziv godine
DocType: Process Payroll,Process Payroll,Proces plaće
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Zahtjev za dostavljanje ponuda
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Zahtjev za dostavljanje ponuda
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
DocType: Student Sibling,Institution,Institucija
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Delivery Note Item,From Warehouse,Iz skladišta
DocType: Assessment,Supervisor Name,Naziv Supervisor
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Ispis naslova
DocType: Maintenance Schedule,Maintenance Manager,Upravitelj održavanja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
+DocType: Training Event Employee,Attended,pohađao
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
+DocType: Process Payroll,Payroll Frequency,Plaće Frequency
DocType: Asset,Amended From,Izmijenjena Od
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije slično s odabranoj valuti {1}
DocType: Payment Entry,Internal Transfer,Interni premještaj
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
@@ -3070,9 +3199,10 @@
,Produced,Proizvedeno
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Povišena Do (e)
+DocType: Training Event,Trainer Name,Ime trenera
DocType: Mode of Payment,General,Opći
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Pričvrstite zaglavljem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Plaćanja s faktura
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
Stock pomirenja"
-DocType: Scheduling Tool,Day,Dan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,primljeni iznos
DocType: Payment Entry,Party Name,Naziv stranke
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Stvaranje za punu količinu, ignorirajući količine već naručene"
DocType: Account,Tax,Porez
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: Student,Middle Name,Srednje ime
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: POS Profile,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+DocType: POS Customer Group,Customer Group,Grupa kupaca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
+DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Odaberite svoju domenu
DocType: Address,Plant,Biljka
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Izvještaj o novčanom tijeku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,licenca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-obrazac
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Gledatelja za više radnika
+DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Order,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Kupac je dužan protiv Potraživanja računa {0}
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Purchase Invoice,Mobile No,Mobitel br
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'Dugotrajne imovine'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'Dugotrajne imovine'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serija je obvezno
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financijske usluge
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
+DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Državna naplate
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Prijenos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ne povezan s računom stranke {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ne povezan s računom stranke {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
DocType: Naming Series,Setup Series,Postavljanje Serija
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,lakih gospodarskih
DocType: Landed Cost Voucher,Purchase Receipts,Primke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
-DocType: Quality Inspection,Delivery Note No,Otpremnica br
+DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren"
DocType: Cheque Print Template,Message to show,Poruka za prikaz
DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Snop proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
DocType: GL Entry,Remarks,Primjedbe
DocType: Payment Entry,Account Paid From,Račun se plaća iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Pošalji Supplier e-pošte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Pošalji Supplier e-pošte
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Instalacijski zapis za serijski broj
DocType: Guardian Interest,Guardian Interest,Guardian kamata
+apps/erpnext/erpnext/config/hr.py +153,Training,Trening
DocType: Timesheet,Employee Detail,Detalj zaposlenika
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Iznad
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neispravan atribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Račun {0} ne može biti grupa
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
DocType: Serial No,Creation Time,vrijeme kreiranja
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
+DocType: Vehicle,Policy No,politika Nema
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
DocType: Asset,Straight Line,Ravna crta
DocType: Project User,Project User,Korisnik projekta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Račun {0} nije aktivan
DocType: GL Entry,Is Advance,Je Predujam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
+DocType: Production Order,Scrap Warehouse,otpaci Skladište
DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
DocType: Hub Settings,Seller Country,Prodavač Država
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavi stavke na web stranici
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ne slip plaća za traženi mjesec {0} i godina {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Ukupno (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijski #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
-DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
+DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Troškovi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odmor.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni troškovi
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Izravni troškovi
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
DocType: Program Enrollment Tool,Student Applicants,Studentski Kandidati
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdano
DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj proizvod
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Dobavljač
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Količina bi trebala biti veća od 0
DocType: Journal Entry,Cash Entry,Novac Stupanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Academic Year,Academic Year Name,Naziv akademske godine
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
DocType: Assessment Result,Student Name,Ime studenta
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Raspored Procjena
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Raspored Procjena
DocType: Brand,Item Manager,Stavka Manager
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Kratica Društvo
DocType: GL Entry,Party Type,Tip stranke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Ulaz za plaćanje već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Naziv je obavezan
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Naziv je obavezan
+DocType: Project,Task Progress,Zadatak Napredak
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući serije
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,ukupna mjesečna
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,ukupna mjesečna
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
DocType: Products Settings,Products Settings,proizvodi Postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući serije
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
DocType: Program,Courses,Tečajevi
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,prikupiti naknade
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
DocType: Address,Postal Code,poštanski broj
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","U nekoliko minuta
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Hub Settings,Name Token,Naziv tokena
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naziv projekta
DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
DocType: Item,Moving Average,Prosječna ponderirana cijena
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektroničke opreme
DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
DocType: Production Order,Operation Cost,Operacija troškova
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Društvo je obvezno, kao što je vaša adresa tvrtke"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Društvo je obvezno, kao što je vaša adresa tvrtke"
DocType: Item Attribute,From Range,Iz raspona
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevnom radu poduzeća Sažetak Postavke
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financijska godina - zadnji datum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Potrebna roba
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Napomena: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Napomena: {0}
,Delivery Note Trends,Trend otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ovaj tjedan Sažetak
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletteri
DocType: Address,Shipping,Utovar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transakcijski Referenca
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
DocType: Department,Leave Block List,Popis neodobrenih odsustva
DocType: Customer,Tax ID,OIB
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Postavke računa
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Odobriti
DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija
+,Project Quantity,Projekt Količina
DocType: Opportunity,To Discuss,Za Raspravljajte
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
DocType: SMS Settings,SMS Settings,SMS postavke
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} predmeti koji
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
+DocType: Purchase Invoice,Return,Povratak
DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,U tijeku pregled
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Korisnički ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Dodavanje stavki iz
+DocType: Vehicle,Fleet Management,Mornarički menađer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Dodavanje stavki iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
DocType: Cheque Print Template,Regular,redovan
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Trošak Centar je potreban za 'dobiti i gubitka "računu {0}. Molimo postaviti zadani troška Društva.
+DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrirajte se za ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
DocType: Payment Entry,Paid Amount,Plaćeni iznos
DocType: Assessment,Supervisor,Nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Na liniji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Na liniji
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Upravljanje kvalitetom
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Stavka {0} je onemogućen
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
DocType: Tax Rule,Purchase,Nabava
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
+DocType: Training Event Employee,Invited,pozvan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
DocType: Opportunity,Next Contact,Sljedeći Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Postava Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajne imovine
DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
,Cash Flow,Protok novca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
DocType: Item Group,Default Expense Account,Zadani račun rashoda
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Studentski Batch ili kolegija Raspored je obavezno
DocType: Student,Student Email ID,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
+DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} imovine ne može se prenijeti
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Voditelj projekta
,Quoted Item Comparison,Citirano predmeta za usporedbu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Otpremanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto imovina kao i na
DocType: Account,Receivable,potraživanja
DocType: Grade Interval,From Score,od ocjeni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena proizvoda
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
DocType: Salary Detail,Component,sastavni dio
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Otpis unos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Greška u formuli ili stanju
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Greška u formuli ili stanju
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništite sve
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+DocType: Vehicle,Vehicle,Vozilo
DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Danas je {0} 'rođendan!
+DocType: POS Profile,Item Groups,stavka Grupe
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Danas je {0} 'rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vaša financijska godina počinje
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Pridružiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Pridružiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Leave Application,LAP/,KRUG/
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
+DocType: Lead,Lost Quotation,Izgubljena Ponuda
DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do datuma ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
DocType: Salary Slip,Payment Days,Plaćanja Dana
DocType: Customer,Dormant,latentan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer
+DocType: Vehicle Log,Vehicle Log,vozila Prijava
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije povezan s bilo kojim računom, stvoriti / povezati odgovarajući (imovina) račun za skladište."
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Detalji prodnog tima
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Pogrešna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Pogrešna {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni naziv
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Maksimalni popust (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
+DocType: Daily Work Summary,Email Sent To,Mail poslan
DocType: Budget,Warn,Upozoriti
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
DocType: BOM,Manufacturing User,Proizvodni korisnik
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Odaberite brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulirana amortizacija na
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
DocType: Program,Program Abbreviation,naziv programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Warranty Claim,Resolved By,Riješen Do
-DocType: Appraisal,Start Date,Datum početka
+DocType: Vehicle,Start Date,Datum početka
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Akcija, ako ukupna mjesečna Proračun Prebačen"
DocType: Purchase Invoice,Submit on creation,Pošalji na stvaranje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,Datum Odlaganje
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Povratne informacije trening
+DocType: Vehicle Log,Make Expense Claim,Provjerite rashoda Claim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Upravitelj predloška nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Naziv cjenika
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni rad Sažetak za {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nešto je pošlo po krivu!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,Studentski Kategorija
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obavezna feild - Get studentima iz
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Email Digest,Pending Quotations,U tijeku Citati
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-prodaju Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Svi zapisi se sinkroniziraju.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Svi zapisi se sinkroniziraju.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
DocType: Item,Unit of Measure Conversion,Mjerna jedinica pretvorbe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Primljeno od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primljeno od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} od {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
DocType: Timesheet,Production Detail,Proizvodnja Detalj
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Shopping Cart Settings,Checkout Settings,Blagajna Postavke
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
+DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak.
+DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
DocType: Fees,Program Enrollment,Program za upis
DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Max snaga
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Dostupno {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostupno {0}
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevne Podsjetnici
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Imovine Amortizacija knjiga
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Naziv novog računa
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Služba za korisnike
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata za posao.
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
DocType: Pricing Rule,Percentage,Postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Ukupno NOS iz rednim brojem nije jednaka količini.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Ukupno NOS iz rednim brojem nije jednaka količini.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka "vrsta računa {2} nije dopuštena u ulazni otvor
DocType: Sales Order,Printing Details,Ispis Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Tip partnera
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Privemeno (nepuno radno vrijeme)
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serija ažurirana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serija ažurirana
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Razmak Datum ažurirana
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Razmak Datum ažurirana
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
DocType: Production Order,Planned End Date,Planirani datum završetka
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Gdje predmeti su pohranjeni.
-DocType: Tax Rule,Validity,Valjanost
DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Dostavljeni iznos
DocType: Attendance,Attendance,Pohađanje
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvorni i ciljni skladišta ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
+DocType: Vehicle Service,Clutch Plate,držač za tanjur
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
+DocType: Vehicle Service,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Otkaznog roka
DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Novo ime prodajnog agenta
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Kreditni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Postavljanje jednostavan website za moju organizaciju
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodajna osoba
DocType: SMS Parameter,SMS Parameter,SMS parametra
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Proračun i Centar Cijena
-DocType: Maintenance Schedule Item,Half Yearly,Pola godišnji
+DocType: Vehicle Service,Half Yearly,Pola godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Guardian,Alternate Number,Alternativni broj
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Ukupno predujma
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Obračun plaća
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Obračun plaća
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Kreditni iznos
DocType: Cheque Print Template,Signatory Position,potpisnik pozicija
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Postavi kao Lost
DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
DocType: Supplier,Credit Days Based On,Kreditne dana na temelju
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
DocType: Tax Rule,Tax Rule,Porezni Pravilo
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Potraživani proizvodi
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Duguje račun
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Duguje račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Ime zaposlenika
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Iznos narudžbe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
DocType: Production Order,Manufactured Qty,Proizvedena količina
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Nadređeni račun
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cjenik nije pronađen
DocType: Expense Claim,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
DocType: Guardian,Guardian,Čuvar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Employee,Education,Obrazovanje
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
DocType: Address,Office,Ured
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
DocType: Notification Control,Purchase Receipt Message,Poruka primke
+DocType: BOM,Scrap Items,otpad Predmeti
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
+DocType: Training Event Employee,Withdrawn,povučen
DocType: Hub Settings,Hub Settings,Hub Postavke
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Student,Home Address,Kućna adresa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Prijenos imovine
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Prijenos imovine
DocType: POS Profile,POS Profile,POS profil
+DocType: Training Event,Event Name,Naziv događaja
apps/erpnext/erpnext/config/schools.py +33,Admission,ulaz
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Upisi za {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,imovina Kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Dobavljač
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,Soba
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal za dobavljača
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarine Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i pristojbi
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Sudionici
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Academic Term,Term End Date,Pojam Datum završetka
DocType: Hub Settings,Seller Name,Naziv prodavatelja
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,Opće postavke
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Stock Entry,Repack,Prepakiraj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Napravite varijanta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analitika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati .
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
+DocType: Company,Existing Company,postojeće tvrtke
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Odaberite CSV datoteku
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Uvjeti i odredbe - šprance
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
+DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
,Item-wise Purchase Register,Popis nabave po stavkama
DocType: Batch,Expiry Date,Datum isteka
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
,accounts-browser,računi-preglednik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Molimo odaberite kategoriju prvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
+DocType: Student Batch Creation Tool,Make Student Batch,Provjerite Student Hrpa
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Sažetak
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
+DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
+DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Račun {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 27d345b..5d0422b 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,717 +1,745 @@
-DocType: Employee,Salary Mode,Fizetési mód
+DocType: Employee,Salary Mode,Bér mód
DocType: Employee,Divorced,Elvált
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Figyelmeztetés: ugyanazt a tételt már többször jelenik meg.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Figyelmeztetés: ugyanazt a tételt már többször berögzítették.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Tételek már szinkronizálva
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Mégsem Material látogatás {0} törlése előtt ezt a garanciális igény
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Kérjük, válasszon párt Type első"
-DocType: Item,Customer Items,Vásárlói elemek
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Törölje az anyag szemlét: {0}mielőtt törölné ezt a jótállási igényt
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Vásárlói termékek
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Kérjük, válasszon Ügyfelet először"
+DocType: Item,Customer Items,Vevői tételek
DocType: Project,Costing and Billing,Költség- és számlázás
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla
-DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel hub.erpnext.com
+DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email értesítések
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Értékelés
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés
DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
-DocType: Employee,Leave Approvers,Hagyja Jóváhagyók
-DocType: Sales Partner,Dealer,Terjesztő
+DocType: Employee,Leave Approvers,Távollét jóváhagyók
+DocType: Sales Partner,Dealer,Forgalmazó
DocType: Employee,Rented,Bérelt
-DocType: Purchase Order,PO-,hely-
-DocType: POS Profile,Applicable for User,Alkalmazható Felhasználó
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállította a termelést rendelés nem törölhető, kidugaszol először, hogy megszünteti"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,"Tényleg azt szeretnénk, hogy leépítik ezt az eszközt?"
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Kiválaszt Alapértelmezett Szállító
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
+DocType: Purchase Order,PO-,BESZMEGR-
+DocType: POS Profile,Applicable for User,Alkalmazandó ehhez a Felhasználóhoz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
+DocType: Vehicle Service,Mileage,távolság
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt az eszközt?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Alapértelmezett beszállító kiválasztása
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
DocType: Address,County,Megye
-DocType: Purchase Order,Customer Contact,Ügyfélkapcsolati
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Kötelező feild - Program
+DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Kötelező mező - Program
DocType: Job Applicant,Job Applicant,Állásra pályázó
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja az ügyletek ellen Szállító. Lásd idővonal alábbiakban részletesen
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Jogi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel értékébe a {0} sorban
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel árához a {0} sorban
DocType: C-Form,Customer,Vevő
DocType: Purchase Receipt Item,Required By,Által előírt
DocType: Delivery Note,Return Against Delivery Note,Return Against Szállítólevél
DocType: Department,Department,Részleg
DocType: Purchase Order,% Billed,% számlázva
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Exchange Rate meg kell egyeznie a {0} {1} ({2})
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Vevő neve
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (vagy csoport), amely ellen könyvelési tételek készültek és ellensúlyok tartják."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
-DocType: Manufacturing Settings,Default 10 mins,Default 10 perc
-DocType: Leave Type,Leave Type Name,Hagyja típus neve
-apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,műsormegnyitó
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Sorozat sikeresen frissítve
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,kijelentkezés
-DocType: Pricing Rule,Apply On,Alkalmazza
-DocType: Item Price,Multiple Item prices.,Több tétel árakat.
-,Purchase Order Items To Be Received,Megrendelés tételek Kapott
+DocType: Vehicle,Natural Gas,Földgáz
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
+DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
+DocType: Leave Type,Leave Type Name,Távollét típus neve
+apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mutassa nyitva
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Sorozat sikeresen frissítve
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Kijelentkezés
+DocType: Pricing Rule,Apply On,Alkalmazza ezen
+DocType: Item Price,Multiple Item prices.,Több tétel ár.
+,Purchase Order Items To Be Received,Beszerzési megrendelés tételek beérkezett
DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet kevesebb, mint várható kezdési időpontja"
-apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Ár kell egyeznie {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Új Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Részvételi rekord {0} létezik ellen Student {1} a pálya Menetrend {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
-DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
-apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mutasd változatok
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Új távollét igény
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank tervezet
+DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
+apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mutassa a változatokat
DocType: Academic Term,Academic Term,Akadémia szemeszter
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Anyag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Számlák tábla nem lehet üres.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Anyag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Mennyiség
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Számlák tábla nem lehet üres.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Hitelekkel (kötelezettségek)
-DocType: Employee Education,Year of Passing,Év Passing
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Hivatkozás:% s, pont kód:% s és az ügyfél:% s"
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Nyitott kérdések
+DocType: Employee Education,Year of Passing,Elmúlt Év
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Hivatkozás:%s, Tétel kód:%s és Vevő:%s"
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Készletben
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Nyitott Problémák
DocType: Designation,Designation,Titulus
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (nap)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Számla
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,szolgáltatás költség
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Számla
DocType: Maintenance Schedule Item,Periodicity,Időszakosság
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem
DocType: Salary Component,Abbr,Röv.
DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Összesen Költség összege
-DocType: Delivery Note,Vehicle No,Jármű No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Kérjük, válasszon árjegyzéke"
+DocType: Timesheet,Total Costing Amount,Összes Költség összege
+DocType: Delivery Note,Vehicle No,Jármű sz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Kérjük, válasszon árjegyzéket"
DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Kérjük, válasszon dátumot"
DocType: Employee,Holiday List,Szabadnapok listája
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Könyvelő
-DocType: Cost Center,Stock User,Stock Felhasználó
+DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Company,Phone No,Telefonszám
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Természetesen Menetrendek létre:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Tanfolyam Menetrendek létrehozva:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Új {0}: # {1}
,Sales Partners Commission,Értékesítő partner jutaléka
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
-DocType: Payment Request,Payment Request,Kifizetési kérelem
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
+DocType: Payment Request,Payment Request,Fizetési kérelem
DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni
-DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Összefüggő
-apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ez a root fiók és nem lehet szerkeszteni.
-DocType: BOM,Operations,Művelet
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedély alapján a kedvezmény {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet"
+DocType: Employee,O+,ALK+
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Összefüggő
+apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni.
+DocType: BOM,Operations,Műveletek
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel"
DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
-DocType: Student Log,Log,Bejelentkezés
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások
+DocType: Student Log,Log,Napló
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások.
DocType: Item Attribute,Increment,Növekmény
-apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Válassza Warehouse ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Válasszon Raktárat...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Hírdet
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
DocType: Employee,Married,Házas
-apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nem engedélyezett {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Hogy elemeket
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Termék {0}
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nem engedélyezett erre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Tételeket kér le innen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Élelmiszerbolt
-DocType: Quality Inspection Reading,Reading 1,Reading 1
-DocType: Process Payroll,Make Bank Entry,Tedd Bank Entry
+DocType: Quality Inspection Reading,Reading 1,Olvasás 1
+DocType: Process Payroll,Make Bank Entry,Hozzon létre banki bejegyzést
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Nyugdíjpénztárak
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Bérrendszer Hiányzó
-DocType: Lead,Person Name,Személy Név
-DocType: Sales Invoice Item,Sales Invoice Item,Kimenő számla tételei
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Bérrendszer Hiányzó
+DocType: Lead,Person Name,Személy neve
+DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
DocType: Account,Credit,Követelés
-DocType: POS Profile,Write Off Cost Center,Írja Off Cost Center
+DocType: POS Profile,Write Off Cost Center,Leíró Költség központo
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",például "általános iskola" vagy "egyetem"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock jelentések
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Készlet jelentések
DocType: Warehouse,Warehouse Detail,Raktár részletek
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés végső dátuma nem lehet későbbi, mint az év végi időpontja a tanév, amelyre a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez tárgyi eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
+DocType: Vehicle Service,Brake Oil,fékolaj
DocType: Tax Rule,Tax Type,Adónem
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Ön nem jogosult hozzáadására és frissítésére bejegyzés előtt {0}
-DocType: Item,Item Image (if not slideshow),Elem Kép (ha nem slideshow)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
+DocType: Item,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra sebesség / 60) * aktuális üzemidő
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
DocType: SMS Log,SMS Log,SMS napló
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételek
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Az üdülési {0} nem között Dátum és napjainkig
-DocType: Student Log,Student Log,Student Belépés
-DocType: Quality Inspection,Get Specification Details,Get Specification Részletek
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
+DocType: Student Log,Student Log,Tanuló Belépés
+DocType: Quality Inspection,Get Specification Details,Részletek lekérdezése
DocType: Lead,Interested,Érdekelt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Nyílás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Re {0} {1}
-DocType: Item,Copy From Item Group,Másolás jogcím-csoport
-DocType: Journal Entry,Opening Entry,Kezdő tétel
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Megnyitott
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Feladó {0} {1}
+DocType: Item,Copy From Item Group,Másolás tétel csoportból
+DocType: Journal Entry,Opening Entry,Kezdő könyvelési tétel
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Számla csak fizetésre
DocType: Stock Entry,Additional Costs,További költségek
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
-DocType: Lead,Product Enquiry,Termék Érdeklődés
-DocType: Academic Term,Schools,iskolák
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja cég első"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Kérjük, válasszon Társaság első"
-DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél On
+DocType: Lead,Product Enquiry,Gyártmány igénylés
+DocType: Academic Term,Schools,Iskolák
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Kérjük, válasszon Vállalkozást először"
+DocType: Employee Education,Under Graduate,Diplomázás alatt
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen
DocType: BOM,Total Cost,Összköltség
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Tevékenység napló:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Tevékenység napló:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ingatlan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Statement of Account
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
-DocType: Purchase Invoice Item,Is Fixed Asset,Van állóeszköz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, akkor meg kell {1}"
-DocType: Expense Claim Detail,Claim Amount,Követelés összege
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Főkönyvi számla kivonata
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
+DocType: Purchase Invoice Item,Is Fixed Asset,Ez állóeszköz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
+DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
DocType: Employee,Mr,Úr
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a cutomer táblázatában
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Beszállító típus / Beszállító
DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Elhasználható
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Fogyóeszközök
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importálás naplója
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Húzza Anyag kérése típusú Előállítás alapján a fenti kritériumoknak
-DocType: Assessment Result,Grade,Fokozat
-DocType: Sales Invoice Item,Delivered By Supplier,Megérkezés a Szállító
+DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Gyártási típusú anyag igénylés kivétele a fenti kritériumok alapján
+DocType: Training Result Employee,Grade,Osztály
+DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított
DocType: SMS Center,All Contact,Összes Kapcsolattartó
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Éves Fizetés
-DocType: Period Closing Voucher,Closing Fiscal Year,Záró pénzügyi év
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Éves Munkabér
+DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
+DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} fagyasztott
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock költségek
-DocType: Journal Entry,Contra Entry,Contra Entry
-DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuta
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő társaság létrehozására számlatükör"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Készlet költségek
+DocType: Journal Entry,Contra Entry,Ellen jegyzés
+DocType: Journal Entry Account,Credit in Company Currency,Követelés a vállalkozás pénznemében
DocType: Delivery Note,Installation Status,Telepítés állapota
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Supply nyersanyag beszerzése
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlát.
-DocType: Products Settings,Show Products as a List,Megmutatása termékek listában
+DocType: Request for Quotation,RFQ-,AJK-
+DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszálítása beszerzéshez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse ki a megfelelő adatokat és csatolja a módosított fájlt. Minden időpont és munkavállaló kombináció a kiválasztott időszakban bekerül a sablonba, a meglévő jelenléti ívekkel együtt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
-apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Példa: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Beállításait HR modul
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse ki a megfelelő adatokat és csatolja a módosított fájlt. Minden időpont és alkalmazott kombináció a kiválasztott időszakban bekerül a sablonba, a meglévő jelenléti ívekkel együtt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
+apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Példa: Matematika alapjai
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Beállítások a HR munkaügy modulhoz
DocType: SMS Center,SMS Center,SMS Központ
-DocType: Sales Invoice,Change Amount,Változás mértéke
+DocType: Sales Invoice,Change Amount,Váltópénz mennyiség
DocType: BOM Replace Tool,New BOM,Új Anyagjegyzék
-DocType: Timesheet,Batch Time Logs for billing.,Batch Time Naplók számlázás.
-DocType: Depreciation Schedule,Make Depreciation Entry,Tedd ÉCS bejegyzés
-DocType: Appraisal Template Goal,KRA,KRA
+DocType: Depreciation Schedule,Make Depreciation Entry,Tegye ÉCS bejegyzést
+DocType: Appraisal Template Goal,KRA,TÉSABL
DocType: Lead,Request Type,Kérés típusa
DocType: Leave Application,Reason,Ok
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tedd Alkalmazott
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Alkalmazottá tétel
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Hírállomás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Végrehajtás
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveleteket.
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez.
DocType: Serial No,Maintenance Status,Karbantartás állapota
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Szállító kötelező a fizetendő számlához {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tételek és árak
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Összesen tartás: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Összesen az órák: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0}
DocType: Customer,Individual,Magánszemély
DocType: Interest,Academics User,Akadémiai felhasználó
-DocType: Cheque Print Template,Amount In Figure,Összeg ábrán
+DocType: Cheque Print Template,Amount In Figure,Összeg kikalkulálva
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Tervet karbantartási ellenőrzés.
-DocType: SMS Settings,Enter url parameter for message,Adja url paraméter üzenet
-DocType: Program Enrollment Tool,Students,diákok
+DocType: SMS Settings,Enter url parameter for message,Adjon url paramétert üzenethez
+DocType: POS Profile,Customer Groups,vevőcsoportok
+DocType: Program Enrollment Tool,Students,Tanulók
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlista kell alkalmazni vétele vagy eladása
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},A telepítés időpontja nem lehet korábbi szállítási határidő jogcím {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény a árjegyzéke ráta (%)
-DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ki érték
-DocType: Production Planning Tool,Sales Orders,Vevőmegrendelés
-DocType: Purchase Taxes and Charges,Valuation,Értékelés
-,Purchase Order Trends,Megrendelés Trends
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Az ajánlatkérés érhető el, kattintson a következő linkre"
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlistát alkalmazni kell vagy beszerzésre vagy eladásra
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}"
+DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%)
+DocType: Offer Letter,Select Terms and Conditions,Válasszon Feltételeket
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Értéken kívül
+DocType: Production Planning Tool,Sales Orders,Vevői rendelés
+DocType: Purchase Taxes and Charges,Valuation,Készletérték
+,Purchase Order Trends,Beszerzési megrendelések alakulása
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Felosztja a távolléteket az évre.
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Teremtés Szerszám pálya
-DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Hagyja üresen, ha szeretné letölteni az összes tanfolyamok kiválasztott tanulmányi idő"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,elégtelen Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable kapacitás-tervezés és Time Tracking
-DocType: Email Digest,New Sales Orders,Új értékesítési rendelés
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
+DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Hagyja üresen, ha szeretné letölteni az összes tanfolyamot a kiválasztott tanulmányi időhöz"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Eladási ár elem {0} alacsonyabb, mint a {1}. Eladási árat kell atleast {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Elégtelen készlet
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása
+DocType: Email Digest,New Sales Orders,Új vevői rendelés
DocType: Bank Reconciliation,Bank Account,Bankszámla
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
DocType: Selling Settings,Default Territory,Alapértelmezett terület
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televízió
-DocType: Production Order Operation,Updated via 'Time Log',"Frissítve keresztül ""Idő Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},A {0}számlához nem tartozik a {1} Vállalat
+DocType: Production Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
-DocType: Sales Invoice,Is Opening Entry,Ez nyitó tétel?
-DocType: Customer Group,Mention if non-standard receivable account applicable,"Beszélve, ha nem szabványos követelés véve az alkalmazandó"
-DocType: Course Schedule,Instructor Name,oktató neve
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,"Raktár van szükség, mielőtt beküldése"
+DocType: Sales Invoice,Is Opening Entry,Ez kezdő könyvelési tétel
+DocType: Customer Group,Mention if non-standard receivable account applicable,"Megemlít, ha nem szabványos követelés számla az alkalmazandó"
+DocType: Course Schedule,Instructor Name,Oktató neve
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Beérkezett
DocType: Sales Partner,Reseller,Viszonteladó
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Kérjük, adja Társaság"
-DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ha be van jelölve, tartalmazni fogja a nem készleten db az anyag kérések."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Kérjük, adja meg a Vállalkozást"
+DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
,Production Orders in Progress,Folyamatban lévő gyártási rendelések
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Nettó származó pénzeszközök
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage tele van, nem mentettem"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
-DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzása a fel nem használt távoléteket a korábbi elhelyezkedésből
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Egy másik olcsó rekord {0} már létezik az {1} pénzügyi évben {2}
-DocType: Sales Partner,Partner website,partner weboldal
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tétel hozzáadása
+DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
+apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Következő ismétlődő: {0} ekkor jön létre {1}
+DocType: Sales Partner,Partner website,Partner weboldal
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tétel hozzáadása
,Contact Name,Kapcsolattartó neve
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérlap létrehozása a fenti kritériumok alapján.
-DocType: Cheque Print Template,Line spacing for amount in words,Sorközét összeg kiírva
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nem megadott leírás
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kérheti a vásárlást.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ennek alapja az idő lapok létrehozott ellen a projekt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Leave Jóváhagyó nyújthatják be ez a szabadság Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Levelek évente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Kérjük ellenőrzés ""Advance"" ellen Account {1}, ha ez egy előre bejegyzést."
-apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a {1} céghez
-DocType: Email Digest,Profit & Loss,Profit veszteség
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérpapír létrehozása a fenti kritériumok alapján.
+DocType: POS Customer Group,POS Customer Group,POS Vásárlói csoport
+DocType: Cheque Print Template,Line spacing for amount in words,Sor közök az összeg kiírásához
+DocType: Vehicle,Additional Details,további részletek
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nincs megadott leírás
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Vásárolható rendelés.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Távollét Jóváhagyó nyújthatja be ezt a távollét igénylést
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Távollétek évente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Kérjük ellenőrzés ""Advance"" ellen Account {1}, ha ez egy előre bejegyzést."
+apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
+DocType: Email Digest,Profit & Loss,Profit & veszteség
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter
-DocType: Task,Total Costing Amount (via Time Sheet),Összesen Costing Összeg (via Idő Sheet)
-DocType: Item Website Specification,Item Website Specification,Az anyag weboldala
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Hagyja Blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
+DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
+DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Távollét blokkolt
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank bejegyzések
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Éves
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
-DocType: Stock Entry,Sales Invoice No,Kimenő számla száma
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Éves
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
+DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Diák csoport létrehozása Szerszám pálya
-DocType: Lead,Do Not Contact,Ne írj
-apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,"Emberek, akik tanítanak a szervezet"
-DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Úgy keletkezett benyújtani.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
+DocType: Lead,Do Not Contact,Ne lépj kapcsolatba
+apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Ezt a benyújtáskor hozza létre.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Szoftver fejlesztő
DocType: Item,Minimum Order Qty,Minimális rendelési menny
DocType: Pricing Rule,Supplier Type,Beszállító típusa
-DocType: Scheduling Tool,Course Start Date,Természetesen kezdő dátuma
-DocType: Item,Publish in Hub,Közzéteszi Hub
-DocType: Student Admission,Student Admission,Student Felvételi
+DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma
+,Student Batch-Wise Attendance,Student szakaszos Nézőszám
+DocType: Item,Publish in Hub,Közzéteszi a Hubon
+DocType: Student Admission,Student Admission,Tanuló Felvételi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Ügyfél> Vásárlói csoport> Terület
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} elem törölve
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Anyagigénylés
-DocType: Bank Reconciliation,Update Clearance Date,Frissítés Végső dátum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Rövidítést már használja egy másik fizetési alkotóelem
-DocType: Item,Purchase Details,Vásárlási adatok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Elem {0} nem található "szállított alapanyagok" táblázat Megrendelés {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} tétel törölve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Anyagigénylés
+DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Rövidítést már használja egy másik fizetési alkotóelem
+DocType: Item,Purchase Details,Beszerzés adatai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
DocType: Employee,Relation,Kapcsolat
-DocType: Shipping Rule,Worldwide Shipping,Világszerte Szállítási
+DocType: Shipping Rule,Worldwide Shipping,Egész világra kiterjedő szállítás
DocType: Student Guardian,Mother,Anya
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Visszaigazolt megrendelések ügyfelektől.
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Visszaigazolt Vevői megrendelések.
DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
DocType: SMS Settings,SMS Sender Name,SMS küldő neve
DocType: Contact,Is Primary Contact,Az elsődleges Kapcsolat
-DocType: Notification Control,Notification Control,Notification vezérlés
+DocType: Notification Control,Notification Control,Bejelntés vezérlés
DocType: Lead,Suggestions,Javaslatok
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set tétel Group-bölcs költségvetés azon a területen. Akkor is a szezonalitás beállításával Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetési ellen {0} {1} nem lehet nagyobb, mint kint levő összeg {2}"
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Állítsa be a tétel csoportonkénti költségvetést ezen a területen. Szezonalitást is beállíthat a Felbontás beállításával.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
DocType: Supplier,Address HTML,HTML Cím
-DocType: Lead,Mobile No.,Mobiltelefon
-DocType: Maintenance Schedule,Generate Schedule,Ütemezés generálása
+DocType: Lead,Mobile No.,Mobil sz.
+DocType: Maintenance Schedule,Generate Schedule,Ütemezés létrehozás
DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Kérjük, válasszon Charge Type első"
-DocType: Student Group Student,Student Group Student,Student Group Student
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Kérjük, válasszon Terhelés típust először"
+DocType: Student Group Student,Student Group Student,Diákcsoport tanulója
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
+DocType: Vehicle Service,Inspection,Ellenőrzés
DocType: Email Digest,New Quotations,Új árajánlat
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első Leave Jóváhagyó a lista lesz-e az alapértelmezett Leave Jóváhagyó
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek fizetés csúszik az alkalmazottak alapján preferált e-mail kiválasztott Alkalmazott
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első távollét jóváhagyó a listán lesz az alapértelmezett távollét Jóváhagyó
DocType: Tax Rule,Shipping County,Szállítási megye
apps/erpnext/erpnext/config/desktop.py +158,Learn,Tanulás
DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Szállító számla nem létezik beszerzési számla {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje Sales Person fa.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
DocType: Job Applicant,Cover Letter,Kísérő levél
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Kiemelkedő csekkeket és a betétek egyértelmű
-DocType: Item,Synced With Hub,Szinkronizálta Hub
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, negatív csekkek és a Betétek kiegyenlítésre"
+DocType: Item,Synced With Hub,Szinkronizálta Hub-al
+DocType: Vehicle,Fleet Manager,Flottamenedzser
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Hibás Jelszó
DocType: Item,Variant Of,Változata
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint ""Menny a Manufacture"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Körkörös hivatkozás Error
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakban (Export) lesz látható, ha menteni a szállítólevélen."
-DocType: Cheque Print Template,Distance from left edge,Távolság bal szélén
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Körkörös hivatkozás hiba
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
+DocType: Cheque Print Template,Distance from left edge,Távolság bal szélétől
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} egység [{1}] (#Form/Item/{1}) ebből található a [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Ipar
DocType: Employee,Job Profile,Munkakör
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Értesítés e-mailben a létrehozása automatikus Material kérése
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Szállítólevél
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Adók beállítása
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Költsége Eladott Asset
-apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetési Entry módosításra került, miután húzta. Kérjük, húzza meg újra."
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Eladott eszközök költsége
+apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységek
DocType: Student Applicant,Admitted,Belépést nyer
DocType: Workstation,Rent Cost,Bérleti díj
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Összeg után értékcsökkenési leírás
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptár
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Összeg az értékcsökkenési leírás után
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Kérjük, válasszon hónapot és évet"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a számla automatikusan elküldésre kerül az adott időpontban"
-DocType: Employee,Company Email,Céges E-mail cím
-DocType: GL Entry,Debit Amount in Account Currency,Tartozik Összeg fiók pénzneme
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / készpénz tranzakciókat fél vagy belső átutalás
-DocType: Shipping Rule,Valid for Countries,Érvényes Országok
-apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel az a sablon, és nem lehet használni a tranzakciók. Elem attribútumok fognak kerülnek át a változatok, kivéve, ha ""No Copy"" van beállítva"
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Teljes Megrendelés Tekinthető
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Munkavállalói kijelölése (pl vezérigazgató, igazgató stb)."
-apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a ""Repeat a hónap napja"" mező értéke"
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amely Customer Valuta átalakul ügyfél alap deviza"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: beszerzési számla nem lehet fellépni egy már meglévő eszközt {1}
+DocType: Employee,Company Email,Vaállakozás E-mail címe
+DocType: GL Entry,Debit Amount in Account Currency,Tartozik összeg a számla pénznemében
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint
+DocType: Shipping Rule,Valid for Countries,Érvényes ezekre az országokra
+apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel egy sablon, és nem lehet használni a tranzakciókhoz. Elem Jellemzők át lesznek másolva a különböző variációkra, kivéve, ha be van állítva a 'Ne másolja'"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Összes Megrendelés ami annak Tekinthető
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Alkalmazott Titulus (pl vezérigazgató, igazgató stb)."
+apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a 'Ismételje a hónap ezen napján' mező értékét"
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
+DocType: Course Scheduling Tool,Course Scheduling Tool,Természetesen ütemezése eszköz
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
DocType: Item Tax,Tax Rate,Adókulcs
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Munkavállalóhoz a {2} -től {3} -ig időszakra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Elem kiválasztása
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Tétel kiválasztása
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
- Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Batch Nem kell egyeznie {1} {2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem Group
+ Stock Reconciliation, instead use Stock Entry","Tétel: {0} köteg-alapon kezelt, nem lehet összeegyeztetni a \ Készlet egyeztetéssel, inkább használja a Készlet bejegyzést"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem-csoporttá
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,A Köteg több Tétel összessége.
DocType: C-Form Invoice Detail,Invoice Date,Számla dátuma
-DocType: GL Entry,Debit Amount,Betéti összeg
-apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Ott csak 1 fiók per Társaság {0} {1}
+DocType: GL Entry,Debit Amount,Tartozás összeg
+apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,E-mail címed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Kérjük, nézze meg a mellékletet"
DocType: Purchase Order,% Received,% fogadva
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportok
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Beállítás Már Komplett !!
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Telepítés már komplett !!
,Finished Goods,Készáru
DocType: Delivery Note,Instructions,Utasítások
DocType: Quality Inspection,Inspected By,Megvizsgálta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type
DocType: Maintenance Visit,Maintenance Type,Karbantartás típusa
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nem tartozik szállítólevél {1}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Széria sz. {0} nem tartozik a szállítólevélhez {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tételek hozzáadása
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Anyag minőségi vizsgálatának részletei
-DocType: Leave Application,Leave Approver Name,Hagyja Jóváhagyó név
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Tétel minőségi vizsgálatának részletei
+DocType: Leave Application,Leave Approver Name,Távollét jóváhagyó neve
DocType: Depreciation Schedule,Schedule Date,Menetrend dátuma
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Jövedelem, levonások vagy más fizetés alkatrészek"
-DocType: Packed Item,Packed Item,Csomagolt Elem
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alapértelmezett beállítások a vásárlás tranzakciókat.
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Jövedelem, levonások vagy más fizetési alkotórészek"
+DocType: Packed Item,Packed Item,Csomagolt tétel
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alapértelmezett beállítások a beszerzés tranzakciókhoz.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik a {0} alkalmazotthoz ehhez a tevékenység típushoz - {1}
-DocType: Currency Exchange,Currency Exchange,Valuta árfolyam
-DocType: Purchase Invoice Item,Item Name,Az elem neve
-DocType: Authorization Rule,Approving User (above authorized value),Jóváhagyó felhasználó (a fenti engedélyezett érték)
-DocType: Email Digest,Credit Balance,Credit Balance
+DocType: Currency Exchange,Currency Exchange,Pénznem árfolyam
+DocType: Purchase Invoice Item,Item Name,Tétel neve
+DocType: Authorization Rule,Approving User (above authorized value),Jóváhagyó felhasználó (az engedélyezett érték felett)
+DocType: Email Digest,Credit Balance,Követelés egyenleg
DocType: Employee,Widowed,Özvegy
DocType: Request for Quotation,Request for Quotation,Ajánlatkérés
DocType: Salary Slip Timesheet,Working Hours,Munkaidő
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszám egy meglévő sorozatban.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabályok továbbra is fennállnak, a felhasználók arra kérik, hogy a prioritás beállítása kézzel tudja oldani a konfliktusokat."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Vásárlási Return
-,Purchase Register,Vásárlási Regisztráció
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Beszerzési megrendelés visszárú
+,Purchase Register,Beszerzési Regisztráció
+DocType: Course Scheduling Tool,Rechedule,Újraidőzítés
DocType: Landed Cost Item,Applicable Charges,Alkalmazandó díjak
-DocType: Workstation,Consumable Cost,Fogyó költség
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'Eltávozás Jóváhagyó' szereppel kell rendelkeznie
+DocType: Workstation,Consumable Cost,Fogyóeszköz költség
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'Távollét Jóváhagyó' beosztással kell rendelkeznie
DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
DocType: Student Log,Medical,Orvosi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Veszteség indoka
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Ólom Képviselő nem lehet ugyanaz, mint az ólom"
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
DocType: Announcement,Receiver,Receiver
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban per Nyaralás listája: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Lehetőségek
DocType: Employee,Single,Egyedülálló
-DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési
+DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési költsége
DocType: Purchase Invoice,Yearly,Évi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,"Kérjük, adja Cost Center"
-DocType: Journal Entry Account,Sales Order,Értékesítési megrendelés
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Átlagos eladási ráta
-DocType: Assessment,Examiner Name,vizsgáztató neve
-apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy frakciót sorában {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet"
+DocType: Journal Entry Account,Sales Order,Vevői rendelés
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Átlagos eladási ár
+DocType: Assessment,Examiner Name,Vizsgáztató neve
+apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy törtrész ebben a sorban {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
DocType: Delivery Note,% Installed,% telepítve
-apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratories etc, ahol előadásokat is igénybe vehetők."
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Kérjük adja meg a cégnevet első
-DocType: BOM,Item Desription,Az anyag leírása
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Purchase Invoice,Supplier Name,Beszállító neve
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Olvassa el a ERPNext kézikönyv
-DocType: Account,Is Group,Is Csoport
-DocType: Email Digest,Pending Purchase Orders,Függő Megrendelések
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja Soros számú alapuló FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze Szállító Számla száma Egyediség
+DocType: Account,Is Group,Ez Csoport
+DocType: Email Digest,Pending Purchase Orders,Függő Beszerzési megrendelések
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
+DocType: Vehicle Service,Oil Change,Olajcsere
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Eset számig"" nem lehet kevesebb, mint ""Eset számtól"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Nem kezdődött
DocType: Lead,Channel Partner,Értékesítési partner
DocType: Account,Old Parent,Régi szülő
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Megszokott a bevezető szöveget, amely megy, mint egy része az e-mail. Minden egyes tranzakció külön bevezető szöveget."
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales mester menedzser
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Értékesítési törzsadat kezelő
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Képesség {0} kiválasztott többször attribútumok táblázat
-DocType: HR Settings,Employee record is created using selected field. ,Munkavállalói rekord jön létre a kiválasztott mező.
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
+DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel.
DocType: Sales Order,Not Applicable,Nem értelmezhető
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Nyaralás mester.
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Távollét törzsadat.
DocType: Request for Quotation Item,Required Date,Szükséges dátuma
DocType: Delivery Note,Billing Address,Számlázási cím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Kérjük, adja tételkód."
-DocType: BOM,Costing,Költség
-DocType: Tax Rule,Billing County,számlázási megye
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg"
-DocType: Request for Quotation,Message for Supplier,Üzenet a Szállító
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Kérjük, adja meg a tételkódot."
+DocType: BOM,Costing,Költségelés
+DocType: Tax Rule,Billing County,Számlázási megye
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell úgy tekinteni, mint amelyek már bennszerepelnek a Nyomtatott Ár / Nyomtatott Összeg -ben"
+DocType: Request for Quotation,Message for Supplier,Üzenet a Beszállítónak
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség
-DocType: Employee,Health Concerns,Egészségügyi aggodalmak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Fizetetlen
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Fenntartott eladó
-DocType: Packing Slip,From Package No.,Re csomag No.
-DocType: Item Attribute,To Range,Range
+DocType: Employee,Health Concerns,Egészségügyi problémák
+DocType: Process Payroll,Select Payroll Period,Válassza Payroll Időszak
+DocType: Purchase Invoice,Unpaid,Fizetetlen
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Fenntartott eladó
+DocType: Packing Slip,From Package No.,Csomag számból
+DocType: Item Attribute,To Range,Tartományhoz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Összesen levelek kiosztott kötelező
-DocType: Job Opening,Description of a Job Opening,Leírása egy Állásajánlatok
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Függő tevékenységek ma
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Részvételi rekord.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Fizetés Komponens munkaidő alapú bér.
-DocType: Sales Order Item,Used for Production Plan,Használt termelési terv
-DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (percben)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},"{0} költségvetés a {1} Főkönyvi számlához a {2} Költségközpont jóváírására, ennyi {3}. Ez meg fogja haladni ezt {4}"
-DocType: Customer,Buyer of Goods and Services.,Vevő az áruk és szolgáltatások.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Összes kötelezően kiosztott távollétek
+DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Függő tevékenységek mára
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Részvételi bejegyzés.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a jelenléti ív alapú bérhez.
+DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
+DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben)
+DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
DocType: Journal Entry,Accounts Payable,Fizethető számlák
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
DocType: Pricing Rule,Valid Upto,Érvényes eddig:
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Közvetlen jövedelemtámogatás
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account"
+DocType: Training Event,Workshop,Műhely
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Közvetlen jövedelem
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Igazgatási tisztviselő
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Tényleges Mennyiség {0} / Várakozó Meny. {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Tényleges Mennyiség {0} / Várakozó Meny. {1}
DocType: Timesheet Detail,Hrs,Óra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Kérjük, válasszon Társaság"
-DocType: Stock Entry Detail,Difference Account,Különbség Account
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nem zárható feladata a függő feladat {0} nincs lezárva.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja Warehouse, amelyek anyaga kérés jelenik meg"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Kérjük, válasszon Vállalkozást először"
+DocType: Stock Entry Detail,Difference Account,Különbség főkönyvi számla
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikum
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Egyesíteni, a következő tulajdonságokkal kell, hogy egyezzen mindkét tételek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Employee,Emergency Phone,Sürgősségi telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Vásárol
-,Serial No Warranty Expiry,Sorozatszám garanciaidő lejárta
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Vásárol
+,Serial No Warranty Expiry,Széria sz. garanciaidő lejárta
DocType: Sales Invoice,Offline POS Name,Offline POS neve
DocType: Sales Order,To Deliver,Szállít
DocType: Purchase Invoice Item,Item,Tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Sorszám elem nem lehet egy töredéke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Account,Profit and Loss,Eredménykimutatás
-apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Ügyvezető alvállalkozói munkák
-DocType: Project,Project will be accessible on the website to these users,"Project lesz elérhető a honlapon, hogy ezek a felhasználók"
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amely Árlista valuta konvertálja a vállalkozás székhelyén pénznemben"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},A {0}számlához nem tartozik ez a Vállalat: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Rövidítést már használja egy másik cég
-DocType: Selling Settings,Default Customer Group,Alapértelmezett Vásárlói csoport
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Szállító köteles ellen fizetendő számla {0}
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolod, a 'Kerekített összesen' mező nem fog látszódni sehol sem"
-DocType: BOM,Operating Cost,A működési költségek
+apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Alvállalkozói munkák kezelése
+DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amelyen az Árlista pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},A {0}számlához nem tartozik ez a Vállalat: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Rövidítést már használja egy másik cég
+DocType: Selling Settings,Default Customer Group,Alapértelmezett Vevői csoport
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolja, a 'Kerekített összesen' mező nem fog látszódni sehol sem"
+DocType: BOM,Operating Cost,Működési költség
DocType: Sales Order Item,Gross Profit,Bruttó nyereség
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
-DocType: Company,Delete Company Transactions,Törlés vállalkozásnak adott
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező Bank tranzakció
+DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
DocType: Territory,For reference,Referenciaként
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszám {0}, mivel ezt használja a részvény tranzakciók"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zárás (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Elem
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Zárás (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Tétel mozgatása
DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
DocType: Production Plan Item,Pending Qty,Folyamatban db
DocType: Budget,Ignore,Mellőz
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},Küldött SMS alábbi telefonszámokon: {0}
-apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Beállítás csekk méreteit nyomtatás
-DocType: Salary Slip,Salary Slip Timesheet,Fizetés Munkaidő Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Szállító Warehouse kötelező alvállalkozóknak vásárlási nyugta
+apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
+DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok jelenléti ívei
+apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
DocType: Pricing Rule,Valid From,Érvényes innentől:
-DocType: Sales Invoice,Total Commission,Teljes Bizottság
+DocType: Sales Invoice,Total Commission,Teljes Jutalék
DocType: Pricing Rule,Sales Partner,Értékesítő partner
-DocType: Buying Settings,Purchase Receipt Required,Vásárlási Kötelező átvételi
-apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Értékelés Rate kötelező, ha nyitvatartási Stock lépett"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nincs bejegyzés találat a számlatáblázat
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,"Kérjük, válasszon Társaság és a Party Type első"
+DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Pénzügyi / számviteli év.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Halmozott értékek
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Serial Nos nem lehet összevonni,"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Értékesítési megrendelés készítése
-DocType: Project Task,Project Task,Projekt feladat
-,Lead Id,Célpont ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Vevői rendelés készítése
+DocType: Project Task,Project Task,Projekt téma feladat
+,Lead Id,Érdeklődés ID
DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
-DocType: Assessment,Course,Tanfolyam
-DocType: Timesheet,Payslip,bérelszámolással
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év vége dátum"
+DocType: Training Event,Course,Tanfolyam
+DocType: Timesheet,Payslip,Bérelszámolás
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év befejező dátuma"
DocType: Issue,Resolution,Megoldás
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Szállított: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Fizetendő számla
-DocType: Payment Entry,Type of Payment,Típusú fizetés
+DocType: Payment Entry,Type of Payment,Fizetés típusa
DocType: Sales Order,Billing and Delivery Status,Számlázási és Szállítási állapot
DocType: Job Applicant,Resume Attachment,Folytatás Attachment
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlóid
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlók
DocType: Leave Control Panel,Allocate,Feloszott
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Eladás visszaküldése
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt levelek {0} nem lehet kevesebb, mint a már jóváhagyott levelek {1} időszakra"
-DocType: Announcement,Posted By,Általa megosztva
-DocType: Item,Delivered by Supplier (Drop Ship),Megérkezés a Szállító (Drop Ship)
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vásárlók.
-DocType: Authorization Rule,Customer or Item,Ügyfél vagy jogcím
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Eladás visszaküldése
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
+DocType: Announcement,Posted By,Általa rögzítve
+DocType: Item,Delivered by Supplier (Drop Ship),Beszállító által közvetlenül vevőnek szállított (Drop Ship)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vevőkről.
+DocType: Authorization Rule,Customer or Item,Vevő vagy tétel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis.
DocType: Quotation,Quotation To,Árajánlat az ő részére
DocType: Lead,Middle Income,Közepes jövedelmű
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Nyitó (Követ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
DocType: Purchase Order Item,Billed Amt,Számlázott össz.
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Készlet amelyhez a készlet állomány bejegyzések történnek.
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Értékesítési számlák Időnyilvántartó
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
+DocType: Training Result Employee,Training Result Employee,Képzési Eredmény Alkalmazott
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Raktárkészlet amelyhez a készlet állomány bejegyzések történnek.
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Kimenő értékesítési számlák Időnyilvántartója
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Select Fizetési számla, hogy Bank Entry"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Hozzáadás a tudásbázis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pályázatírás
-DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetési Entry levonása
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Sales Person {0} létezik az azonos dolgozói azonosító
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ha be van jelölve, nyersanyagok elemek, amelyek alvállalkozóknak szerepelni fog a Material kérések"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Fő adatok
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Frissítés Bank Tranzakció időpontja
+DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ha be van jelölve, nyersanyagok elemek, amelyek alvállalkozóknak szerepelni fog a Anyag igénylések"
+apps/erpnext/erpnext/config/accounts.py +80,Masters,Törzsadat adatok
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Időkövetés
-DocType: Fiscal Year Company,Fiscal Year Company,Pénzügyi év társaság
-DocType: Packing Slip Item,DN Detail,DN részlete
+DocType: Fiscal Year Company,Fiscal Year Company,Vállalkozás Pénzügyi éve
+DocType: Packing Slip Item,DN Detail,SZL részletek
+DocType: Training Event,Conference,konferencia
DocType: Timesheet,Billed,Számlázott
DocType: Batch,Batch Description,Köteg leírás
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway számla nem jön létre, akkor hozzon létre egyet manuálisan."
-DocType: Delivery Note,Time at which items were delivered from warehouse,Időpontja tételek szállítottak a raktárból
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Fizetési átjáró számla nem jön létre, akkor hozzon létre egyet manuálisan."
+DocType: Delivery Note,Time at which items were delivered from warehouse,Tételek raktárból kiszállításának Időpontja
DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és költségek
DocType: Employee,Organization Profile,Szervezet profilja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Részletek Offline Records
-DocType: Student,Sibling Details,testvér Részletek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Offline bejegyzések részletei
+DocType: Student,Sibling Details,Testvér Részletei
+DocType: Vehicle Service,Vehicle Service,jármű Service
DocType: Employee,Reason for Resignation,Felmondás indoka
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sablon a teljesítménymérés.
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sablon a teljesítménymérésre.
+DocType: Sales Invoice,Credit Note Issued,Credit Megjegyzés Kiadás
+DocType: Project Task,Weight,Súly
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Számla / Naplókönyvelés Részletek
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nem a pénzügyi évben {2}
-DocType: Buying Settings,Settings for Buying Module,Beállítások a vásárlás Module
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nem tartozik a cég {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Kérjük, adja vásárlási nyugta első"
-DocType: Buying Settings,Supplier Naming By,Elnevezése a szállítóval
-DocType: Activity Type,Default Costing Rate,Alapértelmezett Költség Rate
+DocType: Buying Settings,Settings for Buying Module,Beállítások a modul vásárláshoz
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Vagyoneszköz {0} nem tartozik a(z) {1} céghez
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Kérjük, adjon meg Vásárlási nyugtát először"
+DocType: Buying Settings,Supplier Naming By,Beszállító elnevezve által
+DocType: Activity Type,Default Costing Rate,Alapértelmezett költség ár
DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Nettó készletváltozás
DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Menedzser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeret kell lennie atleast {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Ugyanaz a tételt már többször megjelenik.
DocType: SMS Settings,Receiver Parameter,Vevő Paraméter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
-DocType: Sales Person,Sales Person Targets,Értékesítői célok
-DocType: Installation Note,IN-,BAN BEN-
+DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
+DocType: Installation Note,IN-,TELFELJ-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Emailcím megadása
-DocType: Production Order Operation,In minutes,Perceken
+DocType: Production Order Operation,In minutes,Percekben
DocType: Issue,Resolution Date,Megoldás dátuma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Munkaidő nyilvántartás készítette:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,felvesz
-DocType: Selling Settings,Customer Naming By,Vásárlói Elnevezése a
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Kérjük beállítási Alkalmazott névadási rendszerben Emberi Erőforrás> HR beállítások
-DocType: Depreciation Schedule,Depreciation Amount,értékcsökkenés összege
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Átalakítás Group
+DocType: Student Batch Name,Batch Name,batch neve
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Beiratkozás
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Naplókönyvelés Beküldte
+DocType: Selling Settings,Customer Naming By,Vevő elnevezés típusa
+DocType: Depreciation Schedule,Depreciation Amount,Értékcsökkentés összege
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Átalakítás csoporttá
DocType: Activity Cost,Activity Type,Tevékenység típusa
-DocType: Request for Quotation,For individual supplier,Az egyéni szállító
+DocType: Request for Quotation,For individual supplier,Az egyéni beszállítónak
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base órás sebesség (Company pénzneme)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Szállított érték
DocType: Supplier,Fixed Days,Fix Napok
-DocType: Quotation Item,Item Balance,Elem Balance
+DocType: Quotation Item,Item Balance,Tétel egyenleg
DocType: Sales Invoice,Packing List,Csomagolási lista
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Megrendelések beszállítóknak.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Beszerzési megrendelés átadva a beszállítóknak.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kiadás
-DocType: Activity Cost,Projects User,Projekt felhasználó
+DocType: Activity Cost,Projects User,Projekt téma felhasználó
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Fogyasztott
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
-DocType: Company,Round Off Cost Center,Fejezze ki Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Karbantartás látogatás {0} törölni kell lemondása előtt ezt a Vevői rendelés
-DocType: Item,Material Transfer,Anyag átrakása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Megnyitó (Dr.)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}"
+DocType: Company,Round Off Cost Center,Költséghely gyűjtő
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést
+DocType: Item,Material Transfer,Anyag átvitel
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Nyitó (ÉCS.)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő
DocType: BOM Operation,Operation Time,Működési idő
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Befejez
-DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,Bázis
-DocType: Timesheet,Total Billed Hours,Összesen számlázott Óra
+DocType: Pricing Rule,Sales Manager,Értékesítési manager
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bázis
+DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
DocType: Journal Entry,Write Off Amount,Leírt összeg
DocType: Journal Entry,Bill No,Számlaszám
-DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla on Asset ártalmatlanítása
+DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az Eszköz eltávolításán
DocType: Purchase Invoice,Quarterly,Negyedévenként
DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Társaság Currency)
-DocType: Student Attendance,Student Attendance,Student Nézőszám
+DocType: BOM Item,Basic Rate (Company Currency),Alapár (Vállalat pénznemében)
+DocType: Student Attendance,Student Attendance,Tanuló Nézőszám
DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartó nyersanyagok alapuló
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Kérjük, adja Gift"
-DocType: Interest,Interest,Érdeklődés
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Előeladás
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó nyersanyagok ez alapján
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Kérjük, adja meg a tétel részleteit"
+DocType: Interest,Interest,Érdek
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
DocType: Purchase Receipt,Other Details,Egyéb részletek
DocType: Account,Accounts,Főkönyvi számlák
+DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Fizetési Nevezési már létrehozott
-DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Asset nem kapcsolódik pont {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview fizetés Slip
-DocType: Company,Deafult Cost Center,Alapértelmezett értek Költségközpont
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
-DocType: Account,Expenses Included In Valuation,Költségekből Értékelési
-DocType: Employee,Provide email id registered in company,Adjon email id bejegyzett cég
-DocType: Hub Settings,Seller City,Eladó város
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Kérjük, válasszon ki egy diákcsoport"
-DocType: Email Digest,Next email will be sent on:,A következő emailt küldjük:
-DocType: Offer Letter Term,Offer Letter Term,Ajánlat levél feltétele
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Tételnek változatok.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Elem {0} nem található
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Fizetés megadása már létrehozott
+DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Asset nem kapcsolódik pont {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Bérpapír előnézet
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
+DocType: Account,Expenses Included In Valuation,Költségek beleértve a készletértékelésbe
+DocType: Employee,Provide email id registered in company,Adja meg a vállalathoz bejegyzett email id azonosítót
+DocType: Hub Settings,Seller City,Eladó városa
+apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Kérjük, válasszon ki egy diákcsoportot"
+,Absent Student Report,Hiányzik Student Report
+DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
+DocType: Offer Letter Term,Offer Letter Term,Ajánlati levél feltétele
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Tétel {0} nem található
DocType: Bin,Stock Value,Készlet értéke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Vállalkozás {0} nem létezik
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Fa Típus
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Mennyiség Consumed Per Unit
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Egységenként felhasznált mennyiség
DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
DocType: Project,Estimated Cost,Becsült költség
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Légtér
-DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Társaság és fiókok
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Áruk szállítóktól kapott.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Az Érték
+DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Váalakozás és fiókok
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Beszállítóktól kapott áruk.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Az Értékben
DocType: Lead,Campaign Name,Kampány neve
,Reserved,Fenntartott
-DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtani."
+DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszálítása
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számla előállításra kerül. A benyújáskor kerül létrehozásra."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nem Készletezhető tétel
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
DocType: Payment Entry,Received Amount (Company Currency),Kapott összeg (Company pénzneme)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Lead kell állítani, ha Opportunity készült Lead"
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Kérjük, válassza ki a heti egyszeri nap"
-DocType: Production Order Operation,Planned End Time,Tervezett End Time
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napot"
+DocType: Production Order Operation,Planned End Time,Tervezett befejezési idő
,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
-DocType: Delivery Note,Customer's Purchase Order No,A Vevő rendelésének száma
+DocType: Delivery Note,Customer's Purchase Order No,Vevői beszerzési megrendelésnek száma
+DocType: Budget,Budget Against,költségvetés ellen
DocType: Employee,Cell Number,Mobilszám
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Anyag kéréseket
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Anyagigénylés létrehozott
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Fenntartott gyártás
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Fenntartott gyártás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Havi kimutatást.
-DocType: Item Group,Website Specifications,Honlapok
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Van egy hiba a Címsablon {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
-DocType: Warranty Claim,CI-,Cl-
+DocType: Item Group,Website Specifications,Weboldal részletek
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Van egy hiba ebben a Címsablonban {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
+DocType: Warranty Claim,CI-,GI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumok, kérjük megoldani konfliktus elsőbbséget. Ár Szabályok: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
DocType: Opportunity,Maintenance,Karbantartás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
-DocType: Item Attribute Value,Item Attribute Value,Elem Jellemző értéke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Beszerzési megrendelés nyugta száma szükséges erre a tételre {0}
+DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Értékesítési kampányok.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Tedd Időnyilvántartó
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Időnyilvántartó létrehozás
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -731,1414 +759,1483 @@
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Normál adó sablont, amelyet alkalmazni lehet, hogy az összes értékesítési tranzakciók. Ez a sablon tartalmazhat listáját adó fejek és egyéb kiadás / bevétel fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** tételek **. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. Ez adó az árban Basic Rate ?: Ha bejelöli ezt, az azt jelenti, hogy ez az adó nem lesz látható alább a tételt asztalra, de szerepelni fog az alapdíj a fő napirendi pont táblázatot. Ez akkor hasznos, ha azt szeretné, hogy a lakás ára (valamennyi adót tartalmazó) áron a fogyasztók."
-DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Projekt
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes értékesítési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás / bevétel fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely : Ha az adó / díj jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Ez adó az alapárban benne van?: Ha bejelöli ezt, az azt jelenti, hogy ez az adó nem lesz látható az alatta lévő tétel táblázaton, de szerepelni fog az alap áron a fő tétel táblába. Ez akkor hasznos, ha átalánydíjat szeretne adni (valamennyi adót tartalmazó) áron a vásárlóknak."
+DocType: Employee,Bank A/C No.,Bank A/C No.
+DocType: Budget,Project,Projekt téma
DocType: Quality Inspection Reading,Reading 7,Olvasás 7
DocType: Address,Personal,Személyes
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,részben rendezett
DocType: Expense Claim Detail,Expense Claim Type,Béremelési igény típusa
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások Kosár
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset kiselejtezett keresztül Naplókönyvelés {0}
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnológia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Irodai karbantartási költségek
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Kérjük, adja tétel első"
-DocType: Account,Liability,Felelősség
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összege nem lehet nagyobb, mint igény összegéből sorában {0}."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Kérjük, adja meg először a tételt"
+DocType: Account,Liability,Kötelezettség
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Árlista nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Request for Quotation Supplier,Send Email,E-mail küldése
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nincs jogosultság
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nincs jogosultság
DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
+DocType: Vehicle,Acquisition Date,beszerzés dátuma
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Darabszám
DocType: Item,Items with higher weightage will be shown higher,Tételek magasabb weightage jelenik meg a magasabb
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Megbékélés részlete
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Asset kell benyújtani
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen dolgozó sem találtam
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Asset kell benyújtani
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált
DocType: Supplier Quotation,Stopped,Megállítva
-DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba eladó
+DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
DocType: SMS Center,All Customer Contact,Összes vevői Kapcsolattartó
-apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Töltsd fel készletének egyenlege keresztül csv.
+apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Készlet egyenlege feltöltése csv fájlon keresztül.
DocType: Warehouse,Tree Details,fa Részletek
+DocType: Training Event,Event Status,esemény állapota
,Support Analytics,Támogatási analitika
-DocType: Item,Website Warehouse,Weboldal Warehouse
+DocType: Item,Website Warehouse,Weboldal Raktár
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elem Row {idx} {} {doctype DOCNAME} nem létezik a fent '{doctype} "asztalon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} már befejezett vagy visszavont
-DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto számla jön létre pl 05, 28 stb"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költség központ {2} nem tartozik ehhez a vállalkozáshoz {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","A hónap napja, amelyen a számla automatikusan jön létre pl 05, 28 stb"
DocType: Asset,Opening Accumulated Depreciation,Nyitva halmozott ÉCS
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,"Pontszám kell lennie, kisebb vagy egyenlő, mint 5"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form bejegyzések
-apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Vevői és szállítói
+apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Vevő és Beszállító
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch oktató
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás lekérdezések az ügyfelek.
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérése a vevőtől.
DocType: HR Settings,Retirement Age,Nyugdíjas kor
-DocType: Bin,Moving Average Rate,Mozgóátlag
-DocType: Production Planning Tool,Select Items,Válassza ki az elemeket
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} a {2} kelt {1} Számla ellen
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,természetesen menetrend
+DocType: Bin,Moving Average Rate,Mozgóátlag ár
+DocType: Production Planning Tool,Select Items,Válassza ki a tételeket
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
DocType: Maintenance Visit,Completion Status,Készültségi állapot
DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év)
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Cél raktár
-DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely balról él
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Cél raktár
+DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely a bal éltől
DocType: Item,Allow over delivery or receipt upto this percent,Szállítás címzettnek vagy árvétel nyugtázás engedélyezése eddig a százalékig
-DocType: Stock Entry,STE-,STE-
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,A Várható szállítás dátuma nem lehet korábbi mint a rendelés dátuma
-DocType: Upload Attendance,Import Attendance,Import Nézőszám
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Összes tétel Csoportok
+DocType: Stock Entry,STE-,KÉSZLBEJ-
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Várható szállítás dátuma nem lehet korábbi mint a Vevői rendelés dátuma
+DocType: Upload Attendance,Import Attendance,Jelenlét Import
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Összes tétel csoport
DocType: Process Payroll,Activity Log,Tevékenység napló
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Nettó nyereség / veszteség
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatikusan üzenet írása benyújtása tranzakciókat.
-DocType: Production Order,Item To Manufacture,Anyag gyártáshoz
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatikusan ír üzenetet a benyújtott tranzakciókra.
+DocType: Production Order,Item To Manufacture,Tétel gyártáshoz
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} állapota {2}
-DocType: Shopping Cart Settings,Enable Checkout,engedélyezze Pénztár
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Megrendelést Fizetés
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Tervezett mennyiség
+DocType: Shopping Cart Settings,Enable Checkout,Engedélyezze Pénztárat
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Beszerzési Megrendelést Kifizetésre
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Tervezett mennyiség
DocType: Sales Invoice,Payment Due Date,Fizetési határidő
-apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Elem Variant {0} már létezik azonos tulajdonságú
+apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Nyitás"""
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Nyitott meg
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Nyitott teendő
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
DocType: Expense Claim,Expenses,Költségek
-DocType: Item Variant Attribute,Item Variant Attribute,Elem Variant Képesség
-,Purchase Receipt Trends,Vásárlási nyugta Trends
+DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője
+,Purchase Receipt Trends,Beszerzési nyugták alakulása
+DocType: Process Payroll,Bimonthly,kéthavonta
+DocType: Vehicle Service,Brake Pad,Fékpofa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Kutatás és fejlesztés
-,Amount to Bill,Összeget számlázni
+,Amount to Bill,Számlázandó összeget
DocType: Company,Registration Details,Regisztrációs adatok
DocType: Timesheet,Total Billed Amount,Teljes kiszámlázott összeg
-DocType: Item Reorder,Re-Order Qty,Re-Order Mennyiség
-DocType: Leave Block List Date,Leave Block List Date,Hagyja Block List dátuma
+DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség
+DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
DocType: Pricing Rule,Price or Discount,Árazás vagy engedmény
DocType: Sales Team,Incentives,Ösztönzők
DocType: SMS Log,Requested Numbers,Kért számok
-DocType: Production Planning Tool,Only Obtain Raw Materials,Csak beszerzése nyersanyagok
+DocType: Production Planning Tool,Only Obtain Raw Materials,Csak nyersanyagokat szerezhet be
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Teljesítményértékelési rendszer.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Engedélyezése "Használja kosár", mint kosár van kapcsolva, és ott kell lennie legalább egy adó Szabály Kosár"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetési Entry {0} kapcsolódik ellen rendelés {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
-DocType: Sales Invoice Item,Stock Details,Stock Részletek
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt érték
-apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Az értékesítés helyén
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
+DocType: Sales Invoice Item,Stock Details,Készlet Részletek
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt téma érték
+apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Értékesítés-hely-kassza
+DocType: Vehicle Log,Odometer Reading,kilométer-számláló állását
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Tartozik""-ra"
-DocType: Account,Balance must be,Egyensúlyt kell
-DocType: Hub Settings,Publish Pricing,Közzé Pricing
+DocType: Account,Balance must be,Mérlegnek kell lenni
+DocType: Hub Settings,Publish Pricing,Árak közzététele
DocType: Notification Control,Expense Claim Rejected Message,Elutasított igény indoklása
-,Available Qty,Elérhető Mennyiség
-DocType: Purchase Taxes and Charges,On Previous Row Total,A korábbi Row Total
+,Available Qty,Elérhető Menny.
+DocType: Purchase Taxes and Charges,On Previous Row Total,Előző sor összeshez
DocType: Purchase Invoice Item,Rejected Qty,Elutasított db
DocType: Salary Slip,Working Days,Munkanap
-DocType: Serial No,Incoming Rate,Bejövő Rate
+DocType: Serial No,Incoming Rate,Bejövő ár
DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
DocType: HR Settings,Include holidays in Total no. of Working Days,Tartalmazza az ünnepnapokat a munkanapok számának összege
DocType: Job Applicant,Hold,Tart
-DocType: Employee,Date of Joining,Belépés dátuma
+DocType: Employee,Date of Joining,Csatlakozás dátuma
DocType: Naming Series,Update Series,Sorszámozás frissítése
DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó?
-DocType: Item Attribute,Item Attribute Values,Elem attribútum-értékekben
+DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
DocType: Examination Result,Examination Result,vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Vásárlási nyugta
-,Received Items To Be Billed,Kapott elemek is fizetnie kell
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Beszerzési megrendelés nyugta
+,Received Items To Be Billed,Számlázandó Beérkezett tételek
DocType: Employee,Ms,Hölgy
-apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Devizaárfolyam mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1}
-DocType: Production Order,Plan material for sub-assemblies,Terv anyagot részegységekre
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Értékesítési partnerek és Terület
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} aktívnak kell lennie
+apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
+DocType: Production Order,Plan material for sub-assemblies,Terv anyag a részegységekre
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Értékesítési partnerek és Területek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát első"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Kosár
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Mégsem Material Látogatás {0} törlése előtt ezt a karbantartási látogatás
-DocType: Salary Slip,Leave Encashment Amount,Hagyja beváltása Összeg
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} nem tartozik Elem {1}
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást
+DocType: Salary Slip,Leave Encashment Amount,Távollét beváltás Összege
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügylet nem konvertálható főkönyvi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
DocType: Bank Reconciliation,Total Amount,Összesen
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internetre kiadott
DocType: Production Planning Tool,Production Orders,Gyártási rendelések
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Mérleg Érték
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzé szinkronizálni tételek
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzéteszi a tételek szinkronizálásához
DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
-apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Kérjük beszélve Round Off számla a cég
+apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül
DocType: Purchase Receipt,Range,Tartomány
DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employee {0} nem aktív, vagy nem létezik"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik"
DocType: Fee Structure,Components,Alkatrészek
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Kérjük, adja Asset Kategória Elem {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Elem változatok {0} frissített
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Tétel változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} nélkül negatív kiemelkedő számla
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vásárlást igazoló számlát Advance
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
DocType: Address,Shop,Bolt
DocType: Hub Settings,Sync Now,Szinkronizálás most
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
-apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Adjuk költségvetés a pénzügyi év.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Cash fiók automatikusan frissített POS számla, ha ezt a módot választotta."
-DocType: Lead,LEAD-,VEZET-
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
+apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Készpénz fiók automatikusan frissítésra kerül a POS számlában, ha ezt a módot választotta."
+DocType: Lead,LEAD-,ÉRD-
DocType: Employee,Permanent Address Is,Állandó lakhelye
-DocType: Production Order Operation,Operation completed for how many finished goods?,Művelet befejeződött hány késztermékek?
-apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,A Brand
-DocType: Employee,Exit Interview Details,Kilépési interjú részletei
-DocType: Item,Is Purchase Item,Beszerzendő tétel?
-DocType: Asset,Purchase Invoice,Bejövő számla
-DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részlet No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Új kimenő számla
+DocType: Production Order Operation,Operation completed for how many finished goods?,"Művelet befejeződött, hány késztermékkel?"
+apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,A márka
+DocType: Employee,Exit Interview Details,Interjú részleteiből kilépés
+DocType: Item,Is Purchase Item,Ez beszerzendő tétel
+DocType: Asset,Purchase Invoice,Beszállítói számla
+DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
-apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Megnyitása és határidőt kell belül ugyanazon üzleti év
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Szinkronizálás Offline számlák
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
-DocType: Salary Slip,Total in words,Összesen szavakban
+DocType: Salary Slip,Total in words,Összesen szavakkal
DocType: Material Request Item,Lead Time Date,Átfutási idő dátuma
-DocType: Guardian,Guardian Name,Guardian neve
-DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán Pénzváltó rekord nincs létrehozva ehhez
+DocType: Guardian,Guardian Name,Helyettesítő neve
+DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátummal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Kérem adjon meg Serial No jogcím {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Mert "Termék Bundle" tételek, raktár, Serial No és Batch Nem fogják tekinteni a "Csomagolási lista" táblázatban. Ha Warehouse és a Batch Nem vagyunk azonosak az összes csomagoljon bármely "Product Bundle" elemet, ezek az értékek bekerülnek a fő tétel asztal, értékek lesznek másolva "Csomagolási lista" táblázatban."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
DocType: Job Opening,Publish on website,Közzéteszi honlapján
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Kiszállítás a vevő felé.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,"Szállító Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
-DocType: Purchase Invoice Item,Purchase Order Item,Megrendelés Termék
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Közvetett jövedelem
-DocType: Cheque Print Template,Date Settings,Dátum beállítása
+DocType: Student Attendance Tool,Student Attendance Tool,Student nyilvántartó eszköz
+DocType: Cheque Print Template,Date Settings,Dátum beállítások
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variancia
-,Company Name,Cég neve
-DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Válassza ki a tétel a Transfer
+,Company Name,Válallkozás neve
+DocType: SMS Center,Total Message(s),Összes üzenet(ek)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz
DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalék
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Minden súgó video megtekintése
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Lehetővé teszi, hogy a felhasználó szerkeszthesse az árjegyzék adókat a tranzakciókban"
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a a bank fiók vezetőjéet, ahol a csekket letétbe rakta."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Lehetővé teszi, hogy a felhasználó szerkeszthesse az Árlista értékeinek adóit a tranzakciókban"
DocType: Pricing Rule,Max Qty,Max Mennyiség
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Sor {0}: {1} számla érvénytelen, akkor lehet törölni / nem létezik. \ Adjon meg egy érvényes számla"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Fizetés ellenében Sales / Megrendelés mindig fel kell tüntetni, előre"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Sor {0}: Fizetés az Vavői/Beszerzési megrendelés ellenében mindig előrefizetéssel kell feltüntetni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Vegyi
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Alapértelmezett Bank / készpénz fiók automatikusan frissül fizetés naplóbejegyzést, ha ez a mód van kiválasztva."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
- Please check intervals {0} and {1} and try again","Az intervallumok Grade kód: {0} átfedi évfolyam időközönként más évfolyamon. Kérjük, ellenőrizze időközönként {0} és {1}, és próbálja újra"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,"Összes tétel már átadott, erre a gyártási utasítás."
-DocType: Process Payroll,Select Payroll Year and Month,"Válassza bérszámfejtés év, hónap"
+ Please check intervals {0} and {1} and try again","Az intervallumok évfolyam kódja: {0} átfedi az évfolyam időközöket más évfolyamon. Kérjük, ellenőrizze időközöket: {0} és {1}, és próbálja újra"
+DocType: BOM,Raw Material Cost(Company Currency),Nyersanyagköltsége (Company pénzneme)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,"Összes tétel már átadott, erre a gyártási rendelésre."
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Méter
DocType: Workstation,Electricity Cost,Villamosenergia-költség
-DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön dolgozói születésnapi emlékeztetőt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock bejegyzések
+DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Készlet bejegyzések
DocType: Item,Inspection Criteria,Vizsgálati szempontok
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Átvitt
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
DocType: Timesheet Detail,Bill,Számla
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Következő Az értékcsökkenés dátuma tüntették múltbeli dátum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Fehér
DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Csinál
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Csinál
DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum
DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosár
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Megrendelni típusa közül kell {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosaram
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Nyitva Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Kérjük, adja Számla Change Összeg"
-DocType: Student Batch,Student Batch Name,Student kötegnevet
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Nyitó Mennyiség
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz mennyiséghez"
+DocType: Program Enrollment,Student Batch Name,Tanuló kötegnév
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Menetrend pálya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Options
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Menetrend pálya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Készlet lehetőségek
DocType: Journal Entry Account,Expense Claim,Béremelési igény
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Tényleg azt szeretné visszaállítani ezt a kiselejtezett eszköz?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Mennyiség: {0}
-DocType: Leave Application,Leave Application,Szabadságok
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Szabadság Lefoglaló Eszköz
-DocType: Leave Block List,Leave Block List Dates,Hagyja Block List dátuma
-DocType: Workstation,Net Hour Rate,Net órás sebesség
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett eszközt?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Mennyiség ehhez: {0}
+DocType: Leave Application,Leave Application,Távollét alkalmazás
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Távollét Lefoglaló Eszköz
+DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok
+DocType: Workstation,Net Hour Rate,Nettó óra bér
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta
DocType: Company,Default Terms,Alapértelmezett feltételek
DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel
-DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
+DocType: Purchase Invoice,Cash/Bank Account,Készpénz / Bankszámla
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
-DocType: Delivery Note,Delivery To,Szállítás az
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attribútum tábla kötelező
-DocType: Production Planning Tool,Get Sales Orders,Get Vevőmegrendelés
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nem lehet negatív
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Kérjük, válassza ki a Student"
+DocType: Delivery Note,Delivery To,Szállítás címzett
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Jellemzők tábla kötelező
+DocType: Production Planning Tool,Get Sales Orders,Vevő rendelések lekérése
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nem lehet negatív
+apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Kérjük, válassza ki a Tanulót"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Kedvezmény
-DocType: Asset,Total Number of Depreciations,Összesen száma amortizáció
+DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Workstation,Wages,Munkabér
DocType: Project,Internal,Belső
DocType: Task,Urgent,Sürgős
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Kérem adjon meg egy érvényes Row ID sorban {0} táblázatban {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztali és kezdi el használni ERPNext
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Kérem adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
DocType: Item,Manufacturer,Gyártó
-DocType: Landed Cost Item,Purchase Receipt Item,Vásárlási nyugta Elem
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,Kimenő számla kifizetése
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartva Warehouse Sales Order / készáru raktárba
+DocType: Landed Cost Item,Purchase Receipt Item,Beszerzési megrendelés nyugta tétel
+DocType: Purchase Receipt,PREC-RET-,BESZBEV-ELLEN-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type
+DocType: POS Profile,Sales Invoice Payment,Kimenő értékesítési számla kifizetése
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartott Raktár a Vevői rendelésben / készáru raktárban
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Értékesítési összeg
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
-DocType: Serial No,Creation Document No,Creation Document No
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés"""
+DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz.
DocType: Issue,Issue,Probléma
-DocType: Asset,Scrapped,selejtezve
+DocType: Asset,Scrapped,Selejtezve
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Számla nem egyezik a Vállalattal
-apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
+apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Tétel változatok Jellemzői. pl méret, szín stb"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Visszatér
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} jelenleg karbantartás alatt áll szerződésben max {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Raktár
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Toborzás
DocType: BOM Operation,Operation,Működés
-DocType: Lead,Organization Name,Szervezet neve
+DocType: Lead,Organization Name,Vállalkozás neve
DocType: Tax Rule,Shipping State,Szállítási állam
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot"
+,Projected Quantity as Source,Tervezett mennyiségét a Forrás
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával
DocType: Employee,A-,A-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Az értékesítési költségek
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Normál vásárlás
+DocType: Production Planning Tool,Include non-stock items,Közé tartoznak a nem-állomány tételek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Értékesítési költségek
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Alapértelmezett beszerzés
DocType: GL Entry,Against,Ellen
-DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
+DocType: Item,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
DocType: Sales Partner,Implementation Partner,Kivitelező partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Vevői {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
-apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Így Stock bejegyzések
+apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Készlet bejegyzés létrehozás
DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} eredményei
DocType: Item,Default Supplier,Alapértelmezett beszállító
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Több mint Production juttatás aránya
-DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás feltételei
-DocType: Holiday List,Get Weekly Off Dates,Get Off Heti dátuma
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint a Start Date"
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka
+DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály feltételei
+DocType: Holiday List,Get Weekly Off Dates,Heti távollétek lekérdezése
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma"
DocType: Sales Person,Select company name first.,Válassza ki a cég nevét először.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Idézetek a szállítóktól kapott.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Címzett {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
-DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot Önnel a jövőben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
+DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot a jövőben a vevővel"
+apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Az összes termék megtekintése
DocType: Company,Default Currency,Alapértelmezett pénznem
-DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
-DocType: Expense Claim,From Employee,Dolgozótól
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
+DocType: Contact,Enter designation of this Contact,Adja meg ennek Kapcsolatnak a titulusát
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Tételkód> Elem Csoport> Márka
+DocType: Expense Claim,From Employee,Alkalmazottól
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
-DocType: Upload Attendance,Attendance From Date,Jelenléti Dátum
+DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum
DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Szállítás
-apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,érvénytelen Képesség
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,és év:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} be kell nyújtani
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},"Mennyiség kisebbnek kell lennie, vagy egyenlő, mint {0}"
-DocType: SMS Center,Total Characters,Összesen karakterek
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Kérjük, válasszon BOM BOM területen jogcím {0}"
+apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Érvénytelen Jellemző
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} be kell nyújtani
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0}
+DocType: SMS Center,Total Characters,Összes karakterek
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetési Megbékélés Számla
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Hozzájárulás%
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A cég regisztrált adatai. Pl.: adószám; stb.
-DocType: Sales Partner,Distributor,Nagykereskedő
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az "Apply További kedvezmény""
-,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
+DocType: Sales Partner,Distributor,Forgalmazó
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelést: {0} törölni kell ennek a Vevői rendelésnek a törléséhez
+apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
+,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Tartommányból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Együttműködés Meghívó
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project téma Együttműködés Meghívó
DocType: Salary Slip,Deductions,Levonások
-DocType: Leave Allocation,LAL/,LAL /
+DocType: Leave Allocation,LAL/,TAVKIOSZT/
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Kezdő év
-DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszaka
-DocType: Salary Slip,Leave Without Pay,Fizetés nélküli szabadságon
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapacitás tervezés Error
-,Trial Balance for Party,Trial Balance Party
+DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
+DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapacitás tervezés hiba
+,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg
DocType: Lead,Consultant,Szaktanácsadó
-DocType: Salary Slip,Earnings,Keresetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Kész elem {0} kell beírni gyártása típusú bejegyzést
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Nyitva Könyvelési egyenleg
-DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő számla előleg
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nincs kérni
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Tényleges kezdési dátum"" nem lehet nagyobb, mint a ""Tényleges záró dátum"""
+DocType: Salary Slip,Earnings,Jövedelmek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Kész ttátel: {0} be kell írni a gyártási típus bejegyzéshez
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Nyitó Könyvelési egyenleg
+DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nincs mit igényelni
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Egy másik olcsó rekord "{0}" már létezik az {1} '{2}' pénzügyi évben {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Vezetés
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Vagy terhelés és jóváírás összegét szükséges {0}
-DocType: Cheque Print Template,Payer Settings,Payer beállítások
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz fűzve az Item Code a variáns. Például, ha a rövidítés ""SM"", és az elem kód ""T-shirt"", a cikk-kód a variáns lesz ""feliratú pólót-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó Pay (szavakban) lesz látható, ha menteni a fizetés csúszik."
+DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Kék
-DocType: Purchase Invoice,Is Return,Van Return
+DocType: Purchase Invoice,Is Return,Ez visszárú
DocType: Price List Country,Price List Country,Árlista Ország
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Kérjük, állítsa E-mail ID"
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Kérjük, állítsa be az E-mail ID azonosítót"
DocType: Item,UOMs,Mértékegységek
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Tételkód nem lehet megváltoztatni a Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} már létrehozott felhasználói: {1} és a társaság {2}
-DocType: Purchase Order Item,UOM Conversion Factor,UOM konverziós tényező
-DocType: Stock Settings,Default Item Group,Alapértelmezett árucsoport
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} már létrehozott a felhasználóhoz: {1} és a vállalkozáshoz: {2}
+DocType: Purchase Order Item,UOM Conversion Factor,ME konverziós tényező
+DocType: Stock Settings,Default Item Group,Alapértelmezett tételcsoport
DocType: Grading Structure,Grading System Name,Osztályozási rendszer neve
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállítói adatbázis.
-DocType: Payment Reconciliation Payment,Reference_name,Referencia név
+DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Mérleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"Költség Center For elem Elem Code """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési mód, vagy POS profil."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztető Ezen a napon a kapcsolatot az ügyféllel,"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlák tehető alatt csoportjai, de bejegyzéseket lehet tenni ellene nem Csoportok"
-DocType: Lead,Lead,Célpont
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztetőt ezen a napon, az ügyféllel történő kapcsolatfelvételhez,"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számláket a Csoportok alatt hozhatók létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
+DocType: Lead,Lead,Érdeklődés
DocType: Email Digest,Payables,Kötelezettségek
-DocType: Course,Course Intro,természetesen Intro
+DocType: Course,Course Intro,Tanfolyam Intro
DocType: Account,Warehouse,Raktár
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} létrehozott
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
-,Purchase Order Items To Be Billed,Megrendelés elemek is fizetnie kell
+,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
DocType: Purchase Invoice Item,Net Rate,Nettó ár
-DocType: Purchase Invoice Item,Purchase Invoice Item,Bejövő számla tétel
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger bejegyzések és GL A bejegyzések újra meghirdeti a kiválasztott vásárlás nyugtáinak
+DocType: Purchase Invoice Item,Purchase Invoice Item,Beszerzés számla tétel
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1. tétel
DocType: Holiday,Holiday,Szabadnap
-DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe minden ágát"
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nem alkalmazható számla: {0}
+DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe veszi az összes szervezeti ágban"
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nem alkalmazható erre a számlára: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nem egyeztetett fizetési részletek
DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
+DocType: Purchase Order,Group same items,Csoport azonos elemek
DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
-,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Pénzügyi év {0} nem található
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Alkalmazottak beállítása
-DocType: Sales Order,SO-,ÍGY-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Kérjük, válasszon prefix első"
-DocType: Employee,O-,O-
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
+,Trial Balance,Főkönyvi kivonat egyenleg
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Pénzügyi év {0} nem található
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Alkalmazottak beállítása
+DocType: Sales Order,SO-,VR-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Kérjük, válasszon prefix először"
+DocType: Employee,O-,ALK-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Kutatás
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
-apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Kérem adjon meg legalább egy attribútum a tulajdonságok táblázatban
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Kérem adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
DocType: Announcement,All Students,Összes diák
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Elem {0} kell lennie, nem Raktárkészleten"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Tétel: {0} - Nem készletezhető tételnek kell lennie
DocType: Contact,User ID,Felhasználó ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Könyvelés megtekintése
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Főkönyvi kivonat megtekintése
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,A világ többi része
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
-,Budget Variance Report,Költségkeret Variance jelentés
-DocType: Salary Slip,Gross Pay,Bruttó fizetés
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,"Az osztalék,"
+apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
+,Budget Variance Report,Költségvetés variáció jelentés
+DocType: Salary Slip,Gross Pay,Bruttó bér
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Fizetett osztalék
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Számviteli Főkönyvi kivonat
DocType: Stock Reconciliation,Difference Amount,Eltérés összege
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Eredménytartalék
-DocType: BOM Item,Item Description,Az anyag leírása
-DocType: Student Sibling,Student Sibling,Student Testvér
-DocType: Purchase Invoice,Is Recurring,Ismétlődő
-DocType: Purchase Invoice,Supplied Items,A mellékelt tartozékok
-DocType: Student,STUD.,Stud.
+DocType: Vehicle Log,Service Detail,szolgáltatás részlet
+DocType: BOM,Item Description,Az anyag leírása
+DocType: Student Sibling,Student Sibling,Tanuló Testvér
+DocType: Purchase Invoice,Is Recurring,Ez ismétlődő
+DocType: Purchase Invoice,Supplied Items,Beszálítótt tételek
+DocType: Student,STUD.,Tanuló.
DocType: Production Order,Qty To Manufacture,Menny. gyártáshoz
-DocType: Email Digest,New Income,új jövedelem
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Fenntartani azonos ütemben egész vásárlási ciklus
+DocType: Email Digest,New Income,Új jövedelem
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban
DocType: Opportunity Item,Opportunity Item,Lehetőség tétel
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Ideiglenes megnyitását
-,Employee Leave Balance,Munkavállalói Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Mérlegek Account {0} mindig legyen {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Értékelés Rate szükséges tétel sorában {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Ideiglenes megnyitás
+,Employee Leave Balance,Alkalmazott távollét egyenleg
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindíg {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
DocType: Address,Address Type,Cím típusa
-apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Példa: Masters in Computer Science
+apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen bizonylat
-DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Cost Center
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext, azt ajánljuk, hogy időbe telik, és nézni ezeket a videókat segítséget."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,nak nek
+DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,részére
DocType: Item,Lead Time in days,Átfutási idő nap
,Accounts Payable Summary,A beszállítók felé kötelezettségeink összefoglalása
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
-DocType: Journal Entry,Get Outstanding Invoices,Get kiváló számlák
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Vevői {0} nem érvényes
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Kifizetése fizetést {0} {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
+DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}","A teljes téma / Transfer mennyiség {0} Anyaga kérése {1} \ nem lehet nagyobb, mint kért mennyiséget {2} jogcím {3}"
+ cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Kis
-DocType: Employee,Employee Number,Munkavállalói száma
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case szám (ok) már használatban van. Próbálja a Case {0}
-,Invoiced Amount (Exculsive Tax),Számlázott összeg (Exculsive Tax)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. pont
+DocType: Employee,Employee Number,Alkalmazott száma
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Eset szám(ok) már használatban vannak. Próbálja ettől az esetszámtól: {0}
+DocType: Project,% Completed,% kész
+,Invoiced Amount (Exculsive Tax),Számlázott összeg (Adó nélkül)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. tétel
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Számla fejléc {0} létrehozva
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zöld
-DocType: Supplier,SUPP-,mellékeltük
-DocType: Item,Auto re-order,Auto újra érdekében
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Összesen Elért
+DocType: Supplier,SUPP-,BESZ-
+DocType: Training Event,Training Event,képzés Esemény
+DocType: Item,Auto re-order,Auto újra-rendelés
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Összes Elért
DocType: Employee,Place of Issue,Probléma helye
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Szerződés
DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Szinkronizálás törzsadatok
-apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,A termékek vagy szolgáltatások
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,A termékei vagy szolgáltatásai
DocType: Mode of Payment,Mode of Payment,Fizetési mód
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoportban, és nem lehet szerkeszteni."
-DocType: Journal Entry Account,Purchase Order,Megrendelés
+DocType: Purchase Invoice Item,BOM,ANYGJZ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoport, és nem lehet szerkeszteni."
+DocType: Journal Entry Account,Purchase Order,Beszerzési megrendelés
+DocType: Vehicle,Fuel UOM,Üzemanyag UOM
DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
-DocType: Payment Entry,Write Off Difference Amount,Írja Off Eltérés összege
+DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
DocType: Purchase Invoice,Recurring Type,Gyakoriság
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
DocType: Address,City/Town,Város/település
DocType: Address,Is Your Company Address,Az Ön cége címe
DocType: Email Digest,Annual Income,Éves jövedelem
-DocType: Serial No,Serial No Details,Sorozatszám adatai
-DocType: Purchase Invoice Item,Item Tax Rate,Az anyag adójának mértéke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Felszereltség
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabály először alapján kiválasztott ""Apply"" mezőben, ami lehet pont, pont-csoport vagy a márka."
+DocType: Serial No,Serial No Details,Széria sz. adatai
+DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Összesen összes feladat súlyok legyen 1. Kérjük, állítsa Súly minden projekt feladatai ennek megfelelően"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Alap Felszereltség
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
DocType: Hub Settings,Seller Website,Eladó Website
DocType: Item,ITEM-,TÉTEL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A teljes lefoglalt százalékos értékesítési csapatot kell 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Gyártási rendelés állapot {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Gyártási rendelés állapota: {0}
DocType: Appraisal Goal,Goal,Cél
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student batch Erő
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,A Szállító
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Beszállítónak
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Létrehozása nyomtatási formátum
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nem találtunk semmilyen elem az úgynevezett {0}
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Ott csak egyetlen szabály Szállítási állapot 0 vagy üres érték ""to value"""
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez"""
DocType: Authorization Rule,Transaction,Tranzakció
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételek csoportokkal szemben.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gyermek raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
-DocType: Item,Website Item Groups,Weboldal Elem Csoportok
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
+DocType: Item,Website Item Groups,Weboldal tétel Csoportok
DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
-apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Sorozatszámot {0} belépett többször
+apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Széria sz. {0} többször bevitt
DocType: Depreciation Schedule,Journal Entry,Könyvelési tétel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} tétel(ek) folyamatban
DocType: Workstation,Workstation Name,Munkaállomás neve
-DocType: Grade Interval,Grade Code,Grade Code
+DocType: Grade Interval,Grade Code,Osztály kód
+DocType: POS Item Group,POS Item Group,POS pont Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
-DocType: Sales Partner,Target Distribution,Cél Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault raktár van szükség a kiválasztott elem
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+DocType: Sales Partner,Target Distribution,Cél Felbontás
DocType: Salary Slip,Bank Account No.,Bankszámla szám
-DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az utoljára létrehozott tranzakciós ilyen előtaggal"
-DocType: Quality Inspection Reading,Reading 8,Reading 8
+DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak"
+DocType: Quality Inspection Reading,Reading 8,Olvasás 8
DocType: Sales Partner,Agent,Ügynök
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Összesen {0} minden példány nulla, akkor meg kell változtatni "Osszuk alapuló díjak""
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Összesen {0} minden tételre nulla, akkor meg kell változtatni ""Költség díjak megosztása ez alapján"""
DocType: Purchase Invoice,Taxes and Charges Calculation,Adók és költségek számítása
DocType: BOM Operation,Workstation,Munkaállomás
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Árajánlatkérés Szállító
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beszállítói Árajánlatkérés
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
DocType: Sales Order,Recurring Upto,ismétlődő Upto
DocType: Attendance,HR Manager,HR menedzser
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Kérjük, válasszon egy cég"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Kérjük beállítás számozási sorozat Jelenléti a Setup> számozás sorozat
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Kérjük, válasszon egy vállalkozást"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Kiváltságos távollét
DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Akkor engedélyezze a kosárba
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
DocType: Payment Entry,Writeoff,Írd le
DocType: Appraisal Template Goal,Appraisal Template Goal,Teljesítmény értékelő sablon célja
-DocType: Salary Component,Earning,Kereset
-DocType: Purchase Invoice,Party Account Currency,Fél számla pénzneme
+DocType: Salary Component,Earning,Eredmény
+DocType: Purchase Invoice,Party Account Currency,Ügyfél számla pénzneme
,BOM Browser,Anyagjegyzék Listázó
DocType: Purchase Taxes and Charges,Add or Deduct,Hozzáad vagy levon
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Átfedő feltételei között található:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Teljes megrendelési érték
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Élelmiszer
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Átfedő feltételek talélhatók ezek között:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Élelmiszer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Öregedés tartomány 3
-DocType: Maintenance Schedule Item,No of Visits,Nem a látogatások
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Árfolyam a záró figyelembe kell {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Pontjainak összegeként az összes célokat kell 100. {0}
+DocType: Maintenance Schedule Item,No of Visits,Látogatások száma
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Jelenlét jelölése
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Az összes cél pontjainak összege 100 kell legyen. Ez most: {0}
DocType: Project,Start and End Dates,Kezdetének és befejezésének időpontjai
-,Delivered Items To Be Billed,Kiszállított anyag számlázásra
+,Delivered Items To Be Billed,Számlázandó kiszállított tétel
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.
DocType: Authorization Rule,Average Discount,Átlagos kedvezmény
DocType: Purchase Invoice Item,UOM,ME
DocType: Address,Utilities,Segédletek
DocType: Purchase Invoice Item,Accounting,Könyvelés
-DocType: Employee,EMP/,EMP /
-DocType: Asset,Depreciation Schedules,Értékcsökkenési ütemezések
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Jelentkezési határidő nem lehet kívülről szabadság kiosztási időszak
-DocType: Activity Cost,Projects,Projektek
-DocType: Payment Request,Transaction Currency,tranzakció pénzneme
-apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Re {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,Operation Leírás
-DocType: Item,Will also apply to variants,Is alkalmazni kell változatok
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni pénzügyi év kezdő dátuma és a pénzügyi év vége dátum, amikor a pénzügyi év menti."
-DocType: Quotation,Shopping Cart,Kosár
+DocType: Employee,EMP/,ALK /
+DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
+DocType: Activity Cost,Projects,Projekt témák
+DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
+apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Feladó: {0} | {1} {2}
+DocType: Production Order Operation,Operation Description,Művelet Leírása
+DocType: Item,Will also apply to variants,Változatokhoz is alkalmazni fogja
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került."
+DocType: Quotation,Shopping Cart,Bevásárló kosár
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Átlag napi kimenő
DocType: POS Profile,Campaign,Kampány
DocType: Supplier,Name and Type,Neve és típusa
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapota kell ""Jóváhagyott"" vagy ""Elutasított"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie"
DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
-DocType: Scheduling Tool,Course End Date,Természetesen Végdátum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
+DocType: Course Scheduling Tool,Course End Date,Tanfolyam befejező dátum
DocType: Holiday List,Holidays,Szabadnapok
DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
-DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
-DocType: Item,Maintain Stock,Fenntartani Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettó változás állóeszköz-
-DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Re Datetime
-DocType: Email Digest,For Company,A Társaságnak
+DocType: Purchase Invoice Item,Item Tax Amount,Tétel adójának értéke
+DocType: Item,Maintain Stock,Készlet karbantartás
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Készlet bejegyzés már létrehozott a gyártási rendeléshez
+DocType: Employee,Prefered Email,Preferált e-mail
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettó állóeszköz változás
+DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátimtól
+DocType: Email Digest,For Company,A Vállakozásnak
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a hozzáférés portál, több ellenőrzés portál beállításokat."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Beszerzési összeg
-DocType: Sales Invoice,Shipping Address Name,Szállítási cím Név
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a portálon keresztüli hozzáférésre, továbbiakhoz ellenőrizze a portál beállításokat."
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Beszerzési menyiség
+DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Számlatükör
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Elem {0} nem Stock tétel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,"nem lehet nagyobb, mint 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulajdon
-DocType: Salary Detail,Depends on Leave Without Pay,"Attól függ, fizetés nélküli szabadságon"
+DocType: Salary Detail,Depends on Leave Without Pay,Fizetés nélküli távolléttől függ
DocType: Pricing Rule,"Higher the number, higher the priority","Minél nagyobb a szám, annál nagyobb a prioritás"
-,Purchase Invoice Trends,Vásárlást igazoló számlát Trends
-DocType: Employee,Better Prospects,Jobb kilátásokat
+,Purchase Invoice Trends,Beszerzési számlák alakulása
+DocType: Employee,Better Prospects,Jobb kilátások
+DocType: Vehicle,License Plate,Rendszámtábla
DocType: Appraisal,Goals,Célok
DocType: Warranty Claim,Warranty / AMC Status,Garancia és éves karbantartási szerződés állapota
,Accounts Browser,Számlák böngészője
-DocType: Payment Entry Reference,Payment Entry Reference,Fizetési Entry Referencia
-DocType: GL Entry,GL Entry,GL Entry
-DocType: HR Settings,Employee Settings,Munkavállalói beállítások
-,Batch-Wise Balance History,Szakaszos Balance History
+DocType: Payment Entry Reference,Payment Entry Reference,Fizetés megadásának hivatkozása
+DocType: GL Entry,GL Entry,FŐKSZLA bejegyzés
+DocType: HR Settings,Employee Settings,Alkalmazott beállítások
+,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Ipari tanuló
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Gyakornok
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Munkavállaló nem jelent magának.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók."
+Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Alkalmazott nem jelent magának.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
-apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Adó szabály tranzakciók.
-DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vásárolunk ezt a tárgyat
+apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Adó szabály a tranzakciókra.
+DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez.
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Megvásároljuk ezt a tételt
DocType: Address,Billing,Számlázás
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Az Ügyfél kötelező a Bevételi számlához {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Itt található lezáratlan pénzügyi évben a P & L mérlegek
DocType: Shipping Rule,Shipping Account,Szállítási számla
-DocType: Quality Inspection,Readings,Olvasmányok
-DocType: Stock Entry,Total Additional Costs,Összesen További költségek
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív
+DocType: Quality Inspection,Readings,Olvasások
+DocType: Stock Entry,Total Additional Costs,Összes További költségek
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Fémhulladék anyagköltség (Company pénzneme)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Részegységek
-DocType: Asset,Asset Name,Eszköz neve
-DocType: Shipping Rule Condition,To Value,Hogy Érték
-DocType: Asset Movement,Stock Manager,Stock menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Csomagjegy
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Beállítás SMS gateway beállítások
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Az importálás nem sikerült!
-apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nem címre hozzá még.
+DocType: Asset,Asset Name,Vagyonieszköz neve
+DocType: Project,Task Weight,feladat Tömeg
+DocType: Shipping Rule Condition,To Value,Értékeléshez
+DocType: Asset Movement,Stock Manager,Készlet menedzser
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Iroda bérlés
+apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importálás nem sikerült!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nem lett még cím hozzá adva.
DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Elemző
DocType: Item,Inventory,Leltár
DocType: Item,Sales Details,Értékesítés részletei
-DocType: Quality Inspection,QI-,Qi
-DocType: Opportunity,With Items,A tételek
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny
+DocType: Quality Inspection,QI-,MINVIZS-
+DocType: Opportunity,With Items,Tételekkel
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Mennyiségben
DocType: Notification Control,Expense Claim Rejected,Béremelési igény elutasítva
-DocType: Item Attribute,Item Attribute,Elem Attribútum
+DocType: Item Attribute,Item Attribute,Tétel Jellemző
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Kormány
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Költség Claim {0} már létezik a Gépjármű Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Intézet neve
-apps/erpnext/erpnext/config/stock.py +289,Item Variants,Elem változatok
-DocType: Company,Services,Szolgáltatások
-DocType: HR Settings,Email Salary Slip to Employee,E-mail fizetés nyomtatvány az alkalmazottnak
-DocType: Cost Center,Parent Cost Center,Szülő Cost Center
+apps/erpnext/erpnext/config/stock.py +289,Item Variants,Tétel változatok
+DocType: Company,Services,Szervíz szolgáltatások
+DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
+DocType: Cost Center,Parent Cost Center,Szülő Költséghely
DocType: Sales Invoice,Source,Forrás
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,mutatása zárva
-DocType: Leave Type,Is Leave Without Pay,A fizetés nélküli szabadságon
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategória kötelező befektetett eszközök tételeire
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nincs bejegyzés találat a fizetési táblázat
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik {1} a {2} {3}
-DocType: Course Schedule,Students HTML,diákok HTML
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Kérjük beállítási Alkalmazott névadási rendszerben Emberi Erőforrás> HR beállítások
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva
+DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Vagyoneszköz Kategória kötelező befektetett eszközök tételeire
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
+apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
+DocType: Student Attendance Tool,Students HTML,Tanulók HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Pénzügyi év kezdő dátuma
-DocType: POS Profile,Apply Discount,kedvezmény alkalmazása
-DocType: Employee External Work History,Total Experience,Összesen Experience
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Nyílt projektek
+DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
+DocType: Employee External Work History,Total Experience,Összes Tapasztalat
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Nyílt projekt témák
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Cash Flow Befektetési
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Pénzforgalom befektetésből
DocType: Program Course,Program Course,Program pálya
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Freight Forwarding és díjak
-DocType: Homepage,Company Tagline for website homepage,Company toldaléksor az internetes honlapon
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Szálítás és Szálítási díjak
+DocType: Homepage,Company Tagline for website homepage,Válallkozás jelmondata az internetes honlapon
DocType: Item Group,Item Group Name,Anyagcsoport neve
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-DocType: Pricing Rule,For Price List,Ezen árlistán
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
-DocType: Maintenance Schedule,Schedules,Menetrendek
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Lefoglalva
+DocType: Pricing Rule,For Price List,Árlistához
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Adminisztratív keresés
+apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Beszerzési megrendelés Vételi ár a tételre: {0} nem található, ami szükséges a főkönyi könyvelési tételhez (ráfordítás). Kérjük mégegyszer idézze a tétel árat a bevásárlási árlistán."
+DocType: Maintenance Schedule,Schedules,Ütemezések
DocType: Purchase Invoice Item,Net Amount,Nettó Összege
DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Vállalat pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
+apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új számla fiókot a számlatükörből."
DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Batch Mennyiség a Warehouse
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Kötegelt Mennyiség a Raktárban
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Nyomtatási formátum frissítése
DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó
-DocType: Purchase Invoice,Select Shipping Address,Select Szállítási cím
-DocType: Leave Block List,Block Holidays on important days.,Blokk Holidays fontos napokon.
+DocType: Purchase Invoice,Select Shipping Address,Válasszon Szállítási címet
+DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.
,Accounts Receivable Summary,Vevőkövetelések Összefoglalója
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
DocType: UOM,UOM Name,Mértékegység neve
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,A támogatás mértéke
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Támogatás mértéke
DocType: Purchase Invoice,Shipping Address,Szállítási cím
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavak lesz látható, ha menteni a szállítólevélen."
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik valóban a raktárakban.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavakkal mező lesz látható, miután mentette a szállítólevelet."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +195,Brand master.,Márka mester.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenhet a sorban {2} és {3}
+apps/erpnext/erpnext/config/stock.py +195,Brand master.,Márka törzsadat.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3}
DocType: Program Enrollment Tool,Program Enrollments,Program beiratkozások
DocType: Sales Invoice Item,Brand Name,Márkanév
-DocType: Purchase Receipt,Transporter Details,Transporter Részletek
+DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Alapértelmezett raktár szükséges kiválasztott elem
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Doboz
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,A Szervezet
-DocType: Budget,Monthly Distribution,Havi Distribution
+DocType: Budget,Monthly Distribution,Havi Felbontás
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
-DocType: Production Plan Sales Order,Production Plan Sales Order,Gyártási terv Vevői
+DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve
DocType: Sales Partner,Sales Partner Target,Értékesítő partner célja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},"Könyvelési tétel ehhez: {0}, csak ebben a pénznem végezhető: {1}"
DocType: Pricing Rule,Pricing Rule,Árképzési szabály
DocType: Budget,Action if Annual Budget Exceeded,"Művelet, ha az éves költségvetési keret túllépett"
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Anyag Kérelem Megrendelés
-DocType: Shopping Cart Settings,Payment Success URL,Fizetési siker URL
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Anyagigénylés -> Megrendelésre
+DocType: Shopping Cart Settings,Payment Success URL,Fizetési sikeres URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Sor # {0}: Visszaküldött pont {1} nem létezik {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
+DocType: Purchase Receipt,PREC-,BESZBEV-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankszámlák
-,Bank Reconciliation Statement,Bank Megbékélés nyilatkozat
+,Bank Reconciliation Statement,Bank egyeztetés kivonat
DocType: Address,Lead Name,Célpont neve
,POS,Értékesítési hely (POS)
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Nyitva Stock Balance
+apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Nyitó készlet egyenleg
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} csak egyszer kell megjelennie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},A levelek foglalás sikeres {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nincsenek tételek csomag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad átvinni többet {0}, mint {1} a Vevői megrendelésen {2}"
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nincsenek tételek csomagoláshoz
DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel Csoport honlapján"
-DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Követelések cég költségén.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Sor # {0}: Végső dátum {1} nem lehet, mielőtt Cheque Date {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
+DocType: Quality Inspection Reading,Reading 4,Olvasás 4
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Garanciális igény a válalkozás költségén.
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Sor # {0}: Végső dátuma: {1} nem lehet, a csekk dátuma: {2} előtti"
DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Sor {0}: From Time és időre {1} átfedésben van {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Források
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Sor {0}: From Time és időre {1} átfedésben van {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Készlet Források
DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára
DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
-,Material Requests for which Supplier Quotations are not created,"Anyag kérelmek, amelyek esetében Szállító idézetek nem jönnek létre"
+,Material Requests for which Supplier Quotations are not created,"Anyag igénylések, amelyekre Beszállítói árajánlatokat nem hoztak létre"
DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság szabadság. Nem kell alkalmazni a szabadság."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Küldje el újra Fizetési E-mail
-apps/erpnext/erpnext/config/selling.py +206,Other Reports,más jelentések
-DocType: Dependent Task,Dependent Task,Függő Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},"Szabadság típusú {0} nem lehet hosszabb, mint {1}"
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbálja Tervezési tevékenység X nappal előre.
+apps/erpnext/erpnext/config/selling.py +206,Other Reports,Más jelentések
+DocType: Dependent Task,Dependent Task,Függő feladat
+apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljom tervezni tevékenységet X nappal előre.
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
DocType: SMS Center,Receiver List,Vevő lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Keresés Elem
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettó Cash
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Már elkészült
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Kifizetési kérelmet már létezik: {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Tétel keresése
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott mennyiség
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettó kézpénz változás
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Már elkészült
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Életkor (napok)
DocType: Quotation Item,Quotation Item,Árajánlat tétele
DocType: Account,Account Name,Számla név
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Szállító Type mester.
-DocType: Purchase Order Item,Supplier Part Number,Szállító rész száma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Konverziós arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátumig"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Beszállító típus törzsadat.
+DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
DocType: Sales Invoice,Reference Document,referenciadokumentum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
-DocType: Accounts Settings,Credit Controller,Credit Controller
+DocType: Accounts Settings,Credit Controller,Követelés felügyelője
DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett fizetendő számla
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","A beállítások Online bevásárlókosár mint a hajózás szabályait, árlistát stb"
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% számlázott
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Mennyiség
-DocType: Party Account,Party Account,Párt Account
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások
-DocType: Lead,Upper Income,Felső jövedelmi
+DocType: Party Account,Party Account,Ügyfél számlája
+apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások HR
+DocType: Lead,Upper Income,Magasabb jövedelem
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Elutasít
-DocType: Journal Entry Account,Debit in Company Currency,Tartozik a Társaság Valuta
+DocType: Journal Entry Account,Debit in Company Currency,Tartozik a vállalat pénznemében
DocType: BOM Item,BOM Item,Anyagjegyzék tétel
-DocType: Appraisal,For Employee,Dolgozónak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Sor {0}: Advance ellen Szállító kell megterhelni
+DocType: Appraisal,For Employee,Alkalmazottnak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie
DocType: Company,Default Values,Alapértelmezett értékek
-DocType: Expense Claim,Total Amount Reimbursed,Megtérített teljes összeg
+DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ellen ezt a járművet. Lásd idővonal alábbiakban részletesen
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Gyűjt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Szállító Ellenszámla {0} dátuma {1}
-DocType: Customer,Default Price List,Alapértelmezett árjegyzék
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset mozgás rekord {0} létrehozott
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti Pénzügyi év: {0}. Pénzügyi év {0} az alapértelmezett beállítás, a Globális beállítások"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
+DocType: Customer,Default Price List,Alapértelmezett árlista
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Vagyoneszköz mozgás bejegyzés {0} létrehozva
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
DocType: Journal Entry,Entry Type,Bejegyzés típusa
-,Customer Credit Balance,Customer Credit Balance
+,Customer Credit Balance,Vevőkövetelés egyenleg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Nettó Szállítói kötelezettségek változása
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Vásárlói szükséges ""Customerwise Discount"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Árazás
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
DocType: Quotation,Term Details,ÁSZF részletek
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákok erre a diákcsoport."
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra."
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,"{0} nagyobbnak kell lennie, mint 0"
-DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés Az (nap)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Beszerzés
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Egyik példány bármilyen változás mennyisége, illetve értéke."
+DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés időre (napok)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Jótállási igény
-,Lead Details,Célpont adatai
-DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszaka
-DocType: Pricing Rule,Applicable For,Alkalmazható
+,Lead Details,Érdeklődés adatai
+DocType: Vehicle Log,Service_Details,Service_Details
+DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra
+DocType: Pricing Rule,Applicable For,Alkalmazandó ehhez
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Kérjük, állítsa be Payroll Frekvencia első"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Csatolásának megszüntetése Fizetés megszüntetése számla
DocType: Bank Reconciliation,From Date,Dátumtól
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Jelenlegi Kilométerállás lépett nagyobbnak kell lennie, mint a kezdeti Jármű kilométer-számláló {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Szállítási szabály Ország
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Távozás és jelenlét
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Távollét és jelenlét
DocType: Maintenance Visit,Partially Completed,Részben befejezett
-DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a szabadság belül levelek a levelek
+DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távollétek
DocType: Sales Invoice,Packed Items,Csomag tételei
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia szembeni követelés Serial No.
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Cserélje egy adott BOM minden más Darabjegyzékeket, ahol alkalmazzák. Ez váltja fel a régi BOM link, frissítse költség és regenerálja ""BOM Robbanás tétel"" tábla, mint egy új BOM"
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Cserélje egy adott darabjegyzékre minden más Darabjegyzékeket, ahol alkalmazzák. Ez váltja fel a régi Anyagjegyzék linket, frissíti a költséget és regenerálja ""Anyagjegyzék robbantott tételek"" tábláját, egy új Anyagjegyzékké"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Összesen'
DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedélyezése
DocType: Employee,Permanent Address,Állandó lakcím
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","A kifizetett előleg erre {0} {1} nem lehet nagyobb, \ mint a Mindösszesen {2}"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Kérjük, jelölje ki az elemet kódot"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Kérjük, jelölje ki a tétel kódot"
DocType: Territory,Territory Manager,Területi igazgató
-DocType: Packed Item,To Warehouse (Optional),A Warehouse (opcionális)
-DocType: Payment Entry,Paid Amount (Company Currency),Befizetett összeg (Társaság Currency)
+DocType: Packed Item,To Warehouse (Optional),Raktárba (választható)
+DocType: Payment Entry,Paid Amount (Company Currency),Fizetett összeg (Válalkozás pénzneme)
DocType: Purchase Invoice,Additional Discount,További kedvezmény
DocType: Selling Settings,Selling Settings,Értékesítés beállításai
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukciók
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Teljesítés
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Cég, hónap és költségvetési évben kötelező"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Értékelési árat, vagy mindkettőt"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Teljesítés
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketing költségek
-,Item Shortage Report,Elem Hiány jelentés
-apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súly említik, \ nKérlek beszélve ""Súly UOM"" túl"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyaga Request használják e Stock Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Következő Az értékcsökkenés dátuma kötelező az új eszköz
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Egy darab anyag.
-DocType: Fee Category,Fee Category,díj kategória
-,Student Fee Collection,Student díjbeszedés
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tedd számviteli könyvelése minden Készletmozgás
-DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött szabadság
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse szükség Row {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai
-DocType: Employee,Date Of Retirement,A nyugdíjazás
-DocType: Upload Attendance,Get Template,Get Template
+,Item Shortage Report,Tétel Hiány jelentés
+apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Következő értékcsökkenés dátuma kötelező az új tárgyi eszközhöz
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Egy darab a tételből.
+DocType: Fee Category,Fee Category,Díj kategória
+,Student Fee Collection,Tanuló díjbeszedés
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","A jogcím {0}, értékelési mértéke nem talált raktári {1}. Ahhoz, hogy ezt könyvelési tételek (a foglalás költségeit), szükségünk értékelési mértéke elem {2}. Kérjük, hozzon létre egy bejövő állomány ügylet, vagy azt megelőzően {3} {4}, majd próbálja diktáláson {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch vagy diákcsoport kötelező
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra
+DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Raktár szükséges a {0} sz. soron
+apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
+DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
+DocType: Upload Attendance,Get Template,Sablonok lekérdezése
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon talált. Kérjük, hozzon létre egy újat a Beállítás> Nyomtatás és Branding> Címsablon."
DocType: Address,Postal,Postai
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext beállítása befejeződött!
+DocType: Vehicle,Doors,ajtók
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
DocType: Item,Weightage,Súlyozás
-DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vásárlói csoport létezik azonos névvel, kérjük változtassa meg a Vásárló nevét vagy nevezze át a Vásárlói csoportot"
+DocType: Packing Slip,PS-,CSOMJ-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költségközpont szükséges az 'Eredménykimutatás' számlához {2}. Kérjük, állítsa be az alapértelmezett Költségközpontot a Vállalkozáshoz."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a
+Vevői csoportot"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Új Kapcsolat
DocType: Territory,Parent Territory,Szülő Terület
-DocType: Quality Inspection Reading,Reading 2,Reading 2
+DocType: Quality Inspection Reading,Reading 2,Olvasás 2
DocType: Stock Entry,Material Receipt,Anyag bevételezése
DocType: Homepage,Products,Termékek
DocType: Announcement,Instructor,Oktató
DocType: Employee,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek az elemnek a változatokat, akkor nem lehet kiválasztani a vevői rendelések stb"
-DocType: Lead,Next Contact By,Next Kapcsolat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} nem lehet törölni, mint a mennyiség létezik tétel {1}"
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb."
+DocType: Lead,Next Contact By,Következő kapcsolat evvel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
DocType: Quotation,Order Type,Rendelés típusa
DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
-,Item-wise Sales Register,Elem-bölcs Sales Regisztráció
+,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció
DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
-DocType: Asset,Depreciation Method,Értékcsökkenési módszer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez adó az árban Basic Rate?
+DocType: Asset,Depreciation Method,Értékcsökkentési módszer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Összes célpont
DocType: Program Course,Required,Kívánt
-DocType: Job Applicant,Applicant for a Job,Kérelmező számára a Job
-DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag kérése
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nem gyártási megrendelések létre
-DocType: Stock Reconciliation,Reconciliation JSON,Megbékélés JSON
+DocType: Job Applicant,Applicant for a Job,Kérelmező erre a munkahelyre
+DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag igénylés
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nem hozott létre gyártási megrendelést
+DocType: Stock Reconciliation,Reconciliation JSON,Összeegyeztetni JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével."
DocType: Purchase Invoice Item,Batch No,Kötegszám
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Többszöri Vásárlói megrendelések engedélyezése egy Beszerzési megrendelés ellen
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Legfontosabb
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nem található árfolyam: {0} {1} a legfontosabb dátum {2}
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Többszöri Vevő rendelések engedélyezése egy Beszerzési megrendelés ellen
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Legfontosabb
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variáns
-DocType: Naming Series,Set prefix for numbering series on your transactions,Előtagja a számozás sorozat a tranzakciók
+DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz
DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablon"
-DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
-DocType: Email Digest,Annual Expenses,éves költségek
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
+DocType: Employee,Leave Encashed?,Távollét beváltása?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
+DocType: Email Digest,Annual Expenses,Éves költségek
DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Beszerzési rendelés készítése
-DocType: SMS Center,Send To,Címzett
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Beszerzési rendelés készítése
+DocType: SMS Center,Send To,Küldés Címzetnek
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
-DocType: Sales Team,Contribution to Net Total,Hozzájárulás a Net Total
-DocType: Sales Invoice Item,Customer's Item Code,Vevő cikkszáma
+DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez
+DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"Work in progress Warehouse van szükség, mielőtt beküldése"
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kérelmező a munkát.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kérelmező erre a munkahelyre.
DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia
-DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információkat közöl Szállító
-apps/erpnext/erpnext/hooks.py +95,Addresses,Címek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,értékeléséből
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplikált sorozatszám lett beírva ehhez a tételhez: {0}
+DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információk a Beszállítóról
+apps/erpnext/erpnext/hooks.py +94,Addresses,Címek
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel
+apps/erpnext/erpnext/config/hr.py +137,Appraisals,Értékeléséből
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
-DocType: Grading Structure,Grading Intervals,osztályozás periódusai
-DocType: Grade Interval,To Score,gólszerző
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési alapján pont vagy a Warehouse"
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja összege nettó tömege tételek)
-DocType: Sales Order,To Deliver and Bill,Szállítani és Bill
-DocType: GL Entry,Credit Amount in Account Currency,A hitel összege a számla pénzneme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} be kell nyújtani
-DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés
+DocType: Grading Structure,Grading Intervals,Osztályozás periódusai
+DocType: Grade Interval,To Score,Pontozás
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
+DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
+DocType: Student Batch,Instructors,oktatók
+DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+DocType: Authorization Control,Authorization Control,Jóváhagyás vezérlés
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasítva Warehouse kötelező elleni elutasított elem {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Fizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Fizetés
DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
DocType: Employee,Salutation,Megszólítás
-DocType: Course,Course Abbreviation,természetesen rövidítés
-DocType: Item,Will also apply for variants,Kell alkalmazni a változatok
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Eszközt nem lehet törölni, mivel ez már {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}"
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle tételek idején eladó.
+DocType: Course,Course Abbreviation,Tanfolyam rövidítés
+DocType: Student Leave Application,Student Leave Application,Diák elhagyása Alkalmazás
+DocType: Item,Will also apply for variants,Változatokra is alkalmazni fogja
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Vagyoneszköz nem törölhető, mivel ez már {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}"
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Csomag tételek az eladás idején.
DocType: Quotation Item,Actual Qty,Aktuális menny.
DocType: Sales Invoice Item,References,Referenciák
DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
-DocType: Hub Settings,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Megadta ismétlődő elemek. Kérjük orvosolja, és próbálja újra."
+apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel a termékeket vagy szolgáltatásokat melyeket vásárol vagy elad. Ügyeljen arra, hogy ellenőrizze le a tétel csoportot, mértékegységet és egyéb tulajdonságokat, amikor elkezdi."
+DocType: Hub Settings,Hub Node,Hub csomópont
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Iismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Társult
-DocType: Asset Movement,Asset Movement,Eszköz Mozgalom
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Elem {0} nem folytatásos tétel
+DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
-DocType: Packing Slip,To Package No.,A csomag No.
-DocType: Production Planning Tool,Material Requests,Anyaga kérések
+DocType: Vehicle,Wheels,kerekek
+DocType: Packing Slip,To Package No.,A csomag sz.
+DocType: Production Planning Tool,Material Requests,Anyag igénylések
DocType: Warranty Claim,Issue Date,Probléma dátuma
DocType: Activity Cost,Activity Cost,Tevékenység költsége
-DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet részlet
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Mennyiség
+DocType: Sales Invoice Timesheet,Timesheet Detail,Időnyilvántartó részletei
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Menny
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Távközlési
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállítási (Csak tervezet)"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fizess Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}"
-,Sales Invoice Trends,Értékesítési számlák Trends
-DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,A
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Utalhat sorban csak akkor, ha a vád típus ""On előző sor Összeg"" vagy ""Előző Row Összesen"""
-DocType: Sales Order Item,Delivery Warehouse,Szállítási Warehouse
-DocType: Stock Settings,Allowance Percent,Juttatás Percent
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Befizetés generálása
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
+,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
+DocType: Leave Application,Apply / Approve Leaves,Távolétekre Jelentkezés / Jóváhagyás
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Ennek
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen"""
+DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
+DocType: Stock Settings,Allowance Percent,Juttatás százalék
DocType: SMS Settings,Message Parameter,Üzenet paraméter
-apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Fája pénzügyi költség központok.
-DocType: Serial No,Delivery Document No,Szállítási Document No
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa "nyereség / veszteség számla az eszközök elidegenítését" a Társaság {0}"
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hogy elemeket vásárlása bevételek
+apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Pénzügyi költség központok fája.
+DocType: Serial No,Delivery Document No,Szállítási Documentum Sz.1
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számla az Eszköz eltávolításához', ehhez a Vállalathoz: {0}"
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
DocType: Serial No,Creation Date,Létrehozás dátuma
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Elem {0} többször is előfordul a árjegyzéke {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ajánló ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Tétel {0} többször is előfordul ebben az árjegyzékben {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Értékesítőt ellenőrizni kell, amennyiben az alkalmazható, úgy van kiválaszta mint {0}"
DocType: Production Plan Material Request,Material Request Date,Anyaga igénylés dátuma
-DocType: Purchase Order Item,Supplier Quotation Item,Beszállítói ajánlat tétel
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Kikapcsolja létrehozása időt naplóid gyártási megrendeléseket. Műveletek nem lehet nyomon követni ellenében rendelés
-DocType: Student,Student Mobile Number,Student mobil szám
-DocType: Item,Has Variants,Van-e változatok
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nevét az havi megoszlása
-DocType: Sales Person,Parent Sales Person,Szülő Értékesítői
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Kérjük, adja meg alapértelmezett pénzneme a Társaság Mester és globális alapértékeit"
+DocType: Purchase Order Item,Supplier Quotation Item,Beszállítói ajánlat tételre
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Kikapcsolja az idő napló létrehozását a gyártási utasításokon. Műveleteket nem lehet nyomon követni a Gyártási rendeléseken
+DocType: Student,Student Mobile Number,Tanuló mobil szám
+DocType: Item,Has Variants,Vannak változatai
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Már kiválasztott elemek {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
+DocType: Sales Person,Parent Sales Person,Szülő Értékesítő
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Kérjük, adja meg az alapértelmezett pénznemet a Társaság törzsadat-ban és Globális alapértékek-ben"
DocType: Purchase Invoice,Recurring Invoice,Ismétlődő számla
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Projektek irányítása
-DocType: Supplier,Supplier of Goods or Services.,Szállító az áruk vagy szolgáltatások.
+DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója.
DocType: Budget,Fiscal Year,Pénzügyi év
+DocType: Vehicle Log,Fuel Price,Üzemanyag ár
DocType: Budget,Budget,Költségkeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Befektetett eszközök tételeire kell lennie, nem készlet elemet."
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet rendelni ellen {0}, mivel ez nem egy bevétel vagy ráfordítás figyelembe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Befektetett fix eszközöknek, nem készletezhető elemeknek kell lennie."
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
-DocType: Student Admission,Application Form Route,Alkalmazási mód
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfél
+DocType: Student Admission,Application Form Route,Jelentkezési mód
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Vevő
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,pl. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla.
-DocType: Item,Is Sales Item,Eladható tétel?
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Hagyja Típus {0} nem lehet felosztani, mivel azt elhagyni fizetés nélkül"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó fennálló negatív összegnél: {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"A szavakkal mező lesz látható, miután mentette az Értékesítési számlát."
+DocType: Item,Is Sales Item,Ez eladható tétel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tétel csoportfa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Tétel: {0}, nincs telepítve Széria sz.. Ellenőrizze a tétel törzsadatot"
DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
-,Amount to Deliver,Összeget Deliver
+,Amount to Deliver,Szállítandó összeg
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Egy termék vagy szolgáltatás
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő dátuma a tanév, amelyre a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a cég pénzügyi évben"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} létrehozva
-DocType: Delivery Note Item,Against Sales Order,Ellen Vevői megrendelések
-,Serial No Status,Sorozatszám állapota
-DocType: Payment Entry Reference,Outstanding,Kiemelkedő
-,Daily Timesheet Summary,Napi összefoglaló Időnyilvántartó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Az Anyagok rész nem lehet üres
+DocType: Delivery Note Item,Against Sales Order,Ellen Vevői rendelések
+,Serial No Status,Széria sz. állapota
+DocType: Payment Entry Reference,Outstanding,Fennálló negatív összeg
+,Daily Timesheet Summary,Napi Időnyilvántartó összefoglalója
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tétel tábla nem lehet üres
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgását. Lásd {0} részletekért
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért
DocType: Pricing Rule,Selling,Értékesítés
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Employee,Salary Information,Bérinformáció
-DocType: Sales Person,Name and Employee ID,Neve és dolgozói azonosító
+DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
-DocType: Website Item Group,Website Item Group,Weboldal Termék Csoport
+DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Vámok és adók
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} fizetési bejegyzéseket nem lehet szűrni ezzel: {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat a tétel, amely megjelenik a Web Site"
-DocType: Purchase Order Item Supplied,Supplied Qty,Mellékelt Mennyiség
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat tétel, amely megjelenik a Weboldalon"
+DocType: Purchase Order Item Supplied,Supplied Qty,Beszálítótt mennyiség
DocType: Purchase Order Item,Material Request Item,Anyagigénylés tétel
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Fája Elem Csoportok.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni sor száma nagyobb vagy egyenlő, mint aktuális sor számát erre a Charge típusú"
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok fája.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra"
DocType: Asset,Sold,Eladott
-,Item-wise Purchase History,Elem-bölcs Vásárlási előzmények
+,Item-wise Purchase History,Tételenkénti Beszerzési előzmények
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Piros
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy hozza Serial No hozzá jogcím {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}"
DocType: Account,Frozen,Zárolt
,Open Production Orders,Nyitott gyártási rendelések
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Base összeg (Company pénzneme)
-DocType: Payment Reconciliation Payment,Reference Row,referencia Row
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Bázis összeg (Vállalat pénzneme)
+DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
-apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Törölje az összes tranzakciók erre Társaság
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
+apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Sor # {0}: Művelet: {1} nem fejeződik be ennyi: {2} Mennyiség késztermékhez ebben a gyártási rendelésben # {3}. Kérjük, frissítse a művelet állapotot az Idő Naplókon keresztül"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,A kiosztandó
-DocType: Quality Inspection Reading,Acceptance Criteria,Elfogadási kritérium
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Kérjük, adja anyag kérelmeket a fenti táblázatban"
-DocType: Item Attribute,Attribute Name,Jellemző neve
-DocType: Item Group,Show In Website,Weboldalon megjelenjen
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
+DocType: Item Attribute,Attribute Name,Tulajdonság neve
+DocType: Item Group,Show In Website,Jelenjen meg a Weboldalon
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Csoport
DocType: Task,Expected Time (in hours),Várható idő (óra)
DocType: Item Reorder,Check in (group),Bejelentkezés (csoport)
-,Qty to Order,Mennyiség Rendelés
+,Qty to Order,Mennyiség Rendeléshez
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","A számla fej alatt kötelezettség vagy saját tőke, ahol nyereség / veszteség könyvelik"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Minden feladat egy Gantt diagramon.
-DocType: Opportunity,Mins to First Response,Perc a First Response
-DocType: Pricing Rule,Margin Type,Margó típus
+DocType: Opportunity,Mins to First Response,Az első reakcióig eltelt percek száma
+DocType: Pricing Rule,Margin Type,Árkülönbözet típus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} óra(k)
-DocType: Appraisal,For Employee Name,Az alkalmazott neve
+DocType: Appraisal,For Employee Name,Alkalmazott neve
DocType: Holiday List,Clear Table,Tábla törlése
-DocType: C-Form Invoice Detail,Invoice No,Számlát nem
+DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
DocType: Room,Room Name,szoba neve
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hagyja nem alkalmazható / lemondás előtt {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
-DocType: Activity Cost,Costing Rate,Költségszámítás Rate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}"
+DocType: Activity Cost,Costing Rate,Költségszámítás érték
,Customer Addresses And Contacts,Vevő címek és kapcsolatok
-DocType: Discussion,Discussion,Vita
+DocType: Discussion,Discussion,Megbeszélés
DocType: Payment Entry,Transaction ID,Tranzakció azonosítója
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Kötelező feild - Tanév
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Kötelező mező - Tanév
DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább leszűrjük alapján mennyiséget.
-DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg (via Idő Sheet)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,A törzsvásárlói Revenue
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' szereppel kell rendelkeznie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
+DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pár
-DocType: Asset,Depreciation Schedule,Az értékcsökkenési leírás ütemezése
+DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
DocType: Bank Reconciliation Detail,Against Account,Ellen számla
DocType: Maintenance Schedule Detail,Actual Date,Jelenlegi dátum
-DocType: Item,Has Batch No,Lesz kötegszáma?
+DocType: Item,Has Batch No,Van kötegszáma
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Éves számlázás: {0}
DocType: Delivery Note,Excise Page Number,Jövedéki Oldal száma
-DocType: Asset,Purchase Date,Vásárlás időpontja
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Dátum-tól és a mai napig kötelező"
+DocType: Asset,Purchase Date,Beszerzés dátuma
DocType: Employee,Personal Details,Személyes adatai
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa "értékcsökkenés Költségközpont" a Társaság {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Eszköz értékcsökkenés Költséghely' ehhez a Vállalkozáshoz: {0}"
,Maintenance Schedules,Karbantartási ütemezések
-DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő űrlap alapján)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellen {2} {3}
-,Quotation Trends,Idézet Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
+DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
+,Quotation Trends,Árajánlatok alakulása
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Tartozás megterhelés számlának követelés számlának kell lennie
DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
,Pending Amount,Függőben lévő összeg
DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező
DocType: Purchase Order,Delivered,Kiszállítva
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Várható érték után hasznos élettartam nagyobbnak kell lennie, vagy egyenlő, mint {0}"
+,Vehicle Expenses,jármű költségek
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Várható érték a hasznos élettartam után nagyobbnak kell lennie, vagy egyenlő, mint {0}"
DocType: Purchase Receipt,Vehicle Number,Jármű száma
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Az időpont, amikor az ismétlődő számlát fognak megállítani"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes elkülönített levelek {0} nem lehet kevesebb, mint a már jóváhagyott levelek {1} időszakra"
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Az időpont, amikor az ismétlődő számlát meg fogják állítani"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra"
DocType: Journal Entry,Accounts Receivable,Követelés számlák
-,Supplier-Wise Sales Analytics,Beszállítói Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Írja befizetett összeg
+,Supplier-Wise Sales Analytics,Beszállító szerinti értékesítési kimutatás
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Írja be a befizetett összeget
DocType: Address Template,This format is used if country specific format is not found,"Ezt a formátumot használják, ha ország-specifikus formátumban nem található"
-DocType: Salary Structure,Select employees for current Salary Structure,Select alkalmazottak jelenlegi bérrendszer
-DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék
-DocType: Bank Reconciliation,Include Reconciled Entries,Közé Egyeztetett bejegyzések
-DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Munkaidőnyilvántartók
+DocType: Salary Structure,Select employees for current Salary Structure,Válassza ki az Alkalmazottakat jelenlegi bérrendszerhez
+DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék használata
+DocType: Bank Reconciliation,Include Reconciled Entries,Tartalmazza az Egyeztetett bejegyzéseket
+DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe veszi valamennyi alkalmazotti típushoz"
+DocType: Landed Cost Voucher,Distribute Charges Based On,Forgalmazói díjak ez alapján
+apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
DocType: HR Settings,HR Settings,Munkaügyi beállítások
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
-DocType: Email Digest,New Expenses,új költségek
+DocType: Email Digest,New Expenses,Új költségek
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használja külön sorban több menny."
-DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedélyezése
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
-apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Csoport Csoporton kívüli
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összesen Aktuális
-DocType: Student Siblings,Student Siblings,Student Testvérek
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
+DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
+apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Csoport Csoporton kívülire
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportok
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összes Aktuális
+DocType: Student Siblings,Student Siblings,Tanuló Testvérek
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Egység
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Kérem adja meg a Cég nevét
-,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol fenntartják állomány visszautasított tételek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,A pénzügyi év vége on
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Kérem adja meg a vállalkozás nevét
+,Customer Acquisition and Loyalty,Vevőszerzés és hűség
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli"
+apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,A pénzügyi év vége
DocType: POS Profile,Price List,Árlista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez."
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Költségtérítési igényeket
+apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Költségtérítési igények
DocType: Issue,Support,Támogatás
,BOM Search,Anyagjegyzék Keresés
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zárás (nyitás + összesítések)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Kérjük, adja valuta Társaság"
+DocType: Vehicle,Fuel Type,Üzemanyag típusa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Kérjük, adja meg a pénznemet a váallalkozásban"
DocType: Workstation,Wages per hour,Bérek óránként
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"Stock egyensúly Batch {0} negatívvá válik {1} jogcím {2} a raktárunkban, {3}"
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Következő Anyag kérések merültek fel alapján automatikusan Termék újra, hogy szinten"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM átváltási arányra is szükség sorában {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Reference Document Type közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
DocType: Salary Component,Deduction,Levonás
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Sor {0}: From Time és időre kötelező.
-DocType: Stock Reconciliation Item,Amount Difference,összeg különbség
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Elem Ár hozzáadott {0} árjegyzéke {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Sor {0}: From Time és időre kötelező.
+DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
DocType: Address Template,Address Template,Címlista sablon
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Kérjük, adja Alkalmazott Id e üzletkötő"
-DocType: Territory,Classification of Customers by region,Fogyasztói csoportosítás régiónként
-DocType: Project,% Tasks Completed,% Feladat Elvégezve
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Eltérés összege nullának kell lennie
-DocType: Project,Gross Margin,Bruttó árrés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Kérjük, adja Production pont első"
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyensúly
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
+DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Eltérés összegének nullának kell lennie
+DocType: Project,Gross Margin,Bruttó árkülönbözet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Árajánlat
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Összesen levonása
+DocType: Lead,Quotation,Árajánlat
+DocType: Quotation,QTN-,AJ-
+DocType: Salary Slip,Total Deduction,Összesen levonva
DocType: Maintenance Visit,Maintenance User,Karbantartás Felhasználó
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Költség Frissítve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Költség Frissítve
DocType: Employee,Date of Birth,Születési idő
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Elem {0} már visszatért
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,"Tétel: {0}, már visszahozták"
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **."
-DocType: Opportunity,Customer / Lead Address,Vevő / Célpont címe
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány mellékletet {0}
+DocType: Opportunity,Customer / Lead Address,Vevő / Érdeklődő címe
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
DocType: Student Admission,Eligibility,Jogosultság
DocType: Production Order Operation,Actual Operation Time,Aktuális üzemidő
DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
DocType: Purchase Taxes and Charges,Deduct,Levonási
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Munkaleírás
DocType: Student Applicant,Applied,Alkalmazott
-DocType: Purchase Order Item,Qty as per Stock UOM,Mennyiség mint egy Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek kivételével ""-"", ""#"", ""."" és a ""/"" nem engedélyezett elnevezési sorozat"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányok. Kövesse nyomon az érdeklődők, idézetek, vevői rendelés, stb a kampányok felmérni Return on Investment."
+DocType: Purchase Order Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek ezek kivételével ""-"", ""#"", ""."" és a ""/"", nem engedélyezettek az elnevezési sorozatban"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányokat. Kövesse nyomon az érdeklődőket, árajánlatokat, vevői rendeléseket, stb. a kampányokból a beruházás megtérülésének felméréséhez."
DocType: Expense Claim,Approver,Jóváhagyó
-,SO Qty,SO Mennyiség
+,SO Qty,VR Mennyisége
DocType: Guardian,Work Address,Munkahelyi cím
-DocType: Appraisal,Calculate Total Score,Számolja ki Total Score
+DocType: Appraisal,Calculate Total Score,Összes pontszám kiszámolása
DocType: Request for Quotation,Manufacturing Manager,Gyártási menedzser
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} még garanciális max {1}
-apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Osztott szállítólevél csomagokat.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Szállítások
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiutalt teljes összeg (Company pénzneme)
-DocType: Purchase Order Item,To be delivered to customer,Be kell nyújtani az ügyfél
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Soros {0} nem tartozik semmilyen Warehouse
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
+apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra.
+apps/erpnext/erpnext/hooks.py +80,Shipments,Szállítások
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében)
+DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani
+DocType: BOM,Scrap Material Cost,Fémhulladék anyagköltség
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Széria sz.: {0} nem tartozik semmilyen Raktárhoz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Sor #
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
DocType: Asset,Supplier,Beszállító
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Kap
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Lekér innen
DocType: C-Form,Quarter,Negyed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Egyéb ráfordítások
DocType: Global Defaults,Default Company,Alapértelmezett cég
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Költség vagy Difference számla kötelező tétel {0} kifejtett hatása miatt teljes állomány értéke
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
-DocType: Payment Request,PR,PR
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem számlázhatja túl a tételt: {0} ebben a sorban {1} többször mint {2}. Ahhoz, hogy túlszámlázhassa, kérjük állítsa be a Készlet Beállításoknál"
+DocType: Payment Request,PR,FIZKER
DocType: Cheque Print Template,Bank Name,Bank neve
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett
-DocType: Leave Application,Total Leave Days,Teljes szabadság napjait
-DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Válassza ki Company ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha venni valamennyi szervezeti egység"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Típusú foglalkoztatás (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
-DocType: Currency Exchange,From Currency,Deviza-
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Költsége új vásárlás
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Vevői szükséges Elem {0}
+DocType: Leave Application,Total Leave Days,Összes távollét napok
+DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Válasszon Vállalkozást...
+DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Alkalmazott foglalkoztatás típusa (munkaidős, szerződéses, gyakornok stb)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+DocType: Process Payroll,Fortnightly,Kétheti
+DocType: Currency Exchange,From Currency,Pénznemből
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Új beszerzés költsége
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében)
DocType: Student Guardian,Others,Egyéb
-DocType: Payment Entry,Unallocated Amount,A fel nem osztott összeg
-apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik érték {0}."
+DocType: Payment Entry,Unallocated Amount,A le nem foglalt összeg
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}."
DocType: POS Profile,Taxes and Charges,Adók és költségek
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nem lehet kiválasztani a felelős típusú ""On előző sor Összeg"" vagy ""On előző sor Total"" az első sorban"
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Gyermek pont nem lehet egy termék Bundle. Kérjük, távolítsa el tétel `{0} 'és mentse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Al tétel nem lehet egy termék csomag. Kérjük, távolítsa el tételt: `{0}' és mentse"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banki ügyletek
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Voltak hibák törlése közben a következő rend szerint:
+DocType: Vehicle Service,Service Item,szolgáltatás tétel
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Hibák voltak a következő menetrendek törlése közben:
DocType: Bin,Ordered Quantity,Rendelt mennyiség
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
-DocType: Quality Inspection,In Process,In Process
-DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Fája pénzügyi számlák.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} a {1} Vevői megrendelés ellen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}
+DocType: Production Order,In Process,A feldolgozásban
+DocType: Authorization Rule,Itemwise Discount,Tételenkénti Kedvezmény
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pénzügyi számlák fája.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} a {1} Vevői rendelés ellen
DocType: Account,Fixed Asset,Az állóeszköz-
-apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized Inventory
-DocType: Activity Type,Default Billing Rate,Alapértelmezett díjszabás
-DocType: Sales Invoice,Total Billing Amount,Összesen Számlázási összeg
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Követelések Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Sor # {0}: Asset {1} {2} már
+apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Széria számozott készlet
+DocType: Activity Type,Default Billing Rate,Alapértelmezett számlázási ár
+DocType: Sales Invoice,Total Billing Amount,Összesen Számlázott összeg
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ott kell lennie egy alapértelmezett bejövő e-mail fiók engedélyezve ez a munka. Kérjük, beállít egy alapértelmezett bejövő e-mail fiók (POP / IMAP), és próbálja újra."
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Követelések számla
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Sor # {0}: Asset {1} {2} már
DocType: Quotation Item,Stock Balance,Készlet egyenleg
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Vevői rendelés Fizetési
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,vezérigazgató
+apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Vevői rendelés a Fizetéshez
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Vezérigazgató(CEO)
DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
DocType: Item,Weight UOM,Súly mértékegysége
-DocType: Salary Structure Employee,Salary Structure Employee,Bérrendszer Alkalmazott
+DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
DocType: Employee,Blood Group,Vércsoport
DocType: Production Order Operation,Pending,Függő
-DocType: Course,Course Name,A tantárgy neve
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyt egy bizonyos munkavállalói szabadság alkalmazások"
+DocType: Course,Course Name,Tantárgy neve
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyezhetik egy bizonyos Alkalmazott távollét kérelmét"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Irodai berendezések
DocType: Purchase Invoice Item,Qty,Menny.
-DocType: Fiscal Year,Companies,Cégek
+DocType: Fiscal Year,Companies,Vállalkozások
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Emelje Material kérése, amikor állomány eléri újra, hogy szinten"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,Teljes munkaidőben
-DocType: Salary Structure,Employees,Az alkalmazottak
+DocType: Salary Structure,Employees,Alkalmazottak
DocType: Employee,Contact Details,Kapcsolattartó részletei
DocType: C-Form,Received Date,Kapott dátuma
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablon értékesítéshez kapcsolódó adók és díjak sablon, válasszon egyet és kattintson az alábbi gombra."
-DocType: Student,Guardians,Guardians
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérem adjon meg egy országot a házhozszállítás szabály vagy ellenőrizze Világszerte Szállítási
-DocType: Stock Entry,Total Incoming Value,A bejövő Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Megterhelése szükséges
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Vételár listája
-DocType: Offer Letter Term,Offer Term,Ajánlat Term
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablont az értékesítéshez kapcsolódó adók és díjak sablonban, válasszon egyet és kattintson az alábbi gombra."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Alapösszeg (Company pénzneme)
+DocType: Student,Guardians,Helyettesítők
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérem adjon meg egy országot a házhozszállítás szabályhoz vagy ellenőrizze az Egész világra kiterjedő szállítást
+DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Beszerzési árlista
+DocType: Offer Letter Term,Offer Term,Ajánlat feltételei
DocType: Quality Inspection,Quality Manager,Minőségbiztosítási vezető
DocType: Job Applicant,Job Opening,Állásajánlatok
-DocType: Payment Reconciliation,Payment Reconciliation,Fizetési Megbékélés
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Kérjük, válasszon incharge személy nevét"
+DocType: Payment Reconciliation,Payment Reconciliation,Fizetés főkönyvi egyeztetése
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Kérjük, válasszon felelős személy nevét"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technológia
apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Összesen Kifizetetlen: {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ajánlat levél
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Létrehoz Material kérelmeket (MRP) és a gyártási megrendeléseket.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Teljes kiszámlázott Amt
-DocType: Timesheet Detail,To Time,Az Idő
-DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó szerepe (a fenti engedélyezett érték)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ajánlati levél
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Létrehoz anyag igényléseket (MRP) és gyártási megrendeléseket.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Teljes kiszámlázott össz
+DocType: BOM,Conversion Rate,Konverziós arány
+DocType: Timesheet Detail,To Time,Ideig
+DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Árlista {0} van tiltva
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Sor {0}: Befejezett Menny nem lehet több, mint {1} működésre {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Árlista {0} letiltva
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Sor {0}: Befejezett Menny nem lehet több, mint {1} működésre {2}"
DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
+DocType: Training Event Employee,Training Event Employee,Képzési Event Munkavállaló
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelés Rate
-DocType: Item,Customer Item Codes,Vásárlói pont kódok
+DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelési ár
+DocType: Item,Customer Item Codes,Vevői tétel kódok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Árfolyamnyereség / veszteség
-DocType: Opportunity,Lost Reason,Elveszett Reason
+DocType: Opportunity,Lost Reason,Elveszettés oka
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Új cím
-DocType: Quality Inspection,Sample Size,A minta mérete
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Kérjük, adja átvétele dokumentum"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Összes tétel már kiszámlázott
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Kérem adjon meg egy érvényes 'A Case No. """
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
+DocType: Quality Inspection,Sample Size,Minta mérete
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Összes tétel már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Project,External,Külső
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek
+DocType: Vehicle Log,VLOG.,VIDEÓBLOG.
DocType: Branch,Branch,Ágazat
DocType: Guardian,Mobile Number,Mobil szám
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nem fizetése csúszik talált hónapban:
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Márkaépítés
DocType: Bin,Actual Quantity,Tényleges Mennyiség
DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nem található
-DocType: Student Batch,Student Batch,Student Batch
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Az ügyfelek
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},"Ön meghívást kapott, hogy működjenek együtt a projekt: {0}"
-DocType: Leave Block List Date,Block Date,Blokk dátuma
-apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jelentkezz most
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Széria sz. {0} nem található
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Tanuló köteg
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vevői
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
+DocType: Leave Block List Date,Block Date,Zárolás dátuma
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jelentkezzen most
DocType: Sales Order,Not Delivered,Nem szállított
-DocType: Assessment Group,Assessment Group Code,Assessment Group Code
-,Bank Clearance Summary,Bank Végső összefoglaló
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Hozhat létre napi, heti és havi e-mail digest."
+DocType: Assessment Group,Assessment Group Code,Értékelési csoport kód
+,Bank Clearance Summary,Bank Végső összesítő
+apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Létre hoz és kezel napi, heti és havi e-mail összefoglalót."
DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
-DocType: Stock Reconciliation Item,Current Amount,jelenlegi összege
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,épületek
+DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Készítések
DocType: Fee Structure,Fee Structure,díjstruktúra
DocType: Timesheet Detail,Costing Amount,Költségszámítás Összeg
DocType: Student Admission,Application Fee,Jelentkezési díj
-DocType: Process Payroll,Submit Salary Slip,Bérlap küldés
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm kedvezmény jogcím {0} {1}%
+DocType: Process Payroll,Submit Salary Slip,Bérpapír küldés
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm kedvezmény tételre: {0} ennyi: {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import ömlesztett
DocType: Sales Partner,Address & Contacts,Címek és Kapcsolattartók
DocType: SMS Log,Sender Name,Küldő neve
DocType: POS Profile,[Select],[Válasszon]
DocType: SMS Log,Sent To,Elküldve
-DocType: Payment Request,Make Sales Invoice,Kimenő számla készítése
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,szoftverek
+DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla készítése
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Szoftverek
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Tovább Kapcsolat dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Érvénytelen {0}: {1}
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN-
DocType: Sales Invoice Advance,Advance Amount,Előleg
DocType: Manufacturing Settings,Capacity Planning,Kapacitástervezés
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Dátumtól"" szükséges"
DocType: Journal Entry,Reference Number,Referencia szám
DocType: Employee,Employment Details,Foglalkoztatás részletei
DocType: Employee,New Workplace,Új munkahely
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Beállítás Zárt
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nem. Nem lehet 0
-DocType: Item,Show a slideshow at the top of the page,Mutass egy slideshow a lap tetején
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Eset sz. nem lehet 0
+DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Üzletek
DocType: Serial No,Delivery Time,Szállítási idő
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öregedés ezen alapszik
DocType: Item,End of Life,Felhasználhatósági idő
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Utazási
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nem aktív vagy alapértelmezett bérrendszer talált munkavállaló {0} az adott huszonegy óra
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Utazási
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
-DocType: Purchase Order,Customer Mobile No,Vásárlói Mobile Nem
+DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
DocType: Sales Invoice,Recurring,Ismétlődő
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön bevételek és ráfordítások termék függőlegesek vagy körzetekre.
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön a bevételeket és ráfordításokat a termék tetőpontokkal vagy felosztásokkal.
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása
-DocType: Item Reorder,Item Reorder,Anyag újrarendelés
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Mutatása fizetés Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer anyag
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum a korlátozás felett {0} {1} jogcím {4}. Te hogy újabb {3} ellen ugyanazon {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Kérjük, állítsa be az ismétlődő mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Select változás összegét figyelembe
-DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
-DocType: Naming Series,User must always select,Felhasználó mindig válassza
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Költségek újraszámolása
+DocType: Item Reorder,Item Reorder,Tétel újrarendelés
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Bérkarton megjelenítése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Anyag Átvitel
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Válasszon váltópénz összeg számlát
+DocType: Purchase Invoice,Price List Currency,Árlista pénznem
+DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
DocType: Installation Note,Installation Note,Telepítési feljegyzés
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Adók hozzáadása
DocType: Topic,Topic,Téma
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Cash pénzügyi
-DocType: Budget Account,Budget Account,költségvetési elszámolási számlájára
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Pénzforgalom pénzügyről
+DocType: Budget Account,Budget Account,Költségvetési elszámolási számla
DocType: Quality Inspection,Verified By,Ellenőrizte
DocType: Address,Subsidiary,Leányvállalat
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni cég alapértelmezett valuta, mert már vannak tranzakciókat. Tranzakciók törölni kell változtatni az alapértelmezett pénznem."
-DocType: Grade Interval,Grade Description,Grade Leírás
-DocType: Quality Inspection,Purchase Receipt No,Vásárlási nyugta nincs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Keresett pénz
-DocType: Process Payroll,Create Salary Slip,Bérlap létrehozása
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,A nyomon követhetőség
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Pénzeszközök forrását (Források)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
-DocType: Appraisal,Employee,Munkavállaló
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Meghívás Felhasználó
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} teljesen számlázott
-DocType: Workstation Working Hour,End Time,End Time
-DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteség
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítési vagy megvásárolható.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni a vállalkozás alapértelmezett pénznemét, mert már léteznek tranzakciók. Tranzakciókat törölni kell az alapértelmezett pénznem megváltoztatásához."
+DocType: Grade Interval,Grade Description,Osztály Leírás
+DocType: Stock Entry,Purchase Receipt No,Beszerzési megrendelés nyugta sz.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Foglaló pénz
+DocType: Process Payroll,Create Salary Slip,Bérpapír létrehozása
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
+DocType: Vehicle,Employee,Alkalmazott
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Meghívás Felhasználóként
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} teljesen számlázott
+DocType: Training Event,End Time,Befejezés dátuma
+DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Utalvány által csoportosítva
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,értékesítési Pipeline
-DocType: Student Batch Student,Student Batch Student,Student Batch Student
+DocType: Student Batch Student,Student Batch Student,Tanuló kötegelt tanuló
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett fiókot fizetés komponens {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
-DocType: Rename Tool,File to Rename,Fájl átnevezése
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Kérjük, válassza ki BOM jogcím sorában {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Meghatározott BOM {0} nem létezik jogcím {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Karbantartási ütemterv {0} törölni kell lemondása előtt ezt a Vevői rendelés
+DocType: Rename Tool,File to Rename,Átnevezendő fájl
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Beszerzési megrendelés Rendelési szám szükséges erre a tételre {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
DocType: Notification Control,Expense Claim Approved,Béremelési igény jóváhagyva
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Fizetés Slip dolgozói {0} már létezik erre az időszakra
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Gyógyszeripari
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,A vásárolt tételek
-DocType: Selling Settings,Sales Order Required,Értékesítési sorrendbe
-DocType: Purchase Invoice,Credit To,Hitel
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
+DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
+DocType: Purchase Invoice,Credit To,Követelés ide
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
-DocType: Employee Education,Post Graduate,Posztgraduális
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részlete
+DocType: Employee Education,Post Graduate,Diplomázás után
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
DocType: Quality Inspection Reading,Reading 9,Olvasás 9
-DocType: Supplier,Is Frozen,Van fagyasztva
-apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,"Csoport csomópont raktár nem megengedett, hogy kiválassza az ügyletek"
+DocType: Supplier,Is Frozen,Ez zárolt
+apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz
DocType: Buying Settings,Buying Settings,Beszerzési Beállítások
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagjegyzék száma
-DocType: Upload Attendance,Attendance To Date,Részvétel a dátum
+DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma
DocType: Warranty Claim,Raised By,Felvetette
DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettó változás Vevők
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenzációs Off
-DocType: Quality Inspection Reading,Accepted,Elfogadva
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettó Vevői számla változás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenzációs Ki
+DocType: Offer Letter,Accepted,Elfogadva
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
+apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
DocType: Room,Room Number,Szoba szám
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási utasításban"
-DocType: Shipping Rule,Shipping Rule Label,Szállítási lehetőség címkéi
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,felhasználói fórum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletek, számla tartalmaz csepp szállítási elemet."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Gyors Naplókönyvelés
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
+DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Gyors Naplókönyvelés
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
-DocType: Stock Entry,For Quantity,Mert Mennyiség
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja Tervezett Mennyiség jogcím {0} sorban {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nem nyújtják be
+DocType: Stock Entry,For Quantity,Mennyiséghez
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adjon meg Tervezett Mennyiséget erre a tételre: {0} , ebben a sorban {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nem nyújtják be
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Kérelmek tételek.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Külön termelési érdekében jön létre minden kész a jó elemet.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} negatívnak kell lennie cserébe dokumentum
-,Minutes to First Response for Issues,Perc Első Response kérdések
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Külön gyártási megrendelést hoz létre minden kész termékhez.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban
+,Minutes to First Response for Issues,Eltelt percek a Probléma első lereagálásig
DocType: Purchase Invoice,Terms and Conditions1,Általános szerződési feltételek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,A nevét az intézet amelyek akkor állítsa be ezt a rendszert.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt befagyasztva eddig a dátumig, senkinek nincs joga végrehajtani / módosítani a bejegyzést kivéve az alább meghatározott szerepköröket."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, utána karbantartási ütemterv"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt állapota
-DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze frakciók. (A számok)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,A következő gyártási megrendelések jött létre:
-DocType: Student Admission,Naming Series (for Student Applicant),Elnevezési sorozat (Student Kérelmező)
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt zárolt eddig a dátumig, senkinek nincs joga végrehajtani / módosítani a bejegyzést kivéve az alább meghatározott beosztásokkal rendelkezőket."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, a karbantartási ütemterv létrehozása előtt"
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt téma állapota
+DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze a törtrészt. (A számokhoz)"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,A következő gyártási megrendelések jöttek létre:
+DocType: Student Admission,Naming Series (for Student Applicant),Elnevezési sorozatok (Tanuló Kérelmezőhöz)
DocType: Delivery Note,Transporter Name,Fuvarozó neve
-DocType: Authorization Rule,Authorized Value,Megengedett érték
-DocType: Contact,Enter department to which this Contact belongs,"Adja egysége, ahova a kapcsolattartónak tartozik"
-,Minutes to First Response for Opportunity,Perceket First Response Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Összesen Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
+DocType: Authorization Rule,Authorized Value,Jóváhagyott érték
+DocType: Contact,Enter department to which this Contact belongs,"Adja meg a részleget, ahova a kapcsolattartó tartozik"
+,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Összes Hiány
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
-DocType: Task Depends On,Task Depends On,A feladat tőle függ:
+DocType: Task Depends On,Task Depends On,A feladat ettől függ:
DocType: Supplier Quotation,Opportunity,Lehetőség
,Completed Production Orders,Befejezett gyártási rendelések
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,"Sor {0}: A szállító {0} e-mail id szükséges, hogy küldjön e-mailt"
-DocType: Operation,Default Workstation,Alapértelmezett Workstation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,"Sor {0}: A beszállító {0} e-mail id szükséges, email küldéshez"
+DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás
DocType: Notification Control,Expense Claim Approved Message,Jóváhagyott igény indoklása
-DocType: Payment Entry,Deductions or Loss,Levonás vagy veszteség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} zárva
+DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} zárva
DocType: Email Digest,How frequently?,Milyen gyakran?
-DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet átmásolása
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
+DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet lekérés
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Fa az Anyagjegyzékekhez
DocType: Student,Joining Date,Csatlakozási dátum
-,Employees working on a holiday,Dolgozó nyaralni
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi szállítási határidő a Serial No {0}
+,Employees working on a holiday,Alkalmazott ünnepen is dolgozik
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Jelenlévőnek jelöl
+DocType: Project,% Complete Method,% befejező módszer
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0}
DocType: Production Order,Actual End Date,Tényleges befejezési dátum
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Role)
+DocType: BOM,Operating Cost (Company Currency),Kezelési költség (Company pénzneme)
+DocType: Purchase Invoice,PINV-,BESZSZ-
+DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Beosztás)
DocType: Stock Entry,Purpose,Cél
-DocType: Company,Fixed Asset Depreciation Settings,Fix értékcsökkenés beállítások
-DocType: Item,Will also apply for variants unless overrridden,"Kell alkalmazni a változatok, hacsak overrridden"
+DocType: Company,Fixed Asset Depreciation Settings,Fix állóeszköz értékcsökkenés beállítások
+DocType: Item,Will also apply for variants unless overrridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra"
DocType: Purchase Invoice,Advances,Előlegek
-DocType: Production Order,Manufacture against Material Request,Előállítás ellen Anyag kérése
+DocType: Production Order,Manufacture against Material Request,Előállítás az Anyag igénylésre
DocType: Item Reorder,Request for,Kérelem
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (a per Stock UOM)
-DocType: SMS Log,No of Requested SMS,Nem kért SMS
-DocType: Campaign,Campaign-.####,Kampány -. ####
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint)
+DocType: SMS Log,No of Requested SMS,Igényelt SMS száma
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Hagyja fizetés nélkül nem egyezik meg a jóváhagyott elhagyása Alkalmazás bejegyzések
+DocType: Campaign,Campaign-.####,Kampány -.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Kérjük adja meg a terméket a lehető legjobb áron
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Befejező év
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
-DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki jutalákárt eladja a vállalatok termékeit."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} a {1} Beszerzési megrendelés ellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+DocType: Delivery Note,DN-,SZL-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A Ügyfél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki jutalákárt eladja a vállalatok termékeit."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} a {1} Beszerzési megrendelés ellen
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Írja be a statikus url paramétereket itt (Pl. A feladó = ERPNext, username = ERPNext, password = 1234 stb)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} sem aktív pénzügyi évben. További részletekért ellenőrizze {2}.
-DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő űrlap szerint)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ez egy példa honlapján automatikusan generált a ERPNext
+DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő nyilvántartó szerint)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit az ERPNext automatikusan generált"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Öregedés tartomány 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -2160,178 +2257,186 @@
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Normál adó sablont, hogy lehet alkalmazni, hogy minden vásárlási tranzakciókat. Ez a sablon tartalmazhat listáját adó fejek és egyéb ráfordítások fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** elemek * *. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. fontolják meg az adózási vagy illeték: Ebben a részben megadhatja, ha az adó / díj abban az értékelésben (nem része összesen), vagy kizárólag a teljes (nem hozzáadott értéket az elem), vagy mindkettő. 10. Adjon vagy le lehet vonni: Akár akarjuk adni vagy le lehet vonni az adóból."
-DocType: Homepage,Homepage,Homepage
-DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee létrehozott rekordok - {0}
-DocType: Asset Category Account,Asset Category Account,Eszköz kategória fiók
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
+10. Add or Deduct: Whether you want to add or deduct the tax.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes beszerzési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely: Ha az adó / díj jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Vegye figyelembe az Adót vagy számítson fel érte: Ebben a részben beállíthatja , hogy az Adó / felszámítás csak becslés (nem része az összegnek) vagy csak összeg (nem ad további felszámítást a tételhez) vagy mindkettő. 10. Hozzáad vagy levon: Akár le akarja vonni vagy hozzáadni az Adót."
+DocType: Homepage,Homepage,Kezdőlap
+DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Díj rekordok létrehozva - {0}
+DocType: Asset Category Account,Asset Category Account,Vagyoneszköz kategória főkönyvi számla
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,"
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kézpénz számla
DocType: Tax Rule,Billing City,Számlázási Város
-DocType: Salary Component Account,Salary Component Account,Fizetés Component fiók
+DocType: Asset,Manual,Kézikönyv
+DocType: Salary Component Account,Salary Component Account,Bér összetevők számlája
DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
DocType: Lead Source,Source Name,Forrás neve
-DocType: Journal Entry,Credit Note,Jóváírási értesítő
+DocType: Journal Entry,Credit Note,Követelés értesítő
DocType: Warranty Claim,Service Address,Szerviz címe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Bútorok és világítótestek
DocType: Item,Manufacture,Gyártás
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, szállítólevél első"
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, először a szállítólevelet"
DocType: Student Applicant,Application Date,Jelentkezési dátum
-DocType: Salary Detail,Amount based on formula,Alapuló összeg képlet
+DocType: Salary Detail,Amount based on formula,Összeg a képlet alapján
DocType: Purchase Invoice,Currency and Price List,Pénznem és árlista
-DocType: Opportunity,Customer / Lead Name,Vevő / Célpont neve
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Távolság dátuma nem szerepel
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Termelés
+DocType: Opportunity,Customer / Lead Name,Vevő / Érdeklődő neve
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Végső dátum nem szerepel
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gyártás
DocType: Guardian,Occupation,Foglalkozása
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen (db)
-DocType: Sales Invoice,This Document,E dokumentum
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db)
+DocType: Sales Invoice,This Document,Ez a dokumentum
DocType: Installation Note Item,Installed Qty,Telepített Mennyiség
DocType: Lead,Fax,Fax
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-DocType: Purchase Invoice,Is Paid,Ki van fizetve
-DocType: Salary Structure,Total Earning,Összesen Earning
-DocType: Purchase Receipt,Time at which materials were received,Időpontja anyagok érkezett
-DocType: Stock Ledger Entry,Outgoing Rate,Kimenő Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Szervezet ága mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,vagy
+DocType: Purchase Taxes and Charges,Parenttype,Szülőtípus
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,képzési Eredmény
+DocType: Purchase Invoice,Is Paid,Ez ki van fizetve
+DocType: Salary Structure,Total Earning,Összesen jóváírva
+DocType: Purchase Receipt,Time at which materials were received,Anyagok érkezésénak Időpontja
+DocType: Stock Ledger Entry,Outgoing Rate,Kimenő ár
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Vállalkozás ágazat törzsadat.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hiba jelentése
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Közműben
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 felett
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Sor # {0}: Naplókönyvelés {1} nem veszi {2} vagy a már kiegyenlített a másik ellen utalvány
-DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzéke
-DocType: Process Payroll,Salary Slip Based on Timesheet,Fizetés Slip alapján Időnyilvántartó
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nem alkalmazottja a fent kiválasztott kritériumoknak vagy fizetés csúszik már létrehozott
-DocType: Notification Control,Sales Order Message,Vevői Message
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a társaság, Valuta, folyó pénzügyi évben, stb"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Sor # {0}: Naplókönyvelés {1} nem veszi {2} vagy a már kiegyenlített a másik ellen utalvány
+DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
+DocType: Process Payroll,Salary Slip Based on Timesheet,Bérpapirok a jelenléti ív alapján
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nincs a fenti kritériumnak megfelelő alkalmazottja VAGY Bérpapírt már létrehozta
+DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása."
DocType: Payment Entry,Payment Type,Fizetési mód
-DocType: Process Payroll,Select Employees,Válassza ki a munkavállalók
+DocType: Process Payroll,Select Employees,Válassza ki az Alkalmazottakat
DocType: Bank Reconciliation,To Date,Dátumig
-DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési Deal
-DocType: Payment Entry,Cheque/Reference Date,Csekk / Referenciadátum
+DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet
+DocType: Payment Entry,Cheque/Reference Date,Csekk/Hivatkozási dátum
DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek
DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
-DocType: Bank Reconciliation Detail,Payment Entry,fizetési mód megadása
+DocType: Bank Reconciliation Detail,Payment Entry,Fizetési bevitel
DocType: Item,Quality Parameters,Minőségi paraméterek
,sales-browser,értékesítés-böngésző
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Főkönyv
DocType: Target Detail,Target Amount,Célösszeg
-DocType: Shopping Cart Settings,Shopping Cart Settings,Kosár Beállítások
+DocType: Shopping Cart Settings,Shopping Cart Settings,Bevásárló kosár Beállítások
DocType: Journal Entry,Accounting Entries,Könyvelési tételek
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze engedélyezési szabály {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS profil {0} már létrehozott cég {1}
-DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze ezt az engedélyezési szabályt: {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS profil {0} már létrehozott ennek a vállalkozásnak {1}
+DocType: Purchase Order,Ref SQ,Hiv. BR
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Cserélje Elem / BOM minden Darabjegyzékeket
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani
DocType: Purchase Invoice Item,Received Qty,Kapott Mennyiség
-DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nem fizetett és nem nyilvánított
-DocType: Product Bundle,Parent Item,Szülőelem
+DocType: Stock Entry Detail,Serial No / Batch,Széria sz. / Köteg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nem fizetett és le nem szállított
+DocType: Product Bundle,Parent Item,Szülő tétel
DocType: Account,Account Type,Számla típus
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Hagyja típusa {0} nem carry-továbbítani
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem keletkezik az összes elem. Kérjük, kattintson a ""Létrehoz Menetrend"""
+DocType: Delivery Note,DN-RET-,SZL-ELLEN-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás"""
,To Produce,Termelni
-apps/erpnext/erpnext/config/hr.py +93,Payroll,bérszámfejtés
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","A sorban {0} {1}. Márpedig a {2} jogcímben ráta, sorok {3} is fel kell venni"
-DocType: Packing Slip,Identification of the package for the delivery (for print),Azonosítása a csomag szállítására (nyomtatási)
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Bérszámfejtés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni
+DocType: Packing Slip,Identification of the package for the delivery (for print),Csomag azonosítása a szállításhoz (nyomtatáshoz)
DocType: Bin,Reserved Quantity,Mennyiség fenntartva
-DocType: Landed Cost Voucher,Purchase Receipt Items,Vásárlási nyugta elemek
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nem benyújtott fizetés Slip talált
+DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Az értékcsökkenési leírás összege az időszakban
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Mozgáskorlátozottak sablon nem lehet alapértelmezett sablon
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon
DocType: Account,Income Account,Jövedelem számla
-DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Szállítás
+DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Szállítás
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
-DocType: Payment Entry,Total Allocated Amount,Kiutalt teljes összeg
+DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Budget,Cost Center,Költségközpont
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Hiv.
+DocType: Budget,Cost Center,Költséghely
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Utalvány #
-DocType: Notification Control,Purchase Order Message,Megrendelés Message
+DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet
DocType: Tax Rule,Shipping Country,Szállítási Ország
DocType: Upload Attendance,Upload HTML,HTML feltöltése
DocType: Employee,Relieving Date,Tehermentesítő dátuma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály készül felülírni árjegyzéke / határozza kedvezmény százalékos, néhány olyan feltétel alapján."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse csak akkor lehet megváltoztatni keresztül Stock Entry / szállítólevél / vásárlási nyugta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Raktárat csak a Készlet bejegyzéssel / Szállítólevéllel / Beszerzési nyugtán keresztül lehet megváltoztatni
DocType: Employee Education,Class / Percentage,Osztály / Százalékos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Marketing és Értékesítés vezetője
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Jövedelemadó
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály készül az ""Ár"", az felülírja árlista. Árképzési szabály ár a végleges ár, így további kedvezményt kellene alkalmazni. Ezért a tranzakciók, mint a vevői rendelés, megrendelés, stb, akkor kerül letöltésre a ""Rate"" mezőbe, ahelyett, hogy ""árjegyzéke Rate"" mezőben."
-apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,A pálya vezet az ipar típusa.
-DocType: Item Supplier,Item Supplier,Anyagbeszállító
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Kérjük, adja tételkód hogy batch nincs"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett."
+apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
+DocType: Item Supplier,Item Supplier,Tétel Beszállító
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Nyereség / veszteség Asset ártalmatlanítása
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,A vevői csoport fa.
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Új költségközpont neve
-DocType: Leave Control Panel,Leave Control Panel,Hagyja Vezérlőpult
+DocType: Vehicle,Electric,Elektromos
+DocType: Task,% Progress,% Haladás
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Nyereség / veszteség Eszköz eltávolításán
+DocType: Training Event,Will send an email about the event to employees with status 'Open',E-mailt küld az eseményről az alkalmazottak státusza "Nyitott"
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
+DocType: Supplier Quotation,SQTN-,BESZÁRAJ-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Új költséghely neve
+DocType: Leave Control Panel,Leave Control Panel,Távollét vezérlőpult
+DocType: Project,Task Completion,feladat befejezése
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nincs raktáron
DocType: Appraisal,HR User,HR Felhasználó
DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
-apps/erpnext/erpnext/hooks.py +109,Issues,Problémák
-apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Állapot közül kell {0}
-DocType: Sales Invoice,Debit To,Megterhelése
+apps/erpnext/erpnext/hooks.py +108,Issues,Problémák
+apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Állapotnak az egyike kell llennie ennek {0}
+DocType: Sales Invoice,Debit To,Tartozás megterhelése
DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
-,Pending SO Items For Purchase Request,Függőben lévő SO elemek vásárolható kérése
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Felvételi
+,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Tanuló Felvételi
apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
+DocType: Sales Invoice,SINV-RET-,ÉSZLA-ELLEN-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra Nagy
,Profit and Loss Statement,Az eredmény-kimutatás
DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma
-,Sales Browser,Értékesítési Browser
+,Sales Browser,Értékesítési böngésző
DocType: Journal Entry,Total Credit,Követelés összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Helyi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Követelések
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Nagy
-DocType: Homepage Featured Product,Homepage Featured Product,Honlap Ajánlott termék
+DocType: Homepage Featured Product,Homepage Featured Product,Kezdőlap Ajánlott termék
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Összesen {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Összesen {0} ({1})
DocType: C-Form Invoice Detail,Territory,Terület
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Kérjük beszélve nincs ellenőrzés szükséges
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
+DocType: Vehicle Log,Fuel Qty,Üzemanyag db
DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
DocType: Assessment,Assessment,Értékelés
DocType: Payment Entry Reference,Allocated,Lekötött
-apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
-DocType: Student Applicant,Application Status,alkalmazás állapota
-DocType: Fees,Fees,díjak
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja árfolyam átalakítani egy pénznem egy másik
+apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
+DocType: Student Applicant,Application Status,Jelentkezés állapota
+DocType: Fees,Fees,Díjak
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,{0} ajánlat törölve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összege
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} volt szabadságon lévő {1}. Nem jelölhet részvétel.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összeg
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Alkalmazott {0} volt szabadságon lévő {1}. Nem jelölhet részvétel.
DocType: Sales Partner,Targets,Célok
-DocType: Price List,Price List Master,Árlista mester
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő ** ellen, így beállíthat és követhet célokat."
-,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Kérjük, hozzon létre Ügyfél a Lead {0}"
-DocType: Price List,Applicable for Countries,Alkalmazható Országok
+DocType: Price List,Price List Master,Árlista törzsadat
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
+,S.O. No.,VR sz.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}"
+DocType: Price List,Applicable for Countries,Alkalmazandó ezekhez az Országokhoz
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Diák csoport neve kötelező sorban {0}
DocType: Homepage,Products to be shown on website homepage,Termékek feltüntetett internetes honlapon
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Ez egy gyökér vevőkör, és nem lehet szerkeszteni."
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Ez egy alap vevőkör csoport, és nem lehet szerkeszteni."
DocType: Employee,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Figyelmen kívül hagyja árképzési szabály
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"Dátum-tól a fizetési struktúra nem lehet kisebb, mint Employee Összefogás napja."
+DocType: POS Profile,Ignore Pricing Rule,Figyelmen kívül hagyja az árképzési szabályt
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"Kezdő dátum a fizetési struktúrában nem lehet kisebb, mint az Alkalmazott munkábalépésének napja."
DocType: Employee Education,Graduate,Diplomás
-DocType: Leave Block List,Block Days,Blokk Napok
+DocType: Leave Block List,Block Days,Zárolt Napok
DocType: Journal Entry,Excise Entry,Jövedéki Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői {0} már létezik ellene Ügyfél Megrendelés {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2344,1304 +2449,1357 @@
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Általános Szerződési Feltételek felvehető értékesítés és a beszerzés. Példák: 1. érvényessége az ajánlatot. 1. Fizetési feltételek (előre hitelre, része előre stb). 1. Mi az extra (vagy az ügyfél által fizetendő). 1. Biztonsági / használati figyelmeztetést. 1. A garanciális ha van ilyen. 1. garancia Policy. 1. szállítási feltételek, ha van ilyen. 1. hogyan lehetne kezelni viták, kártérítési felelősség stb 1. Cím és kapcsolattartási cége."
-DocType: Attendance,Leave Type,Szabadság típusa
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Difference számla ({0}) kell lennie az ""eredmény"" fiók"
+1. Address and Contact of your Company.","Általános Szerződési Feltételek az Ertékesítés- és a Beszerzéshez. Példák: 1. Az ajánlat érvényessége. 1. Fizetési feltételek (Előre, Hitelre, részben előre stb.). 1. Mi az extra (vagy a vevő által fizetendő). 1. Biztonsági / használati figyelmeztetést. 1. Garancia, ha van ilyen. 1. Garancia kezelésének irányelve. 1. Szállítási feltételek, ha van ilyen. 1. Viták kezelése, kártérítés, felelősségvállalás, titoktartás stb. 1. Vállalatának címe és kapcsolattartási elérhetősége."
+DocType: Attendance,Leave Type,Távollét típusa
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie"
DocType: Account,Accounts User,Számlák felhasználó
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Név hiba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Név hiba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Hiány
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} munkavállaló már megjelölt a jelenlétin
-DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomagot azonos típusú (nyomtatási)
-DocType: Warehouse,Parent Warehouse,szülő Warehouse
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin
+DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz)
+DocType: Warehouse,Parent Warehouse,Szülő Raktár
DocType: C-Form Invoice Detail,Net Total,Nettó összesen
-DocType: Bin,FCFS Rate,FCFS Rate
+DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
DocType: Payment Reconciliation Invoice,Outstanding Amount,Fennálló összeg
DocType: Project Task,Working,Folyamatban
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nem tartozik az {1} vállalathoz
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Költség a
-DocType: Account,Round Off,Befejez
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Készlet folyamat (FIFO)
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nem tartozik az {1} vállalathoz
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Költség ezen
+DocType: Account,Round Off,Összegyűjt
,Requested Qty,Kért Mennyiség
-DocType: Tax Rule,Use for Shopping Cart,Használja Kosár
-apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value {0} attribútum {1} nem létezik a listán az érvényes jogcím Attribútumértékek jogcím {2}
-apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Beszélgetések
+DocType: Tax Rule,Use for Shopping Cart,Kosár használja
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2}
+apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Megbeszélések
DocType: BOM Item,Scrap %,Hulladék %
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak kerülnek kiosztásra alapján arányosan elem Mennyiség vagy összeget, mint egy a kiválasztás"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint"
DocType: Maintenance Visit,Purposes,Célok
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast egy tételt kell beírni a negatív mennyiség cserébe dokumentum
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő munkaállomás {1}, lebontják a művelet a több művelet"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet több műveletre"
,Requested,Kért
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nincs megjegyzés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Lejárt
-DocType: Account,Stock Received But Not Billed,"Stock érkezett, de nem számlázzák"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nincs megjegyzés
+DocType: Purchase Invoice,Overdue,Lejárt
+DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
-DocType: Fees,FEE.,RÉSZVÉTELI DÍJ.
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralékot összeg + beváltása Összeg - Total levonása
+DocType: Fees,FEE.,DÍJ.
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralék összeg + beváltás Összeg - Összes levonás
DocType: Item,Total Projected Qty,Teljes kivetített db
-DocType: Monthly Distribution,Distribution Name,Nagykereskedelem neve
-DocType: Course,Course Code,A tantárgy kódja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amely ügyfél deviza átalakul cég bázisvalutaként"
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó ár (Társaság Currency)
-DocType: Salary Detail,Condition and Formula Help,Állapot és Formula Súgó
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kezelése Terület fa.
-DocType: Journal Entry Account,Sales Invoice,Kimenő számla
-DocType: Journal Entry Account,Party Balance,Párt Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Kérjük, válassza az Apply kedvezmény"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Fizetés Slip Létrehozta
-DocType: Company,Default Receivable Account,Alapértelmezett Receivable Account
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítse Bank Belépő a teljes bért fizet a fent kiválasztott kritériumoknak
-DocType: Stock Entry,Material Transfer for Manufacture,Anyag átrakása gyártásához
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékos lehet alkalmazni vagy ellen árlistában vagy az összes árlistában.
-DocType: Purchase Invoice,Half-yearly,Félévente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+DocType: Monthly Distribution,Distribution Name,Felbontás neve
+DocType: Course,Course Code,Tantárgy kódja
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó ár (Vállalkozás pénznemében)
+DocType: Salary Detail,Condition and Formula Help,Állapot és Űrlap Súgó
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Terület fa kezelése.
+DocType: Journal Entry Account,Sales Invoice,Értékesítési számla
+DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Bérpapír létrehozva
+DocType: Company,Default Receivable Account,Alapértelmezett Követelés számla
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítsen Bank bejegyzést a teljes bért fizetésre a fent kiválasztott kritériumoknak megfelelően
+DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
+DocType: Purchase Invoice,Half-yearly,Fél-évente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+DocType: Vehicle Service,Engine Oil,Motorolaj
DocType: Sales Invoice,Sales Team1,Értékesítő csapat1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Elem {0} nem létezik
-DocType: Attendance Tool Student,Attendance Tool Student,Nézőszám eszköz Student
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,"Tétel: {0}, nem létezik"
+DocType: Attendance Tool Student,Attendance Tool Student,Tanuló Részévétel eszköz
DocType: Sales Invoice,Customer Address,Vevő címe
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla."
-DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazza További kedvezmény
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla."
+DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazzon további kedvezmény ezen
DocType: Account,Root Type,Root Type
-DocType: Item,FIFO,FIFO
+DocType: Item,FIFO,FIFO (EBEK)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Telek
-DocType: Item Group,Show this slideshow at the top of the page,Mutasd ezt slideshow a lap tetején
-DocType: BOM,Item UOM,Az anyag mennyiségi egysége
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege után kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Ábrázol
+DocType: Item Group,Show this slideshow at the top of the page,Mutassa ezt diavetatést a lap tetején
+DocType: BOM,Item UOM,Tétel mennyiségi egysége
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
-DocType: Purchase Invoice,Select Supplier Address,Select Gyártó címe
-DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,A {0} számla lefagyott
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet.
-DocType: Payment Request,Mute Email,Mute-mail
+DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Add alkalmazottak
+DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra kicsi
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,Elmélet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,A {0} számla zárolt
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
+DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
DocType: Stock Entry,Subcontract,Alvállalkozói
-apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Kérjük, adja {0} első"
+apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Kérjük, adja be: {0} először"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nem válaszai
DocType: Production Order Operation,Actual End Time,Tényleges befejezési időpont
-DocType: Production Planning Tool,Download Materials Required,Anyagszükséglet letöltése
+DocType: Production Planning Tool,Download Materials Required,Anyagszükségletek letöltése
DocType: Item,Manufacturer Part Number,Gyártó cikkszáma
DocType: Production Order Operation,Estimated Time and Cost,Becsült idő és költség
DocType: Bin,Bin,Láda
-DocType: SMS Log,No of Sent SMS,Nem az elküldött SMS-
-DocType: Account,Expense Account,Áfás számlát
+DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
+DocType: Account,Expense Account,Költség számla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Szoftver
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Szín
-DocType: Maintenance Visit,Scheduled,Ütemezett
+DocType: Training Event,Scheduled,Ütemezett
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ajánlatkérés.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon pont, ahol "Is Stock tétel" "Nem" és "Van Sales Termék" "Igen", és nincs más termék Bundle"
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag"
DocType: Student Log,Academic,Akadémiai
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előre ({0}) ellen rendelés {1} nem lehet nagyobb, mint a végösszeg ({2})"
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki havi megoszlása egyenlőtlen osztja célok hónapok között.
-DocType: Purchase Invoice Item,Valuation Rate,Becsült érték
-DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Árlista Ki nem választott
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
+DocType: Purchase Invoice Item,Valuation Rate,Becsült ár
+DocType: Stock Reconciliation,SR/,KÉSZLEGY /
+DocType: Vehicle,Diesel,Dízel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
DocType: Assessment,Results,Eredmények
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} már jelentkezett {1} között {2} és {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt kezdési dátuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Míg
+,Student Monthly Attendance Sheet,Diák havi jelenléti ív
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Alkalmazott {0} már jelentkezett {1} között {2} és {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt téma kezdési dátuma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Eddig
DocType: Rename Tool,Rename Log,Átnevezési napló
DocType: Maintenance Visit Purpose,Against Document No,Ellen Dokument sz.
+DocType: BOM,Scrap,darabka
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal.
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylet nem konvertálható csoport.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Kutató
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Beiratkozási eszköz Student
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Beiratkozási eszköz tanuló
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Név vagy e-mail kötelező
-apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Bejövő minőségi ellenőrzés.
+apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Beérkező minőségi ellenőrzése.
DocType: Purchase Order Item,Returned Qty,Visszatért db
DocType: Employee,Exit,Kilépés
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type kötelező
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} sorozatszám létrehozva
-DocType: Homepage,Company Description for website homepage,Cég leírása internetes honlapon
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A könnyebb ügyfelek, ezek a kódok használhatók a nyomtatási formátumok, mint számlákon és a szállítóleveleken"
-DocType: Sales Invoice,Time Sheet List,Idő Laplista
-DocType: Employee,You can enter any date manually,Megadhat bármilyen dátum kézi
-DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkenési ráfordítás számla
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Próbaidő
-apps/erpnext/erpnext/hooks.py +111,Announcements,Közlemények
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak az ágakat engedélyezettek a tranzakciós
-DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Sor {0}: Advance ellen ügyfelet meg kell hitelt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Nem csoportonként
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek
+DocType: BOM,Total Cost(Company Currency),Összköltség (Company pénzneme)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} széria sz. létrehozva
+DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
+DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista
+DocType: Employee,You can enter any date manually,Megadhat bármilyen dátum kézzel
+DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Próbaidő períódus
+apps/erpnext/erpnext/hooks.py +110,Announcements,Közlemények
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
+DocType: Expense Claim,Expense Approver,Béremelés Jóváhagyó
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
+apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Csoport nélküliek csoportokba
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva
DocType: Payment Entry,Pay,Fizet
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Hogy Datetime
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátum
DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Természetesen Menetrendek hagyni:
-apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot
-DocType: Accounts Settings,Make Payment via Journal Entry,Befizetés keresztül Naplókönyvelés
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Tanfolyam Menetrendek törölve:
+apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
+DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés készítése
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,nyomtatott
+DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges az átadás előtt
+DocType: Item,Inspection Required before Purchase,"Vizsgálat szükséges, mielőtt Vásárlás"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Függő Tevékenységek
-DocType: Payment Gateway,Gateway,Gateway
-DocType: Fee Component,Fees Category,díjak Kategória
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Cím felirat kötelező.
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg nevét kampányt, ha a forrása a vizsgálódás kampány"
+DocType: Payment Gateway,Gateway,Átjáró
+DocType: Fee Component,Fees Category,Díjak Kategóriája
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Csak 'Elfogadott' távollét igénylést lehet benyújtani
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Cím felirat kötelező.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg a kampányt nevét, ha az árajánlat kérés forrása kampány"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Hírlevél publikálók
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Válassza ki Fiscal Year
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Válasszon pénzügyi évet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint
-DocType: Attendance,Attendance Date,Jelenléti dátuma
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Termék ára frissítve: {0} Árlista {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés szakítás alapján a kereseti és levonás.
+DocType: Company,Chart Of Accounts Template,Számlatükör Template
+DocType: Attendance,Attendance Date,Részvétel dátuma
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává
-DocType: Address,Preferred Shipping Address,Ez legyen a szállítási cím is
-DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktár
+DocType: Address,Preferred Shipping Address,Előnyben részesített szállítási cím
+DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet
DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
DocType: Item,Valuation Method,Készletérték számítása
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nem található árfolyam {0} {1}
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Félnapos
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Félnaposra jelöl
DocType: Sales Invoice,Sales Team,Értékesítő csapat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Ismétlődő bejegyzés
-DocType: Program Enrollment Tool,Get Students,hogy a diákok
+DocType: Program Enrollment Tool,Get Students,Diákok lekérdezése
DocType: Serial No,Under Warranty,Garanciaidőn belül
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Hiba]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavak lesz látható, ha menteni a Vevői rendelés."
-,Employee Birthday,Munkavállaló születésnapja
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Keresztbe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Hiba]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavakkal mező lesz látható, miután mentette a Vevői rendelést."
+,Employee Birthday,Alkalmazott születésnapja
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch nyilvántartó eszköz
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Keresztbe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ez a "Tanév '{0} és a" Term neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra."
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ezzel a 'Tanév ' {0} és a 'Félév neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra."
DocType: UOM,Must be Whole Number,Egész számnak kell lennie
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Új szabadság lefoglalása (napokban)
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,A {0} sorozatszám nem létezik
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Ügyfél Warehouse (opcionális)
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Új távollét lefoglalása (napokban)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,A {0} Széria sz. nem létezik
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Ügyfél raktár (opcionális)
DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka
DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
-DocType: Shopping Cart Settings,Orders,Rendelés
-DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó
+DocType: Shopping Cart Settings,Orders,Rendelések
+DocType: Employee Leave Approver,Leave Approver,Távollét jóváhagyó
DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyaga átadott gyártása
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Egy felhasználó ""Költség Jóváhagyó"" szereppel"
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Egy felhasználó a ""Költség Jóváhagyó"" beosztással"
DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type
+DocType: Daily Work Summary Settings,Select Companies,Select cégek
,Issued Items Against Production Order,Gyártás rendelést akadályozó problémák
DocType: Pricing Rule,Purchase Manager,Beszerzési menedzser
-DocType: Target Detail,Target Detail,Cél részlete
+DocType: Target Detail,Target Detail,Cél részletei
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Összes állás
DocType: Sales Order,% of materials billed against this Sales Order,% anyag tételek számlázva ehhez a Vevői Rendeléhez
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Időszakban a nevezési határidő
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Költség Center meglévő tranzakciók nem lehet átalakítani, hogy csoportban"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
-DocType: Account,Depreciation,Értékcsökkenés
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Szállító (k)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Munkavállalói Jelenlét Eszköz
-DocType: Supplier,Credit Limit,Credit Limit
-DocType: Production Plan Sales Order,Salse Order Date,Salse Rendezés Dátum
-DocType: Salary Component,Salary Component,Bér összetevők
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Fizetési bejegyzések {0} vannak un-linked
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Nevezési határidő Időszaka
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
+DocType: Account,Depreciation,Értékcsökkentés
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Beszállító (k)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott Jelenlét Eszköz
+DocType: Supplier,Credit Limit,Követelés limit
+DocType: Production Plan Sales Order,Salse Order Date,Vevői rendelés Dátuma
+DocType: Salary Component,Salary Component,Bér összetevői
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek"
DocType: GL Entry,Voucher No,Bizonylatszám
-DocType: Leave Allocation,Leave Allocation,Szabadság lefoglalása
-DocType: Payment Request,Recipient Message And Payment Details,A címzett üzenet és fizetési
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,{0} anyagigénylés létrejött
-DocType: Production Planning Tool,Include sub-contracted raw materials,Tartalmazza alvállalkozóknak nyersanyagok
-apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Sablon kifejezések vagy szerződés.
+DocType: Leave Allocation,Leave Allocation,Távollét lefoglalása
+DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet és fizetési részletek
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,{0} anyagigénylés létrejött
+DocType: Production Planning Tool,Include sub-contracted raw materials,Tartalmazza az alvállalkozók nyersanyagait
+apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
DocType: Purchase Invoice,Address and Contact,Cím és kapcsolattartó
-DocType: Cheque Print Template,Is Account Payable,Van szállítók
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock nem lehet frissíteni ellen vásárlási nyugta {0}
-DocType: Supplier,Last Day of the Next Month,Last Day of a következő hónapban
+DocType: Cheque Print Template,Is Account Payable,Teljesítendő számla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
+DocType: Supplier,Last Day of the Next Month,Utolsó nap a következő hónapban
DocType: Employee,Feedback,Visszajelzés
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Szabadság nem kell elosztani {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
-apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student kérelmező
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
+apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékes / Referencia dátum túllépése megengedi az ügyfél hitelezését {0} nap(ok)al
+apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Tanuló kérelmező
DocType: Asset Category Account,Accumulated Depreciation Account,Halmozott értékcsökkenés számla
DocType: Stock Settings,Freeze Stock Entries,Készlet zárolás
-DocType: Asset,Expected Value After Useful Life,Várható érték után hasznos élettartam
+DocType: Asset,Expected Value After Useful Life,Várható érték a hasznos élettartam után
DocType: Item,Reorder level based on Warehouse,Reorder szinten alapuló Warehouse
-DocType: Activity Cost,Billing Rate,Díjszabás
-,Qty to Deliver,Mennyiség cselekedni!
-DocType: Monthly Distribution Percentage,Month,Hónap
+DocType: Activity Cost,Billing Rate,Számlázási ár
+,Qty to Deliver,Leszállítandó mannyiség
,Stock Analytics,Készlet analítika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Műveletek nem maradhat üresen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Műveletek nem maradhatnak üresen
DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Fél típus kötelező
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Ügyfél típus kötelező
DocType: Quality Inspection,Outgoing,Kimenő
DocType: Material Request,Requested For,Igényelt
DocType: Quotation Item,Against Doctype,Ellen Doctype
apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
-DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Származó nettó cash Befektetés
-,Is Primary Address,Van Elsődleges cím
-DocType: Production Order,Work-in-Progress Warehouse,Work in progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} kell benyújtani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referencia # {0} dátuma {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Az értékcsökkenési leírás ligában miatt rendelkezésére álló eszközök
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Kezelje címek
+DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Származó nettó kézpénz Befektetés
+,Is Primary Address,Ez elsődleges cím
+DocType: Production Order,Work-in-Progress Warehouse,Munkavégzés raktára
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Vagyoneszköz {0} be kell nyújtani
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik ellen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referencia # {0} dátuma {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Értékcsökkentési leírás az eszköz eltávolítása miatt
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Címek kezelése
DocType: Asset,Item Code,Tételkód
DocType: Production Planning Tool,Create Production Orders,Gyártásrendelés létrehozása
DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
DocType: Lead,Market Segment,Piaci rész
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},"Befizetett összeg nem lehet nagyobb, mint a teljes negatív fennálló összege {0}"
-DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zárás (Dr)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},"Ffizetett összeg nem lehet nagyobb, mint a teljes negatív fennálló összeg {0}"
+DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zárás (Dr)
DocType: Cheque Print Template,Cheque Size,Csekk Méret
DocType: Contact,Passive,Passzív
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Részletek jelenléti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} nincs raktáron
-apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Adó sablon eladási ügyleteket.
-DocType: Sales Invoice,Write Off Outstanding Amount,Írja Off fennálló összeg
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Szériaszám: {0} nincs raktáron
+apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Adó sablon az eladási ügyletekere.
+DocType: Sales Invoice,Write Off Outstanding Amount,Írja le a fennálló negatív összeget
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Teremtés Szerszám
DocType: Account,Accounts Manager,Fiókkezelõ
-DocType: Stock Settings,Default Stock UOM,Alapértelmezett mértékegység
-DocType: Asset,Number of Depreciations Booked,Száma amortizáció foglalás
-DocType: Landed Cost Item,Receipt Document,nyugta dokumentum
+DocType: Stock Settings,Default Stock UOM,Alapértelmezett raktár mértékegység
+DocType: Asset,Number of Depreciations Booked,Lekönyvelt amortizációk száma
+DocType: Landed Cost Item,Receipt Document,Nyugta dokumentum
DocType: Production Planning Tool,Create Material Requests,Anyagigénylés létrehozása
DocType: Employee Education,School/University,Iskola / Egyetem
DocType: Payment Request,Reference Details,Referencia Részletek
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,"Várható érték után hasznos élettartam alatt kell lennie, mint a bruttó Vásárlás összege"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Várható érték a hasznos élettartam után kevesebbnek kell lennie, mint a bruttó beszerzés összege"
DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban
,Billed Amount,Számlázott összeg
-DocType: Asset,Double Declining Balance,Dupla degresszív
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,"Zárt hogy nem lehet törölni. Felnyit, hogy megszünteti."
+DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
-DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Értesülés változásról
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
+DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adjunk hozzá néhány minta bejegyzést
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Hagyja Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Távollét kezelő
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Számla által csoportosítva
-DocType: Sales Order,Fully Delivered,Teljesen szállítva
+DocType: Sales Order,Fully Delivered,Teljesen leszállítva
DocType: Lead,Lower Income,Alacsonyabb jövedelmű
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","A számla fej mellett felelősség, amelyben Profit / Loss könyvelik"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség Figyelembe kell lennie Eszköz / Forrás típusú számla, mivel ez a Stock Megbékélés egy Nyitva Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" dátumnál későbbinek kell lennie a ""Dátumig"""
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Állapotát nem lehet megváltoztatni a hallgató {0} kapcsolódik hallgató alkalmazás {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Listája alkalmazottja, amely "fizetés Slip alapján Munkaidő" engedélyezve van a bérrendszer."
-DocType: Asset,Fully Depreciated,teljesen amortizálódott
-,Stock Projected Qty,Stock kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}"
+DocType: Asset,Fully Depreciated,Teljesen amortizálódott
+,Stock Projected Qty,Készlet kivetített Mennyiség
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
-DocType: Sales Order,Customer's Purchase Order,Ügyfél Megrendelés
-apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Sorszám és Batch
+DocType: Sales Order,Customer's Purchase Order,Vevői Beszerzési megrendelés
+apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Széria sz. és Köteg
DocType: Warranty Claim,From Company,Cégtől
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Kérjük, állítsa be száma amortizáció foglalás"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions rendelések nem lehet emelni a:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Perc
-DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat
-,Qty to Receive,Mennyiség fogadáshoz
-DocType: Leave Block List,Leave Block List Allowed,Hagyja Block List hozhatja
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Összes Raktárak
+DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
+,Qty to Receive,Mennyiség a fogadáshoz
+DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Költség Claim Jármű Log {0}
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Összes Raktár
DocType: Sales Partner,Retailer,Kiskereskedő
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Hitel figyelembe kell egy Mérlegszámla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Összes beszállító típus
-DocType: Global Defaults,Disable In Words,Disable szavakban
-apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Idézet {0} nem type {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó eszköz
+DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
+apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó ütemező tétel
DocType: Sales Order,% Delivered,% kiszállítva
-DocType: Production Order,PRO-,PRO-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Folyószámlahitel Account
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bérlap készítése
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Keressen BOM
+DocType: Production Order,PRO-,GYR-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Folyószámlahitel főkönyvi számla
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bérpapír készítése
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Zálogkölcsön
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenési kapcsolódó számlák Asset Kategória {0} vagy {1} Társaság"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoniszköz Kategóriában {0} vagy vállalkozásban {1}"
DocType: Academic Term,Academic Year,Tanév
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Nyitó egyenleg Equity
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saját tőke nyitó egyenlege
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Teljesítmény értékelés
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mailt küldött a szállítóval {0}
-DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mailt elküldve a beszállítóhoz {0}
+DocType: Opportunity,OPTY-,LEHET-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dátum megismétlődik
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Az aláírásra jogosult
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Hagyja jóváhagyóhoz közül kell {0}
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Jóváhagyott aláírás
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Távollét jóváhagyónak ezek küzül kell lennie egynek {0}
DocType: Hub Settings,Seller Email,Eladó Email
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költségének (via vásárlást igazoló számlát)
-DocType: Workstation Working Hour,Start Time,Start Time
-DocType: Item Price,Bulk Import Help,Csoportos Importálás Súgó
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Select Mennyiség
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó szerepet nem lehet ugyanaz, mint szerepe a szabály alkalmazandó"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Iratkozni a e-mail kivonat
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján)
+DocType: Training Event,Start Time,Kezdés ideje
+DocType: Item Price,Bulk Import Help,Tömeges Importálás Súgó
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Válasszon mennyiséget
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Üzenet elküldve
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amely Árlista pénznemben átalakul ügyfél alap deviza"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság Currency)
-DocType: Salary Slip,Hour Rate,Órás sebesség
-DocType: Stock Settings,Item Naming By,Elem elnevezés típusa
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb pont a nevezési határidő {0} azután tette {1}
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
+DocType: Salary Slip,Hour Rate,Óra értéke
+DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A {0} számla nem létezik
-DocType: Project,Project Type,Projekt típusa
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy target Menny vagy előirányzott összeg kötelező.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Költségek különböző tevékenységek
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel a munkavállaló csatlakozik a lenti értékesítők Nincsenek felhasználói azonosító {1}"
+DocType: Project,Project Type,Projekt téma típusa
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
+apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Különböző tevékenységek költsége
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek nincsenek felhasználói azonosítói: {1}"
DocType: Timesheet,Billing Details,Számlázási adatok
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Forrás és cél raktár különböznie kell
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Nem engedélyezett frissíteni részvény tranzakciók idősebb, mint {0}"
-DocType: Item,Inspection Required,Minőség-ellenőrzés szükséges
-DocType: Purchase Invoice Item,PR Detail,PR részlete
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Forrás és cél raktárnak különböznie kell
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}"
+DocType: Purchase Invoice Item,PR Detail,FIZKER részlete
DocType: Sales Order,Fully Billed,Teljesen számlázott
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,A készpénz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Szállítási raktárban szükséges állomány elem {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A bruttó tömeg a csomag. Általában a nettó tömeg + csomagolóanyag súlyát. (Nyomtatási)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a szereppel megengedett, hogy a befagyasztott számlák és létrehozza / módosítja könyvelési tételek ellen befagyasztott számlák"
-DocType: Serial No,Is Cancelled,ez törölve
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon"
+DocType: Serial No,Is Cancelled,Ez törölve
DocType: Journal Entry,Bill Date,Számla kelte
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabályok kiemelten, akkor a következő belső prioritások kerülnek alkalmazásra:"
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service pont, Type, gyakorisága és ráfordítások összegét köteles"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Tudni szeretné, hogy adjon meg minden fizetés csúszik {0} {1}"
DocType: Cheque Print Template,Cheque Height,Csekk magasság
-DocType: Sales Invoice Item,Total Margin,Összesen Margó
-DocType: Supplier,Supplier Details,Beszállító részletei
+DocType: Sales Invoice Item,Total Margin,Összesen árkülönbözet
+DocType: Supplier,Supplier Details,Beszállítói adatok
DocType: Expense Claim,Approval Status,Jóváhagyás állapota
-DocType: Hub Settings,Publish Items to Hub,Közzé tételek Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Re kisebb legyen, mint az értéket sorban {0}"
+DocType: Hub Settings,Publish Items to Hub,Közzéteszi a tételeket a Hubon
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Banki átutalás
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Ellenőrizni mind
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Összes ellenőrzése
+DocType: Vehicle Log,Invoice Ref,számla Ref
DocType: Sales Order,Recurring Order,Ismétlődő rendelés
DocType: Company,Default Income Account,Alapértelmezett bejövő számla
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vásárlói csoport / Ügyfélszolgálat
-DocType: Sales Invoice,Time Sheets,idő Sheets
-DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett kifizetési kérelem Üzenet
-DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy megmutassa a honlapon"
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vevő csoport / Vevő
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Lezáratlan pénzügyi évére nyereség / veszteség (Credit)
+DocType: Sales Invoice,Time Sheets,idő nyilvántartások
+DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet
+DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon"
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banki ügyletek és Kifizetések
,Welcome to ERPNext,Üdvözöl az ERPNext
-apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Vezethet Idézet
-DocType: Lead,From Customer,Az Ügyfél
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Hívások
-DocType: Project,Total Costing Amount (via Time Logs),Összesen Költség Összeg (via Idő Napló)
+apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Érdeklődést Lehetőséggé
+DocType: Lead,From Customer,Vevőtől
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Hívások
+DocType: Project,Total Costing Amount (via Time Logs),Összes Költség Összeg (Időnyilvántartó szerint)
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Tervezett
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} nem tartozik Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
-DocType: Notification Control,Quotation Message,Idézet Message
-DocType: Issue,Opening Date,Kezdési dátum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Jelenléti van jelölve sikeresen.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Széria sz.: {0} nem tartozik ehhez a Raktárhoz {1}
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi a túlteljesítést és túl-könyvelést erre a tételre {0}, mivel a mennyiség vagy összeg az: 0"
+DocType: Notification Control,Quotation Message,Árajánlat üzenet
+DocType: Issue,Opening Date,Nyitás dátuma
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Journal Entry,Remark,Megjegyzés
DocType: Purchase Receipt Item,Rate and Amount,Érték és mennyiség
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1}
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,A levelek és a Holiday
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1}
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Távollétek és ünnepek
DocType: Sales Order,Not Billed,Nem számlázott
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
-apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nem szerepel partner még.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nincs még kapcsolat hozzáadva.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Szállítói számla
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók áéltal benyújtott számlák
DocType: POS Profile,Write Off Account,Leíró számla
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kedvezmény összege
-DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
+DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Tényleges Mennyiség készleten
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Származó nettó cash-műveletek
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Tényleges Mennyiség készleten
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Származó nettó a műveletekből
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,pl. ÁFA
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. tétel
DocType: Student Admission,Admission End Date,Felvételi Végdátum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Alvállalkozói
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Alvállalkozói
DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,diákcsoport
-DocType: Shopping Cart Settings,Quotation Series,Idézet Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Egy elem létezik azonos nevű ({0}), kérjük, változtassa meg a tételt csoport nevét, vagy nevezze át a tételt"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Kérjük, válasszon az ügyfél"
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Diákcsoport
+DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,én
-DocType: Company,Asset Depreciation Cost Center,Értékcsökkenés Költségközpont
+DocType: Company,Asset Depreciation Cost Center,Vagyoneszköz Értékcsökkenés Költséghely
DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma
DocType: Sales Invoice Item,Delivered Qty,Kiszállított mennyiség
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ha be van jelölve, az összes gyerek minden egyes gyártási tétel bekerül az anyag kérések."
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ha be van jelölve, az összes gyártási tétel al tétele bekerül az anyag igénylés kérésekbe."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,{0} raktár: Cég megadása kötelező
-,Payment Period Based On Invoice Date,Fizetési határidő számla alapján dátuma
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hiányzó valutaárfolyamok: {0}
+,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
DocType: Assessment,Examiner,Vizsgáztató
-DocType: Student,Siblings,testvérek
-DocType: Journal Entry,Stock Entry,Készlet mozgás
-DocType: Payment Entry,Payment References,fizetési Referenciák
-DocType: C-Form,C-FORM-,C-forma-
+DocType: Student,Siblings,Testvérek
+DocType: Journal Entry,Stock Entry,Készlet bejegyzés
+DocType: Payment Entry,Payment References,Fizetési hivatkozások
+DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,biztosítási Részletek
DocType: Account,Payable,Kifizetendő
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Követelések ({0})
-DocType: Pricing Rule,Margin,Margó
+DocType: Pricing Rule,Margin,Árkülönbözet
DocType: Salary Slip,Arrear Amount,Hátralék összege
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új vásárló
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruttó nyereség %
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
-DocType: Bank Reconciliation Detail,Clearance Date,Távolság dátuma
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
+DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
DocType: Lead,Address Desc,Cím leírása
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Fél kötelező
-DocType: Journal Entry,JV-,JV-
-DocType: Topic,Topic Name,Topic neve
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast egyik elad vagy vesz ki kell választani
-DocType: Grading Structure,Grade Intervals,Grade periódusai
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Válassza ki a vállalkozás természete.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Ügyfél kötelező
+DocType: Journal Entry,JV-,KT-
+DocType: Topic,Topic Name,Téma neve
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
+DocType: Grading Structure,Grade Intervals,Évfolyam periódusai
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.
DocType: Asset Movement,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Asset nem tartozik a cég {2}
-DocType: Employee,Confirmation Date,Visszaigazolás
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Asset nem tartozik a cég {2}
+DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
DocType: Account,Sales User,Értékesítési Felhasználó
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
DocType: Account,Accumulated Depreciation,Halmozott értékcsökkenés
-DocType: Stock Entry,Customer or Supplier Details,Ügyfél vagy beszállító Részletek
-DocType: Lead,Lead Owner,Célpont tulajdonosa
+DocType: Stock Entry,Customer or Supplier Details,Vevő vagy Beszállító részletei
+DocType: Lead,Lead Owner,Érdeklődés tulajdonosa
DocType: Bin,Requested Quantity,kért mennyiség
DocType: Employee,Marital Status,Családi állapot
-DocType: Stock Settings,Auto Material Request,Automata anyagrendelés
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Batch Mennyiség meg a raktárból
-DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Jelenlegi BOM és a New BOM nem lehet ugyanazon
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Fizetés Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Közben hiba ütemezési természetesen:
+DocType: Stock Settings,Auto Material Request,Automata anyagigénylés
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
+DocType: Customer,CUST-,VEVO-
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Bérpapír ID
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Hibák voltak az kurzusok ütemezése közben:
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% szállítva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi elosztási százalék
-DocType: Territory,Territory Targets,Területi célpontok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)."
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Felbontás százaléka
+DocType: Territory,Territory Targets,Területi célok
DocType: Delivery Note,Transporter Info,Fuvarozó adatai
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Kérjük, állítsa be az alapértelmezett {0} {1} Társaság"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}"
DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Ugyanaz a szállító már többször jelenik meg
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruttó nyereség / veszteség
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Megrendelés mellékelt tételek
-apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,A cég neve nem lehet Társaság
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejek a nyomtatási sablonok.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címeket nyomtatási sablonok pl Pro forma számla.
-DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Értékelés típusú költségeket nem lehet megjelölni Inclusive
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Beszerzési megrendelés tétele leszállítva
+apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,A Válallkozás neve nem lehet Válallkozás
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejlécek a nyomtatási sablonokhoz.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címek nyomtatási sablonokhoz pl. Pro forma számla.
+DocType: Student Guardian,Student Guardian,Diák felügyelő
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak
DocType: POS Profile,Update Stock,Készlet frissítése
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegysége elemek, az helytelen (Total) Nettó súly értéket. Győződjön meg arról, hogy a nettó tömege egyes tételek ugyanabban UOM."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Anyagjegyzék Díjszabás
-DocType: Asset,Journal Entry for Scrap,Naplóbejegyzést Fémhulladék
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, húzza elemeket szállítólevél"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van."
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Anyagjegyzék Díjszabási ár
+DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb"
-DocType: Manufacturer,Manufacturers used in Items,Gyártók használt elemek
-apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Kérjük beszélve Round Off Cost Center Company
+DocType: Manufacturer,Manufacturers used in Items,Gyártókat használt ebben a tételekben
+apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Kérjük említse meg a Költséghely gyűjtőt a Vállalkozáson bellül
DocType: Purchase Invoice,Terms,Feltételek
-DocType: Academic Term,Term Name,Term neve
-DocType: Buying Settings,Purchase Order Required,Megrendelés Kötelező
-,Item-wise Sales History,Elem-bölcs értékesítési történelem
+DocType: Academic Term,Term Name,Feltétel neve
+DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező
+,Item-wise Sales History,Tételenkénti értékesítési előzmény
DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg
-,Purchase Analytics,Vásárlási Analytics
+,Purchase Analytics,Beszerzés analitika
DocType: Sales Invoice Item,Delivery Note Item,Szállítólevél tétel
DocType: Expense Claim,Task,Feladat
-DocType: Purchase Taxes and Charges,Reference Row #,Referencia Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batch szám kötelező tétel {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Ez egy gyökér értékesítő személyt, és nem lehet szerkeszteni."
+DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Ez egy gyökér értékesítő személy, és nem lehet szerkeszteni."
,Stock Ledger,Készlet könyvelés
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Érték: {0}
DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott nyilvántartás
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Ezen célok közül kell választani: {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Távolítsuk referencia vevő, szállító, értékesítési partner és az ólom, mivel ez a cég címe"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Vevői, Beszállítói, vevő partner és érdeklődés hivatkozás eltávolítása mivel ez a saját vállalkozásának címe"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot"
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Jelentés letöltése, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapottal"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
-DocType: Homepage,"URL for ""All Products""",URL "Összes termék"
-DocType: Leave Application,Leave Balance Before Application,Hagyja Balance alkalmazása előtt
+DocType: Homepage,"URL for ""All Products""","AZ ""Összes termék"" URL elérési útja"
+DocType: Leave Application,Leave Balance Before Application,Távollét egyenleg az alkalmazás előtt
DocType: SMS Center,Send SMS,SMS küldése
-DocType: Cheque Print Template,Width of amount in word,Szélessége összeg szó
+DocType: Cheque Print Template,Width of amount in word,Szélesség méret szóban
DocType: Company,Default Letter Head,Alapértelmezett levélfejléc
-DocType: Purchase Order,Get Items from Open Material Requests,Hogy elemeket Nyílt Anyag kérések
-DocType: Item,Standard Selling Rate,Normál eladási árfolyam
-DocType: Account,Rate at which this tax is applied,"Arány, amely ezt az adót alkalmaznak"
+DocType: Purchase Order,Get Items from Open Material Requests,Kapjon tételeket Nyitott Anyag igénylésekből
+DocType: Item,Standard Selling Rate,Alapértelmezett értékesítési ár
+DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Újra rendelendő mennyiség
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Jelenlegi munkalehetőségek
-DocType: Company,Stock Adjustment Account,Stock korrekció számla
+DocType: Company,Stock Adjustment Account,Készlet igazítás számla
DocType: Journal Entry,Write Off,Leíró
-DocType: Timesheet Detail,Operation ID,Operation ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (login) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR formák."
+DocType: Timesheet Detail,Operation ID,Művelet ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nevét az új fiók. Megjegyzés: Kérjük, ne hozzon létre ügyfélszámlák és Szolgáltatók"
-DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
+DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék helyettesítő eszköz
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
-DocType: Sales Order Item,Supplier delivers to Customer,Szállító szállít az Ügyfél
+DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Következő Dátum nagyobbnak kell lennie, mint a Beküldés dátuma"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mutass adókedvezmény-up
-apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock bejegyzés létezik ellen Warehouse {0}, így akkor nem lehet újra rendelhet, illetve módosíthatja azt"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nem talált diákok
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Számla Könyvelési dátum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Elad
+apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Következő Dátumnak nagyobbnak kell lennie, mint a Beküldés dátuma"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mutassa az adókedvezmény-felbontást
+apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
+apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Készlet bejegyzés létezik erre a készletre: {0}, így akkor nem lehet újra kiírni, illetve módosítani"
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nem talált diákokat
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Számla Könyvelési dátuma
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Elad
DocType: Sales Invoice,Rounded Total,Kerekített összeg
-DocType: Product Bundle,List items that form the package.,A lista elemei alkotják a csomagot.
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátum kiválasztása előtt fél"
+DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
DocType: Serial No,Out of AMC,ÉKSz időn túl
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Száma leértékelődések foglalás nem lehet nagyobb, mint a teljes száma amortizáció"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Karbantartási látogatás készítése
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználónak, akik Sales mester menedzser {0} szerepe"
-DocType: Company,Default Cash Account,Alapértelmezett pénzforgalmi számlát
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ennek alapja az a jelenléti e Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Kérjük, írja be a ""szülés várható időpontja"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Szállítólevelek {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+DocType: Company,Default Cash Account,Alapértelmezett kézpénzforgalmi számla
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Kérjük, írja be: 'Várható szállítási időpont"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég szabadság mérlege Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
+DocType: Training Event,Seminar,Szeminárium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Beiratkozási díj
-DocType: Item,Supplier Items,Szállító elemek
-DocType: Opportunity,Opportunity Type,Lehetőség Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Új cég
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tranzakciók csak akkor törli a Teremtő a Társaság
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen száma főkönyvi bejegyzések találhatók. Lehet, hogy már kiválasztott egy megfelelő fiókba a tranzakciót."
+DocType: Item,Supplier Items,Beszállítói tételek
+DocType: Opportunity,Opportunity Type,Lehetőség típus
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Új vállalkozás
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tranzakciót csak a Vállalkozás létrehozója törölhet
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen főkönyvi bejegyzés száma található. Lehet, hogy nem megfelelő főkönyvi számlát választott a tranzakcióhoz."
+DocType: Employee,Prefered Contact Email,Preferált kapcsolattartási e-mail
DocType: Cheque Print Template,Cheque Width,Csekk szélesség
-DocType: Program,Fee Schedule,Díjszabályzat
-DocType: Hub Settings,Publish Availability,Közzé Elérhetőség
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Érvényesíti eladási ár jogcím ellen Purchase Rate vagy Értékelés Rate
+DocType: Program,Fee Schedule,Díj időzítése
+DocType: Hub Settings,Publish Availability,Közzététel Elérhetőség
+DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükör alapuló
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
,Stock Ageing,Készlet öregedés
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Jelenléti ív
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' letiltott
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt
-DocType: Cheque Print Template,Scanned Cheque,A beolvasott Csekk
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldd automatikus e-maileket Kapcsolatok benyújtásával tranzakciókat.
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' letiltott
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
+DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal.
DocType: Timesheet,Total Billable Amount,Összesen számlázható összeg
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont
-DocType: Purchase Order,Customer Contact Email,Vásárlói Email
-DocType: Warranty Claim,Item and Warranty Details,Elem és garancia Részletek
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. tétel
+DocType: Purchase Order,Customer Contact Email,Vevői Email
+DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Felelősségek
-DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla
+DocType: Expense Claim Account,Expense Claim Account,Béremelés követelés számla
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Sablon
DocType: Sales Person,Sales Person Name,Értékesítő neve
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban"
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Felhasználók hozzáadása
-DocType: Pricing Rule,Item Group,Anyagcsoport
+DocType: POS Item Group,Item Group,Anyagcsoport
DocType: Item,Safety Stock,Biztonsági készlet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Tételkód> Elem Csoport> Márka
-DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadása (a cég pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Elem Tax Row {0} kell figyelembe típusú adót vagy bevételként vagy ráfordításként vagy fizetős
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Haladás% a feladatot nem lehet több, mint 100."
+DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében)
+apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
DocType: Sales Order,Partly Billed,Részben számlázott
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Elem {0} kell lennie befektetett eszközök tételeire
-DocType: Item,Default BOM,Alapértelmezett BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Kérjük ismíteld cég nevét, hogy erősítse"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Teljes fennálló Amt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,"Tétel: {0}, befektetett eszköz tételnek kell lennie"
+DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Teljes fennálló össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Összesen Betéti kell egyeznie az összes Credit. A különbség az, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},"Összes Tartozásnak egyeznie kell az összes Követeléssel. A különbség az, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-DocType: Asset Category Account,Fixed Asset Account,Állóeszköz-fiók
-DocType: Salary Structure Employee,Variable,Változó
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Áthozás fuvarlevélből
-DocType: POS Profile,Allow Partial Payment,Részleges fizetés engedélyezése
+DocType: Vehicle,Insurance Company,Biztosítótársaság
+DocType: Asset Category Account,Fixed Asset Account,Állóeszköz-számlafiók
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Változó
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Szállítólevélből
DocType: Timesheet Detail,From Time,Időtől
DocType: Notification Control,Custom Message,Egyedi üzenet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
-DocType: Purchase Invoice,Price List Exchange Rate,Árlista árfolyam
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Ügyfél> Vásárlói csoport> Terület
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
+DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyam
DocType: Purchase Invoice Item,Rate,Arány
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Belső
DocType: Stock Entry,From BOM,Anyagjegyzékből
-DocType: Assessment,Assessment Code,Értékelés Code
+DocType: Assessment,Assessment Code,Értékelés kód
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Alapvető
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Részvény tranzakciók előtt {0} befagyasztották
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Kérjük, kattintson a ""Létrehoz Menetrend"""
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,El kellene megegyezik Dátum fél napra szabadságra
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Készlet tranzakciók {0} előtt befagyasztották
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,A végső napnak egyeznie kell a kezdő nappal a félnapos távollétnél
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
-DocType: Bank Reconciliation Detail,Payment Document,fizetési dokumentum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
+DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
DocType: Salary Slip,Salary Structure,Bérrendszer
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Kérdés Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Problémás Anyag
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
-DocType: Employee,Offer Date,Ajánlat dátum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Idézetek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban. Ön nem lesz képes, hogy újra, amíg van hálózaton."
-DocType: Hub Settings,Access Token,Hozzáférési token
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nem Diákcsoportok létre.
-DocType: Purchase Invoice Item,Serial No,Sorozatszám
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Kérjük, adja fenntartás Részletek először"
-DocType: Purchase Invoice,Print Language,Print Language
+DocType: Employee,Offer Date,Ajánlat dátuma
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Diákcsoportokat nem hozott létre.
+DocType: Purchase Invoice Item,Serial No,Széria sz.
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először"
+DocType: Purchase Invoice,Print Language,Nyomtatási nyelv
DocType: Salary Slip,Total Working Hours,Teljes munkaidő
-DocType: Stock Entry,Including items for sub assemblies,Beleértve elemek részegységek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Írja pozitív értéket kell megadni
+DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Összes Terület
DocType: Purchase Invoice,Items,Tételek
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student már részt.
-DocType: Fiscal Year,Year Name,Év Név
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Tanuló már részt.
+DocType: Fiscal Year,Year Name,Év Neve
DocType: Process Payroll,Process Payroll,Bérszámfejtéséhez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,"Jelenleg több, mint a szabadság munkanapon ebben a hónapban."
-DocType: Product Bundle Item,Product Bundle Item,Termék Bundle pont
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
+DocType: Product Bundle Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Értékesítő partner neve
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Árajánlatkérés
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Árajánlatkérés
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
-apps/erpnext/erpnext/config/selling.py +23,Customers,Az ügyfelek
+apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők
DocType: Student Sibling,Institution,Intézmény
-DocType: Asset,Partially Depreciated,részben leértékelődött
+DocType: Asset,Partially Depreciated,Részben leértékelődött
DocType: Issue,Opening Time,Kezdési idő
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & árutőzsdén
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége Variant '{0}' meg kell egyeznie a sablon "{1}"
-DocType: Shipping Rule,Calculate Based On,A számítás ezen alapul
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és eddig időpontok megadása
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & árutőzsdék
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
+DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Delivery Note Item,From Warehouse,Raktárról
-DocType: Assessment,Supervisor Name,Biztos neve
-DocType: Assessment,Grading Structure,besorolási szerkezetet
-DocType: Purchase Taxes and Charges,Valuation and Total,Értékelési és Total
+DocType: Assessment,Supervisor Name,Felügyelő neve
+DocType: Assessment,Grading Structure,Osztályozási szerkezet
+DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
DocType: Tax Rule,Shipping City,Szállítási Város
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
-DocType: Account,Purchase User,Vásárlási Felhasználó
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez a tétel pont egy változata ennen: {0} (Sablon). Jellemzők átmásolásra kerülnek a sablonokra, kivéve, ha a be van álítva a 'Ne másolja'"
+DocType: Account,Purchase User,Beszerzési megrendelés Felhasználó
DocType: Notification Control,Customize the Notification,Értesítés testreszabása
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,A működésből származó pénzáramlás
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Alapértelmezett Címsablon nem lehet törölni
-DocType: Sales Invoice,Shipping Rule,Szállítási lehetőség
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Pénzforgalom a működtetésből
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Alapértelmezett Címsablont nem lehet törölni
+DocType: Sales Invoice,Shipping Rule,Szállítási szabály
DocType: Manufacturer,Limited to 12 characters,Legfeljebb 12 karakter
-DocType: Journal Entry,Print Heading,Nyomtatás címsor
+DocType: Journal Entry,Print Heading,Címsor nyomtatás
DocType: Maintenance Schedule,Maintenance Manager,Karbantartási vezető
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Összesen nem lehet nulla
+DocType: Training Event Employee,Attended,Részt vett
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
-DocType: Asset,Amended From,Módosított től
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Asset,Amended From,Módosított feladója
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Növények és gépek
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Géppark és gépek
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalása beállítások
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Pénzneme az árlista {0} nem hasonlít a kiválasztott pénznemben {1}
DocType: Payment Entry,Internal Transfer,belső Transfer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy target Menny vagy előirányzott összeg kötelező
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátum első"
-apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Nyitva Dátum kell, mielőtt zárónapja"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Al fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Nincs alapértelmezett Anyagjegyzék erre a tételre {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először"
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a zárás dátuma
DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Költség Center meglévő tranzakciók nem lehet átalakítani főkönyvi
-DocType: Department,Days for which Holidays are blocked for this department.,Napok után Holidays blokkolja ez az osztály.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Költséghely meglévő tranzakciókkal nem lehet átalakítani főkönyvi számlává
+DocType: Department,Days for which Holidays are blocked for this department.,Napok melyeket az Ünnepnapok blokkolják ezen az osztályon.
,Produced,Készült
-DocType: Item,Item Code for Suppliers,Elem Code for Ellátó
+DocType: Item,Item Code for Suppliers,Tétel kód a Beszállítóhoz
DocType: Issue,Raised By (Email),Felvetette (e-mail)
+DocType: Training Event,Trainer Name,oktató neve
DocType: Mode of Payment,General,Általános
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Levélfejléc csatolása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a ""Értékelési"" vagy ""Értékelési és Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Szükséges a Serialized tétel {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match kifizetések a számlák
-DocType: Journal Entry,Bank Entry,Bank Entry
-DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését)
-,Profitability Analysis,jövedelmezőség elemzése
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
+apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejléceket (például ÁFA, vám stb.; rendelkezniük kell egyedi nevekkel) és a normál áraikat. Ez létre fog hozni egy szokásos sablont, amely szerkeszthet, és később hozzá adhat még többet."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0}
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
+DocType: Journal Entry,Bank Entry,Bank adatbevitel
+DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (Titulus)
+,Profitability Analysis,Jövedelmezőség elemzése
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adja a kosárhoz
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Csoportosítva
-DocType: Guardian,Interests,érdekek
-apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
-DocType: Production Planning Tool,Get Material Request,Get Anyag kérése
+DocType: Guardian,Interests,Érdekek
+apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
+DocType: Production Planning Tool,Get Material Request,Anyag igénylés lekérése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Postai költségek
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (AMT)
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (Menny)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Szórakozás és szabadidő
-DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Összesen Present
+DocType: Quality Inspection,Item Serial No,Tétel-sorozatszám
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Összesen meglévő
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Könyvelési kimutatások
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Óra
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
- using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
-DocType: Scheduling Tool,Day,Nap
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
-DocType: Lead,Lead Type,Célpont típusa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Ön nem jogosult jóváhagyni levelek blokkolása időpontjai
+ using Stock Reconciliation",Széria számozott tétel: {0} nem lehet frissíteni \ készlet egyeztetés felhasználásával
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
+DocType: Lead,Lead Type,Érdeklődés típusa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Lehet jóvá {0}
-DocType: Item,Default Material Request Type,Default Material Kérelem típusa
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
+DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ismeretlen
-DocType: Shipping Rule,Shipping Rule Conditions,Szállítás feltételei
-DocType: BOM Replace Tool,The new BOM after replacement,"Az anyagjegyzék, amire le lesz cserélve mindenhol"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Értékesítési hely
+DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
+DocType: BOM Replace Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Értékesítési hely kassza
DocType: Payment Entry,Received Amount,kapott összeg
-DocType: Payment Entry,Party Name,fél neve
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Készítsen teljes mennyiség, figyelmen kívül hagyva a mennyiség már megrendelt"
+DocType: Payment Entry,Party Name,Ügyfél neve
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Készítsen teljes mennyiségre, figyelmen kívül hagyva a már megrendelt mennyiséget"
DocType: Account,Tax,Adó
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,jelöletlen
DocType: Production Planning Tool,Production Planning Tool,Gyártástervező eszköz
DocType: Quality Inspection,Report Date,Jelentés dátuma
DocType: Student,Middle Name,Középső név
DocType: C-Form,Invoices,Számlák
DocType: Job Opening,Job Title,Állás megnevezése
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramm
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Mennyiség hogy Előállítás nagyobbnak kell lennie, mint 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
-DocType: Stock Entry,Update Rate and Availability,Frissítési gyakoriság és a szabad
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység."
-DocType: POS Profile,Customer Group,Vevő csoport
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
+DocType: Stock Entry,Update Rate and Availability,Frissítési gyakoriságot és az elérhetőséget
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
+DocType: POS Customer Group,Customer Group,Vevő csoport
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
DocType: Item,Website Description,Weboldal leírása
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettó változása Részvény
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} bejövő számlát először"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettó változás a saját tőkében
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
,Sales Register,Értékesítési Regisztráció
+DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon talált. Kérjük, hozzon létre egy újat a Beállítás> Nyomtatás és Branding> Címsablon."
-apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Válassza ki a Domain
-DocType: Address,Plant,Növény
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkeszteni.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló ebben a hónapban, és folyamatban lévő tevékenységek"
+apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Válassza ki a Domain-ét
+DocType: Address,Plant,Géppark
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
DocType: Customer Group,Customer Group Name,Vevő csoport neve
-apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Cash Flow kimutatás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
+apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Pénzforgalmi kimutatás
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Engedély
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
-DocType: Item,Attributes,Attribútumok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Tételek áthozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Kérjük, adja leírni Account"
+DocType: Item,Attributes,Jellemzők
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Tételek lekérése
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
-DocType: Student,Guardian Details,Guardian Részletek
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
+DocType: Student,Guardian Details,Helyettesítő Részletek
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Jelenléti több alkalmazottal
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Jelölje a Jelenlétet több alkalmazotthoz
+DocType: Vehicle,Chassis No,Alvázszám
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Ügyfél köteles ellen Receivable véve {0}
-DocType: Serial No,Creation Document Type,Creation Document Type
-DocType: Leave Type,Is Encash,A behajt
-DocType: Purchase Invoice,Mobile No,Mobiltelefon
-DocType: Leave Allocation,New Leaves Allocated,Új szabadság lefoglalás
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
+DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
+DocType: Leave Type,Is Encash,Ez behajtható
+DocType: Purchase Invoice,Mobile No,Mobil:
+DocType: Leave Allocation,New Leaves Allocated,Új távollét lefoglalás
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt téma szerinti adatok nem állnak rendelkezésre az árajánlathoz
DocType: Project,Expected End Date,Várható befejezés dátuma
-DocType: Budget Account,Budget Amount,költségvetés Összeg
+DocType: Budget Account,Budget Amount,Költségvetés Összeg
DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Kereskedelmi
DocType: Payment Entry,Account Paid To,Számla kifizetve ennek:
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Szülőelem {0} nem lehet Stock pont
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Szülő tétel {0} nem lehet Készletezett tétel
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
DocType: Supplier Quotation,Supplier Address,Beszállító címe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Sor {0} # fiók típusúnak kell lennie "állóeszköz"
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Mennyiség
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} költségvetés fiók {1} ellen {2} {3} = {4}. Ez meg fogja haladni a {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Sor {0} # fiók típusúnak kell lennie "állóeszköz"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Mennyiségen kívül
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Sorozat kötelező
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Sorozat kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Típusú tevékenységek Time Naplók
+apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz
DocType: Tax Rule,Sales,Értékesítés
DocType: Stock Entry Detail,Basic Amount,Alapösszege
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
-DocType: Leave Allocation,Unused leaves,A fel nem használt levelek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Kr
+DocType: Training Event,Exam,Vizsga
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr
DocType: Tax Rule,Billing State,Számlázási Állam
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Átutalás
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nincs összekapcsolva ezzel az Ügyfél fiókkal {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
-DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date kötelező
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Növekménye Képesség {0} nem lehet 0
-DocType: Journal Entry,Pay To / Recd From,Fizetni / követelni tőle
-DocType: Naming Series,Setup Series,Sorszámozás beállítása
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nincs összekapcsolva ezzel az Ügyfél fiókkal {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
+DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Határidő dátum kötelező
+apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
+DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
+DocType: Naming Series,Setup Series,Sorszámozás telepítése
DocType: Payment Reconciliation,To Invoice Date,A számla keltétől
DocType: Supplier,Contact HTML,Kapcsolattartó HTML leírása
-,Inactive Customers,inaktív ügyfelek
+,Inactive Customers,Inaktív vevők
DocType: Landed Cost Voucher,LCV,kishaszonjármű
-DocType: Landed Cost Voucher,Purchase Receipts,Vásárlási bevételek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hogyan árképzési szabály alkalmazása során?
-DocType: Quality Inspection,Delivery Note No,Szállítólevél száma
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ha be van jelölve, csak vásárolni anyag iránti kérelmek végső nyersanyagok szerepelni fog az anyag kérések. Egyébként anyag iránti kérelmeket szülő elemek jönnek létre"
+DocType: Landed Cost Voucher,Purchase Receipts,Beszerzési bevételezések
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt?
+DocType: Stock Entry,Delivery Note No,Szállítólevél száma
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ha be van jelölve, csak a Beszerzési anyag iránti igénylések a végső nyersanyagokra fognak szerepelni az anyag igénylés kérésekben. Egyébként szülő elemek anyag iránti kérelmei jönnek létre"
DocType: Cheque Print Template,Message to show,Üzenet mutatni
DocType: Company,Retail,Kiskereskedelem
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Vásárlói {0} nem létezik
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Vevő {0} nem létezik
DocType: Attendance,Absent,Távollévő
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Termék Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Gyártmány csomag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Beszerzési megrendelés adók és illetékek sablon
DocType: Upload Attendance,Download Template,Sablon letöltése
-DocType: Timesheet,TS-,TS-
+DocType: Timesheet,TS-,IDONY-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Vagy terhelési, vagy jóváírási összeg szükséges ehhez {2}"
DocType: GL Entry,Remarks,Megjegyzések
DocType: Payment Entry,Account Paid From,Kiegyenlített számla ettől:
DocType: Purchase Order Item Supplied,Raw Material Item Code,Nyersanyag tételkód
-DocType: Journal Entry,Write Off Based On,Írja Off alapuló
-DocType: Stock Settings,Show Barcode Field,Mutatása Vonalkód mező
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Küldj Szállító e-mailek
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott közötti időszakra {0} és {1}, Leave alkalmazási időszak nem lehet között erre az időszakra."
-apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Telepítés rekordot a Serial No.
-DocType: Guardian Interest,Guardian Interest,Guardian kamat
+DocType: Journal Entry,Write Off Based On,Leírja ez alapján
+DocType: Stock Settings,Show Barcode Field,Mutatása a Vonalkód mezőt
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Beszállítói e-mailek küldése
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
+apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Telepítés rekordot egy Széria számra
+DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
+apps/erpnext/erpnext/config/hr.py +153,Training,Kiképzés
DocType: Timesheet,Employee Detail,Alkalmazott részlet
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Következő Dátum napon és az Ismétlés A hónap napja egyenlőnek kell lennie
-apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Kérem adjon meg egy
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállításai internetes honlapon
+apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Következő Dátumnak és az ismétlés napjának egyezőnek kell lennie
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Kérjük határozzon meg egyet
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállítások az internetes honlaphoz
DocType: Offer Letter,Awaiting Response,Várom a választ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Fent
-apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Érvénytelen tulajdonság {0} {1}
-DocType: Salary Slip,Earning & Deduction,Kereset és levonás
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,A {0} számla nem lehet Csoport
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
+apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
+DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatív értékelési ár nem megengedett
DocType: Holiday List,Weekly Off,Heti Off
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
-DocType: Sales Invoice,Return Against Sales Invoice,Return Against Értékesítési számlák
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. pont
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl.: 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Értékesítési ellen számlák
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. tétel
DocType: Serial No,Creation Time,Létrehozás ideje
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Összes bevétel
-DocType: Sales Invoice,Product Bundle Help,Termék Bundle Súgó
+DocType: Sales Invoice,Product Bundle Help,Gyártmány csomag Súgója
,Monthly Attendance Sheet,Havi jelenléti ív
DocType: Production Order Item,Production Order Item,Gyártási rendelés tétel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Költsége selejtezve Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költség központ kötelező ehhez a tételhez {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Hogy elemeket Termék Bundle
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Selejtezett eszközök költsége
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költség központ kötelező ehhez a tételhez {2}
+DocType: Vehicle,Policy No,Policy Nem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Hogy elemeket Termék Bundle
DocType: Asset,Straight Line,Egyenes
-DocType: Project User,Project User,projekt felhasználó
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,A {0} számla inaktív
-DocType: GL Entry,Is Advance,Ez előleg?
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
-apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a ""alvállalkozói"", mint Igen vagy Nem"
+DocType: Project User,Project User,Projekt téma felhasználó
+DocType: GL Entry,Is Advance,Ez előleg
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező
+apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem"
DocType: Sales Team,Contact No.,Kapcsolattartó szám
-DocType: Bank Reconciliation,Payment Entries,fizetési bejegyzések
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Eredménykimutatás"" típusú számla {0} nem engedélyezett Nyitó Bejegyzés"
-DocType: Program Enrollment Tool,Get Students From,Get diákok
-DocType: Hub Settings,Seller Country,Eladó Ország
-apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Adja Napirendi honlap
+DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
+DocType: Production Order,Scrap Warehouse,Fémhulladék Warehouse
+DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
+DocType: Hub Settings,Seller Country,Eladó Országa
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Közzéteszi a tételt a weboldalon
DocType: Authorization Rule,Authorization Rule,Jóváhagyási szabály
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Műszaki adatok
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Műszaki adatok
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ruházat és kiegészítők
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Nem fizetés csúszik találtunk hónapban {0} és {1} évben
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Összesen (Credit)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner hogy megjelenik a tetején termékek listáját.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Adja feltételek kiszámításához a szállítási költség,"
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Szerepe lehet élesíteni befagyasztott számlák és szerkesztése Frozen bejegyzések
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghely főkönyvi hiszen a gyermek csomópontok
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,nyitó érték
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Beosztás élesítheni a zárolt számlákat & szerkeszthesse a zárolt bejegyzéseket
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nyitó érték
DocType: Salary Detail,Formula,Képlet
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Eladási jutalékok
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Szériasz #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Értékesítések jutalékai
DocType: Offer Letter Term,Value / Description,Érték / Leírás
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Asset nem lehet benyújtani, ez már {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Asset nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
-DocType: Production Order,Expected Delivery Date,Várható szállítás dátuma
-apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Terhelés és jóváírás nem egyenlő a {0} # {1}. Különbség van {2}.
+DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
+apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Reprezentációs költségek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő számát vissza kell vonni a vevői rendelés lemondása elött
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Életkor
DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0."
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,A pályázatokat a szabadság.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Távollétre jelentkezés.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
+DocType: Vehicle,Last Carbon Check,Utolsó Carbon megtekintése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Jogi költségek
DocType: Purchase Invoice,Posting Time,Rögzítés ideje
DocType: Timesheet,% Amount Billed,% mennyiség számlázva
-DocType: Production Order,Warehouse for reserving items,Raktár fenntartásáról tételek
+DocType: Production Order,Warehouse for reserving items,Raktár a lefoglalt tételeknek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon költségek
-DocType: Sales Partner,Logo,Logo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Jelölje be, ha azt szeretné, hogy a felhasználó kiválaszthatja a sorozatban mentés előtt. Nem lesz alapértelmezett, ha ellenőrizni."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Egyetlen tétel Serial No {0}
+DocType: Sales Partner,Logo,Logó
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Jelölje be, ha azt akarja, hogy a felhasználó válassza ki a sorozatokat mentés előtt. Nem lesz alapértelmezett, ha bejelöli."
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nincs tétel ezzel a Széris számmal {0}
DocType: Email Digest,Open Notifications,Nyílt értesítések
-DocType: Payment Entry,Difference Amount (Company Currency),Eltérés összege (Company pénzneme)
+DocType: Payment Entry,Difference Amount (Company Currency),Eltérés összege (Válalat pénzneme)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Közvetlen költségek
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
Email Address'","{0} érvénytelen e-mail cím itt: ""Értesítés \ Email címek"""
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vásárló Revenue
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vevő árbevétel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
-DocType: Program Enrollment Tool,Student Applicants,Student pályázóknak
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
+DocType: Program Enrollment Tool,Student Applicants,Tanuló pályázóknak
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
DocType: Appraisal,HR,HR
-DocType: Program Enrollment,Enrollment Date,Regisztráció dátuma
+DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Próbaidő
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Bér összetevők
DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Kifizetését fizetése a hónap {0} és az év {1}
-DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert árjegyzéke mértéke, ha hiányzik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Teljes befizetett összeg
-DocType: Production Order Item,Transferred Qty,Át Mennyiség
+DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Teljes fizetett összeg
+DocType: Production Order Item,Transferred Qty,Átvitt Mennyiség
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Tervezés
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Kiadott
-DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázási összeg (via Idő Napló)
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Az általunk forgalmazott ezt a tárgyat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Kiadott Probléma
+DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázott összeg (Idő Nyilvántartó szerint)
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Értékesítjük ezt a tételt
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Szállító Id
-DocType: Payment Request,Payment Gateway Details,Payment Gateway Részletek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
-DocType: Journal Entry,Cash Entry,Készpénz Entry
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Gyermek csomópontok csak akkor jön létre az "csoport" típusú csomópontot
+DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
+DocType: Journal Entry,Cash Entry,Készpénz bejegyzés
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Academic Year,Academic Year Name,Tanév neve
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Típusú levelek, mint alkalmi, beteg stb"
-DocType: Email Digest,Send regular summary reports via Email.,Küldd el a rendszeres összefoglaló jelentések e-mailben.
-DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett fiókot Költség Követelés típusa: {0}"
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Távollétek típusa, mint alkalmi, beteg stb."
+DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
+DocType: Payment Entry,PE-,FIZBEV-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
DocType: Assessment Result,Student Name,Tanuló név
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Assessment Schedule
-DocType: Brand,Item Manager,Elem menedzser
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Értékelés időzítése
+DocType: Brand,Item Manager,Tétel kezelő
DocType: Buying Settings,Default Supplier Type,Alapértelmezett beszállító típus
DocType: Production Order,Total Operating Cost,Teljes működési költség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be"
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó.
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Cég rövidítése
-DocType: GL Entry,Party Type,Párt Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Váallakozás rövidítése
+DocType: GL Entry,Party Type,Ügyfél típusa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
DocType: Item Attribute Value,Abbreviation,Rövidítés
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Fizetési Entry már létezik
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem authroized hiszen {0} meghaladja határértékek
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Fizetés sablon mester.
-DocType: Leave Type,Max Days Leave Allowed,Max nap szabadságra hozhatja
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Állítsa adózási szabály az bevásárlókosár
-DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadása
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Fizetés megadása már létezik
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Fizetés sablon törzsadat.
+DocType: Leave Type,Max Days Leave Allowed,Max nap távollét engedélyezett
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
+DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva
,Sales Funnel,Értékesítési csatorna
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Rövidítés kötelező
-,Qty to Transfer,Mennyiség Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Idézetek a vezetéket vagy ügyfelek.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Zárolt készlet szerkesztésének engedélyezése ennek a beosztásnak
-,Territory Target Variance Item Group-Wise,Terület Cél Variance tétel Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Összes vásárlói csoport
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Halmozott Havi
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Rövidítés kötelező
+DocType: Project,Task Progress,A feladat előrehaladása
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa be elnevezési Series {0} a Setup> Beállítások> elnevezése sorozat"
+,Qty to Transfer,Mennyiség az átvitelhez
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Árajánlatok az Érdeklődőknek vagy Vevőknek.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi a zárolt készlet szerkesztését
+,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Összes vevői csoport
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Halmozott Havi
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista Rate (Társaság Currency)
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árak (Vállalat pénznemében)
DocType: Products Settings,Products Settings,Termék beállítások
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa be elnevezési Series {0} a Setup> Beállítások> elnevezése sorozat"
DocType: Account,Temporary,Ideiglenes
-DocType: Address,Preferred Billing Address,Ez legyen a számlázási cím is
+DocType: Address,Preferred Billing Address,Előnyben részesített számlázási cím
DocType: Program,Courses,tanfolyamok
DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Titkár
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, az "In szavak" mezőben nem lesz látható bármilyen tranzakció"
-DocType: Serial No,Distinct unit of an Item,Különálló egység Egy tétel
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem"
+DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
DocType: Pricing Rule,Buying,Beszerzés
-DocType: HR Settings,Employee Records to be created by,Munkavállalói Records által létrehozandó
-DocType: POS Profile,Apply Discount On,Alkalmazza kedvezmény
-,Reqd By Date,Reqd Dátum szerint
+DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó
+DocType: POS Profile,Apply Discount On,Alkalmazzon kedvezmény ezen
+,Reqd By Date,Igénylt. Dátum szerint
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,A hitelezők
DocType: Assessment,Assessment Name,Értékelés Név
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Elem Wise Tax részlete
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Intézet rövidítése
-,Item-wise Price List Rate,Elem-bölcs árjegyzéke Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Beszállítói ajánlat
-DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavak lesz látható, ha menteni a stringet."
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Gyűjtsük díjak
-DocType: Attendance,ATT-,ATT-
+,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Beszállítói ajánlat
+DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Díjak gyűjtése
+DocType: Attendance,ATT-,CSAT-
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
DocType: Lead,Add to calendar on this date,Adja hozzá a naptárhoz ezen a napon
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
-DocType: Item,Opening Stock,nyitó állomány
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ügyfél köteles
+DocType: Item,Opening Stock,Nyitó állomány
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező a Visszaadáshoz
-DocType: Purchase Order,To Receive,Kapni
-apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
+DocType: Purchase Order,To Receive,Beérkeztetés
+apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,felhasznalo@pelda.com
DocType: Employee,Personal Email,Személyes emailcím
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer küldeni könyvelési tételek a leltár automatikusan."
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Összes variáció
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Ügynöki jutalék
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Jelenléti munkavállalói {0} már jelölt erre a napra
DocType: Address,Postal Code,Irányítószám
DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","percben Frissítve keresztül ""Idő Log"""
-DocType: Customer,From Lead,Célponttól
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések bocsátott termelés.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Válassza ki Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
-DocType: Program Enrollment Tool,Enroll Students,Iratkozz diákok
+Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül
+DocType: Customer,From Lead,Érdeklődésből
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Válasszon pénzügyi évet ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Hub Settings,Name Token,Név Token
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Normál Ajánló
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
DocType: Serial No,Out of Warranty,Garanciaidőn túl
DocType: BOM Replace Tool,Replace,Csere
-DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} a {1} Értékesítési számla ellen
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Projekt neve
-DocType: Supplier,Mention if non-standard receivable account,"Beszélve, ha nem szabványos követelések számla"
-DocType: Journal Entry Account,If Income or Expense,Ha bevételként vagy ráfordításként
+DocType: Production Order,Unstopped,Meg nem állított
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} a {1} Értékesítési számla ellen
+DocType: Sales Invoice,SINV-,ÉSZLA-
+DocType: Request for Quotation Item,Project Name,Projekt téma neve
+DocType: Supplier,Mention if non-standard receivable account,"Megemlít, ha nem szabványos követelések számla"
+DocType: Journal Entry Account,If Income or Expense,Ha bevétel vagy kiadás
DocType: Production Order,Required Items,Kötelező elemek
-DocType: Stock Ledger Entry,Stock Value Difference,Stock értékkülönbözet
-apps/erpnext/erpnext/config/learn.py +239,Human Resource,Emberi Erőforrás
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetési Megbékélés Fizetés
+DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Emberi Erőforrás HR
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Adó eszközök
DocType: BOM Item,BOM No,Anyagjegyzék száma
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nem veszik {1} vagy már párba utalvány
+DocType: Instructor,INS/,OKT/
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal
DocType: Item,Moving Average,Mozgóátlag
-DocType: BOM Replace Tool,The BOM which will be replaced,"Az anyagjegyzék, ami le lesz cserélve mindenhol"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronikus berendezések
+DocType: BOM Replace Tool,The BOM which will be replaced,"Az anyagjegyzék, ami mindenhol lecserélésre kerül"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Elektronikus berendezések
DocType: Account,Debit,Tartozás
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"A levelek kell felosztani többszörösei 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként"
DocType: Production Order,Operation Cost,Üzemeltetési költségek
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Töltsd fel látogatottsága a CSV-fájl
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Kérjük beállítás számozási sorozat Jelenléti a Setup> számozás sorozat
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Kiemelkedő Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Célok tétel Group-bölcs erre a Sales Person.
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Töltsd fel a résztvevőket egy .csv fájlból
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Fennálló negatív össz
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[napoknál] régebbi készlet zárolása
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Asset kötelező állóeszköz vétel / eladás
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabályok megtalálhatók alapján a fenti feltételeknek, Priority alkalmazzák. Prioritás közötti szám 0-20, míg alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget, ha több árképzési szabályok azonos feltételek mellett."
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Asset kötelező állóeszköz vétel / eladás
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
-DocType: Currency Exchange,To Currency,A devizaárfolyam-
+DocType: Currency Exchange,To Currency,Pénznemhez
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Típusú kiadások állítást.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Garanciális ügyek költség típusa.
DocType: Item,Taxes,Adók
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Fizetett és nem nyilvánított
-DocType: Project,Default Cost Center,Alapértelmezett költségközpont
-DocType: Purchase Invoice,End Date,Határidő
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tranzakciók
-DocType: Budget,Budget Accounts,költségvetési számlák
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Fizetett és nincs leszállítva
+DocType: Project,Default Cost Center,Alapértelmezett költséghely
+DocType: Purchase Invoice,End Date,Befejezés dátuma
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók
+DocType: Budget,Budget Accounts,Költségvetési számlák
DocType: Employee,Internal Work History,Belső munka története
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Halmozott értékcsökkenés összege
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Személyes saját tőke
DocType: Maintenance Visit,Customer Feedback,Vevői visszajelzés
DocType: Account,Expense,Költség
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company kötelező, hiszen a cég címe"
-DocType: Item Attribute,From Range,Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Szintaktikai hiba a képlet vagy állapot: {0}
-apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Elem {0} figyelmen kívül hagyni, mivel ez nem egy állomány elem"
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Benyújtja ezt Production Order további feldolgozásra.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Hogy nem vonatkozik árképzési szabály egy adott ügylet minden esetben árképzési szabályokat kell tiltani.
-DocType: Company,Domain,Terület
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Vállalkozás kötelező, hiszen a vállalkozásának a címe"
+DocType: Item Attribute,From Range,Tartpmányból
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Napi munka összefoglalása beállítások Társaság
+apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel"
+DocType: Appraisal,APRSL,TELJESITM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Nyújsa be ezt a Gyártási megrendelést további feldolgozásra.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hogy nem használhassa az árképzési szabályt egy adott ügyletben, az összes árképzési szabályt le kell tiltani."
+DocType: Company,Domain,Domén
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Állás
-,Sales Order Trends,Vevői Trends
+,Sales Order Trends,Vevői rendelések alakulása
DocType: Employee,Held On,Tartott
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Gyártási tétel
-,Employee Information,Munkavállalói adatok
+,Employee Information,Alkalmazott adatok
apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Ráta (%)
DocType: Stock Entry Detail,Additional Cost,Járulékos költség
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Üzleti év végén dátuma
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Beszállítói ajánlat készítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Üzleti év végi dátuma
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Beszállítói ajánlat készítése
DocType: Quality Inspection,Incoming,Bejövő
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adjon hozzá felhasználókat a szervezetéhez, saját magán kívül"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Könyvelési dátum nem lehet későbbi időpontban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Alkalmi szabadság
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Alkalmi távollét
DocType: Batch,Batch ID,Köteg ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Megjegyzés: {0}
-,Delivery Note Trends,Szállítólevélen Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ezen a héten összefoglalója
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Megjegyzés: {0}
+,Delivery Note Trends,Szállítólevelek alakulása
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Összefoglaló erről a hétről
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető
-DocType: Student Group Creation Tool,Get Courses,Get Tanfolyamok
-DocType: GL Entry,Party,Fél
-DocType: Sales Order,Delivery Date,Szállítási dátum
+DocType: Student Group Creation Tool,Get Courses,Tanfolyamok lekérése
+DocType: GL Entry,Party,Ügyfél
+DocType: Sales Order,Delivery Date,Szállítás dátuma
DocType: Opportunity,Opportunity Date,Lehetőség dátuma
DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against vásárlási nyugtát
-DocType: Request for Quotation Item,Request for Quotation Item,Árajánlatkérés pont
-DocType: Purchase Order,To Bill,Bill
+DocType: Request for Quotation Item,Request for Quotation Item,Árajánlatkérés tételre
+DocType: Purchase Order,To Bill,Számlázni
DocType: Material Request,% Ordered,% Rendezve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Darabszámra fizetett munka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Átlagos vásárlási ráta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Átlagos vásárlás mértéke
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Hírlevelek
DocType: Address,Shipping,Szállítás
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
-DocType: Department,Leave Block List,Hagyja Block List
+DocType: Department,Leave Block List,Távollét blokk lista
DocType: Customer,Tax ID,Adóazonosító
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Elem {0} nem beállítás Serial Nos. Oszlop üresen kell
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Jóváhagy
DocType: Customer,Sales Partner and Commission,Értékesítési Partner és a Bizottság
+,Project Quantity,Project Mennyiség
DocType: Opportunity,To Discuss,Megvitatni
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} egység ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
DocType: SMS Settings,SMS Settings,SMS beállítások
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Ideiglenes számlák
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Fekete
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Robbanás Elem
+DocType: BOM Explosion Item,BOM Explosion Item,ANYGJZ Robbantott tétel
DocType: Account,Auditor,Könyvvizsgáló
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} előállított tétel(ek)
DocType: Cheque Print Template,Distance from top edge,Távolság felső széle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Visszatérés
-DocType: Production Order Operation,Production Order Operation,Gyártási rendelés Operation
+DocType: Purchase Invoice,Return,Visszatérés
+DocType: Production Order Operation,Production Order Operation,Gyártási rendelés végrehajtás
DocType: Pricing Rule,Disable,Tiltva
DocType: Project Task,Pending Review,Ellenőrzésre vár
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nem selejtezték, ahogy ez már {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (via költségelszámolás benyújtás)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Az ügyfél Id
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Hiányzik
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Vagyoneszköz {0} nem selejtezhető, mivel már {1}"
+DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Vevő Id
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Hiányzónak jelöl
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: pénzneme BOM # {1} meg kell egyeznie a kiválasztott pénznemben {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
-DocType: Homepage,Tag Line,tag vonal
-DocType: Fee Component,Fee Component,díj komponens
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Tételek hozzáadása innen
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},{0} raktár: a szülő számla {1} nem kapcsolódik a {2} céghez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+DocType: Homepage,Tag Line,Jelmondat sor
+DocType: Fee Component,Fee Component,Díj komponens
+DocType: Vehicle,Fleet Management,Flotta menedzsment
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Tételek hozzáadása innen
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},{0} raktár: a szülő számla: {1} nem kapcsolódik a {2} céghez
DocType: Cheque Print Template,Regular,Szabályos
DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
DocType: Account,Asset,Vagyontárgy
DocType: Project Task,Task ID,Feladat ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Állomány nem létezik tétel {0} óta van változatok
-,Sales Person-wise Transaction Summary,Sales Person-bölcs Tranzakciós összefoglalása
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"Költség Center szükséges "Eredménykimutatás" fiók {0}. Kérjük, állítsa be az alapértelmezett Költségközpont a Társaság számára."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Állomány nem létezik erre a tételre: {0} mivel változatai vanak
+,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló
+DocType: Training Event,Contact Number,Elérhetőség
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,{0} raktár nem létezik
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Regisztráció az ERPNext Hub–hoz
-DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Distribution százalékok
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,A kiválasztott elem nem lehet Batch
+DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege
DocType: Delivery Note,% of materials delivered against this Delivery Note,% anyag tételek szállítva Beszállítói szállítólevélhez
DocType: Project,Customer Details,Vevő részletek
DocType: Employee,Reports to,Jelentések
-DocType: SMS Settings,Enter url parameter for receiver nos,Adja url paraméter vevő nos
+DocType: SMS Settings,Enter url parameter for receiver nos,Adjon url paramétert a fogadó számaihoz
DocType: Payment Entry,Paid Amount,Fizetett összeg
DocType: Assessment,Supervisor,Felügyelő
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
-,Available Stock for Packing Items,Elérhető készlet a csomagoláshoz
-DocType: Item Variant,Item Variant,Elem Variant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
+,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
+DocType: Item Variant,Item Variant,Tétel variáns
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Fémhulladék Elem
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Követel"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Quality Management
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Elem {0} van tiltva
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget tétel {0}"
-DocType: Employee External Work History,Employee External Work History,A munkavállaló korábbi munkahelyei
-DocType: Tax Rule,Purchase,Vásárlás
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Mennyiség
-DocType: Item Group,Parent Item Group,Szülőelem Group
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Minőségbiztosítás
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}"
+DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei
+DocType: Tax Rule,Purchase,Beszerzés
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Mérleg mennyiség
+DocType: Item Group,Parent Item Group,Szülő tétel csoport
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1} -hez
-apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Költség Centers
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amely szállító valuta konvertálja a vállalkozás székhelyén pénznemben"
+apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Költséghelyek
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
+DocType: Training Event Employee,Invited,Meghívott
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Több aktív fizetési struktúrák talált munkavállaló {0} az adott huszonegy óra
DocType: Opportunity,Next Contact,Következő Kapcsolat
-apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Beállítás Gateway számlákat.
-DocType: Employee,Employment Type,Dolgozó típusa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Befektetett eszközök
-DocType: Payment Entry,Set Exchange Gain / Loss,Állítsa árfolyamnyereség / veszteség
+apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
+DocType: Employee,Employment Type,Alkalmazott típusa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Befektetett fix eszközök
+DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség beállítása
,Cash Flow,Pénzforgalom
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Jelentkezési határidő nem lehet az egész két alocation bejegyzések
-DocType: Item Group,Default Expense Account,Alapértelmezett áfás számlát
-DocType: Student,Student Email ID,Student-mail azonosítót
-DocType: Employee,Notice (days),Figyelmeztetés (nap)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Jelentkezési időszak nem lehet két elhelyezett bejegyzés között
+DocType: Item Group,Default Expense Account,Alapértelmezett Kiadás számla
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch vagy Course Schedule kötelező
+DocType: Student,Student Email ID,Tanuló e-mail azonosító
+DocType: Employee,Notice (days),Felmondás (nap(ok))
DocType: Tax Rule,Sales Tax Template,Forgalmi adó Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Válassza ki a tételeket, hogy mentse a számlát"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
-DocType: Account,Stock Adjustment,Stock Adjustment
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik tevékenység típusa - {0}
+DocType: Training Event,Internet,Internet
+DocType: Account,Stock Adjustment,Készlet igazítás
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0}
DocType: Production Order,Planned Operating Cost,Tervezett üzemeltetési költség
-DocType: Academic Term,Term Start Date,Term kezdési dátum
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Mellékeljük {0} # {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Bankkivonat egyensúlyt, mint egy főkönyvi"
+DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
+apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Kérelmező neve
-DocType: Authorization Rule,Customer / Item Name,Vevő / cikknév
+DocType: Authorization Rule,Customer / Item Name,Vevő / Tétel Név
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","**Tételek** összesített csoportja egy másik **Tétel**. Ez akkor hasznos, ha kötegel egy bizonyos **Tétel**-t egy csomagban és az állomány fenntartását a **Tételek** tétel, és nem az összesített **Tétel**-el végzi. A csomag **Tétel** lesz a ""Készletel lévő tétel"" ""Nem"" -ként és ""Értékesíthető tétel"", mint ""igen"". Például: Ha Ön értékesítési laptopokat és hátizsákokat külön-külön és egy speciális ára van, ha az ügyfél egyszerre vásárol, akkor a Laptop + hátizsák lesz egy új csomag termék. Megjegyzés: BOM = Darabjegyzék"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial No kötelező tétel {0}
-DocType: Item Variant Attribute,Attribute,Tulajdonság
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Kérem adjon meg / a tartomány
+Note: BOM = Bill of Materials","**Tételek** összesített csoportja egy másik **Tétel**. Ez akkor hasznos, ha kötegel egy bizonyos **Tétel**-t egy csomagban és az állomány fenntartását a **Tételek** tétel, és nem az összesített **Tétel**-el végzi. A csomag **Tétel** lesz a ""Készleten lévő tétel"" ""Nem"" -ként és ""Értékesíthető tétel"", mint ""igen"". Például: Ha Ön értékesítési laptopokat és hátizsákokat külön-külön és egy speciális ára van, ha az ügyfél egyszerre vásárol, akkor a Laptop + hátizsák lesz egy új csomag termék. Megjegyzés: BOM = Darabjegyzék"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Széria sz. kötelező tétel {0}
+DocType: Item Variant Attribute,Attribute,Jelemzők
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Kérem adjon meg tól/ig tartományt
DocType: Serial No,Under AMC,ÉKSz időn belül
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Elem értékelési kamatlábat újraszámolják tekintve landolt költsége utalvány összegét
-apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Alapértelmezett beállítások eladási tranzakciókat.
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Tétel értékének mértékét újraszámolják a beszerzési költség utalvány összegével
+apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Alapértelmezett beállítások a vevői tranzakciókhoz.
DocType: BOM Replace Tool,Current BOM,Aktuális anyagjegyzék (mit)
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Széria szám hozzáadása
-apps/erpnext/erpnext/config/support.py +22,Warranty,szavatosság
+apps/erpnext/erpnext/config/support.py +22,Warranty,Garancia/szavatosság
+DocType: Purchase Invoice,Debit Note Issued,Terhelési értesítés Kiadás
DocType: Production Order,Warehouses,Raktárak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Nyomtatás és álló
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Nyomtatás és állandó
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} tárgyi eszköz nem vihető át
DocType: Workstation,per hour,óránként
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,beszerzés
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Beszerzés
DocType: Announcement,Announcement,Közlemény
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Számla a raktárhoz (Állandó készlet) ennek a számlánka az alszámlájaként létrehozott.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
-DocType: Company,Distribution,Nagykereskedelem
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Számla a raktárhoz (Állandó készlet) ennek a számlának az alszámlájaként létrehozott.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
+DocType: Company,Distribution,Felbontás
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kifizetett Összeg
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projekt menedzser
-,Quoted Item Comparison,Idézett pont Összehasonlítás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Eszközérték a
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projekt téma menedzser
+,Quoted Item Comparison,Ajánlott tétel összehasonlítás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Feladás
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Eszközérték ezen
DocType: Account,Receivable,Követelés
-DocType: Grade Interval,From Score,tól Score
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Sor # {0}: nem szabad megváltoztatni szállító Megrendelés már létezik
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Szerepet, amely lehetővé tette, hogy nyújtson be tranzakciók, amelyek meghaladják hitel határértékeket."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","A törzsadatok szinkronizálását, ez eltart egy ideig"
+DocType: Grade Interval,From Score,Pontszámból
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
-DocType: Hub Settings,Seller Description,Eladó Leírás
+DocType: Hub Settings,Seller Description,Eladó Leírása
DocType: Employee Education,Qualification,Képesítés
-DocType: Item Price,Item Price,Elem ár
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Mosószer
+DocType: Item Price,Item Price,Tétel ár
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Szappan & Mosószer
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,"From Time nem lehet nagyobb, mint időre."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Rendezett
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
DocType: Salary Detail,Component,Összetevő
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},"Nyitva halmozott ÉCS kisebbnek kell lennie, mint egyenlő {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},"Nyitva halmozott ÉCS kisebbnek kell lennie, mint egyenlő {0}"
DocType: Warehouse,Warehouse Name,Raktár neve
-DocType: Naming Series,Select Transaction,Válassza a Tranzakció
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Kérjük, adja jóváhagyása Role vagy jóváhagyása Felhasználó"
-DocType: Journal Entry,Write Off Entry,Írja Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Hiba a képlet vagy állapot
+DocType: Naming Series,Select Transaction,Válasszon Tranzakciót
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Kérjük, adja be Beosztás jóváhagyásra vagy Felhasználó jóváhagyásra"
+DocType: Journal Entry,Write Off Entry,Leíró Bejegyzés
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Hiba az úrlapon vagy állapoton
DocType: BOM,Rate Of Materials Based On,Anyagköltség számítás módja
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Támogatási analitika
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Törölje az összes
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Cég hiányát raktárakban {0}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Összes kijelöletlen
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Válallkozás hiányzik a raktárakban {0}
DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb"
-DocType: Leave Block List,Applies to Company,Vonatkozik Társaság
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb"
+DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
+DocType: Vehicle,Vehicle,Jármű
DocType: Purchase Invoice,In Words,Szavakkal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
+DocType: POS Profile,Item Groups,Elem Csoportok
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Ma van {0} születésnapja!
DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
-DocType: Sales Order Item,For Production,Termelés
+DocType: Sales Order Item,For Production,Termeléshez
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Feladatok megtekintése
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,A pénzügyi év kezdete
-DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Eszköz-gyengülés és egyenlegek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment a {2} és {3}
+DocType: Material Request,MREQ-,ANYIG-
+,Asset Depreciations and Balances,Vagyoneszköz Értékcsökkenés és egyenlegek
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani a költségvetési évben alapértelmezettként, kattintson a ""Beállítás alapértelmezettként"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Csatlakozik
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Hiány Mennyiség
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Elem változat {0} létezik azonos tulajdonságokkal
-DocType: Leave Application,LAP/,LAP /
-DocType: Salary Slip,Salary Slip,Bérlap
-DocType: Pricing Rule,Margin Rate or Amount,Margó ütemére vagy mértékére
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett a leállított gyártási rendeléssel szemben: {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Csatlakozik
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Hiány Mennyisége
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
+DocType: Leave Application,LAP/,TAVOLL/
+DocType: Salary Slip,Salary Slip,Bérpapír
+DocType: Lead,Lost Quotation,Elveszett Idézet
+DocType: Pricing Rule,Margin Rate or Amount,Árkülönbözeti ár vagy Összeg
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Határidô"" szükséges"
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolás kombiné a csomagokat szállítani. Használt értesíteni csomag számát, a doboz tartalma, és a súlya."
-DocType: Sales Invoice Item,Sales Order Item,Vevői Elem
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolási jegyet a szállítani kívánt csomagokhoz. A csomag szám, a doboz tartalma, és a súlya kiértesítéséhez használja."
+DocType: Sales Invoice Item,Sales Order Item,Vevői rendelés tétele
DocType: Salary Slip,Payment Days,Fizetési Napok
DocType: Customer,Dormant,Alvó
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontok nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
DocType: BOM,Manage cost of operations,Kezelje a működési költségeket
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
-DocType: Employee Education,Employee Education,Munkavállaló képzése
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
+DocType: Employee Education,Employee Education,Alkalmazott képzése
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Ismétlődő elem csoport pontban talált táblázatában
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Account,Account,Számla
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} már beérkezett
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Széria sz. {0} már beérkezett
,Requested Items To Be Transferred,Kérte az átvinni kívánt elemeket
+DocType: Vehicle Log,Vehicle Log,jármű Belépés
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} nem kapcsolódik semmilyen számla, hozz létre / összekapcsolni a megfelelő (Asset) teszik ki a raktárban."
DocType: Purchase Invoice,Recurring Id,Ismétlődő Id
DocType: Customer,Sales Team Details,Értékesítő csapat részletei
-DocType: Expense Claim,Total Claimed Amount,Összesen követelt összeget
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,A potenciális értékesítési lehetőségeinek.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Érvénytelen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,A betegszabadság
+DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Érvénytelen {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Betegszabadság
DocType: Email Digest,Email Digest,Összefoglaló email
DocType: Delivery Note,Billing Address Name,Számlázási cím neve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Áruházak
DocType: Warehouse,PIN,PIN
-DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Összeg (Company pénzneme)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
-apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Mentse el a dokumentumot.
+DocType: Sales Invoice,Base Change Amount (Company Currency),Bázis váltó összeg (Vállalat pénzneme)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
+apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Először mentse el a dokumentumot.
DocType: Account,Chargeable,Felszámítható
-DocType: Company,Change Abbreviation,Change rövidítése
+DocType: Company,Change Abbreviation,Váltópénz rövidítése
DocType: Expense Claim Detail,Expense Date,Igénylés dátuma
DocType: Item,Max Discount (%),Max. engedmény (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege
+DocType: Daily Work Summary,Email Sent To,Küldött e-mail
DocType: Budget,Warn,Figyelmeztet
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Egyéb megjegyzések, említésre méltó erőfeszítés, hogy menjen a nyilvántartásban."
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
DocType: BOM,Manufacturing User,Gyártás Felhasználó
-DocType: Purchase Invoice,Raw Materials Supplied,Szállított alapanyagok
+DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
-DocType: C-Form,Series,Sorszám
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,A Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
+DocType: C-Form,Series,Sorozat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
-DocType: Item Group,Item Classification,Elem osztályozás
+DocType: Item Group,Item Classification,Tétel osztályozás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Időszak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Főkönyvi számla
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezetők megtekintése
-DocType: Program Enrollment Tool,New Program,új program
-DocType: Item Attribute Value,Attribute Value,Jellemző értéke
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdeklődések megtekintése
+DocType: Program Enrollment Tool,New Program,Új program
+DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id-nek egyedinek kell lennie, ez már létezik: {0}"
-,Itemwise Recommended Reorder Level,Itemwise Ajánlott Reorder Level
-DocType: Salary Detail,Salary Detail,fizetés részlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Kérjük, válassza ki a {0} első"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} pont {1} lejárt.
+,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
+DocType: Salary Detail,Salary Detail,Bér részletei
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Kérjük, válassza ki a {0} először"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
DocType: Sales Invoice,Commission,Jutalék
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő lap gyártása.
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3657,530 +3815,550 @@
</code></pre>","<H4> Default template </ h4> <p> a <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja-sablonok </a> és valamennyi területen Cím (Custom Fields ha van ilyen) lesz elérhető </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% If address_line2%} {{address_line2}} & lt; br & gt; {% endif -%} {{city}} & lt; br & gt; {%, Ha az állami%} {{állapotban}} & lt; br & gt; {% endif -%} {% if PIN%} PIN: {{PIN}} & lt; br & gt; {% endif -%} {{country}} & lt ; br & gt; {%, Ha telefonon%} Telefon: {{telefonon}} & lt; br & gt; {% endif -%} {% faxon%} Fax: {{Fax}} & lt; br & gt; {% endif -%} {% if email_id %} E-mail: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>"
DocType: Salary Detail,Default Amount,Alapértelmezett Összeg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Raktár nem található a rendszerben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ebben a hónapban összefoglalója
-DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzési Reading
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Összefoglaló erről a hónapról
+DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
-DocType: Tax Rule,Purchase Tax Template,Forgalmi adót Template
-,Project wise Stock Tracking,Projekt raktárkészlet követése
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Karbantartási ütemterv {0} létezik elleni {0}
+DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
+,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Karbantartási ütemterv {0} létezik erre {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / célnál)
-DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Munkavállalók adatait.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Kérjük, állítsa Következő Értékcsökkenés dátuma"
+DocType: Item Customer Detail,Ref Code,Hiv. kód
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Alkalmazott adatai.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Kérjük, állítsa be a Következő Értékcsökkenés dátumát"
DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Egyezik összeköttetésben nem álló számlákat és a kifizetéseket.
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye
DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nem lehet egy szülő költséghely
-apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Mivel vannak olyan meglévő ügyletek ezt az elemet, nem tudja megváltoztatni az értékét {0}"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Forrás nem lehet egy szülő költséghely
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Mivel vannak meglévő ügyletek erre az elemre, nem tudja megváltoztatni az értékét ennek {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Válasszon márkát ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Működési idő nagyobbnak kell lennie, mint 0 Operation {0}"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse kötelező
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Raktár kötelező
DocType: Supplier,Address and Contacts,Cím és Kapcsolatok
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Tartsa webbarátként 900px (w) X 100px (h)
DocType: Program,Program Abbreviation,Program rövidítése
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Termelési hogy nem lehet ellen emelt elemsablont
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtát az olyan áru
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint
DocType: Warranty Claim,Resolved By,Megoldotta
-DocType: Appraisal,Start Date,Kezdés dátuma
+DocType: Vehicle,Start Date,Kezdés dátuma
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Felosztja a távolléteket időszakra.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,A csekkeket és betétek helytelenül elszámolt
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
-DocType: Purchase Invoice Item,Price List Rate,Árlista arány
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""raktáron"", vagy ""nincs raktáron"" alapján álló állomány ebben a raktárban."
+DocType: Purchase Invoice Item,Price List Rate,Árlista árak
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Átlagos idő a szállító által szállítani
+DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
DocType: Assessment Result,Assessment Result,Értékelés eredménye
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Óra
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
DocType: Project,Expected Start Date,Várható indulás dátuma
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,A művelet pénzneme meg kell egyeznie a Payment Gateway pénznemben
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével
DocType: Payment Entry,Receive,Kaphat
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,idézetek:
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Árajánlatok:
DocType: Maintenance Visit,Fully Completed,Teljesen kész
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
DocType: Employee,Educational Qualification,Iskolai végzettség
-DocType: Workstation,Operating Costs,A működési költségek
+DocType: Workstation,Operating Costs,Működési költségek
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Művelet, ha a felhalmozott havi költségkeret túlépett"
-DocType: Purchase Invoice,Submit on creation,Küldje el a teremtés
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Árfolyam {0} kell lennie {1}
-DocType: Asset,Disposal Date,ártalmatlanítás időpontja
-DocType: Employee Leave Approver,Employee Leave Approver,Munkavállalói Leave Jóváhagyó
+DocType: Purchase Invoice,Submit on creation,Küldje el a teremtésnél
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
+DocType: Asset,Disposal Date,Eltávolítás időpontja
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni az összes aktív dolgozók a vállalat az adott órában, ha nincs ünnep. A válaszok összefoglalása küldjük éjfélkor."
+DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Egy Reorder bejegyzés már létezik erre a raktárban {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nem jelenthetjük, mint elveszett, mert Idézet történt."
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Vásárlási mester menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végének dátumát jogcím {0}"
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Természetesen kötelező sorban {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A mai napig nem lehet, mielőtt a dátumot"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,képzési Visszajelzés
+DocType: Vehicle Log,Make Expense Claim,Tedd költség követelés
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Beszerzés törzsadat kezelő
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Gyártási rendelést: {0} be kell benyújtani
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Költséghelyek listája
,Requested Items To Be Ordered,A kért lapok kell megrendelni
DocType: Price List,Price List Name,Árlista neve
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Napi munka összefoglalása {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Az összesítések
DocType: BOM,Manufacturing,Gyártás
,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
DocType: Account,Income,Jövedelem
DocType: Industry Type,Industry Type,Iparág
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Valami hiba történt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,A {0} kimenő számla már elküldve
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum
-DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság Currency)
+DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság pénznemében)
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} egység ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
-DocType: Fee Structure,Student Category,diák kategória
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Kötelező feild - Get diákok
+DocType: Fee Structure,Student Category,Tanuló kategória
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Kötelező mező - Diák űrlapok beszerzése
DocType: Announcement,Student,Diák
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Szervezeti egység (osztály) mestere.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Adjon meg egy érvényes mobil nos
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, adja üzenet elküldése előtt"
-DocType: Email Digest,Pending Quotations,Függő idézetek
-apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Összes rekord szinkronizálva.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Kérjük, frissítsd SMS beállítások"
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Vállalkozás egység (osztály) törzsadat.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Kérjük, adjon meg érvényes mobil számokat"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
+DocType: Email Digest,Pending Quotations,Függő árajánlatok
+apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Értékesítési hely profil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Összes rekord szinkronizálva.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Kérjük, frissítsd az SMS beállításokat"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Fedezetlen hitelek
-DocType: Cost Center,Cost Center Name,Költségközpont neve
+DocType: Cost Center,Cost Center Name,Költséghely neve
DocType: Employee,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max munkaidő ellen Időnyilvántartó
+DocType: HR Settings,Max working hours against Timesheet,Max munkaidő az Időnyilvántartóhoz
DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Teljes befizetett Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Üzenetek nagyobb, mint 160 karakter kell bontani több üzenetet"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Teljes fizetett össz
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva
DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott
-,Serial No Service Contract Expiry,Sorozatszám karbantartási szerződés lejárati ideje
+,Serial No Service Contract Expiry,Széria sz. karbantartási szerződés lejárati ideje
DocType: Item,Unit of Measure Conversion,Mértékegység átváltás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
DocType: Naming Series,Help HTML,Súgó HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Diákcsoport készítő eszköz
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen weightage kijelölt kell 100%. Ez {0}
-DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ezt a címet tartozik."
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ön Szállítók
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
-DocType: Request for Quotation Item,Supplier Part No,Szállító szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonhatja le, ha a kategória az "Értékelés" vagy "Vaulation és a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Feladó
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen kijelölés súlyozásának 100% -nak kell lennie. Ez: {0}
+DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ehhez a címhez tartozik."
+apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ön Beszállítói
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
+DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Feladó
DocType: Lead,Converted,Átalakított
-DocType: Item,Has Serial No,Lesz sorozatszáma?
+DocType: Item,Has Serial No,Van sorozatszáma
DocType: Employee,Date of Issue,Probléma dátuma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Feladó: {0} a {1} -hez
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Sor # {0}: Állítsa Szállító jogcím {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,"Sor {0}: Óra értéknek nagyobbnak kell lennie, mint nulla."
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,A weboldal kép {0} ami csatolva lett a tételhez {1} nem található
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"Sor {0}: Óra értéknek nagyobbnak kell lennie, mint nulla."
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
DocType: Issue,Content Type,Tartalom típusa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Számítógép
-DocType: Item,List this Item in multiple groups on the website.,Sorolja ezt a tárgyat több csoportban a honlapon.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} nem létezik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze Több pénznem opciót, hogy számláikat más pénznemben"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Cikk: {0} nem létezik a rendszerben
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ön nem jogosult a beállított értéket Frozen
-DocType: Payment Reconciliation,Get Unreconciled Entries,Get Nem egyeztetett bejegyzés
-DocType: Payment Reconciliation,From Invoice Date,Honnan Számla dátuma
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznem egyenlőnek kell lennie vagy az alapértelmezett comapany pénznemét vagy fél számla pénznemében
+DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} nem létezik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
+DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
+DocType: Payment Reconciliation,From Invoice Date,Számla dátumától
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznemnek ugyanannak vagy a vállalat vagy a Ügyfél vállalatának alapértelmezett pénznemének kell lennie.
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Mit csinál?
DocType: Delivery Note,To Warehouse,Raktárba
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Minden Student Felvételi
,Average Commission Rate,Átlagos jutalék mértéke
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Jelenlétit nem lehet megjelölni a jövőbeli időpontokban
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz
DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
-apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Frissítse többletköltségek kiszámítására landolt bekerülési
+apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Frissítse a többletköltségeket a tétel beszerzési költségének kiszámítására
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektromos
-DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Out - A)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Sor {0}: árfolyam kötelező
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosító nem állította be az Employee {0}
-DocType: Stock Entry,Default Source Warehouse,Alapértelmezett raktár
+DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Sor {0}: átváltási árfolyam kötelező
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
+DocType: Vehicle,Vehicle Value,Gépjármű Érték
+DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Születésnapi emlékeztető {0}
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Napok óta utolsó rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
-DocType: Buying Settings,Naming Series,Sorszámozási csoport
-DocType: Leave Block List,Leave Block List Name,Hagyja Block List név
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Eszközök
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Szeretné benyújtani minden fizetés Slip a hónapban {0} és az év {1}
-DocType: Timesheet,Production Detail,termelés részlet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Születésnapi emlékeztető {0}
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+DocType: Buying Settings,Naming Series,Elnevezés sorozatok
+DocType: Leave Block List,Leave Block List Name,Távollét blokk lista neve
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Biztosítási Kezdet dátuma kisebbnek kell lennie, mint a biztosítási befejezés dátuma"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Készletezett Eszközök
+DocType: Timesheet,Production Detail,Gyártás részletei
DocType: Target Detail,Target Qty,Cél menny.
-DocType: Shopping Cart Settings,Checkout Settings,Checkout-beállítások
+DocType: Shopping Cart Settings,Checkout Settings,Kijelentkezés beállítások
DocType: Attendance,Present,Jelen
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Szállítólevélen {0} nem kell benyújtani
-DocType: Notification Control,Sales Invoice Message,Értékesítési számlák Message
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záró számla {0} típusú legyen kötelezettség / saját tőke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Fizetés Slip dolgozói {0} már létrehozott jelenléti ív {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani
+DocType: Notification Control,Sales Invoice Message,Kimenő értékesítési számlák üzenete
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
+DocType: Vehicle Log,Odometer,Úthosszmérő
DocType: Sales Order Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Elem {0} van tiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nem tartalmaz semmilyen tételt készlet
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Közötti időszakra, és időszakról kilenc óra kötelező visszatérő {0}"
-apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt feladatok és tevékenységek.
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Bérlap generálása
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Vásárlási ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"A kedvezménynek kisebbnek kell lennie, mint 100"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Utolsó vételi árfolyamon nem talált
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Az időszak eleje és vége kötelező ehhez a visszatérőhöz: {0}
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek.
+DocType: Vehicle Log,Refuelling Details,Tankolás Részletek
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Bérpapír generálása
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Tovább Kapcsolat nem lehet ugyanaz, mint a vezető E-mail azonosító"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Utolsó vételi ár nem található
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
-DocType: Sales Invoice Timesheet,Billing Hours,számlázási Óra
+DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Alapértelmezett BOM {0} nem található
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
DocType: Fees,Program Enrollment,Program Beiratkozási
DocType: Landed Cost Voucher,Landed Cost Voucher,Beszerzési költség utalvány
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Kérjük, állítsa {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Kérjük, állítsa be {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Ismételje meg a hónap napja
DocType: Employee,Health Details,Egészségügyi adatok
DocType: Offer Letter,Offer Letter Terms,Ajánlat levél feltételei
DocType: Payment Entry,Allocate Payment Amount,Osztja fizetés összege
DocType: Employee External Work History,Salary,Bér
-DocType: Serial No,Delivery Document Type,Szállítási Document Type
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Benyújtja az összes fizetése csúszik a fent kiválasztott kritériumoknak
+DocType: Serial No,Delivery Document Type,Szállítási Document típusa
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Benyújtja az összes Bérpapírt a fent kiválasztott kritériumoknak megfelelően
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} tétel(ek) szinkronizálva
DocType: Sales Order,Partly Delivered,Részben szállítva
DocType: Email Digest,Receivables,Követelések
-DocType: Lead Source,Lead Source,Lead Forrás
+DocType: Lead Source,Lead Source,Érdeklődés forrása
DocType: Customer,Additional information regarding the customer.,További információt az ügyfélről.
DocType: Quality Inspection Reading,Reading 5,Olvasás 5
DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van {0}. Annak elkerülése érdekében, kérjük, állítsa cég"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"Kezdési időpont kisebbnek kell lennie, mint végső dátumát tétel {0}"
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}"
DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozatban van állítva, és Serial No nem szerepel az ügylet, akkor az automatikus sorozatszáma alapján készíthető ez a sorozat. Ha azt szeretné, hogy kifejezetten említsék Serial Nos ezt az elemet. hagyja üresen."
-DocType: Upload Attendance,Upload Attendance,Feltöltés Nézőszám
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sz., hagyja ezt üresen."
+DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Öregedés tartomány 2
-DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Anyagjegyzék cserélve
-,Sales Analytics,Értékesítési analítika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Elérhető {0}
+DocType: SG Creation Tool Course,Max Strength,Max állomány
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Anyagjegyzék helyettesítve
+,Sales Analytics,Értékesítési elemzés
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Elérhető {0}
DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Kérjük, adja alapértelmezett pénznem Company mester"
-DocType: Stock Entry Detail,Stock Entry Detail,Készlet mozgás részletei
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
+DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Napi emlékeztetők
-DocType: Products Settings,Home Page is Products,Kezdőlap Termékek
-,Asset Depreciation Ledger,Értékcsökkenés Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Adó szabály ütközik {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Account Name
+DocType: Products Settings,Home Page is Products,Kezdőlap a Termékek
+,Asset Depreciation Ledger,Vagyoneszköz Értékcsökkenés Főkönyvi kivonat
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Adó szabály ütközik ezzel {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New számla név
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
-DocType: Selling Settings,Settings for Selling Module,Beállítások Értékesítés modul
+DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Ügyfélszolgálat
-DocType: Homepage Featured Product,Thumbnail,Thumbnail
-DocType: Item Customer Detail,Item Customer Detail,Az elem vevőjének részletei
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ajánlat jelölt munkát.
-DocType: Notification Control,Prompt for Email on Submission of,Kérjen Email benyújtása
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Összes elkülönített levelek több mint nap közötti időszakban
+DocType: Homepage Featured Product,Thumbnail,Miniatűr
+DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Jelentkezőnek munkát ajánl
+DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban van
DocType: Pricing Rule,Percentage,Százalék
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Elem {0} kell lennie Stock tétel
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett a Folyamatban Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Összesen nos a sorszám nem egyenlő mennyiségben.
-apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Alapértelmezett beállításokat számviteli tranzakciók.
-DocType: Maintenance Visit,MV,MV
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Várható időpontja nem lehet korábbi Material igénylés dátuma
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Nem érvényes id?
-DocType: Naming Series,Update Series Number,Sorszám frissítése
-DocType: Account,Equity,Méltányosság
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Összesen a sorszámok számai nem egyenlő a mennyiségekkel.
+apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
+DocType: Maintenance Visit,MV,KARBLATOG
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Várható időpont nem lehet korábbi mint az Anyag igénylés dátuma
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító?
+DocType: Naming Series,Update Series Number,Széria szám frissítése
+DocType: Account,Equity,Saját tőke
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Eredménykimutatás' típusú számla {2} nem engedélyezett a kezdő könyvelési tételben
DocType: Sales Order,Printing Details,Nyomtatási Részletek
DocType: Task,Closing Date,Benyújtási határidő
-DocType: Sales Order Item,Produced Quantity,"A termelt mennyiség,"
+DocType: Sales Order Item,Produced Quantity,"Termelt mennyiség,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Mérnök
-DocType: Journal Entry,Total Amount Currency,Összesen Összeg Valuta
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Keresés részegységek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Tételkód szükség Row {0}
+DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
DocType: Sales Partner,Partner Type,Partner típusa
DocType: Purchase Taxes and Charges,Actual,Tényleges
-DocType: Authorization Rule,Customerwise Discount,Customerwise Kedvezmény
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet feladatokra.
+DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény
+apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Időnyilvántartó a feladatokra.
DocType: Purchase Invoice,Against Expense Account,Ellen költség számla
DocType: Production Order,Production Order,Gyártásrendelés
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
-DocType: Bank Reconciliation,Get Payment Entries,Get Fizetési bejegyzések
+DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése
DocType: Quotation Item,Against Docname,Ellen Doknév
DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Megtekintés most
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Válassza ki az időszak, amikor a számla automatikusan generálja"
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Válassza ki az időszakot, amikor a számlát automatikusan generálja"
DocType: BOM,Raw Material Cost,Nyersanyagköltsége
-DocType: Item Reorder,Re-Order Level,Re-Order Level
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adja tételek és tervezett Mennyiség amelynek meg szeretné emelni a gyártási megrendeléseket, vagy töltse le a nyersanyagok elemzésre."
+DocType: Item Reorder,Re-Order Level,Újra-rendelési szint
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adjon tételeket és tervezett Mennyiséget amellyel növelni szeretné a gyártási megrendeléseket, vagy töltse le a nyersanyagokat elemzésre."
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantt diagram
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Részidős
-DocType: Employee,Applicable Holiday List,Alkalmazható Nyaralás listája
+DocType: Employee,Applicable Holiday List,Alkalmazandó Ünnepek listája
DocType: Employee,Cheque,Csekk
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Sorozat Frissítve
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Sorozat Frissítve
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type kötelező
-DocType: Item,Serial Number Series,Sorozatszám sorozat
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse kötelező Stock tétel {0} sorban {1}
+DocType: Item,Serial Number Series,Széria sz. sorozat
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Raktás kötelező az {1} sorban lévő {0} tételhez
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
DocType: Issue,First Responded On,Első válasz időpontja
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása Elem több csoportban
-DocType: Grade Interval,Grade Interval,Grade Interval
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Végső Dátum frissítve
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása a tételeknek több csoportban
+DocType: Grade Interval,Grade Interval,Évfolyam intervalluma
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátumát és a pénzügyi év befelyező dátumát már meghatározták a Pénzügyi évben: {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Végső Dátum frissítve
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Sikeresen Egyeztetett
-DocType: Request for Quotation Supplier,Download PDF,Letöltés PDF
-DocType: Production Order,Planned End Date,Tervezett befejezési dátuma
+DocType: Request for Quotation Supplier,Download PDF,PDF letöltése
+DocType: Production Order,Planned End Date,Tervezett befejezési dátum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Ahol az anyagok tárolva vannak.
-DocType: Tax Rule,Validity,Érvényességi
-DocType: Request for Quotation,Supplier Detail,szállító részlet
+DocType: Request for Quotation,Supplier Detail,Beszállító adatai
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Számlázott összeg
-DocType: Attendance,Attendance,Jelenléti
+DocType: Attendance,Attendance,Részvétel
DocType: BOM,Materials,Anyagok
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a lista meg kell adni, hogy minden egyes részleg, ahol kell alkalmazni."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Forrás és Cél Raktár nem lehet azonos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablont vásárol tranzakciókat.
-,Item Prices,Elem árak
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,A szavak lesz látható mentése után a megrendelés.
-DocType: Period Closing Voucher,Period Closing Voucher,Időszak lezárása utalvány
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista mester.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
+,Item Prices,Tétel árak
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
+DocType: Period Closing Voucher,Period Closing Voucher,Utalvány lejárati Időszaka
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat.
DocType: Task,Review Date,Vélemény dátuma
DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Érték Képesség {0} kell tartományon belül a {1} {2} a lépésekben {3} jogcím {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
+apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Cél raktár a {0} sorban meg kell egyeznie a gyártási rendeléssel
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődése %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta nem lehet változtatni, miután bejegyzések segítségével más pénznemben"
-DocType: Company,Round Off Account,Fejezze ki Account
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével"
+DocType: Vehicle Service,Clutch Plate,tengelykapcsoló lemez
+DocType: Company,Round Off Account,Gyüjtő számla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Igazgatási költségek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
-DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport
+DocType: Customer Group,Parent Customer Group,Szülő Vevő csoport
+DocType: Vehicle Service,Change,Változás
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Felmondási idő
-DocType: Asset Category,Asset Category Name,Eszköz Kategória neve
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Ez egy gyökér területén, és nem lehet szerkeszteni."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Új értékesítési személy neve
+DocType: Asset Category,Asset Category Name,Vagyoneszköz Kategória neve
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Ez egy forrás terület, és nem lehet szerkeszteni."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve
DocType: Packing Slip,Gross Weight UOM,Bruttó tömeg mértékegysége
DocType: Delivery Note Item,Against Sales Invoice,Értékesítési ellenszámlák
DocType: Bin,Reserved Qty for Production,Fenntartott db Termelés
DocType: Asset,Frequency of Depreciation (Months),Az értékcsökkenés elszámolásának gyakorisága (hónapok)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Hitelszámla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Követelésszámla
DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mutasd a nulla értékeket
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség pont után kapott gyártási / visszacsomagolásánál a megadott alapanyagok mennyiségét,"
-apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Beállít egy egyszerű weboldal a szervezetem
-DocType: Payment Reconciliation,Receivable / Payable Account,Követelések / Account
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mutassa a nulla értékeket
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával."
+apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Telepítsen egy egyszerű weboldalt a vállalkozásunkhoz
+DocType: Payment Reconciliation,Receivable / Payable Account,Követelések / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői rendelési tétel
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Kérjük, adja Jellemző értéke az attribútum {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
DocType: Item,Default Warehouse,Alapértelmezett raktár
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet rendelni ellen Group Account {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Kérjük, adja szülő költséghely"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet"
DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Az értékcsökkenés dátuma
-apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Adó kategóriák nem lehet az ""Értékelés"" vagy ""Értékelési és Total"", mint az összes elem nincsenek raktáron tételek"
-DocType: Issue,Support Team,Support Team
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Értékcsökkentés dátuma
+apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Adó kategória nem lehet ""Értékelés"" vagy ""Értékelés és Teljes érték"", mivel az összes tétel nem-raktározható tétel"
+DocType: Issue,Support Team,Támogató csoport
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Köteg
-apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Egyensúly
-DocType: Room,Seating Capacity,Férőhely
-DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (via költségtérítési igényeket)
-DocType: Journal Entry,Debit Note,Terhelési értesítő
-DocType: Stock Entry,As per Stock UOM,Mivel a per Stock UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Márleg
+DocType: Room,Seating Capacity,Ülőhely kapacitás
+DocType: Issue,ISS-,PROBL-
+DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (költségtérítési igényekkel)
+DocType: Journal Entry,Debit Note,Tartozás értesítő
+DocType: Stock Entry,As per Stock UOM,Mivel a Készlet mértékegysége
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
DocType: Student Log,Achievement,Elért eredmény
DocType: Journal Entry,Total Debit,Tartozás összesen
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktárba
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Értékesítő
DocType: SMS Parameter,SMS Parameter,SMS paraméter
-apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Költségvetés és költséghatékonyság Center
-DocType: Maintenance Schedule Item,Half Yearly,Félévente
+apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Költségvetés és költséghely
+DocType: Vehicle Service,Half Yearly,Félévente
DocType: Lead,Blog Subscriber,Blog Követôk
DocType: Guardian,Alternate Number,Alternatív száma
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Készítse szabályok korlátozzák ügyletek alapján értékek.
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Készítsen szabályokat az ügyletek korlátozására az értékek alapján.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja a ünnepeket, és ez csökkenti a napi bér összegét"
-DocType: Purchase Invoice,Total Advance,Összesen Advance
+DocType: Purchase Invoice,Total Advance,Összes előleg
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A kifejezés végső dátuma nem lehet korábbi, mint a kifejezés kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
-DocType: Stock Reconciliation Item,Quantity Difference,mennyiség különbség
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Feldolgozás bérszámfejtés
+DocType: Stock Reconciliation Item,Quantity Difference,Mennyiség különbség
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Feldolgozás bérszámfejtés
DocType: Opportunity Item,Basic Rate,Alapár
-DocType: GL Entry,Credit Amount,A hitel összege
+DocType: GL Entry,Credit Amount,Követelés összege
DocType: Cheque Print Template,Signatory Position,Az aláíró pozíció
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Beállítás Elveszett
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Elveszetté állít
DocType: Timesheet,Total Billable Hours,Összesen számlázható óra
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvétele Megjegyzés
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ügyletek ellen Ügyfél. Lásd idővonal alábbiakban részletesen
-DocType: Supplier,Credit Days Based On,"Hitel napokon, attól függően"
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvételi Megjegyzés
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért
+DocType: Supplier,Credit Days Based On,"Követelés napok, ettől függően"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Sor {0}: Lekötött összeg {1} kisebbnek kell lennie, vagy egyenlő fizetés Entry összeg {2}"
-DocType: Tax Rule,Tax Rule,Adójogszabály-
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Fenntartani azonos ütemben Egész értékesítési ciklus
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezze idő naplók kívül Workstation munkaidő.
+DocType: Tax Rule,Tax Rule,Adójogszabály
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ugyanazt az árat tartani az egész értékesítési ciklusban
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezési idő naplók a Munkaállomés munkaidején kívül.
DocType: Student,Nationality,Állampolgárság
,Items To Be Requested,Tételek kell kérni
-DocType: Purchase Order,Get Last Purchase Rate,Kap Utolsó Purchase Rate
-DocType: Company,Company Info,Cégadatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,"Válassza ki, vagy új ügyfél"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),A vagyon (eszközök)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ennek alapja az a jelenléti e Alkalmazott
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Betéti Számla
-DocType: Fiscal Year,Year Start Date,Év Start Date
-DocType: Attendance,Employee Name,Munkavállalói név
+DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése
+DocType: Company,Company Info,Váallakozás adatai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (vagyoni eszközök)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Tartozás Számla
+DocType: Fiscal Year,Year Start Date,Év kezdő dátuma
+DocType: Attendance,Employee Name,Alkalmazott neve
DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
-DocType: Purchase Common,Purchase Common,Vásárlási Közös
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
+DocType: Purchase Common,Purchase Common,Gyakori beszerzés
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Állj felhasználók abban, hogy Leave Alkalmazások következő napokon."
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,vásárlás összege
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Szállító Idézet {0} létrehozott
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Befejező év nem lehet korábbi első éve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Munkavállalói juttatások
-DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Beszerzés összege
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Szállító árajánlat :{0} létrehozva
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Alkalmazotti juttatások
+DocType: Sales Invoice,Is POS,Ez POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével
DocType: Production Order,Manufactured Qty,Gyártott menny.
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Nyaralás List Employee {0} vagy {1} Társaság"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem létezik
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevôszámla
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
DocType: Maintenance Schedule,Schedule,Ütemezés
-DocType: Account,Parent Account,Szülő Account
-DocType: Quality Inspection Reading,Reading 3,Reading 3
-,Hub,Kerékagy
+DocType: Account,Parent Account,Szülő számla
+DocType: Quality Inspection Reading,Reading 3,Olvasás 3
+,Hub,Hub
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,"Árlista nem található, vagy a fogyatékkal"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Expense Claim,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Munkavállalói megkönnyebbült {0} kell beállítani -Bal-
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Igen"" ad egy egyedi azonosító, hogy minden entitás ez a tétel, amely megtekinthető a Serial No mester."
-DocType: Guardian,Guardian,Gyám
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Értékelési {0} létre Employee {1} az adott időpontban tartományban
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Igen"" kiválasztásával egy egyedi azonosítót ad hozzá ennek a tételnek minden egyes alanyához, amely megtekinthető a Széria sz. törzsadatban."
+DocType: Guardian,Guardian,"Gyám, helyettesítő"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z) {1} alkalmazottra a megadott dátum tartományban
DocType: Employee,Education,Oktatás
-DocType: Selling Settings,Campaign Naming By,Kampány Elnevezése a
+DocType: Selling Settings,Campaign Naming By,Kampányt elnevezte
DocType: Employee,Current Address Is,Jelenlegi cím
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznem, ha nincs megadva."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva."
DocType: Address,Office,Iroda
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Könyvelési naplóbejegyzések.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a raktárról
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Kérjük, válassza ki a dolgozó Record első."
+DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a befozatali raktárról
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Party / fiók nem egyezik {1} / {2} a {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Kérjük, adja áfás számlát"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Kérjük, adja meg a Költség számlát"
DocType: Account,Stock,Készlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Sor # {0}: Reference Document Type közül kell Megrendelés bejövő számla vagy Naplókönyvelés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
DocType: Employee,Current Address,Jelenlegi cím
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha az elem egy változata egy másik elemet, majd leírás, kép, árképzés, adók stb lesz állítva a sablont Ha kifejezetten nincs"
-DocType: Serial No,Purchase / Manufacture Details,Vásárlás / gyártása Részletek
-DocType: Assessment,Assessment Group,Assessment Group
-apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch Inventory
-DocType: Employee,Contract End Date,A szerződés lejárta
-DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project
-DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és Margó
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok
-DocType: Attendance,Half Day,Félnapos
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva"
+DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
+DocType: Assessment,Assessment Group,Értékelés csoport
+apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Köteg készlet
+DocType: Employee,Contract End Date,Szerződés lejárta
+DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői rendelést bármely témával
+DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és árkülönbözet
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Vevői rendelések kihúzása (folyamatban szállításhoz) a fenti kritériumok alapján
DocType: Pricing Rule,Min Qty,Min. menny.
DocType: Asset Movement,Transaction Date,Ügylet dátuma
-DocType: Production Plan Item,Planned Qty,Tervezett Mennyiség
+DocType: Production Plan Item,Planned Qty,Tervezett Menny.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Összes adó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Mert Mennyiség (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
-DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (a cég pénznemében)
+DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party típusa és fél csak akkor alkalmazható elleni követelések / fiók
-DocType: Notification Control,Purchase Receipt Message,Vásárlási nyugta Message
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Sor {0}: Ügyfél típusa és másik fél csak a Követelések / Fizetendő számlákra alkalmazhatók
+DocType: Notification Control,Purchase Receipt Message,Beszerzési megrendelés nyugta üzenet
+DocType: BOM,Scrap Items,Fémhulladék tételek
DocType: Production Order,Actual Start Date,Tényleges kezdési dátum
DocType: Sales Order,% of materials delivered against this Sales Order,% anyag tétel szállítva ehhez a Vevői Rendeléshez
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record elem mozgását.
+DocType: Training Event Employee,Withdrawn,Visszavont
DocType: Hub Settings,Hub Settings,Hub Beállítások
-DocType: Project,Gross Margin %,A bruttó árrés %
+DocType: Project,Gross Margin %,Bruttó árkülönbözet %
DocType: BOM,With Operations,Műveletek is
-apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon járó vagy fizetendő számlát ebben a pénznemben {0}."
-DocType: Asset,Is Existing Asset,Meglévő Asset
+apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon követelés vagy kifizetendő számlát ebben a pénznemben {0}."
+DocType: Asset,Is Existing Asset,Meglévő eszköz
,Monthly Salary Register,Havi fizetés Regisztráció
-DocType: Warranty Claim,If different than customer address,"Ha más, mint megrendelő címét"
-DocType: BOM Operation,BOM Operation,BOM Operation
-DocType: Purchase Taxes and Charges,On Previous Row Amount,On előző sor összege
+DocType: Warranty Claim,If different than customer address,"Ha más, mint a vevő címe"
+DocType: BOM Operation,BOM Operation,ANYGJZ művelet
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Előző sor összegén
DocType: Student,Home Address,Lakcím
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
-DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Eszköz átvitel
+DocType: POS Profile,POS Profile,POS profil
+DocType: Training Event,Event Name,esemény neve
apps/erpnext/erpnext/config/schools.py +33,Admission,Belépés
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Felvételi: {0}
-apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
-DocType: Asset,Asset Category,Eszköz kategória
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Vásárló
+apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst"
+DocType: Asset,Asset Category,Vagyoneszköz kategória
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Beszerzési megrendelő
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettó fizetés nem lehet negatív
DocType: SMS Settings,Static Parameters,Statikus paraméterek
DocType: Assessment,Room,Szoba
DocType: Purchase Order,Advance Paid,A kifizetett előleg
-DocType: Item,Item Tax,Az anyag adójának típusa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Anyaga a Szállító
+DocType: Item,Item Tax,Tétel adójának típusa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Anyag beszállítóhoz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Jövedéki számla
-DocType: Expense Claim,Employees Email Id,Dolgozó emailcíme
+DocType: Expense Claim,Employees Email Id,Alkalmazott emailcíme
DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,A rövid lejáratú kötelezettségek
-apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Küldd tömeges SMS-ben a kapcsolatot
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Rövid lejáratú kötelezettségek
+apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Küldjön tömeges SMS-t a kapcsolatainak
DocType: Program,Program Name,Program neve
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja adó vagy illeték
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja meg az adókat és díjakat erre
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Tényleges Mennyiség kötelező
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Diákcsoportok létre.
-DocType: Scheduling Tool,Scheduling Tool,ütemező eszköz
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Diákcsoportok létreh.
+DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Hitelkártya
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
+apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciókhoz.
DocType: Purchase Invoice,Next Date,Következő dátum
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Kérjük, adja adók és illetékek"
-DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Itt tart fenn a családi részleteket, mint a neve és foglalkozása szülő, házastárs és a gyermekek"
-DocType: Academic Term,Term End Date,Term Végdátum
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Kérjük, adja meg az adókat és illetékeket"
+DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/
+DocType: Training Event,Attendees,résztvevők
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Itt tarthatja karban a család adatokat, mint a név és szülő foglalkozása, házastárs és a gyermekek"
+DocType: Academic Term,Term End Date,Feltétel Végdátum
DocType: Hub Settings,Seller Name,Értékesítő neve
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Levont adók és költségek (a cég pénznemében)
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Levont adók és költségek (a vállalkozás pénznemében)
DocType: Item Group,General Settings,Általános beállítások
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Deviza-és a devizaárfolyamok nem lehet ugyanazon
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz
DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Meg kell menteni a formában a folytatás előtt
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Menteni kell az űrlapot folytatás előtt
DocType: Item Attribute,Numeric Values,Numerikus értékek
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Logo csatolása
-DocType: Customer,Commission Rate,Jutalék mértéke
-apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Győződjön Variant
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés típusa közül kell fogadása, fizetős és belső Transfer"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,Analitika
+DocType: Customer,Commission Rate,Jutalék értéke
+apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Változó készítése
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zárja osztályonként a távollét igényeket.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
+apps/erpnext/erpnext/config/selling.py +169,Analytics,Elemzés
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,A kosár üres
+DocType: Vehicle,Model,Modell
DocType: Production Order,Actual Operating Cost,Tényleges működési költség
-DocType: Payment Entry,Cheque/Reference No,Csekk / Hivatkozási szám
+DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nem lehet szerkeszteni.
DocType: Manufacturing Settings,Allow Production on Holidays,Termelés engedélyezése ünnepnapokon
-DocType: Sales Order,Customer's Purchase Order Date,A Vevő rendelésének dátuma
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Stock
+DocType: Sales Order,Customer's Purchase Order Date,Vevő beszerzési megrendelésének dátuma
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Alap készlet
DocType: Packing Slip,Package Weight Details,Csomag súlyának adatai
-DocType: Payment Gateway Account,Payment Gateway Account,Fizetési Gateway fiók
+DocType: Payment Gateway Account,Payment Gateway Account,Fizetési átjáró számla fiókja
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,A fizetés befejezése után a felhasználót átirányítja a kiválasztott oldalra.
+DocType: Company,Existing Company,meglévő Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Válasszon egy csv fájlt
-DocType: Purchase Order,To Receive and Bill,Fogadására és Bill
+DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt Termék
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Tervező
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Általános szerződési feltételek sablon
DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Költség Center szükséges sorában {0} adók táblázat típusú {1}
-DocType: Program,Program Code,programkód
-,Item-wise Purchase Register,Elem-bölcs vásárlása Regisztráció
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+DocType: Program,Program Code,Programkód
+DocType: Terms and Conditions,Terms and Conditions Help,Feltételek Súgó
+,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
DocType: Batch,Expiry Date,Lejárat dátuma
-,Supplier Addresses and Contacts,Szállító Címek és Kapcsolatok
+,Supplier Addresses and Contacts,Beszállítók címei és Kapcsolatai
,accounts-browser,beszámoló-böngésző
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Kérjük, válasszon Kategória első"
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektek.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ahhoz, hogy a túlzott számlázási vagy túlrendelést frissítse "juttatás" a Stock-beállításokat vagy a tétel."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem mutatnak szimbólum, mint $$ etc mellett valuták."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Fél Nap)
-DocType: Supplier,Credit Days,Credit Napok
-DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Kérjük, válasszon Kategóriát először"
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Projek témák törzsadat.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Túl számlázás vagy túlrendelés engedélyezéséhez, frissítse az ""Engedélyezés"" a Készlet beállításoknál vagy a tételnél"
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $$ stb. a pénznemek mellett."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Fél Nap)
+DocType: Supplier,Credit Days,Követelés Napok
+DocType: Student Batch Creation Tool,Make Student Batch,Tedd Student Batch
+DocType: Leave Type,Is Carry Forward,Ez átvitt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Kérjük, adja vevői rendelések, a fenti táblázatban"
-,Stock Summary,Stock Összefoglaló
-apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transzfer egy eszköz az egyik raktárból a másikba
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
+,Stock Summary,Készlet Összefoglaló
+apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Egy eszköz átvitele az egyik raktárból a másikba
+DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Anyagjegyzék
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref dátuma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Követelések / Fizetendő számlákhoz: {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Hiv. dátuma
DocType: Employee,Reason for Leaving,Kilépés indoka
+DocType: BOM Operation,Operating Cost(Company Currency),Kezelési költség (Company pénzneme)
DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
-DocType: GL Entry,Is Opening,Nyit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
+DocType: GL Entry,Is Opening,Ez nyitás
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,A {0} számla nem létezik
DocType: Account,Cash,Készpénz
-DocType: Employee,Short biography for website and other publications.,Rövid életrajz honlap és egyéb kiadványok.
+DocType: Employee,Short biography for website and other publications.,Rövid életrajz a honlaphoz és egyéb kiadványokhoz.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 4fd671c..3bfe9ba 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifikasi Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluasi
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Employee,Leave Approvers,Approval Cuti
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Sewaan
DocType: Purchase Order,PO-,po
DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
+DocType: Vehicle Service,Mileage,Jarak tempuh
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Default Pemasok
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
DocType: Address,County,daerah
DocType: Purchase Order,Customer Contact,Kontak Konsumen
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Wajib feild - Program
DocType: Job Applicant,Job Applicant,Pemohon Kerja
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
DocType: C-Form,Customer,Konsumen
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,Ditagih %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Konsumen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+DocType: Vehicle,Natural Gas,Gas alam
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tampilkan terbuka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series Berhasil Diupdate
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series Berhasil Diupdate
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Aplikasi Cuti Baru
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Kehadiran Rekam {0} ada terhadap Mahasiswa {1} untuk Jadwal Kursus {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Aplikasi Cuti Baru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Tampilkan Varian
DocType: Academic Term,Academic Term,Jangka akademik
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Bahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Kuantitas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Kuantitas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Kredit (Kewajiban)
DocType: Employee Education,Year of Passing,Tahun Berjalan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referensi:% s, Item Code:% s dan Pelanggan:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Designation,Designation,Penunjukan
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktur
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Beban layanan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktur
DocType: Maintenance Schedule Item,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Singkatan
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Silakan pilih Daftar Harga
DocType: Production Order Operation,Work In Progress,Work In Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
DocType: Employee,Holiday List,List Hari Libur
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Akuntan
DocType: Cost Center,Stock User,Pengguna Stok
DocType: Company,Phone No,No Telepon yang
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Jadwal Kursus dibuat:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Jadwal Kursus dibuat:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Komisi Mitra Penjualan
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
DocType: Payment Request,Payment Request,Permintaan pembayaran
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,terkait
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,terkait
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
DocType: Employee,Married,Menikah
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan Stok Barang-Stok Barang dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Mendapatkan Stok Barang-Stok Barang dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko Kelontongan
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di bulan jika Anda memiliki musiman dalam bisnis Anda.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
DocType: Account,Credit,Kredit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item"
+DocType: Vehicle Service,Brake Oil,rem Minyak
DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
DocType: Item,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produk Enquiry
DocType: Academic Term,Schools,sekolah
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
DocType: Employee Education,Under Graduate,Sarjana
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Log Aktivitas:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Impor Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
-DocType: Assessment Result,Grade,Kelas
+DocType: Training Result Employee,Grade,Kelas
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
DocType: SMS Center,All Contact,Semua Kontak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Gaji Tahunan
+DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} beku
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Beban Stok
DocType: Journal Entry,Contra Entry,Contra Entri
DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Pengaturan untuk modul HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
DocType: BOM Replace Tool,New BOM,BOM Baru
-DocType: Timesheet,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan.
DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Permintaan Type
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Serial No,Maintenance Status,Status pemeliharaan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
DocType: Customer,Individual,Individu
DocType: Interest,Academics User,akademisi Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan
+DocType: POS Profile,Customer Groups,Grup Pelanggan
DocType: Program Enrollment Tool,Students,siswa
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Biarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Harga jual untuk item {0} lebih rendah dibandingkan {1}. Harga jual harus atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisi
DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
DocType: Course Schedule,Instructor Name,instruktur Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup item non-saham di Permintaan Material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Pilih Perusahaan
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
,Production Orders in Progress,Order produksi dalam Proses
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},record Budget lain {0} sudah ada terhadap {1} untuk tahun fiskal {2}
DocType: Sales Partner,Partner website,situs mitra
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tambahkan Barang
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
,Contact Name,Nama Kontak
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
+DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Tidak diberikan deskripsi
+DocType: Vehicle,Additional Details,detil tambahan
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Tidak diberikan deskripsi
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,cuti per Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Tahunan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
-DocType: Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
+DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
+,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Pelanggan Grup> Wilayah
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Singkatan sudah digunakan untuk komponen gaji yang lain
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Singkatan sudah digunakan untuk komponen gaji yang lain
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Employee,Relation,Hubungan
DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
DocType: Student Guardian,Mother,Ibu
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
DocType: Lead,Suggestions,Saran
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Nomor Ponsel
DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
+DocType: Vehicle Service,Inspection,Inspeksi
DocType: Email Digest,New Quotations,Kutipan Baru
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
DocType: Tax Rule,Shipping County,Pengiriman County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
+DocType: Vehicle,Fleet Manager,armada Manajer
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Referensi Kesalahan melingkar
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota Pengiriman
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order Diperhitungkan
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Pilih Stok Barang
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Pilih Stok Barang
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
Stock Rekonsiliasi, bukan menggunakan Stock Entri"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (banyak) dari Item.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Pengaturan Sudah Selesai!!
,Finished Goods,Stok Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> pemasok Jenis
DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambahkan Item
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Pembelian Kembali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Pembelian Kembali
,Purchase Register,Register Pembelian
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
DocType: Workstation,Consumable Cost,Biaya Consumable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Memimpin Pemilik tidak bisa sama Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Employee,Single,Tunggal
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
-DocType: BOM,Item Desription,Deskripsi Stok Barang
DocType: Purchase Invoice,Supplier Name,Nama Supplier
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
DocType: Account,Is Group,Apakah Group?
DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Serial Otomatis berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
+DocType: Vehicle Service,Oil Change,Ganti oli
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Tidak Dimulai
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master Holiday.
DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal
DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Entrikan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Entrikan Item Code.
DocType: BOM,Costing,Biaya
DocType: Tax Rule,Billing County,penagihan County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
DocType: Request for Quotation,Message for Supplier,Pesan Supplier
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Dicadangkan untuk dijual
+DocType: Process Payroll,Select Payroll Period,Pilih Payroll Periode
+DocType: Purchase Invoice,Unpaid,Tunggakan
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dicadangkan untuk dijual
DocType: Packing Slip,From Package No.,Dari Package No
DocType: Item Attribute,To Range,Berkisar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kegiatan tertunda untuk hari ini
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Laporan Absensi.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Anggaran untuk Akun {1} terhadap Pusat Biaya {2} adalah {3}. Ini akan melebihi oleh {4}
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
DocType: Pricing Rule,Valid Upto,Valid Upto
+DocType: Training Event,Workshop,Bengkel
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Petugas Administrasi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Silakan pilih Perusahaan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Silakan pilih Perusahaan
DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telepon Darurat
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Membeli
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
DocType: Sales Invoice,Offline POS Name,POS Offline Nama
DocType: Sales Order,To Deliver,Mengirim
DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Pengaturan Subkontrak
DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Pemasok diperlukan terhadap akun Hutang {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
DocType: BOM,Operating Cost,Biaya Operasi
DocType: Sales Order Item,Gross Profit,Laba Kotor
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
DocType: Territory,For reference,Untuk referensi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Penutup (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Pindahkan Barang
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pindahkan Barang
DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
DocType: Production Plan Item,Pending Qty,Qty Tertunda
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai akumulasi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Membuat Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Tugas Proyek
,Lead Id,Id Kesempatan
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
-DocType: Assessment,Course,kuliah
+DocType: Training Event,Course,kuliah
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
DocType: Issue,Resolution,Resolusi
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan
DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Retur Penjualan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
DocType: Announcement,Posted By,Dikirim oleh
DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Konsumen.
DocType: Quotation,Quotation To,Quotation Untuk
DocType: Lead,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
+DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Basis Pengetahuan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Pelacakan waktu
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
DocType: Packing Slip Item,DN Detail,DN Detil
+DocType: Training Event,Conference,Konferensi
DocType: Timesheet,Billed,Ditagih
DocType: Batch,Batch Description,Keterangan Batch
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana Stok Barang dikirim dari gudang
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
DocType: Employee,Organization Profile,Profil Organisasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Lihat Offline Rekaman
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Lihat Offline Rekaman
DocType: Student,Sibling Details,Detail saudara
+DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
DocType: Employee,Reason for Resignation,Alasan pengunduran diri
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template untuk penilaian kinerja.
+DocType: Sales Invoice,Credit Note Issued,Kredit Catatan Ditempatkan
+DocType: Project Task,Weight,Berat
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manajer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
DocType: SMS Settings,Receiver Parameter,Parameter Penerima
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Silahkan masukkan alamat email
DocType: Production Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Tanggal Resolusi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+DocType: Student Batch Name,Batch Name,Batch Nama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Absen dibuat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Mendaftar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Jurnal Entri Dikirim
DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konversikan ke Grup
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Jam Rate (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
DocType: Supplier,Fixed Days,Hari Tetap
DocType: Quotation Item,Item Balance,Item Balance
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Item,Material Transfer,Transfer Barang
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: BOM Operation,Operation Time,Waktu Operasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Selesai
DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,Mendasarkan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Mendasarkan
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
DocType: Purchase Invoice,Quarterly,Triwulan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
-DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
+DocType: BOM Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Harap Masukan Item Detail
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Harap Masukan Item Detail
DocType: Interest,Interest,Bunga
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pra penjualan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
DocType: Purchase Receipt,Other Details,Detail lainnya
DocType: Account,Accounts,Akun / Rekening
+DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Slip Gaji Preview
-DocType: Company,Deafult Cost Center,Deafult Pusat Biaya
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Slip Gaji Preview
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
DocType: Hub Settings,Seller City,Kota Penjual
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Silakan pilih Grup Pelajar
+,Absent Student Report,Laporan Siswa Absen
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Perusahaan {0} tidak ada
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
DocType: Mode of Payment Account,Default Account,Akun Standar
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen
+DocType: Budget,Budget Against,anggaran Terhadap
DocType: Employee,Cell Number,Nomor HP
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Dicadangkan untuk manufaktur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dicadangkan untuk manufaktur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
DocType: Item Group,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
DocType: Warranty Claim,CI-,cipher
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
DocType: Opportunity,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0}
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Kampanye penjualan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,membuat Timesheet
@@ -754,9 +782,10 @@
8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen."
DocType: Employee,Bank A/C No.,Rekening Bank No.
-DocType: GL Entry,Project,Proyek
+DocType: Budget,Project,Proyek
DocType: Quality Inspection Reading,Reading 7,Membaca 7
DocType: Address,Personal,Pribadi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebagian Memerintahkan
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Tidak ada Izin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Tidak ada Izin
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
+DocType: Vehicle,Acquisition Date,Tanggal akuisisi
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Supplier Quotation,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv.
DocType: Warehouse,Tree Details,Detail pohon
+DocType: Training Event,Event Status,Status acara
,Support Analytics,Dukungan Analytics
DocType: Item,Website Warehouse,Situs Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak bisa menjadi grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form catatan
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Konsumen dan Supplier
+DocType: Student Batch Instructor,Student Batch Instructor,Mahasiswa Batch Instruktur
DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan Support dari Konsumen
DocType: HR Settings,Retirement Age,Umur pensiun
DocType: Bin,Moving Average Rate,Tingkat Moving Average
DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Gudang
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Gudang
DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
DocType: Stock Entry,STE-,Ste-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} Status adalah {2}
DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Order Pembelian untuk Dibayar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Proyeksi Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
,Purchase Receipt Trends,Tren Nota Penerimaan
+DocType: Process Payroll,Bimonthly,dua bulan sekali
+DocType: Vehicle Service,Brake Pad,Pedal Rem
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Penelitian & Pengembangan
,Amount to Bill,Nilai Tertagih
DocType: Company,Registration Details,Detail Pendaftaran
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Mendapatkan Bahan Baku
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Detail Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,POS
+DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
DocType: Hub Settings,Publish Pricing,Publikasikan Harga
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Master Nilai Mata Uang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} harus aktif
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Cart
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Jumlah Pencairan Cuti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Order Produksi
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Varian {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
DocType: Address,Shop,Toko
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
DocType: Lead,LEAD-,MEMIMPIN-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Asset,Purchase Invoice,Faktur Pembelian
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan
DocType: Guardian,Guardian Name,Nama wali
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Job Opening,Publish on website,Mempublikasikan di website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan Tidak Langsung
+DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Pilih item untuk transfer
DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Qty Maksimum
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Interval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
-DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
+DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entri Stok
DocType: Item,Inspection Criteria,Kriteria Inspeksi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
DocType: Timesheet Detail,Bill,Tagihan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Putih
DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Membuat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Membuat
DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty Pembukaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
-DocType: Student Batch,Student Batch Name,Mahasiswa Nama Batch
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+DocType: Program Enrollment,Student Batch Name,Mahasiswa Nama Batch
DocType: Holiday List,Holiday List Name,List Hari Libur
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Jadwal Kursus
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opsi Persediaan
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Jumlah untuk {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Jumlah untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} tidak dapat negatif
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Silakan pilih Mahasiswa a
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Diskon
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Workstation,Wages,Upah
DocType: Project,Internal,Internal
DocType: Task,Urgent,Mendesak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
DocType: Item,Manufacturer,Pabrikasi
DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> pemasok Jenis
DocType: POS Profile,Sales Invoice Payment,Penjualan Faktur Pembayaran
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Nilai Penjualan
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operasi
DocType: Lead,Organization Name,Nama Organisasi
DocType: Tax Rule,Shipping State,Negara Pengirim
+,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
DocType: Employee,A-,SEBUAH-
+DocType: Production Planning Tool,Include non-stock items,Termasuk item non-saham
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Beban Penjualan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Membuat Stok Entri
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Hasil
DocType: Item,Default Supplier,Supplier Standar
DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
DocType: Company,Default Currency,Standar Mata Uang
DocType: Contact,Enter designation of this Contact,Entrikan penunjukan Kontak ini
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Grup> Merek
DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} harus di-posting
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} harus di-posting
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Karakter
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Mulai Tahun
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
,Trial Balance for Party,Trial Balance untuk Partai
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Akuntansi Pembuka
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Tidak ada Permintaan
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Tidak ada Permintaan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Manajemen
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
DocType: Purchase Order Item,UOM Conversion Factor,Faktor Konversi UOM
DocType: Stock Settings,Default Item Group,Standar Item Grup
DocType: Grading Structure,Grading System Name,Nama Grading Sistem
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Payment Reconciliation Payment,Reference_name,Nama referensi
DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Kesempatan
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
DocType: Account,Warehouse,Gudang
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Masuk {0} dibuat
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Masuk {0} dibuat
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
+DocType: Purchase Order,Group same items,Kelompok item yang sama
DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entries' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Persiapan Karyawan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Persiapan Karyawan
DocType: Sales Order,SO-,BEGITU-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Silakan pilih awalan terlebih dahulu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Employee,O-,HAI-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Penelitian
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} harus item non-saham
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} harus item non-saham
DocType: Contact,User ID,ID Pengguna
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Lihat Buku Besar
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Lihat Buku Besar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Mahasiswa Nomor Ponsel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividen Dibagi
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Buku Besar Akuntansi
DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Laba Ditahan
-DocType: BOM Item,Item Description,Deskripsi Barang
+DocType: Vehicle Log,Service Detail,layanan Detil
+DocType: BOM,Item Description,Deskripsi Barang
DocType: Student Sibling,Student Sibling,Mahasiswa Sibling
DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan
DocType: Purchase Invoice,Supplied Items,Produk Disupply
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Akun Pembukaan Sementara
,Employee Leave Balance,Nilai Cuti Karyawan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
DocType: Address,Address Type,Tipe Alamat
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,untuk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,untuk
DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari
,Accounts Payable Summary,Ringkasan Buku Besar Hutang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Pembayaran gaji dari {0} ke {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Kecil
DocType: Employee,Employee Number,Jumlah Karyawan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
+DocType: Project,% Completed,Selesai %
,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kepala akun {0} telah dibuat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Hijau
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produk atau Jasa
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
DocType: Journal Entry Account,Purchase Order,Purchase Order
+DocType: Vehicle,Fuel UOM,BBM UOM
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Nomor Detail Serial
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
DocType: Hub Settings,Seller Website,Situs Penjual
DocType: Item,ITEM-,BARANG-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status Order produksi adalah {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status Order produksi adalah {0}
DocType: Appraisal Goal,Goal,Sasaran
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Mahasiswa Kekuatan bets
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Untuk Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Untuk Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} item berlangsung
DocType: Workstation,Workstation Name,Nama Workstation
DocType: Grade Interval,Grade Code,Kode kelas
+DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,gudang Deafault diperlukan untuk item yang dipilih
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
DocType: Quality Inspection Reading,Reading 8,Membaca 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Perangkat keras
DocType: Sales Order,Recurring Upto,berulang Upto
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
DocType: Salary Component,Earning,Pendapatan
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark absensi
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark absensi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Akuntansi
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
-DocType: Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
+DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
DocType: Holiday List,Holidays,Hari Libur
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
DocType: Item,Maintain Stock,Maintain Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
+DocType: Employee,Prefered Email,prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Jumlah Pembelian
DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas"
,Purchase Invoice Trends,Pembelian Faktur Trends
DocType: Employee,Better Prospects,Prospek yang Lebih Baik
+DocType: Vehicle,License Plate,Pelat
DocType: Appraisal,Goals,tujuan
DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
,Accounts Browser,Browser Nama Akun
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kami membeli item ini
DocType: Address,Billing,Penagihan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
DocType: Shipping Rule,Shipping Account,Account Pengiriman
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Aset Nama
+DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Asset Movement,Stock Manager,Manajer Stok Barang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
DocType: Item Attribute,Item Attribute,Item Atribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,pemerintahan
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nama institusi
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varian
DocType: Company,Services,Jasa
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
DocType: Sales Invoice,Source,Sumber
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
-DocType: Course Schedule,Students HTML,siswa HTML
+DocType: Student Attendance Tool,Students HTML,siswa HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Buku Tanggal mulai
DocType: POS Profile,Apply Discount,Terapkan Diskon
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
,Accounts Receivable Summary,Ringkasan Buku Piutang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
DocType: Sales Invoice Item,Brand Name,Merek Nama
DocType: Purchase Receipt,Transporter Details,Detail transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kotak
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasi
DocType: Budget,Monthly Distribution,Distribusi bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
DocType: Pricing Rule,Pricing Rule,Aturan Harga
DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Anggaran Tahunan Melebihi
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,AKU AKU AKU
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Stock Balance Pembuka
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Klaim untuk biaya perusahaan.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
DocType: Company,Default Holiday List,Standar Daftar Hari Libur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Hutang Stok
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Laporan lainnya
DocType: Dependent Task,Dependent Task,Tugas Dependent
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Cari Barang
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Perubahan bersih dalam kas
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Sudah lengkap
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Quotation Stok Barang
DocType: Account,Account Name,Nama Akun
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Sales Invoice,Reference Document,Dokumen referensi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Ditagih
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
DocType: BOM Item,BOM Item,Komponen BOM
DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
DocType: Company,Default Values,Nilai Default
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Konsumen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Perubahan bersih Hutang
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,harga
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Pembelian
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garansi Klaim
,Lead Details,Detail Kesempatan
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Silahkan mengatur Payroll Frekuensi pertama
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
DocType: Bank Reconciliation,From Date,Dari Tanggal
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Tinggalkan dan Kehadiran
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
DocType: Sales Invoice,Packed Items,Produk Kemasan
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang
DocType: Territory,Territory Manager,Manager Wilayah
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Pemenuhan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Pemenuhan
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item.
DocType: Fee Category,Fee Category,biaya Kategori
,Student Fee Collection,Mahasiswa Koleksi Fee
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Untuk Item {0}, tingkat valuasi tidak ditemukan untuk gudang {1}. Untuk dapat melakukan entri akuntansi (untuk pemesanan biaya), kita perlu tingkat valuasi untuk item {2}. Silakan membuat transaksi saham yang masuk, pada atau sebelum {3} {4}, dan kemudian mencoba submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Mahasiswa Batch atau Grup Pelajar adalah wajib
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
DocType: Address,Postal,Pos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+DocType: Vehicle,Doors,pintu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk 'Laba Rugi' akun {2}. Silakan mendirikan Cost Center default untuk Perusahaan.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Quality Inspection Reading,Reading 2,Membaca 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
DocType: Quotation,Order Type,Tipe Order
DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
,Item-wise Sales Register,Item-wise Daftar Penjualan
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
DocType: Asset,Depreciation Method,Metode penyusutan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target
DocType: Program Course,Required,Wajib
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,No. Batch
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban tahunan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok
DocType: Territory,Territory Name,Nama Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
-apps/erpnext/erpnext/hooks.py +95,Addresses,Daftar Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
+apps/erpnext/erpnext/hooks.py +94,Addresses,Daftar Alamat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
+DocType: Student Batch,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Panggilan
DocType: Course,Course Abbreviation,Singkatan saja
+DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
DocType: Quotation Item,Actual Qty,Jumlah Aktual
DocType: Sales Invoice Item,References,Referensi
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,Gerakan aset
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
+DocType: Vehicle,Wheels,roda
DocType: Packing Slip,To Package No.,Untuk Paket No
DocType: Production Planning Tool,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Tanggal dibuat
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Trend Faktur Penjualan
DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
DocType: Stock Settings,Allowance Percent,Persentasi Allowance
DocType: SMS Settings,Message Parameter,Parameter pesan
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
DocType: Serial No,Creation Date,Tanggal Pembuatan
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
DocType: Sales Person,Parent Sales Person,Induk Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global
DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Pengelolaan Proyek
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
+DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Budget,Budget,Anggaran belanja
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Konsumen
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,misalnya 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Item,Is Sales Item,Barang Jualan
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produk atau Jasa
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dibuat
DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
,Serial No Status,Status Nomor Serial
DocType: Payment Entry Reference,Outstanding,terkemuka
,Daily Timesheet Summary,Timesheet Ringkasan Harian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabel Stok Barang tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabel Stok Barang tidak boleh kosong
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
harus lebih besar dari atau sama dengan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Tarif dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Harap masukkan tanggal Referensi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} catatan pembayaran tidak dapat disaring oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
DocType: Asset,Sold,Terjual
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Merah
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
-DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
DocType: Item Attribute,Attribute Name,Nama Atribut
DocType: Item Group,Show In Website,Tampilkan Di Website
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
DocType: Item Reorder,Check in (group),Check in (kelompok)
,Qty to Order,Qty to Order
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart dari semua tugas.
DocType: Opportunity,Mins to First Response,Menit untuk Respon Pertama
DocType: Pricing Rule,Margin Type,Margin Jenis
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Bersihkan Table
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
DocType: Room,Room Name,Nama ruangan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Tingkat Biaya
,Customer Addresses And Contacts,Alamat dan kontak Konsumen
DocType: Discussion,Discussion,Diskusi
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Bernomor Batch
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Penagihan tahunan: {0}
DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
DocType: Asset,Purchase Date,Tanggal Pembelian
DocType: Employee,Personal Details,Data Pribadi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Sebenarnya Tanggal Akhir (via Waktu Lembar)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Quotation
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
,Pending Amount,Jumlah Pending
DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
DocType: Purchase Order,Delivered,Dikirim
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
+,Vehicle Expenses,Beban kendaraan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Journal Entry,Accounts Receivable,Piutang
,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Dibayar Jumlah
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
DocType: Email Digest,New Expenses,Beban baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Silakan tentukan Perusahaan
,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tahun keuangan Anda berakhir pada
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Support
,BOM Search,BOM Cari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Penutupan (Membuka Total +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
+DocType: Vehicle,Fuel Type,Jenis bahan bakar
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
DocType: Workstation,Wages per hour,Upah per jam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Salary Component,Deduction,Deduksi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
DocType: Address Template,Address Template,Template Alamat
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah
-DocType: Project,% Tasks Completed,% Tugas Selesai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbedaan Jumlah harus nol
DocType: Project,Gross Margin,Margin kotor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotation
+DocType: Lead,Quotation,Quotation
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
DocType: Maintenance Visit,Maintenance User,Pengguna Pemeliharaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Perbarui Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Perbarui Biaya
DocType: Employee,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Terapan
DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Stok UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +80,Shipments,Pengiriman
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
+DocType: BOM,Scrap Material Cost,Scrap Material Biaya
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
DocType: Asset,Supplier,Supplier
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Dapatkan Dari
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dapatkan Dari
DocType: C-Form,Quarter,Perempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+DocType: Process Payroll,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Biaya Pembelian New
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
+DocType: Vehicle Service,Service Item,layanan Barang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
-DocType: Quality Inspection,In Process,Dalam Proses
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Akuntansi masuk untuk {2} hanya dapat dilakukan dalam mata uang: {3}
+DocType: Production Order,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pohon rekening keuangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
DocType: Account,Fixed Asset,Asset Tetap
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Persediaan memiliki serial
DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Balance Nilai Stok
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Silakan pilih akun yang benar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Silakan pilih akun yang benar
DocType: Item,Weight UOM,Berat UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
DocType: Employee,Blood Group,Golongan darah
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Dasar Jumlah (Perusahaan Mata Uang)
DocType: Student,Guardians,Penjaga
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
DocType: Offer Letter Term,Offer Term,Penawaran Term
DocType: Quality Inspection,Quality Manager,Manajer Mutu
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Jumlah Nilai Tagihan
+DocType: BOM,Conversion Rate,Tingkat konversi
DocType: Timesheet Detail,To Time,Untuk Waktu
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Qty Selesai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
+DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Masukkan Dokumen Penerimaan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Semua Stok Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Semua Stok Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
DocType: Project,External,Eksternal
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Cabang
DocType: Guardian,Mobile Number,Nomor handphone
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ada slip gaji yang ditemukan selama satu bulan:
DocType: Bin,Actual Quantity,Kuantitas Aktual
DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan
-DocType: Student Batch,Student Batch,Mahasiswa Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Mahasiswa Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Konsumen Anda
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Leave Block List Date,Block Date,Blokir Tanggal
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Terapkan Sekarang
DocType: Sales Order,Not Delivered,Tidak Terkirim
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
DocType: Student Admission,Application Fee,Biaya aplikasi
DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
DocType: SMS Log,Sender Name,Nama Pengirim
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Dikirim Ke
DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Tempat Kerja Baru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Toko
DocType: Serial No,Delivery Time,Waktu Pengiriman
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Perjalanan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Perjalanan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen
DocType: Sales Invoice,Recurring,Pengulangan
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Perbarui Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip acara Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Material/Stok Barang
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,Akun anggaran
DocType: Quality Inspection,Verified By,Diverifikasi oleh
DocType: Address,Subsidiary,Anak Perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
DocType: Grade Interval,Grade Description,kelas Keterangan
-DocType: Quality Inspection,Purchase Receipt No,No Nota Penerimaan
+DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Lacak
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
-DocType: Appraisal,Employee,Karyawan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+DocType: Vehicle,Employee,Karyawan
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Undang sebagai Pengguna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-DocType: Workstation Working Hour,End Time,Waktu Akhir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
+DocType: Training Event,End Time,Waktu Akhir
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
DocType: Student Batch Student,Student Batch Student,Mahasiswa mahasiswa Batch
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
DocType: Warranty Claim,Raised By,Diangkat Oleh
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompensasi Off
-DocType: Quality Inspection Reading,Accepted,Diterima
+DocType: Offer Letter,Accepted,Diterima
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Jurnal Entry Cepat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} tidak di-posting
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} tidak di-posting
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk item.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
DocType: Student Admission,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
DocType: Delivery Note,Transporter Name,Transporter Nama
DocType: Authorization Rule,Authorized Value,Nilai Disetujui
DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} adalah ditutup
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Seberapa sering?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material
DocType: Student,Joining Date,Tanggal Bergabung
,Employees working on a holiday,Karyawan yang bekerja pada hari libur
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
+DocType: Project,% Complete Method,% Metode Lengkap
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
+DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
DocType: Stock Entry,Purpose,Tujuan
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Nilai dasar (seperti per Stok UOM)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
DocType: Campaign,Campaign-.####,Promosi-.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,akhir Tahun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
@@ -2206,12 +2302,13 @@
10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
DocType: Homepage,Homepage,homepage
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
DocType: Tax Rule,Billing City,Kota Penagihan
+DocType: Asset,Manual,panduan
DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi
DocType: Guardian,Occupation,Pendudukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Terpasang Qty
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,pelatihan Hasil
DocType: Purchase Invoice,Is Paid,Telah dibayar
DocType: Salary Structure,Total Earning,Total Penghasilan
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,atau
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Cabang master organisasi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Beban utilitas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
DocType: Journal Entry,Accounting Entries,Entri Akuntansi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Stok Barang / BOM di semua BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,dokumen tanda terima harus diserahkan
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Induk Stok Barang
DocType: Account,Account Type,Jenis Account
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
,To Produce,Untuk Menghasilkan
apps/erpnext/erpnext/config/hr.py +93,Payroll,Daftar gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
DocType: Bin,Reserved Quantity,Reserved Kuantitas
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Tidak ada Slip Gaji disampaikan ditemukan
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Template cacat tidak harus template default
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+DocType: Vehicle,Electric,listrik
+DocType: Task,% Progress,% Kemajuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan mengirim email tentang acara untuk pegawai dengan status 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
+DocType: Project,Task Completion,tugas Penyelesaian
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Habis
DocType: Appraisal,HR User,HR Pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/hooks.py +109,Issues,Isu
+apps/erpnext/erpnext/hooks.py +108,Issues,Isu
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status harus menjadi salah satu {0}
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
,Sales Browser,Penjualan Browser
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
+DocType: Vehicle Log,Fuel Qty,BBM Qty
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
DocType: Assessment,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
DocType: Price List,Applicable for Countries,Berlaku untuk Negara
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
@@ -2401,11 +2505,11 @@
1. Cara sengketa menangani, ganti rugi, kewajiban, dll
1. Alamat dan Kontak Perusahaan Anda."
DocType: Attendance,Leave Type,Cuti Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Account,Accounts User,User Akunting
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nama error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nama error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
DocType: Warehouse,Parent Warehouse,Gudang tua
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada
DocType: Account,Round Off,Membulatkan
,Requested Qty,Diminta Qty
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Maintenance Visit,Purposes,Tujuan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Tidak ada Keterangan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Tidak ada Keterangan
+DocType: Purchase Invoice,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akar Rekening harus kelompok
DocType: Fees,FEE.,BIAYA.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
DocType: Course,Course Code,Kode Course
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Slip Gaji Dibuat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Slip Gaji Dibuat
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Entri Akunting untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entri Akunting untuk Stok
+DocType: Vehicle Service,Engine Oil,Oli mesin
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Item {0} tidak ada
DocType: Attendance Tool Student,Attendance Tool Student,Kehadiran Alat Mahasiswa
DocType: Sales Invoice,Customer Address,Alamat Konsumen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
DocType: Account,Root Type,Akar Type
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
-DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tambahkan Karyawan
+DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Ekstra Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Akun {0} dibekukan
+DocType: Company,Standard Template,Template standar
+DocType: Training Event,Theory,Teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Bisu Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Entrikan {0} terlebih dahulu
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tidak ada balasan dari
DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
DocType: Item,Manufacturer Part Number,Produsen Part Number
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Warna
-DocType: Maintenance Visit,Scheduled,Dijadwalkan
+DocType: Training Event,Scheduled,Dijadwalkan
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya"
DocType: Student Log,Academic,Akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+DocType: Vehicle,Diesel,disel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
DocType: Assessment,Results,hasil
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
+,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai
DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
+DocType: BOM,Scrap,Membatalkan
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Qty Retur
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipe Dasar adalah wajib
+DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Masa percobaan
-apps/erpnext/erpnext/hooks.py +111,Announcements,Pengumuman
+apps/erpnext/erpnext/hooks.py +110,Announcements,Pengumuman
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Grup
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
DocType: Payment Entry,Pay,Membayar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Jadwal Kursus dihapus:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Jadwal Kursus dihapus:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On
+DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
+DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
DocType: Payment Gateway,Gateway,Gerbang
DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Hanya Cuti Aplikasi status 'Disetujui' dapat diajukan
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Wajib masukan Judul Alamat.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Hanya Cuti Aplikasi status 'Disetujui' dapat diajukan
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Wajib masukan Judul Alamat.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
+DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
DocType: Attendance,Attendance Date,Tanggal Kehadiran
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Perhitungan
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Tim Penjualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat
DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
DocType: Serial No,Under Warranty,Masih Garansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Kesalahan]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
,Employee Birthday,Ulang Tahun Karyawan
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,batas Dilalui
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,batas Dilalui
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
DocType: UOM,Must be Whole Number,Harus Nomor Utuh
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan peran ""Expense Approver"""
DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
+DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
DocType: Pricing Rule,Purchase Manager,Manajer Pembelian
DocType: Target Detail,Target Detail,Sasaran Detil
@@ -2585,39 +2703,39 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
DocType: Supplier,Credit Limit,Batas Kredit
DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Permintaan Material {0} dibuat
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Permintaan Material {0} dibuat
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan baku sub-kontrak
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Template istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
DocType: Employee,Feedback,Umpan balik
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Mahasiswa Pemohon
DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
-DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
+DocType: Stock Settings,Freeze Stock Entries,Bekukan Stok Entri
DocType: Asset,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
DocType: Activity Cost,Billing Rate,Tarip penagihan
,Qty to Deliver,Qty untuk Dikirim
-DocType: Monthly Distribution Percentage,Month,Bulan
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Partai Type adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partai Type adalah wajib
DocType: Quality Inspection,Outgoing,Keluaran
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
@@ -2627,7 +2745,8 @@
,Is Primary Address,Apakah Alamat Primer
DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Aset {0} harus diserahkan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referensi # {0} tanggal {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
DocType: Asset,Item Code,Kode Item
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
DocType: Journal Entry,User Remark,Keterangan Pengguna
DocType: Lead,Market Segment,Segmen Pasar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Cek Ukuran
DocType: Contact,Passive,Pasif
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Lihat hadir
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Template Pajak transaksi penjualan
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Alat Batch Penciptaan mahasiswa
DocType: Account,Accounts Manager,Manager Akunting
DocType: Stock Settings,Default Stock UOM,Standar Stock UOM
DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material
DocType: Employee Education,School/University,Sekolah / Universitas
DocType: Payment Request,Reference Details,Detail referensi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
,Billed Amount,Jumlah Tagihan
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tambahkan beberapa catatan sampel
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Manajemen Cuti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
DocType: Lead,Lower Income,Penghasilan rendah
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Daftar karyawan yang memiliki "Slip Gaji Berdasarkan Timesheet" diaktifkan dalam struktur gaji.
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Pengecer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Supplier
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Akun Overdraft
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Pinjaman Aman
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saldo pembukaan Ekuitas
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Penilaian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email dikirim ke pemasok {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email dikirim ke pemasok {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
DocType: Hub Settings,Seller Email,Email Penjual
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
-DocType: Workstation Working Hour,Start Time,Waktu Mulai
+DocType: Training Event,Start Time,Waktu Mulai
DocType: Item Price,Bulk Import Help,Bantuan Impor Masal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Pilih Kuantitas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Biaya berbagai kegiatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
DocType: Timesheet,Billing Details,Detail penagihan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
-DocType: Item,Inspection Required,Inspeksi Diperlukan
DocType: Purchase Invoice Item,PR Detail,PR Detil
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Journal Entry,Bill Date,Tanggal Penagihan
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Sales Invoice Item,Total Margin,total Margin
DocType: Supplier,Supplier Details,Rincian Supplier
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transfer Kliring
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Periksa Semua
+DocType: Vehicle Log,Invoice Ref,faktur Ref
DocType: Sales Order,Recurring Order,Order Berulang
DocType: Company,Default Income Account,Akun Pendapatan standar
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
DocType: Sales Invoice,Time Sheets,waktu Lembar
DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Selamat Datang di ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Kesempatan menjadi Peluang
DocType: Lead,From Customer,Dari Konsumen
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proyeksi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Notification Control,Quotation Message,Quotation Pesan
DocType: Issue,Opening Date,Tanggal pembukaan
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Journal Entry,Remark,Komentar
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
DocType: Sales Order,Not Billed,Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,qty acutal di saham
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,qty acutal di saham
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Kas Bersih dari Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,misalnya PPN
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-kontraktor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-kontraktor
DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
DocType: Assessment,Examiner,Pemeriksa
DocType: Student,Siblings,saudara
DocType: Journal Entry,Stock Entry,Stock Entri
DocType: Payment Entry,Payment References,Referensi pembayaran
DocType: C-Form,C-FORM-,C-bentuk-
+DocType: Vehicle,Insurance Details,Detail asuransi
DocType: Account,Payable,Hutang
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitur ({0})
DocType: Pricing Rule,Margin,Margin
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
DocType: Lead,Address Desc,Deskripsi Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partai adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
DocType: Grading Structure,Grade Intervals,Interval kelas
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis bisnis anda.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
DocType: Account,Sales User,Penjualan Pengguna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail
DocType: Lead,Lead Owner,Timbal Owner
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Gaji ID slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Ada kesalahan saat penjadwalan kursus pada:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Ada kesalahan saat penjadwalan kursus pada:
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Terkirim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
DocType: Territory,Territory Targets,Target Wilayah
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Laba Kotor / Rugi
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
DocType: Student Guardian,Student Guardian,Wali murid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Hapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Hapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Isi formulir dan menyimpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) adalah keluar dari saham
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Tampilkan pajak break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Tampilkan pajak break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Tidak ada siswa Ditemukan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Menjual
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual
DocType: Sales Invoice,Rounded Total,Rounded Jumlah
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Serial No,Out of AMC,Dari AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
DocType: Item,Supplier Items,Supplier Produk
DocType: Opportunity,Opportunity Type,Peluang Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Perusahaan Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
+DocType: Employee,Prefered Contact Email,Prefered Kontak Email
DocType: Cheque Print Template,Cheque Width,Lebar Cek
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
DocType: Program,Fee Schedule,Jadwal biaya
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Stock Penuaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,scan Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Tanggung Jawab
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Contoh
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tambahkan User
-DocType: Pricing Rule,Item Group,Item Grup
+DocType: POS Item Group,Item Group,Item Grup
DocType: Item,Safety Stock,Persediaan keselamatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Grup> Merek
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
DocType: Item,Default BOM,BOM Standar
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif
+DocType: Vehicle,Insurance Company,Perusahaan asuransi
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-DocType: Salary Structure Employee,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Delivery Note
-DocType: POS Profile,Allow Partial Payment,Izinkan Pembayaran Partial
DocType: Timesheet Detail,From Time,Dari Waktu
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Pelanggan Grup> Wilayah
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Menginternir
DocType: Stock Entry,From BOM,Dari BOM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Isu Material
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
-DocType: Hub Settings,Access Token,Akses Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
DocType: Purchase Invoice,Print Language,cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Masukkan nilai harus positif
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Mahasiswa sudah terdaftar.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
DocType: Process Payroll,Process Payroll,Proses Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
DocType: Student Sibling,Institution,Lembaga
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Assessment,Supervisor Name,Nama pengawas
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Cetak Pos
DocType: Maintenance Schedule,Maintenance Manager,Manajer Pemeliharaan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
+DocType: Training Event Employee,Attended,dihadiri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
+DocType: Process Payroll,Payroll Frequency,Payroll Frekuensi
DocType: Asset,Amended From,Diubah Dari
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
DocType: Payment Entry,Internal Transfer,internal transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
@@ -3070,9 +3199,10 @@
,Produced,Diproduksi
DocType: Item,Item Code for Suppliers,Item Code untuk Supplier
DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
+DocType: Training Event,Trainer Name,Nama pelatih
DocType: Mode of Payment,General,Umum
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Lampirkan Kop Surat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serial Stok Barang {0} tidak dapat diperbarui \
menggunakan Stock Rekonsiliasi"
-DocType: Scheduling Tool,Day,Hari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
DocType: Lead,Lead Type,Timbal Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,menerima Jumlah
DocType: Payment Entry,Party Name,Nama Partai
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan"
DocType: Account,Tax,PPN
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
DocType: Quality Inspection,Report Date,Tanggal Laporan
DocType: Student,Middle Name,Nama tengah
DocType: C-Form,Invoices,Faktur
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: POS Profile,Customer Group,Kelompok Konsumen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+DocType: POS Customer Group,Customer Group,Kelompok Konsumen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: Item,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
,Sales Register,Daftar Penjualan
+DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain Anda
DocType: Address,Plant,Tanaman
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Laporan arus kas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Lisensi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Dapatkan Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Student,Guardian Details,Detail wali
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
+DocType: Vehicle,Chassis No,chassis ada
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Pelanggan diperlukan terhadap akun piutang {0}
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Leave Type,Is Encash,Apakah menjual
DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series adalah wajib
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
DocType: Tax Rule,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar
+DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Negara penagihan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
DocType: Naming Series,Setup Series,Pengaturan Series
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
-DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
+DocType: Stock Entry,Delivery Note No,Pengiriman Note No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat"
DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
DocType: Company,Retail,Eceran
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Konsumen {0} tidak ada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Konsumen {0} tidak ada
DocType: Attendance,Absent,Absen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundel Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
DocType: Upload Attendance,Download Template,Download Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Entah debit atau jumlah kredit diperlukan untuk {2}
DocType: GL Entry,Remarks,Keterangan
DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Kirim Pemasok Email
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Kirim Pemasok Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Catatan instalasi untuk No Serial
DocType: Guardian Interest,Guardian Interest,wali Tujuan
+apps/erpnext/erpnext/config/hr.py +153,Training,Latihan
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Silakan tentukan
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
DocType: Serial No,Creation Time,Waktu Pembuatan
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
+DocType: Vehicle,Policy No,Kebijakan Tidak ada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,proyek Pengguna
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Akun {0} tidak aktif
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Sales Team,Contact No.,Hubungi Nomor
DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
+DocType: Production Order,Scrap Warehouse,Gudang memo
DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
DocType: Hub Settings,Seller Country,Penjual Negara
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikasikan Produk di Website
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Tidak ada slip gaji yang ditemukan untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Kredit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
-DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
+DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Beban Hiburan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Beban Legal
DocType: Purchase Invoice,Posting Time,Posting Waktu
DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Beban Telepon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Beban Langsung
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Percobaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
DocType: Production Order Item,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Perencanaan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Diterbitkan
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Kami menjual item ini
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
DocType: Journal Entry,Cash Entry,Entri Kas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Academic Year,Academic Year Name,Nama Tahun Akademik
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
DocType: Assessment Result,Student Name,Nama siswa
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Jadwal penilaian
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Jadwal penilaian
DocType: Brand,Item Manager,Item Manajer
DocType: Buying Settings,Default Supplier Type,Standar Supplier Type
DocType: Production Order,Total Operating Cost,Total Biaya Operasional
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Perusahaan
DocType: GL Entry,Party Type,Type Partai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Masuk pembayaran sudah ada
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master Gaji Template.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi
+DocType: Project,Task Progress,tugas Kemajuan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
,Qty to Transfer,Jumlah Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Semua Grup Konsumen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,akumulasi Bulanan
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Products Settings,Products Settings,Pengaturan produk
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
DocType: Program,Courses,Kursus
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Memperantarai
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Address,Postal Code,kode Pos
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","di Menit
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Dari Timbal
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Hub Settings,Name Token,Nama Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Replace Tool,Replace,Mengganti
DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Proyek
DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
DocType: BOM Item,BOM No,No. BOM
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Peralatan elektronik
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Production Order,Operation Cost,Biaya Operasi
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload kehadiran dari file csv.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari]
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan
DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Perusahaan adalah wajib, karena alamat perusahaan Anda"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Perusahaan adalah wajib, karena alamat perusahaan Anda"
DocType: Item Attribute,From Range,Dari Rentang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tahun Keuangan Akhir Tanggal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Santai Cuti
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan minggu ini
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletter
DocType: Address,Shipping,Pengiriman
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaksi Referensi
DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
DocType: Department,Leave Block List,Cuti Block List
DocType: Customer,Tax ID,Id pajak
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Menyetujui
DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
+,Project Quantity,proyek Kuantitas
DocType: Opportunity,To Discuss,Untuk Diskusikan
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
DocType: SMS Settings,SMS Settings,Pengaturan SMS
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Akuntan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} item diproduksi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
+DocType: Purchase Invoice,Return,Kembali
DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
DocType: Pricing Rule,Disable,Nonaktifkan
DocType: Project Task,Pending Review,Pending Ulasan
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Konsumen Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Menambahkan item dari
+DocType: Vehicle,Fleet Management,Manajemen armada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Menambahkan item dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
DocType: Cheque Print Template,Regular,Reguler
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Tugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Biaya Pusat diperlukan untuk 'Laba Rugi' akun {0}. Silakan mendirikan Cost Center default untuk Perusahaan.
+DocType: Training Event,Contact Number,Nomor kontak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Gudang {0} tidak ada
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
DocType: Assessment,Supervisor,Pengawas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,On line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,On line
,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Manajemen Kualitas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} telah dinonaktifkan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} telah dinonaktifkan
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
DocType: Tax Rule,Purchase,Pembelian
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Pusat biaya
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
+DocType: Training Event Employee,Invited,diundang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Beberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Opportunity,Next Contact,Kontak selanjutnya
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
,Cash Flow,Arus kas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
DocType: Item Group,Default Expense Account,Beban standar Akun
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Mahasiswa Batch atau Jadwal Course adalah wajib
DocType: Student,Student Email ID,Mahasiswa ID Email
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Penyesuaian Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,BOM saat ini
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambahkan Nomor Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
+DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Alat Cetak dan Alat Tulis
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Manager Project
,Quoted Item Comparison,Dikutip Barang Perbandingan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Account,Receivable,Piutang
DocType: Grade Interval,From Score,dari Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Hub Settings,Seller Description,Penjual Deskripsi
DocType: Employee Education,Qualification,Kualifikasi
DocType: Item Price,Item Price,Item Price
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
DocType: Salary Detail,Component,Komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Gudang Nama
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
DocType: Journal Entry,Write Off Entry,Menulis Off Entri
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Kesalahan dalam formula atau kondisi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Kesalahan dalam formula atau kondisi
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
+DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+DocType: POS Profile,Item Groups,Grup Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun pembukuan Anda dimulai
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Ikut
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Ikut
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Leave Application,LAP/,PUTARAN/
DocType: Salary Slip,Salary Slip,Slip Gaji
+DocType: Lead,Lost Quotation,Quotation hilang
DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Dengan Tanggal' harus diisi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
DocType: Customer,Dormant,Terbengkalai
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
DocType: BOM,Manage cost of operations,Kelola biaya operasional
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
DocType: Employee Education,Employee Education,Pendidikan Karyawan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
+DocType: Vehicle Log,Vehicle Log,kendaraan Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang."
DocType: Purchase Invoice,Recurring Id,Berulang Id
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Valid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Valid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen terlebih dahulu.
DocType: Account,Chargeable,Dapat Dibebankan
DocType: Company,Change Abbreviation,Ubah Singkatan
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
+DocType: Daily Work Summary,Email Sent To,Email dikirim ke
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: BOM,Manufacturing User,Manufaktur Pengguna
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
DocType: Sales Invoice,Commission,Komisi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Merek ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Gudang adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kontak
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h)
DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
-DocType: Appraisal,Start Date,Tanggal Mulai
+DocType: Vehicle,Start Date,Tanggal Mulai
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
DocType: Asset,Disposal Date,pembuangan Tanggal
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan
+DocType: Vehicle Log,Make Expense Claim,Membuat Beban Klaim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Master Manajer Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
DocType: Price List,Price List Name,Daftar Harga Nama
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Total
DocType: BOM,Manufacturing,Manufaktur
,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
DocType: Account,Income,Penghasilan
DocType: Industry Type,Industry Type,Jenis Produksi
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah Terkirim
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,Mahasiswa Kategori
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild wajib - Dapatkan Siswa Dari
DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entrikan nos ponsel yang valid
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Email Digest,Pending Quotations,tertunda Kutipan
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Profil Point of Sale
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Semua catatan disinkronkan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Semua catatan disinkronkan.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Supplier Anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Diterima dari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Serial
DocType: Employee,Date of Issue,Tanggal Issue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Tipe Konten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} tidak ada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Listrik
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
+DocType: Vehicle,Vehicle Value,Nilai kendaraan
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
DocType: Item,Customer Code,Kode Konsumen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Birthday Reminder untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Birthday Reminder untuk {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Buying Settings,Naming Series,Series Penamaan
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
DocType: Timesheet,Production Detail,Detil produksi
DocType: Target Detail,Target Qty,Qty Target
DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1}
+DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM tidak mengandung stok barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM tidak mengandung stok barang
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
+DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
DocType: Fees,Program Enrollment,Program Pendaftaran
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Silakan set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Silakan set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
DocType: Employee,Health Details,Detail Kesehatan
DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
,Sales Analytics,Analitika Penjualan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tersedia {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tersedia {0}
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Pengingat Harian
DocType: Products Settings,Home Page is Products,Halaman rumah adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Account Name
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Layanan Pelanggan
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
DocType: Pricing Rule,Percentage,Persentase
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} harus stok Stok Barang
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Total nos tidak ada seri tidak sama dengan kuantitas.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Total nos tidak ada seri tidak sama dengan kuantitas.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
DocType: Naming Series,Update Series Number,Pembaruan Series Number
DocType: Account,Equity,Modal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Membuka
DocType: Sales Order,Printing Details,Detai Print dan Cetak
DocType: Task,Closing Date,Tanggal Penutupan
DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Insinyur
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Seri Diperbarui
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Seri Diperbarui
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
DocType: Grade Interval,Grade Interval,kelas Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Cukai Tanggal diperbarui
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Cukai Tanggal diperbarui
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Tanggal Akhir Planning
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Dimana Item Disimpan
-DocType: Tax Rule,Validity,Keabsahan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Nilai Tertagih Faktur
DocType: Attendance,Attendance,Absensi
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+DocType: Vehicle Service,Clutch Plate,clutch Plat
DocType: Company,Round Off Account,Akun Pembulatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
+DocType: Vehicle Service,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Email Kontak
DocType: Appraisal Goal,Score Earned,Skor Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Masa Pemberitahuan
DocType: Asset Category,Asset Category Name,Aset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nama baru Sales Person
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Akun kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit
DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup website sederhana untuk organisasi saya
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Entrikan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,penyusutan Tanggal
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,Parameter SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Anggaran dan Pusat Biaya
-DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
+DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Jumlah alternatif
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
DocType: Stock Reconciliation Item,Quantity Difference,kuantitas Perbedaan
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Pengolahan Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Pengolahan Payroll
DocType: Opportunity Item,Basic Rate,Harga Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Set as Hilang/Kalah
DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
DocType: Tax Rule,Tax Rule,Aturan pajak
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Items Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Akun Debit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akun Debit
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
DocType: Attendance,Employee Name,Nama Karyawan
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Manfaat Karyawan
DocType: Sales Invoice,Is POS,Apakah POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Qty Diproduksi
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
DocType: Maintenance Schedule,Schedule,Jadwal
DocType: Account,Parent Account,Rekening Induk
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Expense Claim,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Memilih ""Ya"" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru."
DocType: Guardian,Guardian,Wali
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
DocType: Employee,Education,Pendidikan
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
DocType: Employee,Current Address Is,Alamat saat ini adalah
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
DocType: Address,Office,Kantor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
+DocType: BOM,Scrap Items,scrap Produk
DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Rekam Perpindahan Stok Barang
+DocType: Training Event Employee,Withdrawn,pendiam
DocType: Hub Settings,Hub Settings,Pengaturan Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Student,Home Address,Alamat rumah
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pengalihan Aset
DocType: POS Profile,POS Profile,POS Profil
+DocType: Training Event,Event Name,Nama acara
apps/erpnext/erpnext/config/schools.py +33,Admission,Penerimaan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Penerimaan untuk {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Asset,Asset Category,Aset Kategori
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,Kamar
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Bahan untuk Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Cukai Faktur
DocType: Expense Claim,Employees Email Id,Karyawan Email Id
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
+DocType: Training Event,Attendees,peserta
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak"
DocType: Academic Term,Term End Date,Istilah Tanggal Akhir
DocType: Hub Settings,Seller Name,Nama Penjual
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
DocType: Item Group,General Settings,Pengaturan Umum
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
DocType: Item Attribute,Numeric Values,Nilai numerik
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Buat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root tidak dapat diedit.
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
+DocType: Company,Existing Company,Perusahaan yang ada
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Silakan pilih file csv
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
+DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
DocType: Batch,Expiry Date,Tanggal Berakhir
,Supplier Addresses and Contacts,Supplier Alamat dan Kontak
,accounts-browser,account-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Silahkan pilih Kategori terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Silahkan pilih Kategori terlebih dahulu
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Setengah Hari)
DocType: Supplier,Credit Days,Hari Kredit
+DocType: Student Batch Creation Tool,Make Student Batch,Membuat Batch Mahasiswa
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
+DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Material
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
+DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Akun {0} tidak ada
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 7dfebb5..c6dc148 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Tilkynningar í tölvupósti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,mat
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat
DocType: Item,Default Unit of Measure,Default Mælieiningin
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
DocType: Employee,Leave Approvers,Skildu Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,leigt
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Gildir fyrir notanda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
+DocType: Vehicle Service,Mileage,mílufjöldi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Veldu Default Birgir
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
DocType: Address,County,County
DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Nauðsynlegur feild - Program
DocType: Job Applicant,Job Applicant,Atvinna umsækjanda
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Engar fleiri niðurstöður.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
DocType: C-Form,Customer,viðskiptavinur
DocType: Purchase Receipt Item,Required By,krafist er í
DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Billed
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+DocType: Vehicle,Natural Gas,Náttúru gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,sýna opinn
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series Uppfært Tókst
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Athuga
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
,Purchase Order Items To Be Received,Purchase Order Items að berast
DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Ný Leave Umsókn
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Aðsókn Record {0} hendi á móti Student {1} fyrir Kennsluáætlun {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Ný Leave Umsókn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Sýna Afbrigði
DocType: Academic Term,Academic Term,fræðihugtak
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,efni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,magn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lán (skulda)
DocType: Employee Education,Year of Passing,Ár Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Tilvísun:% s, Item Code:% s og viðskiptavinar:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Designation,Designation,Tilnefning
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,reikningur
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,þjónusta Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,reikningur
DocType: Maintenance Schedule Item,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,skammst
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
DocType: Delivery Note,Vehicle No,ökutæki Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vinsamlegast veldu verðskrá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vinsamlegast veldu verðskrá
DocType: Production Order Operation,Work In Progress,Verk í vinnslu
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
DocType: Employee,Holiday List,Holiday List
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,endurskoðandi
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Sími nei
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Course Skrár búið:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Course Skrár búið:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Velta Partners Commission
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Payment Request,Payment Request,greiðsla Beiðni
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Tengdar
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Tengdar
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
DocType: BOM,Operations,aðgerðir
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
DocType: Employee,Married,giftur
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ekki leyft {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Fá atriði úr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Fá atriði úr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
DocType: Payment Reconciliation,Reconcile,sætta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,matvöruverslun
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,lífeyrissjóðir
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Laun Uppbygging vantar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
DocType: Account,Credit,Credit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Tax Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: Item,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,vara Fyrirspurnir
DocType: Academic Term,Schools,skólar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Vinsamlegast veldu Company fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vinsamlegast veldu Company fyrst
DocType: Employee Education,Under Graduate,undir Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Heildar kostnaður
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Afþreying Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Afþreying Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
DocType: Employee,Mr,herra
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Birgir Type / Birgir
DocType: Naming Series,Prefix,forskeyti
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,einnota
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,innflutningur Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
-DocType: Assessment Result,Grade,bekk
+DocType: Training Result Employee,Grade,bekk
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
DocType: SMS Center,All Contact,Allt samband við
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,árslaunum
+DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,lager Útgjöld
DocType: Journal Entry,Contra Entry,contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Dæmi: Basic stærðfræði
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Stillingar fyrir HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Breyta Upphæð
DocType: BOM Replace Tool,New BOM,ný BOM
-DocType: Timesheet,Batch Time Logs for billing.,Hópur Time Logs fyrir innheimtu.
DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Beiðni Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,framkvæmd
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
DocType: Serial No,Maintenance Status,viðhald Staða
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Atriði og Verðlagning
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostnaður Center {0} ekki tilheyra félaginu {1}
DocType: Customer,Individual,einstök
DocType: Interest,Academics User,fræðimenn User
DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Áætlun um heimsóknir viðhald.
DocType: SMS Settings,Enter url parameter for message,Sláðu url breytu fyrir skilaboð
+DocType: POS Profile,Customer Groups,Hópar viðskiptavina
DocType: Program Enrollment Tool,Students,nemendur
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Skildu eftir autt ef þú vilt ná öllum námskeiðum fyrir valin fræðihugtak
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Selja verð fyrir hlutinn {0} er lægra en þess {1}. Söluverð skal vera atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ófullnægjandi Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Sjónvarp
DocType: Production Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Reikningur {0} ekki tilheyra félaginu {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu
DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
DocType: Course Schedule,Instructor Name,kennari Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Sales Partner,Reseller,sölumaður
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vinsamlegast sláðu Company
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næsta Fastir {0} verður búin til á {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Annar Budget met {0} er þegar til staðar á móti {1} fyrir reikningsár {2}
DocType: Sales Partner,Partner website,Vefsíða Partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Bæta Hlutir
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Bæta Hlutir
,Contact Name,Nafn tengiliðar
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Býr laun miði fyrir ofangreinda forsendum.
+DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Engin lýsing gefin
+DocType: Vehicle,Additional Details,Önnur Nánar
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Engin lýsing gefin
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Leaves á ári
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Skildu Bannaður
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Árleg
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Árleg
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
DocType: Material Request Item,Min Order Qty,Min Order Magn
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Forritari
DocType: Item,Minimum Order Qty,Lágmark Order Magn
DocType: Pricing Rule,Supplier Type,birgir Type
-DocType: Scheduling Tool,Course Start Date,Auðvitað Start Date
+DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date
+,Student Batch-Wise Attendance,Student Hópur-Wise Aðsókn
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinur Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,efni Beiðni
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Skammstöfun þegar í notkun fyrir annan launalið
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Skammstöfun þegar í notkun fyrir annan launalið
DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
DocType: Employee,Relation,relation
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,móðir
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Tilkynning Control
DocType: Lead,Suggestions,tillögur
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
DocType: Supplier,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu
+DocType: Vehicle Service,Inspection,skoðun
DocType: Email Digest,New Quotations,ný Tilvitnun
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Fyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
DocType: Tax Rule,Shipping County,Sendingar County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Frekari
DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
DocType: Job Applicant,Cover Letter,Kynningarbréf
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
DocType: Item,Synced With Hub,Samstillt Með Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Rangt lykilorð
DocType: Item,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Hringlaga Tilvísun Villa
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Hringlaga Tilvísun Villa
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri kanti
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Afhendingarseðilinn
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Gildir fyrir löndum
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Pöntunin Talin
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Vinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
DocType: Item Tax,Tax Rate,skatthlutfall
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Veldu Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Veldu Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} tókst hópur-vitur, er ekki hægt að sættast með \ lager Sættir, stað þess að nota lager Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Hópur (fullt) af hlut.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Skipulag þegar lokið !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Skipulag þegar lokið !!
,Finished Goods,fullunnum
DocType: Delivery Note,Instructions,leiðbeiningar
DocType: Quality Inspection,Inspected By,skoðað með
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Maintenance Visit,Maintenance Type,viðhald Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Bæta Hlutir
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Vinnutími
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,kaup Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,kaup Return
,Purchase Register,kaup Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld
DocType: Workstation,Consumable Cost,einnota Kostnaður
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Ástæðan fyrir að tapa
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
DocType: Announcement,Receiver,Receiver
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,tækifæri
DocType: Employee,Single,Single
DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Uppsett
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
-DocType: BOM,Item Desription,Liður Desription
DocType: Purchase Invoice,Supplier Name,Nafn birgja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
DocType: Account,Is Group,er hópur
DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
+DocType: Vehicle Service,Oil Change,olía Breyta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Til Case No. ' má ekki vera minna en "Frá Case nr '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,non Profit
DocType: Production Order,Not Started,ekki byrjað
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning
DocType: Delivery Note,Billing Address,Greiðslufang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vinsamlegast sláðu Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vinsamlegast sláðu Item Code.
DocType: BOM,Costing,kosta
DocType: Tax Rule,Billing County,Innheimta County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Magn
DocType: Employee,Health Concerns,Heilsa Áhyggjuefni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ógreitt
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Frátekið til sölu
+DocType: Process Payroll,Select Payroll Period,Veldu Launaskrá Tímabil
+DocType: Purchase Invoice,Unpaid,ógreitt
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu
DocType: Packing Slip,From Package No.,Frá pakkinn nr
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verðbréfa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Samtals lauf úthlutað er nauðsynlegur
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Samtals lauf úthlutað er nauðsynlegur
DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bið starfsemi fyrir dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aðsókn met.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Fjárhagsáætlun fyrir reikning {1} gegn Kostnaður Center {2} er {3}. Það mun fara yfir um {4}
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
DocType: Pricing Rule,Valid Upto,gildir uppí
+DocType: Training Event,Workshop,Workshop
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,bein Tekjur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrative Officer
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Magn {0} / Waiting Magn {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Magn {0} / Waiting Magn {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vinsamlegast veldu Company
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Production Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,snyrtivörur
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Neyðarnúmer Sími
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,kaupa
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,til Bera
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Annast undirverktöku
DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Birgir er krafist á móti ber að greiða reikninginn {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
DocType: BOM,Operating Cost,Rekstrarkostnaður
DocType: Sales Order Item,Gross Profit,Framlegð
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Production Planning Tool,Material Requirement,efni Krafa
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
DocType: Purchase Invoice,Supplier Invoice No,Birgir Reikningur nr
DocType: Territory,For reference,til viðmiðunar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Lokun (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,færa Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Lokun (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,færa Item
DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
DocType: Production Plan Item,Pending Qty,Bíður Magn
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financial / bókhald ári.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Uppsafnaður Gildi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Gera Velta Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Gera Velta Order
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-DocType: Assessment,Course,námskeið
+DocType: Training Event,Course,námskeið
DocType: Timesheet,Payslip,launaseðli
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
DocType: Issue,Resolution,upplausn
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Halda áfram Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir
DocType: Leave Control Panel,Allocate,úthluta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,velta Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,velta Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
DocType: Quotation,Quotation To,Tilvitnun Til
DocType: Lead,Middle Income,Middle Tekjur
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
DocType: Purchase Order Item,Billed Amt,billed Amt
+DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Bæta við Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tími mælingar
DocType: Fiscal Year Company,Fiscal Year Company,Reikningsár Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Ráðstefna
DocType: Timesheet,Billed,billed
DocType: Batch,Batch Description,hópur Lýsing
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
DocType: Delivery Note,Time at which items were delivered from warehouse,Tími þar sem hlutir voru afhent frá vöruhúsi
DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld
DocType: Employee,Organization Profile,Organization Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Skoða Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Skoða Offline Records
DocType: Student,Sibling Details,systkini Upplýsingar
+DocType: Vehicle Service,Vehicle Service,Vehicle Service
DocType: Employee,Reason for Resignation,Ástæðan fyrir úrsögn
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sniðmát fyrir úttektum árangur.
+DocType: Sales Invoice,Credit Note Issued,Credit Note Útgefið
+DocType: Project Task,Weight,þyngd
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ekki í Fiscal Year {2}
DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Net Breyting á Skrá
DocType: Employee,Passport Number,Vegabréfs númer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,framkvæmdastjóri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Sama atriði hefur verið slegið mörgum sinnum.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Sama atriði hefur verið slegið mörgum sinnum.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vinsamlegast sláðu inn netfangið
DocType: Production Order Operation,In minutes,í mínútum
DocType: Issue,Resolution Date,upplausn Dagsetning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+DocType: Student Batch Name,Batch Name,hópur Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,innritast
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Sent
DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
DocType: Depreciation Schedule,Depreciation Amount,Afskriftir Upphæð
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Umbreyta í Group
DocType: Activity Cost,Activity Type,virkni Type
DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Skilað Upphæð
DocType: Supplier,Fixed Days,Varanlegir Days
DocType: Quotation Item,Item Balance,Liður Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
DocType: Item,Material Transfer,efni Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
DocType: Production Order Operation,Actual Start Time,Raunveruleg Start Time
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Ljúka
DocType: Pricing Rule,Sales Manager,Sölufulltrúi
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
DocType: Journal Entry,Write Off Amount,Skrifaðu Off Upphæð
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
DocType: Purchase Invoice,Quarterly,ársfjórðungslega
DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill)
DocType: Student Attendance,Student Attendance,Student Aðsókn
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Vinsamlegast sláðu inn Item upplýsingar
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Vinsamlegast sláðu inn Item upplýsingar
DocType: Interest,Interest,vextir
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Forsala
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Purchase Receipt,Other Details,aðrar upplýsingar
DocType: Account,Accounts,Reikningar
+DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,markaðssetning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Laun Slip
-DocType: Company,Deafult Cost Center,Deafult Kostnaður Center
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Laun Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
DocType: Employee,Provide email id registered in company,Gefðu email persónuskilríki skráð í félaginu
DocType: Hub Settings,Seller City,Seljandi City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vinsamlegast veldu Student Group
+,Absent Student Report,Absent Student Report
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Offer Letter Term,Offer Letter Term,Tilboð Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Fyrirtæki {0} er ekki til
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} er ekki birgðir Item
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
DocType: Production Order Operation,Planned End Time,Planned Lokatími
,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
+DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Frátekið fyrir framleiðslu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
DocType: Item Group,Website Specifications,Vefsíða Upplýsingar
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Það er villa í sniðmáti netfangið þitt {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Það er villa í sniðmáti netfangið þitt {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
DocType: Opportunity,Maintenance,viðhald
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kvittun tala krafist fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Kvittun tala krafist fyrir lið {0}
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Velta herferðir.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,gera timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina."
DocType: Employee,Bank A/C No.,Bank A / C nr
-DocType: GL Entry,Project,Project
+DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,lestur 7
DocType: Address,Personal,Starfsfólk
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Ábyrgð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Verðskrá ekki valið
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,engin heimild
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,engin heimild
DocType: Company,Default Bank Account,Sjálfgefið Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
+DocType: Vehicle,Acquisition Date,yfirtökudegi
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
DocType: Supplier Quotation,Stopped,Tappi
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Hlaða lager jafnvægi í gegnum CSV.
DocType: Warehouse,Tree Details,Tree Upplýsingar
+DocType: Training Event,Event Status,Event Staða
,Support Analytics,Stuðningur Analytics
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv"
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form færslur
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Viðskiptavinur og Birgir
+DocType: Student Batch Instructor,Student Batch Instructor,Student Hópur Kennari
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
DocType: HR Settings,Retirement Age,starfslok Age
DocType: Bin,Moving Average Rate,Moving Average Meta
DocType: Production Planning Tool,Select Items,Valið Atriði
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
DocType: Maintenance Visit,Completion Status,Gengið Staða
DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti
DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} staðan er {2}
DocType: Shopping Cart Settings,Enable Checkout,Virkja Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order til greiðslu
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Áætlaðar Magn
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Opening'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,útgjöld
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
,Purchase Receipt Trends,Kvittun Trends
+DocType: Process Payroll,Bimonthly,bimonthly
+DocType: Vehicle Service,Brake Pad,Bremsuklossi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Rannsóknir og þróun
,Amount to Bill,Upphæð Bill
DocType: Company,Registration Details,Skráning Details
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Aðeins fá hráefni
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mat á frammistöðu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Sölustaður
+DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
DocType: Account,Balance must be,Jafnvægi verður að vera
DocType: Hub Settings,Publish Pricing,birta Verðlagning
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,er undirverktöku
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
DocType: Employee,Ms,Fröken
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Gengi meistara.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} verður að vera virkt
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto körfu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
DocType: Salary Slip,Leave Encashment Amount,Skildu Encashment Upphæð
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Production Planning Tool,Production Orders,framleiðslu Pantanir
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
DocType: Fee Structure,Components,Hluti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
DocType: Address,Shop,Shop
DocType: Hub Settings,Sync Now,Sync Nú
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Er Purchase Item
DocType: Asset,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Samtals í orðum
DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
DocType: Job Opening,Publish on website,Birta á vefsíðu
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Óbein Tekjur
+DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Veldu Atriði til flutnings
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Veldu Atriði til flutnings
DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,max Magn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",The millibili fyrir Grade Code {0} skarast við bekk fresti öðrum bekk. Vinsamlegast athugaðu millibili {0} og {1} og reyndu aftur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
-DocType: Process Payroll,Select Payroll Year and Month,Veldu Launaskrá mánuður og ár
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,rafmagn Kostnaður
DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,lager Entries
DocType: Item,Inspection Criteria,Skoðun Viðmið
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,framseldir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,gera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,gera
DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type verður að vera einn af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type verður að vera einn af {0}
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,opnun Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
-DocType: Student Batch,Student Batch Name,Student Hópur Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+DocType: Program Enrollment,Student Batch Name,Student Hópur Name
DocType: Holiday List,Holiday List Name,Holiday List Nafn
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Dagskrá Námskeið
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Kaupréttir
DocType: Journal Entry Account,Expense Claim,Expense Krafa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Magn {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} er ekki hægt að neikvæð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} er ekki hægt að neikvæð
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vinsamlegast veldu Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,afsláttur
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Workstation,Wages,laun
DocType: Project,Internal,innri
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
DocType: Item,Manufacturer,framleiðandi
DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,selja Upphæð
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operation
DocType: Lead,Organization Name,nafn samtaka
DocType: Tax Rule,Shipping State,Sendingar State
+,Projected Quantity as Source,Áætlaðar Magn eins Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Fela ekki lager atriði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,sölukostnaður
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Gerð lager færslur
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Úrslit
DocType: Item,Default Supplier,Sjálfgefið Birgir
DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand
DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
DocType: Opportunity,Your sales person who will contact the customer in future,Sala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
DocType: Company,Default Currency,sjálfgefið mynt
DocType: Contact,Enter designation of this Contact,Sláðu tilnefningu tengiliðs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Expense Claim,From Employee,frá starfsmanni
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,samgöngur
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ógilt Attribute
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og ár:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} Leggja skal fram
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} Leggja skal fram
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
DocType: SMS Center,Total Characters,Samtals Stafir
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Ár
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Getu Planning Villa
,Trial Balance for Party,Trial Balance fyrir aðila
DocType: Lead,Consultant,Ráðgjafi
DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Opnun Bókhald Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ekkert til að biðja
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ekkert til að biðja
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Stjórn
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Annaðhvort skuldfærslu eða inneign upphæð er nauðsynlegt fyrir {0}
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM viðskipta Factor
DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group
DocType: Grading Structure,Grading System Name,Einkunnakerfi Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Efnahagsreikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,velta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Course,Course Intro,Auðvitað Um
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} búin
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} búin
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-form er ekki fyrir Invoice: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Upplýsingar Greiðsla
DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári
+DocType: Purchase Order,Group same items,Group sömu atriði
DocType: Global Defaults,Disable Rounded Total,Slökkva á Ávalur Samtals
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Færslur' má ekki vera autt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Færslur' má ekki vera autt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Setja upp Starfsmenn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Setja upp Starfsmenn
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Rannsókn
DocType: Maintenance Visit Purpose,Work Done,vinnu
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
DocType: Contact,User ID,notandanafn
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Skoða Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Skoða Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
,Budget Variance Report,Budget Dreifni Report
DocType: Salary Slip,Gross Pay,Gross Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,arður Greiddur
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,bókhald Ledger
DocType: Stock Reconciliation,Difference Amount,munurinn Upphæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Óráðstafað eigið fé
-DocType: BOM Item,Item Description,Lýsing á hlut
+DocType: Vehicle Log,Service Detail,þjónusta Detail
+DocType: BOM,Item Description,Lýsing á hlut
DocType: Student Sibling,Student Sibling,Student systkini
DocType: Purchase Invoice,Is Recurring,er Fastir
DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,tækifæri Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,tímabundin Opening
,Employee Leave Balance,Starfsmaður Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
DocType: Address,Address Type,Heimilisfang Tegund
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Against Voucher
DocType: Item,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,að
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,að
DocType: Item,Lead Time in days,Lead Time í dögum
,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Lítil
DocType: Employee,Employee Number,starfsmaður Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
+DocType: Project,% Completed,% Lokið
,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Reikningur höfuð {0} búin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,grænn
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Þjálfun Event
DocType: Item,Auto re-order,Auto endurraða
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,alls Náð
DocType: Employee,Place of Issue,Útgáfustaður
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Samningur
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,óbeinum kostnaði
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vörur eða þjónustu
DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
DocType: Journal Entry Account,Purchase Order,Pöntun
+DocType: Vehicle,Fuel UOM,eldsneyti UOM
DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
DocType: Purchase Invoice,Recurring Type,Fastir Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Serial No,Serial No Details,Serial Nei Nánar
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
DocType: Hub Settings,Seller Website,Seljandi Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Framleiðsla Order staðan er {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Framleiðsla Order staðan er {0}
DocType: Appraisal Goal,Goal,Markmið
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student hópur Styrkur
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,fyrir Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,fyrir Birgir
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} atriði í gangi
DocType: Workstation,Workstation Name,Workstation Name
DocType: Grade Interval,Grade Code,bekk Code
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault vöruhús er nauðsynlegt fyrir valinn hlut
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
DocType: Quality Inspection Reading,Reading 8,lestur 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Vélbúnaður
DocType: Sales Order,Recurring Upto,Fastir uppí
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast skipulag tala röð fyrir Aðsókn í gegnum uppsetningu> Tölusetning Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vinsamlegast veldu Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
DocType: Payment Entry,Writeoff,Afskrifa
DocType: Appraisal Template Goal,Appraisal Template Goal,Úttekt Snið Goal
DocType: Salary Component,Earning,earnings
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Skarast skilyrði fundust milli:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Matur
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Matur
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,bókhald
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,afskriftir Skrár
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Frá {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Nafn og tegund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
DocType: Purchase Invoice,Contact Person,Tengiliður
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
-DocType: Scheduling Tool,Course End Date,Auðvitað Lokadagur
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
+DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn
DocType: Purchase Invoice Item,Item Tax Amount,Liður Tax Upphæð
DocType: Item,Maintain Stock,halda lager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Lager Færslur nú þegar búið til framleiðslu Order
+DocType: Employee,Prefered Email,Ákjósanleg Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Net Breyting á fast eign
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Email Digest,For Company,Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Kaup Upphæð
DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Mynd reikninga
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
DocType: Salary Detail,Depends on Leave Without Pay,Fer um leyfi án launa
DocType: Pricing Rule,"Higher the number, higher the priority","Hærri sem talan, hærri forgang"
,Purchase Invoice Trends,Kaupa Reikningar Trends
DocType: Employee,Better Prospects,betri horfur
+DocType: Vehicle,License Plate,Númeraplata
DocType: Appraisal,Goals,mörk
DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða
,Accounts Browser,reikningar Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Við þurfum að kaupa þessa vöru
DocType: Address,Billing,innheimtu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi
DocType: Shipping Rule,Shipping Account,Sendingar Account
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur
DocType: Quality Inspection,Readings,Upplestur
DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub þing
DocType: Asset,Asset Name,Asset Name
+DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað
DocType: Item Attribute,Item Attribute,Liður Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,ríkisstjórn
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Name
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Afbrigði
DocType: Company,Services,Þjónusta
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
DocType: Sales Invoice,Source,Source
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
-DocType: Course Schedule,Students HTML,nemendur HTML
+DocType: Student Attendance Tool,Students HTML,nemendur HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Fjárhagsár Start Date
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: Employee External Work History,Total Experience,Samtals Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,framlag Upphæð
DocType: Purchase Invoice,Shipping Address,Sendingar Address
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,The Organization
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order
DocType: Sales Partner,Sales Partner Target,Velta Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Bókhald Entry fyrir {0} Aðeins er hægt að gera í gjaldmiðli: {1}
DocType: Pricing Rule,Pricing Rule,verðlagning Regla
DocType: Budget,Action if Annual Budget Exceeded,Aðgerð ef Árleg Budget meiri en
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Opnun Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} verður að birtast aðeins einu sinni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Engir hlutir í pakka
DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
DocType: Quality Inspection Reading,Reading 4,lestur 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kröfur fyrir VÍS.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
DocType: Company,Default Holiday List,Sjálfgefin Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,lager Skuldir
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/config/selling.py +206,Other Reports,aðrar skýrslur
DocType: Dependent Task,Dependent Task,Dependent Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,leit Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Net Breyting á Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,þegar lokið
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Magn má ekki vera meira en {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Magn má ekki vera meira en {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Aldur (dagar)
DocType: Quotation Item,Quotation Item,Tilvitnun Item
DocType: Account,Account Name,Nafn reiknings
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
DocType: Sales Invoice,Reference Document,Tilvísun Document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Billed
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,fyrir starfsmann
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
DocType: Company,Default Values,sjálfgefnar
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,verðlagning
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
DocType: Quotation,Term Details,Term Upplýsingar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} verður að vera hærri en 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Öflun
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,ábyrgð kröfu
,Lead Details,Lead Upplýsingar
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
DocType: Pricing Rule,Applicable For,gildir til
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Vinsamlegast settu Launaskrá Frequency fyrst
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
DocType: Bank Reconciliation,From Date,frá Dagsetning
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Leyfi og Mæting
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
DocType: Maintenance Visit,Partially Completed,hluta Lokið
DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
DocType: Sales Invoice,Packed Items,pakkað Items
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja Shopping Cart
DocType: Employee,Permanent Address,Heimilisfang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vinsamlegast veldu atriði kóða
DocType: Territory,Territory Manager,Territory Manager
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,selja Stillingar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Uppboð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,fylling
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mánuður og Fiscal Year er nauðsynlegur"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,fylling
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Skoða í körfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut.
DocType: Fee Category,Fee Category,Fee Flokkur
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Fyrir lið {0}, mat hlutfall fannst ekki vöruhús {1}. Til að vera fær um að gera bókhald færslur (fyrir bókun gjalda), þurfum við verðmat hlutfall fyrir lið {2}. Vinsamlegast búa mótteknu lager viðskipti, eða áður en {3} {4}, og þá reyna submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Námsmaður Hópur eða Student Group er nauðsynlegur
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ekkert sjálfgefið heimilisfang Snið fundust. Vinsamlegast búa til nýjan frá Setup> Prentun og merkingu> Address sniðmáti.
DocType: Address,Postal,pósti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+DocType: Vehicle,Doors,hurðir
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
DocType: Item,Weightage,weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,nýtt samband við
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,lestur 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Tilkynning Netfang
,Item-wise Sales Register,Item-vitur Sales Register
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
DocType: Asset,Depreciation Method,Afskriftir Method
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,alls Target
DocType: Program Course,Required,Áskilið
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,sættir JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
DocType: Purchase Invoice Item,Batch No,hópur Nei
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Ekki er hægt að finna gengi fyrir {0} til {1} fyrir helstu dagsetningu {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
-apps/erpnext/erpnext/hooks.py +95,Addresses,Heimilisföng
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
+apps/erpnext/erpnext/hooks.py +94,Addresses,Heimilisföng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,úttektir
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
+DocType: Student Batch,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} Leggja skal fram
DocType: Authorization Control,Authorization Control,Heimildin Control
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,greiðsla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,greiðsla
DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
DocType: Employee,Salutation,Kveðjan
DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
+DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu.
DocType: Quotation Item,Actual Qty,Raunveruleg Magn
DocType: Sales Invoice Item,References,Tilvísanir
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset Hreyfing
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
+DocType: Vehicle,Wheels,hjól
DocType: Packing Slip,To Package No.,Til spakki
DocType: Production Planning Tool,Material Requests,efni Beiðnir
DocType: Warranty Claim,Issue Date,Útgáfudagur
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Sölureikningi Trends
DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,fyrir
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
DocType: Stock Settings,Allowance Percent,Vasapeningar Percent
DocType: SMS Settings,Message Parameter,Message Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Liður {0} birtist mörgum sinnum á verðskrá {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning
DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Slekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Vinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
DocType: Purchase Invoice,Recurring Invoice,Fastir Invoice
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Annast verkefni
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
+DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Viðskiptavinur
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,td 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi.
DocType: Item,Is Sales Item,Er Sales Item
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Vörur eða þjónusta
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} búin
DocType: Delivery Note Item,Against Sales Order,Against Sales Order
,Serial No Status,Serial Nei Staða
DocType: Payment Entry Reference,Outstanding,Framúrskarandi
,Daily Timesheet Summary,Daily Timesheet Yfirlit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Item borð getur ekki verið autt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Item borð getur ekki verið autt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Skyldur og skattar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
DocType: Asset,Sold,selt
,Item-wise Purchase History,Item-vitur Purchase History
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Red
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,úthlutanir
-DocType: Quality Inspection Reading,Acceptance Criteria,samþykktarviðmiðanir
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
DocType: Item Attribute,Attribute Name,eigindi nafn
DocType: Item Group,Show In Website,Sýna í Vefsíða
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst)
DocType: Item Reorder,Check in (group),Innritun (hópur)
,Qty to Order,Magn til að panta
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Reikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt graf af öllum verkefnum.
DocType: Opportunity,Mins to First Response,Mins to First Response
DocType: Pricing Rule,Margin Type,spássía Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Hreinsa Tafla
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
DocType: Room,Room Name,Room Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
DocType: Activity Cost,Costing Rate,kosta Rate
,Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir
DocType: Discussion,Discussion,umræða
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Hefur Batch No
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Árleg Billing: {0}
DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
DocType: Asset,Purchase Date,kaupdegi
DocType: Employee,Personal Details,Persónulegar upplýsingar
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
,Quotation Trends,Tilvitnun Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule Condition,Shipping Amount,Sendingar Upphæð
,Pending Amount,Bíður Upphæð
DocType: Purchase Invoice Item,Conversion Factor,ummyndun Factor
DocType: Purchase Order,Delivered,afhent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
+,Vehicle Expenses,ökutæki Útgjöld
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
DocType: Purchase Receipt,Vehicle Number,ökutæki Number
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Dagsetningin sem endurteknar reikningur verður að hætta
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Sláðu greitt upphæð
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
DocType: Email Digest,New Expenses,ný Útgjöld
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Íþróttir
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
DocType: Student Siblings,Student Siblings,Student Systkini
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Vinsamlegast tilgreinið Company
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Vinsamlegast tilgreinið Company
,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Fjárhagsár lýkur á
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Stuðningur
,BOM Search,BOM leit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Lokun (Opnun Samtölur +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu
+DocType: Vehicle,Fuel Type,eldsneytistegund
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu
DocType: Workstation,Wages per hour,Laun á klukkustund
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
DocType: Salary Component,Deduction,frádráttur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
DocType: Address Template,Address Template,Heimilisfang Snið
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
-DocType: Project,% Tasks Completed,% Verkefni Lokið
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
DocType: Project,Gross Margin,Heildarframlegð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tilvitnun
+DocType: Lead,Quotation,Tilvitnun
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
DocType: Maintenance Visit,Maintenance User,viðhald User
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,kostnaður Uppfært
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,kostnaður Uppfært
DocType: Employee,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
DocType: Purchase Order Item,Qty as per Stock UOM,Magn eins og á lager UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar."
DocType: Expense Claim,Approver,samþykkjari
,SO Qty,SO Magn
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split Afhending Note í pakka.
-apps/erpnext/erpnext/hooks.py +81,Shipments,sendingar
+apps/erpnext/erpnext/hooks.py +80,Shipments,sendingar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
+DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
DocType: Asset,Supplier,birgir
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Fáðu Frá
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Fáðu Frá
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Ýmis Útgjöld
DocType: Global Defaults,Default Company,Sjálfgefið Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",Get ekki overbill fyrir lið {0} í röð {1} en {2}. Til að leyfa overbilling skaltu stilla á lager Stillingar
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",Get ekki overbill fyrir lið {0} í röð {1} en {2}. Til að leyfa overbilling skaltu stilla á lager Stillingar
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nafn banka
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+DocType: Process Payroll,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnaður við nýja kaup
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
DocType: POS Profile,Taxes and Charges,Skattar og gjöld
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+DocType: Vehicle Service,Service Item,þjónusta Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Það komu upp villur við eytt eftirfarandi tímaáætlun:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Það komu upp villur við eytt eftirfarandi tímaáætlun:
DocType: Bin,Ordered Quantity,Raðaður Magn
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
-DocType: Quality Inspection,In Process,Í ferli
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
+DocType: Production Order,In Process,Í ferli
DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tré ársreikning.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} gegn Velta Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,serialized Inventory
DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,viðskiptakröfur Reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Velta Order til greiðslu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,forstjóri
DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Vinsamlegast veldu réttan reikning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vinsamlegast veldu réttan reikning
DocType: Item,Weight UOM,þyngd UOM
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
DocType: Employee,Blood Group,Blóðflokkur
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Tengiliðaupplýsingar
DocType: C-Form,Received Date,fékk Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Magn (Company Gjaldmiðill)
DocType: Student,Guardians,forráðamenn
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
DocType: Offer Letter Term,Offer Term,Tilboð Term
DocType: Quality Inspection,Quality Manager,gæðastjóri
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilboðsbréf
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Alls reikningsfærð Amt
+DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
DocType: Timesheet Detail,To Time,til Time
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
DocType: Production Order Operation,Completed Qty,lokið Magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Verðlisti {0} er óvirk
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Verðlisti {0} er óvirk
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
+DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
DocType: Item,Customer Item Codes,Viðskiptavinur Item Codes
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ný Address
DocType: Quality Inspection,Sample Size,Prufustærð
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
DocType: Project,External,ytri
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Farsímanúmer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Engin laun miði fannst fyrir mánuði:
DocType: Bin,Actual Quantity,Raunveruleg Magn
DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Nei {0} fannst ekki
-DocType: Student Batch,Student Batch,Student Hópur
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Hópur
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Viðskiptavinir þínir
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
DocType: Leave Block List Date,Block Date,Block Dagsetning
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Sæktu um núna
DocType: Sales Order,Not Delivered,ekki Skilað
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,kosta Upphæð
DocType: Student Admission,Application Fee,Umsókn Fee
DocType: Process Payroll,Submit Salary Slip,Senda Laun Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Innflutningur á lausu
DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir
DocType: SMS Log,Sender Name,Sendandi Nafn
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,send til
DocType: Payment Request,Make Sales Invoice,Gera sölureikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,hugbúnaður
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Nánar Atvinna
DocType: Employee,New Workplace,ný Vinnustaðurinn
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nei getur ekki verið 0
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,verslanir
DocType: Serial No,Delivery Time,Afhendingartími
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öldrun Byggt á
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ferðalög
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ferðalög
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
DocType: Sales Invoice,Recurring,Fastir
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
DocType: Rename Tool,Rename Tool,endurnefna Tól
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppfæra Kostnaður
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Efni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Sýna Laun Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Efni
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Budget Account
DocType: Quality Inspection,Verified By,staðfest af
DocType: Address,Subsidiary,dótturfélag
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
DocType: Grade Interval,Grade Description,gráðu Lýsing
-DocType: Quality Inspection,Purchase Receipt No,Kvittun Nei
+DocType: Stock Entry,Purchase Receipt No,Kvittun Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Búa Laun Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,rekjanleiki
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
-DocType: Appraisal,Employee,Starfsmaður
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+DocType: Vehicle,Employee,Starfsmaður
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Bjóða eins Notandi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} er að fullu innheimt
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} er að fullu innheimt
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group eftir Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
DocType: Student Batch Student,Student Batch Student,Student Hópur Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Pöntunarnúmer krafist fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Pöntunarnúmer krafist fyrir lið {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Selling Settings,Sales Order Required,Velta Order Required
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
DocType: Warranty Claim,Raised By,hækkaðir um
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,jöfnunaraðgerðir Off
-DocType: Quality Inspection Reading,Accepted,Samþykkt
+DocType: Offer Letter,Accepted,Samþykkt
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
DocType: Room,Room Number,Room Number
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ógild vísun {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
DocType: Stock Entry,For Quantity,fyrir Magn
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} er ekki lögð
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Beiðnir um atriði.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
DocType: Student Admission,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda)
DocType: Delivery Note,Transporter Name,Flutningsaðili Nafn
DocType: Authorization Rule,Authorized Value,Leyft Value
DocType: Contact,Enter department to which this Contact belongs,Sláðu deild sem þessi tengiliður tilheyrir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} er lokað
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} er lokað
DocType: Email Digest,How frequently?,Hversu oft?
DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
DocType: Student,Joining Date,Tengja Dagsetning
,Employees working on a holiday,Starfsmenn sem vinna í frí
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Complete Aðferð
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
DocType: Production Order,Actual End Date,Raunveruleg Lokadagur
+DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
DocType: Stock Entry,Purpose,Tilgangur
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
DocType: Campaign,Campaign-.####,Herferð -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,árslok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Sláðu truflanir vefslóðabreytur hér (td. Sendanda = ERPNext, username = ERPNext, password = 1234 osfrv)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ekki í hvaða virka Fiscal Year. Fyrir frekari upplýsingar athuga {2}.
DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt."
DocType: Homepage,Homepage,heimasíða
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Búið - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
DocType: Tax Rule,Billing City,Innheimta City
+DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur
DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Upphæð byggist á formúlu
DocType: Purchase Invoice,Currency and Price List,Gjaldmiðill og Verðskrá
DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Úthreinsun Date ekki getið
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Úthreinsun Date ekki getið
apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla
DocType: Guardian,Occupation,Atvinna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,uppsett Magn
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Þjálfun Niðurstaða
DocType: Purchase Invoice,Is Paid,er greitt
DocType: Salary Structure,Total Earning,alls earnings
DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Stofnun útibú húsbóndi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,eða
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Stofnun útibú húsbóndi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,gagnsemi Útgjöld
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
DocType: Notification Control,Sales Order Message,Velta Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} þegar búin að fyrirtæki {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} þegar búin að fyrirtæki {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Skipta Item / BOM í öllum BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvittun skjal skal skilað
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Tegund reiknings
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá'
,To Produce,Að framleiða
apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun)
DocType: Bin,Reserved Quantity,frátekin Magn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Engin lögð Laun Slip fannst
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Afhending
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá "Rate Af efni byggt á" í kosta lið
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Mun senda tölvupóst um atburðinn til starfsmanna með stöðu 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
+DocType: Project,Task Completion,verkefni Lokið
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ekki til á lager
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
-apps/erpnext/erpnext/hooks.py +109,Issues,Vandamál
+apps/erpnext/erpnext/hooks.py +108,Issues,Vandamál
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Staða verður að vera einn af {0}
DocType: Sales Invoice,Debit To,debet Til
DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
,Sales Browser,velta Browser
DocType: Journal Entry,Total Credit,alls Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,stór
DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Alls {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Alls {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
+DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Assessment,Assessment,mat
DocType: Payment Entry Reference,Allocated,úthlutað
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Verðskrá Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
,S.O. No.,SO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
DocType: Price List,Applicable for Countries,Gildir fyrir löndum
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins."
DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
DocType: Account,Accounts User,notendareikninga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nafn villa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nafn villa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,skortur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,útistandandi fjárhæð
DocType: Project Task,Working,Vinna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnaður og á
DocType: Account,Round Off,umferð Off
,Requested Qty,Umbeðin Magn
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
DocType: Maintenance Visit,Purposes,tilgangi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
,Requested,Umbeðin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,engar athugasemdir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,tímabært
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,engar athugasemdir
+DocType: Purchase Invoice,Overdue,tímabært
DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Rót Reikningur verður að vera hópur
DocType: Fees,FEE.,FEE.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
DocType: Course,Course Code,Auðvitað Code
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill)
DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Laun Slip Búið
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Laun Slip Búið
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
DocType: Purchase Invoice,Half-yearly,Hálfsárs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+DocType: Vehicle Service,Engine Oil,Vélarolía
DocType: Sales Invoice,Sales Team1,velta TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Liður {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Liður {0} er ekki til
DocType: Attendance Tool Student,Attendance Tool Student,Aðsókn Tool Student
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
-DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Bæta Starfsmenn
+DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Reikningur {0} er frosinn
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Theory
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Stock Entry,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Engin svör frá
DocType: Production Order Operation,Actual End Time,Raunveruleg Lokatími
DocType: Production Planning Tool,Download Materials Required,Sækja efni sem þarf
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Expense Reikningur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,hugbúnaður
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Colour
-DocType: Maintenance Visit,Scheduled,áætlunarferðir
+DocType: Training Event,Scheduled,áætlunarferðir
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Beiðni um tilvitnun.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
DocType: Assessment,Results,Niðurstöður
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
+,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,þangað
DocType: Rename Tool,Rename Log,endurnefna Innskráning
DocType: Maintenance Visit Purpose,Against Document No,Against Document nr
+DocType: BOM,Scrap,rusl
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
DocType: Quality Inspection,Inspection Type,skoðun Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Kominn Magn
DocType: Employee,Exit,Hætta
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er nauðsynlegur
+DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,reynslutíma
-apps/erpnext/erpnext/hooks.py +111,Announcements,Tilkynningar
+apps/erpnext/erpnext/hooks.py +110,Announcements,Tilkynningar
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
DocType: Expense Claim,Expense Approver,Expense samþykkjari
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group til Group
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
DocType: Payment Entry,Pay,Greitt
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Course Skrár eytt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Course Skrár eytt:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Prentað á
+DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
+DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,gjöld Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Aðeins Skildu Umsóknir með stöðu 'Samþykkt' er hægt að skila
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Heimilisfang Titill er nauðsynlegur.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Aðeins Skildu Umsóknir með stöðu 'Samþykkt' er hægt að skila
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Heimilisfang Titill er nauðsynlegur.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,dagblað Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Veldu Fiscal Year
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level
+DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
DocType: Attendance,Attendance Date,Aðsókn Dagsetning
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: Address,Preferred Shipping Address,Valinn Shipping Address
DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
DocType: Bank Reconciliation Detail,Posting Date,staða Date
DocType: Item,Valuation Method,Verðmatsaðferð
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ekki er hægt að finna gengi fyrir {0} til {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,velta Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,afrit færslu
DocType: Program Enrollment Tool,Get Students,fá Nemendur
DocType: Serial No,Under Warranty,undir ábyrgð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Villa]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Villa]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
,Employee Birthday,starfsmaður Afmæli
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
DocType: UOM,Must be Whole Number,Verður að vera heil tala
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
DocType: Expense Claim,"A user with ""Expense Approver"" role",A notandi með "Kostnað samþykkjari" hlutverk
DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
+DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
,Issued Items Against Production Order,Útgefið Items Against Production Order
DocType: Pricing Rule,Purchase Manager,kaup Manager
DocType: Target Detail,Target Detail,Target Detail
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
DocType: Supplier,Credit Limit,Skuldfærsluhámark
DocType: Production Plan Sales Order,Salse Order Date,Salse Röð Dagsetning
DocType: Salary Component,Salary Component,laun Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
DocType: GL Entry,Voucher No,skírteini nr
DocType: Leave Allocation,Leave Allocation,Skildu Úthlutun
DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Efni Beiðnir {0} búnar
+DocType: Training Event,Trainer Email,þjálfari Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Production Planning Tool,Include sub-contracted raw materials,Fela undirverktaka hráefni
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Snið af skilmálum eða samningi.
DocType: Purchase Invoice,Address and Contact,Heimilisfang og samband við
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Supplier,Last Day of the Next Month,Last Day næsta mánaðar
DocType: Employee,Feedback,athugasemdir
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Umsækjandi
DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Uppröðun stigi byggist á Lager
DocType: Activity Cost,Billing Rate,Innheimta Rate
,Qty to Deliver,Magn í Bera
-DocType: Monthly Distribution Percentage,Month,mánuður
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Aðgerðir geta ekki vera autt
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Type er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type er nauðsynlegur
DocType: Quality Inspection,Outgoing,Outgoing
DocType: Material Request,Requested For,Umbeðin Fyrir
DocType: Quotation Item,Against Doctype,Against DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Er Primary Heimilisfang
DocType: Production Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
DocType: Asset,Item Code,Item Code
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
DocType: Journal Entry,User Remark,Notandi Athugasemd
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Lokun (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Lokun (Dr)
DocType: Cheque Print Template,Cheque Size,ávísun Size
DocType: Contact,Passive,Hlutlaus
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,view aðsókn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nei {0} ekki til á lager
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.
DocType: Sales Invoice,Write Off Outstanding Amount,Skrifaðu Off Útistandandi fjárhæð
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Hópur Creation Tool
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Sjálfgefið Stock UOM
DocType: Asset,Number of Depreciations Booked,Fjöldi Afskriftir Bókað
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Búa Efni beiðnum
DocType: Employee Education,School/University,Skóli / University
DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
,Billed Amount,billed Upphæð
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
DocType: Student Guardian,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Bæta nokkrum sýnishorn skrár
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Skildu Stjórnun
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Skildu Stjórnun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group eftir reikningi
DocType: Sales Order,Fully Delivered,Alveg Skilað
DocType: Lead,Lower Income,neðri Tekjur
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Reikningurinn höfuð undir ábyrgð, þar sem Hagnaður / Tap verður færður"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Listi yfir starfsmanni sem hefur "laun Slip Byggt á tímaskráningar" er virkt í laun uppbyggingu.
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Gildi eða Magn
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
,Qty to Receive,Magn til Fá
DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Allir Vöruhús
DocType: Sales Partner,Retailer,Smásali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Allar Birgir ferðalaga
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Heimildarlás Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Fletta BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Veðlán
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
DocType: Academic Term,Academic Year,skólaárinu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Opnun Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Úttekt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Skildu samþykkjari verður að vera einn af {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Skildu samþykkjari verður að vera einn af {0}
DocType: Hub Settings,Seller Email,Seljandi Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
-DocType: Workstation Working Hour,Start Time,Byrjunartími
+DocType: Training Event,Start Time,Byrjunartími
DocType: Item Price,Bulk Import Help,Magn Import Hjálp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Select Magn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Select Magn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kostnaður við ýmiss konar starfsemi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
DocType: Timesheet,Billing Details,Billing Upplýsingar
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
-DocType: Item,Inspection Required,skoðun Required
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Alveg Billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
DocType: Serial No,Is Cancelled,er Hætt
DocType: Journal Entry,Bill Date,Bill Dagsetning
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
DocType: Cheque Print Template,Cheque Height,ávísun Hæð
DocType: Sales Invoice Item,Total Margin,alls Framlegð
DocType: Supplier,Supplier Details,birgir Upplýsingar
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,millifærsla
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Athugaðu alla
+DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Sales Order,Recurring Order,Fastir Order
DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit)
DocType: Sales Invoice,Time Sheets,Tími Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Velkomið að ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Leiða til tilvitnun
DocType: Lead,From Customer,frá viðskiptavinar
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,símtöl
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,símtöl
DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Áætlaðar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Nei {0} ekki tilheyra Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
DocType: Notification Control,Quotation Message,Tilvitnun Message
DocType: Issue,Opening Date,opnun Date
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Journal Entry,Remark,athugasemd
DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
DocType: Sales Order,Not Billed,ekki borgað
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal Magn á lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Magn á lager
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Handbært fé frá rekstri
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,td VSK
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-samningagerð
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-samningagerð
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Company er nauðsynlegur
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Assessment,Examiner,prófdómari
DocType: Student,Siblings,systkini
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Greiðsla Tilvísanir
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Tryggingar Upplýsingar
DocType: Account,Payable,greiðist
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Skuldarar ({0})
DocType: Pricing Rule,Margin,spássía
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er nauðsynlegur
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
DocType: Grading Structure,Grade Intervals,gráðu Hlé
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Veldu eðli rekstrar þíns.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
DocType: Account,Sales User,velta User
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
DocType: Account,Accumulated Depreciation,uppsöfnuðum afskriftum
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Lead,Lead Owner,Lead Eigandi
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Það komu upp villur við tímasetningu námskeið á:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Það komu upp villur við tímasetningu námskeið á:
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Skilað
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
DocType: Territory,Territory Targets,Territory markmið
DocType: Delivery Note,Transporter Info,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Gross Hagnaður / Tap
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur.
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
DocType: POS Profile,Update Stock,Uppfæra Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl."
DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notað í liðum
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjarlægja tilvísun viðskiptavinur, birgir, velta samstarfsaðila og blý, eins og það er fyrirtæki netfang þitt"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjarlægja tilvísun viðskiptavinur, birgir, velta samstarfsaðila og blý, eins og það er fyrirtæki netfang þitt"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Fylltu út formið og vista hana
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
DocType: Task,depends_on,veltur á
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
DocType: BOM Replace Tool,BOM Replace Tool,BOM Skipta Tól
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Næsta Dagsetning verður að vera hærri en að senda Dagsetning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Sýna skattur brjóta upp
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Sýna skattur brjóta upp
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Lager færslur eru á móti Warehouse {0}, þess vegna getur þú ekki farið aftur framselja eða breyta henni"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Engar nemendur Found
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,selja
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja
DocType: Sales Invoice,Rounded Total,Ávalur Total
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Serial No,Out of AMC,Út af AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Gera Viðhald Heimsókn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Vinsamlegast sláðu inn 'áætlaðan fæðingardag'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
DocType: Item,Supplier Items,birgir Items
DocType: Opportunity,Opportunity Type,tækifæri Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,ný Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
+DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar
DocType: Cheque Print Template,Cheque Width,ávísun Breidd
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
DocType: Program,Fee Schedule,gjaldskrá
DocType: Hub Settings,Publish Availability,birta Availability
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Tímatafla
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' er óvirk
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
DocType: Sales Team,Contribution (%),Framlag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ábyrgð
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Snið
DocType: Sales Person,Sales Person Name,Velta Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Bæta notendur
-DocType: Pricing Rule,Item Group,Liður Group
+DocType: POS Item Group,Item Group,Liður Group
DocType: Item,Safety Stock,Safety Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
DocType: Item,Default BOM,Sjálfgefið BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Tryggingafélag
DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
-DocType: Salary Structure Employee,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Frá Delivery Note
-DocType: POS Profile,Allow Partial Payment,Að leyfa hluta Payment
DocType: Timesheet Detail,From Time,frá Time
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinur Group> Territory
DocType: Purchase Invoice Item,Rate,Gefa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,frá BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Til Dagsetning skal vera það sama frá þeim degi fyrir Half Day leyfi
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Issue Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Issue Efni
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
-DocType: Hub Settings,Access Token,aðgangur Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
DocType: Purchase Invoice,Print Language,Print Tungumál
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Sláðu gildi verður að vera jákvæð
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Nemandi er nú skráður.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Nemandi er nú skráður.
DocType: Fiscal Year,Year Name,ár Name
DocType: Process Payroll,Process Payroll,aðferð Launaskrá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Beiðni um tilvitnanir
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
DocType: Student Sibling,Institution,stofnun
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Delivery Note Item,From Warehouse,frá Warehouse
DocType: Assessment,Supervisor Name,Umsjón Name
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print fyrirsögn
DocType: Maintenance Schedule,Maintenance Manager,viðhald Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Alls má ekki vera núll
+DocType: Training Event Employee,Attended,sótti
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
+DocType: Process Payroll,Payroll Frequency,launaskrá Tíðni
DocType: Asset,Amended From,breytt Frá
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
DocType: Payment Entry,Internal Transfer,innri Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ekkert sjálfgefið BOM er til fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ekkert sjálfgefið BOM er til fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
DocType: Leave Control Panel,Carry Forward,Haltu áfram
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
@@ -3015,9 +3144,10 @@
,Produced,framleidd
DocType: Item,Item Code for Suppliers,Item Code fyrir birgja
DocType: Issue,Raised By (Email),Vakti By (Email)
+DocType: Training Event,Trainer Name,þjálfari Name
DocType: Mode of Payment,General,almennt
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,hengja bréfshaus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,klukkustund
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialized Item {0} Ekki er hægt að uppfæra \ nota lager Sættir
-DocType: Scheduling Tool,Day,dagur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,óþekkt
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
DocType: BOM Replace Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Sölustaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Sölustaður
DocType: Payment Entry,Received Amount,fékk Upphæð
DocType: Payment Entry,Party Name,Party Name
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð"
DocType: Account,Tax,Tax
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
DocType: Production Planning Tool,Production Planning Tool,Framleiðsla Planning Tool
DocType: Quality Inspection,Report Date,skýrsla Dagsetning
DocType: Student,Middle Name,Millinafn
DocType: C-Form,Invoices,reikningar
DocType: Job Opening,Job Title,Starfsheiti
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
-DocType: POS Profile,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+DocType: POS Customer Group,Customer Group,viðskiptavinur Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: Item,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Net breyting á eigin fé
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
,Sales Register,velta Nýskráning
+DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ekkert sjálfgefið heimilisfang Snið fundust. Vinsamlegast búa til nýjan frá Setup> Prentun og merkingu> Address sniðmáti.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Veldu lénið þitt
DocType: Address,Plant,Plant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Sjóðstreymi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,License
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Item,Attributes,Eigindir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,fá atriði
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,fá atriði
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Mæting fyrir margar starfsmenn
+DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Order,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Viðskiptavinur er krafist móti óinnheimt reikninginn {0}
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Leave Type,Is Encash,er Encash
DocType: Purchase Invoice,Mobile No,Mobile Nei
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
DocType: Supplier Quotation,Supplier Address,birgir Address
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,út Magn
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Reglur til að reikna sendingarkostnað upphæð fyrir sölu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series er nauðsynlegur
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
DocType: Tax Rule,Sales,velta
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
+DocType: Training Event,Exam,Exam
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,cr
DocType: Tax Rule,Billing State,Innheimta State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
DocType: Naming Series,Setup Series,skipulag Series
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?
-DocType: Quality Inspection,Delivery Note No,Afhending Note Nei
+DocType: Stock Entry,Delivery Note No,Afhending Note Nei
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
DocType: Company,Retail,Smásala
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Viðskiptavinur {0} er ekki til
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Viðskiptavinur {0} er ekki til
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,vara Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,vara Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti
DocType: Upload Attendance,Download Template,Sækja Snið
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
DocType: GL Entry,Remarks,athugasemdir
DocType: Payment Entry,Account Paid From,Reikningur greitt frá
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Senda Birgir póst
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
+apps/erpnext/erpnext/config/hr.py +153,Training,Þjálfun
DocType: Timesheet,Employee Detail,starfsmaður Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Tilgreindu
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,hér að framan
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Reikningur {0} getur ekki verið Group
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð
DocType: Holiday List,Weekly Off,Vikuleg Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Fyrir td 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Bráðabirgða Hagnaður / Tap (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Bráðabirgða Hagnaður / Tap (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Return Against sölureikningi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Liður 5
DocType: Serial No,Creation Time,Creation Time
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Framleiðsla Order Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ekkert fannst
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
+DocType: Vehicle,Policy No,stefna Nei
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Fá atriði úr Vara Knippi
DocType: Asset,Straight Line,Bein lína
DocType: Project User,Project User,Project User
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Reikningur {0} er óvirkur
DocType: GL Entry,Is Advance,er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
DocType: Sales Team,Contact No.,Viltu samband við No.
DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Rekstrarreikningur" tegund reiknings {0} ekki leyfð í Opnun Entry
+DocType: Production Order,Scrap Warehouse,rusl Warehouse
DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
DocType: Hub Settings,Seller Country,Seljandi Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Birta Atriði á vefsvæðinu
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,upplýsingar
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Engin laun miði fannst fyrir mánuð {0} og ár {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Alls (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Þóknun á sölu
DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
-DocType: Production Order,Expected Delivery Date,Áætlaðan fæðingardag
+DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,risnu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
+DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,málskostnaðar
DocType: Purchase Invoice,Posting Time,staða Time
DocType: Timesheet,% Amount Billed,% Magn Billed
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Sími Útgjöld
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
DocType: Email Digest,Open Notifications,Opið Tilkynningar
DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,bein Útgjöld
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Ferðakostnaður
DocType: Maintenance Visit,Breakdown,Brotna niður
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Umsækjendur
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,reynslulausn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Greiðsla laun fyrir mánuðinn {0} og ár {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samtals greitt upphæð
DocType: Production Order Item,Transferred Qty,flutt Magn
apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,áætlanagerð
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Útgefið
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Útgefið
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Magn (með Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Við seljum þennan Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,birgir Id
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Magn ætti að vera meiri en 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Magn ætti að vera meiri en 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Academic Year,Academic Year Name,Skólaárinu Name
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,hagvexti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
DocType: Assessment Result,Student Name,Student Name
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,mat Dagskrá
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,mat Dagskrá
DocType: Brand,Item Manager,Item Manager
DocType: Buying Settings,Default Supplier Type,Sjálfgefið Birgir Type
DocType: Production Order,Total Operating Cost,Samtals rekstrarkostnaður
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,fyrirtæki Skammstöfun
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Hráefni má ekki vera það sama og helstu atriði
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Hráefni má ekki vera það sama og helstu atriði
DocType: Item Attribute Value,Abbreviation,skammstöfun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Greiðsla Entry er þegar til
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Laun sniðmát húsbóndi.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave leyfðar
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
,Sales Funnel,velta trekt
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
+DocType: Project,Task Progress,verkefni Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfn Series fyrir {0} gegnum uppsetningar> Stillingar> nafngiftir Series
,Qty to Transfer,Magn á að flytja
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.
DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Allir hópar viðskiptavina
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Uppsafnaður Monthly
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Uppsafnaður Monthly
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
DocType: Products Settings,Products Settings,Vörur Stillingar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfn Series fyrir {0} gegnum uppsetningar> Stillingar> nafngiftir Series
DocType: Account,Temporary,tímabundin
DocType: Address,Preferred Billing Address,Valinn Billing Address
DocType: Program,Courses,námskeið
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald
DocType: Attendance,ATT-,viðhorfin
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Miðlari
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Address,Postal Code,póstnúmer
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning "
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Hub Settings,Name Token,heiti Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Út ábyrgðar
DocType: BOM Replace Tool,Replace,Skipta
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,nafn verkefnis
DocType: Supplier,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,skattinneign
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM sem verður skipt út
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,rafræn útbúnaður
DocType: Account,Debit,debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
DocType: Production Order,Operation Cost,Operation Kostnaður
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Hlaða mætingu úr .csv skrá
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast skipulag tala röð fyrir Aðsókn í gegnum uppsetningu> Tölusetning Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
DocType: Currency Exchange,To Currency,til Gjaldmiðill
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Félagið er nauðsynlegur, eins og það er fyrirtæki netfang þitt"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Félagið er nauðsynlegur, eins og það er fyrirtæki netfang þitt"
DocType: Item Attribute,From Range,frá Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Senda þessari framleiðslu Raða til frekari vinnslu.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fjárhagsár Lokadagur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Bæta við notendum til fyrirtækisins, annarra en sjálfur"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Kjóll Leave
DocType: Batch,Batch ID,hópur ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Ath: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Samantekt Í þessari viku er
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Saga In Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Fréttabréf
DocType: Address,Shipping,Sendingar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Tilvísun
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,Skildu Block List
DocType: Customer,Tax ID,Tax ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,samþykkja
DocType: Customer,Sales Partner and Commission,Velta Partner og framkvæmdastjórnarinnar
+,Project Quantity,Project Magn
DocType: Opportunity,To Discuss,Að ræða
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: SMS Settings,SMS Settings,SMS-stillingar
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,endurskoðandi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} atriði framleitt
DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
+DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Framleiðsla Order Operation
DocType: Pricing Rule,Disable,Slökkva
DocType: Project Task,Pending Review,Bíður Review
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Auðkenni viðskiptavinar
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Bæta atriði úr
+DocType: Vehicle,Fleet Management,Lo Stjórn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Bæta atriði úr
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Foreldri reikningur {1} er ekki BOLONG fyrirtækinu {2}
DocType: Cheque Print Template,Regular,Venjulegur
DocType: BOM,Last Purchase Rate,Síðasta Kaup Rate
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,verkefni ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði
,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kostnaður Center er nauðsynlegt fyrir 'rekstrarreikninginn' reikninginn {0}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
+DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} er ekki til
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Register Fyrir ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Sláðu url breytu til móttakara Nos
DocType: Payment Entry,Paid Amount,greiddur Upphæð
DocType: Assessment,Supervisor,Umsjón
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Setja þessa Address sniðmátið eins sjálfgefið og það er enginn annar sjálfgefið
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gæðastjórnun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
DocType: Tax Rule,Purchase,kaup
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,stoðsviða
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
+DocType: Training Event Employee,Invited,boðið
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Opportunity,Next Contact,næsta samband við
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Skipulag Gateway reikninga.
DocType: Employee,Employment Type,Atvinna Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fastafjármunir
DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
,Cash Flow,Peningaflæði
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Námsmaður Hópur eða Course Dagskrá er nauðsynlegur
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Stock Leiðrétting
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
DocType: Production Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Núverandi BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Bæta Serial Nei
apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
+DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
DocType: Production Order,Warehouses,Vöruhús
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Prenta og Kyrrstæður
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Verkefnastjóri
,Quoted Item Comparison,Vitnað Item Samanburður
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Sending
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Innra virði og á
DocType: Account,Receivable,viðskiptakröfur
DocType: Grade Interval,From Score,frá Einkunn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Hub Settings,Seller Description,Seljandi Lýsing
DocType: Employee Education,Qualification,HM
DocType: Item Price,Item Price,Item verð
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
DocType: Salary Detail,Component,Component
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Veldu Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Villa í formúlu eða ástandi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Villa í formúlu eða ástandi
DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Afhakaðu allt
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+DocType: Vehicle,Vehicle,ökutæki
DocType: Purchase Invoice,In Words,í orðum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
+DocType: POS Profile,Item Groups,Item Hópar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
DocType: Production Planning Tool,Material Request For Warehouse,Efni Beiðni um Warehouse
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Fjárhagsár þinn byrjar á
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Join
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,laun Slip
+DocType: Lead,Lost Quotation,Lost Tilvitnun
DocType: Pricing Rule,Margin Rate or Amount,Framlegð hlutfall eða upphæð
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Til Dagsetning 'er krafist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína."
DocType: Sales Invoice Item,Sales Order Item,Velta Order Item
DocType: Salary Slip,Payment Days,Greiðsla Days
DocType: Customer,Dormant,sofandi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Þegar einhverju merkt viðskipti eru "Lögð", tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi "Contact" í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,starfsmaður Menntun
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Salary Slip,Net Pay,Net Borga
DocType: Account,Account,Reikningur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
,Requested Items To Be Transferred,Umbeðin Items til að flytja
+DocType: Vehicle Log,Vehicle Log,ökutæki Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",Warehouse {0} er ekki tengd við hvaða reikning skaltu búa / tengja samsvarandi (eign) reikningur fyrir lager.
DocType: Purchase Invoice,Recurring Id,Fastir Id
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ógild {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ógild {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Department Stores
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Vistaðu skjalið fyrst.
DocType: Account,Chargeable,ákæru
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,Max Discount (%),Max Afsláttur (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
+DocType: Daily Work Summary,Email Sent To,Tölvupóstur sendur til
DocType: Budget,Warn,Warn
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
DocType: BOM,Manufacturing User,framleiðsla User
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id verður að vera einstakt, þegar til fyrir {0}"
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Vinsamlegast veldu {0} fyrst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
DocType: Sales Invoice,Commission,þóknun
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Veldu Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse er nauðsynlegur
DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Keep It vefur vingjarnlegur 900px (w) af 100px (H)
DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
-DocType: Appraisal,Start Date,Upphafsdagur
+DocType: Vehicle,Start Date,Upphafsdagur
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Úthluta lauf um tíma.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
DocType: Purchase Invoice,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
DocType: Asset,Disposal Date,förgun Dagsetning
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Þjálfun Feedback
+DocType: Vehicle Log,Make Expense Claim,Gera kostnað kröfu
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kaup Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
,Requested Items To Be Ordered,Umbeðin Items til að panta
DocType: Price List,Price List Name,Verðskrá Name
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Samtölur
DocType: BOM,Manufacturing,framleiðsla
,Ordered Items To Be Delivered,Pantaði Items til afhendingar
DocType: Account,Income,tekjur
DocType: Industry Type,Industry Type,Iðnaður Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Eitthvað fór úrskeiðis!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Verklok
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student Flokkur
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Nauðsynlegur feild - Fá nemenda frá
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vinsamlegast sláðu inn gilt farsímanúmer Nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-af-sölu Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Allar færslur eru samstillt.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Allar færslur eru samstillt.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Uppfærðu SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
,Serial No Service Contract Expiry,Serial Nei Service Contract gildir til
DocType: Item,Unit of Measure Conversion,Mælieiningin viðskipta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
DocType: Naming Series,Help HTML,Hjálp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
DocType: Address,Name of person or organization that this address belongs to.,Nafn einstaklings eða stofnunar sem þetta netfang tilheyrir.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Birgjar þín
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tölva
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} er ekki til
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Electrical
DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
+DocType: Vehicle,Vehicle Value,ökutæki Value
DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Buying Settings,Naming Series,nafngiftir Series
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,lager Eignir
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Viltu virkilega að leggja fram öll Laun Slip fyrir mánuð {0} og ári {1}
DocType: Timesheet,Production Detail,framleiðsla Detail
DocType: Target Detail,Target Qty,Target Magn
DocType: Shopping Cart Settings,Checkout Settings,Checkout Stillingar
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Sales Order Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni.
+DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Búa Laun laumar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Næsta Samband með getur ekki verið sama og Lead email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Síðustu kaup hlutfall fannst ekki
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
DocType: Fees,Program Enrollment,program Innritun
DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Vinsamlegast settu {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Vinsamlegast settu {0}
DocType: Purchase Invoice,Repeat on Day of Month,Endurtakið á degi mánaðarins
DocType: Employee,Health Details,Heilsa Upplýsingar
DocType: Offer Letter,Offer Letter Terms,Tilboð bréf Skilmálar
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM stað
,Sales Analytics,velta Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Laus {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Laus {0}
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglegar áminningar
DocType: Products Settings,Home Page is Products,Home Page er vörur
,Asset Depreciation Ledger,Asset Afskriftir Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nýtt nafn Account
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Þjónustuver
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilboð frambjóðandi a Job.
DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
DocType: Pricing Rule,Percentage,hlutfall
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Samtals nos af Serial Nei er ekki jafn magn.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Samtals nos af Serial Nei er ekki jafn magn.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Væntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id?
DocType: Naming Series,Update Series Number,Uppfæra Series Number
DocType: Account,Equity,Eigið fé
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Rekstrarreikningur "tegund reiknings {2} ekki leyfð í Opnun Entry
DocType: Sales Order,Printing Details,Prentun Upplýsingar
DocType: Task,Closing Date,lokadegi
DocType: Sales Order Item,Produced Quantity,framleidd Magn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,verkfræðingur
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Item Code þörf á Row nr {0}
DocType: Sales Partner,Partner Type,Gerð Partner
DocType: Purchase Taxes and Charges,Actual,Raunveruleg
DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Hluta
DocType: Employee,Applicable Holiday List,Gildandi Holiday List
DocType: Employee,Cheque,ávísun
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Uppfært
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Uppfært
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum
DocType: Grade Interval,Grade Interval,gráðu Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Úthreinsun Date uppfært
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Úthreinsun Date uppfært
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,tókst Samræmd
DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Hvar hlutir eru geymdar.
-DocType: Tax Rule,Validity,gildi
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Upphæð á reikningi
DocType: Attendance,Attendance,Aðsókn
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Uppruni og Target Warehouse getur ekki verið það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"tilkynning netföng 'ekki tilgreint fyrir endurteknar% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
+DocType: Vehicle Service,Clutch Plate,Clutch Plate
DocType: Company,Round Off Account,Umferð Off reikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,rekstrarkostnaður
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ráðgjöf
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
+DocType: Vehicle Service,Change,Breyta
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
DocType: Appraisal Goal,Score Earned,skora aflað
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,uppsagnarfrestur
DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nýtt Sales Person Name
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit Reikningur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Reikningur
DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Skipulag einföld vefsíða fyrir fyrirtæki mitt
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item,Default Warehouse,Sjálfgefið Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskriftir Dagsetning
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sölufulltrúa
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
-DocType: Maintenance Schedule Item,Half Yearly,Half Árlega
+DocType: Vehicle Service,Half Yearly,Half Árlega
DocType: Lead,Blog Subscriber,Blog Notandanúmer
DocType: Guardian,Alternate Number,varamaður Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,alls Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
DocType: Stock Reconciliation Item,Quantity Difference,magn Mismunur
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Vinnsla Launaskrá
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Vinnsla Launaskrá
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Upphæð
DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Setja sem Lost
DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
DocType: Supplier,Credit Days Based On,Credit Days Byggt á
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
DocType: Tax Rule,Tax Rule,Tax Regla
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Hlutir til að biðja
DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,skuldfærslureikning
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,skuldfærslureikning
DocType: Fiscal Year,Year Start Date,Ár Start Date
DocType: Attendance,Employee Name,starfsmaður Name
DocType: Sales Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,starfskjör
DocType: Sales Invoice,Is POS,er POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
DocType: Production Order,Manufactured Qty,Framleiðandi Magn
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
DocType: Maintenance Schedule,Schedule,Dagskrá
DocType: Account,Parent Account,Parent Reikningur
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Expense Claim,Approved,samþykkt
DocType: Pricing Rule,Price,verð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Val "Já" mun gefa einstakt deili á hverja einingu af þessu atriði sem hægt er að skoða í Serial No skipstjóra.
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
DocType: Employee,Education,menntun
DocType: Selling Settings,Campaign Naming By,Herferð Nafngift By
DocType: Employee,Current Address Is,Núverandi Heimilisfang er
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
DocType: Address,Office,Office
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
DocType: Employee,Current Address,Núverandi heimilisfang
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project
DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
-DocType: Attendance,Half Day,Hálfur dagur
DocType: Pricing Rule,Min Qty,min Magn
DocType: Asset Movement,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð
+DocType: BOM,Scrap Items,Rusl Items
DocType: Production Order,Actual Start Date,Raunbyrjunardagsetning
DocType: Sales Order,% of materials delivered against this Sales Order,% Af efnum afhent gegn þessum Sales Order
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Upptaka atriði hreyfing.
+DocType: Training Event Employee,Withdrawn,hætt við
DocType: Hub Settings,Hub Settings,Hub Stillingar
DocType: Project,Gross Margin %,Heildarframlegð %
DocType: BOM,With Operations,með starfsemi
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
DocType: Student,Home Address,Heimilisfangið
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Event Name
apps/erpnext/erpnext/config/schools.py +33,Admission,Aðgangseyrir
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Innlagnir fyrir {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
DocType: Asset,Asset Category,Asset Flokkur
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,kaupanda
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net borga ekki vera neikvæð
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Room
DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Efni til Birgir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Efni til Birgir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,vörugjöld Invoice
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vinsamlegast sláðu Skattar og gjöld
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Fundarmenn
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn"
DocType: Academic Term,Term End Date,Term Lokadagur
DocType: Hub Settings,Seller Name,Seljandi Name
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld Frá (Company Gjaldmiðill)
DocType: Item Group,General Settings,Almennar stillingar
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
DocType: Stock Entry,Repack,gera við
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið
DocType: Item Attribute,Numeric Values,talnagildi
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,gera Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Karfan er tóm
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ekki hægt að breyta.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakki Þyngd Upplýsingar
DocType: Payment Gateway Account,Payment Gateway Account,Greiðsla Gateway Reikningur
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu.
+DocType: Company,Existing Company,núverandi Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vinsamlegast veldu csv skrá
DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,hönnuður
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Skilmálar og skilyrði Snið
DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
DocType: Program,Program Code,program Code
+DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
DocType: Batch,Expiry Date,Fyrningardagsetning
,Supplier Addresses and Contacts,Birgir Heimilisföng og Tengiliðir
,accounts-browser,reikningar-vafra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vinsamlegast veldu Flokkur fyrst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vinsamlegast veldu Flokkur fyrst
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Hálfur dagur)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Hálfur dagur)
DocType: Supplier,Credit Days,Credit Days
+DocType: Student Batch Creation Tool,Make Student Batch,Gera Student Hópur
DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
,Stock Summary,Stock Yfirlit
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
+DocType: Vehicle,Petrol,Bensín
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning
DocType: Employee,Reason for Leaving,Ástæða til að fara
+DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
DocType: GL Entry,Is Opening,er Opnun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Reikningur {0} er ekki til
DocType: Account,Cash,Cash
DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 4a09d95..1a6c183 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifiche e-mail
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Valutazione
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Employee,Leave Approvers,Responsabili ferie
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Affittato
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Applicabile per utente
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
+DocType: Vehicle Service,Mileage,Chilometraggio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selezionare Predefinito Fornitore
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
DocType: Address,County,contea
DocType: Purchase Order,Customer Contact,Customer Contact
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obbligatoria feild - Programma
DocType: Job Applicant,Job Applicant,Candidato di lavoro
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni contro questo fornitore. Vedere cronologia sotto per i dettagli
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni contro questo fornitore. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,legale
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0}
DocType: C-Form,Customer,Clienti
DocType: Purchase Receipt Item,Required By,Richiesto da
DocType: Delivery Note,Return Against Delivery Note,Di ritorno contro Consegna Nota
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Fatturato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome Cliente
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0}
+DocType: Vehicle,Natural Gas,Gas naturale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostra aperta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serie Aggiornato con successo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serie Aggiornato con successo
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Check-out
DocType: Pricing Rule,Apply On,applicare On
DocType: Item Price,Multiple Item prices.,Molteplici i prezzi articolo.
,Purchase Order Items To Be Received,Ordine di Acquisto Oggetti da ricevere
DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nuovo Lascia Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Record di presenze {0} esiste contro Student {1} per Programma corso {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nuovo Lascia Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Assegno Bancario
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostra Varianti
DocType: Academic Term,Academic Term,Termine Accademico
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Quantità
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,La tabella dei conti non può essere vuota.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Quantità
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,La tabella dei conti non può essere vuota.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Prestiti (passività )
DocType: Employee Education,Year of Passing,Anni dal superamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Riferimento:% s, Codice Articolo:% s e clienti:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Questioni aperte
DocType: Designation,Designation,Designazione
DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Fattura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,spese per servizi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Fattura
DocType: Maintenance Schedule Item,Periodicity,Periodicità
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Importo totale Costing
DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Seleziona Listino Prezzi
DocType: Production Order Operation,Work In Progress,Work In Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data
DocType: Employee,Holiday List,Elenco vacanza
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Ragioniere
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Company,Phone No,N. di telefono
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Orari corso creato:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Orari corso creato:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nuova {0}: # {1}
,Sales Partners Commission,Vendite Partners Commissione
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
DocType: Payment Request,Payment Request,Richiesta di pagamento
DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Correlata
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Correlata
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
DocType: BOM,Operations,Operazioni
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
DocType: Employee,Married,Sposato
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non consentito per {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Ottenere elementi dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Ottenere elementi dal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
DocType: Payment Reconciliation,Reconcile,conciliare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Drogheria
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondi Pensione
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target attraverso mesi, se si dispone di stagionalità nel vostro business."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Stipendio Struttura mancante
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome Person
DocType: Sales Invoice Item,Sales Invoice Item,Fattura Voce
DocType: Account,Credit,Credit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","ad esempio, "scuola elementare" o "Università""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,rapporti di riserva
DocType: Warehouse,Warehouse Detail,Magazzino Dettaglio
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""È di capitale fisso" non può essere deselezionata, in quanto esiste registrare Asset contro la voce"
+DocType: Vehicle Service,Brake Oil,olio freno
DocType: Tax Rule,Tax Type,Tipo fiscale
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: Item,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Prodotto Inchiesta
DocType: Academic Term,Schools,scuole
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Seleziona prima azienda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Seleziona prima azienda
DocType: Employee Education,Under Graduate,Sotto Laurea
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On
DocType: BOM,Total Cost,Costo totale
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro attività:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registro attività:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
DocType: Employee,Mr,Sig.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / fornitore
DocType: Naming Series,Prefix,Prefisso
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumabile
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Log Importazione
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tirare Materiale Richiesta di tipo Produzione sulla base dei criteri di cui sopra
-DocType: Assessment Result,Grade,Grado
+DocType: Training Result Employee,Grade,Grado
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato da parte del fornitore
DocType: SMS Center,All Contact,Tutti i contatti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Stipendio Annuo
+DocType: Daily Work Summary,Daily Work Summary,Riassunto lavoro quotidiano
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} è bloccato
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Spese Giacenza
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credito in Società Valuta
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,è richiesto almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,è richiesto almeno una modalità di pagamento per POS fattura.
DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e allegare il file modificato.
Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Esempio: Matematica di base
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Impostazioni per il modulo HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Impostazioni per il modulo HR
DocType: SMS Center,SMS Center,Centro SMS
DocType: Sales Invoice,Change Amount,quantità di modifica
DocType: BOM Replace Tool,New BOM,Nuova Distinta Base
-DocType: Timesheet,Batch Time Logs for billing.,Batch registri di tempo per la fatturazione.
DocType: Depreciation Schedule,Make Depreciation Entry,Fare ammortamento Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Tipo di richiesta
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,esecuzione
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate.
DocType: Serial No,Maintenance Status,Stato di manutenzione
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: fornitore è richiesto contro conto da pagare {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Oggetti e prezzi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ore totali: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
DocType: Customer,Individual,Individuale
DocType: Interest,Academics User,accademici utente
DocType: Cheque Print Template,Amount In Figure,Importo Nella figura
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Piano per le visite di manutenzione.
DocType: SMS Settings,Enter url parameter for message,Inserisci parametri url per il messaggio
+DocType: POS Profile,Customer Groups,Gruppi clienti
DocType: Program Enrollment Tool,Students,Alunni
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assegnare le foglie per l' anno.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Lasciare vuoto se si desidera recuperare tutti i corsi per il termine accademico selezionato
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},prezzo per articolo di vendita {0} è inferiore al suo {1}. Prezzo di vendita dovrebbe essere atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,insufficiente della
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Territorio Predefinito
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisione
DocType: Production Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Il Conto {0} non appartiene alla società {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},importo anticipato non può essere maggiore di {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile
DocType: Course Schedule,Instructor Name,Istruttore Nome
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On
DocType: Sales Partner,Reseller,Rivenditore
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se selezionato, comprenderà gli elementi non-azione nelle richieste dei materiali."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Inserisci Società
DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto
,Production Orders in Progress,Ordini di produzione in corso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Un altro record Bilancio {0} esiste già contro {1} per l'anno fiscale {2}
DocType: Sales Partner,Partner website,sito web partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Aggiungi articolo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Aggiungi articolo
,Contact Name,Nome Contatto
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
+DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
DocType: Cheque Print Template,Line spacing for amount in words,interlinea per importo in lettere
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nessuna descrizione fornita
+DocType: Vehicle,Additional Details,dettagli aggiuntivi
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nessuna descrizione fornita
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Richiesta di acquisto.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lascia per Anno
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} non appartiene alla società {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lascia Bloccato
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Le voci bancari
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,annuale
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,annuale
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Qtà ordine minimo
DocType: Pricing Rule,Supplier Type,Tipo Fornitore
-DocType: Scheduling Tool,Course Start Date,Data inizio corso
+DocType: Course Scheduling Tool,Course Start Date,Data inizio corso
+,Student Batch-Wise Attendance,Student Batch-Wise presenze
DocType: Item,Publish in Hub,Pubblicare in Hub
DocType: Student Admission,Student Admission,L'ammissione degli studenti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,L'articolo {0} è annullato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Richiesta materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abbreviazione già utilizzato per un altro componente di stipendio
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abbreviazione già utilizzato per un altro componente di stipendio
DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
DocType: Employee,Relation,Relazione
DocType: Shipping Rule,Worldwide Shipping,Spedizione in tutto il mondo
DocType: Student Guardian,Mother,Madre
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Controllo di notifica
DocType: Lead,Suggestions,Suggerimenti
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. È inoltre possibile includere la stagionalità impostando la distribuzione.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
DocType: Supplier,Address HTML,Indirizzo HTML
DocType: Lead,Mobile No.,Num. Cellulare
DocType: Maintenance Schedule,Generate Schedule,Genera Programma
DocType: Purchase Invoice Item,Expense Head,Expense Capo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Seleziona il tipo di carica prima
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Seleziona il tipo di carica prima
DocType: Student Group Student,Student Group Student,Student Student Group
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
+DocType: Vehicle Service,Inspection,ispezione
DocType: Email Digest,New Quotations,Nuovo Preventivo
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Il primo responsabile ferie della lista sarà impostato come il responsabile ferie di default
DocType: Tax Rule,Shipping County,County spedizione
apps/erpnext/erpnext/config/desktop.py +158,Learn,Imparare
DocType: Asset,Next Depreciation Date,Successivo ammortamento Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Fornitore fattura n esiste in Acquisto Fattura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Fornitore fattura n esiste in Acquisto Fattura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
DocType: Job Applicant,Cover Letter,Lettera di presentazione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
DocType: Item,Synced With Hub,Sincronizzati con Hub
+DocType: Vehicle,Fleet Manager,Gestore della flotta
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Password Errata
DocType: Item,Variant Of,Variante di
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Reference
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Circular Error Reference
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
DocType: Cheque Print Template,Distance from left edge,Distanza dal bordo sinistro
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}](#Form/Item/{1}) trovate in [{2}](#Form/Warehouse/{2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota Consegna
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del bene venduto
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
@@ -358,16 +373,17 @@
DocType: Shipping Rule,Valid for Countries,Valido per paesi
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totale ordine Considerato
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (p. es. amministratore delegato, direttore, CEO, ecc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (p. es. amministratore delegato, direttore, CEO, ecc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Velocità con cui valuta Cliente viene convertito in valuta di base del cliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
DocType: Item Tax,Tax Rate,Aliquota Fiscale
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Seleziona elemento
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Seleziona elemento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Articolo: {0} gestito a partita-lotto non può essere riconciliato in magazzino, utilizzare invece l'entrata giacenza."
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lotto di un articolo
@@ -378,11 +394,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Si prega di vedere allegato
DocType: Purchase Order,% Received,% Ricevuto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup già completo !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup già completo !
,Finished Goods,Beni finiti
DocType: Delivery Note,Instructions,Istruzione
DocType: Quality Inspection,Inspected By,Verifica a cura di
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Tipo Fornitore
DocType: Maintenance Visit,Maintenance Type,Tipo di manutenzione
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Aggiungi Articoli
@@ -402,18 +417,19 @@
DocType: Salary Slip Timesheet,Working Hours,Orario di lavoro
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Acquisto Ritorno
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Acquisto Ritorno
,Purchase Register,Registro Acquisti
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Spese applicabili
DocType: Workstation,Consumable Cost,Costo consumabili
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve avere il ruolo 'Approvatore Ferie'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve avere il ruolo 'Approvatore Ferie'
DocType: Purchase Receipt,Vehicle Date,Veicolo
DocType: Student Log,Medical,Medico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motivo per Perdere
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Piombo Proprietario non può essere lo stesso come il piombo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
DocType: Announcement,Receiver,Ricevitore
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation è chiuso nei seguenti giorni secondo l'elenco di vacanza: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation è chiuso nei seguenti giorni secondo l'elenco di vacanza: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità
DocType: Employee,Single,Singolo
DocType: Account,Cost of Goods Sold,Costo del venduto
@@ -427,13 +443,13 @@
DocType: Delivery Note,% Installed,% Installato
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Inserisci il nome della società prima
-DocType: BOM,Item Desription,Descrizione Articolo
DocType: Purchase Invoice,Supplier Name,Nome fornitore
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leggere il manuale ERPNext
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare fornitore Numero fattura Uniqueness
+DocType: Vehicle Service,Oil Change,Cambio olio
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Caso N.' non può essere minore di 'Da Caso N.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Non Iniziato
@@ -444,79 +460,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vacanza principale.
DocType: Request for Quotation Item,Required Date,Data richiesta
DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Inserisci il codice dell'articolo.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Inserisci il codice dell'articolo.
DocType: BOM,Costing,Valutazione Costi
DocType: Tax Rule,Billing County,Contea di fatturazione
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
DocType: Request for Quotation,Message for Supplier,Messaggio per fornitore
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità
DocType: Employee,Health Concerns,Preoccupazioni per la salute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Non pagata
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Riservato per la vendita
+DocType: Process Payroll,Select Payroll Period,Selezionare Payroll Periodo
+DocType: Purchase Invoice,Unpaid,Non pagata
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Riservato per la vendita
DocType: Packing Slip,From Package No.,Da Pacchetto N.
DocType: Item Attribute,To Range,Per Intervallo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,I titoli e depositi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Foglie totali assegnate è obbligatoria
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Foglie totali assegnate è obbligatoria
DocType: Job Opening,Description of a Job Opening,Descrizione di una apertura di lavoro
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Attività di attesa per oggi
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Archivio Presenze
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budget per l'account {1} contro Centro di costo {2} è {3}. Si supererà da {4}
DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
DocType: Journal Entry,Accounts Payable,Conti pagabili
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
DocType: Pricing Rule,Valid Upto,Valido Fino
+DocType: Training Event,Workshop,laboratorio
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,reddito diretta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,responsabile amministrativo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Quantità {0} / attesa Quantità {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Quantità {0} / attesa Quantità {1}
DocType: Timesheet Detail,Hrs,ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Selezionare prego
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Selezionare prego
DocType: Stock Entry Detail,Difference Account,account differenza
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
DocType: Production Order,Additional Operating Cost,Ulteriori costi di esercizio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,cosmetici
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Employee,Emergency Phone,Telefono di emergenza
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Acquistare
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
,Serial No Warranty Expiry,Serial No Garanzia di scadenza
DocType: Sales Invoice,Offline POS Name,Offline POS Nome
DocType: Sales Order,To Deliver,Consegnare
DocType: Purchase Invoice Item,Item,Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Account,Profit and Loss,Profitti e Perdite
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestione subfornitura / terzista
DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società
DocType: Selling Settings,Default Customer Group,Gruppo Clienti Predefinito
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Fornitore è richiesto contro conto da pagare {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitare, 'Rounded totale' campo non sarà visibile in qualsiasi transazione"
DocType: BOM,Operating Cost,Costo di gestione
DocType: Sales Order Item,Gross Profit,Utile lordo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Incremento non può essere 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi
DocType: Purchase Invoice,Supplier Invoice No,Fornitore fattura n
DocType: Territory,For reference,Per riferimento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Chiusura (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Sposta elemento
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Sposta elemento
DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
DocType: Production Plan Item,Pending Qty,In attesa Quantità
@@ -535,11 +551,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Esercizio finanziario / contabile .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valori accumulati
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Crea Ordine di vendita
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Crea Ordine di vendita
DocType: Project Task,Project Task,Progetto Task
,Lead Id,Id Contatto
DocType: C-Form Invoice Detail,Grand Total,Somma totale
-DocType: Assessment,Course,Corso
+DocType: Training Event,Course,Corso
DocType: Timesheet,Payslip,Busta paga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
DocType: Issue,Resolution,Risoluzione
@@ -551,8 +567,8 @@
DocType: Job Applicant,Resume Attachment,Riprendi Allegato
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti
DocType: Leave Control Panel,Allocate,Assegna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Ritorno di vendite
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
DocType: Announcement,Posted By,Pubblicato da
DocType: Item,Delivered by Supplier (Drop Ship),Consegnato da Supplier (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Potenziali Clienti.
@@ -560,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti.
DocType: Quotation,Quotation To,Preventivo Per
DocType: Lead,Middle Income,Reddito Medio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Importo concesso non può essere negativo
DocType: Purchase Order Item,Billed Amt,Importo Fatturato
+DocType: Training Result Employee,Training Result Employee,Employee Training Risultato
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Magazzino logico utilizzato per l'entrata giacenza.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fattura Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Aggiungere al Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagamento Entry Deduzione
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
@@ -576,16 +595,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Monitoraggio tempo
DocType: Fiscal Year Company,Fiscal Year Company,Anno Fiscale Società
DocType: Packing Slip Item,DN Detail,Dettaglio DN
+DocType: Training Event,Conference,Conferenza
DocType: Timesheet,Billed,Addebbitato
DocType: Batch,Batch Description,Descrizione Batch
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente."
DocType: Delivery Note,Time at which items were delivered from warehouse,Ora in cui gli elementi sono stati consegnati dal magazzino
DocType: Sales Invoice,Sales Taxes and Charges,Tasse di vendita e oneri
DocType: Employee,Organization Profile,Profilo dell'organizzazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Vista non in linea Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Vista non in linea Records
DocType: Student,Sibling Details,Dettagli sibling
+DocType: Vehicle Service,Vehicle Service,Servizio di veicoli
DocType: Employee,Reason for Resignation,Motivo della Dimissioni
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Modello per la valutazione delle prestazioni .
+DocType: Sales Invoice,Credit Note Issued,Credit nota diffusa
+DocType: Project Task,Weight,Peso
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dettagli Fattura/Registro
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' non in anno fiscale {2}
DocType: Buying Settings,Settings for Buying Module,Impostazioni per l'acquisto del modulo
@@ -598,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Variazione netta Inventario
DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuovo limite di credito è inferiore a corrente importo dovuto per il cliente. Limite di credito deve essere atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
@@ -606,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Si prega di inserire l'indirizzo email
DocType: Production Order Operation,In minutes,In pochi minuti
DocType: Issue,Resolution Date,Risoluzione Data
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet creato:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+DocType: Student Batch Name,Batch Name,Batch Nome
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet creato:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Iscriversi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Diario Inserito
DocType: Selling Settings,Customer Naming By,Cliente nominato di
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di messa a punto dei dipendenti Naming System in risorse umane> Impostazioni HR
DocType: Depreciation Schedule,Depreciation Amount,quota di ammortamento
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert to Group
DocType: Activity Cost,Activity Type,Tipo attività
DocType: Request for Quotation,For individual supplier,Per singolo fornitore
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importo Consegnato
DocType: Supplier,Fixed Days,Giorni fissi
DocType: Quotation Item,Item Balance,Saldo
@@ -627,43 +653,44 @@
DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita
DocType: Item,Material Transfer,Material Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening ( Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
DocType: Production Order Operation,Actual Start Time,Ora di inizio effettiva
DocType: BOM Operation,Operation Time,Tempo di funzionamento
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,finire
DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Totale ore fatturate
DocType: Journal Entry,Write Off Amount,Scrivi Off Importo
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto guadagno / perdita su Asset smaltimento
DocType: Purchase Invoice,Quarterly,Trimestralmente
DocType: Selling Settings,Delivery Note Required,Nota Consegna Richiesta
-DocType: Sales Order Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
+DocType: BOM Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
DocType: Student Attendance,Student Attendance,La partecipazione degli studenti
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Inserisci il dettaglio articolo
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Inserisci il dettaglio articolo
DocType: Interest,Interest,Interesse
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Le vendite Pre
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Le vendite Pre
DocType: Purchase Receipt,Other Details,Altri dettagli
DocType: Account,Accounts,Accounts
+DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Pagamento L'ingresso è già stato creato
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Anteprima foglio paga
-DocType: Company,Deafult Cost Center,Centro di costo Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Anteprima foglio paga
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valutazione
DocType: Employee,Provide email id registered in company,Fornire id-mail registrato in azienda
DocType: Hub Settings,Seller City,Città Venditore
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Si prega di selezionare un gruppo di studenti
+,Absent Student Report,Assente Student Report
DocType: Email Digest,Next email will be sent on:,La prossimo Email verrà inviato:
DocType: Offer Letter Term,Offer Letter Term,Offerta Lettera Termine
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Società di {0} non esiste
@@ -686,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} non è un articolo in scorta
DocType: Mode of Payment Account,Default Account,Account Predefinito
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Contatto deve essere impostato se Opportunità generata da Contatto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Contatto deve essere impostato se Opportunità generata da Contatto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Seleziona il giorno di riposo settimanale
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
+DocType: Budget,Budget Against,budget contro
DocType: Employee,Cell Number,Numero di Telefono
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Richieste Materiale Auto generata
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Riservato per la produzione
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Riservato per la produzione
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Busta Paga Mensile.
DocType: Item Group,Website Specifications,Website Specifiche
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},C'è un errore nel vostro indirizzo template {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},C'è un errore nel vostro indirizzo template {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
DocType: Opportunity,Maintenance,Manutenzione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campagne di vendita .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Fare Timesheet
@@ -753,9 +781,10 @@
8. Inserisci Row: se sulla base di ""Previous totale riga"" è possibile selezionare il numero di riga che sarà preso come base per il calcolo (di default è la riga precedente).
9. È questo Tax incluso nel Basic Rate ?: Se si seleziona questa, vuol dire che questa tassa non verrà mostrato sotto la tabella voce, ma sarà inclusa nella tariffa di base nella tabella principale voce. Questo è utile quando si vuole dare un prezzo forfettario (tasse comprese) dei prezzi per i clienti."
DocType: Employee,Bank A/C No.,Bank A/C No.
-DocType: GL Entry,Project,Progetto
+DocType: Budget,Project,Progetto
DocType: Quality Inspection Reading,Reading 7,Lettura 7
DocType: Address,Personal,Personale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
@@ -765,45 +794,50 @@
DocType: Account,Liability,responsabilità
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Listino Prezzi non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Request for Quotation Supplier,Send Email,Invia Email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nessuna autorizzazione
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nessuna autorizzazione
DocType: Company,Default Bank Account,Conto Banca Predefinito
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrare sulla base del partito, selezionare Partito Digitare prima"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
+DocType: Vehicle,Acquisition Date,data di acquisizione
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato
DocType: Supplier Quotation,Stopped,Arrestato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
DocType: SMS Center,All Customer Contact,Tutti Contatti Clienti
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Carica Saldi Giacenze tramite csv.
DocType: Warehouse,Tree Details,i dettagli Albero
+DocType: Training Event,Event Status,Stato evento
,Support Analytics,Analytics Support
DocType: Item,Website Warehouse,Magazzino sito web
DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: centro di costo {2} non appartiene alla società {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} non può essere un gruppo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} è già completato o annullato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} è già completato o annullato
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Il giorno del mese per cui la fattura automatica sarà generata, ad esempio 05, 28 ecc"
DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punteggio deve essere minore o uguale a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Record C -Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Cliente e Fornitore
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Istruttore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: HR Settings,Retirement Age,Età di pensionamento
DocType: Bin,Moving Average Rate,Tasso Media Mobile
DocType: Production Planning Tool,Select Items,Selezionare Elementi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orario del corso
DocType: Maintenance Visit,Completion Status,Stato Completamento
DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Obiettivo Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Obiettivo Warehouse
DocType: Cheque Print Template,Starting location from left edge,A partire da posizione bordo sinistro
DocType: Item,Allow over delivery or receipt upto this percent,Consenti superamento ricezione o invio fino a questa percentuale
DocType: Stock Entry,STE-,STEREO
@@ -817,7 +851,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} stato è {2}
DocType: Shopping Cart Settings,Enable Checkout,Abilita Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordine d'acquisto a pagamento
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Qtà Proiettata
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtà Proiettata
DocType: Sales Invoice,Payment Due Date,Pagamento Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Apertura'
@@ -826,6 +860,8 @@
DocType: Expense Claim,Expenses,Spese
DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo
,Purchase Receipt Trends,Acquisto Tendenze Receipt
+DocType: Process Payroll,Bimonthly,ogni due mesi
+DocType: Vehicle Service,Brake Pad,Pastiglie freno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Ricerca & Sviluppo
,Amount to Bill,Importo da Bill
DocType: Company,Registration Details,Dettagli di registrazione
@@ -838,10 +874,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Ottenere solo materie prime
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Valutazione delle prestazioni.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Il pagamento entrata {0} è legato contro l'ordine {1}, controllare se deve essere tirato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Il pagamento entrata {0} è legato contro l'ordine {1}, controllare se deve essere tirato come anticipo in questa fattura."
DocType: Sales Invoice Item,Stock Details,Dettagli della
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punto vendita
+DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
DocType: Account,Balance must be,Il saldo deve essere
DocType: Hub Settings,Publish Pricing,Pubblicare Prezzi
@@ -860,23 +897,22 @@
DocType: Supplier Quotation,Is Subcontracted,Di subappalto
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
DocType: Examination Result,Examination Result,L'esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,RICEVUTA
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,RICEVUTA
,Received Items To Be Billed,Oggetti ricevuti da fatturare
DocType: Employee,Ms,Sig.ra
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} deve essere attivo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} deve essere attivo
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si prega di selezionare il tipo di documento prima
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Vai a carrello
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Salary Slip,Leave Encashment Amount,Lascia Incasso Importo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
DocType: Bank Reconciliation,Total Amount,Totale Importo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Ordini di produzione
@@ -889,14 +925,14 @@
DocType: Supplier,Default Payable Accounts,Debiti default
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
DocType: Fee Structure,Components,componenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Voce Varianti {0} aggiornato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura
DocType: Address,Shop,Negozio
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante aggiornato automaticamente in Fatture POS quando selezioni questo metodo
DocType: Lead,LEAD-,CONDURRE-
@@ -907,30 +943,31 @@
DocType: Item,Is Purchase Item,È Acquisto Voce
DocType: Asset,Purchase Invoice,Fattura di Acquisto
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sincronizzazione offline fatture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sincronizzazione offline fatture
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: Salary Slip,Total in words,Totale in parole
DocType: Material Request Item,Lead Time Date,Data Tempo di Esecuzione
DocType: Guardian,Guardian Name,Nome della guardia
DocType: Cheque Print Template,Has Print Format,Ha Formato di stampa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
DocType: Job Opening,Publish on website,Pubblicare sul sito web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Le spedizioni verso i clienti.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Fornitore Data fattura non può essere maggiore di Data Pubblicazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Fornitore Data fattura non può essere maggiore di Data Pubblicazione
DocType: Purchase Invoice Item,Purchase Order Item,Ordine di acquisto dell'oggetto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Proventi indiretti
+DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze
DocType: Cheque Print Template,Date Settings,Impostazioni di data
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varianza
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Messaggio Total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Selezionare la voce per il trasferimento
DocType: Purchase Invoice,Additional Discount Percentage,Additional Percentuale di sconto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
@@ -938,40 +975,41 @@
DocType: Pricing Rule,Max Qty,Qtà max
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Riga {0}: Fattura {1} non è valido, potrebbe essere cancellato / non esiste. \ Si prega di inserire una fattura valida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chimico
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Gli intervalli di codice Grade {0} si sovrappone alla intervalli di grado per gli altri gradi. Si prega di controllare gli intervalli di {0} e {1} e riprovare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
-DocType: Process Payroll,Select Payroll Year and Month,Selezionare Payroll Anno e mese
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metro
DocType: Workstation,Electricity Cost,Costo Elettricità
DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Le entrate nelle scorte
DocType: Item,Inspection Criteria,Criteri di ispezione
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
DocType: Timesheet Detail,Bill,Conto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Fare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Fare
DocType: Student Admission,Admission Start Date,L'ammissione Data di inizio
DocType: Journal Entry,Total Amount in Words,Importo totale in parole
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
DocType: Lead,Next Contact Date,Successivo Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantità di apertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
-DocType: Student Batch,Student Batch Name,Studente Batch Nome
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+DocType: Program Enrollment,Student Batch Name,Studente Batch Nome
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Programma del corso
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Programma del corso
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Rimborso Spese
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Quantità per {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Quantità per {0}
DocType: Leave Application,Leave Application,Lascia Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lascia strumento Allocazione
DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
@@ -982,20 +1020,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Conto Cassa/Banca
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} non può essere negativo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} non può essere negativo
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Si prega di selezionare uno Studente
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Sconto
DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
DocType: Workstation,Wages,Salari
DocType: Project,Internal,Interno
DocType: Task,Urgent,Urgente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
DocType: Item,Manufacturer,Produttore
DocType: Landed Cost Item,Purchase Receipt Item,RICEVUTA articolo
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Tipo Fornitore
DocType: POS Profile,Sales Invoice Payment,Fattura di vendita pagamento
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Importo di vendita
@@ -1012,42 +1051,45 @@
DocType: BOM Operation,Operation,Operazione
DocType: Lead,Organization Name,Nome organizzazione
DocType: Tax Rule,Shipping State,Stato Spedizione
+,Projected Quantity as Source,Proiezione Quantità come sorgente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
DocType: Employee,A-,UN-
+DocType: Production Planning Tool,Include non-stock items,Includi elementi non-azione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Spese di vendita
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Comprare standard
DocType: GL Entry,Against,Previsione
DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
DocType: Sales Partner,Implementation Partner,Partner di implementazione
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} è {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} è {1}
DocType: Opportunity,Contact Info,Info Contatto
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Creazione scorte
DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Risultati
DocType: Item,Default Supplier,Fornitore Predefinito
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
DocType: Shipping Rule Condition,Shipping Rule Condition,Spedizione Regola Condizioni
DocType: Holiday List,Get Weekly Off Dates,Ottieni cadenze settimanali
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio
DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
DocType: Opportunity,Your sales person who will contact the customer in future,Il vostro venditore che contatterà il cliente in futuro
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visualizza tutti i prodotti
DocType: Company,Default Currency,Valuta Predefinita
DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codice Articolo> Gruppo Articolo> Brand
DocType: Expense Claim,From Employee,Da Dipendente
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Trasporto
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,attributo non valido
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e anno:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} deve essere presentato
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} deve essere presentato
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
DocType: SMS Center,Total Characters,Totale Personaggi
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
@@ -1061,23 +1103,23 @@
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Progetto di collaborazione Invito
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Progetto di collaborazione Invito
DocType: Salary Slip,Deductions,Deduzioni
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Inizio Anno
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning Errore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planning Errore
,Trial Balance for Party,Bilancio di verifica per il partito
DocType: Lead,Consultant,Consulente
DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura bilancio contabile
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Niente da chiedere
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Niente da chiedere
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altro record di bilancio '{0}' esiste già contro {1} '{2}' per l'anno fiscale {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Amministrazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},È obbligatorio debito o importo del credito per {0}
DocType: Cheque Print Template,Payer Settings,Impostazioni Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Netto (in lettere) sarà visibile una volta che si salva la busta paga.
@@ -1088,22 +1130,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profilo {0} già creato per l'utente: {1} e società {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profilo {0} già creato per l'utente: {1} e società {2}
DocType: Purchase Order Item,UOM Conversion Factor,Fattore di Conversione UOM
DocType: Stock Settings,Default Item Group,Gruppo elemento Predefinito
DocType: Grading Structure,Grading System Name,Nome Grading System
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banca dati dei fornitori.
DocType: Payment Reconciliation Payment,Reference_name,Nome di riferimento
DocType: Account,Balance Sheet,Bilancio patrimoniale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore riceverà un promemoria in questa data per contattare il cliente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Debiti
DocType: Course,Course Intro,corso di Introduzione
DocType: Account,Warehouse,Magazzino
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Entrata della {0} creato
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Entrata della {0} creato
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
,Purchase Order Items To Be Billed,Ordine di Acquisto Articoli da fatturare
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
@@ -1115,34 +1157,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma non è applicabile per la fattura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Non riconciliate Particolari di pagamento
DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
+DocType: Purchase Order,Group same items,stessi articoli di gruppo
DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'le voci' non possono essere vuote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'le voci' non possono essere vuote
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
,Trial Balance,Bilancio di verifica
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Anno fiscale {0} non trovato
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Impostazione dipendenti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Anno fiscale {0} non trovato
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Impostazione dipendenti
DocType: Sales Order,SO-,COSÌ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Si prega di selezionare il prefisso prima
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Si prega di selezionare il prefisso prima
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ricerca
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Announcement,All Students,Tutti gli studenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Voce {0} deve essere un elemento non-azione
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Voce {0} deve essere un elemento non-azione
DocType: Contact,User ID,ID utente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,vista Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,vista Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,No. studente in mobilità
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resto del Mondo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
,Budget Variance Report,Report Variazione Budget
DocType: Salary Slip,Gross Pay,Paga lorda
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendo liquidato
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro mastro contabile
DocType: Stock Reconciliation,Difference Amount,Differenza Importo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Utili Trattenuti
-DocType: BOM Item,Item Description,Descrizione Articolo
+DocType: Vehicle Log,Service Detail,Particolare di servizio
+DocType: BOM,Item Description,Descrizione Articolo
DocType: Student Sibling,Student Sibling,Student Sibling
DocType: Purchase Invoice,Is Recurring,È ricorrente
DocType: Purchase Invoice,Supplied Items,Elementi in dotazione
@@ -1153,7 +1199,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunità articolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Apertura temporanea
,Employee Leave Balance,Saldo del Congedo Dipendete
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo per il Conto {0} deve essere sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo per il Conto {0} deve essere sempre {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Valutazione tasso richiesto per la voce nella riga {0}
DocType: Address,Address Type,Tipo di indirizzo
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Esempio: Master in Computer Science
@@ -1161,33 +1207,36 @@
DocType: GL Entry,Against Voucher,Per Tagliando
DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
DocType: Item,Lead Time in days,Tempi di Esecuzione in giorni
,Accounts Payable Summary,Conti pagabili Sommario
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Il pagamento dello stipendio da {0} a {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} non è valido
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} non è valido
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Piccolo
DocType: Employee,Employee Number,Numero Dipendente
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
+DocType: Project,% Completed,% Completato
,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Riferimento del conto {0} creato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,evento di formazione
DocType: Item,Auto re-order,Auto riordino
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
DocType: Employee,Place of Issue,Luogo di emissione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,contratto
DocType: Email Digest,Add Quote,Aggiungere Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,spese indirette
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,I vostri prodotti o servizi
DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
@@ -1195,6 +1244,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
DocType: Journal Entry Account,Purchase Order,Ordine di acquisto
+DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazzino contatto
DocType: Payment Entry,Write Off Difference Amount,Scrivi Off importo di differenza
DocType: Purchase Invoice,Recurring Type,Tipo ricorrente
@@ -1204,18 +1254,20 @@
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Serial No,Serial No Details,Serial No Dettagli
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totale di tutti i pesi compito dovrebbe essere 1. Regolare i pesi di tutte le attività del progetto di conseguenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
DocType: Hub Settings,Seller Website,Venditore Sito
DocType: Item,ITEM-,ARTICOLO-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Stato ordine di produzione è {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stato ordine di produzione è {0}
DocType: Appraisal Goal,Goal,Obiettivo
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student lotto Forza
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,per Fornitore
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,per Fornitore
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa
@@ -1232,10 +1284,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} articoli in corso
DocType: Workstation,Workstation Name,Nome workstation
DocType: Grade Interval,Grade Code,Codice grado
+DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,magazzino deafault è richiesto per l'elemento selezionato
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
DocType: Quality Inspection Reading,Reading 8,Lettura 8
@@ -1247,10 +1299,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,ricorrente Fino
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di messa a punto la numerazione di serie per la partecipazione tramite Setup> Numerazione Serie
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Seleziona una società
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Lascia Privilege
DocType: Purchase Invoice,Supplier Invoice Date,Fornitore Data fattura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,È necessario abilitare Carrello
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,È necessario abilitare Carrello
DocType: Payment Entry,Writeoff,Cancellare
DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
DocType: Salary Component,Earning,Rendimento
@@ -1258,12 +1311,12 @@
,BOM Browser,Sfoglia BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungere o dedurre
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,cibo
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,cibo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamma invecchiamento 3
DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E '{0}
DocType: Project,Start and End Dates,Date di inizio e fine
@@ -1275,7 +1328,7 @@
DocType: Purchase Invoice Item,Accounting,Contabilità
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,piani di ammortamento
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Da {0} | {1} {2}
@@ -1288,33 +1341,35 @@
DocType: Supplier,Name and Type,Nome e tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
DocType: Purchase Invoice,Contact Person,Persona Contatto
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
-DocType: Scheduling Tool,Course End Date,Corso Data fine
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
+DocType: Course Scheduling Tool,Course End Date,Corso Data fine
DocType: Holiday List,Holidays,Vacanze
DocType: Sales Order Item,Planned Quantity,Prevista Quantità
DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
DocType: Item,Maintain Stock,Scorta da mantenere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
+DocType: Employee,Prefered Email,preferito Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Email Digest,For Company,Per Azienda
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta è disabilitato per l'accesso dal portale, per ulteriori impostazioni del portale di controllo."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta è disabilitato per l'accesso dal portale, per ulteriori impostazioni del portale di controllo."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Importo Acquisto
DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Piano dei Conti
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,non può essere superiore a 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
DocType: Salary Detail,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il numero, maggiore è la priorità"
,Purchase Invoice Trends,Acquisto Tendenze Fattura
DocType: Employee,Better Prospects,Prospettive Migliori
+DocType: Vehicle,License Plate,Targa
DocType: Appraisal,Goals,Obiettivi
DocType: Warranty Claim,Warranty / AMC Status,Garanzia / AMC Stato
,Accounts Browser,Esplora Conti
@@ -1328,7 +1383,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
Utilizzato per imposte e oneri"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
@@ -1338,16 +1393,22 @@
DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compriamo questo articolo
DocType: Address,Billing,Fatturazione
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Il cliente è richiesto contro conto Crediti {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di
DocType: Shipping Rule,Shipping Account,Account Spedizione
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} è inattivo
DocType: Quality Inspection,Readings,Letture
DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,sub Assemblies
DocType: Asset,Asset Name,Asset Nome
+DocType: Project,Task Weight,Task Peso
DocType: Shipping Rule Condition,To Value,Per Valore
DocType: Asset Movement,Stock Manager,Manager di Giacenza
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Documento di trasporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita!
@@ -1362,18 +1423,20 @@
DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
DocType: Item Attribute,Item Attribute,Attributo Articolo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Governo
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nome Istituto
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Varianti Voce
DocType: Company,Services,Servizi
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
DocType: Cost Center,Parent Cost Center,Parent Centro di costo
DocType: Sales Invoice,Source,Fonte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di messa a punto dei dipendenti Naming System in risorse umane> Impostazioni HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa
DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
-DocType: Course Schedule,Students HTML,Gli studenti HTML
+DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Esercizio Data di inizio
DocType: POS Profile,Apply Discount,applicare Sconto
DocType: Employee External Work History,Total Experience,Esperienza totale
@@ -1400,7 +1463,7 @@
DocType: Purchase Invoice,Select Shipping Address,Selezionare indirizzo di spedizione
DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
,Accounts Receivable Summary,Contabilità Sommario Crediti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,UOM Nome
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contributo Importo
DocType: Purchase Invoice,Shipping Address,Indirizzo di spedizione
@@ -1412,13 +1475,13 @@
DocType: Program Enrollment Tool,Program Enrollments,iscrizioni Programma
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,magazzino di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Scatola
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L'Organizzazione
DocType: Budget,Monthly Distribution,Distribuzione Mensile
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Ingresso contabile per {0} può essere fatta solo in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Regola Prezzi
DocType: Budget,Action if Annual Budget Exceeded,Azione se Annual Budget superato
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Richiesta materiale per ordine d'acquisto
@@ -1432,40 +1495,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Apertura della Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} deve apparire una sola volta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Foglie allocata con successo per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Non ci sono elementi per il confezionamento
DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web"
DocType: Quality Inspection Reading,Reading 4,Lettura 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Reclami per spese dell'azienda.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Data di Liquidazione {1} non può essere prima Assegno Data {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Data di Liquidazione {1} non può essere prima Assegno Data {2}
DocType: Company,Default Holiday List,Lista vacanze predefinita
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Passività in Giacenza
DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
,Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati
DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Invia di nuovo pagamento Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,altri rapporti
DocType: Dependent Task,Dependent Task,Task dipendente
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Cerca articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Cerca articolo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Variazione netta delle disponibilità
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Già completato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Richiesta di pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Precedente Esercizio non è chiuso
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Precedente Esercizio non è chiuso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Età (Giorni)
DocType: Quotation Item,Quotation Item,Preventivo Articolo
DocType: Account,Account Name,Nome account
@@ -1473,12 +1536,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Fornitore Tipo master.
DocType: Purchase Order Item,Supplier Part Number,Numero di parte del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
DocType: Sales Invoice,Reference Document,Documento di riferimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
DocType: Accounts Settings,Credit Controller,Controllare Credito
DocType: Delivery Note,Vehicle Dispatch Date,Veicolo Spedizione Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per in linea carrello della spesa, come le regole di trasporto, il listino prezzi ecc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fatturato
@@ -1490,33 +1553,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta
DocType: BOM Item,BOM Item,BOM Articolo
DocType: Appraisal,For Employee,Per Dipendente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Riga {0}: Advance contro Fornitore deve essere addebito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Riga {0}: Advance contro Fornitore deve essere addebito
DocType: Company,Default Values,Valori Predefiniti
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collezionare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
DocType: Customer,Default Price List,Listino Prezzi Predefinito
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,record di Asset Movimento {0} creato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,record di Asset Movimento {0} creato
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Variazione netta dei debiti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Prezzi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
DocType: Quotation,Term Details,Dettagli termine
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo di studenti.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} deve essere maggiore di 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Approvvigionamento
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Richiesta di Garanzia
,Lead Details,Dettagli Lead
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
DocType: Pricing Rule,Applicable For,applicabile per
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Si prega di impostare prima Payroll Frequenza
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare pagamento sulla cancellazione di fattura
DocType: Bank Reconciliation,From Date,Da Data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},lettura corrente dell'odometro inserito deve essere maggiore di contachilometri iniziale veicolo {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regola Spedizione Nazione
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Lasciare e presenze
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lasciare e presenze
DocType: Maintenance Visit,Partially Completed,Parzialmente completato
DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
DocType: Sales Invoice,Packed Items,Pranzo Articoli
@@ -1525,7 +1593,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Totale'
DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita Carrello
DocType: Employee,Permanent Address,Indirizzo permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anticipo versato contro {0} {1} non può essere maggiore \ di Gran Totale {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Si prega di selezionare il codice articolo
DocType: Territory,Territory Manager,Territory Manager
@@ -1535,27 +1603,32 @@
DocType: Selling Settings,Selling Settings,Vendere Impostazioni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aste online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Compimento
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Compimento
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vedi Carrello
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Spese di Marketing
,Item Shortage Report,Report Carenza Articolo
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Successivo ammortamento Data è obbligatoria per i nuovi beni
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Successivo ammortamento Data è obbligatoria per i nuovi beni
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo.
DocType: Fee Category,Fee Category,Fee Categoria
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Per la voce {0}, il tasso di valutazione non trovato per il magazzino {1}. Per essere in grado di fare scritture contabili (per le spese di prenotazione), abbiamo bisogno tasso di valutazione per la voce {2}. Si prega di creare un magazzino operazione in entrata, entro il {3} {4}, e quindi provare submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch studente o gruppo studente è obbligatoria
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessuna impostazione predefinita Indirizzo Template trovato. Si prega di crearne uno nuovo da Impostazioni> Stampa ed Branding> Indirizzo Template.
DocType: Address,Postal,Postale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Installazione ERPNext completa!
+DocType: Vehicle,Doors,Porte
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Installazione ERPNext completa!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: è richiesto centro di costo per 'economico' account {2}. Si prega di istituire un centro di costo di default per la Società.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuovo contatto
DocType: Territory,Parent Territory,Territorio genitore
DocType: Quality Inspection Reading,Reading 2,Lettura 2
@@ -1565,14 +1638,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
DocType: Lead,Next Contact By,Successivo Contatto Con
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
DocType: Quotation,Order Type,Tipo di ordine
DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
,Item-wise Sales Register,Vendite articolo-saggio Registrati
DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
DocType: Asset,Depreciation Method,metodo di ammortamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,disconnesso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,disconnesso
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Obiettivo totale
DocType: Program Course,Required,richiesto
@@ -1582,8 +1655,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Riconciliazione JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
DocType: Purchase Invoice Item,Batch No,Lotto N.
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Impossibile trovare tasso di cambio per {0} a {1} per la data chiave {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire a più ordini di vendita contro ordine di acquisto di un cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,principale
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,principale
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
@@ -1592,20 +1666,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Crea ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Somma stanziata
DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
DocType: Territory,Territory Name,Territorio Nome
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work- in- Progress Warehouse è necessario prima Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work- in- Progress Warehouse è necessario prima Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Richiedente per Lavoro.
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e riferimento
DocType: Supplier,Statutory info and other general information about your Supplier,Sindaco informazioni e altre informazioni generali sulla tua Fornitore
-apps/erpnext/erpnext/hooks.py +95,Addresses,Indirizzi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
+apps/erpnext/erpnext/hooks.py +94,Addresses,Indirizzi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
apps/erpnext/erpnext/config/hr.py +137,Appraisals,perizie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per una regola di trasporto
@@ -1614,18 +1688,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
DocType: Sales Order,To Deliver and Bill,Per Consegnare e Bill
+DocType: Student Batch,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} deve essere presentata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} deve essere presentata
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Versamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Versamento
DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
DocType: Employee,Salutation,Appellativo
DocType: Course,Course Abbreviation,Abbreviazione corso
+DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Si applica anche per le varianti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
DocType: Quotation Item,Actual Qty,Q.tà reale
DocType: Sales Invoice Item,References,Riferimenti
@@ -1637,6 +1713,7 @@
DocType: Asset Movement,Asset Movement,Movimento Asset
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
+DocType: Vehicle,Wheels,Ruote
DocType: Packing Slip,To Package No.,A Pacchetto no
DocType: Production Planning Tool,Material Requests,Richieste di materiale
DocType: Warranty Claim,Issue Date,Data di Emissione
@@ -1650,7 +1727,7 @@
,Sales Invoice Trends,Fattura di vendita Tendenze
DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
DocType: Stock Settings,Allowance Percent,Tolleranza Percentuale
DocType: SMS Settings,Message Parameter,Parametro Messaggio
@@ -1660,26 +1737,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
DocType: Serial No,Creation Date,Data di Creazione
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},L'articolo {0} compare più volte nel Listino {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
DocType: Production Plan Material Request,Material Request Date,Materiale richiesta Data
DocType: Purchase Order Item,Supplier Quotation Item,Preventivo Articolo Fornitore
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Disabilita la creazione di registri di tempo contro gli ordini di produzione. Le operazioni non devono essere monitorati contro ordine di produzione
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ha varianti
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Siete pregati di specificare Valuta predefinita in azienda Maestro e predefiniti globali
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Siete pregati di specificare Valuta predefinita in azienda Maestro e predefiniti globali
DocType: Purchase Invoice,Recurring Invoice,Fattura ricorrente
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestione progetti
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget,Fiscal Year,Anno Fiscale
+DocType: Vehicle Log,Fuel Price,Fuel Prezzo
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Cespite oggetto deve essere un elemento non-azione.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
DocType: Student Admission,Application Form Route,Modulo di domanda di percorso
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,p. es. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
DocType: Item,Is Sales Item,È Voce vendite
@@ -1690,31 +1770,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un prodotto o servizio
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creato
DocType: Delivery Note Item,Against Sales Order,Contro Sales Order
,Serial No Status,Serial No Stato
DocType: Payment Entry Reference,Outstanding,eccezionale
,Daily Timesheet Summary,Sommario scheda attività quotidiana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tavolo articolo non può essere vuoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tavolo articolo non può essere vuoto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Riga {0}: Per impostare {1} periodicità, differenza tra da e per la data \
deve essere maggiore o uguale a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Questo si basa sul movimento magazzino. Vedere {0} per i dettagli
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Questo si basa sul movimento magazzino. Vedere {0} per i dettagli
DocType: Pricing Rule,Selling,Vendite
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Employee,Salary Information,Informazioni stipendio
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Dazi e tasse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Inserisci Data di riferimento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Inserisci Data di riferimento
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} voci di pagamento non possono essere filtrate per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per la voce che verrà mostrato in Sito Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi di articoli .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
DocType: Asset,Sold,Venduto
,Item-wise Purchase History,Articolo-saggio Cronologia acquisti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rosso
@@ -1730,7 +1810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Accantonamenti
-DocType: Quality Inspection Reading,Acceptance Criteria,Criterio di accettazione
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
DocType: Item Attribute,Attribute Name,Nome Attributo
DocType: Item Group,Show In Website,Mostra Nel Sito Web
@@ -1738,6 +1818,7 @@
DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
DocType: Item Reorder,Check in (group),Il check-in (gruppo)
,Qty to Order,Qtà da Ordinare
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","L'account testa sotto responsabilità o di capitale, in cui sarà prenotato Utile / Perdita"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.
DocType: Opportunity,Mins to First Response,Minuti per First Response
DocType: Pricing Rule,Margin Type,Tipo margine
@@ -1746,7 +1827,7 @@
DocType: Holiday List,Clear Table,Pulisci Tabella
DocType: C-Form Invoice Detail,Invoice No,Fattura n
DocType: Room,Room Name,Nome della stanza
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
DocType: Activity Cost,Costing Rate,Costing Tasso
,Customer Addresses And Contacts,Indirizzi e Contatti Cliente
DocType: Discussion,Discussion,Discussione
@@ -1764,23 +1845,25 @@
DocType: Item,Has Batch No,Ha lotto n.
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Fatturazione annuale: {0}
DocType: Delivery Note,Excise Page Number,Accise Numero Pagina
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Società, da Data e fino ad oggi è obbligatoria"
DocType: Asset,Purchase Date,Data di acquisto
DocType: Employee,Personal Details,Dettagli personali
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0}
,Maintenance Schedules,Programmi di manutenzione
DocType: Task,Actual End Date (via Time Sheet),Actual Data fine (tramite Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
,Quotation Trends,Tendenze di preventivo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
,Pending Amount,In attesa di Importo
DocType: Purchase Invoice Item,Conversion Factor,Fattore di Conversione
DocType: Purchase Order,Delivered,Consegnato
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valore atteso dopo la vita utile deve essere maggiore o uguale a {0}
+,Vehicle Expenses,spese del veicolo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valore atteso dopo la vita utile deve essere maggiore o uguale a {0}
DocType: Purchase Receipt,Vehicle Number,Numero di veicoli
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data in cui la fattura ricorrente si concluderà
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
DocType: Journal Entry,Accounts Receivable,Conti esigibili
,Supplier-Wise Sales Analytics,Fornitore - Wise vendita Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Inserisci Importo pagato
@@ -1795,15 +1878,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
DocType: Email Digest,New Expenses,nuove spese
DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, come elemento è un cespite. Si prega di utilizzare riga separata per qty multipla."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, come elemento è un cespite. Si prega di utilizzare riga separata per qty multipla."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consentire
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totale Actual
DocType: Student Siblings,Student Siblings,Student Siblings
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unità
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Si prega di specificare Azienda
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Si prega di specificare Azienda
,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Il tuo anno finanziario termina il
@@ -1813,33 +1896,33 @@
DocType: Issue,Support,Post Vendita
,BOM Search,BOM Ricerca
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Chiusura (apertura + totali)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Si prega di specificare la valuta in azienda
+DocType: Vehicle,Fuel Type,Tipo di carburante
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Si prega di specificare la valuta in azienda
DocType: Workstation,Wages per hour,Salari all'ora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fattore UOM conversione è necessaria in riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
DocType: Salary Component,Deduction,Deduzioni
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
DocType: Stock Reconciliation Item,Amount Difference,importo Differenza
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Articolo Prezzo aggiunto per {0} in Listino Prezzi {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Articolo Prezzo aggiunto per {0} in Listino Prezzi {1}
DocType: Address Template,Address Template,Indirizzo Template
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
-DocType: Project,% Tasks Completed,% Attività Completate
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Differenza L'importo deve essere pari a zero
DocType: Project,Gross Margin,Margine lordo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Inserisci Produzione articolo prima
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotazione
+DocType: Lead,Quotation,Quotazione
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deduzione totale
DocType: Maintenance Visit,Maintenance User,Manutenzione utente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Costo Aggiornato
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Costo Aggiornato
DocType: Employee,Date of Birth,Data Compleanno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,L'articolo {0} è già stato restituito
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
@@ -1852,7 +1935,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descrizione Del Lavoro
DocType: Student Applicant,Applied,Applicato
DocType: Purchase Order Item,Qty as per Stock UOM,Quantità come da UOM Archivio
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenere traccia delle campagne di vendita, dei contatti, opportunità, preventivi, ordini ecc per determinare il ritorno sull'investimento."
DocType: Expense Claim,Approver,Responsabile / Approvatore
,SO Qty,SO Quantità
@@ -1861,19 +1944,20 @@
DocType: Request for Quotation,Manufacturing Manager,Responsabile di produzione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Spedizioni
+apps/erpnext/erpnext/hooks.py +80,Shipments,Spedizioni
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Società di valuta)
DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
+DocType: BOM,Scrap Material Cost,Costo rottami Materiale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
DocType: Asset,Supplier,Fornitori
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Ottieni da
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Ottieni da
DocType: C-Form,Quarter,Trimestrale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Spese Varie
DocType: Global Defaults,Default Company,Azienda Predefinita
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nome Banca
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra
@@ -1881,8 +1965,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+DocType: Process Payroll,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo del nuovo acquisto
@@ -1893,28 +1978,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.
DocType: POS Profile,Taxes and Charges,Tasse e Costi
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Bambino Elemento non dovrebbe essere un pacchetto di prodotti. Si prega di rimuovere voce `{0}` e risparmiare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancario
+DocType: Vehicle Service,Service Item,servizio Voce
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Ci sono stati errori durante l'eliminazione seguenti orari:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Ci sono stati errori durante l'eliminazione seguenti orari:
DocType: Bin,Ordered Quantity,Ordinato Quantità
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
-DocType: Quality Inspection,In Process,In Process
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry Accounting per {2} può essere fatta solo in valuta: {3}
+DocType: Production Order,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Albero dei conti finanziari.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} per ordine di vendita {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} per ordine di vendita {1}
DocType: Account,Fixed Asset,Asset fisso
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized Inventario
DocType: Activity Type,Default Billing Rate,Predefinito fatturazione Tasso
DocType: Sales Invoice,Total Billing Amount,Importo totale di fatturazione
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Ci deve essere un difetto in arrivo account e-mail abilitato per far funzionare tutto questo. Si prega di configurare un account e-mail di default in entrata (POP / IMAP) e riprovare.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Conto Crediti
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Archivio Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Ordine di vendita a pagamento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Amministratore delegato
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Seleziona account corretto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Seleziona account corretto
DocType: Item,Weight UOM,Peso UOM
DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
DocType: Employee,Blood Group,Gruppo Discendenza
@@ -1931,10 +2019,11 @@
DocType: Employee,Contact Details,Dettagli Contatto
DocType: C-Form,Received Date,Data Received
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di imposte delle entrate e oneri modello, selezionare uno e fare clic sul pulsante qui sotto."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Importo di base (Società di valuta)
DocType: Student,Guardians,Guardiani
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Si prega di specificare un Paese per questa regola di trasporto o controllare Spedizione in tutto il mondo
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debito A è richiesto
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
DocType: Offer Letter Term,Offer Term,Termine Offerta
DocType: Quality Inspection,Quality Manager,Responsabile Qualità
@@ -1946,15 +2035,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Lettera Di Offerta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generare richieste di materiali (MRP) e ordini di produzione.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totale fatturato Amt
+DocType: BOM,Conversion Rate,Tasso di conversione
DocType: Timesheet Detail,To Time,Per Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
DocType: Production Order Operation,Completed Qty,Q.tà Completata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prezzo di listino {0} è disattivato
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riga {0}: Quantità completato non può essere superiore a {1} per il funzionamento {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Prezzo di listino {0} è disattivato
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riga {0}: Quantità completato non può essere superiore a {1} per il funzionamento {2}
DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
+DocType: Training Event Employee,Training Event Employee,Employee Training Event
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valutazione
DocType: Item,Customer Item Codes,Codici Voce clienti
@@ -1963,21 +2054,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nuovo indirizzo
DocType: Quality Inspection,Sample Size,Dimensione del campione
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Si prega di inserire Ricevuta Documento
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
DocType: Project,External,Esterno
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e autorizzazioni
+DocType: Vehicle Log,VLOG.,VIDEO BLOG.
DocType: Branch,Branch,Ramo
DocType: Guardian,Mobile Number,Numero di cellulare
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nessuna busta paga trovata per il mese:
DocType: Bin,Actual Quantity,Quantità reale
DocType: Shipping Rule,example: Next Day Shipping,esempio: Next Day spedizione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} non trovato
-DocType: Student Batch,Student Batch,Batch Student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch Student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,I vostri clienti
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
DocType: Leave Block List Date,Block Date,Data Blocco
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Applica ora
DocType: Sales Order,Not Delivered,Non Consegnati
@@ -1991,7 +2082,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Importo
DocType: Student Admission,Application Fee,Tassa d'iscrizione
DocType: Process Payroll,Submit Salary Slip,Invia Stipendio slittamento
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Sconto Maxiumm per la voce {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Sconto Maxiumm per la voce {0} {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importazione Collettiva
DocType: Sales Partner,Address & Contacts,Indirizzi & Contatti
DocType: SMS Log,Sender Name,Nome mittente
@@ -1999,6 +2090,7 @@
DocType: SMS Log,Sent To,Inviato A
DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Non valido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2009,28 +2101,28 @@
DocType: Employee,Employment Details,Dettagli Dipendente
DocType: Employee,New Workplace,Nuovo posto di lavoro
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nessun articolo con codice a barre {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nessun articolo con codice a barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,negozi
DocType: Serial No,Delivery Time,Tempo Consegna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Invecchiamento Basato Su
DocType: Item,End of Life,Fine Vita
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,viaggi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,viaggi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
DocType: Leave Block List,Allow Users,Consentire Utenti
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
DocType: Sales Invoice,Recurring,Periodico
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,aggiornamento dei costi
DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Visualizza foglio paga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Material Transfer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Visualizza foglio paga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Material Transfer
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative
@@ -2041,32 +2133,33 @@
DocType: Budget Account,Budget Account,Il budget dell'account
DocType: Quality Inspection,Verified By,Verificato da
DocType: Address,Subsidiary,Sussidiario
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
DocType: Grade Interval,Grade Description,Grade Descrizione
-DocType: Quality Inspection,Purchase Receipt No,RICEVUTA No
+DocType: Stock Entry,Purchase Receipt No,RICEVUTA No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,caparra
DocType: Process Payroll,Create Salary Slip,Creare busta paga
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,tracciabilità
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,tracciabilità
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
-DocType: Appraisal,Employee,Dipendente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+DocType: Vehicle,Employee,Dipendente
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Invita come utente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} è completamente fatturato
-DocType: Workstation Working Hour,End Time,Ora fine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} è completamente fatturato
+DocType: Training Event,End Time,Ora fine
DocType: Payment Entry,Payment Deductions or Loss,Deduzioni di pagamento o la perdita
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Raggruppa per Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleziona BOM per la voce nella riga {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,farmaceutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
DocType: Selling Settings,Sales Order Required,Ordine di vendita richiesto
@@ -2082,25 +2175,25 @@
DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza
DocType: Warranty Claim,Raised By,Sollevata dal
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,compensativa Off
-DocType: Quality Inspection Reading,Accepted,Accettato
+DocType: Offer Letter,Accepted,Accettato
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
DocType: Room,Room Number,Numero di Camera
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Riferimento non valido {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Regola di Spedizione
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Breve diario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Breve diario
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
DocType: Employee,Previous Work Experience,Lavoro precedente esperienza
DocType: Stock Entry,For Quantity,Per Quantità
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} non è inviato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} non è inviato
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Le richieste di articoli.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordine di produzione separata verrà creato per ogni buon prodotto finito.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} deve essere negativo nel documento ritorno
@@ -2111,14 +2204,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto
DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,sono stati creati i seguenti ordini di produzione:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,sono stati creati i seguenti ordini di produzione:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (per studenti Richiedente)
DocType: Delivery Note,Transporter Name,Trasportatore Nome
DocType: Authorization Rule,Authorized Value,Valore Autorizzato
DocType: Contact,Enter department to which this Contact belongs,Inserisci reparto a cui appartiene questo contatto
,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unità di Misura
DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,Attività dipende
@@ -2128,15 +2221,17 @@
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,Deduzioni o la perdita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} è stato chiuso
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} è stato chiuso
DocType: Email Digest,How frequently?,Con quale frequenza?
DocType: Purchase Receipt,Get Current Stock,Richiedi disponibilità
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Albero di Bill of Materials
DocType: Student,Joining Date,Unire Data
,Employees working on a holiday,I dipendenti che lavorano in un giorno festivo
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Presente
+DocType: Project,% Complete Method,Metodo% Complete
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0}
DocType: Production Order,Actual End Date,Data di fine effettiva
+DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
DocType: Stock Entry,Purpose,Scopo
@@ -2148,14 +2243,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Valore base (come da UOM)
DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
DocType: Campaign,Campaign-.####,Campagna . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,fine Anno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / distributore / commissionario / affiliato / rivenditore che vende i prodotti delle aziende per una commissione.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Inserisci parametri statici della url qui (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} non è in alcun anno fiscale attivo. Per maggiori dettagli si veda {2}.
DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (tramite Time Sheet)
@@ -2204,12 +2300,13 @@
10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta."
DocType: Homepage,Homepage,Homepage
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Creato - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Giacenza {0} non inserita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Giacenza {0} non inserita
DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa
DocType: Tax Rule,Billing City,Fatturazione Città
+DocType: Asset,Manual,Manuale
DocType: Salary Component Account,Salary Component Account,Conto Stipendio Componente
DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
@@ -2223,7 +2320,7 @@
DocType: Salary Detail,Amount based on formula,Importo basato sul formula
DocType: Purchase Invoice,Currency and Price List,Valuta e Lista Prezzi
DocType: Opportunity,Customer / Lead Name,Nome Cliente / Contatto
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Liquidazione data non menzionato
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Liquidazione data non menzionato
apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione
DocType: Guardian,Occupation,Occupazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
@@ -2232,20 +2329,21 @@
DocType: Installation Note Item,Installed Qty,Qtà installata
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Formazione Risultato
DocType: Purchase Invoice,Is Paid,È pagato
DocType: Salary Structure,Total Earning,Guadagnare totale
DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Ramo Organizzazione master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,oppure
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Ramo Organizzazione master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Spese Utility
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Sopra
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
DocType: Process Payroll,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
DocType: Payment Entry,Payment Type,Tipo di pagamento
@@ -2263,7 +2361,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni
DocType: Journal Entry,Accounting Entries,Scritture contabili
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS profilo globale {0} già creato per l'azienda {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},POS profilo globale {0} già creato per l'azienda {1}
DocType: Purchase Order,Ref SQ,Rif. SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Sostituire Voce / BOM in tutte le distinte base
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Ricevuta documento deve essere presentato
@@ -2273,20 +2371,21 @@
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Tipo di account
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma'
,To Produce,per produrre
apps/erpnext/erpnext/config/hr.py +93,Payroll,Libro paga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
DocType: Bin,Reserved Quantity,Riservato Quantità
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nessun foglio paga presentato trovato
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Quota di ammortamento durante il periodo
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,modello disabili non deve essere modello predefinito
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modello disabili non deve essere modello predefinito
DocType: Account,Income Account,Conto Proventi
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Recapito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Recapito
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione
DocType: Appraisal Goal,Key Responsibility Area,Area Chiave Responsabilità
@@ -2308,20 +2407,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Traccia Contatti per settore Type.
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
+DocType: Vehicle,Electric,Elettrico
+DocType: Task,% Progress,% Progresso
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Guadagno / perdita su Asset smaltimento
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Invierà una e-mail circa l'evento per i dipendenti con status di 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuovo Centro di costo Nome
DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
+DocType: Project,Task Completion,Task Completion
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Non in magazzino
DocType: Appraisal,HR User,HR utente
DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
-apps/erpnext/erpnext/hooks.py +109,Issues,Questioni
+apps/erpnext/erpnext/hooks.py +108,Issues,Questioni
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Stato deve essere uno dei {0}
DocType: Sales Invoice,Debit To,Addebito a
DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio.
@@ -2336,17 +2439,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno
,Sales Browser,Browser vendite
DocType: Journal Entry,Total Credit,Totale credito
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Homepage prodotto in vetrina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Totale {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Totale {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
DocType: Stock Settings,Default Valuation Method,Metodo Valutazione Predefinito
+DocType: Vehicle Log,Fuel Qty,Quantità di carburante
DocType: Production Order Operation,Planned Start Time,Planned Ora di inizio
DocType: Assessment,Assessment,Valutazione
DocType: Payment Entry Reference,Allocated,Assegnati
@@ -2361,7 +2465,7 @@
DocType: Price List,Price List Master,Listino Maestro
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Si prega di creare Cliente da Contatto {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Si prega di creare Cliente da Contatto {0}
DocType: Price List,Applicable for Countries,Applicabile per i paesi
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Nome gruppo è obbligatoria in riga {0}
DocType: Homepage,Products to be shown on website homepage,I prodotti che devono figurare home page del sito
@@ -2399,11 +2503,11 @@
1. Modi di controversie indirizzamento, indennità, responsabilità, ecc
1. Indirizzo e contatti della vostra azienda."
DocType: Attendance,Leave Type,Lascia Tipo
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
DocType: Account,Accounts User,Accounts User
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nome di errore: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nome di errore: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Carenza
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} non associata a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} non associata a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
DocType: Warehouse,Parent Warehouse,Magazzino Parent
@@ -2412,7 +2516,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Eccezionale Importo
DocType: Project Task,Working,Lavoro
DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} non appartiene alla società {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} non appartiene alla società {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costo come in
DocType: Account,Round Off,Arrotondare
,Requested Qty,richiesto Quantità
@@ -2423,10 +2527,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
DocType: Maintenance Visit,Purposes,Scopi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni"
,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nessun Commento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,In ritardo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nessun Commento
+DocType: Purchase Invoice,Overdue,In ritardo
DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Account root deve essere un gruppo
DocType: Fees,FEE.,FEE.
@@ -2434,26 +2538,27 @@
DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata
DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
DocType: Course,Course Code,Codice del corso
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso Netto (Valuta Azienda)
DocType: Salary Detail,Condition and Formula Help,Condizione e Formula Aiuto
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestire territorio ad albero
DocType: Journal Entry Account,Sales Invoice,Fattura di Vendita
DocType: Journal Entry Account,Party Balance,Balance Partito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Si prega di selezionare Applica sconto su
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Retribuzione slittamento Creato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Retribuzione slittamento Creato
DocType: Company,Default Receivable Account,Account Crediti Predefinito
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
DocType: Purchase Invoice,Half-yearly,Semestrale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Voce contabilità per giacenza
+DocType: Vehicle Service,Engine Oil,Olio motore
DocType: Sales Invoice,Sales Team1,Vendite Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,L'articolo {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,L'articolo {0} non esiste
DocType: Attendance Tool Student,Attendance Tool Student,Partecipazione Strumento Student
DocType: Sales Invoice,Customer Address,Indirizzo Cliente
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero.
DocType: Purchase Invoice,Apply Additional Discount On,Applicare Sconto Ulteriori On
DocType: Account,Root Type,Root Tipo
DocType: Item,FIFO,FIFO
@@ -2465,17 +2570,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
DocType: Purchase Invoice,Select Supplier Address,Selezione indirizzo del fornitore
-DocType: Quality Inspection,Quality Inspection,Controllo Qualità
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Aggiungere dipendenti
+DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Il Conto {0} è congelato
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,Teoria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Il Conto {0} è congelato
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
DocType: Stock Entry,Subcontract,Subappaltare
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Si prega di inserire {0} prima
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nessuna replica da
DocType: Production Order Operation,Actual End Time,Ora di fine effettiva
DocType: Production Planning Tool,Download Materials Required,Scaricare Materiali Richiesti
DocType: Item,Manufacturer Part Number,Codice articolo Produttore
@@ -2485,24 +2594,27 @@
DocType: Account,Expense Account,Conto uscite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Colore
-DocType: Maintenance Visit,Scheduled,Pianificate
+DocType: Training Event,Scheduled,Pianificate
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Richiesta di offerta.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti"
DocType: Student Log,Academic,Accademico
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Anticipo totale ({0}) contro l'ordine {1} non può essere superiore al totale complessivo ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Anticipo totale ({0}) contro l'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
DocType: Purchase Invoice Item,Valuation Rate,Tasso Valutazione
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+DocType: Vehicle,Diesel,diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Listino Prezzi Valuta non selezionati
DocType: Assessment,Results,risultati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
+,Student Monthly Attendance Sheet,Presenze mensile Scheda
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fino a
DocType: Rename Tool,Rename Log,Rinominare Entra
DocType: Maintenance Visit Purpose,Against Document No,Per Documento N
+DocType: BOM,Scrap,rottame
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Articoli_esplosi
@@ -2514,6 +2626,7 @@
DocType: Purchase Order Item,Returned Qty,Tornati Quantità
DocType: Employee,Exit,Esci
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type è obbligatorio
+DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creato
DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
@@ -2521,47 +2634,51 @@
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Periodo Di Prova
-apps/erpnext/erpnext/hooks.py +111,Announcements,Annunci
+apps/erpnext/erpnext/hooks.py +110,Announcements,Annunci
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
DocType: Expense Claim,Expense Approver,Responsabile Spese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppo a gruppo
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
DocType: Payment Entry,Pay,Pagare
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Orari del corso cancellato:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Orari del corso cancellato:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effettuare il pagamento via voce diario
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Stampato su
+DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna
+DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Attività in sospeso
DocType: Payment Gateway,Gateway,Ingresso
DocType: Fee Component,Fees Category,tasse Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Inserisci la data alleviare .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Titolo Indirizzo è obbligatorio.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Titolo Indirizzo è obbligatorio.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editori Giornali
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selezionare l'anno fiscale
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level
+DocType: Company,Chart Of Accounts Template,Struttura dei conti Template
DocType: Attendance,Attendance Date,Data Presenza
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Articolo Prezzo aggiornato per {0} nel Listino {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Articolo Prezzo aggiornato per {0} nel Listino {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
DocType: Address,Preferred Shipping Address,Preferito Indirizzo spedizione
DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione
DocType: Bank Reconciliation Detail,Posting Date,Data di registrazione
DocType: Item,Valuation Method,Metodo di Valutazione
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Impossibile trovare il tasso di cambio per {0} a {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Mezza giornata
DocType: Sales Invoice,Sales Team,Team di vendita
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry
DocType: Program Enrollment Tool,Get Students,ottenere gli studenti
DocType: Serial No,Under Warranty,Sotto Garanzia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Errore]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Errore]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
,Employee Birthday,Compleanno Dipendente
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,limite Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limite Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,capitale a rischio
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo 'Anno Accademico' {0} e 'Term Nome' {1} esiste già. Si prega di modificare queste voci e riprovare.
DocType: UOM,Must be Whole Number,Deve essere un Numero Intero
@@ -2576,6 +2693,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese"""
DocType: Landed Cost Item,Receipt Document Type,Ricevuta tipo di documento
+DocType: Daily Work Summary Settings,Select Companies,selezionare le imprese
,Issued Items Against Production Order,Articoli emesso contro Ordine di produzione
DocType: Pricing Rule,Purchase Manager,Responsabile Acquisti
DocType: Target Detail,Target Detail,Obiettivo Particolare
@@ -2583,26 +2701,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrata Periodo di chiusura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
DocType: Supplier,Credit Limit,Limite Credito
DocType: Production Plan Sales Order,Salse Order Date,Salse Data ordine
DocType: Salary Component,Salary Component,stipendio Componente
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Le voci di pagamento {0} sono non-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Le voci di pagamento {0} sono non-linked
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Lascia Allocazione
DocType: Payment Request,Recipient Message And Payment Details,Destinatario del messaggio e modalità di versamento
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Richieste di materiale {0} creato
+DocType: Training Event,Trainer Email,Trainer-mail
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Richieste di materiale {0} creato
DocType: Production Planning Tool,Include sub-contracted raw materials,Includere le materie prime in subappalto
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Template di termini o di contratto.
DocType: Purchase Invoice,Address and Contact,Indirizzo e contatto
DocType: Cheque Print Template,Is Account Payable,È conto da pagare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Supplier,Last Day of the Next Month,Ultimo giorno del mese prossimo
DocType: Employee,Feedback,Riscontri
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Richiedente
DocType: Asset Category Account,Accumulated Depreciation Account,Conto per il fondo ammortamento
@@ -2611,11 +2730,10 @@
DocType: Item,Reorder level based on Warehouse,Livello di riordino sulla base di Magazzino
DocType: Activity Cost,Billing Rate,Fatturazione Tasso
,Qty to Deliver,Qtà di Consegna
-DocType: Monthly Distribution Percentage,Month,Mese
,Stock Analytics,Analytics Archivio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tipo partito è obbligatoria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipo partito è obbligatoria
DocType: Quality Inspection,Outgoing,In partenza
DocType: Material Request,Requested For,richiesto Per
DocType: Quotation Item,Against Doctype,Per Doctype
@@ -2625,7 +2743,8 @@
,Is Primary Address,È primario Indirizzo
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} deve essere presentata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Riferimento # {0} datato {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Riferimento # {0} datato {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Gli ammortamenti Eliminato causa della cessione di attività
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestire indirizzi
DocType: Asset,Item Code,Codice Articolo
@@ -2633,15 +2752,15 @@
DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
DocType: Journal Entry,User Remark,Osservazioni utenti
DocType: Lead,Market Segment,Segmento di Mercato
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Importo versato non può essere maggiore di totale importo residuo negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Importo versato non può essere maggiore di totale importo residuo negativo {0}
DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Chiusura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Chiusura (Dr)
DocType: Cheque Print Template,Cheque Size,Assegno Size
DocType: Contact,Passive,Passive
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,vista la frequenza
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} non in magazzino
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.
DocType: Sales Invoice,Write Off Outstanding Amount,Scrivi Off eccezionale Importo
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Studente di creazione batch strumento
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,UdM predefinita per Giacenza
DocType: Asset,Number of Depreciations Booked,Numero di ammortamenti Prenotato
@@ -2649,45 +2768,45 @@
DocType: Production Planning Tool,Create Material Requests,Creare Richieste Materiale
DocType: Employee Education,School/University,Scuola / Università
DocType: Payment Request,Reference Details,Riferimento Dettagli
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Il valore atteso dopo la durata utile deve essere inferiore all' importo di acquisto lordo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Il valore atteso dopo la durata utile deve essere inferiore all' importo di acquisto lordo
DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino
,Billed Amount,importo fatturato
DocType: Asset,Double Declining Balance,Doppia valori residui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} non appartiene alla società {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Aggiungere un paio di record di esempio
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lascia Gestione
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lascia Gestione
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per Conto
DocType: Sales Order,Fully Delivered,Completamente Consegnato
DocType: Lead,Lower Income,Reddito più basso
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità, in cui sarà prenotato Utile / Perdita"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Elenco dei dipendenti che ha "foglio paga base di scheda attività" è attivata nella struttura di stipendio.
DocType: Asset,Fully Depreciated,completamente ammortizzato
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,N. di serie e batch
DocType: Warranty Claim,From Company,Da Azienda
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valore o Quantità
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
,Qty to Receive,Qtà da Ricevere
DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,tutti i Magazzini
DocType: Sales Partner,Retailer,Dettagliante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tutti i tipi di fornitori
DocType: Global Defaults,Disable In Words,Disattiva in parole
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
@@ -2697,23 +2816,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Scoperto di conto bancario
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crea Busta paga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sfoglia BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Sfoglia BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Prestiti garantiti
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
DocType: Academic Term,Academic Year,Anno accademico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Apertura Balance Equità
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Valutazione
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail inviata al fornitore {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail inviata al fornitore {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Il responsabile ferie deve essere uno fra {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Il responsabile ferie deve essere uno fra {0}
DocType: Hub Settings,Seller Email,Venditore Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
-DocType: Workstation Working Hour,Start Time,Ora di inizio
+DocType: Training Event,Start Time,Ora di inizio
DocType: Item Price,Bulk Import Help,Bulk Import Aiuto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Seleziona Quantità
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Seleziona Quantità
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancellati da questo Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Messaggio Inviato
@@ -2731,9 +2850,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Costo di varie attività
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}"
DocType: Timesheet,Billing Details,Dettagli di fatturazione
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Fonte e magazzino di destinazione devono essere diversi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Fonte e magazzino di destinazione devono essere diversi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0}
-DocType: Item,Inspection Required,Ispezione Obbligatorio
DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
DocType: Sales Order,Fully Billed,Completamente Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -2743,7 +2861,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
DocType: Serial No,Is Cancelled,È Annullato
DocType: Journal Entry,Bill Date,Data Fattura
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servizio Voce, tipo, la frequenza e la quantità spesa sono necessari"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Vuoi davvero a presentare tutte foglio paga da {0} a {1}
DocType: Cheque Print Template,Cheque Height,Assegno Altezza
DocType: Sales Invoice Item,Total Margin,Margine totale
DocType: Supplier,Supplier Details,Fornitore Dettagli
@@ -2752,9 +2872,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Bonifico bancario
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Seleziona tutto
+DocType: Vehicle Log,Invoice Ref,fattura Rif
DocType: Sales Order,Recurring Order,Ordine Ricorrente
DocType: Company,Default Income Account,Conto predefinito Entrate
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Gruppi clienti / clienti
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscale anni Utile / Perdita (credito)
DocType: Sales Invoice,Time Sheets,fogli di presenza
DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio
DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
@@ -2762,19 +2884,19 @@
,Welcome to ERPNext,Benvenuti a ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Contatto per Preventivo
DocType: Lead,From Customer,Da Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,chiamate
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,chiamate
DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,proiettata
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
DocType: Notification Control,Quotation Message,Messaggio Preventivo
DocType: Issue,Opening Date,Data di apertura
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
DocType: Journal Entry,Remark,Osservazione
DocType: Purchase Receipt Item,Rate and Amount,Aliquota e importo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tipo di account per {0} deve essere {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipo di account per {0} deve essere {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Foglie e vacanze
DocType: Sales Order,Not Billed,Non Fatturata
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
@@ -2785,17 +2907,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Importo sconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Qta effettiva in magazzino
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Qta effettiva in magazzino
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Cassa netto da attività
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,p. es. IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
DocType: Student Admission,Admission End Date,L'ammissione Data fine
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Subappalto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Subappalto
DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Gruppo Student
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data
@@ -2803,12 +2925,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se selezionato, tutti i figli di ogni elemento di produzione saranno inclusi nelle Request materiali."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: La società è obbligatoria
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
DocType: Assessment,Examiner,Esaminatore
DocType: Student,Siblings,fratelli
DocType: Journal Entry,Stock Entry,Giacenza
DocType: Payment Entry,Payment References,Riferimenti di pagamento
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Dettagli Assicurazione
DocType: Account,Payable,pagabile
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Margine
@@ -2817,22 +2940,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Utile lordo %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
DocType: Lead,Address Desc,Desc. indirizzo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party è obbligatoria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party è obbligatoria
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nome argomento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
DocType: Grading Structure,Grade Intervals,Intervalli grade
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selezionare la natura della vostra attività.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.
DocType: Asset Movement,Source Warehouse,Fonte Warehouse
DocType: Installation Note,Installation Date,Data di installazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
DocType: Employee,Confirmation Date,conferma Data
DocType: C-Form,Total Invoiced Amount,Totale Importo fatturato
DocType: Account,Sales User,User vendite
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min quantità non può essere maggiore di Max Qtà
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min quantità non può essere maggiore di Max Qtà
DocType: Account,Accumulated Depreciation,Fondo di ammortamento
DocType: Stock Entry,Customer or Supplier Details,Cliente o fornitore Dettagli
DocType: Lead,Lead Owner,Responsabile Contatto
@@ -2843,15 +2966,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Stipendio slittamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Ci sono stati errori durante la pianificazione di corso:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Ci sono stati errori durante la pianificazione di corso:
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Consegnato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
DocType: Territory,Territory Targets,Obiettivi Territorio
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1}
DocType: Cheque Print Template,Starting position from top edge,posizione dal bordo superiore Avvio
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Stesso fornitore è stato inserito più volte
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Utile lordo / Perdita
@@ -2860,13 +2983,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera Teste per modelli di stampa .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma
DocType: Student Guardian,Student Guardian,Student Guardiano
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
DocType: POS Profile,Update Stock,Aggiornare Giacenza
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diverso UOM per gli elementi porterà alla non corretta ( Total) Valore di peso netto . Assicurarsi che il peso netto di ogni articolo è nella stessa UOM .
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tasso
DocType: Asset,Journal Entry for Scrap,Diario di rottami
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrazione di tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc"
DocType: Manufacturer,Manufacturers used in Items,Produttori utilizzati in Articoli
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
@@ -2886,7 +3009,7 @@
DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Scopo deve essere uno dei {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Rimuovere riferimento del cliente, fornitore, partner commerciale e il piombo, in quanto è la vostra ditta"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Rimuovere riferimento del cliente, fornitore, partner commerciale e il piombo, in quanto è la vostra ditta"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Compila il modulo e salva
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
@@ -2906,49 +3029,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
DocType: Task,depends_on,dipende da
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo account. Nota: Si prega di non creare account per Clienti e Fornitori
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo account. Nota: Si prega di non creare account per Clienti e Fornitori
DocType: BOM Replace Tool,BOM Replace Tool,BOM Strumento di sostituzione
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
DocType: Sales Order Item,Supplier delivers to Customer,Fornitore garantisce al Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) esaurito
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Successivo data deve essere maggiore di Data Pubblicazione
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostra fiscale break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostra fiscale break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","le entrate nelle scorte esistono contro Warehouse {0}, quindi non si può ri-assegnare o modificarlo"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nessun studenti hanno trovato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fattura Data Pubblicazione
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vendere
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendere
DocType: Sales Invoice,Rounded Total,Totale arrotondato
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Si prega di selezionare Data Pubblicazione prima di selezionare partito
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Si prega di selezionare Data Pubblicazione prima di selezionare partito
DocType: Serial No,Out of AMC,Fuori di AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Aggiungi visita manutenzione
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Aggiungere altri elementi o piena forma aperta
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Aggiungere altri elementi o piena forma aperta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione
DocType: Item,Supplier Items,Fornitore Articoli
DocType: Opportunity,Opportunity Type,Tipo di Opportunità
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nuova Azienda
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
+DocType: Employee,Prefered Contact Email,Preferenziale di contatto e-mail
DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida Prezzo di vendita per la voce contro Tariffa acquisto o la valutazione Vota
DocType: Program,Fee Schedule,Tariffario
DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+DocType: Company,Create Chart Of Accounts Based On,Creare Struttura dei conti calcolate in base a
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
DocType: Cheque Print Template,Scanned Cheque,Scanned Assegno
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica di contatti su operazioni Invio.
@@ -2957,38 +3084,37 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilità
DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Modelli
DocType: Sales Person,Sales Person Name,Vendite Nome persona
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Aggiungi Utenti
-DocType: Pricing Rule,Item Group,Gruppo Articoli
+DocType: POS Item Group,Item Group,Gruppo Articoli
DocType: Item,Safety Stock,Scorta di sicurezza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codice Articolo> Gruppo Articolo> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progressi% per un compito non può essere superiore a 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
DocType: Item,Default BOM,BOM Predefinito
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Compagnia assicurativa
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Employee,Variable,Variabile
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabile
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Da Nota di Consegna
-DocType: POS Profile,Allow Partial Payment,Consentire il pagamento parziale
DocType: Timesheet Detail,From Time,Da Periodo
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
DocType: Purchase Invoice Item,Rate,Tariffa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Stagista
DocType: Stock Entry,From BOM,Da Distinta Base
@@ -2998,34 +3124,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
DocType: Bank Reconciliation Detail,Payment Document,documento di pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
DocType: Salary Slip,Salary Structure,Struttura salariale
DocType: Account,Bank,Banca
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Fornire Materiale
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,offerta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citazioni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Non sarà in grado di ricaricare fino ad avere rete.
-DocType: Hub Settings,Access Token,Token di accesso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Non sarà in grado di ricaricare fino ad avere rete.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nessun gruppo di studenti create.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
DocType: Purchase Invoice,Print Language,Stampa Lingua
DocType: Salary Slip,Total Working Hours,Orario di lavoro totali
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Inserire il valore deve essere positivo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Studente è già registrato.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Studente è già registrato.
DocType: Fiscal Year,Year Name,Nome Anno
DocType: Process Payroll,Process Payroll,Processo Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Richiesta di Citazioni
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Richiesta di Citazioni
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti
DocType: Student Sibling,Institution,Istituzione
@@ -3033,7 +3158,7 @@
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Delivery Note Item,From Warehouse,Dal magazzino
DocType: Assessment,Supervisor Name,Nome supervisore
@@ -3050,17 +3175,21 @@
DocType: Journal Entry,Print Heading,Stampa Rubrica
DocType: Maintenance Schedule,Maintenance Manager,Responsabile della manutenzione
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
+DocType: Training Event Employee,Attended,Frequentato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
+DocType: Process Payroll,Payroll Frequency,Payroll Frequenza
DocType: Asset,Amended From,Corretto da
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Piante e macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Giornalieri Impostazioni Sommario lavoro
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta del listino {0} non è simile con la valuta selezionata {1}
DocType: Payment Entry,Internal Transfer,Trasferimento interno
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Seleziona Data Pubblicazione primo
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Seleziona Data Pubblicazione primo
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura
DocType: Leave Control Panel,Carry Forward,Portare Avanti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
@@ -3068,9 +3197,10 @@
,Produced,prodotto
DocType: Item,Item Code for Suppliers,Codice Articolo per Fornitori
DocType: Issue,Raised By (Email),Sollevata da (e-mail)
+DocType: Training Event,Trainer Name,Nome Trainer
DocType: Mode of Payment,General,Generale
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Allega intestata
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Partita pagamenti con fatture
@@ -3092,61 +3222,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
riconciliazione Archivio"
-DocType: Scheduling Tool,Day,Giorno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Contatto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Sconosciuto
DocType: Shipping Rule,Shipping Rule Conditions,Spedizione condizioni regola
DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Punto di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punto di vendita
DocType: Payment Entry,Received Amount,importo ricevuto
DocType: Payment Entry,Party Name,Nome partito
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creare per la piena quantità, ignorando la quantità già in ordine"
DocType: Account,Tax,Tassa
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,non segnato
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Data Segnala
DocType: Student,Middle Name,Secondo nome
DocType: C-Form,Invoices,Fatture
DocType: Job Opening,Job Title,Professione
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Grammo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
-DocType: POS Profile,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+DocType: POS Customer Group,Customer Group,Gruppo Cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: Item,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Variazione netta Patrimonio
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
,Sales Register,Registro Vendite
+DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in
DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessuna impostazione predefinita Indirizzo Template trovato. Si prega di crearne uno nuovo da Impostazioni> Stampa ed Branding> Indirizzo Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleziona il tuo dominio
DocType: Address,Plant,Impianto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Rendiconto finanziario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Item,Attributes,Attributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Ottieni articoli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Ottieni articoli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Inserisci Scrivi Off conto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Data
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Student,Guardian Details,Guardiano Dettagli
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark presenze per più dipendenti
+DocType: Vehicle,Chassis No,Telaio No
DocType: Payment Request,Initiated,Iniziato
DocType: Production Order,Planned Start Date,Data prevista di inizio
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Il Cliente è tenuto conto contro Credito {0}
DocType: Serial No,Creation Document Type,Creazione tipo di documento
DocType: Leave Type,Is Encash,È incassare
DocType: Purchase Invoice,Mobile No,Num. Cellulare
@@ -3160,23 +3291,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
DocType: Supplier Quotation,Supplier Address,Fornitore Indirizzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Riga {0} # account deve essere di tipo 'cespite'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà da {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Riga {0} # account deve essere di tipo 'cespite'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantità
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series è obbligatorio
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servizi finanziari
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipi di attività per i registri di tempo
DocType: Tax Rule,Sales,Vendite
DocType: Stock Entry Detail,Basic Amount,Importo di base
+DocType: Training Event,Exam,Esame
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Foglie non utilizzati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Stato di fatturazione
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Trasferimento
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} non associato all'account partito {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} non associato all'account partito {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Da
DocType: Naming Series,Setup Series,Serie Setup
@@ -3186,26 +3319,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?
-DocType: Quality Inspection,Delivery Note No,Documento di Trasporto N.
+DocType: Stock Entry,Delivery Note No,Documento di Trasporto N.
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se selezionato, acquisto solo le richieste di materiale per le materie prime finali saranno inclusi nella sezione Richieste materiali. In caso contrario, verranno create le richieste dei materiali per gli articoli del genitore"
DocType: Cheque Print Template,Message to show,Messaggio da mostrare
DocType: Company,Retail,Vendita al dettaglio
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,{0} non esiste clienti
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,{0} non esiste clienti
DocType: Attendance,Absent,Assente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle prodotto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelli Tasse di Acquisto e Oneri
DocType: Upload Attendance,Download Template,Scarica Modello
DocType: Timesheet,TS-,TS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: o di debito o di importo del credito è richiesto per {2}
DocType: GL Entry,Remarks,Osservazioni
DocType: Payment Entry,Account Paid From,Account a pagamento da
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Inviare e-mail del fornitore
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Inviare e-mail del fornitore
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Record di installazione per un numero di serie
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
+apps/erpnext/erpnext/config/hr.py +153,Training,Formazione
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Il giorno dopo di Data e Ripetere sul Giorno del mese deve essere uguale
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Si prega di specificare una
@@ -3214,12 +3349,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Sopra
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},attributo non valido {0} {1}
DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Il Conto {0} non può essere un gruppo
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
DocType: Holiday List,Weekly Off,Settimanale Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
DocType: Serial No,Creation Time,Tempo di creazione
@@ -3229,24 +3363,26 @@
DocType: Production Order Item,Production Order Item,Ordine di produzione del lotto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo di Asset Demolita
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
+DocType: Vehicle,Policy No,Politica No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
DocType: Asset,Straight Line,Retta
DocType: Project User,Project User,progetto utente
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Il Conto {0} è inattivo
DocType: GL Entry,Is Advance,È Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire ' è appaltata ' come Yes o No
DocType: Sales Team,Contact No.,Contatto N.
DocType: Bank Reconciliation,Payment Entries,Le voci di pagamento
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Il tipo di conto {0} 'Profitti e Perdite' non consentito nella voce di apertura
+DocType: Production Order,Scrap Warehouse,Scrap Magazzino
DocType: Program Enrollment Tool,Get Students From,Get studenti di
DocType: Hub Settings,Seller Country,Vendita Paese
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Pubblicare Articoli sul sito web
DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,specificazioni
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificazioni
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli Tasse di Vendita e Oneri
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Nessun slittamento di stipendio trovato per mese {0} e {1} anno
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Totale (Credito)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numero di ordinazione
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.
@@ -3258,9 +3394,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Commissione sulle vendite
DocType: Offer Letter Term,Value / Description,Valore / Descrizione
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Paese di fatturazione
-DocType: Production Order,Expected Delivery Date,Data prevista di consegna
+DocType: Purchase Order Item,Expected Delivery Date,Data prevista di consegna
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Spese di rappresentanza
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
@@ -3269,6 +3405,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Richieste di Ferie
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
+DocType: Vehicle,Last Carbon Check,Ultima Carbon Controllare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Spese legali
DocType: Purchase Invoice,Posting Time,Tempo Distacco
DocType: Timesheet,% Amount Billed,% Importo Fatturato
@@ -3276,7 +3413,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Spese telefoniche
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
DocType: Email Digest,Open Notifications,Aperte Notifiche
DocType: Payment Entry,Difference Amount (Company Currency),Differenza Importo (Società di valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,spese dirette
@@ -3285,7 +3422,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
DocType: Program Enrollment Tool,Student Applicants,I candidati per studenti
@@ -3296,18 +3433,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,prova
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componenti stipendio
DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importo totale pagato
DocType: Production Order Item,Transferred Qty,Quantità trasferito
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,pianificazione
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Rilasciato
DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vendiamo questo articolo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Fornitore Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantità deve essere maggiore di 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantità deve essere maggiore di 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Academic Year,Academic Year Name,Nome Anno Accademico
@@ -3317,7 +3453,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
DocType: Assessment Result,Student Name,Nome dello studente
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Programma di valutazione
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Programma di valutazione
DocType: Brand,Item Manager,Manager del'Articolo
DocType: Buying Settings,Default Supplier Type,Tipo Fornitore Predefinito
DocType: Production Order,Total Operating Cost,Totale costi di esercizio
@@ -3325,28 +3461,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abbreviazione Società
DocType: GL Entry,Party Type,Tipo partito
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
DocType: Item Attribute Value,Abbreviation,Abbreviazione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Il pagamento Entry esiste già
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modello Stipendio master.
DocType: Leave Type,Max Days Leave Allowed,Max giorni di ferie domestici
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
,Sales Funnel,imbuto di vendita
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,L'abbreviazione è obbligatoria
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,L'abbreviazione è obbligatoria
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si prega di impostare Naming Series per {0} tramite Setup> Impostazioni> Serie Naming
,Qty to Transfer,Qtà da Trasferire
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Preventivo a clienti o contatti.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Tutti i gruppi di clienti
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,accumulato mensile
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,accumulato mensile
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
DocType: Products Settings,Products Settings,Impostazioni Prodotti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si prega di impostare Naming Series per {0} tramite Setup> Impostazioni> Serie Naming
DocType: Account,Temporary,Temporaneo
DocType: Address,Preferred Billing Address,Preferito Indirizzo di fatturazione
DocType: Program,Courses,corsi
@@ -3364,7 +3501,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,riscuotere i canoni
DocType: Attendance,ATT-,la tentata
@@ -3380,13 +3517,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,mediazione
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Assistenza per dipendente {0} è già contrassegnata per questo giorno
DocType: Address,Postal Code,Codice Postale
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log'
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Hub Settings,Name Token,Nome Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling standard
@@ -3394,7 +3532,7 @@
DocType: Serial No,Out of Warranty,Fuori Garanzia
DocType: BOM Replace Tool,Replace,Sostituire
DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} per fattura di vendita {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} per fattura di vendita {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nome del progetto
DocType: Supplier,Mention if non-standard receivable account,Menzione se conto credito non standard
@@ -3406,19 +3544,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Attività fiscali
DocType: BOM Item,BOM No,BOM n.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
DocType: Item,Moving Average,Media Mobile
DocType: BOM Replace Tool,The BOM which will be replaced,La distinta base che sarà sostituita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Apparecchiature elettroniche
DocType: Account,Debit,Debito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
DocType: Production Order,Operation Cost,Operazione Costo
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Carica presenze da un file. Csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di messa a punto la numerazione di serie per la partecipazione tramite Setup> Numerazione Serie
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset è obbligatorio per cespite acquisto / vendita
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset è obbligatorio per cespite acquisto / vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
@@ -3435,9 +3572,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,private Equity
DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
DocType: Account,Expense,Spesa
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Società è obbligatoria, in quanto è la vostra ditta"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Società è obbligatoria, in quanto è la vostra ditta"
DocType: Item Attribute,From Range,Da Gamma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Invia questo ordine di produzione per l'ulteriore elaborazione .
@@ -3452,14 +3590,15 @@
DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data di Esercizio di fine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Crea Quotazione fornitore
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Crea Quotazione fornitore
DocType: Quality Inspection,Incoming,In arrivo
DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Data Pubblicazione non può essere data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Lotto ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota : {0}
,Delivery Note Trends,Nota Consegna Tendenza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Sintesi di questa settimana
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite transazioni di magazzino
@@ -3477,6 +3616,7 @@
DocType: Employee,History In Company,Storia aziendale
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletters
DocType: Address,Shipping,Spedizione
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banca di riferimento della transazione
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
DocType: Department,Leave Block List,Lascia Block List
DocType: Customer,Tax ID,Codice Fiscale
@@ -3484,6 +3624,7 @@
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Approvare
DocType: Customer,Sales Partner and Commission,Partner vendite e Commissione
+,Project Quantity,Progetto Quantità
DocType: Opportunity,To Discuss,Da Discutere
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessaria in {2} per completare la transazione.
DocType: SMS Settings,SMS Settings,Impostazioni SMS
@@ -3493,7 +3634,7 @@
DocType: Account,Auditor,Uditore
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articoli prodotti
DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Ritorno
+DocType: Purchase Invoice,Return,Ritorno
DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation
DocType: Pricing Rule,Disable,Disattiva
DocType: Project Task,Pending Review,In attesa recensione
@@ -3501,11 +3642,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Cliente
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Assente
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} non è presentata
DocType: Homepage,Tag Line,tag linea
DocType: Fee Component,Fee Component,Fee Componente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Aggiungere elementi da
+DocType: Vehicle,Fleet Management,Gestione della flotta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Aggiungere elementi da
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: il conto Parent {1} non appartiene alla società {2}
DocType: Cheque Print Template,Regular,Regolare
DocType: BOM,Last Purchase Rate,Ultimo Purchase Rate
@@ -3513,7 +3656,7 @@
DocType: Project Task,Task ID,ID attività
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Centro di costo è richiesto per conto 'economico' {0}. Si prega di istituire un centro di costo di default per la Società.
+DocType: Training Event,Contact Number,Numero di contatto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} non esiste
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrati ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
@@ -3524,13 +3667,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti
DocType: Payment Entry,Paid Amount,Importo pagato
DocType: Assessment,Supervisor,Supervisore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
DocType: Item Variant,Item Variant,Elemento Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestione della qualità
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Voce {0} è stato disabilitato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Voce {0} è stato disabilitato
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente
DocType: Tax Rule,Purchase,Acquisto
@@ -3540,19 +3684,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centri di costo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell'azienda
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
+DocType: Training Event Employee,Invited,Invitato
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Molteplici strutture salariali attivi trovati per dipendente {0} per le date indicate
DocType: Opportunity,Next Contact,Successivo Contattaci
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Conti Gateway Setup.
DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,immobilizzazioni
DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Perdita
,Cash Flow,Flusso di cassa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
DocType: Item Group,Default Expense Account,Conto spese predefinito
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch studente o orario del corso è obbligatoria
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
DocType: Production Order,Planned Operating Cost,Planned Cost operativo
@@ -3577,6 +3725,7 @@
DocType: BOM Replace Tool,Current BOM,DiBa Corrente
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Aggiungi Numero di Serie
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanzia
+DocType: Purchase Invoice,Debit Note Issued,Debito nota diffusa
DocType: Production Order,Warehouses,Magazzini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Stampa e Fermo
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} attività non può essere trasferito
@@ -3590,27 +3739,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Articolo Citato Confronto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Spedizione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,valore patrimoniale netto su
DocType: Account,Receivable,Ricevibile
DocType: Grade Interval,From Score,da Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non ammessi a cambiare fornitore come già esiste ordine d'acquisto
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","sincronizzazione dei dati master, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","sincronizzazione dei dati master, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Hub Settings,Seller Description,Venditore Descrizione
DocType: Employee Education,Qualification,Qualifica
DocType: Item Price,Item Price,Articolo Prezzo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergente
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
DocType: Salary Detail,Component,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
DocType: Warehouse,Warehouse Name,Magazzino Nome
DocType: Naming Series,Select Transaction,Selezionare Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
DocType: Journal Entry,Write Off Entry,Scrivi Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Errore nella formula o condizione
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Errore nella formula o condizione
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deseleziona tutto
@@ -3619,9 +3769,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una giacenza {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una giacenza {0}
+DocType: Vehicle,Vehicle,Veicolo
DocType: Purchase Invoice,In Words,In Parole
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
+DocType: POS Profile,Item Groups,gruppi di articoli
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
DocType: Sales Order Item,For Production,Per la produzione
DocType: Payment Request,payment_url,payment_url
@@ -3629,50 +3781,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Il tuo anno finanziario comincia il
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Ammortamenti e saldi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Aderire
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Aderire
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Leave Application,LAP/,GIRO/
DocType: Salary Slip,Salary Slip,Busta paga
+DocType: Lead,Lost Quotation,Preventivo perso
DocType: Pricing Rule,Margin Rate or Amount,Margine o alla quantità
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Alla Data' è obbligatorio
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Item
DocType: Salary Slip,Payment Days,Giorni di Pagamento
DocType: Customer,Dormant,inattivo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
DocType: BOM,Manage cost of operations,Gestire costi operazioni
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
DocType: Employee Education,Employee Education,Istruzione Dipendente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Account,Account,Account
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
,Requested Items To Be Transferred,Voci si chiede il trasferimento
+DocType: Vehicle Log,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazzino {0} non è legato ad alcun account, creare / collegare l'account corrispondente (Asset) per il magazzino."
DocType: Purchase Invoice,Recurring Id,Id ricorrente
DocType: Customer,Sales Team Details,Vendite team Dettagli
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Non valido {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Non valido {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sick Leave
DocType: Email Digest,Email Digest,Email di Sintesi
DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grandi magazzini
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Salvare prima il documento.
DocType: Account,Chargeable,Addebitabile
DocType: Company,Change Abbreviation,Change Abbreviazione
DocType: Expense Claim Detail,Expense Date,Data Spesa
DocType: Item,Max Discount (%),Sconto Max (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Amount
+DocType: Daily Work Summary,Email Sent To,Email inviata a
DocType: Budget,Warn,Avvisa
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
DocType: BOM,Manufacturing User,Utente Produzione
@@ -3692,8 +3849,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id deve essere unico, esiste già per {0}"
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Si prega di selezionare {0} prima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
DocType: Sales Invoice,Commission,Commissione
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet per la produzione.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,totale parziale
@@ -3731,7 +3888,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Informazioni Dipendente.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine
@@ -3741,16 +3898,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleziona Marchio ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Fondo ammortamento come su
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse è obbligatoria
DocType: Supplier,Address and Contacts,Indirizzo e contatti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (w) per 100px (h)
DocType: Program,Program Abbreviation,Abbreviazione programma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
-DocType: Appraisal,Start Date,Data di inizio
+DocType: Vehicle,Start Date,Data di inizio
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Allocare le foglie per un periodo .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
@@ -3772,13 +3929,16 @@
DocType: Workstation,Operating Costs,Costi operativi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Azione se cumulate mensili Budget superato
DocType: Purchase Invoice,Submit on creation,Invia sulla creazione
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta per {0} deve essere {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta per {0} deve essere {1}
DocType: Asset,Disposal Date,Smaltimento Data
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formazione Commenti
+DocType: Vehicle Log,Make Expense Claim,Fare spese rivendicazione
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Acquisto Maestro Direttore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Corso è obbligatoria in riga {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
@@ -3788,13 +3948,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafico Centro di Costo
,Requested Items To Be Ordered,Elementi richiesti da ordinare
DocType: Price List,Price List Name,Prezzo di listino Nome
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Riassunto lavoro quotidiano per {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totali
DocType: BOM,Manufacturing,Produzione
,Ordered Items To Be Delivered,Articoli ordinati da consegnare
DocType: Account,Income,Proventi
DocType: Industry Type,Industry Type,Tipo Industria
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Qualcosa è andato storto!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento
@@ -3803,12 +3964,12 @@
DocType: Fee Structure,Student Category,Student Categoria
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obbligatoria - Get studenti provenienti da
DocType: Announcement,Student,Alunno
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Inserisci nos mobili validi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Email Digest,Pending Quotations,In attesa di Citazioni
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profilo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Tutti i record vengono sincronizzati.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tutti i record vengono sincronizzati.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,I prestiti non garantiti
DocType: Cost Center,Cost Center Name,Nome Centro di Costo
@@ -3820,29 +3981,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
DocType: Item,Unit of Measure Conversion,Unità di Conversione di misura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
DocType: Naming Series,Help HTML,Aiuto HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0}
DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,I vostri fornitori
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
DocType: Request for Quotation Item,Supplier Part No,Di parte del fornitore No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Ricevuto da
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Ricevuto da
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
DocType: Employee,Date of Issue,Data Pubblicazione
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Da {0} per {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare fornitore per voce {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
DocType: Issue,Content Type,Tipo Contenuto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computer
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} non esiste
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} non esiste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
@@ -3858,17 +4019,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,elettrico
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
+DocType: Vehicle,Vehicle Value,Valore veicolo
DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito
DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Promemoria Compleanno per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Promemoria Compleanno per {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
DocType: Timesheet,Production Detail,Particolare di produzione
DocType: Target Detail,Target Qty,Obiettivo Qtà
DocType: Shopping Cart Settings,Checkout Settings,Impostazioni Acquista
@@ -3876,23 +4038,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Consegna Note {0} non deve essere presentata
DocType: Notification Control,Sales Invoice Message,Fattura Messaggio
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
+DocType: Vehicle Log,Odometer,Odometro
DocType: Sales Order Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Voce {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Voce {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto.
+DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generare buste paga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Avanti Contatto Con non può essere lo stesso come il piombo e-mail id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ultimo tasso di acquisto non trovato
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrivi Off Importo (Società valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM predefinito per {0} non trovato
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
DocType: Fees,Program Enrollment,programma Iscrizione
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Impostare {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Impostare {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ripetere il Giorno del mese
DocType: Employee,Health Details,Dettagli Salute
DocType: Offer Letter,Offer Letter Terms,Lettera di offerta Termini
@@ -3918,16 +4084,16 @@
DocType: SG Creation Tool Course,Max Strength,Forza Max
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM sostituita
,Sales Analytics,Analisi dei dati di vendita
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponibile {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponibile {0}
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio Giacenza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Promemoria quotidiani
DocType: Products Settings,Home Page is Products,La Home Page è Prodotti
,Asset Depreciation Ledger,Asset ammortamento Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflitti norma fiscale con {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nuovo Nome Account
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuovo Nome Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
DocType: Selling Settings,Settings for Selling Module,Impostazioni per la vendita di moduli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Servizio clienti
@@ -3935,24 +4101,25 @@
DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offerta candidato un lavoro.
DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo
DocType: Pricing Rule,Percentage,Percentuale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Work In Progress Magazzino di default
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Totale nos di numero di serie non è uguale alla quantità.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Totale nos di numero di serie non è uguale alla quantità.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido?
DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
DocType: Account,Equity,equità
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'economico' tipo di account {2} non ammessi nell'articolo di apertura
DocType: Sales Order,Printing Details,Dettagli stampa
DocType: Task,Closing Date,Data Chiusura
DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingegnere
DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
DocType: Sales Partner,Partner Type,Tipo di partner
DocType: Purchase Taxes and Charges,Actual,Attuale
DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
@@ -3972,7 +4139,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,A tempo parziale
DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
DocType: Employee,Cheque,Assegno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,serie Aggiornato
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,serie Aggiornato
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo di rapporto è obbligatoria
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
@@ -3981,19 +4148,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
DocType: Grade Interval,Grade Interval,Intervallo di grado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Liquidazione Data di aggiornamento
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Liquidazione Data di aggiornamento
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Riconciliati con successo
DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
DocType: Production Order,Planned End Date,Data di fine pianificata
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Dove gli elementi vengono memorizzati.
-DocType: Tax Rule,Validity,Validità
DocType: Request for Quotation,Supplier Detail,Particolare Fornitore
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Importo fatturato
DocType: Attendance,Attendance,Presenze
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origine e la destinazione del magazzino non può essere lo stesso
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Voce Prezzi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
@@ -4006,30 +4172,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Indirizzi email di notifica' non specificati per %s ricorrenti
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
+DocType: Vehicle Service,Clutch Plate,Frizione
DocType: Company,Round Off Account,Arrotondamento Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
+DocType: Vehicle Service,Change,Cambiamento
DocType: Purchase Invoice,Contact Email,Email Contatto
DocType: Appraisal Goal,Score Earned,Punteggio Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Periodo Di Preavviso
DocType: Asset Category,Asset Category Name,Asset Nome Categoria
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nome nuova persona vendite
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite
DocType: Packing Slip,Gross Weight UOM,Peso lordo U.M.
DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita
DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione
DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Conto di credito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conto di credito
DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valori zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Imposta un semplice sito web per la mia organizzazione
DocType: Payment Reconciliation,Receivable / Payable Account,Conto Crediti / Debiti
DocType: Delivery Note Item,Against Sales Order Item,Contro Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
DocType: Item,Default Warehouse,Magazzino Predefinito
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Inserisci il centro di costo genitore
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Ammortamenti Data
@@ -4051,7 +4219,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Addetto alle vendite
DocType: SMS Parameter,SMS Parameter,SMS Parametro
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Bilancio e Centro di costo
-DocType: Maintenance Schedule Item,Half Yearly,Semestrale
+DocType: Vehicle Service,Half Yearly,Semestrale
DocType: Lead,Blog Subscriber,Abbonati Blog
DocType: Guardian,Alternate Number,Numero alternativo
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
@@ -4059,14 +4227,14 @@
DocType: Purchase Invoice,Total Advance,Totale Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Il Data Terminologia fine non può essere anteriore alla data di inizio Term. Si prega di correggere le date e riprovare.
DocType: Stock Reconciliation Item,Quantity Difference,Quantità Differenza
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Elaborazione paghe
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Elaborazione paghe
DocType: Opportunity Item,Basic Rate,Tasso Base
DocType: GL Entry,Credit Amount,Ammontare del credito
DocType: Cheque Print Template,Signatory Position,Posizione firmatario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Imposta come persa
DocType: Timesheet,Total Billable Hours,Totale ore fatturabili
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ricevuta di pagamento Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli
DocType: Supplier,Credit Days Based On,Giorni di credito in funzione
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a Importo del pagamento Entry {2}
DocType: Tax Rule,Tax Rule,Regola fiscale
@@ -4076,10 +4244,10 @@
,Items To Be Requested,Articoli da richiedere
DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Conto di addebito
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conto di addebito
DocType: Fiscal Year,Year Start Date,Data di inizio anno
DocType: Attendance,Employee Name,Nome Dipendente
DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
@@ -4088,43 +4256,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ammontare dell'acquisto
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Benefici per i dipendenti
DocType: Sales Invoice,Is POS,È POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
DocType: Production Order,Manufactured Qty,Quantità Prodotto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
DocType: Maintenance Schedule,Schedule,Pianificare
DocType: Account,Parent Account,Account principale
DocType: Quality Inspection Reading,Reading 3,Lettura 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Expense Claim,Approved,Approvato
DocType: Pricing Rule,Price,prezzo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selezionando "Sì" darà una identità unica di ciascun soggetto di questa voce che può essere visualizzato nel Serial Nessun maestro.
DocType: Guardian,Guardian,Custode
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
DocType: Employee,Education,Educazione
DocType: Selling Settings,Campaign Naming By,Campagna di denominazione
DocType: Employee,Current Address Is,Indirizzo attuale è
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
DocType: Address,Office,Ufficio
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Diario scritture contabili.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Magazzino
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
@@ -4134,7 +4302,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
DocType: Sales Invoice Item,Discount and Margin,Sconto e margine
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
-DocType: Attendance,Half Day,Mezza Giornata
DocType: Pricing Rule,Min Qty,Qtà Min
DocType: Asset Movement,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Qtà Planned
@@ -4143,11 +4310,13 @@
DocType: Stock Entry,Default Target Warehouse,Magazzino Destinazione Predefinito
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
DocType: Notification Control,Purchase Receipt Message,RICEVUTA Messaggio
+DocType: BOM,Scrap Items,Scrap Articoli
DocType: Production Order,Actual Start Date,Data inizio effettiva
DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Registrare il movimento dell'oggetto.
+DocType: Training Event Employee,Withdrawn,Ritirato
DocType: Hub Settings,Hub Settings,Impostazioni Hub
DocType: Project,Gross Margin %,Margine lordo %
DocType: BOM,With Operations,Con operazioni
@@ -4158,12 +4327,13 @@
DocType: BOM Operation,BOM Operation,Operazione BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul Fila Indietro Importo
DocType: Student,Home Address,Indirizzo di casa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Trasferimento Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Trasferimento Asset
DocType: POS Profile,POS Profile,POS Profilo
+DocType: Training Event,Event Name,Nome dell'evento
apps/erpnext/erpnext/config/schools.py +33,Admission,Ammissione
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Ammissioni per {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
DocType: Asset,Asset Category,Asset Categoria
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acquirente
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Retribuzione netta non può essere negativa
@@ -4171,7 +4341,7 @@
DocType: Assessment,Room,Camera
DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Item,Item Tax,Tax articolo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiale da Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale da Fornitore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accise Fattura
DocType: Expense Claim,Employees Email Id,Email Dipendenti
DocType: Employee Attendance Tool,Marked Attendance,Partecipazione Marcato
@@ -4189,12 +4359,13 @@
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Inserisci Tasse e spese
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,I partecipanti
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Qui è possibile mantenere i dettagli della famiglia come il nome e l'occupazione del genitore, coniuge e figli"
DocType: Academic Term,Term End Date,Data Terminologia fine
DocType: Hub Settings,Seller Name,Venditore Nome
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
DocType: Item Group,General Settings,Impostazioni generali
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere
DocType: Item Attribute,Numeric Values,Valori numerici
@@ -4202,9 +4373,10 @@
DocType: Customer,Commission Rate,Tasso Commissione
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Crea variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocco domande uscita da ufficio.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analitica
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Carrello è Vuoto
+DocType: Vehicle,Model,Modello
DocType: Production Order,Actual Operating Cost,Costo operativo effettivo
DocType: Payment Entry,Cheque/Reference No,Assegno / di riferimento
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root non può essere modificato .
@@ -4214,38 +4386,43 @@
DocType: Packing Slip,Package Weight Details,Pacchetto peso
DocType: Payment Gateway Account,Payment Gateway Account,Pagamento Conto Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Dopo il completamento pagamento reindirizzare utente a pagina selezionata.
+DocType: Company,Existing Company,società esistente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Seleziona un file csv
DocType: Purchase Order,To Receive and Bill,Per ricevere e Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sponsorizzati
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termini e condizioni Template
DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
DocType: Program,Program Code,Codice di programma
+DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
DocType: Batch,Expiry Date,Data Scadenza
,Supplier Addresses and Contacts,Indirizzi e contatti Fornitore
,accounts-browser,conti browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Si prega di selezionare Categoria prima
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Si prega di selezionare Categoria prima
apps/erpnext/erpnext/config/projects.py +13,Project master.,Progetto Master.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire un eccesso di fatturazione o sopra-ordinazione, aggiornare "Allowance" in Impostazioni archivio o la voce."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire un eccesso di fatturazione o sopra-ordinazione, aggiornare "Allowance" in Impostazioni archivio o la voce."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Mezza giornata)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Mezza giornata)
DocType: Supplier,Credit Days,Giorni Credito
+DocType: Student Batch Creation Tool,Make Student Batch,Fare Student Batch
DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale data di acquisto {1} di attività {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale data di acquisto {1} di attività {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
,Stock Summary,Sintesi della
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro
+DocType: Vehicle,Petrol,Benzina
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Distinte materiali
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data Rif
DocType: Employee,Reason for Leaving,Motivo per Lasciare
+DocType: BOM Operation,Operating Cost(Company Currency),Costi di funzionamento (Società di valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
DocType: GL Entry,Is Opening,Sta aprendo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Il Conto {0} non esiste
DocType: Account,Cash,Contante
DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index b37f119..5a206ac 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,メール通知
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,評価
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価
DocType: Item,Default Unit of Measure,デフォルト数量単位
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
DocType: Employee,Leave Approvers,休暇承認者
@@ -19,19 +19,20 @@
DocType: Employee,Rented,賃貸
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ユーザーに適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
+DocType: Vehicle Service,Mileage,マイレージ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,デフォルトサプライヤーを選択
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},価格表{0}には通貨が必要です
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
DocType: Address,County,郡
DocType: Purchase Order,Customer Contact,顧客連絡先
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,必須フェイルド - プログラム
DocType: Job Applicant,Job Applicant,求職者
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,法務
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません
DocType: C-Form,Customer,顧客
DocType: Purchase Receipt Item,Required By,要求元
DocType: Delivery Note,Return Against Delivery Note,納品書に対する返品
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,％支払
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
DocType: Sales Invoice,Customer Name,顧客名
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
+DocType: Vehicle,Natural Gas,天然ガス
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
DocType: Leave Type,Leave Type Name,休暇タイプ名
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,オープンを表示
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,シリーズを正常に更新しました
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,シリーズを正常に更新しました
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,チェックアウト
DocType: Pricing Rule,Apply On,適用
DocType: Item Price,Multiple Item prices.,複数のアイテム価格
,Purchase Order Items To Be Received,受領予定発注アイテム
DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,新しい休暇申請
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},出席はレコード{0}コーススケジュールのために学生{1}に対して存在している{2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,新しい休暇申請
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,銀行為替手形
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,バリエーションを表示
DocType: Academic Term,Academic Term,学術用語
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,材料
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ローン（負債）
DocType: Employee Education,Year of Passing,経過年
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",参考：％sは、商品コード：％sと顧客：％sの
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,未解決の問題
DocType: Designation,Designation,肩書
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,請求
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,サービス費用
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,請求
DocType: Maintenance Schedule Item,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御
DocType: Salary Component,Abbr,略称
DocType: Appraisal Goal,Score (0-5),スコア（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,行 {0}：
DocType: Timesheet,Total Costing Amount,総原価計算量
DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,価格表を選択してください
DocType: Production Order Operation,Work In Progress,進行中の作業
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,日付を選択してください
DocType: Employee,Holiday List,休日のリスト
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,会計士
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Company,Phone No,電話番号
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,作成したコーススケジュール：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,作成したコーススケジュール：
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},新しい{0}：＃{1}
,Sales Partners Commission,販売パートナー手数料
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
DocType: Payment Request,Payment Request,支払請求書
DocType: Asset,Value After Depreciation,減価償却後の値
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,関連しました
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,関連しました
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
DocType: Employee,Married,結婚してる
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} は許可されていません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,からアイテムを取得します
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,からアイテムを取得します
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
DocType: Payment Reconciliation,Reconcile,照合
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,食料品
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,年金基金
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,給与構造の欠落
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
DocType: Account,Credit,貸方
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,在庫レポート
DocType: Warehouse,Warehouse Detail,倉庫の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",資産レコードが項目に対して存在するように、オフにすることはできません「固定資産です」
+DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Tax Rule,Tax Type,税タイプ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: Item,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,製品のお問い合わせ
DocType: Academic Term,Schools,学校
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,会社を選択してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,会社を選択してください
DocType: Employee Education,Under Graduate,在学生
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標
DocType: BOM,Total Cost,費用合計
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動ログ：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,活動ログ：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,不動産
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,医薬品
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",利用可能な数量は{0}、あなたが必要とされている{1}
DocType: Expense Claim Detail,Claim Amount,請求額
DocType: Employee,Mr,氏
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
DocType: Naming Series,Prefix,接頭辞
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,消耗品
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,インポートログ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,上記の基準に基づいて、型製造の材料要求を引いて
-DocType: Assessment Result,Grade,グレード
+DocType: Training Result Employee,Grade,グレード
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済
DocType: SMS Center,All Contact,全ての連絡先
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,年俸
+DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} は凍結されています
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,在庫経費
DocType: Journal Entry,Contra Entry,逆仕訳
DocType: Journal Entry Account,Credit in Company Currency,会社通貨の貸方
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
DocType: Products Settings,Show Products as a List,製品を表示するリストとして
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,例：基本的な数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,人事モジュール設定
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,人事モジュール設定
DocType: SMS Center,SMS Center,SMSセンター
DocType: Sales Invoice,Change Amount,変化量
DocType: BOM Replace Tool,New BOM,新しい部品表
-DocType: Timesheet,Batch Time Logs for billing.,請求用時間ログバッチ
DocType: Depreciation Schedule,Make Depreciation Entry,減価償却のエントリを作成します
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,要求タイプ
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,実行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細
DocType: Serial No,Maintenance Status,メンテナンスステータス
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,アイテムと価格
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},合計時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
DocType: Customer,Individual,個人
DocType: Interest,Academics User,学者ユーザー
DocType: Cheque Print Template,Amount In Figure,図では量
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,メンテナンス訪問計画
DocType: SMS Settings,Enter url parameter for message,メッセージのURLパラメータを入力してください
+DocType: POS Profile,Customer Groups,顧客グループ
DocType: Program Enrollment Tool,Students,学生の
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,価格設定と割引を適用するためのルール
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,価格表は売買に適用可能でなければなりません
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,今年の休暇を割り当てる。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,あなたが選択した学術用語のためにすべてのコースを取得したい場合は空白のまま
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},アイテムの販売価格は{0}よりも低いその{1}。販売価格は、少なくとも{2}でなければなりません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,不十分な証券
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
DocType: Email Digest,New Sales Orders,新しい注文
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,デフォルト地域
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,TV
DocType: Production Order Operation,Updated via 'Time Log',「時間ログ」から更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},アカウント{0}は会社{1}に属していません
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧
DocType: Sales Invoice,Is Opening Entry,オープンエントリー
DocType: Customer Group,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載
DocType: Course Schedule,Instructor Name,インストラクターの名前
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,提出前に必要とされる倉庫用
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,提出前に必要とされる倉庫用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日
DocType: Sales Partner,Reseller,リセラー
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",チェックした場合、素材の要求で非在庫品目が含まれます。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,「会社」を入力してください
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
,Production Orders in Progress,進行中の製造指示
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},別の予算レコード{0}はすでに{1}年度の{2}に対して存在します
DocType: Sales Partner,Partner website,パートナーサイト
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,アイテムを追加
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,アイテムを追加
,Contact Name,担当者名
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
+DocType: POS Customer Group,POS Customer Group,POSの顧客グループ
DocType: Cheque Print Template,Line spacing for amount in words,言葉の金額の行間隔
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,説明がありません
+DocType: Vehicle,Additional Details,さらなる詳細
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,説明がありません
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,仕入要求
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,これは、このプロジェクトに対して作成されたタイムシートに基づいています
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,これは、このプロジェクトに対して作成されたタイムシートに基づいています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,年次休暇
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
DocType: Email Digest,Profit & Loss,利益損失
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,リットル
DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介して）総原価計算量
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,休暇
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,銀行エントリー
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,年次
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,年次
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
DocType: Material Request Item,Min Order Qty,最小注文数量
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,ソフトウェア開発者
DocType: Item,Minimum Order Qty,最小注文数量
DocType: Pricing Rule,Supplier Type,サプライヤータイプ
-DocType: Scheduling Tool,Course Start Date,コース開始日
+DocType: Course Scheduling Tool,Course Start Date,コース開始日
+,Student Batch-Wise Attendance,学生バッチ式出席
DocType: Item,Publish in Hub,ハブに公開
DocType: Student Admission,Student Admission,学生の入学
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,アイテム{0}をキャンセルしました
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,資材要求
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,すでに別の給与のコンポーネントに使用される略語
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,すでに別の給与のコンポーネントに使用される略語
DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
DocType: Employee,Relation,関連
DocType: Shipping Rule,Worldwide Shipping,全世界出荷
DocType: Student Guardian,Mother,母
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,通知制御
DocType: Lead,Suggestions,提案
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
DocType: Supplier,Address HTML,住所のHTML
DocType: Lead,Mobile No.,携帯番号
DocType: Maintenance Schedule,Generate Schedule,スケジュールを生成
DocType: Purchase Invoice Item,Expense Head,経費科目
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,請求タイプを最初に選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,請求タイプを最初に選択してください
DocType: Student Group Student,Student Group Student,学生グループ学生
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着
+DocType: Vehicle Service,Inspection,検査
DocType: Email Digest,New Quotations,新しい請求書
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,従業員に選択された好適な電子メールに基づいて、従業員への電子メールの給与スリップ
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,リストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
DocType: Tax Rule,Shipping County,配送郡
apps/erpnext/erpnext/config/desktop.py +158,Learn,学ぶ
DocType: Asset,Next Depreciation Date,次の減価償却日
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
DocType: Job Applicant,Cover Letter,カバーレター
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
DocType: Item,Synced With Hub,ハブと同期
+DocType: Vehicle,Fleet Manager,フリートマネージャ
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,間違ったパスワード
DocType: Item,Variant Of,バリエーション元
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循環参照エラー
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,循環参照エラー
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
DocType: Cheque Print Template,Distance from left edge,左端からの距離
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]の単位（＃フォーム/商品/ {1}）[{2}]で見つかった（＃フォーム/倉庫/ {2}）
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,納品書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,納品書
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,販売資産の取得原価
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
@@ -359,17 +374,18 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。
「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,検討された注文合計
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
DocType: Item Tax,Tax Rate,税率
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,アイテムを選択
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,アイテムを選択
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。
代わりに「在庫エントリー」を使用してください。"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,非グループに変換
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,アイテムのバッチ（ロット）
@@ -380,11 +396,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,添付ファイルを参照してください
DocType: Purchase Order,% Received,％受領
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,学生グループを作成します。
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,セットアップはすでに完了しています！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,セットアップはすでに完了しています！
,Finished Goods,完成品
DocType: Delivery Note,Instructions,説明書
DocType: Quality Inspection,Inspected By,検査担当
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
DocType: Maintenance Visit,Maintenance Type,メンテナンスタイプ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},シリアル番号 {0} は納品書 {1} に記載がありません
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,アイテムを追加
@@ -404,18 +419,19 @@
DocType: Salary Slip Timesheet,Working Hours,労働時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,仕入返品
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,仕入返品
,Purchase Register,仕入帳
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,適用料金
DocType: Workstation,Consumable Cost,消耗品費
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0}（{1}）は「休暇承認者」の役割を持っている必要があります
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0}（{1}）は「休暇承認者」の役割を持っている必要があります
DocType: Purchase Receipt,Vehicle Date,車両日付
DocType: Student Log,Medical,検診
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,失敗の原因
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,リード所有者は、鉛と同じにすることはできません
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
DocType: Announcement,Receiver,受信機
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機会
DocType: Employee,Single,シングル
DocType: Account,Cost of Goods Sold,売上原価
@@ -429,13 +445,13 @@
DocType: Delivery Note,% Installed,％インストール
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,最初の「会社」名を入力してください
-DocType: BOM,Item Desription,アイテム説明
DocType: Purchase Invoice,Supplier Name,サプライヤー名
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNextマニュアルをご覧ください
DocType: Account,Is Group,グループ
DocType: Email Digest,Pending Purchase Orders,保留中の注文書
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認してください
+DocType: Vehicle Service,Oil Change,オイル交換
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,非営利
DocType: Production Order,Not Started,未開始
@@ -446,79 +462,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,休日マスター
DocType: Request for Quotation Item,Required Date,要求日
DocType: Delivery Note,Billing Address,請求先住所
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,アイテムコードを入力してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,アイテムコードを入力してください
DocType: BOM,Costing,原価計算
DocType: Tax Rule,Billing County,ビリングス郡
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
DocType: Request for Quotation,Message for Supplier,サプライヤーへのメッセージ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
DocType: Employee,Health Concerns,健康への懸念
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,未払い
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,販売のために予約済み
+DocType: Process Payroll,Select Payroll Period,給与計算期間を選択
+DocType: Purchase Invoice,Unpaid,未払い
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,販売のために予約済み
DocType: Packing Slip,From Package No.,参照元梱包番号
DocType: Item Attribute,To Range,範囲対象
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,有価証券および預金
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,割り当てられた総葉は必須です
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,割り当てられた総葉は必須です
DocType: Job Opening,Description of a Job Opening,求人の説明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今日のために保留中の活動
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,出勤レコード
DocType: Salary Structure,Salary Component for timesheet based payroll.,タイムシートベースの給与の給与コンポーネント。
DocType: Sales Order Item,Used for Production Plan,生産計画に使用
DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0}アカウントの予算が{1}コストセンターに対して{2} {3}です。これは、{4}によって超えてしまいます
DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
DocType: Journal Entry,Accounts Payable,買掛金
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,選択したBOMが同じ項目のためではありません
DocType: Pricing Rule,Valid Upto,有効（〜まで）
+DocType: Training Event,Workshop,ワークショップ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,直接利益
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,管理担当者
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal数量{0} /待機数量{1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal数量{0} /待機数量{1}
DocType: Timesheet Detail,Hrs,時間
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,会社を選択してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,会社を選択してください
DocType: Stock Entry Detail,Difference Account,差損益
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Production Order,Additional Operating Cost,追加の営業費用
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化粧品
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Shipping Rule,Net Weight,正味重量
DocType: Employee,Emergency Phone,緊急電話
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,購入
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購入
,Serial No Warranty Expiry,シリアル番号（保証期限）
DocType: Sales Invoice,Offline POS Name,オフラインPOS名
DocType: Sales Order,To Deliver,配送する
DocType: Purchase Invoice Item,Item,アイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,業務委託管理
DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表の通貨が会社の基本通貨に換算されるレート
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,略称が既に別の会社で使用されています
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,略称が既に別の会社で使用されています
DocType: Selling Settings,Default Customer Group,デフォルトの顧客グループ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},サプライヤーは、買掛金勘定に対して必要とされている{0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",無効にすると、「四捨五入された合計」欄は各取引には表示されなくなります
DocType: BOM,Operating Cost,運用費
DocType: Sales Order Item,Gross Profit,粗利益
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,増分は0にすることはできません
DocType: Production Planning Tool,Material Requirement,資材所要量
DocType: Company,Delete Company Transactions,会社の取引を削除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
DocType: Territory,For reference,参考のため
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),（貸方）を閉じる
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,アイテムを移動します
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,アイテムを移動します
DocType: Serial No,Warranty Period (Days),保証期間（日数）
DocType: Installation Note Item,Installation Note Item,設置票アイテム
DocType: Production Plan Item,Pending Qty,保留中の数量
@@ -537,11 +553,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,会計年度
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,累積値
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,受注を作成
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,受注を作成
DocType: Project Task,Project Task,プロジェクトタスク
,Lead Id,リードID
DocType: C-Form Invoice Detail,Grand Total,総額
-DocType: Assessment,Course,コース
+DocType: Training Event,Course,コース
DocType: Timesheet,Payslip,給料明細書
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会計年度の開始日は終了日より後にはできません
DocType: Issue,Resolution,課題解決
@@ -553,8 +569,8 @@
DocType: Job Applicant,Resume Attachment,再開アタッチメント
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,リピート顧客
DocType: Leave Control Panel,Allocate,割当
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,販売返品
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,販売返品
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
DocType: Announcement,Posted By,投稿者
DocType: Item,Delivered by Supplier (Drop Ship),サプライヤーより配送済（ドロップシッピング）
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在顧客データベース
@@ -562,13 +578,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベース
DocType: Quotation,Quotation To,見積先
DocType: Lead,Middle Income,中収益
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),開く（貸方）
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,割当額をマイナスにすることはできません
DocType: Purchase Order Item,Billed Amt,支払額
+DocType: Training Result Employee,Training Result Employee,トレーニング結果の従業員
DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,納品書タイムシート
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
+DocType: Process Payroll,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ナレッジベースに追加
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
@@ -578,16 +597,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,タイムトラッキング
DocType: Fiscal Year Company,Fiscal Year Company,会計年度（会社）
DocType: Packing Slip Item,DN Detail,請求書詳細
+DocType: Training Event,Conference,会議
DocType: Timesheet,Billed,課金
DocType: Batch,Batch Description,バッチ説明
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていない、手動で作成してください。
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていない、手動で作成してください。
DocType: Delivery Note,Time at which items were delivered from warehouse,アイテムが倉庫から配送された時刻
DocType: Sales Invoice,Sales Taxes and Charges,販売租税公課
DocType: Employee,Organization Profile,組織プロファイル
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ビューオフラインレコード
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ビューオフラインレコード
DocType: Student,Sibling Details,兄弟詳細
+DocType: Vehicle Service,Vehicle Service,車両診断サービス
DocType: Employee,Reason for Resignation,退職理由
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,業績評価用テンプレート
+DocType: Sales Invoice,Credit Note Issued,クレジットノート発行
+DocType: Project Task,Weight,重量
DocType: Payment Reconciliation,Invoice/Journal Entry Details,請求／仕訳詳細
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}'は会計年度{2}中ではありません
DocType: Buying Settings,Settings for Buying Module,モジュール購入設定
@@ -600,7 +623,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,在庫の純変更
DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,マネージャー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,同じアイテムが複数回入力されています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,同じアイテムが複数回入力されています
DocType: SMS Settings,Receiver Parameter,受領者パラメータ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
@@ -608,15 +632,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,メールアドレスを入力してください
DocType: Production Order Operation,In minutes,分単位
DocType: Issue,Resolution Date,課題解決日
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+DocType: Student Batch Name,Batch Name,バッチ名
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,タイムシートを作成しました：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,登録します
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,仕訳は、提出します
DocType: Selling Settings,Customer Naming By,顧客名設定
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,人事でのシステムの命名してくださいセットアップ社員> HRの設定
DocType: Depreciation Schedule,Depreciation Amount,減価償却額
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,グループへの変換
DocType: Activity Cost,Activity Type,活動タイプ
DocType: Request for Quotation,For individual supplier,個々のサプライヤーのため
+DocType: BOM Operation,Base Hour Rate(Company Currency),基本アワーレート（会社通貨）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
DocType: Supplier,Fixed Days,期日
DocType: Quotation Item,Item Balance,アイテム残高
@@ -629,43 +655,44 @@
DocType: Company,Round Off Cost Center,丸め誤差コストセンター
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
DocType: Item,Material Transfer,資材移送
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),開く（借方）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),開く（借方）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
DocType: Production Order Operation,Actual Start Time,実際の開始時間
DocType: BOM Operation,Operation Time,作業時間
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,仕上げ
DocType: Pricing Rule,Sales Manager,営業部長
-DocType: Salary Structure Employee,Base,ベース
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ベース
DocType: Timesheet,Total Billed Hours,請求された総時間
DocType: Journal Entry,Write Off Amount,償却額
DocType: Journal Entry,Bill No,請求番号
DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
DocType: Purchase Invoice,Quarterly,4半期ごと
DocType: Selling Settings,Delivery Note Required,納品書必須
-DocType: Sales Order Item,Basic Rate (Company Currency),基本速度（会社通貨）
+DocType: BOM Item,Basic Rate (Company Currency),基本速度（会社通貨）
DocType: Student Attendance,Student Attendance,学生の出席
DocType: Sales Invoice Timesheet,Time Sheet,タイムシート
DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料に基づくバックフラッシュ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,アイテムの詳細を入力してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,アイテムの詳細を入力してください
DocType: Interest,Interest,関心
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,事前販売
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
DocType: Purchase Receipt,Other Details,その他の詳細
DocType: Account,Accounts,アカウント
+DocType: Vehicle,Odometer Value (Last),オドメーター値（最終）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,マーケティング
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,プレビュー給与スリップ
-DocType: Company,Deafult Cost Center,Deafultコストセンター
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,プレビュー給与スリップ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
DocType: Employee,Provide email id registered in company,会社に登録されたメールアドレスを提供
DocType: Hub Settings,Seller City,販売者の市区町村
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,学生グループを選択してください
+,Absent Student Report,不在学生レポート
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,当社{0}は存在しません。
@@ -688,30 +715,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0}は在庫アイテムではありません
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,週休日を選択してください
DocType: Production Order Operation,Planned End Time,計画終了時間
,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
+DocType: Budget,Budget Against,予算に対する
DocType: Employee,Cell Number,携帯電話の番号
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,自動資材要求生成済
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,製造業のために予約済み
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,製造業のために予約済み
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月次給与計算書。
DocType: Item Group,Website Specifications,ウェブサイトの仕様
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},あなたのアドレステンプレート{0}にエラーがあります
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},あなたのアドレステンプレート{0}にエラーがあります
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール：{0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
DocType: Opportunity,Maintenance,メンテナンス
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,販売キャンペーン。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,タイムシートを作成します
@@ -762,9 +790,10 @@
チェックすると税はアイテムテーブルの下に表示されなくなりますが、主アイテムテーブルの基本料金に含まれます。
顧客に税込価格を提示したい場合に有用です。"
DocType: Employee,Bank A/C No.,銀行口座番号
-DocType: GL Entry,Project,プロジェクト
+DocType: Budget,Project,プロジェクト
DocType: Quality Inspection Reading,Reading 7,報告要素7
DocType: Address,Personal,個人情報
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,部分的に順序
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},仕訳を経由して廃車・アセット{0}
@@ -774,45 +803,50 @@
DocType: Account,Liability,負債
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,価格表が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Request for Quotation Supplier,Send Email,メールを送信
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,権限がありませんん
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,権限がありませんん
DocType: Company,Default Bank Account,デフォルト銀行口座
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
+DocType: Vehicle,Acquisition Date,取得日
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません
DocType: Supplier Quotation,Stopped,停止
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
DocType: SMS Center,All Customer Contact,全ての顧客連絡先
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSVから在庫残高をアップロード
DocType: Warehouse,Tree Details,ツリーの詳細
+DocType: Training Event,Event Status,イベントステータス
,Support Analytics,サポート分析
DocType: Item,Website Warehouse,ウェブサイトの倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",自動請求を生成する日付（例：05、28など）
DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,スコアは5以下でなければなりません
DocType: Program Enrollment Tool,Program Enrollment Tool,プログラム登録ツール
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Cフォームの記録
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,顧客とサプライヤー
+DocType: Student Batch Instructor,Student Batch Instructor,学生バッチインストラクター
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,顧客問い合わせサポート
DocType: HR Settings,Retirement Age,定年
DocType: Bin,Moving Average Rate,移動平均レート
DocType: Production Planning Tool,Select Items,アイテム選択
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,コーススケジュール
DocType: Maintenance Visit,Completion Status,完了状況
DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ターゲット倉庫
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ターゲット倉庫
DocType: Cheque Print Template,Starting location from left edge,左端からの位置を開始
DocType: Item,Allow over delivery or receipt upto this percent,このパーセント以上の配送または受領を許可
DocType: Stock Entry,STE-,ステ
@@ -826,7 +860,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} 状態は {2} です
DocType: Shopping Cart Settings,Enable Checkout,チェックアウトを有効にします
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,発注からの支払
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,予想数量
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,予想数量
DocType: Sales Invoice,Payment Due Date,支払期日
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',「オープニング」
@@ -835,6 +869,8 @@
DocType: Expense Claim,Expenses,経費
DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性
,Purchase Receipt Trends,領収書傾向
+DocType: Process Payroll,Bimonthly,隔月の
+DocType: Vehicle Service,Brake Pad,ブレーキパッド
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,研究開発
,Amount to Bill,支払額
DocType: Company,Registration Details,登録の詳細
@@ -847,10 +883,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,原料のみを取得
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,業績評価
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ショッピングカートが有効になっているとして、「ショッピングカートのために使用する」の有効化とショッピングカートのための少なくとも一つの税務規則があるはずです
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",それはこの請求書には、予めよう引っ張られるべきである場合に支払いエントリ{0}は注文{1}に対してリンクされているが、確認してください。
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,POS
+DocType: Vehicle Log,Odometer Reading,オドメーター読書
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
DocType: Account,Balance must be,残高仕訳先
DocType: Hub Settings,Publish Pricing,価格設定を公開
@@ -869,23 +906,22 @@
DocType: Supplier Quotation,Is Subcontracted,下請け
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
DocType: Employee,Ms,女史
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,為替レートマスター
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,部品表{0}はアクティブでなければなりません
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,文書タイプを選択してください
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,カートへ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Salary Slip,Leave Encashment Amount,休暇現金化量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,既存の取引に倉庫は元帳に変換することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,既存の取引に倉庫は元帳に変換することはできません。
DocType: Bank Reconciliation,Total Amount,合計
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,インターネット出版
DocType: Production Planning Tool,Production Orders,製造指示
@@ -898,14 +934,14 @@
DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
DocType: Fee Structure,Components,コンポーネント
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
DocType: Address,Shop,店
DocType: Hub Settings,Sync Now,今すぐ同期
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,会計年度の予算を定義します。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
DocType: Lead,LEAD-,鉛-
@@ -916,30 +952,31 @@
DocType: Item,Is Purchase Item,仕入アイテム
DocType: Asset,Purchase Invoice,仕入請求
DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,新しい売上請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,新しい売上請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,同期オフライン請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,同期オフライン請求書
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,プログラムの料金
DocType: Salary Slip,Total in words,合計の文字表記
DocType: Material Request Item,Lead Time Date,リードタイム日
DocType: Guardian,Guardian Name,ガーディアンの名前
DocType: Cheque Print Template,Has Print Format,印刷形式を持っています
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
DocType: Job Opening,Publish on website,ウェブサイト上で公開
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,顧客への出荷
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,間接収入
+DocType: Student Attendance Tool,Student Attendance Tool,学生の出席ツール
DocType: Cheque Print Template,Date Settings,日付の設定
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,差違
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,配送のためのアイテムを選択
DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ヘルプ動画リストを表示
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
@@ -947,43 +984,44 @@
DocType: Pricing Rule,Max Qty,最大数量
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",行は{0}：請求書は、{1}は無効です、それは存在しません/キャンセルされる可能性があります。 \有効な請求書を入力してください。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,このモードが選択されている場合、デフォルト銀行/現金アカウントは自動的に給与仕訳に更新されます。
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",グレードコード{0}のための間隔が他の学年のためのグレードの間隔と重なっています。間隔{0}と{1}を確認して、もう一度お試しください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
-DocType: Process Payroll,Select Payroll Year and Month,賃金台帳 年と月を選択
+DocType: BOM,Raw Material Cost(Company Currency),原料コスト（会社通貨）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,メーター
DocType: Workstation,Electricity Cost,電気代
DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,在庫エントリ
DocType: Item,Inspection Criteria,検査基準
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,移転済
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
DocType: Timesheet Detail,Bill,ビル
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
DocType: Purchase Invoice,Get Advances Paid,立替金を取得
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,作成
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,作成
DocType: Student Admission,Admission Start Date,入場開始日
DocType: Journal Entry,Total Amount in Words,合計の文字表記
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
フォームを保存していないことが原因だと考えられます。
問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Myカート
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,数量を開く
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
-DocType: Student Batch,Student Batch Name,学生バッチ名
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+DocType: Program Enrollment,Student Batch Name,学生バッチ名
DocType: Holiday List,Holiday List Name,休日リストの名前
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,スケジュールコース
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,スケジュールコース
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ストックオプション
DocType: Journal Entry Account,Expense Claim,経費請求
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0}用数量
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0}用数量
DocType: Leave Application,Leave Application,休暇申請
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,休暇割当ツール
DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
@@ -994,20 +1032,21 @@
DocType: Purchase Invoice,Cash/Bank Account,現金/銀行口座
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,属性表は必須です
DocType: Production Planning Tool,Get Sales Orders,注文を取得
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}はマイナスにできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0}はマイナスにできません
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,学生を選択してください
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,割引
DocType: Asset,Total Number of Depreciations,減価償却の合計数
DocType: Workstation,Wages,賃金
DocType: Project,Internal,内部
DocType: Task,Urgent,緊急
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
DocType: Item,Manufacturer,製造元
DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
DocType: POS Profile,Sales Invoice Payment,売上請求書の支払い
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,販売額
@@ -1024,42 +1063,45 @@
DocType: BOM Operation,Operation,作業
DocType: Lead,Organization Name,組織名
DocType: Tax Rule,Shipping State,出荷状態
+,Projected Quantity as Source,ソースとして投影数量
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,非在庫品目を含めます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,販売費
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準購入
DocType: GL Entry,Against,に対して
DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
DocType: Sales Partner,Implementation Partner,導入パートナー
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},受注{0}は{1}です
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},受注{0}は{1}です
DocType: Opportunity,Contact Info,連絡先情報
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,在庫エントリを作成
DocType: Packing Slip,Net Weight UOM,正味重量単位
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}結果
DocType: Item,Default Supplier,デフォルトサプライヤー
DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件
DocType: Holiday List,Get Weekly Off Dates,週の休日を取得する
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,終了日は開始日より前にすることはできません
DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,借方
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,借方
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,すべての製品を見ます
DocType: Company,Default Currency,デフォルトの通貨
DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,商品コード>項目グループ>ブランド
DocType: Expense Claim,From Employee,社員から
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Upload Attendance,Attendance From Date,出勤開始日
DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,輸送
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,無効な属性
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,＆年：
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1}は提出しなければなりません
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}は提出しなければなりません
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
DocType: SMS Center,Total Characters,文字数合計
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
@@ -1073,23 +1115,23 @@
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,プロジェクトコラボレーション招待
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,プロジェクトコラボレーション招待
DocType: Salary Slip,Deductions,控除
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,開始年
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Salary Slip,Leave Without Pay,無給休暇
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,キャパシティプランニングのエラー
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,キャパシティプランニングのエラー
,Trial Balance for Party,当事者用の試算表
DocType: Lead,Consultant,コンサルタント
DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,期首残高
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,要求するものがありません
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,要求するものがありません
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},別の予算レコードは、 '{0}'は既にに対して存在します{1} '{2}'年度の{3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,マネジメント
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},{0}には借方計・貸方計のどちらかが必要です
DocType: Cheque Print Template,Payer Settings,支払人の設定
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
@@ -1100,22 +1142,22 @@
DocType: Item,UOMs,数量単位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POSプロファイル {0} はユーザー：{1} ・会社 {2} で作成済です
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POSプロファイル {0} はユーザー：{1} ・会社 {2} で作成済です
DocType: Purchase Order Item,UOM Conversion Factor,数量単位の変換係数
DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ
DocType: Grading Structure,Grading System Name,グレーディングシステム名
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース
DocType: Payment Reconciliation Payment,Reference_name,REFERENCE_NAME
DocType: Account,Balance Sheet,貸借対照表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
DocType: Email Digest,Payables,買掛金
DocType: Course,Course Intro,コースイントロ
DocType: Account,Warehouse,倉庫
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,ストックエントリは、{0}を作成します
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,ストックエントリは、{0}を作成します
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
,Purchase Order Items To Be Billed,支払予定発注アイテム
DocType: Purchase Invoice Item,Net Rate,正味単価
@@ -1127,34 +1169,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-フォームは、請求書には適用されません：{0}
DocType: Payment Reconciliation,Unreconciled Payment Details,未照合支払いの詳細
DocType: Global Defaults,Current Fiscal Year,現在の会計年度
+DocType: Purchase Order,Group same items,グループ同じアイテム
DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,「エントリ」は空にできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,「エントリ」は空にできません
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています
,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,年度は、{0}が見つかりません
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,従業員設定
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,年度は、{0}が見つかりません
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,従業員設定
DocType: Sales Order,SO-,そう-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,接頭辞を選択してください
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,接頭辞を選択してください
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,リサーチ
DocType: Maintenance Visit Purpose,Work Done,作業完了
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Announcement,All Students,全生徒
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,アイテム{0}は非在庫アイテムでなければなりません
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,アイテム{0}は非在庫アイテムでなければなりません
DocType: Contact,User ID,ユーザー ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,元帳の表示
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,元帳の表示
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,その他の地域
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,学生モバイル号
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,その他の地域
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
,Budget Variance Report,予算差異レポート
DocType: Salary Slip,Gross Pay,給与総額
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,配当金支払額
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,会計元帳
DocType: Stock Reconciliation,Difference Amount,差額
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,内部留保
-DocType: BOM Item,Item Description,アイテム説明
+DocType: Vehicle Log,Service Detail,サービス詳細
+DocType: BOM,Item Description,アイテム説明
DocType: Student Sibling,Student Sibling,学生兄弟
DocType: Purchase Invoice,Is Recurring,繰り返し
DocType: Purchase Invoice,Supplied Items,サプライヤー供給アイテム
@@ -1165,7 +1211,7 @@
DocType: Opportunity Item,Opportunity Item,機会アイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,仮勘定期首
,Employee Leave Balance,従業員の残休暇数
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です
DocType: Address,Address Type,住所タイプ
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
@@ -1173,33 +1219,36 @@
DocType: GL Entry,Against Voucher,対伝票
DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限にするには、我々はあなたがいくつかの時間がかかるし、これらのヘルプビデオを見ることをお勧めします。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,へ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,へ
DocType: Item,Lead Time in days,リードタイム日数
,Accounts Payable Summary,買掛金の概要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{1}の{0}から給与の支払い
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,受注{0}は有効ではありません
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,受注{0}は有効ではありません
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",企業はマージできません
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,S
DocType: Employee,Employee Number,従業員番号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
+DocType: Project,% Completed,% 完了
,Invoiced Amount (Exculsive Tax),請求額（外税）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,アイテム2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,勘定科目{0}を作成しました
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,グリーン
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,研修行事
DocType: Item,Auto re-order,自動再注文
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,達成計
DocType: Employee,Place of Issue,発生場所
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,契約書
DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,間接経費
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,行{0}：数量は必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,同期マスタデータ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,同期マスタデータ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,あなたの製品またはサービス
DocType: Mode of Payment,Mode of Payment,支払方法
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
@@ -1207,6 +1256,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
DocType: Journal Entry Account,Purchase Order,発注
+DocType: Vehicle,Fuel UOM,燃料UOM
DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
DocType: Payment Entry,Write Off Difference Amount,差額をオフ書きます
DocType: Purchase Invoice,Recurring Type,繰り返しタイプ
@@ -1216,18 +1266,20 @@
DocType: Email Digest,Annual Income,年間収入
DocType: Serial No,Serial No Details,シリアル番号詳細
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,納品書{0}は提出されていません
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,すべてのタスクの重みの合計は1に応じて、すべてのプロジェクトのタスクの重みを調整してくださいする必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
DocType: Hub Settings,Seller Website,販売者のウェブサイト
DocType: Item,ITEM-,項目-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},製造指示のステータスは{0}です
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},製造指示のステータスは{0}です
DocType: Appraisal Goal,Goal,目標
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,学生バッチ強
DocType: Sales Invoice Item,Edit Description,説明編集
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,サプライヤー用
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,サプライヤー用
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。
@@ -1244,10 +1296,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,進行中の{0}アイテム
DocType: Workstation,Workstation Name,作業所名
DocType: Grade Interval,Grade Code,グレードコード
+DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault倉庫は、選択した項目のために必要とされます
DocType: Salary Slip,Bank Account No.,銀行口座番号
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
DocType: Quality Inspection Reading,Reading 8,報告要素8
@@ -1259,10 +1311,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ハードウェア
DocType: Sales Order,Recurring Upto,定期的な点で最大
DocType: Attendance,HR Manager,人事マネージャー
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,してください[設定]> [ナンバリングシリーズを経由して出席するための設定採番シリーズ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,会社を選択してください
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,特別休暇
DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
DocType: Payment Entry,Writeoff,帳消し
DocType: Appraisal Template Goal,Appraisal Template Goal,査定テンプレート目標
DocType: Salary Component,Earning,収益
@@ -1270,12 +1323,12 @@
,BOM Browser,部品表（BOM）ブラウザ
DocType: Purchase Taxes and Charges,Add or Deduct,増減
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,次の条件が重複しています：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,食べ物
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,食べ物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３
DocType: Maintenance Schedule Item,No of Visits,訪問なし
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,マークAttendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,マークAttendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています
DocType: Project,Start and End Dates,開始日と終了日
@@ -1287,7 +1340,7 @@
DocType: Purchase Invoice Item,Accounting,会計
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,減価償却スケジュール
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},{0}から | {1} {2}
@@ -1300,33 +1353,35 @@
DocType: Supplier,Name and Type,名前とタイプ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません
DocType: Purchase Invoice,Contact Person,担当者
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
-DocType: Scheduling Tool,Course End Date,コース終了日
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
+DocType: Course Scheduling Tool,Course End Date,コース終了日
DocType: Holiday List,Holidays,休日
DocType: Sales Order Item,Planned Quantity,計画数
DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
DocType: Item,Maintain Stock,在庫維持
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー
+DocType: Employee,Prefered Email,れる好ましいメール
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,固定資産の純変動
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},最大：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Email Digest,For Company,会社用
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼は、複数のチェックポータルの設定のために、ポータルからのアクセスに無効になっています。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼は、複数のチェックポータルの設定のために、ポータルからのアクセスに無効になっています。
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,購入金額
DocType: Sales Invoice,Shipping Address Name,配送先住所
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,勘定科目表
DocType: Material Request,Terms and Conditions Content,規約の内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100を超えることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
DocType: Salary Detail,Depends on Leave Without Pay,無給休暇に依存
DocType: Pricing Rule,"Higher the number, higher the priority",大きい数は優先順位が高い
,Purchase Invoice Trends,仕入請求傾向
DocType: Employee,Better Prospects,良い見通し
+DocType: Vehicle,License Plate,ナンバープレート
DocType: Appraisal,Goals,ゴール
DocType: Warranty Claim,Warranty / AMC Status,保証/ 年間保守契約のステータス
,Accounts Browser,アカウントブラウザ
@@ -1340,7 +1395,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
租税公課のために使用されます"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
@@ -1350,16 +1405,22 @@
DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,このアイテムを購入する
DocType: Address,Billing,請求
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示
DocType: Shipping Rule,Shipping Account,出荷アカウント
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります
DocType: Quality Inspection,Readings,報告要素
DocType: Stock Entry,Total Additional Costs,追加費用合計
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨）
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,組立部品
DocType: Asset,Asset Name,資産名
+DocType: Project,Task Weight,タスクの重さ
DocType: Shipping Rule Condition,To Value,値
DocType: Asset Movement,Stock Manager,在庫マネージャー
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,梱包伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,事務所賃料
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！
@@ -1374,18 +1435,20 @@
DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
DocType: Item Attribute,Item Attribute,アイテム属性
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,政府
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,研究所の名前
apps/erpnext/erpnext/config/stock.py +289,Item Variants,アイテムバリエーション
DocType: Company,Services,サービス
DocType: HR Settings,Email Salary Slip to Employee,従業員への電子メールの給与スリップ
DocType: Cost Center,Parent Cost Center,親コストセンター
DocType: Sales Invoice,Source,ソース
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,人事でのシステムの命名してくださいセットアップ社員> HRの設定
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示
DocType: Leave Type,Is Leave Without Pay,無給休暇
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
-DocType: Course Schedule,Students HTML,学生HTML
+DocType: Student Attendance Tool,Students HTML,学生HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,会計年度の開始日
DocType: POS Profile,Apply Discount,割引を適用します
DocType: Employee External Work History,Total Experience,実績合計
@@ -1413,7 +1476,7 @@
DocType: Purchase Invoice,Select Shipping Address,配送先住所を選択
DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
,Accounts Receivable Summary,売掛金概要
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢献額
DocType: Purchase Invoice,Shipping Address,発送先
@@ -1426,13 +1489,13 @@
DocType: Program Enrollment Tool,Program Enrollments,プログラム加入契約
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,箱
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,組織
DocType: Budget,Monthly Distribution,月次配分
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
DocType: Sales Partner,Sales Partner Target,販売パートナー目標
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0}の勘定科目は通貨{1}でのみ作成可能です
DocType: Pricing Rule,Pricing Rule,価格設定ルール
DocType: Budget,Action if Annual Budget Exceeded,アクションの年間予算は、超えた場合
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,仕入注文のための資材要求
@@ -1446,40 +1509,40 @@
DocType: C-Form,III,三
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,期首在庫残高
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0}が重複しています
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,梱包するアイテムはありません
DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,製造数量は必須です
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、[ホーム]ページは、Webサイトのデフォルトの項目のグループになります
DocType: Quality Inspection Reading,Reading 4,報告要素4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,会社経費の請求
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：クリアランス日付は{1} {2}小切手日前にすることはできません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：クリアランス日付は{1} {2}小切手日前にすることはできません
DocType: Company,Default Holiday List,デフォルト休暇リスト
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,在庫負債
DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫
DocType: Opportunity,Contact Mobile No,連絡先携帯番号
,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求
DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,支払メールを再送信
apps/erpnext/erpnext/config/selling.py +206,Other Reports,その他のレポート
DocType: Dependent Task,Dependent Task,依存タスク
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,探索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,探索項目
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,現金の純変更
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,すでに完了
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,すでに完了
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},支払い要求がすでに存在している{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},数量は{0}以下でなければなりません
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,前会計年度が閉じられていません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},数量は{0}以下でなければなりません
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,前会計年度が閉じられていません
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),期間（日）
DocType: Quotation Item,Quotation Item,見積項目
DocType: Account,Account Name,アカウント名
@@ -1487,12 +1550,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,サプライヤータイプマスター
DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
DocType: Sales Invoice,Reference Document,参照文書
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
DocType: Accounts Settings,Credit Controller,与信管理
DocType: Delivery Note,Vehicle Dispatch Date,配車日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}％支払済
@@ -1504,33 +1567,38 @@
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
DocType: BOM Item,BOM Item,部品表アイテム
DocType: Appraisal,For Employee,従業員用
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません
DocType: Company,Default Values,デフォルト値
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,収集します
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,資産運動レコード{0}を作成
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,資産運動レコード{0}を作成
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,あなたは年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,買掛金の純変動
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,銀行支払日と履歴を更新
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,価格設定
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
DocType: Quotation,Term Details,用語解説
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,この学生グループのため{0}の学生よりも多くを登録することはできません。
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} は0より大きくなければなりません
DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,調達
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,保証請求
,Lead Details,リード詳細
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
DocType: Pricing Rule,Applicable For,適用可能なもの
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,最初の給与の周波数を設定してください
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除
DocType: Bank Reconciliation,From Date,開始日
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、初期の車両走行距離よりも大きくなければなりません{0}
DocType: Shipping Rule Country,Shipping Rule Country,国の出荷ルール
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ままにして、出席
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ままにして、出席
DocType: Maintenance Visit,Partially Completed,一部完了
DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
DocType: Sales Invoice,Packed Items,梱包済アイテム
@@ -1540,7 +1608,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',「合計」
DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
DocType: Employee,Permanent Address,本籍地
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0}への前払金として {1} は{2}の総計より大きくすることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,アイテムコードを選択してください。
DocType: Territory,Territory Manager,地域マネージャ
@@ -1550,27 +1618,32 @@
DocType: Selling Settings,Selling Settings,販売設定
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,オンラインオークション
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,フルフィルメント
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,フルフィルメント
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,カート内を見ます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,マーケティング費用
,Item Shortage Report,アイテム不足レポート
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,次の減価償却日は、新しい資産のために必須です
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,次の減価償却日は、新しい資産のために必須です
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,アイテムの１単位
DocType: Fee Category,Fee Category,料金カテゴリー
,Student Fee Collection,学生費徴収
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",項目{0}のため、評価レートは倉庫が見つかりません{1}。 （予約の費用のための）アカウンティングエントリを行うことができるようにするために、我々は項目{2}に対する評価レートを必要としています。 {3} {4}日以前に、着信在庫トランザクションを作成してください、そして、次に、{5} submitingしてみてください
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,学生バッチまたは学生グループが必須です
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
DocType: Employee,Date Of Retirement,退職日
DocType: Upload Attendance,Get Template,テンプレートを取得
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトのアドレステンプレートが見つかりませんでした。 [設定]> [印刷とブランディング>アドレステンプレートから新しいものを作成してください。
DocType: Address,Postal,郵便
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+DocType: Vehicle,Doors,ドア
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNextのセットアップが完了！
DocType: Item,Weightage,重み付け
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは「損益」アカウント{2}のために必要とされます。会社のデフォルトのコストセンターを設定してください。
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
顧客名か顧客グループのどちらかの名前を変更してください"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新しい連絡先
DocType: Territory,Parent Territory,上位地域
@@ -1581,14 +1654,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
DocType: Lead,Next Contact By,次回連絡
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
DocType: Quotation,Order Type,注文タイプ
DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
,Item-wise Sales Register,アイテムごとの販売登録
DocType: Asset,Gross Purchase Amount,購入総額
DocType: Asset,Depreciation Method,減価償却法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,オフライン
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,オフライン
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ターゲット合計
DocType: Program Course,Required,必須
@@ -1598,8 +1671,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,照合 JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
DocType: Purchase Invoice Item,Batch No,バッチ番号
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},{1}キー日付の{2}に{0}の為替レートを見つけることができません。
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の発注に対する複数の受注を許可
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,メイン
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,メイン
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,バリエーション
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
DocType: Employee Attendance Tool,Employees HTML,従業員HTML
@@ -1608,20 +1682,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
DocType: Sales Team,Contribution to Net Total,合計額への貢献
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
DocType: Territory,Territory Name,地域名
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求職者
DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先
DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
-apps/erpnext/erpnext/hooks.py +95,Addresses,住所
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
+apps/erpnext/erpnext/hooks.py +94,Addresses,住所
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,査定
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
@@ -1630,18 +1704,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
DocType: Sales Order,To Deliver and Bill,配送・請求する
+DocType: Student Batch,Instructors,インストラクター
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,部品表{0}を登録しなければなりません
DocType: Authorization Control,Authorization Control,認証コントロール
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,支払
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,支払
DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
DocType: Employee,Salutation,敬称（例：Mr. Ms.）
DocType: Course,Course Abbreviation,コースの略
+DocType: Student Leave Application,Student Leave Application,学生休業申出
DocType: Item,Will also apply for variants,バリエーションについても適用されます
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,販売時に商品をまとめる
DocType: Quotation Item,Actual Qty,実際の数量
DocType: Sales Invoice Item,References,参照
@@ -1653,6 +1729,7 @@
DocType: Asset Movement,Asset Movement,アセット・ムーブメント
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: SMS Center,Create Receiver List,受領者リストを作成
+DocType: Vehicle,Wheels,車輪
DocType: Packing Slip,To Package No.,対象梱包番号
DocType: Production Planning Tool,Material Requests,資材要求
DocType: Warranty Claim,Issue Date,課題日
@@ -1666,7 +1743,7 @@
,Sales Invoice Trends,請求の傾向
DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
DocType: Sales Order Item,Delivery Warehouse,配送倉庫
DocType: Stock Settings,Allowance Percent,割合率
DocType: SMS Settings,Message Parameter,メッセージパラメータ
@@ -1676,26 +1753,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
DocType: Serial No,Creation Date,作成日
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},アイテム{0}が価格表{1}に複数回表れています
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
DocType: Production Plan Material Request,Material Request Date,資材要求日
DocType: Purchase Order Item,Supplier Quotation Item,サプライヤー見積アイテム
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,製造指示に対する時間ログの作成を無効にします。作業は製造指図を追跡しません
DocType: Student,Student Mobile Number,学生携帯電話番号
DocType: Item,Has Variants,バリエーションあり
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},あなたはすでにから項目を選択した{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
DocType: Sales Person,Parent Sales Person,親販売担当者
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,会社マスタ・共通デフォルト設定で「デフォルト通貨」を指定してください
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,会社マスタ・共通デフォルト設定で「デフォルト通貨」を指定してください
DocType: Purchase Invoice,Recurring Invoice,定期的な請求
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,プロジェクト管理
DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
DocType: Budget,Fiscal Year,会計年度
+DocType: Vehicle Log,Fuel Price,燃料価格
DocType: Budget,Budget,予算
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
DocType: Student Admission,Application Form Route,申込書ルート
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,地域／顧客
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,例「5」
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
DocType: Item,Is Sales Item,販売アイテム
@@ -1706,30 +1786,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,製品またはサービス
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} 作成
DocType: Delivery Note Item,Against Sales Order,対受注書
,Serial No Status,シリアル番号ステータス
DocType: Payment Entry Reference,Outstanding,傑出した
,Daily Timesheet Summary,デイリータイムシートの概要
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,アイテムテーブルは空白にすることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,アイテムテーブルは空白にすることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。
DocType: Pricing Rule,Selling,販売
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Employee,Salary Information,給与情報
DocType: Sales Person,Name and Employee ID,名前と従業員ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,関税と税金
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,基準日を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,基準日を入力してください
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 件の支払いエントリが {1}によってフィルタリングできません
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表
DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
DocType: Purchase Order Item,Material Request Item,資材要求アイテム
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグループのツリー
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
DocType: Asset,Sold,販売：
,Item-wise Purchase History,アイテムごとの仕入履歴
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,レッド
@@ -1746,7 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,割当
-DocType: Quality Inspection Reading,Acceptance Criteria,合否基準
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
DocType: Item Attribute,Attribute Name,属性名
DocType: Item Group,Show In Website,ウェブサイトで表示
@@ -1754,6 +1834,7 @@
DocType: Task,Expected Time (in hours),予定時間（時）
DocType: Item Reorder,Check in (group),（グループ）で確認してください
,Qty to Order,注文数
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",利益/損失が計上された負債または持分の下でアカウントヘッド、
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,すべてのタスクのガントチャート
DocType: Opportunity,Mins to First Response,ファースト・レスポンスへの分
DocType: Pricing Rule,Margin Type,証拠金の種類
@@ -1762,7 +1843,7 @@
DocType: Holiday List,Clear Table,テーブルを消去
DocType: C-Form Invoice Detail,Invoice No,請求番号
DocType: Room,Room Name,ルーム名
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
DocType: Activity Cost,Costing Rate,原価計算単価
,Customer Addresses And Contacts,顧客の住所と連絡先
DocType: Discussion,Discussion,討論
@@ -1780,23 +1861,25 @@
DocType: Item,Has Batch No,バッチ番号あり
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},年次請求：{0}
DocType: Delivery Note,Excise Page Number,物品税ページ番号
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",当社は、日付から現在までには必須です
DocType: Asset,Purchase Date,購入日
DocType: Employee,Personal Details,個人情報詳細
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0}
,Maintenance Schedules,メンテナンス予定
DocType: Task,Actual End Date (via Time Sheet),（タイムシートを介して）実際の終了日
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
,Quotation Trends,見積傾向
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule Condition,Shipping Amount,出荷量
,Pending Amount,保留中の金額
DocType: Purchase Invoice Item,Conversion Factor,換算係数
DocType: Purchase Order,Delivered,納品済
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},耐用年数後の期待値は以上である必要があります{0}
+,Vehicle Expenses,車両費
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},耐用年数後の期待値は以上である必要があります{0}
DocType: Purchase Receipt,Vehicle Number,車両番号
DocType: Purchase Invoice,The date on which recurring invoice will be stop,繰り返し請求停止予定日
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
DocType: Journal Entry,Accounts Receivable,売掛金
,Supplier-Wise Sales Analytics,サプライヤーごとのセールス分析
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,有料金額を入力してください
@@ -1811,15 +1894,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
DocType: Email Digest,New Expenses,新しい経費
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,実費計
DocType: Student Siblings,Student Siblings,学生兄弟
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,単位
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,会社を指定してください
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,会社を指定してください
,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,会計年度終了日
@@ -1829,33 +1912,33 @@
DocType: Issue,Support,サポート
,BOM Search,部品表（BOM）検索
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),期末（期首＋合計）
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,会社に通貨を指定してください
+DocType: Vehicle,Fuel Type,燃料タイプ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,会社に通貨を指定してください
DocType: Workstation,Wages per hour,時間あたり賃金
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
DocType: Email Digest,Pending Sales Orders,保留中の受注
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
DocType: Salary Component,Deduction,控除
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
DocType: Stock Reconciliation Item,Amount Difference,量差
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
DocType: Address Template,Address Template,住所テンプレート
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
DocType: Territory,Classification of Customers by region,地域別の顧客の分類
-DocType: Project,% Tasks Completed,％作業完了
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差額はゼロでなければなりません
DocType: Project,Gross Margin,売上総利益
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,最初の生産アイテムを入力してください
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,見積
+DocType: Lead,Quotation,見積
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,控除合計
DocType: Maintenance Visit,Maintenance User,メンテナンスユーザー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,費用更新
DocType: Employee,Date of Birth,生年月日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,アイテム{0}はすでに返品されています
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
@@ -1868,7 +1951,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,仕事内容
DocType: Student Applicant,Applied,適用されました
DocType: Purchase Order Item,Qty as per Stock UOM,在庫単位ごとの数量
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
DocType: Expense Claim,Approver,承認者
,SO Qty,受注数量
@@ -1877,19 +1960,20 @@
DocType: Request for Quotation,Manufacturing Manager,製造マネージャー
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,梱包ごとに納品書を分割
-apps/erpnext/erpnext/hooks.py +81,Shipments,出荷
+apps/erpnext/erpnext/hooks.py +80,Shipments,出荷
DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨）
DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
+DocType: BOM,Scrap Material Cost,スクラップ材料費
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,シリアル番号{0}はどこの倉庫にも属していません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,行＃
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
DocType: Asset,Supplier,サプライヤー
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,取得元
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,取得元
DocType: C-Form,Quarter,四半期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,雑費
DocType: Global Defaults,Default Company,デフォルトの会社
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,銀行名
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上
@@ -1897,8 +1981,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+DocType: Process Payroll,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新規購入のコスト
@@ -1909,28 +1994,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。
DocType: POS Profile,Taxes and Charges,租税公課
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子アイテムは、製品バンドルであってはなりません。項目を削除 `{0} 'と保存してください
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業務
+DocType: Vehicle Service,Service Item,サービスアイテム
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,次のスケジュールの削除中にエラーが発生しました：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,次のスケジュールの削除中にエラーが発生しました：
DocType: Bin,Ordered Quantity,注文数
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
-DocType: Quality Inspection,In Process,処理中
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを
+DocType: Production Order,In Process,処理中
DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,金融機関の口座の木。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},受注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},受注{1}に対する{0}
DocType: Account,Fixed Asset,固定資産
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,シリアル番号を付与した目録
DocType: Activity Type,Default Billing Rate,デフォルト請求単価
DocType: Sales Invoice,Total Billing Amount,総請求額
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,これを動作させるために、有効にデフォルトの着信電子メールアカウントが存在する必要があります。してくださいセットアップデフォルトの着信メールアカウント（POP / IMAP）、再試行してください。
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,売掛金勘定
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,受注からの支払
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,最高経営責任者（CEO）
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,正しいアカウントを選択してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,正しいアカウントを選択してください
DocType: Item,Weight UOM,重量単位
DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
DocType: Employee,Blood Group,血液型
@@ -1947,10 +2035,11 @@
DocType: Employee,Contact Details,連絡先の詳細
DocType: C-Form,Received Date,受信日
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
+DocType: BOM Scrap Item,Basic Amount (Company Currency),基本額（会社通貨）
DocType: Student,Guardians,ガーディアン
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,配送ルールに国を指定するか、全世界出荷をチェックしてください
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,デビットへが必要とされます
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
DocType: Offer Letter Term,Offer Term,雇用契約条件
DocType: Quality Inspection,Quality Manager,品質管理者
@@ -1962,15 +2051,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,雇用契約書
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,資材要求（MRP）と製造指示を生成
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,請求額合計
+DocType: BOM,Conversion Rate,変換速度
DocType: Timesheet Detail,To Time,終了時間
DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
DocType: Production Order Operation,Completed Qty,完成した数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,価格表{0}は無効になっています
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：完了数量は{2}操作{1}を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,価格表{0}は無効になっています
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：完了数量は{2}操作{1}を超えることはできません
DocType: Manufacturing Settings,Allow Overtime,残業を許可
+DocType: Training Event Employee,Training Event Employee,トレーニングイベント従業員
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
DocType: Item,Customer Item Codes,顧客アイテムコード
@@ -1979,21 +2070,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,新しい住所
DocType: Quality Inspection,Sample Size,サンプルサイズ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,領収書の文書を入力してください。
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,全てのアイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,全てのアイテムはすでに請求済みです
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
DocType: Project,External,外部
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限
+DocType: Vehicle Log,VLOG.,VLOG。
DocType: Branch,Branch,支社・支店
DocType: Guardian,Mobile Number,携帯電話番号
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷とブランディング
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,次の月の給与明細がありません：
DocType: Bin,Actual Quantity,実際の数量
DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,シリアル番号 {0} は見つかりません
-DocType: Student Batch,Student Batch,学生バッチ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,学生バッチ
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,あなたの顧客
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
DocType: Leave Block List Date,Block Date,ブロック日付
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,今すぐ適用
DocType: Sales Order,Not Delivered,未納品
@@ -2007,7 +2098,7 @@
DocType: Timesheet Detail,Costing Amount,原価計算額
DocType: Student Admission,Application Fee,出願料
DocType: Process Payroll,Submit Salary Slip,給与伝票を提出
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,一括でインポート
DocType: Sales Partner,Address & Contacts,住所・連絡先
DocType: SMS Log,Sender Name,送信者名
@@ -2015,6 +2106,7 @@
DocType: SMS Log,Sent To,送信先
DocType: Payment Request,Make Sales Invoice,納品書を作成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ソフト
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無効な{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2025,28 +2117,28 @@
DocType: Employee,Employment Details,雇用の詳細
DocType: Employee,New Workplace,新しい職場
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},バーコード{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},バーコード{0}のアイテムはありません
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,店舗
DocType: Serial No,Delivery Time,納品時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,エイジング基準
DocType: Item,End of Life,提供終了
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,移動
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,移動
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
DocType: Sales Invoice,Recurring,繰り返し
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
DocType: Rename Tool,Rename Tool,ツール名称変更
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,ショー給与スリップ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,資材配送
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ショー給与スリップ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,資材配送
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -2057,33 +2149,34 @@
DocType: Budget Account,Budget Account,予算アカウント
DocType: Quality Inspection,Verified By,検証者
DocType: Address,Subsidiary,子会社
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。
デフォルトの通貨を変更するには取引をキャンセルする必要があります。"
DocType: Grade Interval,Grade Description,等級説明
-DocType: Quality Inspection,Purchase Receipt No,領収書番号
+DocType: Stock Entry,Purchase Receipt No,領収書番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,手付金
DocType: Process Payroll,Create Salary Slip,給与伝票を作成する
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,トレーサビリティ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,トレーサビリティ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),資金源泉（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
-DocType: Appraisal,Employee,従業員
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+DocType: Vehicle,Employee,従業員
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,ユーザーとして招待
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1}は支払済です
-DocType: Workstation Working Hour,End Time,終了時間
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}は支払済です
+DocType: Training Event,End Time,終了時間
DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,伝票によるグループ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
DocType: Student Batch Student,Student Batch Student,学生バッチ学生
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
DocType: Notification Control,Expense Claim Approved,経費請求を承認
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,医薬品
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
DocType: Selling Settings,Sales Order Required,受注必須
@@ -2099,25 +2192,25 @@
DocType: Upload Attendance,Attendance To Date,出勤日
DocType: Warranty Claim,Raised By,要求者
DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,代償オフ
-DocType: Quality Inspection Reading,Accepted,承認済
+DocType: Offer Letter,Accepted,承認済
DocType: SG Creation Tool Course,Student Group Name,学生グループ名
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
DocType: Room,Room Number,部屋番号
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},無効な参照 {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,クイック仕訳エントリー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,原材料は空白にできません。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,クイック仕訳エントリー
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
DocType: Employee,Previous Work Experience,前職歴
DocType: Stock Entry,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1}は提出されていません
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,アイテム要求
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,各完成品それぞれに独立した製造指示が作成されます。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0}の戻り文書では負でなければなりません
@@ -2128,14 +2221,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,プロジェクトステータス
DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,以下の製造指示が作成されました：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,以下の製造指示が作成されました：
DocType: Student Admission,Naming Series (for Student Applicant),（学生申請者用）シリーズの命名
DocType: Delivery Note,Transporter Name,輸送者名
DocType: Authorization Rule,Authorized Value,許可値
DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください
,Minutes to First Response for Opportunity,機会のためのファースト・レスポンス分
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
@@ -2145,15 +2238,17 @@
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
DocType: Payment Entry,Deductions or Loss,控除または損失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} は終了しています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} は終了しています
DocType: Email Digest,How frequently?,どのくらいの頻度？
DocType: Purchase Receipt,Get Current Stock,在庫状況を取得
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,部品表ツリー
DocType: Student,Joining Date,参加日
,Employees working on a holiday,休日に従事している従業員
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,マークプレゼント
+DocType: Project,% Complete Method,％完全な方法
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません
DocType: Production Order,Actual End Date,実際の終了日
+DocType: BOM,Operating Cost (Company Currency),営業費用（会社通貨）
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),（役割）に適用
DocType: Stock Entry,Purpose,目的
@@ -2165,14 +2260,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫数量単位ごと）
DocType: SMS Log,No of Requested SMS,要求されたSMSの数
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,終了年
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},発注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},発注{1}に対する{0}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","静的なURLパラメータを入力してください（例：sender=ERPNext, username=ERPNext, password=1234 など）"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}は有効な会計年度内にありません。詳細については{2}を確認してください。
DocType: Task,Actual Start Date (via Time Sheet),（タイムシートを介して）実際の開始日
@@ -2228,12 +2324,13 @@
追加か控除かを選択します"
DocType: Homepage,Homepage,ホームページ
DocType: Purchase Receipt Item,Recd Quantity,受領数量
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},作成したフィーレコード - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
DocType: Tax Rule,Billing City,請求先の市
+DocType: Asset,Manual,マニュアル
DocType: Salary Component Account,Salary Component Account,給与コンポーネントのアカウント
DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
@@ -2247,7 +2344,7 @@
DocType: Salary Detail,Amount based on formula,式に基づく量
DocType: Purchase Invoice,Currency and Price List,通貨と価格表
DocType: Opportunity,Customer / Lead Name,顧客／リード名
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,決済日が記入されていません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,決済日が記入されていません
apps/erpnext/erpnext/config/manufacturing.py +7,Production,製造
DocType: Guardian,Occupation,職業
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
@@ -2256,20 +2353,21 @@
DocType: Installation Note Item,Installed Qty,設置済数量
DocType: Lead,Fax,FAX
DocType: Purchase Taxes and Charges,Parenttype,親タイプ
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,トレーニング結果
DocType: Purchase Invoice,Is Paid,支払われます
DocType: Salary Structure,Total Earning,収益合計
DocType: Purchase Receipt,Time at which materials were received,資材受領時刻
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,組織支部マスター。
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,または
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,組織支部マスター。
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,水道光熱費
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
DocType: Process Payroll,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません
DocType: Notification Control,Sales Order Message,受注メッセージ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
DocType: Payment Entry,Payment Type,支払タイプ
@@ -2287,7 +2385,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定
DocType: Journal Entry,Accounting Entries,会計エントリー
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},グローバルPOSプロファイル {0} が会社 {1} に作成されています
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},グローバルPOSプロファイル {0} が会社 {1} に作成されています
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,すべての部品表でアイテム／部品表を交換してください
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,領収書の文書を提出しなければなりません
@@ -2297,20 +2395,21 @@
DocType: Product Bundle,Parent Item,親アイテム
DocType: Account,Account Type,アカウントタイプ
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
,To Produce,製造
apps/erpnext/erpnext/config/hr.py +93,Payroll,給与
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
DocType: Bin,Reserved Quantity,予約数量
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,いいえ提出給与スリップが見つかりませんでした
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期間中の減価償却額
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません
DocType: Account,Income Account,収益勘定
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,配送
DocType: Stock Reconciliation Item,Current Qty,現在の数量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
@@ -2332,20 +2431,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,業種によってリードを追跡
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+DocType: Vehicle,Electric,電気の
+DocType: Task,% Progress,％ 進捗
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,資産処分益/損失
+DocType: Training Event,Will send an email about the event to employees with status 'Open',「開く」の状態で、従業員へのイベントに関する電子メールを送信します
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新しいコストセンター名
DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
+DocType: Project,Task Completion,タスク完了
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,在庫にありません
DocType: Appraisal,HR User,人事ユーザー
DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
-apps/erpnext/erpnext/hooks.py +109,Issues,課題
+apps/erpnext/erpnext/hooks.py +108,Issues,課題
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ステータスは{0}のどれかでなければなりません
DocType: Sales Invoice,Debit To,借方計上
DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
@@ -2360,17 +2463,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
,Sales Browser,販売ブラウザ
DocType: Journal Entry,Total Credit,貸方合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,現地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,L
DocType: Homepage Featured Product,Homepage Featured Product,ホームページ人気商品
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),合計{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),合計{0}（{1}）
DocType: C-Form Invoice Detail,Territory,地域
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,必要な訪問の数を記述してください
DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
+DocType: Vehicle Log,Fuel Qty,燃料数量
DocType: Production Order Operation,Planned Start Time,計画開始時間
DocType: Assessment,Assessment,評価
DocType: Payment Entry Reference,Allocated,割り当て済み
@@ -2385,7 +2489,7 @@
DocType: Price List,Price List Master,価格表マスター
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
,S.O. No.,受注番号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},リード{0}から顧客を作成してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},リード{0}から顧客を作成してください
DocType: Price List,Applicable for Countries,国に適用
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},学生グループ名は、行で必須です{0}
DocType: Homepage,Products to be shown on website homepage,ウェブサイトのホームページに表示される製品
@@ -2422,11 +2526,11 @@
1.紛争に対処する方法、賠償、責任など
1.住所とあなたの会社の連絡先"
DocType: Attendance,Leave Type,休暇タイプ
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
DocType: Account,Accounts User,会計ユーザー
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},名前のエラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},名前のエラー：{0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,不足
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
DocType: Packing Slip,If more than one package of the same type (for print),同じタイプで複数パッケージの場合（印刷用）
DocType: Warehouse,Parent Warehouse,親倉庫
@@ -2435,7 +2539,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,残高
DocType: Project Task,Working,進行中
DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,上のコスト
DocType: Account,Round Off,丸め誤差
,Requested Qty,要求数量
@@ -2446,10 +2550,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
DocType: Maintenance Visit,Purposes,目的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,備考がありません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,期限超過
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,備考がありません
+DocType: Purchase Invoice,Overdue,期限超過
DocType: Account,Stock Received But Not Billed,記帳前在庫
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,rootアカウントは、グループにする必要があります
DocType: Fees,FEE.,代。
@@ -2457,26 +2561,27 @@
DocType: Item,Total Projected Qty,全投影数量
DocType: Monthly Distribution,Distribution Name,配布名
DocType: Course,Course Code,コースコード
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
DocType: Salary Detail,Condition and Formula Help,条件と式のヘルプ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,地域ツリーを管理
DocType: Journal Entry Account,Sales Invoice,請求書
DocType: Journal Entry Account,Party Balance,当事者残高
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,「割引を適用」を選択してください
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,給与スリップを作成します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,給与スリップを作成します
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
DocType: Purchase Invoice,Half-yearly,半年ごと
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,在庫の会計エントリー
+DocType: Vehicle Service,Engine Oil,エンジンオイル
DocType: Sales Invoice,Sales Team1,販売チーム1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,アイテム{0}は存在しません
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,アイテム{0}は存在しません
DocType: Attendance Tool Student,Attendance Tool Student,出席ツール学生
DocType: Sales Invoice,Customer Address,顧客の住所
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。
DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用
DocType: Account,Root Type,ルートタイプ
DocType: Item,FIFO,FIFO
@@ -2488,17 +2593,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
DocType: Cheque Print Template,Primary Settings,プライマリ設定
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
-DocType: Quality Inspection,Quality Inspection,品質検査
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,従業員を追加します。
+DocType: Purchase Invoice Item,Quality Inspection,品質検査
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,XS
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,アカウント{0}は凍結されています
+DocType: Company,Standard Template,標準テンプレート
+DocType: Training Event,Theory,理論
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,アカウント{0}は凍結されています
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,ミュートメール
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
DocType: Stock Entry,Subcontract,下請
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,先に{0}を入力してください
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,からの返信なし
DocType: Production Order Operation,Actual End Time,実際の終了時間
DocType: Production Planning Tool,Download Materials Required,所要資材をダウンロード
DocType: Item,Manufacturer Part Number,メーカー品番
@@ -2508,24 +2617,27 @@
DocType: Account,Expense Account,経費科目
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ソフトウェア
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,カラー
-DocType: Maintenance Visit,Scheduled,スケジュール設定済
+DocType: Training Event,Scheduled,スケジュール設定済
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,見積を依頼
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。
DocType: Student Log,Academic,アカデミック
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
DocType: Purchase Invoice Item,Valuation Rate,評価額
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,価格表の通貨が選択されていません
+DocType: Vehicle,Diesel,ディーゼル
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,価格表の通貨が選択されていません
DocType: Assessment,Results,結果
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},従業員{0}は{2} と{3}の間の{1}を既に申請しています
+,Student Monthly Attendance Sheet,学生月次出席シート
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},従業員{0}は{2} と{3}の間の{1}を既に申請しています
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,まで
DocType: Rename Tool,Rename Log,ログ名称変更
DocType: Maintenance Visit Purpose,Against Document No,文書番号に対して
+DocType: BOM,Scrap,スクラップ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。
DocType: Quality Inspection,Inspection Type,検査タイプ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,既存の取引に倉庫を基に変換することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,既存の取引に倉庫を基に変換することはできません。
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
@@ -2537,6 +2649,7 @@
DocType: Purchase Order Item,Returned Qty,返品数量
DocType: Employee,Exit,終了
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ルートタイプが必須です
+DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨）
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,シリアル番号 {0}を作成しました
DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
@@ -2544,47 +2657,51 @@
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,試用期間
-apps/erpnext/erpnext/hooks.py +111,Announcements,お知らせ
+apps/erpnext/erpnext/hooks.py +110,Announcements,お知らせ
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
DocType: Expense Claim,Expense Approver,経費承認者
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,グループに非グループ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
DocType: Payment Entry,Pay,支払
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,コーススケジュールを削除します：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,コーススケジュールを削除します：
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,上に印刷
+DocType: Item,Inspection Required before Delivery,配達前に必要な検査
+DocType: Item,Inspection Required before Purchase,購入する前に必要な検査
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,保留中の活動
DocType: Payment Gateway,Gateway,ゲートウェイ
DocType: Fee Component,Fees Category,料金カテゴリー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,退職日を入力してください。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,住所タイトルは必須です。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,住所タイトルは必須です。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,新聞社
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,会計年度を選択
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル
+DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート
DocType: Attendance,Attendance Date,出勤日
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
DocType: Address,Preferred Shipping Address,優先出荷住所
DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫
DocType: Bank Reconciliation Detail,Posting Date,転記日付
DocType: Item,Valuation Method,評価方法
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} {1}への為替レートを見つけることができません。
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,マーク半日
DocType: Sales Invoice,Sales Team,営業チーム
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,エントリーを複製
DocType: Program Enrollment Tool,Get Students,学生を取得
DocType: Serial No,Under Warranty,保証期間中
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[エラー]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[エラー]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。
,Employee Birthday,従業員の誕生日
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,リミットクロス
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生バッチ出席ツール
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,リミットクロス
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ベンチャーキャピタル
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この「アカデミックイヤー '{0}と{1}はすでに存在している「中期名」との学術用語。これらのエントリを変更して、もう一度お試しください。
DocType: UOM,Must be Whole Number,整数でなければなりません
@@ -2599,6 +2716,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認者」の役割を持つユーザー
DocType: Landed Cost Item,Receipt Document Type,領収書のドキュメントの種類
+DocType: Daily Work Summary Settings,Select Companies,企業を選択
,Issued Items Against Production Order,製造指示に対して発行されたアイテム
DocType: Pricing Rule,Purchase Manager,仕入マネージャー
DocType: Target Detail,Target Detail,ターゲット詳細
@@ -2606,26 +2724,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象）
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,決算エントリー
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
DocType: Supplier,Credit Limit,与信限度
DocType: Production Plan Sales Order,Salse Order Date,受注日
DocType: Salary Component,Salary Component,給与コンポーネント
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています
DocType: GL Entry,Voucher No,伝票番号
DocType: Leave Allocation,Leave Allocation,休暇割当
DocType: Payment Request,Recipient Message And Payment Details,受信者のメッセージと支払いの詳細
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,資材要求{0}は作成済
+DocType: Training Event,Trainer Email,トレーナーメール
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,資材要求{0}は作成済
DocType: Production Planning Tool,Include sub-contracted raw materials,下請け原料を含めます
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,規約・契約用テンプレート
DocType: Purchase Invoice,Address and Contact,住所・連絡先
DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Supplier,Last Day of the Next Month,次月末日
DocType: Employee,Feedback,フィードバック
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,学生申請者
DocType: Asset Category Account,Accumulated Depreciation Account,減価償却累計額勘定
@@ -2634,11 +2753,10 @@
DocType: Item,Reorder level based on Warehouse,倉庫ごとの再注文レベル
DocType: Activity Cost,Billing Rate,請求単価
,Qty to Deliver,配送数
-DocType: Monthly Distribution Percentage,Month,月
,Stock Analytics,在庫分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,操作は空白のままにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,操作は空白のままにすることはできません
DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,パーティーの種類は必須です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,パーティーの種類は必須です
DocType: Quality Inspection,Outgoing,支出
DocType: Material Request,Requested For,要求対象
DocType: Quotation Item,Against Doctype,対文書タイプ
@@ -2648,7 +2766,8 @@
,Is Primary Address,プライマリアドレス
DocType: Production Order,Work-in-Progress Warehouse,作業中の倉庫
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,資産{0}の提出が必須です
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},参照＃{0} 日付{1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},出席レコードが{0}生徒{1}に対して存在します
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},参照＃{0} 日付{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,減価償却による資産の処分に敗退
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,住所管理
DocType: Asset,Item Code,アイテムコード
@@ -2656,15 +2775,15 @@
DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細
DocType: Journal Entry,User Remark,ユーザー備考
DocType: Lead,Market Segment,市場区分
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),（借方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),（借方）を閉じる
DocType: Cheque Print Template,Cheque Size,小切手サイズ
DocType: Contact,Passive,消極的
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ビューの出席
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,販売取引用の税のテンプレート
DocType: Sales Invoice,Write Off Outstanding Amount,未償却残額
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,学生バッチ作成ツール
DocType: Account,Accounts Manager,会計管理者
DocType: Stock Settings,Default Stock UOM,デフォルト在庫数量単位
DocType: Asset,Number of Depreciations Booked,予約された減価償却の数
@@ -2672,45 +2791,45 @@
DocType: Production Planning Tool,Create Material Requests,資材要求を作成
DocType: Employee Education,School/University,学校/大学
DocType: Payment Request,Reference Details,リファレンス詳細
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,残存価額は購入総額未満でなければなりません
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,残存価額は購入総額未満でなければなりません
DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量
,Billed Amount,請求金額
DocType: Asset,Double Declining Balance,ダブル定率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
DocType: Student Guardian,Father,お父さん
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,いくつかのサンプルレコードを追加
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,休暇管理
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,休暇管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,勘定によるグループ
DocType: Sales Order,Fully Delivered,全て納品済
DocType: Lead,Lower Income,低収益
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",損益における負債の勘定科目が記帳されます
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",「タイムシートに基づいて給与のスリップ」を持つ従業員のリストは、給与構造で有効になっています。
DocType: Asset,Fully Depreciated,完全に減価償却
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,シリアル番号とバッチ
DocType: Warranty Claim,From Company,会社から
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,分
DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
,Qty to Receive,受領数
DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,すべての倉庫
DocType: Sales Partner,Retailer,小売業者
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,全てのサプライヤータイプ
DocType: Global Defaults,Disable In Words,文字表記無効
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
@@ -2720,23 +2839,23 @@
DocType: Production Order,PRO-,プロ-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,銀行当座貸越口座
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,給与伝票を作成
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,部品表（BOM）を表示
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,担保ローン
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,開始残高 資本
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,査定
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},サプライヤに送信されたメール{0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},サプライヤに送信されたメール{0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日付が繰り返されます
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,決裁者
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},休暇承認者は{0}のいずれかである必要があります
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},休暇承認者は{0}のいずれかである必要があります
DocType: Hub Settings,Seller Email,販売者のメール
DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
-DocType: Workstation Working Hour,Start Time,開始時間
+DocType: Training Event,Start Time,開始時間
DocType: Item Price,Bulk Import Help,一括インポートヘルプ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,数量を選択
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,数量を選択
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,送信されたメッセージ
@@ -2754,9 +2873,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,様々な活動の費用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",販売者以下に添付従業員は、ユーザーID {1}を持っていないため、{0}にイベントを設定します
DocType: Timesheet,Billing Details,支払明細
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ソースとターゲット・ウェアハウスは異なっている必要があります
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ソースとターゲット・ウェアハウスは異なっている必要があります
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません
-DocType: Item,Inspection Required,要検査
DocType: Purchase Invoice Item,PR Detail,PR詳細
DocType: Sales Order,Fully Billed,全て記帳済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
@@ -2766,7 +2884,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
DocType: Serial No,Is Cancelled,キャンセル済
DocType: Journal Entry,Bill Date,ビル日
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",サービスアイテム、種類、頻度や出費の量が必要とされています
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},あなたは本当に{0}から{1}へのすべての給与のスリップを登録しますか
DocType: Cheque Print Template,Cheque Height,小切手の高さ
DocType: Sales Invoice Item,Total Margin,総マージン
DocType: Supplier,Supplier Details,サプライヤー詳細
@@ -2775,9 +2895,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,電信振込
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,すべてチェック
+DocType: Vehicle Log,Invoice Ref,請求書の参考文献
DocType: Sales Order,Recurring Order,定期的な注文
DocType: Company,Default Income Account,デフォルト損益勘定
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,顧客グループ／顧客
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),閉じていない会計年度の利益/損失（クレジット）
DocType: Sales Invoice,Time Sheets,タイムシート
DocType: Payment Gateway Account,Default Payment Request Message,デフォルト支払要求メッセージ
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
@@ -2785,19 +2907,19 @@
,Welcome to ERPNext,ERPNextへようこそ
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,見積へのリード
DocType: Lead,From Customer,顧客から
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,電話
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,電話
DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,発注{0}は提出されていません
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,予想
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
DocType: Notification Control,Quotation Message,見積メッセージ
DocType: Issue,Opening Date,日付を開く
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,出席が正常にマークされています。
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,出席が正常にマークされています。
DocType: Journal Entry,Remark,備考
DocType: Purchase Receipt Item,Rate and Amount,割合と量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休暇・休日
DocType: Sales Order,Not Billed,未記帳
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
@@ -2808,17 +2930,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,割引額
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数）
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,在庫Acutal数量
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,在庫Acutal数量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,事業からの純キャッシュ・フロー
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,例「付加価値税（VAT）」
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
DocType: Student Admission,Admission End Date,アドミッション終了日
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,サブ契約
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,サブ契約
DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生グループ
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,顧客を選択してください
DocType: C-Form,I,私
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Sales Order Item,Sales Order Date,受注日
@@ -2826,12 +2948,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",チェックした場合、各生産アイテムのすべての子供たちは、素材の要求に含まれます。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,倉庫{0}：当社は必須です
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
DocType: Assessment,Examiner,審査官
DocType: Student,Siblings,同胞種
DocType: Journal Entry,Stock Entry,在庫エントリー
DocType: Payment Entry,Payment References,支払参照
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,保険の詳細
DocType: Account,Payable,買掛
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),債務者（{0}）
DocType: Pricing Rule,Margin,マージン
@@ -2840,22 +2963,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,粗利益％
DocType: Appraisal Goal,Weightage (%),重み付け（％）
DocType: Bank Reconciliation Detail,Clearance Date,決済日
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,購入総額は必須です
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,購入総額は必須です
DocType: Lead,Address Desc,住所種別
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,党は必須です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,党は必須です
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,トピック名
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
DocType: Grading Structure,Grade Intervals,グレード間隔
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,あなたのビジネスの性質を選択します。
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,製造作業が行なわれる場所
DocType: Asset Movement,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
DocType: Employee,Confirmation Date,確定日
DocType: C-Form,Total Invoiced Amount,請求額合計
DocType: Account,Sales User,販売ユーザー
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
DocType: Account,Accumulated Depreciation,減価償却累計額
DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
DocType: Lead,Lead Owner,リード所有者
@@ -2866,15 +2989,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,給与スリップID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,上のコースをスケジューリングするときにエラーが発生しました：
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,上のコースをスケジューリングするときにエラーが発生しました：
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}％配送済
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
DocType: Territory,Territory Targets,ターゲット地域
DocType: Delivery Note,Transporter Info,輸送情報
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1}
DocType: Cheque Print Template,Starting position from top edge,上端からの位置を開始
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,売上総利益/損失
@@ -2883,13 +3006,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
DocType: Student Guardian,Student Guardian,学生ガーディアン
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
DocType: POS Profile,Update Stock,在庫更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート
DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録
DocType: Manufacturer,Manufacturers used in Items,アイテムに使用されるメーカー
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください
@@ -2909,7 +3032,7 @@
DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",それはあなたの会社の住所であるとして、顧客、サプライヤー、販売パートナーとリードの参照を削除します
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",それはあなたの会社の住所であるとして、顧客、サプライヤー、販売パートナーとリードの参照を削除します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,フォームに入力して保存します
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
@@ -2929,49 +3052,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーから顧客に配送
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,次の日は、転記日付よりも大きくなければなりません
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,表示減税アップ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,表示減税アップ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",ストックエントリは、したがって、あなたが再割り当てたり、それを変更することはできません、倉庫{0}に対して存在します
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,いいえ学生は見つかりませんでした
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,請求書の転記日付
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,売る
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,売る
DocType: Sales Invoice,Rounded Total,合計（四捨五入）
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください
DocType: Serial No,Out of AMC,年間保守契約外
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,メンテナンス訪問を作成
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,これは、この生徒の出席に基づいています
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,複数のアイテムまたは全開フォームを追加
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,複数のアイテムまたは全開フォームを追加
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',「納品予定日」を入力してください
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
+DocType: Training Event,Seminar,セミナー
DocType: Program Enrollment Fee,Program Enrollment Fee,プログラム登録料
DocType: Item,Supplier Items,サプライヤーアイテム
DocType: Opportunity,Opportunity Type,機会タイプ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,新しい会社
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
+DocType: Employee,Prefered Contact Email,れる好ましい連絡先メールアドレス
DocType: Cheque Print Template,Cheque Width,小切手幅
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
DocType: Program,Fee Schedule,料金表
DocType: Hub Settings,Publish Availability,公開可用性
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,タイムシート
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
@@ -2980,38 +3107,37 @@
DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレス
DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,責任
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,テンプレート
DocType: Sales Person,Sales Person Name,営業担当者名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ユーザー追加
-DocType: Pricing Rule,Item Group,アイテムグループ
+DocType: POS Item Group,Item Group,アイテムグループ
DocType: Item,Safety Stock,安全在庫
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,商品コード>項目グループ>ブランド
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
DocType: Stock Reconciliation Item,Before reconciliation,照合前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
DocType: Item,Default BOM,デフォルト部品表
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,確認のため会社名を再入力してください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,自動車
+DocType: Vehicle,Insurance Company,保険会社
DocType: Asset Category Account,Fixed Asset Account,固定資産勘定
-DocType: Salary Structure Employee,Variable,変数
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,変数
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,納品書から
-DocType: POS Profile,Allow Partial Payment,部分的な支払いを許可します
DocType: Timesheet Detail,From Time,開始時間
DocType: Notification Control,Custom Message,カスタムメッセージ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Purchase Invoice Item,Rate,単価／率
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,インターン
DocType: Stock Entry,From BOM,参照元部品表
@@ -3021,34 +3147,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,半日休暇の開始日と終了日は同日でなければなりません
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
DocType: Salary Slip,Salary Structure,給与体系
DocType: Account,Bank,銀行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,資材課題
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
-DocType: Hub Settings,Access Token,アクセストークン
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,いいえ学生グループが作成されません。
DocType: Purchase Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,メンテナンス詳細を入力してください
DocType: Purchase Invoice,Print Language,プリント言語
DocType: Salary Slip,Total Working Hours,総労働時間
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,入力値は正でなければなりません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,全ての領域
DocType: Purchase Invoice,Items,アイテム
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,学生はすでに登録されています。
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,学生はすでに登録されています。
DocType: Fiscal Year,Year Name,年の名前
DocType: Process Payroll,Process Payroll,給与支払
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,休日数が月営業日数を上回っています
DocType: Product Bundle Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,見積依頼
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,見積依頼
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
DocType: Student Sibling,Institution,機関
@@ -3056,7 +3181,7 @@
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Delivery Note Item,From Warehouse,倉庫から
DocType: Assessment,Supervisor Name,上司の名前
@@ -3073,17 +3198,21 @@
DocType: Journal Entry,Print Heading,印刷見出し
DocType: Maintenance Schedule,Maintenance Manager,メンテナンスマネージャー
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,合計はゼロにすることはできません
+DocType: Training Event Employee,Attended,出席した
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
+DocType: Process Payroll,Payroll Frequency,給与頻度
DocType: Asset,Amended From,修正元
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,毎日の仕事の概要設定
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},価格リスト{0}の通貨は、選択された通貨と類似していない{1}
DocType: Payment Entry,Internal Transfer,内部転送
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,最初の転記日付を選択してください
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,最初の転記日付を選択してください
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開始日は終了日より前でなければなりません
DocType: Leave Control Panel,Carry Forward,繰り越す
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません
@@ -3091,9 +3220,10 @@
,Produced,生産
DocType: Item,Item Code for Suppliers,サプライヤーのためのアイテムコード
DocType: Issue,Raised By (Email),提起元メールアドレス
+DocType: Training Event,Trainer Name,トレーナーの名前
DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,レターヘッドを添付
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,請求書と一致支払い
@@ -3114,61 +3244,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,時
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-DocType: Scheduling Tool,Day,日
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,これら全アイテムはすでに請求済みです
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Item,Default Material Request Type,デフォルトの材質の要求タイプ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知の
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
DocType: BOM Replace Tool,The new BOM after replacement,交換後の新しい部品表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,POS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,POS
DocType: Payment Entry,Received Amount,受け取った金額
DocType: Payment Entry,Party Name,党の名前
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",順序にすでに数量を無視して、完全な量のために作成します。
DocType: Account,Tax,税
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,マークされていません
DocType: Production Planning Tool,Production Planning Tool,製造計画ツール
DocType: Quality Inspection,Report Date,レポート日
DocType: Student,Middle Name,ミドルネーム
DocType: C-Form,Invoices,請求
DocType: Job Opening,Job Title,職業名
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,グラム
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,メンテナンス要請の訪問レポート。
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
-DocType: POS Profile,Customer Group,顧客グループ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+DocType: POS Customer Group,Customer Group,顧客グループ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: Item,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,資本の純変動
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
,Sales Register,販売登録
+DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります
DocType: Quotation,Quotation Lost Reason,失注理由
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトのアドレステンプレートが見つかりませんでした。 [設定]> [印刷とブランディング>アドレステンプレートから新しいものを作成してください。
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,あなたのドメインを選択
DocType: Address,Plant,プラント
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,今月と保留中の活動の概要
DocType: Customer Group,Customer Group Name,顧客グループ名
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,キャッシュフロー計算書
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,ライセンス
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,項目を取得
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,項目を取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,償却勘定を入力してください
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: Student,Guardian Details,ガーディアン詳細
DocType: C-Form,C-Form,C-フォーム
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,複数の従業員のためのマーク出席
+DocType: Vehicle,Chassis No,シャーシはありません
DocType: Payment Request,Initiated,開始
DocType: Production Order,Planned Start Date,計画開始日
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},お客様は、売掛金勘定に対して必要とされている{0}
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
DocType: Leave Type,Is Encash,現金化済
DocType: Purchase Invoice,Mobile No,携帯番号
@@ -3182,23 +3313,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',行{0}＃のアカウントタイプでなければなりません "固定資産"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',行{0}＃のアカウントタイプでなければなりません "固定資産"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,出量
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,シリーズは必須です
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,シリーズは必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融サービス
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,時間ログの活動の種類
DocType: Tax Rule,Sales,販売
DocType: Stock Entry Detail,Basic Amount,基本額
+DocType: Training Event,Exam,試験
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,貸方
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,貸方
DocType: Tax Rule,Billing State,請求状況
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,移転
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1}党のアカウントに関連付けられていません{2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}党のアカウントに関連付けられていません{2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
DocType: Naming Series,Setup Series,シリーズ設定
@@ -3208,26 +3341,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？
-DocType: Quality Inspection,Delivery Note No,納品書はありません
+DocType: Stock Entry,Delivery Note No,納品書はありません
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",チェックした場合のみ、最終的な原材料の材料要求を購入すると、素材の要求に含まれます。それ以外の場合は、親項目のための材料の要求が作成されます
DocType: Cheque Print Template,Message to show,表示するメッセージ
DocType: Company,Retail,小売
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,顧客{0}は存在しません
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,顧客{0}は存在しません
DocType: Attendance,Absent,欠勤
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,製品付属品
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},行{0}：無効参照{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,製品付属品
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},行{0}：無効参照{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
DocType: Upload Attendance,Download Template,テンプレートのダウンロード
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：デビットカードまたはクレジットのどちらかが、{2}のために必要とされます
DocType: GL Entry,Remarks,備考
DocType: Payment Entry,Account Paid From,アカウントから支払わ
DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料アイテムコード
DocType: Journal Entry,Write Off Based On,償却基準
DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,サプライヤーメールを送信
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,サプライヤーメールを送信
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,シリアル番号の設置レコード
DocType: Guardian Interest,Guardian Interest,ガーディアンインタレスト
+apps/erpnext/erpnext/config/hr.py +153,Training,トレーニング
DocType: Timesheet,Employee Detail,従業員の詳細
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,次の日と月次繰り返しの日は同じでなければなりません
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,指定してください
@@ -3236,12 +3371,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,上記
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},無効な属性{0} {1}
DocType: Salary Slip,Earning & Deduction,収益と控除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
DocType: Holiday List,Weekly Off,週休
DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),暫定損益（貸方）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),暫定損益（貸方）
DocType: Sales Invoice,Return Against Sales Invoice,請求書に対する返品
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,アイテム5
DocType: Serial No,Creation Time,作成時間
@@ -3251,24 +3385,26 @@
DocType: Production Order Item,Production Order Item,製造指図の品目
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,スクラップ資産の取得原価
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,付属品からアイテムを取得
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
+DocType: Vehicle,Policy No,ポリシーはありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,付属品からアイテムを取得
DocType: Asset,Straight Line,直線
DocType: Project User,Project User,プロジェクトユーザー
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,アカウント{0}はアクティブではありません
DocType: GL Entry,Is Advance,前払金
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
DocType: Sales Team,Contact No.,連絡先番号
DocType: Bank Reconciliation,Payment Entries,支払エントリ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,開いているエントリでは「損益」タイプアカウント{0}は許可されていません
+DocType: Production Order,Scrap Warehouse,スクラップ倉庫
DocType: Program Enrollment Tool,Get Students From,からの留学生を取得
DocType: Hub Settings,Seller Country,販売者所在国
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ウェブサイト上でアイテムを公開
DocType: Authorization Rule,Authorization Rule,認証ルール
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,仕様
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,仕様
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},月が見つかりませ給与スリップません{0}年{1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),合計（クレジット）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服飾
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,注文数
DocType: Item Group,HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー
@@ -3280,9 +3416,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,シリアル番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,販売手数料
DocType: Offer Letter Term,Value / Description,値／説明
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
DocType: Tax Rule,Billing Country,請求先の国
-DocType: Production Order,Expected Delivery Date,配送予定日
+DocType: Purchase Order Item,Expected Delivery Date,配送予定日
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,交際費
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
@@ -3291,6 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,休暇申請
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,訴訟費用
DocType: Purchase Invoice,Posting Time,投稿時間
DocType: Timesheet,% Amount Billed,％請求
@@ -3298,7 +3435,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,電話代
DocType: Sales Partner,Logo,ロゴ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
DocType: Email Digest,Open Notifications,お知らせを開く
DocType: Payment Entry,Difference Amount (Company Currency),差額（会社通貨）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,直接経費
@@ -3307,7 +3444,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,旅費交通費
DocType: Maintenance Visit,Breakdown,故障
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
DocType: Program Enrollment Tool,Student Applicants,学生の応募者
@@ -3318,18 +3455,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,試用
apps/erpnext/erpnext/config/hr.py +115,Salary Components,給与コンポーネント
DocType: Program Enrollment Tool,New Academic Year,新学期
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},{1}年{0}月の給与支払
DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,支出額合計
DocType: Production Order Item,Transferred Qty,移転数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,計画
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,課題
DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,このアイテムを売る
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,サプライヤーID
DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,量は0より大きくなければなりません
DocType: Journal Entry,Cash Entry,現金エントリー
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Academic Year,Academic Year Name,アカデミックイヤー名
@@ -3339,7 +3475,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
DocType: Assessment Result,Student Name,学生の名前
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,評価スケジュール
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,評価スケジュール
DocType: Brand,Item Manager,アイテムマネージャ
DocType: Buying Settings,Default Supplier Type,デフォルトサプライヤータイプ
DocType: Production Order,Total Operating Cost,営業費合計
@@ -3347,28 +3483,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,会社略称
DocType: GL Entry,Party Type,当事者タイプ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
DocType: Item Attribute Value,Abbreviation,略語
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,支払項目が既に存在しています
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,給与テンプレートマスター
DocType: Leave Type,Max Days Leave Allowed,休暇割当最大日数
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
,Sales Funnel,セールスファネル
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,略称は必須です
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,略称は必須です
+DocType: Project,Task Progress,タスクの進捗状況
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [ネーミングシリーズを経由して{0}のためのシリーズのネーミング設定してください
,Qty to Transfer,転送する数量
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,リードや顧客への見積。
DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,全ての顧客グループ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,月間累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,月間累計
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
DocType: Products Settings,Products Settings,製品の設定
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [ネーミングシリーズを経由して{0}のためのシリーズのネーミング設定してください
DocType: Account,Temporary,仮勘定
DocType: Address,Preferred Billing Address,優先請求先住所
DocType: Program,Courses,コース
@@ -3386,7 +3523,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,料金を徴収
DocType: Attendance,ATT-,ATT-
@@ -3402,13 +3539,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,証券仲介
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
DocType: Address,Postal Code,郵便番号
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",「時間ログ」からアップデートされた分数
DocType: Customer,From Lead,リードから
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
DocType: Program Enrollment Tool,Enroll Students,学生を登録
DocType: Hub Settings,Name Token,名前トークン
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
@@ -3416,7 +3554,7 @@
DocType: Serial No,Out of Warranty,保証外
DocType: BOM Replace Tool,Replace,置き換え
DocType: Production Order,Unstopped,継続音の
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},納品書{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},納品書{1}に対する{0}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,プロジェクト名
DocType: Supplier,Mention if non-standard receivable account,非標準の売掛金の場合に記載
@@ -3428,19 +3566,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,税金資産
DocType: BOM Item,BOM No,部品表番号
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
DocType: Item,Moving Average,移動平均
DocType: BOM Replace Tool,The BOM which will be replaced,交換される部品表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,電子機器
DocType: Account,Debit,借方
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
DocType: Production Order,Operation Cost,作業費用
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,CSVファイルで出勤アップロード
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,してください[設定]> [ナンバリングシリーズを経由して出席するための設定採番シリーズ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
@@ -3458,9 +3595,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,未公開株式
DocType: Maintenance Visit,Customer Feedback,顧客フィードバック
DocType: Account,Expense,経費
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",会社住所には会社が必須です
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",会社住所には会社が必須です
DocType: Item Attribute,From Range,範囲開始
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,毎日の仕事の概要の設定会社
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,アイテム{0}は在庫アイテムではないので無視されます
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,この製造指示書を提出して次の処理へ
@@ -3475,14 +3613,15 @@
DocType: Stock Entry Detail,Additional Cost,追加費用
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,会計年度終了日
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,臨時休暇
DocType: Batch,Batch ID,バッチID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},注：{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},注：{0}
,Delivery Note Trends,納品書の動向
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,今週の概要
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
@@ -3500,6 +3639,7 @@
DocType: Employee,History In Company,会社での履歴
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ニュースレター
DocType: Address,Shipping,出荷
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,銀行取引リファレンス
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
DocType: Department,Leave Block List,休暇リスト
DocType: Customer,Tax ID,納税者番号
@@ -3507,6 +3647,7 @@
DocType: Accounts Settings,Accounts Settings,アカウント設定
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,承認します
DocType: Customer,Sales Partner and Commission,販売パートナーと手数料
+,Project Quantity,プロジェクト数量
DocType: Opportunity,To Discuss,連絡事項
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
DocType: SMS Settings,SMS Settings,SMS設定
@@ -3516,7 +3657,7 @@
DocType: Account,Auditor,監査人
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,生産{0}アイテム
DocType: Cheque Print Template,Distance from top edge,上端からの距離
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,返品
+DocType: Purchase Invoice,Return,返品
DocType: Production Order Operation,Production Order Operation,製造指示作業
DocType: Pricing Rule,Disable,無効にする
DocType: Project Task,Pending Review,レビュー待ち
@@ -3524,11 +3665,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,顧客ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,マーク不在
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOMの＃の通貨は、{1}選択した通貨と同じでなければなりません{2}
DocType: Journal Entry Account,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,タグライン
DocType: Fee Component,Fee Component,手数料コンポーネント
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,から項目を追加します。
+DocType: Vehicle,Fleet Management,フリート管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,から項目を追加します。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません
DocType: Cheque Print Template,Regular,レギュラー
DocType: BOM,Last Purchase Rate,最新の仕入料金
@@ -3536,7 +3679,7 @@
DocType: Project Task,Task ID,タスクID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,コストセンターは、「損益」アカウント{0}のために必要とされます。会社のデフォルトのコストセンターを設定してください。
+DocType: Training Event,Contact Number,連絡先の番号
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,倉庫{0}は存在しません
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hubに登録する
DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
@@ -3547,13 +3690,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください
DocType: Payment Entry,Paid Amount,支払金額
DocType: Assessment,Supervisor,スーパーバイザー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,オンライン
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,オンライン
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
+DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,品質管理
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,アイテム{0}は無効になっています
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,アイテム{0}は無効になっています
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
DocType: Employee External Work History,Employee External Work History,従業員の職歴
DocType: Tax Rule,Purchase,仕入
@@ -3563,19 +3707,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,コストセンター
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
+DocType: Training Event Employee,Invited,招待
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかり、複数のアクティブな給与構造
DocType: Opportunity,Next Contact,次の連絡先
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,ゲートウェイアカウントを設定
DocType: Employee,Employment Type,雇用の種類
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資産
DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定します。
,Cash Flow,キャッシュフロー
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,申請期間は2つの割当レコードを横断することはできません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申請期間は2つの割当レコードを横断することはできません
DocType: Item Group,Default Expense Account,デフォルト経費
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,学生バッチまたはコーススケジュールは必須です
DocType: Student,Student Email ID,学生メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
+DocType: Training Event,Internet,インターネット
DocType: Account,Stock Adjustment,在庫調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します
DocType: Production Order,Planned Operating Cost,予定営業費用
@@ -3600,6 +3748,7 @@
DocType: BOM Replace Tool,Current BOM,現在の部品表
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,シリアル番号を追加
apps/erpnext/erpnext/config/support.py +22,Warranty,保証
+DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
DocType: Production Order,Warehouses,倉庫
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,印刷と固定化
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0}資産を転送することはできません
@@ -3613,27 +3762,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,プロジェクトマネージャー
,Quoted Item Comparison,引用符で囲まれた項目の比較
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,発送
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,純資産価値などについて
DocType: Account,Receivable,売掛金
DocType: Grade Interval,From Score,スコアから
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Hub Settings,Seller Description,販売者の説明
DocType: Employee Education,Qualification,資格
DocType: Item Price,Item Price,アイテム価格
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,石鹸＆洗剤
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,随時よりも大きくすることはできません。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
DocType: Salary Detail,Component,成分
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
DocType: Warehouse,Warehouse Name,倉庫名
DocType: Naming Series,Select Transaction,取引を選択
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください
DocType: Journal Entry,Write Off Entry,償却エントリ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,式または条件でエラーが発生しました
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,式または条件でエラーが発生しました
DocType: BOM,Rate Of Materials Based On,資材単価基準
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,サポート分析
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,すべて選択解除
@@ -3642,9 +3792,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
DocType: Leave Block List,Applies to Company,会社に適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+DocType: Vehicle,Vehicle,車両
DocType: Purchase Invoice,In Words,文字表記
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,今日は {0} の誕生日です！
+DocType: POS Profile,Item Groups,アイテムのグループ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,今日は {0} の誕生日です！
DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求
DocType: Sales Order Item,For Production,生産用
DocType: Payment Request,payment_url,payment_url
@@ -3652,50 +3804,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,会計年度開始日
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,資産減価償却と残高
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
DocType: Sales Invoice,Get Advances Received,前受金を取得
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,参加
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,参加
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Leave Application,LAP/,ラップ/
DocType: Salary Slip,Salary Slip,給料明細
+DocType: Lead,Lost Quotation,失われた見積
DocType: Pricing Rule,Margin Rate or Amount,マージン率または額
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,「終了日」が必要です
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
DocType: Sales Invoice Item,Sales Order Item,受注項目
DocType: Salary Slip,Payment Days,支払日
DocType: Customer,Dormant,休眠
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫は、元帳に変換することはできません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫は、元帳に変換することはできません
DocType: BOM,Manage cost of operations,作業費用を管理
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
DocType: Employee Education,Employee Education,従業員教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Salary Slip,Net Pay,給与総計
DocType: Account,Account,アカウント
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
,Requested Items To Be Transferred,移転予定の要求アイテム
+DocType: Vehicle Log,Vehicle Log,車両のログ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",倉庫{0}任意のアカウントにリンクされていない、作成/倉庫のための対応（資産）のアカウントをリンクしてください。
DocType: Purchase Invoice,Recurring Id,繰り返しID
DocType: Customer,Sales Team Details,営業チームの詳細
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},無効な {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},無効な {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,病欠
DocType: Email Digest,Email Digest,メールダイジェスト
DocType: Delivery Note,Billing Address Name,請求先住所の名前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,デパート
DocType: Warehouse,PIN,ピン
DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,先に文書を保存してください
DocType: Account,Chargeable,請求可能
DocType: Company,Change Abbreviation,略語を変更
DocType: Expense Claim Detail,Expense Date,経費日付
DocType: Item,Max Discount (%),最大割引（％）
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額
+DocType: Daily Work Summary,Email Sent To,に送信されたメール
DocType: Budget,Warn,警告する
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
DocType: BOM,Manufacturing User,製造ユーザー
@@ -3715,8 +3872,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",メールアドレスは重複できません。すでに{0}に存在しています
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
DocType: Salary Detail,Salary Detail,給与詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,{0}を選択してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
DocType: Sales Invoice,Commission,歩合
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のためのタイムシート。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
@@ -3754,7 +3911,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/config/hr.py +12,Employee records.,従業員レコード
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,次の減価償却日を設定してください
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,次の減価償却日を設定してください
DocType: HR Settings,Payroll Settings,給与計算の設定
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する
@@ -3764,16 +3921,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ブランドを選択してください...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,上と減価償却累計額
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,倉庫が必須です
DocType: Supplier,Address and Contacts,住所・連絡先
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
DocType: Program,Program Abbreviation,プログラムの略
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
DocType: Warranty Claim,Resolved By,課題解決者
-DocType: Appraisal,Start Date,開始日
+DocType: Vehicle,Start Date,開始日
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,期間に休暇を割り当てる。
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
@@ -3795,13 +3952,16 @@
DocType: Workstation,Operating Costs,営業費用
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,アクション毎月の予算が超過累積場合
DocType: Purchase Invoice,Submit on creation,作成時に提出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},{0} {1}でなければならないための通貨
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1}でなければならないための通貨
DocType: Asset,Disposal Date,処分日
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",彼らは休日を持っていない場合は電子メールは、与えられた時間で、会社のすべてのActive従業員に送信されます。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,トレーニングフィードバック
+DocType: Vehicle Log,Make Expense Claim,経費請求を行います
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,仕入マスターマネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},コースは、行{0}に必須です
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
@@ -3811,13 +3971,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,コストセンターの表
,Requested Items To Be Ordered,発注予定の要求アイテム
DocType: Price List,Price List Name,価格表名称
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0}の毎日の仕事の概要
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,合計
DocType: BOM,Manufacturing,製造
,Ordered Items To Be Delivered,納品予定の注文済アイテム
DocType: Account,Income,収入
DocType: Industry Type,Industry Type,業種タイプ
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,問題発生！
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日
@@ -3826,12 +3987,12 @@
DocType: Fee Structure,Student Category,学生カテゴリー
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,必須フェイルドは - からの学生を取得します
DocType: Announcement,Student,学生
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,組織単位（部門）マスター。
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,組織単位（部門）マスター。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,有効な携帯電話番号を入力してください
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
DocType: Email Digest,Pending Quotations,保留中の名言
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,POSプロフィール
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,すべてのレコードが同期されます。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,すべてのレコードが同期されます。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMSの設定を更新してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,無担保ローン
DocType: Cost Center,Cost Center Name,コストセンター名
@@ -3843,29 +4004,29 @@
DocType: Purchase Receipt Item,Received and Accepted,受領・承認済
,Serial No Service Contract Expiry,シリアル番号（サービス契約の有効期限）
DocType: Item,Unit of Measure Conversion,数量単位変換
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
DocType: Naming Series,Help HTML,HTMLヘルプ
DocType: Student Group Creation Tool,Student Group Creation Tool,学生グループ作成ツール
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
DocType: Address,Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,サプライヤー
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,受領元
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,受領元
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}： {1}のための{0}から
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
DocType: Issue,Content Type,コンテンツタイプ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,コンピュータ
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1}が存在しません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1}が存在しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
@@ -3881,17 +4042,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,電気
DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
+DocType: Vehicle,Vehicle Value,車両価格
DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},{0}のための誕生日リマインダー
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},{0}のための誕生日リマインダー
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Buying Settings,Naming Series,シリーズ名を付ける
DocType: Leave Block List,Leave Block List Name,休暇リスト名
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,在庫資産
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},{0}年{1}の月のすべての給与伝票を登録しますか？
DocType: Timesheet,Production Detail,生産の詳細
DocType: Target Detail,Target Qty,ターゲット数量
DocType: Shopping Cart Settings,Checkout Settings,チェックアウト設定
@@ -3899,23 +4061,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません
DocType: Notification Control,Sales Invoice Message,請求書メッセージ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},従業員の給与スリップ{0}はすでにタイムシート用に作成した{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},従業員の給与スリップ{0}はすでにタイムシート用に作成した{1}
+DocType: Vehicle Log,Odometer,オドメーター
DocType: Sales Order Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,アイテム{0}は無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},繰り返し {0} には期間開始日と終了日が必要です
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク
+DocType: Vehicle Log,Refuelling Details,給油の詳細
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,給与明細を生成
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,次の接触によっては、リードメールIDを同じにすることはできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最後の購入率が見つかりません
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,課金時間
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
DocType: Fees,Program Enrollment,プログラム登録
DocType: Landed Cost Voucher,Landed Cost Voucher,陸揚費用伝票
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},{0}を設定してください
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},{0}を設定してください
DocType: Purchase Invoice,Repeat on Day of Month,毎月繰り返し
DocType: Employee,Health Details,健康の詳細
DocType: Offer Letter,Offer Letter Terms,雇用契約書条件
@@ -3943,16 +4109,16 @@
DocType: SG Creation Tool Course,Max Strength,最大強度
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,部品表交換
,Sales Analytics,販売分析
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},利用可能な{0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},利用可能な{0}
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,日次リマインダー
DocType: Products Settings,Home Page is Products,ホームページは「製品」です
,Asset Depreciation Ledger,資産減価償却元帳
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},{0}と税ルールが衝突しています
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,新しいアカウント名
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新しいアカウント名
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,顧客サービス
@@ -3960,24 +4126,25 @@
DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,雇用候補者
DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの
DocType: Pricing Rule,Percentage,パーセンテージ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,シリアル番号の合計NOSは、数量と同じではありません。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,シリアル番号の合計NOSは、数量と同じではありません。
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,会計処理のデフォルト設定。
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,予定日は資材要求日の前にすることはできません
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？
DocType: Naming Series,Update Series Number,シリーズ番号更新
DocType: Account,Equity,株式
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}： '損益'タイプのアカウント{2}エントリを開くには許可されていません
DocType: Sales Order,Printing Details,印刷詳細
DocType: Task,Closing Date,締切日
DocType: Sales Order Item,Produced Quantity,生産数量
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,エンジニア
DocType: Journal Entry,Total Amount Currency,総額通貨
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
DocType: Sales Partner,Partner Type,パートナーの種類
DocType: Purchase Taxes and Charges,Actual,実際
DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
@@ -3997,7 +4164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,パートタイム
DocType: Employee,Applicable Holiday List,適切な休日リスト
DocType: Employee,Cheque,小切手
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,シリーズ更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,シリーズ更新
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,レポートタイプは必須です
DocType: Item,Serial Number Series,シリアル番号シリーズ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
@@ -4006,19 +4173,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
DocType: Grade Interval,Grade Interval,グレードインターバル
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,クリアランス日更新
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,クリアランス日更新
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,照合完了
DocType: Request for Quotation Supplier,Download PDF,PDFのダウンロード
DocType: Production Order,Planned End Date,計画終了日
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,アイテムが保存される場所
-DocType: Tax Rule,Validity,正当性
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,請求された額
DocType: Attendance,Attendance,出勤
DocType: BOM,Materials,資材
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ソースとターゲット・ウェアハウスは同じにすることはできません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -4031,30 +4197,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
+DocType: Vehicle Service,Clutch Plate,クラッチプレート
DocType: Company,Round Off Account,丸め誤差アカウント
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,一般管理費
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
DocType: Customer Group,Parent Customer Group,親顧客グループ
+DocType: Vehicle Service,Change,変更
DocType: Purchase Invoice,Contact Email,連絡先 メール
DocType: Appraisal Goal,Score Earned,スコア獲得
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,通知期間
DocType: Asset Category,Asset Category Name,資産カテゴリー名
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,新しい営業担当者の名前
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者の名前
DocType: Packing Slip,Gross Weight UOM,総重量数量単位
DocType: Delivery Note Item,Against Sales Invoice,対納品書
DocType: Bin,Reserved Qty for Production,生産のための予約済み数量
DocType: Asset,Frequency of Depreciation (Months),減価償却費の周波数（ヶ月）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,貸方アカウント
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,貸方アカウント
DocType: Landed Cost Item,Landed Cost Item,輸入費用項目
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ゼロ値を表示
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,セットアップ自分の組織のためのシンプルなウェブサイト
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
DocType: Item,Default Warehouse,デフォルト倉庫
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,親コストセンターを入力してください
DocType: Delivery Note,Print Without Amount,金額なしで印刷
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,減価償却日
@@ -4076,7 +4244,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,営業担当
DocType: SMS Parameter,SMS Parameter,SMSパラメータ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,予算とコストセンター
-DocType: Maintenance Schedule Item,Half Yearly,半年ごと
+DocType: Vehicle Service,Half Yearly,半年ごと
DocType: Lead,Blog Subscriber,ブログ購読者
DocType: Guardian,Alternate Number,代替番号
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
@@ -4084,14 +4252,14 @@
DocType: Purchase Invoice,Total Advance,前払金計
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期間終了日は、期間開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
DocType: Stock Reconciliation Item,Quantity Difference,数量違い
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,給与計算
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,給与計算
DocType: Opportunity Item,Basic Rate,基本料金
DocType: GL Entry,Credit Amount,貸方金額
DocType: Cheque Print Template,Signatory Position,署名者の位置
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,失注として設定
DocType: Timesheet,Total Billable Hours,合計請求可能な時間
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対するトランザクションに基づいています。詳細については、以下のタイムラインを参照してください。
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対するトランザクションに基づいています。詳細については、以下のタイムラインを参照してください。
DocType: Supplier,Credit Days Based On,与信日数基準
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：割り当て量{1}未満であるか、または支払エントリ量に等しくなければならない{2}
DocType: Tax Rule,Tax Rule,税ルール
@@ -4101,10 +4269,10 @@
,Items To Be Requested,要求されるアイテム
DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,選択するか、新規顧客を追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,選択するか、新規顧客を追加
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,借方アカウント
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方アカウント
DocType: Fiscal Year,Year Start Date,年始日
DocType: Attendance,Employee Name,従業員名
DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
@@ -4113,43 +4281,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購入金額
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,終了年は開始年前にすることはできません
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,終了年は開始年前にすることはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,従業員給付
DocType: Sales Invoice,Is POS,POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
DocType: Production Order,Manufactured Qty,製造数量
DocType: Purchase Receipt Item,Accepted Quantity,受入数
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
DocType: Maintenance Schedule,Schedule,スケジュール
DocType: Account,Parent Account,親勘定
DocType: Quality Inspection Reading,Reading 3,報告要素3
,Hub,ハブ
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Expense Claim,Approved,承認済
DocType: Pricing Rule,Price,価格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",「はい」を選択すると、シリアル番号のマスターで表示することができます。このアイテムの各内容に固有のIDを提供します。
DocType: Guardian,Guardian,保護者
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました
DocType: Employee,Education,教育
DocType: Selling Settings,Campaign Naming By,キャンペーンの命名により、
DocType: Employee,Current Address Is,現住所は：
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
DocType: Address,Office,事務所
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,会計仕訳
DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,先に従業員レコードを選択してください
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,先に従業員レコードを選択してください
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,経費勘定を入力してください
DocType: Account,Stock,在庫
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
DocType: Employee,Current Address,現住所
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
@@ -4159,7 +4327,6 @@
DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
DocType: Sales Invoice Item,Discount and Margin,値引と利幅
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
-DocType: Attendance,Half Day,半日
DocType: Pricing Rule,Min Qty,最小数量
DocType: Asset Movement,Transaction Date,取引日
DocType: Production Plan Item,Planned Qty,計画数量
@@ -4168,11 +4335,13 @@
DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：当事者タイプと当事者は売掛金／買掛金勘定に対してのみ適用されます
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：当事者タイプと当事者は売掛金／買掛金勘定に対してのみ適用されます
DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ
+DocType: BOM,Scrap Items,スクラップアイテム
DocType: Production Order,Actual Start Date,実際の開始日
DocType: Sales Order,% of materials delivered against this Sales Order,％の資材が納品済（この受注を対象）
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,レコードアイテムの移動
+DocType: Training Event Employee,Withdrawn,引きこもった
DocType: Hub Settings,Hub Settings,ハブの設定
DocType: Project,Gross Margin %,粗利益率％
DocType: BOM,With Operations,操作で
@@ -4183,12 +4352,13 @@
DocType: BOM Operation,BOM Operation,部品表の操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
DocType: Student,Home Address,ホームアドレス
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,資産を譲渡
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,資産を譲渡
DocType: POS Profile,POS Profile,POSプロフィール
+DocType: Training Event,Event Name,イベント名
apps/erpnext/erpnext/config/schools.py +33,Admission,入場
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0}のための入試
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
DocType: Asset,Asset Category,資産カテゴリー
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購入者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,給与をマイナスにすることはできません
@@ -4196,7 +4366,7 @@
DocType: Assessment,Room,ルーム
DocType: Purchase Order,Advance Paid,立替金
DocType: Item,Item Tax,アイテムごとの税
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,サプライヤー用資材
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,サプライヤー用資材
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消費税の請求書
DocType: Expense Claim,Employees Email Id,従業員メールアドレス
DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
@@ -4214,12 +4384,13 @@
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,租税公課を入力してください
DocType: Sales Invoice Item,Drop Ship,ドロップシッピング
+DocType: Training Event,Attendees,参加者
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",ここでは、親、配偶者や子供の名前と職業などの家族の詳細を保持することができます
DocType: Academic Term,Term End Date,期末日
DocType: Hub Settings,Seller Name,販売者名
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),租税公課控除（会社通貨）
DocType: Item Group,General Settings,一般設定
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,同じ通貨には変更できません
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,同じ通貨には変更できません
DocType: Stock Entry,Repack,再梱包
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
DocType: Item Attribute,Numeric Values,数値
@@ -4227,9 +4398,10 @@
DocType: Customer,Commission Rate,手数料率
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,バリエーション作成
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,部門別休暇申請
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります
apps/erpnext/erpnext/config/selling.py +169,Analytics,分析
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,カートは空です
+DocType: Vehicle,Model,モデル
DocType: Production Order,Actual Operating Cost,実際の営業費用
DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ルートを編集することはできません
@@ -4239,38 +4411,43 @@
DocType: Packing Slip,Package Weight Details,パッケージ重量詳細
DocType: Payment Gateway Account,Payment Gateway Account,ペイメントゲートウェイアカウント
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支払完了後、選択したページにリダイレクトします
+DocType: Company,Existing Company,既存企業
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,csvファイルを選択してください
DocType: Purchase Order,To Receive and Bill,受領・請求する
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすすめ商品
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,デザイナー
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,規約のテンプレート
DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
DocType: Program,Program Code,プログラム・コード
+DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
,Item-wise Purchase Register,アイテムごとの仕入登録
DocType: Batch,Expiry Date,有効期限
,Supplier Addresses and Contacts,サプライヤー住所・連絡先
,accounts-browser,アカウントブラウザ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,カテゴリを選択してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,カテゴリを選択してください
apps/erpnext/erpnext/config/projects.py +13,Project master.,プロジェクトマスター
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",証券取引設定]または[アイテムの「手当」を更新し、課金オーバーまたは過剰発注できるようにするには。
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",証券取引設定]または[アイテムの「手当」を更新し、課金オーバーまたは過剰発注できるようにするには。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),（半日）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),（半日）
DocType: Supplier,Credit Days,信用日数
+DocType: Student Batch Creation Tool,Make Student Batch,学生のバッチを作ります
DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,上記の表に受注を入力してください
,Stock Summary,株式の概要
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,別の倉庫から資産を移します
+DocType: Vehicle,Petrol,ガソリン
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,部品表
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参照日付
DocType: Employee,Reason for Leaving,退職理由
+DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社通貨）
DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
DocType: GL Entry,Is Opening,オープン
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,アカウント{0}は存在しません
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 59deb28..c38ba61 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ការជូនដំណឹងអ៊ីមែល
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ការវាយតំលៃ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ
DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
DocType: Employee,Leave Approvers,ទុកឱ្យការអនុម័ត
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ជួល
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,អាចប្រើប្រាស់បានសំរាប់អ្នកប្រើប្រាស់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
+DocType: Vehicle Service,Mileage,mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
DocType: Address,County,ខោនធី
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild ដែលចាំបាច់ - កម្មវិធី
DocType: Job Applicant,Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិនមានលទ្ធផលជាច្រើនទៀត។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែកច្បាប់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0}
DocType: C-Form,Customer,អតិថិជន
DocType: Purchase Receipt Item,Required By,ដែលបានទាមទារដោយ
DocType: Delivery Note,Return Against Delivery Note,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការផ្តល់ចំណាំ
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% billed
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម
DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,បង្ហាញតែការបើកចំហ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ពិនិត្យមុនពេលចេញ
DocType: Pricing Rule,Apply On,អនុវត្តនៅលើ
DocType: Item Price,Multiple Item prices.,តម្លៃធាតុជាច្រើន។
,Purchase Order Items To Be Received,ការបញ្ជាទិញធាតុដែលនឹងត្រូវទទួលបាន
DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ្គង់ទំនាក់ទំនង
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,ចាកចេញកម្មវិធីថ្មី
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1} សម្រាប់វគ្គសិក្សាកាលវិភាគ {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,ចាកចេញកម្មវិធីថ្មី
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,សេចក្តីព្រាងធនាគារ
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,សម្ភារៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,បរិមាណដែលត្រូវទទួលទាន
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,សម្ភារៈ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,បរិមាណដែលត្រូវទទួលទាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល)
DocType: Employee Education,Year of Passing,ឆ្នាំ Pass
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ឯកសារយោង:% s បាន, លេខកូដធាតុ:% s និងអតិថិជន:% s បាន"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
DocType: Designation,Designation,ការរចនា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,វិក័យប័ត្រ
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ការចំណាយសេវា
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,វិក័យប័ត្រ
DocType: Maintenance Schedule Item,Periodicity,រយៈពេល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារជាតិ
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនផ្គូផ្គងនឹង {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនផ្គូផ្គងនឹង {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ជួរដេក # {0}:
DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប
DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,សូមជ្រើសតារាងតម្លៃ
DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,គណនេយ្យករ
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,កាលវិភាគការពិតណាស់ដែលបានបង្កើត:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,កាលវិភាគការពិតណាស់ដែលបានបង្កើត:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ថ្មី {0}: # {1}
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់
DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
DocType: Employee,O+,ឱ +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ដែលទាក់ទង
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ដែលទាក់ទង
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: BOM,Operations,ប្រតិបត្ដិការ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង
DocType: Employee,Married,រៀបការជាមួយ
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ទទួលបានធាតុពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,ទទួលបានធាតុពី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
DocType: Payment Reconciliation,Reconcile,សម្របសម្រួល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,គ្រឿងទេស
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,មូលនិធិសោធននិវត្តន៍
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
DocType: Account,Credit,ឥណទាន
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,របាយការណ៍ភាគហ៊ុន
DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
+DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: Item,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជនមួយដែលមានឈ្មោះដូចគ្នា
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
DocType: Academic Term,Schools,សាលារៀន
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង
DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ
DocType: BOM,Total Cost,ការចំណាយសរុប
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,កំណត់ហេតុសកម្មភាព:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,កំណត់ហេតុសកម្មភាព:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ឱសថ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
DocType: Employee,Mr,លោក
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
DocType: Naming Series,Prefix,បុព្វបទ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,អ្នកប្រើប្រាស់
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,នាំចូលចូល
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ទាញស្នើសុំសម្ភារៈនៃប្រភេទដែលបានផលិតដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យខាងលើនេះ
-DocType: Assessment Result,Grade,ថ្នាក់ទី
+DocType: Training Result Employee,Grade,ថ្នាក់ទី
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
+DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ជាកក
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,ការចំណាយភាគហ៊ុន
DocType: Journal Entry,Contra Entry,ចូល contra
DocType: Journal Entry Account,Credit in Company Currency,ឥណទានក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញយកទំព័រគំរូបំពេញទិន្នន័យត្រឹមត្រូវហើយភ្ជាប់ឯកសារដែលបានកែប្រែ។ កាលបរិច្ឆេទនិងបុគ្គលិកទាំងអស់រួមបញ្ចូលគ្នានៅក្នុងរយៈពេលដែលបានជ្រើសនឹងមកនៅក្នុងពុម្ពដែលមានស្រាប់ជាមួយនឹងកំណត់ត្រាវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: BOM Replace Tool,New BOM,Bom ដែលថ្មី
-DocType: Timesheet,Batch Time Logs for billing.,កំណត់ហេតុជាបាច់សម្រាប់វិក័យប័ត្រវេលាម៉ោង។
DocType: Depreciation Schedule,Make Depreciation Entry,ធ្វើឱ្យធាតុរំលស់
DocType: Appraisal Template Goal,KRA,ក្រៈ
DocType: Lead,Request Type,ប្រភេទនៃសំណើសុំ
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ការប្រតិបត្តិ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ធាតុនិងតម្លៃ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ម៉ោងសរុប: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},ចំណាយប្រាក់អស់មជ្ឈមណ្ឌល {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Customer,Individual,បុគគល
DocType: Interest,Academics User,អ្នកប្រើប្រាស់សាស្ត្រាចារ្យ
DocType: Cheque Print Template,Amount In Figure,ចំនួនទឹកប្រាក់ក្នុងរូបភាព
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ផែនការសម្រាប់ការមើលថែទាំ។
DocType: SMS Settings,Enter url parameter for message,បញ្ចូលប៉ារ៉ាម៉ែត្រ URL សម្រាប់សារ
+DocType: POS Profile,Customer Groups,ក្រុមផ្ទាល់ខ្លួន
DocType: Program Enrollment Tool,Students,និស្សិត
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ក្បួនសម្រាប់ការដាក់ពាក្យសុំការកំណត់តម្លៃនិងការបញ្ចុះតម្លៃ។
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,បញ្ជីតម្លៃត្រូវតែមានការអនុវត្តសម្រាប់ទិញឬលក់
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,ទុកឱ្យនៅទទេប្រសិនបើអ្នកមានបំណងចង់ប្រមូលយកវគ្គសិក្សាទាំងអស់សម្រាប់រយៈពេលនៃការសិក្សាដែលបានជ្រើសរើស
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},តម្លៃសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ ការលក់តម្លៃគួរត្រូវបានយ៉ាងហោចណាស់ {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ទូរទស្សន៏
DocType: Production Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ '
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ
DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល
DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយបានបើគណនីដែលមិនមែនជាស្តង់ដាទទួលអនុវត្តបាន
DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ
DocType: Sales Partner,Reseller,លក់បន្ត
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",ប្រសិនបើបានធីកវានឹងរួមបញ្ចូលទាំងរបស់របរដែលមិនមែនជាភាគហ៊ុននៅក្នុងសំណើសម្ភារៈ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន
DocType: Delivery Note Item,Against Sales Invoice Item,ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},កើតឡើងបន្ទាប់ {0} នឹងត្រូវបានបង្កើតនៅលើ {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},កំណត់ត្រាថវិកាមួយផ្សេងទៀត {0} រួចហើយប្រឆាំងនឹង {1} សម្រាប់ឆ្នាំសារពើពន្ធ {2}
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,បន្ថែមធាតុ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,បន្ថែមធាតុ
,Contact Name,ឈ្មោះទំនាក់ទំនង
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,បង្កើតប័ណ្ណប្រាក់បៀវត្សចំពោះលក្ខណៈវិនិច្ឆ័យដែលបានរៀបរាប់ខាងលើ។
+DocType: POS Customer Group,POS Customer Group,ក្រុមផ្ទាល់ខ្លួនម៉ាស៊ីនឆូតកាត
DocType: Cheque Print Template,Line spacing for amount in words,គម្លាតបន្ទាត់សម្រាប់ចំនួននៅក្នុងពាក្យ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
+DocType: Vehicle,Additional Details,សេចក្ដីលម្អិតបន្ថែម
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,ស្លឹកមួយឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ទុកឱ្យទប់ស្កាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ទុកឱ្យទប់ស្កាត់
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ធាតុធនាគារ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,ប្រចាំឆ្នាំ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,ប្រចាំឆ្នាំ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty
DocType: Pricing Rule,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
-DocType: Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ
+DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ
+,Student Batch-Wise Attendance,សិស្សជំនាន់ទីប្រាជ្ញាចូលរួម
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,អតិថិជន> ក្រុមផ្ទាល់ខ្លួន> ដែនដី
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,សម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់សមាសភាគប្រាក់ខែមួយទៀត
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់សមាសភាគប្រាក់ខែមួយទៀត
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
DocType: Employee,Relation,ការទំនាក់ទំនង
DocType: Shipping Rule,Worldwide Shipping,ការដឹកជញ្ជូននៅទូទាំងពិភពលោក
DocType: Student Guardian,Mother,ម្តាយ
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,សេចក្តីជូនដំណឹងស្តីពីការត្រួតពិនិត្យ
DocType: Lead,Suggestions,ការផ្តល់យោបល់
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុសំណុំថវិកាគ្រុបប្រាជ្ញានៅលើទឹកដីនេះ។ អ្នកក៏អាចរួមបញ្ចូលរដូវកាលដោយការកំណត់ការចែកចាយនេះ។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
DocType: Supplier,Address HTML,អាសយដ្ឋានរបស់ HTML
DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
DocType: Maintenance Schedule,Generate Schedule,បង្កើតកាលវិភាគ
DocType: Purchase Invoice Item,Expense Head,ប្រមុខការចំណាយ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង
DocType: Student Group Student,Student Group Student,សិស្សគ្រុបសិស្ស
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មានចុងក្រោយ
+DocType: Vehicle Service,Inspection,អធិការកិច្ច
DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ការអនុម័តចាកចេញដំបូងក្នុងបញ្ជីនេះនឹងត្រូវបានកំណត់ជាលំនាំដើមចាកចេញការអនុម័ត
DocType: Tax Rule,Shipping County,ការដឹកជញ្ជូនខោនធី
apps/erpnext/erpnext/config/desktop.py +158,Learn,រៀន
DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
DocType: Job Applicant,Cover Letter,លិខិត
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់
+DocType: Vehicle,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
DocType: Cheque Print Template,Distance from left edge,ចម្ងាយពីគែមខាងឆ្វេង
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} គ្រឿង [{1}] (# សំណុំបែបបទ / ធាតុ / {1}) រកឃើញនៅក្នុង [{2}] (# សំណុំបែបបទ / ឃ្លាំង / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,សុពលភាពសម្រាប់បណ្តាប្រទេស
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាគំរូមួយនិងមិនអាចត្រូវបានប្រើនៅក្នុងការតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់នោះទេលុះត្រាតែ 'គ្មាន' ចម្លង 'ត្រូវបានកំណត់
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,សូមបញ្ចូល 'ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ' តម្លៃវាល
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
DocType: Item Tax,Tax Rate,អត្រាអាករ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,ជ្រើសធាតុ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,ជ្រើសធាតុ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ធាតុ: {0} គ្រប់គ្រងបាច់ប្រាជ្ញា, មិនអាចត្រូវបានផ្សះផ្សាដោយប្រើ \ ហ៊ុនផ្សះផ្សាជំនួសឱ្យការប្រើការចូលហ៊ុន"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,សូមមើលឯកសារភ្ជាប់
DocType: Purchase Order,% Received,% បានទទួល
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
,Finished Goods,ទំនិញបានបញ្ចប់
DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
DocType: Quality Inspection,Inspected By,បានត្រួតពិនិត្យដោយ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទផ្គត់ផ្គង់
DocType: Maintenance Visit,Maintenance Type,ប្រភេទថែទាំ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},សៀរៀល {0} គ្មានមិនមែនជាកម្មសិទ្ធិរបស់ដឹកជញ្ជូនចំណាំ {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,បន្ថែមធាតុ
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,ត្រឡប់ទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,ត្រឡប់ទិញ
,Purchase Register,ទិញចុះឈ្មោះ
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ការចោទប្រកាន់ដែលអាចអនុវត្តបាន
DocType: Workstation,Consumable Cost,ការចំណាយរបស់អតិថិជនបាន
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ត្រូវតែមានតួនាទី "ចាកចេញអនុម័ត"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ត្រូវតែមានតួនាទី "ចាកចេញអនុម័ត"
DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
DocType: Student Log,Medical,ពេទ្យ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
DocType: Announcement,Receiver,អ្នកទទួល
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ឱកាសការងារ
DocType: Employee,Single,នៅលីវ
DocType: Account,Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ដែលបានដំឡើង
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
-DocType: BOM,Item Desription,Desription ធាតុ
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,សូមអានសៀវភៅដៃ ERPNext
DocType: Account,Is Group,គឺជាក្រុម
DocType: Email Digest,Pending Purchase Orders,ការរង់ចាំការបញ្ជាទិញទិញ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO & ‧;
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
+DocType: Vehicle Service,Oil Change,ការផ្លាស់ប្តូរតម្លៃប្រេង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ដើម្បីសំណុំរឿងលេខ " មិនអាចតិចជាងពីសំណុំរឿងលេខ "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,មិនរកប្រាក់ចំណេញ
DocType: Production Order,Not Started,មិនបានចាប់ផ្តើម
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
DocType: Request for Quotation Item,Required Date,កាលបរិច្ឆេទដែលបានទាមទារ
DocType: Delivery Note,Billing Address,វិក័យប័ត្រអាសយដ្ឋាន
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
DocType: BOM,Costing,ចំណាយថវិកាអស់
DocType: Tax Rule,Billing County,ខោនធីវិក័យប័ត្រ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិនបើបានធីកចំនួនប្រាក់ពន្ធដែលនឹងត្រូវបានចាត់ទុកជាបានរួមបញ្ចូលរួចហើយនៅក្នុងអត្រាការបោះពុម្ព / បោះពុម្ពចំនួនទឹកប្រាក់
DocType: Request for Quotation,Message for Supplier,សារសម្រាប់ផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty
DocType: Employee,Health Concerns,ការព្រួយបារម្ភសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,គ្មានប្រាក់ខែ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,បានបម្រុងទុកសម្រាប់លក់
+DocType: Process Payroll,Select Payroll Period,ជ្រើសរយៈពេលបើកប្រាក់បៀវត្ស
+DocType: Purchase Invoice,Unpaid,គ្មានប្រាក់ខែ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,បានបម្រុងទុកសម្រាប់លក់
DocType: Packing Slip,From Package No.,ពីលេខកញ្ចប់
DocType: Item Attribute,To Range,ដើម្បីជួរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,មូលបត្រនិងប្រាក់បញ្ញើ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ចំនួនសរុបដែលបានបម្រុងទុកគឺស្លឹកដែលចាំបាច់
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ចំនួនសរុបដែលបានបម្រុងទុកគឺស្លឹកដែលចាំបាច់
DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,កំណត់ត្រាចូលរួម។
DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ថវិកាសម្រាប់គណនី {1} ប្រឆាំងនឹងមជ្ឈមណ្ឌលតម្លៃ {2} គឺ {3} ។ វានឹងលើសដោយ {4}
DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
DocType: Pricing Rule,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
+DocType: Training Event,Workshop,សិក្ខាសាលា
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,មន្រ្តីរដ្ឋបាល
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},ស្រួចស្រាវ Qty {0} / រង់ចាំ Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},ស្រួចស្រាវ Qty {0} / រង់ចាំ Qty {1}
DocType: Timesheet Detail,Hrs,ម៉ោង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Stock Entry Detail,Difference Account,គណនីមានភាពខុសគ្នា
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Production Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Employee,Emergency Phone,ទូរស័ព្ទសង្រ្គោះបន្ទាន់
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ទិញ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ទិញ
,Serial No Warranty Expiry,គ្មានផុតកំណត់ការធានាសៀរៀល
DocType: Sales Invoice,Offline POS Name,ឈ្មោះម៉ាស៊ីនឆូតកាតក្រៅបណ្តាញ
DocType: Sales Order,To Deliver,ដើម្បីរំដោះ
DocType: Purchase Invoice Item,Item,ធាតុ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត
DocType: Selling Settings,Default Customer Group,លំនាំដើមគ្រុបអតិថិជន
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},ក្រុមហ៊ុនផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិនបើការបិទវាល "សរុបមូល" នឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ
DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិការ
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Production Planning Tool,Material Requirement,សម្ភារៈតម្រូវ
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់
DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),បិទ (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ផ្លាស់ទីធាតុ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),បិទ (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ផ្លាស់ទីធាតុ
DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ)
DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
DocType: Production Plan Item,Pending Qty,ដំណើ Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,តម្លៃបង្គរ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
DocType: Project Task,Project Task,គម្រោងការងារ
,Lead Id,ការនាំមុខលេខសម្គាល់
DocType: C-Form Invoice Detail,Grand Total,សម្ពោធសរុប
-DocType: Assessment,Course,វគ្គសិក្សាបាន
+DocType: Training Event,Course,វគ្គសិក្សាបាន
DocType: Timesheet,Payslip,បង្កាន់ដៃ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ឆ្នាំសារពើពន្ធកាលបរិច្ឆេទចាប់ផ្តើមមិនគួរត្រូវបានធំជាងថ្ងៃខែឆ្នាំបញ្ចប់សារពើពន្ធ
DocType: Issue,Resolution,ការដោះស្រាយ
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,អតិថិជនម្តងទៀត
DocType: Leave Control Panel,Allocate,ការបម្រុងទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,ត្រឡប់មកវិញការលក់
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Announcement,Posted By,Posted by
DocType: Item,Delivered by Supplier (Drop Ship),ថ្លែងដោយហាងទំនិញ (ទម្លាក់នាវា)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ពិធីបើក (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ពិធីបើក (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
DocType: Purchase Order Item,Billed Amt,វិក័យប័ត្រ AMT
+DocType: Training Result Employee,Training Result Employee,បុគ្គលិកបណ្តុះបណ្តាលទ្ធផល
DocType: Warehouse,A logical Warehouse against which stock entries are made.,មួយឃ្លាំងសមប្រឆាំងនឹងធាតុដែលភាគហ៊ុនត្រូវបានធ្វើឡើង។
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ការលក់វិក័យប័ត្រ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,បន្ថែមទៅមូលដ្ឋានចំណេះដឹង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,តាមដានពេលវេលា
DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុនឆ្នាំសារពើពន្ធ
DocType: Packing Slip Item,DN Detail,ពត៌មានលំអិត DN
+DocType: Training Event,Conference,សន្និសិទ
DocType: Timesheet,Billed,ផ្សព្វផ្សាយ
DocType: Batch,Batch Description,បាច់ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។
DocType: Delivery Note,Time at which items were delivered from warehouse,ពេលវេលាដែលធាតុត្រូវបានបញ្ជូនពីឃ្លាំង
DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធលក់និងការចោទប្រកាន់
DocType: Employee,Organization Profile,ពត៌មានរបស់អង្គការ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,មើលកំណត់ត្រាក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,មើលកំណត់ត្រាក្រៅបណ្តាញ
DocType: Student,Sibling Details,សេចក្ដីលម្អិតបងប្អូនបង្កើត
+DocType: Vehicle Service,Vehicle Service,សេវារថយន្ត
DocType: Employee,Reason for Resignation,ហេតុផលសម្រាប់ការលាលែងពីតំណែង
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,ការវាយតម្លៃការងារសម្រាប់ពុម្ព។
+DocType: Sales Invoice,Credit Note Issued,ចេញផ្សាយឥណទានចំណាំ
+DocType: Project Task,Weight,ទំងន់
DocType: Payment Reconciliation,Invoice/Journal Entry Details,វិក័យប័ត្រ / ធាតុទិនានុប្បវត្តិពត៌មានលំអិត
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' មិនមែននៅក្នុងឆ្នាំសារពើពន្ធ {2}
DocType: Buying Settings,Settings for Buying Module,ម៉ូឌុលការកំណត់សម្រាប់ការទិញ
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,កម្មវិធីគ្រប់គ្រង
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
DocType: SMS Settings,Receiver Parameter,អ្នកទទួលប៉ារ៉ាម៉ែត្រ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយផ្អែកលើ "និង" ក្រុមតាម' មិនអាចជាដូចគ្នា
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីម៉ែល
DocType: Production Order Operation,In minutes,នៅក្នុងនាទី
DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet បង្កើត:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ចុះឈ្មោះ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ធាតុទិនានុប្បវត្តិផ្តល់ជូន
DocType: Selling Settings,Customer Naming By,ឈ្មោះអតិថិជនដោយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំបុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធជាធនធានមនុ> ការកំណត់ធនធានមនុស្ស
DocType: Depreciation Schedule,Depreciation Amount,ចំនួនទឹកប្រាក់រំលស់
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,បម្លែងទៅជាក្រុម
DocType: Activity Cost,Activity Type,ប្រភេទសកម្មភាព
DocType: Request for Quotation,For individual supplier,សម្រាប់ផ្គត់ផ្គង់បុគ្គល
+DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
DocType: Supplier,Fixed Days,ថ្ងៃថេរ
DocType: Quotation Item,Item Balance,តុល្យភាពធាតុ
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Item,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
DocType: Production Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម
DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,បញ្ចប់
DocType: Pricing Rule,Sales Manager,ប្រធានផ្នែកលក់
-DocType: Salary Structure Employee,Base,មូលដ្ឋាន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,មូលដ្ឋាន
DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
DocType: Journal Entry,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
DocType: Purchase Invoice,Quarterly,ប្រចាំត្រីមាស
DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
-DocType: Sales Order Item,Basic Rate (Company Currency),អត្រាការប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយវត្ថុ)
+DocType: BOM Item,Basic Rate (Company Currency),អត្រាការប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Student Attendance,Student Attendance,ការចូលរួមរបស់សិស្ស
DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,សូមបញ្ចូលសេចក្ដីលម្អិតធាតុ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,សូមបញ្ចូលសេចក្ដីលម្អិតធាតុ
DocType: Interest,Interest,ការប្រាក់
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ការលក់ជាមុន
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
DocType: Purchase Receipt,Other Details,ពត៌មានលំអិតផ្សេងទៀត
DocType: Account,Accounts,គណនី
+DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,ទីផ្សារ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
-DocType: Company,Deafult Cost Center,មជ្ឈមណ្ឌលតម្លៃ Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
DocType: Employee,Provide email id registered in company,ផ្តល់ជូននូវលេខសម្គាល់នៅក្នុងក្រុមហ៊ុនអ៊ីម៉ែលដែលបានចុះឈ្មោះ
DocType: Hub Settings,Seller City,ទីក្រុងអ្នកលក់
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,សូមជ្រើសក្រុមសិស្ស
+,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Offer Letter Term,Offer Letter Term,ផ្តល់ជូននូវលិខិតអាណត្តិ
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Production Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន
+DocType: Budget,Budget Against,ថវិកាប្រឆាំងនឹង
DocType: Employee,Cell Number,លេខទូរស័ព្ទ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការបាត់បង់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,បានបម្រុងទុកសម្រាប់ការផលិត
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,បានបម្រុងទុកសម្រាប់ការផលិត
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។
DocType: Item Group,Website Specifications,ជាក់លាក់វេបសាយ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},មានកំហុសក្នុងការអាសយដ្ឋានទំព័រគំរូរបស់អ្នកគឺ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},មានកំហុសក្នុងការអាសយដ្ឋានទំព័រគំរូរបស់អ្នកគឺ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
DocType: Opportunity,Maintenance,ការថែរក្សា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},លេខបង្កាន់ដៃទិញបានទាមទារសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},លេខបង្កាន់ដៃទិញបានទាមទារសម្រាប់ធាតុ {0}
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,យុទ្ធនាការលក់។
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,ធ្វើឱ្យ Timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅលក់ទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងការចំណាយលើក្បាល / ប្រាក់ចំណូលផងដែរផ្សេងទៀតដូចជា "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ ** ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9. តើពន្ធលើនេះបានរួមបញ្ចូលនៅអត្រាមូលដ្ឋាន ?: ប្រសិនបើអ្នកធីកនេះ, វាមានន័យថាពន្ធនេះនឹងមិនត្រូវបានបង្ហាញខាងក្រោមតារាងធាតុ, ប៉ុន្តែវានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃជាមូលដ្ឋានក្នុងតារាងធាតុដ៏សំខាន់របស់អ្នក។ នេះគឺជាការមានប្រយោជន៍ជាកន្លែងដែលអ្នកចង់ផ្ដល់ឱ្យអ្នកនូវតម្លៃមួយផ្ទះល្វែង (រួមបញ្ចូលទាំងពន្ធអាករ) តម្លៃដល់អតិថិជន។"
DocType: Employee,Bank A/C No.,"Bank A / C, លេខ"
-DocType: GL Entry,Project,គម្រោង
+DocType: Budget,Project,គម្រោង
DocType: Quality Inspection Reading,Reading 7,ការអាន 7
DocType: Address,Personal,ផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,លំដាប់ដោយផ្នែក
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,ការទទួលខុសត្រូវ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,គ្មានសិទ្ធិ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,គ្មានសិទ្ធិ
DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានគូសធីកទេព្រោះធាតុមិនត្រូវបានបញ្ជូនតាមរយៈ {0}
+DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Supplier Quotation,Stopped,បញ្ឈប់
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
DocType: SMS Center,All Customer Contact,ទាំងអស់ទំនាក់ទំនងអតិថិជន
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,ផ្ទុកឡើងសមតុល្យភាគហ៊ុនតាមរយៈ CSV ។
DocType: Warehouse,Tree Details,ដើមឈើលំអិត
+DocType: Training Event,Event Status,ស្ថានភាពព្រឹត្តការណ៍
,Support Analytics,ការគាំទ្រវិភាគ
DocType: Item,Website Warehouse,វេបសាយឃ្លាំង
DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ថ្ងៃនៃខែដែលវិក័យប័ត្រដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតឧ 05, 28 ល"
DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
+DocType: Student Batch Instructor,Student Batch Instructor,គ្រូបាច់សិស្ស
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
DocType: Bin,Moving Average Rate,ការផ្លាស់ប្តូរអត្រាការប្រាក់ជាមធ្យម
DocType: Production Planning Tool,Select Items,ជ្រើសធាតុ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់
DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,គោលដៅឃ្លាំង
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,គោលដៅឃ្លាំង
DocType: Cheque Print Template,Starting location from left edge,ការចាប់ផ្តើមទីតាំងពីគែមឆ្វេង
DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាតឱ្យមានការចែកចាយឬទទួលបានជាងរីករាយជាមួយនឹងភាគរយ
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
DocType: Shopping Cart Settings,Enable Checkout,បើកការពិនិត្យចេញ
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ការព្យាករ Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ការព្យាករ Qty
DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"ការបើក"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ការចំណាយ
DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់
,Purchase Receipt Trends,និន្នាការបង្កាន់ដៃទិញ
+DocType: Process Payroll,Bimonthly,bimonthly
+DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,មានតែវត្ថុធាតុដើមទទួល
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,វាយតម្លៃការអនុវត្ត។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,ចំណុចនៃការលក់
+DocType: Vehicle Log,Odometer Reading,ការអាន odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន
DocType: Hub Settings,Publish Pricing,តម្លៃបោះពុម្ពផ្សាយ
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅការបន្ត
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Employee,Ms,លោកស្រី
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូការលក់និងទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,រទេះទៅ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
DocType: Salary Slip,Leave Encashment Amount,ទុកឱ្យ Encashment ចំនួនទឹកប្រាក់
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
DocType: Production Planning Tool,Production Orders,ការបញ្ជាទិញ
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
DocType: Fee Structure,Components,សមាសភាគ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
DocType: Address,Shop,ហាងលក់
DocType: Hub Settings,Sync Now,ធ្វើសមកាលកម្មឥឡូវ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំដើមគណនីធនាគារ / សាច់ប្រាក់នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិក្នុងម៉ាស៊ីនឆូតកាតវិក្កយបត្រពេលអ្នកប្រើរបៀបនេះត្រូវបានជ្រើស។
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,តើមានធាតុទិញ
DocType: Asset,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ
DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ
DocType: Guardian,Guardian Name,ឈ្មោះ Guardian បាន
DocType: Cheque Print Template,Has Print Format,មានទ្រង់ទ្រាយបោះពុម្ព
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនត្រូវបានបង្កើតឡើងសម្រាប់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនត្រូវបានបង្កើតឡើងសម្រាប់
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
DocType: Job Opening,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ការនាំចេញទៅកាន់អតិថិជន។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
DocType: Purchase Invoice Item,Purchase Order Item,ទិញធាតុលំដាប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ចំណូលប្រយោល
+DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,អថេរ
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,អតិបរមា Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",ជួរដេក {0}: វិក័យប័ត្រ {1} មិនត្រឹមត្រូវវាអាចនឹងត្រូវបានលុបចោល / មិនមានទេ។ \ សូមបញ្ចូលវិក័យប័ត្រដែលមានសុពលភាព
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ជួរដេក {0}: ការទូទាត់ប្រឆាំងនឹងការលក់ / ការបញ្ជាទិញគួរតែងតែត្រូវបានសម្គាល់ជាមុន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ជួរដេក {0}: ការទូទាត់ប្រឆាំងនឹងការលក់ / ការបញ្ជាទិញគួរតែងតែត្រូវបានសម្គាល់ជាមុន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,គីមី
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,គណនីធនាគារ / សាច់ប្រាក់លំនាំដើមនឹងត្រូវបានធ្វើឱ្យទាន់សម័យដោយស្វ័យប្រវត្តិនៅពេលដែលប្រាក់ Journal Entry របៀបនេះត្រូវបានជ្រើស។
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ចន្លោះពេលសម្រាប់ថ្នាក់ទីក្រម {0} ស៊ីគ្នាជាមួយចន្លោះពេលរៀនថ្នាក់ទីសម្រាប់ថ្នាក់ផ្សេងទៀត។ សូមពិនិត្យមើលចន្លោះពេល {0} និង {1} និងព្យាយាមម្ដងទៀត
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
-DocType: Process Payroll,Select Payroll Year and Month,ជ្រើសបើកប្រាក់បៀវត្សឆ្នាំនិងខែ
+DocType: BOM,Raw Material Cost(Company Currency),តម្លៃវត្ថុធាតុដើម (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,ម៉ែត្រ
DocType: Workstation,Electricity Cost,តម្លៃអគ្គិសនី
DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,ធាតុភាគហ៊ុន
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ផ្ទេរប្រាក់
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,ធ្វើឱ្យ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,ធ្វើឱ្យ
DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,បើក Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
-DocType: Student Batch,Student Batch Name,ឈ្មោះបាច់សិស្ស
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+DocType: Program Enrollment,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,វគ្គកាលវិភាគ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,វគ្គកាលវិភាគ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ជម្រើសភាគហ៊ុន
DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},qty សម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},qty សម្រាប់ {0}
DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,សូមជ្រើសរើសសិស្ស
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,បញ្ចុះតំលៃ
DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Workstation,Wages,ប្រាក់ឈ្នួល
DocType: Project,Internal,ផ្ទៃក្នុង
DocType: Task,Urgent,បន្ទាន់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន់ដៃទិញ
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទផ្គត់ផ្គង់
DocType: POS Profile,Sales Invoice Payment,ទូទាត់វិក័យប័ត្រលក់
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ចំនួនលក់
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ប្រតិបត្ដិការ
DocType: Lead,Organization Name,ឈ្មោះអង្គភាព
DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
+,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,រួមបញ្ចូលធាតុដែលមិនមែនភាគហ៊ុន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,ចំណាយការលក់
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ទិញស្ដង់ដារ
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,លទ្ធផលនៃ {0}
DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម
DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម
DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌវិធានការដឹកជញ្ជូន
DocType: Holiday List,Get Weekly Off Dates,ដើម្បីទទួលបានកាលបរិច្ឆេទការបិទប្រចាំសប្តាហ៍
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,លោកបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,លោកបណ្ឌិត
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម
DocType: Opportunity,Your sales person who will contact the customer in future,ការលក់ផ្ទាល់ខ្លួនរបស់អ្នកដែលនឹងទាក់ទងអតិថិជននៅថ្ងៃអនាគត
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,មើលផលិតផលទាំងអស់
DocType: Company,Default Currency,រូបិយប័ណ្ណលំនាំដើម
DocType: Contact,Enter designation of this Contact,បញ្ចូលការរចនានៃទំនាក់ទំនងនេះ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,កូដធាតុ> ធាតុគ្រុប> ម៉ាក
DocType: Expense Claim,From Employee,ពីបុគ្គលិក
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ
DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះការសម្តែងតំបន់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ការដឹកជញ្ជូន
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Attribute មិនត្រឹមត្រូវ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,និងឆ្នាំ:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
DocType: SMS Center,Total Characters,តួអក្សរសរុប
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
DocType: Salary Slip,Deductions,ការកាត់
DocType: Leave Allocation,LAL/,លោក Lal /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ការចាប់ផ្តើមឆ្នាំ
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,បើកសមតុល្យគណនី
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"ជាក់ស្តែងកាលបរិច្ឆេទចាប់ផ្តើម" មិនអាចជាធំជាងជាក់ស្តែងកាលបរិច្ឆេទបញ្ចប់ "
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},កំណត់ត្រាថវិកាមួយផ្សេងទៀត '{0}' រួចហើយប្រឆាំងនឹង {1} '{2} "សម្រាប់ឆ្នាំសារពើពន្ធ {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"ជាក់ស្តែងកាលបរិច្ឆេទចាប់ផ្តើម" មិនអាចជាធំជាងជាក់ស្តែងកាលបរិច្ឆេទបញ្ចប់ "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,ការគ្រប់គ្រង
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ទាំងចំនួនឥណពន្ធឬឥណទានគឺត្រូវបានទាមទារសម្រាប់ {0}
DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},ប្រវត្តិម៉ាស៊ីនឆូតកាត {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់អ្នកប្រើ: {1} និងក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ប្រវត្តិម៉ាស៊ីនឆូតកាត {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់អ្នកប្រើ: {1} និងក្រុមហ៊ុន {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM កត្តាប្រែចិត្តជឿ
DocType: Stock Settings,Default Item Group,លំនាំដើមធាតុគ្រុប
DocType: Grading Structure,Grading System Name,ប្រព័ន្ធដាក់ពិន្ទុឈ្មោះ
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,តារាងតុល្យការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,មនុស្សម្នាក់ដែលលក់របស់អ្នកនឹងទទួលបាននូវការរំលឹកមួយនៅលើកាលបរិច្ឆេទនេះដើម្បីទាក់ទងអតិថិជន
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
DocType: Email Digest,Payables,បង់
DocType: Course,Course Intro,វគ្គបរិញ្ញ
DocType: Account,Warehouse,ឃ្លាំង
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C ទម្រង់គឺអាចអនុវត្តបានសម្រាប់វិក័យប័ត្រ: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,ពត៌មានលំអិតការទូទាត់ Unreconciled
DocType: Global Defaults,Current Fiscal Year,ឆ្នាំសារពើពន្ធនាពេលបច្ចុប្បន្ន
+DocType: Purchase Order,Group same items,ធាតុរបស់ក្រុមដូចគ្នា
DocType: Global Defaults,Disable Rounded Total,បិទការសរុបមូល
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
,Trial Balance,អង្គជំនុំតុល្យភាព
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ការរៀបចំបុគ្គលិក
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ការរៀបចំបុគ្គលិក
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ស្រាវជ្រាវ
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Announcement,All Students,និស្សិតទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជាធាតុដែលមិនមានភាគហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជាធាតុដែលមិនមានភាគហ៊ុន
DocType: Contact,User ID,លេខសម្គាល់អ្នកប្រើ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,មើលសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,មើលសៀវភៅ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,នៅសល់នៃពិភពលោក
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
,Budget Variance Report,របាយការណ៍អថេរថវិការ
DocType: Salary Slip,Gross Pay,បង់សរុបបាន
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ភាគលាភបង់ប្រាក់
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,គណនេយ្យសៀវភៅធំ
DocType: Stock Reconciliation,Difference Amount,ចំនួនទឹកប្រាក់ដែលមានភាពខុសគ្នា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ប្រាក់ចំណូលរក្សាទុក
-DocType: BOM Item,Item Description,ធាតុការពិពណ៌នាសង្ខេប
+DocType: Vehicle Log,Service Detail,សេវាលំអិត
+DocType: BOM,Item Description,ធាតុការពិពណ៌នាសង្ខេប
DocType: Student Sibling,Student Sibling,បងប្អូនបង្កើតរបស់សិស្ស
DocType: Purchase Invoice,Is Recurring,តើការកើតឡើង
DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,ធាតុឱកាសការងារ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ពិធីបើកបណ្តោះអាសន្ន
,Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0}
DocType: Address,Address Type,ប្រភេទអាសយដ្ឋាន
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ
DocType: Item,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ដើម្បី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ដើម្បី
DocType: Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ
,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ការទូទាត់សំណងនៃប្រាក់ខែពី {0} ទៅ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ខ្នាតតូច
DocType: Employee,Employee Number,ចំនួនបុគ្គលិក
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0}
+DocType: Project,% Completed,% បានបញ្ចប់
,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធលើ Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ប្រធានគណនី {0} បង្កើតឡើង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ពណ៌បៃតង
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,សរុបសម្រេច
DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ការចុះកិច្ចសន្យា
DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Journal Entry Account,Purchase Order,ការបញ្ជាទិញ
+DocType: Vehicle,Fuel UOM,ប្រេងឥន្ធនៈ UOM
DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង
DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា
DocType: Purchase Invoice,Recurring Type,ប្រភេទកើតឡើង
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,ប្រាក់ចំណូលប្រចាំឆ្នាំ
DocType: Serial No,Serial No Details,គ្មានព័ត៌មានលំអិតសៀរៀល
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,សរុបនៃភារកិច្ចទាំងអស់គួរតែមានទម្ងន់ 1. សូមលៃតម្រូវត្រូវមានភារកិច្ចគម្រោងទម្ងន់ទាំងអស់ទៅតាម
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ស្ថានភាពលំដាប់ផលិតកម្មគឺ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ស្ថានភាពលំដាប់ផលិតកម្មគឺ {0}
DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,កម្លាំងបាច់សិស្ស
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,សម្រាប់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,សម្រាប់ផ្គត់ផ្គង់
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។
DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន
DocType: Workstation,Workstation Name,ឈ្មោះស្ថានីយការងារ Stencils
DocType: Grade Interval,Grade Code,កូដថ្នាក់ទី
+DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,ឃ្លាំង Deafault ត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
DocType: Naming Series,This is the number of the last created transaction with this prefix,នេះជាចំនួននៃការប្រតិបត្តិការបង្កើតចុងក្រោយជាមួយបុព្វបទនេះ
DocType: Quality Inspection Reading,Reading 8,ការអាន 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ផ្នែករឹង
DocType: Sales Order,Recurring Upto,រីករាយជាមួយនឹងកើតឡើង
DocType: Attendance,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីសម្រាប់ការចូលរួមចំនួនតាមរយៈការដំឡើង> លេខរៀងកម្រងឯកសារ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,ឯកសិទ្ធិចាកចេញ
DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
DocType: Payment Entry,Writeoff,សរសេរបិទ
DocType: Appraisal Template Goal,Appraisal Template Goal,គោលដៅវាយតម្លៃទំព័រគំរូ
DocType: Salary Component,Earning,រកប្រាក់ចំណូល
@@ -1239,12 +1292,12 @@
,BOM Browser,កម្មវិធីរុករក Bom
DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែមឬកាត់កង
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,អាហារ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,អាហារ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ជួរ Ageing 3
DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,លោក Mark ការចូលរួម
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,លោក Mark ការចូលរួម
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ផលបូកនៃចំនួនពិន្ទុសម្រាប់ការគ្រាប់បាល់បញ្ចូលទីទាំងអស់គួរតែ 100. វាជា {0}
DocType: Project,Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,គណនេយ្យ
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},ពី {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,ឈ្មោះនិងប្រភេទ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល"
DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ "
-DocType: Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ "
+DocType: Course Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់
DocType: Holiday List,Holidays,ថ្ងៃឈប់សម្រាក
DocType: Sales Order Item,Planned Quantity,បរិមាណដែលបានគ្រោងទុក
DocType: Purchase Invoice Item,Item Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើធាតុ
DocType: Item,Maintain Stock,ការរក្សាហ៊ុន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចផលិតកម្មលំដាប់
+DocType: Employee,Prefered Email,ចំណង់ចំណូលចិត្តអ៊ីមែល
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},អតិបរមា: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,គំនូសតាងគណនី
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,មិនអាចជាធំជាង 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,មិនអាចជាធំជាង 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
DocType: Salary Detail,Depends on Leave Without Pay,អាស្រ័យនៅលើស្លឹកដោយគ្មានប្រាក់ខែ
DocType: Pricing Rule,"Higher the number, higher the priority","ខ្ពស់ជាងចំនួន, ខ្ពស់ជាងអាទិភាព"
,Purchase Invoice Trends,ទិញវិក័យប័ត្រនិន្នាការ
DocType: Employee,Better Prospects,ទស្សនវិស័យល្អប្រសើរជាងមុន
+DocType: Vehicle,License Plate,ស្លាកលេខ
DocType: Appraisal,Goals,គ្រាប់បាល់បញ្ចូលទី
DocType: Warranty Claim,Warranty / AMC Status,ការធានា / ស្ថានភាព AMC
,Accounts Browser,កម្មវិធីរុករកគណនី
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,យើងទិញធាតុនេះ
DocType: Address,Billing,វិក័យប័ត្រ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ"
DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម
DocType: Quality Inspection,Readings,អាន
DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,សភាអនុ
DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
+DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
DocType: Item Attribute,Item Attribute,គុណលក្ខណៈធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,រដ្ឋាភិបាល
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ឈ្មោះវិទ្យាស្ថាន
apps/erpnext/erpnext/config/stock.py +289,Item Variants,វ៉ារ្យ៉ង់ធាតុ
DocType: Company,Services,ការផ្តល់សេវា
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
DocType: Sales Invoice,Source,ប្រភព
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំបុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធជាធនធានមនុ> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ
DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
-DocType: Course Schedule,Students HTML,សិស្សរបស់ HTML
+DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,ជ្រើសអាសយដ្ឋានដឹកជញ្ជូន
DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។
,Accounts Receivable Summary,គណនីសង្ខេបទទួល
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
DocType: Purchase Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ការចុះឈ្មោះចូលរៀនកម្មវិធី
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,ប្រអប់
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,អង្គការ
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់
DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},ចូលគណនីសម្រាប់ {0} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {1}
DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ
DocType: Budget,Action if Annual Budget Exceeded,ប្រសិនបើមានថវិកាប្រចាំឆ្នាំសកម្មភាពលើសពី
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III បាន
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ត្រូវតែបង្ហាញបានតែម្តង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},មិនអនុញ្ញាតឱ្យការផ្តល់ជាច្រើនទៀត {0} {1} ជាជាងការប្រឆាំងនឹងការទិញលំដាប់ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},មិនអនុញ្ញាតឱ្យការផ្តល់ជាច្រើនទៀត {0} {1} ជាជាងការប្រឆាំងនឹងការទិញលំដាប់ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,គ្មានធាតុខ្ចប់
DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ពាក្យបណ្តឹងសម្រាប់ការចំណាយរបស់ក្រុមហ៊ុន។
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទបោសសំអាត {1} មិនអាចមានមុនពេលកាលបរិច្ឆេទមូលប្បទានប័ត្រ {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទបោសសំអាត {1} មិនអាចមានមុនពេលកាលបរិច្ឆេទមូលប្បទានប័ត្រ {2}
DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,បំណុលភាគហ៊ុន
DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន
,Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត
DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
apps/erpnext/erpnext/config/selling.py +206,Other Reports,របាយការណ៍ផ្សេងទៀត
DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,ស្វែងរកធាតុ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,បានបញ្ចប់រួចទៅហើយ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),អាយុ (ថ្ងៃ)
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
DocType: Account,Account Name,ឈ្មោះគណនី
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។
DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
DocType: Sales Invoice,Reference Document,ឯកសារជាឯកសារយោង
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន
DocType: Delivery Note,Vehicle Dispatch Date,កាលបរិច្ឆេទបញ្ជូនយានយន្ត
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% បានបង់ប្រាក់
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: BOM Item,BOM Item,ធាតុ Bom
DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ
DocType: Company,Default Values,តម្លៃលំនាំដើម
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ប្រមូល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ការកំណត់តម្លៃ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ត្រូវតែធំជាង 0
DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,លទ្ធកម្ម
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,គ្មានការធាតុមានការផ្លាស់ប្តូណាមួយក្នុងបរិមាណឬតម្លៃ។
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,បណ្តឹងធានា
,Lead Details,ពត៌មានលំអិតនាំមុខ
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Pricing Rule,Applicable For,កម្មវិធីសម្រាប់
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,សូមកំណត់បើកប្រាក់បៀវត្សដំបូងភពញឹកញប់
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល
DocType: Bank Reconciliation,From Date,ពីកាលបរិច្ឆេទ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},បច្ចុប្បន្នប្រដាប់វាស់ចម្ងាយបានចូលអានគួរតែត្រូវបានរថយន្តធំជាងដំបូង {0} ប្រដាប់វាស់ចម្ងាយ
DocType: Shipping Rule Country,Shipping Rule Country,វិធានការដឹកជញ្ជូនក្នុងប្រទេស
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ដោយផ្នែក
DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
DocType: Sales Invoice,Packed Items,ធាតុ packed
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"សរុប"
DocType: Shopping Cart Settings,Enable Shopping Cart,បើកការកន្រ្តកទំនិញ
DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ជំរុញបង់ប្រឆាំងនឹង {0} {1} មិនអាចច្រើន \ ជាងសរុប {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ
DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,ការលក់ការកំណត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ការដេញថ្លៃលើបណ្តាញ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ការបំពេញ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ក្រុមហ៊ុន, ខែនិងឆ្នាំសារពើពន្ធចាំបាច់"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ការបំពេញ
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,មើលក្នុងកន្ត្រកទំនិញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,កាលបរិច្ឆេទគឺបន្ទាប់រំលស់ចាំបាច់សម្រាប់ទ្រព្យថ្មី
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,កាលបរិច្ឆេទគឺបន្ទាប់រំលស់ចាំបាច់សម្រាប់ទ្រព្យថ្មី
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។
DocType: Fee Category,Fee Category,ចំណាត់ថ្នាក់ថ្លៃសេវា
,Student Fee Collection,ការប្រមូលថ្លៃសេវាសិស្ស
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","សម្រាប់ធាតុ {0}, អត្រាតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ឃ្លាំង {1} ។ ដើម្បីអាចធ្វើការបញ្ចូលគណនី (សម្រាប់ការចំណាយលើការកក់) យើងត្រូវការអត្រាតម្លៃសម្រាប់ធាតុ {2} ។ សូមបង្កើតភាគហ៊ុនប្រតិបត្តិការចូល, នៅលើឬមុន {3} {4}, ហើយបន្ទាប់មកព្យាយាម submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,បាច់សិស្សឬជាក្រុមរបស់សិស្សគឺជាការចាំបាច់
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,រកមិនឃើញអាសយដ្ឋានលំនាំដើមពុម្ព។ សូមបង្កើតថ្មីមួយពីការដំឡើង> បោះពុម្ពនិងម៉ាក> អាស័យពុម្ព។
DocType: Address,Postal,ប្រៃសណីយ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+DocType: Vehicle,Doors,ទ្វារ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលតម្លៃត្រូវបានទាមទារសម្រាប់ 'ប្រាក់ចំណេញនិងការបាត់បង់' គណនី {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ទំនាក់ទំនងថ្មី
DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា
DocType: Quality Inspection Reading,Reading 2,ការអាន 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,ប់ AB + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
DocType: Quotation,Order Type,ប្រភេទលំដាប់
DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ក្រៅបណ្តាញ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,គោលដៅសរុប
DocType: Program Course,Required,ត្រូវការ
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,ការផ្សះផ្សា JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ជួរឈរច្រើនពេក។ នាំចេញរបាយការណ៍និងបោះពុម្ពដោយប្រើកម្មវិធីសៀវភៅបញ្ជីមួយ។
DocType: Purchase Invoice Item,Batch No,បាច់គ្មាន
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទសំខាន់ {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញការលក់ការទិញសណ្តាប់ធ្នាប់ជាច្រើនប្រឆាំងនឹងអតិថិជនរបស់មួយ
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ដើមចម្បង
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ដើមចម្បង
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,វ៉ារ្យ៉ង់
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប
DocType: Sales Invoice Item,Customer's Item Code,ក្រមធាតុរបស់អតិថិជន
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,កម្មវិធីសម្រាប់ការងារនេះ។
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង
DocType: Supplier,Statutory info and other general information about your Supplier,ពត៌មានច្បាប់និងព័ត៌មានទូទៅអំពីផ្គត់ផ្គង់របស់អ្នក
-apps/erpnext/erpnext/hooks.py +95,Addresses,អាសយដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1}
+apps/erpnext/erpnext/hooks.py +94,Addresses,អាសយដ្ឋាន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,វាយតម្ល្រ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
+DocType: Student Batch,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ការទូទាត់
DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
DocType: Employee,Salutation,ពាក្យសួរសុខទុក្ខ
DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់
+DocType: Student Leave Application,Student Leave Application,កម្មវិធីទុកឱ្យសិស្ស
DocType: Item,Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ធាតុបាច់នៅក្នុងពេលនៃការលក់។
DocType: Quotation Item,Actual Qty,ជាក់ស្តែ Qty
DocType: Sales Invoice Item,References,ឯកសារយោង
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
+DocType: Vehicle,Wheels,កង់
DocType: Packing Slip,To Package No.,ខ្ចប់លេខ
DocType: Production Planning Tool,Material Requests,សំណើសម្ភារៈ
DocType: Warranty Claim,Issue Date,បញ្ហាកាលបរិច្ឆេទ
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប
DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
DocType: Stock Settings,Allowance Percent,ភាគរយសំវិធានធន
DocType: SMS Settings,Message Parameter,ប៉ារ៉ាម៉ែត្រសារដែលបាន
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ធាតុ {0} លេចឡើងជាច្រើនដងនៅក្នុងបញ្ជីតម្លៃ {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
DocType: Production Plan Material Request,Material Request Date,សម្ភារៈសំណើកាលបរិច្ឆេទ
DocType: Purchase Order Item,Supplier Quotation Item,ធាតុសម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,មិនអនុញ្ញាតការបង្កើតនៃការពេលវេលាដែលនឹងដីកាកំណត់ហេតុផលិតកម្ម។ ប្រតិបត្ដិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងដីកាសម្រេចរបស់ផលិតកម្ម
DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,សូមបញ្ជាក់រូបិយប័ណ្ណលំនាំដើមក្នុងក្រុមហ៊ុន Master និងលំនាំដើមជាសកល
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,សូមបញ្ជាក់រូបិយប័ណ្ណលំនាំដើមក្នុងក្រុមហ៊ុន Master និងលំនាំដើមជាសកល
DocType: Purchase Invoice,Recurring Invoice,វិក័យប័ត្រកើតឡើង
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ការគ្រប់គ្រងគម្រោង
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
+DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
DocType: Budget,Budget,ថវិការ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ទឹកដី / អតិថិជន
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ឧ 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
DocType: Item,Is Sales Item,តើមានធាតុលក់
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុគ្រុបដើមឈើមួយដើម
@@ -1669,30 +1749,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ផលិតផលឬសេវាកម្ម
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} បង្កើតឡើង
DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹងដីកាលក់
,Serial No Status,ស្ថានភាពគ្មានសៀរៀល
DocType: Payment Entry Reference,Outstanding,ឆ្នើម
,Daily Timesheet Summary,សង្ខេប Timesheet ប្រចាំថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,តារាងធាតុមិនអាចទទេ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,តារាងធាតុមិនអាចទទេ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងពីនិងដើម្បីកាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើទៅនឹង {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត
DocType: Pricing Rule,Selling,លក់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ភារកិច្ចនិងពន្ធ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ធាតុទូទាត់មិនអាចត្រូវបានត្រងដោយ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,តារាងសម្រាប់ធាតុដែលនឹងត្រូវបានបង្ហាញនៅក្នុងវ៉ិបសាយ
DocType: Purchase Order Item Supplied,Supplied Qty,ការផ្គត់ផ្គង់ Qty
DocType: Purchase Order Item,Material Request Item,ការស្នើសុំសម្ភារៈធាតុ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ
DocType: Asset,Sold,លក់ចេញ
,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ពណ៌ក្រហម
@@ -1708,7 +1788,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,តុល្យភាព
-DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
DocType: Item Group,Show In Website,បង្ហាញនៅក្នុងវេបសាយ
@@ -1716,6 +1796,7 @@
DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង)
DocType: Item Reorder,Check in (group),សូមពិនិត្យមើលនៅក្នុង (ក្រុម)
,Qty to Order,qty ម៉ង់ទិញ
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",ប្រធានគណនីដែលស្ថិតក្រោមការទទួលខុសត្រូវឬមូលប័ត្រដែលក្នុងនោះប្រាក់ចំណេញ / បាត់បង់នឹងត្រូវបានកក់
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,គំនូសតាង Gantt ភារកិច្ចទាំងអស់។
DocType: Opportunity,Mins to First Response,នាទីដើម្បីឆ្លើយតបដំបូង
DocType: Pricing Rule,Margin Type,ប្រភេទរឹម
@@ -1724,7 +1805,7 @@
DocType: Holiday List,Clear Table,ជម្រះការតារាង
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
DocType: Room,Room Name,ឈ្មោះបន្ទប់
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
DocType: Activity Cost,Costing Rate,អត្រាការប្រាក់មានតម្លៃ
,Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង
DocType: Discussion,Discussion,ការពិភាក្សា
@@ -1742,23 +1823,25 @@
DocType: Item,Has Batch No,មានបាច់គ្មាន
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0}
DocType: Delivery Note,Excise Page Number,រដ្ឋាករលេខទំព័រ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",ក្រុមហ៊ុនមកពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទគឺជាការចាំបាច់
DocType: Asset,Purchase Date,ទិញកាលបរិច្ឆេទ
DocType: Employee,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0}
,Maintenance Schedules,កាលវិភាគថែរក្សា
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
,Quotation Trends,សម្រង់និន្នាការ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule Condition,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
DocType: Purchase Invoice Item,Conversion Factor,ការប្រែចិត្តជឿកត្តា
DocType: Purchase Order,Delivered,បានបញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើទៅនឹង {0}
+,Vehicle Expenses,ចំណាយយានយន្ត
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើទៅនឹង {0}
DocType: Purchase Receipt,Vehicle Number,ចំនួនរថយន្ត
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ថ្ងៃដែលនឹងត្រូវកើតឡើងវិក្កយបត្របញ្ឈប់ការ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
,Supplier-Wise Sales Analytics,ក្រុមហ៊ុនផ្គត់ផ្គង់ប្រាជ្ញាលក់វិភាគ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,បញ្ចូលចំនួនទឹកប្រាក់ដែលបង់ប្រាក់
@@ -1773,15 +1856,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,សរុបជាក់ស្តែង
DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,អង្គភាព
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកនឹងបញ្ចប់នៅថ្ងៃ
@@ -1791,33 +1874,33 @@
DocType: Issue,Support,ការគាំទ្រ
,BOM Search,ស្វែងរក Bom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),បិទ (បើក + + សរុប)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,សូមបញ្ជាក់រូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន
+DocType: Vehicle,Fuel Type,ប្រភេទប្រេងឥន្ធនៈ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,សូមបញ្ជាក់រូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន
DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Salary Component,Deduction,ការដក
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
DocType: Address Template,Address Template,អាសយដ្ឋានទំព័រគំរូ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
-DocType: Project,% Tasks Completed,% ភារកិច្ចបានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ
DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,សម្រង់
+DocType: Lead,Quotation,សម្រង់
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
DocType: Maintenance Visit,Maintenance User,អ្នកប្រើប្រាស់ថែទាំ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ការចំណាយបន្ទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ការចំណាយបន្ទាន់សម័យ
DocType: Employee,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
@@ -1830,7 +1913,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ការពិពណ៌នាការងារ
DocType: Student Applicant,Applied,អនុវត្ត
DocType: Purchase Order Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "" ។ និង "/" មិនត្រូវបានអនុញ្ញាតក្នុងការដាក់ឈ្មោះរបស់ស៊េរី"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "" ។ និង "/" មិនត្រូវបានអនុញ្ញាតក្នុងការដាក់ឈ្មោះរបស់ស៊េរី"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","រក្សាដាននៃការលក់យុទ្ធនាការ។ រក្សាដាននៃការនាំមុខ, សម្រង់សម្តី, ការលក់លំដាប់លពីយុទ្ធនាការដើម្បីវាស់ស្ទង់ត្រឡប់ទៅលើការវិនិយោគ។"
DocType: Expense Claim,Approver,ការអនុម័ត
,SO Qty,សូ Qty
@@ -1839,19 +1922,20 @@
DocType: Request for Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។
-apps/erpnext/erpnext/hooks.py +81,Shipments,ការនាំចេញ
+apps/erpnext/erpnext/hooks.py +80,Shipments,ការនាំចេញ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
+DocType: BOM,Scrap Material Cost,តម្លៃសំណល់អេតចាយសម្ភារៈ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,សៀរៀល {0} មិនមានមិនមែនជារបស់ឃ្លាំងណាមួយឡើយ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ជួរដេក #
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Asset,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ទទួលបានពី
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ទទួលបានពី
DocType: C-Form,Quarter,ត្រីមាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ការចំណាយនានា
DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យ overbilling សូមកំណត់នៅក្នុងការកំណត់ហ៊ុន
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យ overbilling សូមកំណត់នៅក្នុងការកំណត់ហ៊ុន
DocType: Payment Request,PR,ការិយាល័យទទួលជំនួយផ្ទាល់
DocType: Cheque Print Template,Bank Name,ឈ្មោះធនាគារ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1859,8 +1943,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+DocType: Process Payroll,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
@@ -1871,28 +1956,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។
DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬទុកនៅក្នុងភាគហ៊ុន។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា "នៅលើចំនួនជួរដេកមុន 'ឬ' នៅលើជួរដេកសរុបមុន" សម្រាប់ជួរដេកដំបូង
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា "នៅលើចំនួនជួរដេកមុន 'ឬ' នៅលើជួរដេកសរុបមុន" សម្រាប់ជួរដេកដំបូង
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ធាតុកូនមិនគួរជាផលិតផលកញ្ចប់។ សូមយកធាតុ `{0}` និងរក្សាទុក
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,វិស័យធនាគារ
+DocType: Vehicle Service,Service Item,ធាតុសេវា
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,មានកំហុសខណៈពេលលុបកាលវិភាគដូចខាងក្រោមមាន:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,មានកំហុសខណៈពេលលុបកាលវិភាគដូចខាងក្រោមមាន:
DocType: Bin,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
-DocType: Quality Inspection,In Process,ក្នុងដំណើរការ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3}
+DocType: Production Order,In Process,ក្នុងដំណើរការ
DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1}
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
DocType: Activity Type,Default Billing Rate,អត្រាការប្រាក់វិក័យប័ត្រលំនាំដើម
DocType: Sales Invoice,Total Billing Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ត្រូវតែមានគណនីអ៊ីម៉ែលំនាំដើមអនុញ្ញាតសម្រាប់ចូលមួយនេះដើម្បីធ្វើការ។ សូមរៀបចំគណនីអ៊ីម៉ែលំនាំដើមចូល (POP / IMAP) ហើយព្យាយាមម្តងទៀត។
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,គណនីត្រូវទទួល
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,នាយកប្រតិបត្តិ
DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
DocType: Item,Weight UOM,ទំងន់ UOM
DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Employee,Blood Group,ក្រុមឈាម
@@ -1909,10 +1997,11 @@
DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង
DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","បើអ្នកបានបង្កើតពុម្ពដែលស្ដង់ដារក្នុងការលក់និងការចោទប្រកាន់ពីពន្ធគំរូ, ជ្រើសយកមួយនិងចុចលើប៊ូតុងខាងក្រោម។"
+DocType: BOM Scrap Item,Basic Amount (Company Currency),ចំនួនទឹកប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
DocType: Student,Guardians,អាណាព្យាបាល
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,សូមបញ្ជាក់ជាប្រទេសមួយសម្រាប់វិធានការដឹកជញ្ជូននេះឬពិនិត្យមើលការដឹកជញ្ជូននៅទូទាំងពិភពលោក
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
DocType: Offer Letter Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
DocType: Quality Inspection,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -1924,15 +2013,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ផ្តល់ជូននូវលិខិត
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,បង្កើតសម្ភារៈសំណើរ (MRP) និងការបញ្ជាទិញផលិតផល។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
+DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ
DocType: Timesheet Detail,To Time,ទៅពេល
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
DocType: Production Order Operation,Completed Qty,Qty បានបញ្ចប់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,បញ្ជីតម្លៃ {0} ត្រូវបានបិទ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ជួរដេក {0}: Qty បញ្ចប់មិនអាចមានច្រើនជាង {1} សម្រាប់ប្រតិបត្តិការ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,បញ្ជីតម្លៃ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ជួរដេក {0}: Qty បញ្ចប់មិនអាចមានច្រើនជាង {1} សម្រាប់ប្រតិបត្តិការ {2}
DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
+DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
DocType: Item,Customer Item Codes,កូដធាតុអតិថិជន
@@ -1941,21 +2032,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,អាសយដ្ឋានថ្មី
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ធាតុទាំងអស់ត្រូវបាន invoiced រួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ធាតុទាំងអស់ត្រូវបាន invoiced រួចទៅហើយ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Project,External,ខាងក្រៅ
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នកប្រើនិងសិទ្ធិ
+DocType: Vehicle Log,VLOG.,Vlogging ។
DocType: Branch,Branch,សាខា
DocType: Guardian,Mobile Number,លេខទូរសព្ទចល័ត
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការបោះពុម្ពនិងម៉ាក
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,គ្មានប័ណ្ណប្រាក់បៀវត្សដែលបានរកឃើញក្នុងខែ:
DocType: Bin,Actual Quantity,បរិមាណដែលត្រូវទទួលទានពិតប្រាកដ
DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ
-DocType: Student Batch,Student Batch,បាច់សិស្ស
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,បាច់សិស្ស
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,អតិថិជនរបស់អ្នក
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ដាក់ពាក្យឥឡូវនេះ
DocType: Sales Order,Not Delivered,មិនបានផ្តល់
@@ -1969,7 +2060,7 @@
DocType: Timesheet Detail,Costing Amount,ចំនួនទឹកប្រាក់ដែលចំណាយថវិកាអស់
DocType: Student Admission,Application Fee,ថ្លៃសេវាកម្មវិធី
DocType: Process Payroll,Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,នាំចូលក្នុងក្រុម
DocType: Sales Partner,Address & Contacts,អាសយដ្ឋាន & ទំនាក់ទំនង
DocType: SMS Log,Sender Name,ឈ្មោះរបស់អ្នកផ្ញើ
@@ -1977,6 +2068,7 @@
DocType: SMS Log,Sent To,ដែលបានផ្ញើទៅ
DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក់វិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,កម្មវិធី
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1987,27 +2079,27 @@
DocType: Employee,Employment Details,ព័ត៌មានការងារ
DocType: Employee,New Workplace,ញូការងារ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំរឿងលេខមិនអាចមាន 0
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ហាងលក់
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing ដោយផ្អែកលើការ
DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ការធ្វើដំណើរ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ការធ្វើដំណើរ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
DocType: Sales Invoice,Recurring,កើតឡើង
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,តាមដានចំណូលដាច់ដោយឡែកនិងចំសម្រាប់បញ្ឈរផលិតផលឬការបែកបាក់។
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
@@ -2018,32 +2110,33 @@
DocType: Budget Account,Budget Account,គណនីថវិកា
DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ
DocType: Address,Subsidiary,ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",មិនអាចផ្លាស់ប្តូរូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនដោយសារតែមានប្រតិបតិ្តការដែលមានស្រាប់។ ប្រតិបត្ដិការត្រូវតែត្រូវបានលុបចោលការផ្លាស់ប្តូររូបិយប័ណ្ណលំនាំដើម។
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",មិនអាចផ្លាស់ប្តូរូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនដោយសារតែមានប្រតិបតិ្តការដែលមានស្រាប់។ ប្រតិបត្ដិការត្រូវតែត្រូវបានលុបចោលការផ្លាស់ប្តូររូបិយប័ណ្ណលំនាំដើម។
DocType: Grade Interval,Grade Description,ថ្នាក់ទីបរិយាយ
-DocType: Quality Inspection,Purchase Receipt No,គ្មានបង្កាន់ដៃទិញ
+DocType: Stock Entry,Purchase Receipt No,គ្មានបង្កាន់ដៃទិញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ប្រាក់ Earnest បាន
DocType: Process Payroll,Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
-DocType: Appraisal,Employee,បុគ្គលិក
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
+DocType: Vehicle,Employee,បុគ្គលិក
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ
-DocType: Workstation Working Hour,End Time,ពេលវេលាបញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ
+DocType: Training Event,End Time,ពេលវេលាបញ្ចប់
DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ក្រុមតាមប័ណ្ណ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
DocType: Student Batch Student,Student Batch Student,សិស្សជំនាន់ទីរបស់សិស្ស
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ចំនួនលំដាប់ Purchse បានទាមទារសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},ចំនួនលំដាប់ Purchse បានទាមទារសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
@@ -2059,25 +2152,25 @@
DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ទូទាត់បិទ
-DocType: Quality Inspection Reading,Accepted,បានទទួលយក
+DocType: Offer Letter,Accepted,បានទទួលយក
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
DocType: Room,Room Number,លេខបន្ទប់
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន
DocType: Stock Entry,For Quantity,ចប់
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូលសម្រាប់ធាតុគ្រោងទុក Qty {0} នៅក្នុងជួរដេក {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,សំណើសម្រាប់ធាតុ។
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,គោលបំណងផលិតដោយឡែកពីគ្នានឹងត្រូវបានបង្កើតសម្រាប់ធាតុដ៏ល្អគ្នាបានបញ្ចប់។
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ
@@ -2088,14 +2181,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,សូមរក្សាទុកឯកសារមុនពេលដែលបង្កើតកាលវិភាគថែរក្សា
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ស្ថានភាពគម្រោង
DocType: UOM,Check this to disallow fractions. (for Nos),ធីកប្រអប់នេះដើម្បីមិនអនុញ្ញាតឱ្យប្រភាគ។ (សម្រាប់ Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,លំដាប់ខាងក្រោមនេះត្រូវបានបង្កើតផលិតកម្ម:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,លំដាប់ខាងក្រោមនេះត្រូវបានបង្កើតផលិតកម្ម:
DocType: Student Admission,Naming Series (for Student Applicant),ការដាក់ឈ្មោះស៊េរី (សម្រាប់សិស្សកម្មវិធី)
DocType: Delivery Note,Transporter Name,ឈ្មោះដឹកជញ្ជូន
DocType: Authorization Rule,Authorized Value,តម្លៃដែលបានអនុញ្ញាត
DocType: Contact,Enter department to which this Contact belongs,បញ្ចូលនាយកដ្ឋានដែលទំនាក់ទំនងនេះជាកម្មសិទ្ធិរបស់
,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,ឯកតារង្វាស់
DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
@@ -2105,15 +2198,17 @@
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ត្រូវបានបិទ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ត្រូវបានបិទ
DocType: Email Digest,How frequently?,តើធ្វើដូចម្តេចឱ្យបានញឹកញាប់?
DocType: Purchase Receipt,Get Current Stock,ទទួលបានភាគហ៊ុននាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ
DocType: Student,Joining Date,កាលបរិច្ឆេទការចូលរួម
,Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,លោក Mark បច្ចុប្បន្ន
+DocType: Project,% Complete Method,វិធីសាស្រ្តពេញលេញ%
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0}
DocType: Production Order,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់
+DocType: BOM,Operating Cost (Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី)
DocType: Stock Entry,Purpose,គោលបំណង
@@ -2125,14 +2220,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),អត្រាការប្រាក់មូលដ្ឋាន (ដូចជាក្នុងមួយហ៊ុន UOM)
DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,ឆ្នាំបញ្ចប់
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","បញ្ចូលប៉ារ៉ាម៉ែត្រ URL ឋិតិវន្តនៅទីនេះ (ឧ។ អ្នកផ្ញើ = ERPNext, ឈ្មោះអ្នកប្រើ = ERPNext ពាក្យសម្ងាត់ = 1234 ល)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។ សម្រាប់ការពិនិត្យមើលសេចក្ដីលម្អិតបន្ថែម {2} ។
DocType: Task,Actual Start Date (via Time Sheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
@@ -2161,12 +2257,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។"
DocType: Homepage,Homepage,គេហទំព័រ
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ
+DocType: Asset,Manual,សៀវភៅដៃ
DocType: Salary Component Account,Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ
DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
@@ -2180,7 +2277,7 @@
DocType: Salary Detail,Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត
DocType: Purchase Invoice,Currency and Price List,រូបិយប័ណ្ណនិងតារាងតម្លៃ
DocType: Opportunity,Customer / Lead Name,អតិថិជននាំឱ្យឈ្មោះ /
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ផលិតកម្ម
DocType: Guardian,Occupation,ការកាន់កាប់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់
@@ -2189,20 +2286,21 @@
DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
DocType: Lead,Fax,ទូរសារ
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,លទ្ធផលបណ្តុះបណ្តាល
DocType: Purchase Invoice,Is Paid,គឺត្រូវបានបង់
DocType: Salary Structure,Total Earning,ប្រាក់ចំណូលសរុប
DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ឬ
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ខាងលើ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
DocType: Process Payroll,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច
DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
@@ -2220,7 +2318,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ
DocType: Journal Entry,Accounting Entries,ធាតុគណនេយ្យ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យមើលវិធានអនុញ្ញាត {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ប្រវត្តិម៉ាស៊ីនឆូតកាតសកល {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់ក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ប្រវត្តិម៉ាស៊ីនឆូតកាតសកល {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់ក្រុមហ៊ុន {1}
DocType: Purchase Order,Ref SQ,យោង SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ជំនួសធាតុ / Bom ក្នុង BOMs ទាំងអស់
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន
@@ -2230,20 +2328,21 @@
DocType: Product Bundle,Parent Item,ធាតុមេ
DocType: Account,Account Type,ប្រភេទគណនី
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ 'បង្កើតកាលវិភាគ "
,To Produce,ផលិត
apps/erpnext/erpnext/config/hr.py +93,Payroll,បើកប្រាក់បៀវត្ស
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល
DocType: Packing Slip,Identification of the package for the delivery (for print),ការកំណត់អត្តសញ្ញាណនៃកញ្ចប់សម្រាប់ការចែកចាយ (សម្រាប់បោះពុម្ព)
DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,គ្មានប្រាក់ខែដែលបានដាក់ស្នើរកឃើញគ្រូពេទ្យប្រហែលជា
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ការដឹកជញ្ជូន
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
@@ -2265,20 +2364,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។"
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
+DocType: Vehicle,Electric,អគ្គិសនី
+DocType: Task,% Progress,% វឌ្ឍនភាព
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
+DocType: Training Event,Will send an email about the event to employees with status 'Open',នឹងផ្ញើអ៊ីមែលអំពីព្រឹត្តិការណ៍នេះឱ្យទៅបុគ្គលិកដែលមានស្ថានភាព "ការបើកចំហ"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ
DocType: Leave Control Panel,Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា
+DocType: Project,Task Completion,ការបំពេញភារកិច្ច
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,មិនមែននៅក្នុងផ្សារ
DocType: Appraisal,HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់
DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់
-apps/erpnext/erpnext/hooks.py +109,Issues,បញ្ហានានា
+apps/erpnext/erpnext/hooks.py +108,Issues,បញ្ហានានា
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី
DocType: Delivery Note,Required only for sample item.,បានទាមទារសម្រាប់តែធាតុគំរូ។
@@ -2293,17 +2396,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,លេខមូលប្បទានប័ត្រ
,Sales Browser,កម្មវិធីរុករកការលក់
DocType: Journal Entry,Total Credit,ឥណទានសរុប
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,ក្នុងតំបន់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,ដែលមានទំហំធំ
DocType: Homepage Featured Product,Homepage Featured Product,ផលិតផលដែលមានលក្ខណៈពិសេសគេហទំព័រ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),សរុប {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),សរុប {0} ({1})
DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
+DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
DocType: Production Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
DocType: Assessment,Assessment,ការវាយតំលៃ
DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក
@@ -2318,7 +2422,7 @@
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
,S.O. No.,សូលេខ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
DocType: Price List,Applicable for Countries,អនុវត្តសម្រាប់បណ្តាប្រទេស
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},និស្សិតឈ្មោះក្រុមគឺជាការចាំបាច់ក្នុងជួរ {0}
DocType: Homepage,Products to be shown on website homepage,ផលិតផលត្រូវបានបង្ហាញនៅលើគេហទំព័រគេហទំព័រ
@@ -2344,11 +2448,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","លក្ខខណ្ឌក្នុងស្ដង់ដារនិងលក្ខខណ្ឌដែលអាចត្រូវបានបន្ថែមទៅការលក់និងការទិញ។ ឧទាហរណ៏: 1. សុពលភាពនៃការផ្តល់ជូននេះ។ 1. លក្ខខណ្ឌក្នុងការទូទាត់ (មុន, នៅលើឥណទានដែលជាផ្នែកមួយមុនល) ។ 1. តើអ្វីជាការបន្ថែម (ឬបង់ដោយអតិថិជន) ។ 1. សុវត្ថិភាពការព្រមាន / ការប្រើប្រាស់។ 1. ការធានាប្រសិនបើមាន។ 1. ត្រឡប់គោលនយោបាយ។ 1. ល័ក្ខខ័ណ្ឌលើការដឹកជញ្ជូន, បើអនុវត្តបាន។ 1. វិធីនៃការដោះស្រាយវិវាទសំណងការទទួលខុសត្រូវជាដើម 1. អាសយដ្ឋាននិងទំនាក់ទំនងរបស់ក្រុមហ៊ុនរបស់អ្នក។"
DocType: Attendance,Leave Type,ប្រភេទការឈប់សម្រាក
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី
DocType: Account,Accounts User,គណនីអ្នកប្រើប្រាស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},កំហុសឈ្មោះ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},កំហុសឈ្មោះ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ការខ្វះខាត
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ
DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព)
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
@@ -2357,7 +2461,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
DocType: Project Task,Working,ការងារ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគហ៊ុនជួរ (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ
DocType: Account,Round Off,បិទការប្រកួតជុំទី
,Requested Qty,បានស្នើរសុំ Qty
@@ -2368,10 +2472,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
DocType: Maintenance Visit,Purposes,គោលបំនង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន"
,Requested,បានស្នើរសុំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,គ្មានសុន្ទរកថា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ហួសកាលកំណត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,គ្មានសុន្ទរកថា
+DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់
DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
DocType: Fees,FEE.,តំលៃ។
@@ -2379,26 +2483,27 @@
DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
DocType: Course,Course Code,ក្រមការពិតណាស់
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណអតិថិជនដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រាការប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Salary Detail,Condition and Formula Help,លក្ខខណ្ឌនិងរូបមន្តជំនួយ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។
DocType: Journal Entry Account,Sales Invoice,វិក័យប័ត្រការលក់
DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,គ្រូពេទ្យប្រហែលជាត្រូវបានបង្កើតឡើងប្រាក់បៀវត្សរ៍
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,គ្រូពេទ្យប្រហែលជាត្រូវបានបង្កើតឡើងប្រាក់បៀវត្សរ៍
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,បង្កើតធាតុរបស់ធនាគារចំពោះប្រាក់បៀវត្សសរុបដែលបានបង់សម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើ
DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
DocType: Purchase Invoice,Half-yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
+DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ធាតុ {0} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ធាតុ {0} មិនមាន
DocType: Attendance Tool Student,Attendance Tool Student,ការចូលរួមឧបករណ៍សិស្ស
DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។
DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តបន្ថែមការបញ្ចុះតម្លៃនៅលើ
DocType: Account,Root Type,ប្រភេទជា Root
DocType: Item,FIFO,FIFO & ‧;
@@ -2410,17 +2515,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
-DocType: Quality Inspection,Quality Inspection,ពិនិត្យគុណភាព
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,បន្ថែមបុគ្គលិក
+DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,បន្ថែមទៀតខ្នាតតូច
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,គណនី {0} គឺការកក
+DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
+DocType: Training Event,Theory,ទ្រឹស្តី
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,គណនី {0} គឺការកក
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
DocType: Stock Entry,Subcontract,របបម៉ៅការ
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ការឆ្លើយតបពីគ្មាន
DocType: Production Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់
DocType: Production Planning Tool,Download Materials Required,ទាញយកឯកសារដែលត្រូវការ
DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន
@@ -2430,24 +2539,27 @@
DocType: Account,Expense Account,ចំណាយតាមគណនី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,ពណ៌
-DocType: Maintenance Visit,Scheduled,កំណត់ពេលវេលា
+DocType: Training Event,Scheduled,កំណត់ពេលវេលា
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ស្នើសុំសម្រាប់សម្រង់។
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត
DocType: Student Log,Academic,អប់រំ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+DocType: Vehicle,Diesel,ម៉ាស៊ូត
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
DocType: Assessment,Results,លទ្ធផល
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},បុគ្គលិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}
+,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},បុគ្គលិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,រហូតមកដល់
DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល
DocType: Maintenance Visit Purpose,Against Document No,ប្រឆាំងនឹងការ Document No
+DocType: BOM,Scrap,សំណល់អេតចាយ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},សូមជ្រើស {0}
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
@@ -2459,6 +2571,7 @@
DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty
DocType: Employee,Exit,ការចាកចេញ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
+DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
@@ -2466,47 +2579,51 @@
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,រយៈពេលសាកល្បង
-apps/erpnext/erpnext/hooks.py +111,Announcements,សេចក្តីប្រកាស
+apps/erpnext/erpnext/hooks.py +110,Announcements,សេចក្តីប្រកាស
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
DocType: Payment Entry,Pay,បង់ប្រាក់
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
DocType: SMS Settings,SMS Gateway URL,URL ដែលបានសារ SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,កាលវិភាគវគ្គសិក្សាបានលុប:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,កាលវិភាគវគ្គសិក្សាបានលុប:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,បោះពុម្ពលើ
+DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច
+DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
DocType: Payment Gateway,Gateway,ផ្លូវចេញចូល
DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ទុកឱ្យបានតែកម្មវិធីដែលមានស្ថានភាព 'ត្រូវបានអនុម័ត "អាចត្រូវបានដាក់ស្នើ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,អាសយដ្ឋានចំណងជើងគឺជាចាំបាច់។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,ទុកឱ្យបានតែកម្មវិធីដែលមានស្ថានភាព 'ត្រូវបានអនុម័ត "អាចត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,អាសយដ្ឋានចំណងជើងគឺជាចាំបាច់។
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,បញ្ចូលឈ្មោះនៃយុទ្ធនាការបានប្រសិនបើប្រភពនៃការស៊ើបអង្កេតគឺជាយុទ្ធនាការ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ជ្រើសឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំវគ្គ
+DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ
DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: Address,Preferred Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋានដែលពេញចិត្ត
DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក
DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ
DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល
DocType: Sales Invoice,Sales Team,ការលក់ក្រុមការងារ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ធាតុស្ទួន
DocType: Program Enrollment Tool,Get Students,ទទួលយកនិស្សិត
DocType: Serial No,Under Warranty,នៅក្រោមការធានា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[កំហុសក្នុងការ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[កំហុសក្នុងការ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាសណ្តាប់ធ្នាប់ការលក់។
,Employee Birthday,បុគ្គលិកខួបកំណើត
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,ដែនកំណត់កាត់
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ឧបករណ៍វត្តមានបាច់សិស្ស
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,ដែនកំណត់កាត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,យ្រប
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,មួយរយៈសិក្សាជាមួយនេះ "ឆ្នាំសិក្សា" {0} និង 'ឈ្មោះរយៈពេល' {1} រួចហើយ។ សូមកែប្រែធាតុទាំងនេះនិងព្យាយាមម្ដងទៀត។
DocType: UOM,Must be Whole Number,ត្រូវតែជាលេខទាំងមូល
@@ -2521,6 +2638,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នកប្រើដែលមាន "ការចំណាយការអនុម័ត" តួនាទីមួយ
DocType: Landed Cost Item,Receipt Document Type,ប្រភេទឯកសារវិក័យប័ត្រ
+DocType: Daily Work Summary Settings,Select Companies,ជ្រើសរើសក្រុមហ៊ុន
,Issued Items Against Production Order,ធាតុដែលបានចេញដីកាបង្គាប់របស់ផលិតកម្មប្រឆាំងនឹង
DocType: Pricing Rule,Purchase Manager,កម្មវិធីគ្រប់គ្រងការទិញ
DocType: Target Detail,Target Detail,ពត៌មានលំអិតគោលដៅ
@@ -2528,26 +2646,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ចូលរយៈពេលបិទ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
DocType: Production Plan Sales Order,Salse Order Date,កាលបរិច្ឆេទ Salse លំដាប់
DocType: Salary Component,Salary Component,សមាសភាគប្រាក់ខែ
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន
DocType: Leave Allocation,Leave Allocation,ទុកឱ្យការបម្រុងទុក
DocType: Payment Request,Recipient Message And Payment Details,សារអ្នកទទួលនិងលម្អិតការបង់ប្រាក់
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
+DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
DocType: Production Planning Tool,Include sub-contracted raw materials,រួមបញ្ចូលវត្ថុធាតុដើមចុះកិច្ចសន្យាជាមួយ
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
DocType: Purchase Invoice,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Supplier,Last Day of the Next Month,ចុងក្រោយកាលពីថ្ងៃនៃខែបន្ទាប់
DocType: Employee,Feedback,មតិអ្នក
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ពាក្យសុំរបស់សិស្ស
DocType: Asset Category Account,Accumulated Depreciation Account,គណនីរំលស់បង្គរ
@@ -2556,11 +2675,10 @@
DocType: Item,Reorder level based on Warehouse,កម្រិតនៃការរៀបចំដែលមានមូលដ្ឋានលើឃ្លាំង
DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្រ
,Qty to Deliver,qty សង្គ្រោះ
-DocType: Monthly Distribution Percentage,Month,ខែ
,Stock Analytics,ភាគហ៊ុនវិភាគ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ
DocType: Quality Inspection,Outgoing,ចេញ
DocType: Material Request,Requested For,ស្នើសម្រាប់
DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
@@ -2570,7 +2688,8 @@
,Is Primary Address,គឺជាអាសយដ្ឋានបឋមសិក្សា
DocType: Production Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ការធ្លាក់ចុះដោយសារការចោល Eliminated នៃទ្រព្យសកម្ម
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,គ្រប់គ្រងអាសយដ្ឋាន
DocType: Asset,Item Code,ក្រមធាតុ
@@ -2578,15 +2697,15 @@
DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌មានលំអិត
DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
DocType: Lead,Market Segment,ចំណែកទីផ្សារ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),បិទ (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),បិទ (លោកបណ្ឌិត)
DocType: Cheque Print Template,Cheque Size,ទំហំមូលប្បទានប័ត្រ
DocType: Contact,Passive,អកម្ម
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ការចូលរួមមើល
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។
DocType: Sales Invoice,Write Off Outstanding Amount,បិទការសរសេរចំនួនទឹកប្រាក់ដ៏ឆ្នើម
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ឧបករណ៍បង្កើតបាច់សិស្ស
DocType: Account,Accounts Manager,ការគ្រប់គ្រងគណនី
DocType: Stock Settings,Default Stock UOM,លំនាំដើមហ៊ុន UOM
DocType: Asset,Number of Depreciations Booked,ចំនួននៃរំលស់បានកក់
@@ -2594,45 +2713,45 @@
DocType: Production Planning Tool,Create Material Requests,បង្កើតសម្ភារៈសំណើ
DocType: Employee Education,School/University,សាលា / សាកលវិទ្យាល័យ University
DocType: Payment Request,Reference Details,សេចក្តីយោងលំអិត
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,តម្លៃបានគេរំពឹងថាបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែមានតិចជាងចំនួនទឹកប្រាក់ទិញសរុប
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,តម្លៃបានគេរំពឹងថាបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែមានតិចជាងចំនួនទឹកប្រាក់ទិញសរុប
DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំង
,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
DocType: Student Guardian,Father,ព្រះបិតា
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ទុកឱ្យការគ្រប់គ្រង
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ទុកឱ្យការគ្រប់គ្រង
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ក្រុមតាមគណនី
DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ក្បាលត្រូវស្ថិតក្រោមការទទួលខុសត្រូវមានគណនី, ដែលក្នុងនោះប្រាក់ចំនេញ / ការបាត់បង់នឹងត្រូវបានកក់"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",បញ្ជីនៃបុគ្គលិកដែលមាន "ប័ណ្ណប្រាក់ដោយផ្អែកលើ Timesheet" ត្រូវបានអនុញ្ញាតនៅក្នុងរចនាសម្ព័នប្រាក់ខែ។
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,តំលៃឬ Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,នាទី
DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
,Qty to Receive,qty ទទួល
DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ឃ្លាំងទាំងអស់
DocType: Sales Partner,Retailer,ការលក់រាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ
DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
@@ -2642,23 +2761,23 @@
DocType: Production Order,PRO-,គាំទ្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ធនាគាររូបារូប
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,រកមើល Bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,ការវាយតម្លៃ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},អ៊ីម៉ែលដែលបានផ្ញើទៅឱ្យអ្នកផ្គត់ផ្គង់ {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},អ៊ីម៉ែលដែលបានផ្ញើទៅឱ្យអ្នកផ្គត់ផ្គង់ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ទុកឱ្យការអនុម័តត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ទុកឱ្យការអនុម័តត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Hub Settings,Seller Email,អ្នកលក់អ៊ីម៉ែល
DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
-DocType: Workstation Working Hour,Start Time,ពេលវេលាចាប់ផ្ដើម
+DocType: Training Event,Start Time,ពេលវេលាចាប់ផ្ដើម
DocType: Item Price,Bulk Import Help,ជំនួយភាគច្រើននាំចូល
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ជ្រើសបរិមាណ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ជ្រើសបរិមាណ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,សារដែលបានផ្ញើ
@@ -2676,9 +2795,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}"
DocType: Timesheet,Billing Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0}
-DocType: Item,Inspection Required,អធិការកិច្ចដែលបានទាមទារ
DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយាល័យទទួលជំនួយផ្ទាល់
DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ
@@ -2688,7 +2806,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
DocType: Serial No,Is Cancelled,ត្រូវបានលុបចោល
DocType: Journal Entry,Bill Date,លោក Bill កាលបរិច្ឆេទ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ធាតុសេវា, ប្រភេទភាពញឹកញាប់និងចំនួនទឹកប្រាក់ក្នុងការចំណាយគឺត្រូវបានទាមទារ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},តើអ្នកពិតជាចង់ដាក់ស្នើប័ណ្ណប្រាក់ទាំងអស់ពី {0} ទៅ {1}
DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ
DocType: Sales Invoice Item,Total Margin,រឹមសរុប
DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -2697,9 +2817,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,ការផ្ទេរខ្សែ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,សូមពិនិត្យមើលទាំងអស់
+DocType: Vehicle Log,Invoice Ref,Ref វិក័យប័ត្រ
DocType: Sales Order,Recurring Order,លំដាប់កើតឡើង
DocType: Company,Default Income Account,គណនីចំណូលលំនាំដើម
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),unclosed សារពើពន្ធឆ្នាំប្រាក់ចំណេញ / បាត់បង់ (ឥណទាន)
DocType: Sales Invoice,Time Sheets,តារាងពេលវេលា
DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់
DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
@@ -2707,19 +2829,19 @@
,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,នាំឱ្យមានការសម្រង់
DocType: Lead,From Customer,ពីអតិថិជន
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ការហៅទូរស័ព្ទ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ការហៅទូរស័ព្ទ
DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ការព្យាករ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ឃ្លាំង {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនបានពិនិត្យមើលលើការចែកចាយនិងការកក់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនបានពិនិត្យមើលលើការចែកចាយនិងការកក់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0
DocType: Notification Control,Quotation Message,សារសម្រង់
DocType: Issue,Opening Date,ពិធីបើកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
DocType: Journal Entry,Remark,សំគាល់
DocType: Purchase Receipt Item,Rate and Amount,អត្រាការប្រាក់និងចំនួន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ស្លឹកនិងថ្ងៃឈប់សម្រាក
DocType: Sales Order,Not Billed,មិនបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
@@ -2730,17 +2852,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,ស្រួចស្រាវនៅក្នុងស្តុក qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,ស្រួចស្រាវនៅក្នុងស្តុក qty
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
DocType: Student Admission,Admission End Date,ការចូលរួមទស្សនាកាលបរិច្ឆេទបញ្ចប់
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,អនុកិច្ចសន្យា
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,អនុកិច្ចសន្យា
DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ក្រុមនិស្សិត
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Sales Order Item,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
@@ -2748,12 +2870,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",ប្រសិនបើបានធីកកូនទាំងអស់នៃធាតុផលិតគ្នានឹងត្រូវបញ្ចូលក្នុងសំណើសម្ភារៈ។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,ឃ្លាំង {0}: ក្រុមហ៊ុនគឺជាការចាំបាច់
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
DocType: Assessment,Examiner,ត្រួតពិនិត្យ
DocType: Student,Siblings,បងប្អូន
DocType: Journal Entry,Stock Entry,ភាគហ៊ុនចូល
DocType: Payment Entry,Payment References,ឯកសារយោងការទូទាត់
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,សេចក្ដីលម្អិតការធានារ៉ាប់រង
DocType: Account,Payable,បង់
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),កូនបំណុល ({0})
DocType: Pricing Rule,Margin,រឹម
@@ -2762,22 +2885,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,គណបក្សជាការចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,គណបក្សជាការចាំបាច់
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
DocType: Grading Structure,Grade Intervals,ចន្លោះពេលថ្នាក់ទី
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។
DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
DocType: Account,Sales User,ការលក់របស់អ្នកប្រើប្រាស់
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
DocType: Account,Accumulated Depreciation,រំលស់បង្គរ
DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់
DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់
@@ -2788,15 +2911,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,មានកំហុសខណៈពេលរៀបចំការពិតណាស់នៅលើគេ:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,មានកំហុសខណៈពេលរៀបចំការពិតណាស់នៅលើគេ:
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ផ្តល់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ
DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
DocType: Delivery Note,Transporter Info,ពត៌មាន transporter
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន
DocType: Cheque Print Template,Starting position from top edge,ការចាប់ផ្តើមតំណែងពីគែមកំពូល
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់
@@ -2805,13 +2928,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។
DocType: Student Guardian,Student Guardian,អាណាព្យាបាលរបស់សិស្ស
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,អត្រា Bom
DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុនៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីមែលទូរស័ព្ទជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល"
DocType: Manufacturer,Manufacturers used in Items,ក្រុមហ៊ុនផលិតដែលត្រូវបានប្រើនៅក្នុងធាតុ
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,សូមនិយាយពីមជ្ឈមណ្ឌលការចំណាយមូលបិទក្នុងក្រុមហ៊ុន
@@ -2831,7 +2954,7 @@
DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងការចូលរួម
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","យកសេចក្ដីយោងរបស់អតិថិជនអ្នកផ្គត់ផ្គង់ដៃគូលក់និងការនាំមុខ, ដូចដែលវាគឺជាអាសយដ្ឋានក្រុមហ៊ុនរបស់អ្នក"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","យកសេចក្ដីយោងរបស់អតិថិជនអ្នកផ្គត់ផ្គង់ដៃគូលក់និងការនាំមុខ, ដូចដែលវាគឺជាអាសយដ្ឋានក្រុមហ៊ុនរបស់អ្នក"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
@@ -2851,49 +2974,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",អ្នកប្រើប្រព័ន្ធ (ចូល) លេខសម្គាល់។ ប្រសិនបើអ្នកបានកំណត់វានឹងក្លាយជាលំនាំដើមសម្រាប់ទម្រង់ធនធានមនុស្សទាំងអស់។
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួសឧបករណ៍
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,កាលបរិច្ឆេទបន្ទាប់ត្រូវតែធំជាងកាលបរិច្ឆេទប្រកាស
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ផ្សារភាគហ៊ុនមានការប្រឆាំងនឹងធាតុឃ្លាំង {0}, ហេតុនេះអ្នកមិនអាចឡើងវិញបានផ្តល់តម្លៃឬកែប្រែវា"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,លក់
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,លក់
DocType: Sales Invoice,Rounded Total,សរុបមានរាងមូល
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក "
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+DocType: Training Event,Seminar,សិក្ខាសាលា
DocType: Program Enrollment Fee,Program Enrollment Fee,ថ្លៃសេវាកម្មវិធីការចុះឈ្មោះ
DocType: Item,Supplier Items,ក្រុមហ៊ុនផ្គត់ផ្គង់ធាតុ
DocType: Opportunity,Opportunity Type,ប្រភេទឱកាសការងារ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,ក្រុមហ៊ុនថ្មី
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,តិបត្តិការអាចលុបបានតែដោយអ្នកបង្កើតក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។
+DocType: Employee,Prefered Contact Email,ចំណង់ចំណូលចិត្តក្នុងទំនាក់ទំនងអ៊ីម៉ែល
DocType: Cheque Print Template,Cheque Width,ទទឹងមូលប្បទានប័ត្រ
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
DocType: Program,Fee Schedule,តារាងកម្រៃសេវា
DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,តារាងពេលវេលា
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
@@ -2902,38 +3029,37 @@
DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ការទទួលខុសត្រូវ
DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,ទំព័រគំរូ
DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,បន្ថែមអ្នកប្រើ
-DocType: Pricing Rule,Item Group,ធាតុគ្រុប
+DocType: POS Item Group,Item Group,ធាតុគ្រុប
DocType: Item,Safety Stock,ហ៊ុនសុវត្ថិភាព
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,កូដធាតុ> ធាតុគ្រុប> ម៉ាក
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
DocType: Item,Default BOM,Bom លំនាំដើម
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នានេះគឺ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នានេះគឺ {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,រថយន្ដ
+DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង
DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ
-DocType: Salary Structure Employee,Variable,អថេរ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,អថេរ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
-DocType: POS Profile,Allow Partial Payment,អនុញ្ញាតឱ្យមានការទូទាត់ផ្នែក
DocType: Timesheet Detail,From Time,ចាប់ពីពេលវេលា
DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,អតិថិជន> ក្រុមផ្ទាល់ខ្លួន> ដែនដី
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,ហាត់ការ
DocType: Stock Entry,From BOM,ចាប់ពី Bom
@@ -2943,34 +3069,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ "
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,គួរមានកាលបរិច្ឆេទដូចគ្នាជាពីកាលបរិច្ឆេទការឈប់ពាក់កណ្តាលថ្ងៃ
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ឧគីឡូក្រាម, អង្គភាព, NOS លោកម៉ែត្រ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
DocType: Account,Bank,ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,សម្ភារៈបញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,សម្ភារៈបញ្ហា
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
-DocType: Hub Settings,Access Token,ការចូលដំណើរការ Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង
DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា
DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ទឹកដីទាំងអស់
DocType: Purchase Invoice,Items,ធាតុ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
DocType: Process Payroll,Process Payroll,បើកប្រាក់បៀវត្សដំណើរការ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
DocType: Product Bundle Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,សំណើរពីតំលៃ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,សំណើរពីតំលៃ
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន
DocType: Student Sibling,Institution,ស្ថាប័ន
@@ -2978,7 +3103,7 @@
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
DocType: Assessment,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
@@ -2995,17 +3120,21 @@
DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
DocType: Maintenance Schedule,Maintenance Manager,កម្មវិធីគ្រប់គ្រងថែទាំ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,សរុបមិនអាចជាសូន្យ
+DocType: Training Event Employee,Attended,បានចូលរួម
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ
+DocType: Process Payroll,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
DocType: Asset,Amended From,ធ្វើវិសោធនកម្មពី
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} គឺមិនមានលក្ខណៈស្រដៀងគ្នាជាមួយរូបិយប័ណ្ណដែលបានជ្រើស {1}
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},គ្មាន Bom លំនាំដើមសម្រាប់ធាតុមាន {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},គ្មាន Bom លំនាំដើមសម្រាប់ធាតុមាន {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់
DocType: Leave Control Panel,Carry Forward,អនុវត្តការទៅមុខ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលប្រាក់ដែលមានស្រាប់ការចំណាយដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
@@ -3013,9 +3142,10 @@
,Produced,រថយន្តនេះផលិត
DocType: Item,Item Code for Suppliers,ក្រមធាតុសម្រាប់អ្នកផ្គត់ផ្គង់
DocType: Issue,Raised By (Email),បានលើកឡើងដោយ (អ៊ីម៉ែល)
+DocType: Training Event,Trainer Name,ឈ្មោះគ្រូបង្គោល
DocType: Mode of Payment,General,ទូទៅ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
@@ -3036,61 +3166,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ហួរ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើឱ្យទាន់សម័យ \ ប្រើប្រាស់ហ៊ុនផ្សះផ្សា
-DocType: Scheduling Tool,Day,ថ្ងៃ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,មិនស្គាល់
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
DocType: BOM Replace Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,ចំណុចនៃការលក់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,ចំណុចនៃការលក់
DocType: Payment Entry,Received Amount,ទទួលបានចំនួនទឹកប្រាក់
DocType: Payment Entry,Party Name,ឈ្មោះគណបក្ស
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","បង្កើតសម្រាប់បរិមាណពេញលេញ, មិនអើពើនឹងការបញ្ជាទិញរួចទៅហើយបរិមាណ"
DocType: Account,Tax,ការបង់ពន្ធ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,មិនត្រូវបានសម្គាល់
DocType: Production Planning Tool,Production Planning Tool,ឧបករណ៍ផែនការផលិតកម្ម
DocType: Quality Inspection,Report Date,របាយការណ៍ស្តីពីកាលបរិច្ឆេទ
DocType: Student,Middle Name,ជាឈ្មោះកណ្តាល
DocType: C-Form,Invoices,វិក័យប័ត្រ
DocType: Job Opening,Job Title,ចំណងជើងការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ក្រាម
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
-DocType: POS Profile,Customer Group,ក្រុមផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
+DocType: POS Customer Group,Customer Group,ក្រុមផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
DocType: Item,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
,Sales Register,ការលក់ចុះឈ្មោះ
+DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,រកមិនឃើញអាសយដ្ឋានលំនាំដើមពុម្ព។ សូមបង្កើតថ្មីមួយពីការដំឡើង> បោះពុម្ពនិងម៉ាក> អាស័យពុម្ព។
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ជ្រើសដែនរបស់អ្នក
DocType: Address,Plant,រោងចក្រ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,អាជ្ញាប័ណ្ណ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Item,Attributes,គុណលក្ខណៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ទទួលបានធាតុ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ទទួលបានធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
DocType: C-Form,C-Form,C-សំណុំបែបបទ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,លោក Mark វត្តមានសម្រាប់បុគ្គលិកច្រើន
+DocType: Vehicle,Chassis No,តួគ្មាន
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Order,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {0}
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
DocType: Leave Type,Is Encash,តើការ Encash
DocType: Purchase Invoice,Mobile No,គ្មានទូរស័ព្ទដៃ
@@ -3104,23 +3235,24 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ជួរដេក {0} # គណនីត្រូវតែមានប្រភេទ "ទ្រព្យ"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ជួរដេក {0} # គណនីត្រូវតែមានប្រភេទ "ទ្រព្យ"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ចេញ Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,កម្រងឯកសារចាំបាច់
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,កម្រងឯកសារចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង
DocType: Tax Rule,Sales,ការលក់
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
+DocType: Training Event,Exam,ការប្រឡង
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,CR
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,សេវាផ្ទេរប្រាក់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} មិនបានភ្ជាប់ជាមួយគណនីរបស់គណបក្ស {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} មិនបានភ្ជាប់ជាមួយគណនីរបស់គណបក្ស {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
@@ -3130,26 +3262,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃទិញ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត?
-DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
+DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",ប្រសិនបើបានធីកនោះមានតែសំណើសម្ភារៈសម្រាប់ទិញវត្ថុធាតុដើមចុងក្រោយនឹងត្រូវបានរួមបញ្ចូលនៅក្នុងសំណើសម្ភារៈ។ បើមិនដូច្នោះទេសំណើសម្ភារៈសម្រាប់ធាតុមេនឹងត្រូវបានបង្កើតឡើង
DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ
DocType: Company,Retail,ការលក់រាយ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,អតិថិជន {0} មិនមាន
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,អតិថិជន {0} មិនមាន
DocType: Attendance,Absent,អវត្តមាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,កញ្ចប់ផលិតផល
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,កញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ
DocType: Upload Attendance,Download Template,ទំព័រគំរូទាញយក
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ឥណពន្ធឬចំនួនទឹកប្រាក់ឥណទានទាំងត្រូវបានទាមទារសម្រាប់ {2}
DocType: GL Entry,Remarks,សុន្ទរកថា
DocType: Payment Entry,Account Paid From,គណនីបង់ពី
DocType: Purchase Order Item Supplied,Raw Material Item Code,លេខកូដធាតុវត្ថុធាតុដើម
DocType: Journal Entry,Write Off Based On,បិទការសរសេរមូលដ្ឋាននៅលើ
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,កំណត់ត្រាអំពីការដំឡើងសម្រាប់លេខស៊េរី
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
+apps/erpnext/erpnext/config/hr.py +153,Training,ការបណ្តុះបណ្តាល
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ថ្ងៃកាលបរិច្ឆេទក្រោយនិងធ្វើម្តងទៀតនៅថ្ងៃនៃខែត្រូវតែស្មើ
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,សូមបញ្ជាក់
@@ -3158,12 +3292,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ខាងលើ
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,គណនី {0} មិនអាចជាក្រុមមួយ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Holiday List,Weekly Off,បិទប្រចាំសប្តាហ៍
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ឧទាហរណ៍ៈឆ្នាំ 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
DocType: Sales Invoice,Return Against Sales Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការលក់វិក័យប័ត្រ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ធាតុ 5
DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
@@ -3173,24 +3306,26 @@
DocType: Production Order Item,Production Order Item,ផលិតកម្មធាតុលំដាប់
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
+DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
DocType: Asset,Straight Line,បន្ទាត់ត្រង់
DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,គណនី {0} អសកម្ម
DocType: GL Entry,Is Advance,តើការជាមុន
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
DocType: Sales Team,Contact No.,លេខទំនាក់ទំនងទៅ
DocType: Bank Reconciliation,Payment Entries,ធាតុការទូទាត់
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"ប្រាក់ចំណេញនិងការបាត់បង់ 'គណនីប្រភេទ {0} មិនត្រូវបានអនុញ្ញាតក្នុងការបើកចូល
+DocType: Production Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី
DocType: Hub Settings,Seller Country,អ្នកលក់ប្រទេស
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,ជាក់លាក់
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ជាក់លាក់
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},គ្មានប័ណ្ណប្រាក់ខែសម្រាប់ខែបានរកឃើញ {0} និងឆ្នាំ {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),សរុប (ឥណទាន)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ចំនួននៃលំដាប់
DocType: Item Group,HTML / Banner that will show on the top of product list.,ជា HTML / បដាដែលនឹងបង្ហាញនៅលើកំពូលនៃបញ្ជីផលិតផល។
@@ -3202,9 +3337,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# សៀរៀល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
-DocType: Production Order,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
+DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ចំណាយកំសាន្ត
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
@@ -3213,6 +3348,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,កម្មវិធីសម្រាប់ការឈប់សម្រាក។
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
+DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,ការចំណាយផ្នែកច្បាប់
DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស
DocType: Timesheet,% Amount Billed,% ចំនួន billed
@@ -3220,7 +3356,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ
DocType: Sales Partner,Logo,រូបសញ្ញា
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ធីកប្រអប់នេះប្រសិនបើអ្នកចង់បង្ខំឱ្យអ្នកប្រើជ្រើសស៊េរីមុនពេលរក្សាទុក។ វានឹងជាលំនាំដើមប្រសិនបើអ្នកធីកនេះ។
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},គ្មានធាតុជាមួយសៀរៀលគ្មាន {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},គ្មានធាតុជាមួយសៀរៀលគ្មាន {0}
DocType: Email Digest,Open Notifications,ការជូនដំណឹងបើកទូលាយ
DocType: Payment Entry,Difference Amount (Company Currency),ចំនួនទឹកប្រាក់ផ្សេងគ្នា (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ការចំណាយដោយផ្ទាល់
@@ -3229,7 +3365,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ការចំណាយការធ្វើដំណើរ
DocType: Maintenance Visit,Breakdown,ការវិភាគ
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
DocType: Program Enrollment Tool,Student Applicants,បេក្ខជនសិស្ស
@@ -3240,18 +3376,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,ការសាកល្បង
apps/erpnext/erpnext/config/hr.py +115,Salary Components,សមាសភាគប្រាក់ខែ
DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},ការទូទាត់នៃប្រាក់ខែសម្រាប់ខែនេះ {0} និងឆ្នាំ {1}
DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
DocType: Production Order Item,Transferred Qty,ផ្ទេរ Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ការធ្វើផែនការ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ចេញផ្សាយ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ចេញផ្សាយ
DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,យើងលក់ធាតុនេះ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
@@ -3261,7 +3396,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,កាលវិភាគការវាយតំលៃ
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,កាលវិភាគការវាយតំលៃ
DocType: Brand,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
DocType: Buying Settings,Default Supplier Type,ប្រភេទហាងទំនិញលំនាំដើម
DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
@@ -3269,28 +3404,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
DocType: GL Entry,Party Type,ប្រភេទគណបក្ស
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,វត្ថុធាតុដើមមិនអាចជាដូចគ្នាដូចដែលធាតុដ៏សំខាន់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,វត្ថុធាតុដើមមិនអាចជាដូចគ្នាដូចដែលធាតុដ៏សំខាន់
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ចៅហ្វាយពុម្ពប្រាក់បៀវត្ស។
DocType: Leave Type,Max Days Leave Allowed,អតិបរមាដែលបានអនុញ្ញាតទុកថ្ងៃ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម
,Sales Funnel,ការប្រមូលផ្តុំការលក់
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់
+DocType: Project,Task Progress,វឌ្ឍនភាពភារកិច្ច
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ
,Qty to Transfer,qty ដើម្បីផ្ទេរ
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។
DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកែសម្រួលភាគហ៊ុនទឹកកក
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,បង្គរប្រចាំខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,បង្គរប្រចាំខែ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
DocType: Address,Preferred Billing Address,វិក័យប័ត្រអាសយដ្ឋានដែលពេញចិត្ត
DocType: Program,Courses,វគ្គសិក្សា
@@ -3308,7 +3444,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ប្រមូលថ្លៃ
DocType: Attendance,ATT-,ATT-
@@ -3324,13 +3460,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
DocType: Address,Postal Code,លេខកូដប្រៃសណីយ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ '
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
@@ -3338,7 +3475,7 @@
DocType: Serial No,Out of Warranty,ចេញពីការធានា
DocType: BOM Replace Tool,Replace,ជំនួស
DocType: Production Order,Unstopped,ឮ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} ប្រឆាំងនឹងការលក់វិក័យប័ត្រ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} ប្រឆាំងនឹងការលក់វិក័យប័ត្រ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ឈ្មោះគម្រោង
DocType: Supplier,Mention if non-standard receivable account,និយាយពីការប្រសិនបើគណនីដែលមិនមែនជាស្តង់ដាទទួល
@@ -3350,19 +3487,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
DocType: BOM Item,BOM No,Bom គ្មាន
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
DocType: Item,Moving Average,ជាមធ្យមការផ្លាស់ប្តូរ
DocType: BOM Replace Tool,The BOM which will be replaced,Bom ដែលនឹងត្រូវបានជំនួស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ឧបករណ៍អេឡិចត្រូនិ
DocType: Account,Debit,ឥណពន្ធ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន"
DocType: Production Order,Operation Cost,ប្រតិបត្ដិការចំណាយ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ការចូលរួមពីឯកសារដែលបានផ្ទុកឡើង .csv មួយ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីសម្រាប់ការចូលរួមចំនួនតាមរយៈការដំឡើង> លេខរៀងកម្រងឯកសារ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ
@@ -3379,9 +3515,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,សមធម៌ឯកជន
DocType: Maintenance Visit,Customer Feedback,ការឆ្លើយតបរបស់អតិថិជន
DocType: Account,Expense,ការចំណាយ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","ក្រុមហ៊ុនចាំបាច់, ដូចដែលវាគឺជាអាសយដ្ឋានក្រុមហ៊ុនរបស់អ្នក"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","ក្រុមហ៊ុនចាំបាច់, ដូចដែលវាគឺជាអាសយដ្ឋានក្រុមហ៊ុនរបស់អ្នក"
DocType: Item Attribute,From Range,ពីជួរ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ក្រុមហ៊ុន Daily បានធ្វើការកំណត់ការសង្ខេប
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ដាក់ស្នើសម្រាប់ដំណើរការបន្ថែមផលិតកម្មលំដាប់នេះ។
@@ -3396,14 +3533,15 @@
DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,ចាកចេញធម្មតា
DocType: Batch,Batch ID,លេខសម្គាល់បាច់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ចំណាំ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},ចំណាំ: {0}
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាចត្រូវបានធ្វើឱ្យទាន់សម័យបានតែតាមរយៈប្រតិបត្តិការហ៊ុន
@@ -3421,6 +3559,7 @@
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ព្រឹត្តិបត្រ
DocType: Address,Shipping,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,យោងប្រតិបត្តិការធនាគារ
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
DocType: Customer,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
@@ -3428,6 +3567,7 @@
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,អនុម័ត
DocType: Customer,Sales Partner and Commission,ការលក់ដៃគូនិងគណៈកម្មការ
+,Project Quantity,បរិមាណគម្រោង
DocType: Opportunity,To Discuss,ដើម្បីពិភាក្សា
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
DocType: SMS Settings,SMS Settings,កំណត់ការផ្ញើសារជាអក្សរ
@@ -3437,7 +3577,7 @@
DocType: Account,Auditor,សវនករ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ធាតុផលិត
DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ត្រឡប់មកវិញ
+DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
DocType: Production Order Operation,Production Order Operation,ផលិតកម្មលំដាប់ប្រតិបត្តិការ
DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
@@ -3445,11 +3585,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,លេខសម្គាល់អតិថិជន
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,លោក Mark អវត្តមាន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,បន្ថែមធាតុពី
+DocType: Vehicle,Fleet Management,គ្រប់គ្រងកងនាវា
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,បន្ថែមធាតុពី
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},ឃ្លាំង {0}: គណនីមាតាបិតា {1} មិន bolong ទៅក្រុមហ៊ុន {2}
DocType: Cheque Print Template,Regular,ទៀងទាត
DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ
@@ -3457,7 +3599,7 @@
DocType: Project Task,Task ID,ភារកិច្ចលេខសម្គាល់
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} តាំងពីមានវ៉ារ្យ៉ង់
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារសម្រាប់ 'ប្រាក់ចំណេញនិងការបាត់បង់' គណនី {0} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។
+DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ចុះឈ្មោះសម្រាប់ហាប់ ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
@@ -3468,13 +3610,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,បញ្ចូល URL សម្រាប់ការទទួលប៉ារ៉ាម៉ែត្រ NOS
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
DocType: Assessment,Supervisor,អ្នកគ្រប់គ្រង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,លើបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,លើបណ្តាញ
,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ការកំណត់អាសយដ្ឋានទំព័រគំរូជាលំនាំដើមនេះដូចជាមិនមានការលំនាំដើមផ្សេងទៀត
+DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,គ្រប់គ្រងគុណភាព
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ
DocType: Tax Rule,Purchase,ការទិញ
@@ -3484,19 +3627,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
+DocType: Training Event Employee,Invited,បានអញ្ជើញ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,រចនាសម្ព័ន្ធប្រាក់ខែសកម្មច្រើនបានរកឃើញសម្រាប់ {0} បុគ្គលិកសម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Opportunity,Next Contact,ទំនាក់ទំនងបន្ទាប់
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ទ្រព្យសកម្មថេរ
DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
,Cash Flow,លំហូរសាច់ប្រាក់
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,វគ្គសិក្សានិស្សិតបាច់តារាងគឺជាការចាំបាច់
DocType: Student,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
+DocType: Training Event,Internet,អ៊ីនធើណែ
DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
DocType: Production Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
@@ -3521,6 +3668,7 @@
DocType: BOM Replace Tool,Current BOM,Bom នាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,បន្ថែមគ្មានសៀរៀល
apps/erpnext/erpnext/config/support.py +22,Warranty,ការធានា
+DocType: Purchase Invoice,Debit Note Issued,ចេញផ្សាយឥណពន្ធចំណាំ
DocType: Production Order,Warehouses,ឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,បោះពុម្ពនិងស្ថានី
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ
@@ -3534,27 +3682,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
,Quoted Item Comparison,ធាតុដកស្រង់សម្តីប្រៀបធៀប
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,បញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ
DocType: Account,Receivable,អ្នកទទួល
DocType: Grade Interval,From Score,ពីពិន្ទុ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Hub Settings,Seller Description,អ្នកលក់ការពិពណ៌នាសង្ខេប
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
DocType: Item Price,Item Price,ថ្លៃទំនិញ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
DocType: Salary Detail,Component,សមាសភាគ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង
DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,សូមបញ្ចូលអនុម័តតួនាទីឬការអនុម័តរបស់អ្នកប្រើប្រាស់
DocType: Journal Entry,Write Off Entry,បិទសរសេរធាតុ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,កំហុសនៅក្នុងរូបមន្តឬស្ថានភាព
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,កំហុសនៅក្នុងរូបមន្តឬស្ថានភាព
DocType: BOM,Rate Of Materials Based On,អត្រានៃសម្ភារៈមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ការគាំទ្រ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ដោះធីកទាំងអស់
@@ -3563,9 +3712,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
+DocType: Vehicle,Vehicle,រថយន្ត
DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
+DocType: POS Profile,Item Groups,ក្រុមធាតុ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈស្នើសុំសម្រាប់ឃ្លាំង
DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
DocType: Payment Request,payment_url,payment_url
@@ -3573,50 +3724,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ចូលរួមជាមួយ
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ចូលរួមជាមួយ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,កង្វះខាត Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Leave Application,LAP/,ភ្លៅ /
DocType: Salary Slip,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
+DocType: Lead,Lost Quotation,សម្រង់បាត់បង់
DocType: Pricing Rule,Margin Rate or Amount,អត្រារឹមឬចំនួនទឹកប្រាក់
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'ដើម្បីកាលបរិច្ឆេទ' ត្រូវបានទាមទារ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",បង្កើតវេចខ្ចប់គ្រូពេទ្យប្រហែលជាសម្រាប់កញ្ចប់ត្រូវបានបញ្ជូន។ ត្រូវបានប្រើដើម្បីជូនដំណឹងដល់ចំនួនដែលកញ្ចប់មាតិកាកញ្ចប់និងទំងន់របស់ខ្លួន។
DocType: Sales Invoice Item,Sales Order Item,ធាតុលំដាប់ការលក់
DocType: Salary Slip,Payment Days,ថ្ងៃការទូទាត់
DocType: Customer,Dormant,អសកម្ម
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: BOM,Manage cost of operations,គ្រប់គ្រងការចំណាយប្រតិបត្តិការ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅពេលណាដែលប្រតិបត្តិការដែលបានធីកត្រូវបាន "ផ្តល់ជូន" ដែលជាការលេចឡើងអ៊ីម៉ែលដែលបានបើកដោយស្វ័យប្រវត្តិដើម្បីផ្ញើអ៊ីមែលទៅជាប់ទាក់ទង "ទំនាក់ទំនង" នៅក្នុងប្រតិបត្តិការនោះដោយមានប្រតិបត្តិការជាមួយការភ្ជាប់នេះ។ អ្នកប្រើដែលអាចឬមិនអាចផ្ញើអ៊ីមែល។
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត់សកល
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Account,Account,គណនី
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ
,Requested Items To Be Transferred,ធាតុដែលបានស្នើសុំឱ្យគេបញ្ជូន
+DocType: Vehicle Log,Vehicle Log,រថយន្តចូល
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមបង្កើត / ភ្ជាប់គណនីដែលត្រូវគ្នា (ទ្រព្យសម្បត្តិ) សម្រាប់ឃ្លាំង។"
DocType: Purchase Invoice,Recurring Id,លេខសម្គាល់កើតឡើង
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},មិនត្រឹមត្រូវ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},មិនត្រឹមត្រូវ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ស្លឹកឈឺ
DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
DocType: Warehouse,PIN,ម្ជុល
DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
DocType: Account,Chargeable,បន្ទុក
DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់
DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ
DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ
+DocType: Daily Work Summary,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ
DocType: Budget,Warn,ព្រមាន
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
DocType: BOM,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
@@ -3636,8 +3792,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","លេខសម្គាល់អ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,សូមជ្រើស {0} ដំបូង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,សូមជ្រើស {0} ដំបូង
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
DocType: Sales Invoice,Commission,គណៈកម្មការ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
@@ -3664,7 +3820,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,កំណត់ត្រាបុគ្គលិក។
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង
@@ -3674,16 +3830,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ជ្រើសម៉ាក ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
DocType: Supplier,Address and Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង)
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
-DocType: Appraisal,Start Date,ថ្ងៃចាប់ផ្តើម
+DocType: Vehicle,Start Date,ថ្ងៃចាប់ផ្តើម
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,បម្រុងទុកស្លឹកសម្រាប់រយៈពេល។
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
@@ -3705,13 +3861,16 @@
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ប្រសិនបើអ្នកបានប្រមូលថវិកាសកម្មភាពលើសពីប្រចាំខែ
DocType: Purchase Invoice,Submit on creation,ដាក់ស្នើលើការបង្កើត
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,មតិការបណ្តុះបណ្តាល
+DocType: Vehicle Log,Make Expense Claim,ធ្វើឱ្យការបណ្តឹងទាមទារការចំណាយ
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ការទិញកម្មវិធីគ្រប់គ្រងអនុបណ្ឌិត
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
@@ -3721,13 +3880,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ
,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},សេចក្តីសង្ខេបការងារប្រចាំថ្ងៃសម្រាប់ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,សរុប
DocType: BOM,Manufacturing,កម្មន្តសាល
,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន
DocType: Account,Income,ប្រាក់ចំណូល
DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្សាហកម្ម
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,អ្វីមួយដែលខុស!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាលបរិច្ឆេទបញ្ចប់
@@ -3735,12 +3895,12 @@
DocType: Fee Structure,Student Category,ប្រភេទរបស់សិស្ស
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild ការចាំបាច់ - ទទួលសិស្សពី
DocType: Announcement,Student,សិស្ស
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,សូមបញ្ចូល NOS ទូរស័ព្ទដៃដែលមានសុពលភាព
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,កំណត់ត្រាទាំងអស់ត្រូវបានធ្វើសមកាលកម្ម។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,កំណត់ត្រាទាំងអស់ត្រូវបានធ្វើសមកាលកម្ម។
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,សូមធ្វើឱ្យទាន់សម័យការកំណត់ការផ្ញើសារជាអក្សរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់
@@ -3752,29 +3912,29 @@
DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក
,Serial No Service Contract Expiry,គ្មានសេវាកិច្ចសន្យាសៀរៀលផុតកំណត់
DocType: Item,Unit of Measure Conversion,ឯកតានៃការប្រែចិត្តជឿវិធានការ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
DocType: Naming Series,Help HTML,ជំនួយ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ការបង្កើតក្រុមនិស្សិតឧបករណ៍
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage សរុបដែលបានផ្ដល់គួរតែទទួលបាន 100% ។ វាគឺជា {0}
DocType: Address,Name of person or organization that this address belongs to.,ឈ្មោះរបស់មនុស្សម្នាក់ឬអង្គការមួយដែលមានអាស័យដ្ឋានជារបស់វា។
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ទទួលបានពី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ទទួលបានពី
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: ពី {0} {1} សម្រាប់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
DocType: Issue,Content Type,ប្រភេទមាតិការ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,កុំព្យូទ័រ
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} មិនមាន
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
@@ -3790,17 +3950,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ធ្វើឱ្យទាន់សម័យការចំណាយបន្ថែមទៀតដើម្បីគណនាការចំណាយចុះចតនៃធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,អគ្គិសនី
DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
+DocType: Vehicle,Vehicle Value,តម្លៃរថយន្ត
DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ភាគហ៊ុនទ្រព្យសកម្ម
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},តើអ្នកពិតជាចង់ដាក់ស្នើប័ណ្ណប្រាក់ទាំងអស់សម្រាប់ខែ {0} និងឆ្នាំ {1}
DocType: Timesheet,Production Detail,ផលិតកម្មលំអិត
DocType: Target Detail,Target Qty,គោលដៅ Qty
DocType: Shopping Cart Settings,Checkout Settings,ការកំណត់ Checkout
@@ -3808,23 +3969,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន
DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
+DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},រយៈពេលចាប់ពីនិងរយៈពេលដើម្បីកាលបរិច្ឆេទចាំបាច់សម្រាប់កើតឡើង {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
+DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នាលេខសម្គាល់អ៊ីម៉ែលដែលនាំមុខ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,រកមិនឃើញអត្រាទិញមុនបាន
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
DocType: Landed Cost Voucher,Landed Cost Voucher,ប័ណ្ណតម្លៃដែលបានចុះចត
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},សូមកំណត់ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},សូមកំណត់ {0}
DocType: Purchase Invoice,Repeat on Day of Month,ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ
DocType: Employee,Health Details,ពត៌មានលំអិតសុខភាព
DocType: Offer Letter,Offer Letter Terms,ផ្តល់ជូននូវលក្ខខណ្ឌលិខិត
@@ -3850,16 +4015,16 @@
DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom បានជំនួស
,Sales Analytics,វិភាគការលក់
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ដែលអាចប្រើបាន {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ដែលអាចប្រើបាន {0}
DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
DocType: Products Settings,Home Page is Products,ទំព័រដើមទំព័រគឺផលិតផល
,Asset Depreciation Ledger,សៀវភៅរំលស់ទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ការប៉ះទង្គិចវិធានពន្ធជាមួយនឹង {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,ឈ្មោះគណនីថ្មី
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ឈ្មោះគណនីថ្មី
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,សេវាបំរើអតិថិជន
@@ -3867,24 +4032,25 @@
DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,បេក្ខជនផ្ដល់ការងារ។
DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ
DocType: Pricing Rule,Percentage,ចំនួនភាគរយ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,បាន NOS សរុបនៃការមិនមានសៀរៀលគឺជាការមិនស្មើទៅនឹងបរិមាណ។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,បាន NOS សរុបនៃការមិនមានសៀរៀលគឺជាការមិនស្មើទៅនឹងបរិមាណ។
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,កាលបរិច្ឆេទគេរំពឹងថានឹងមិនអាចមានមុនពេលដែលកាលបរិច្ឆេទនៃសំណើសុំសម្ភារៈ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?
DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ
DocType: Account,Equity,សមធម៌
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "ប្រាក់ចំណេញនិងការបាត់បង់ 'គណនីប្រភេទ {2} មិនត្រូវបានអនុញ្ញាតក្នុងការបើកចូល
DocType: Sales Order,Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព
DocType: Task,Closing Date,ថ្ងៃផុតកំណត់
DocType: Sales Order Item,Produced Quantity,បរិមាណដែលបានផលិត
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,វិស្វករ
DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,សភាអនុស្វែងរក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
@@ -3904,7 +4070,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ពេញម៉ោង
DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន
DocType: Employee,Cheque,មូលប្បទានប័ត្រ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,បានបន្ទាន់សម័យស៊េរី
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,បានបន្ទាន់សម័យស៊េរី
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
@@ -3913,19 +4079,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទបញ្ជីដែលមានធាតុនៅក្នុងក្រុមជាច្រើនដែល
DocType: Grade Interval,Grade Interval,ថ្នាក់ទីចន្លោះពេល
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ឆ្នាំចាប់ផ្តើមកាលបរិច្ឆេទសារពើពន្ធឆ្នាំសារពើពន្ធបញ្ចប់និងកាលបរិច្ឆេទត្រូវបានកំណត់រួចហើយនៅក្នុងឆ្នាំសារពើពន្ធ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,បោសសំអាតកាលបរិច្ឆេទធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,បោសសំអាតកាលបរិច្ឆេទធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
DocType: Request for Quotation Supplier,Download PDF,ទាញយកជា PDF
DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។
-DocType: Tax Rule,Validity,សុពលភាព
DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ចំនួន invoiced
DocType: Attendance,Attendance,ការចូលរួម
DocType: BOM,Materials,សមា្ភារៈ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ប្រភពនិងគោលដៅឃ្លាំងមិនអាចត្រូវបានដូចគ្នា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -3937,30 +4102,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,ឃ្លាំងគោលដៅក្នុងជួរ {0} ត្រូវតែមានដូចគ្នាដូចដែលបញ្ជាទិញផលិតផល
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"ការជូនដំណឹងអាសយដ្ឋានអ៊ីមែល 'មិនត្រូវបានបញ្ជាក់សម្រាប់% s ដែលកើតឡើង
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
+DocType: Vehicle Service,Clutch Plate,សន្លឹកក្ដាប់
DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,ចំណាយរដ្ឋបាល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
+DocType: Vehicle Service,Change,ការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,រយៈពេលជូនដំណឹង
DocType: Asset Category,Asset Category Name,ប្រភេទទ្រព្យសកម្មឈ្មោះ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
DocType: Packing Slip,Gross Weight UOM,សរុបបានទំ UOM
DocType: Delivery Note Item,Against Sales Invoice,ប្រឆាំងនឹងការវិក័យប័ត្រលក់
DocType: Bin,Reserved Qty for Production,បម្រុងទុក Qty សម្រាប់ផលិតកម្ម
DocType: Asset,Frequency of Depreciation (Months),ភាពញឹកញាប់នៃការរំលស់ (ខែ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,គណនីឥណទាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,គណនីឥណទាន
DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,បង្ហាញតម្លៃសូន្យ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,ការរៀបចំវែបសាយសាមញ្ញសម្រាប់អង្គការរបស់ខ្ញុំ
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
DocType: Item,Default Warehouse,ឃ្លាំងលំនាំដើម
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ
DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,រំលស់កាលបរិច្ឆេទ
@@ -3982,7 +4149,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,ការលក់បុគ្គល
DocType: SMS Parameter,SMS Parameter,ផ្ញើសារជាអក្សរប៉ារ៉ាម៉ែត្រ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
-DocType: Maintenance Schedule Item,Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
+DocType: Vehicle Service,Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
DocType: Lead,Blog Subscriber,អតិថិជនកំណត់ហេតុបណ្ដាញ
DocType: Guardian,Alternate Number,លេខជំនួស
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីរឹតបន្តឹងការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។
@@ -3990,14 +4157,14 @@
DocType: Purchase Invoice,Total Advance,ជាមុនសរុប
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចត្រូវបានចាប់ផ្តើមកាលពីជាងរយៈពេលកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
DocType: Stock Reconciliation Item,Quantity Difference,ភាពខុសគ្នាបរិមាណ
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,ដំណើរការសេវាបើកប្រាក់បៀវត្ស
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,ដំណើរការសេវាបើកប្រាក់បៀវត្ស
DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
DocType: GL Entry,Credit Amount,ចំនួនឥណទាន
DocType: Cheque Print Template,Signatory Position,ទីតាំងហត្ថលេខី
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
DocType: Timesheet,Total Billable Hours,ម៉ោងចេញវិក្កយបត្រសរុប
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
DocType: Supplier,Credit Days Based On,ថ្ងៃដោយផ្អែកលើការផ្តល់ឥណទាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួនចូលទូទាត់ {2}
DocType: Tax Rule,Tax Rule,ច្បាប់ពន្ធ
@@ -4007,10 +4174,10 @@
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,គណនីឥណពន្ធវីសា
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,គណនីឥណពន្ធវីសា
DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Attendance,Employee Name,ឈ្មោះបុគ្គលិក
DocType: Sales Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -4019,43 +4186,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។
DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
DocType: Sales Invoice,Is POS,តើមានម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
DocType: Production Order,Manufactured Qty,បានផលិត Qty
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} មិនមាន
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
DocType: Maintenance Schedule,Schedule,កាលវិភាគ
DocType: Account,Parent Account,គណនីមាតាឬបិតា
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
,Hub,ហាប់
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Expense Claim,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ជ្រើស "បាទ" នឹងផ្តល់ឱ្យអត្តសញ្ញាណតែមួយគត់ដើម្បីឱ្យអង្គភាពគ្នានៃធាតុដែលអាចត្រូវបានមើលនៅក្នុងស៊េរីចៅហ្វាយគ្មាននេះ។
DocType: Guardian,Guardian,កាសែត The Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់
DocType: Employee,Education,ការអប់រំ
DocType: Selling Settings,Campaign Naming By,ដាក់ឈ្មោះការឃោសនាដោយ
DocType: Employee,Current Address Is,អាសយដ្ឋានបច្ចុប្បន្នគឺ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។
DocType: Address,Office,ការិយាល័យ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី
DocType: Account,Stock,ភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់"
DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
@@ -4065,7 +4232,6 @@
DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
DocType: Sales Invoice Item,Discount and Margin,ការបញ្ចុះតម្លៃនិងរឹម
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការបញ្ជាទិញការលក់ទាញ (ដែលមិនទាន់សម្រេចបាននូវការផ្តល់) ដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យដូចខាងលើនេះ
-DocType: Attendance,Half Day,ពាក់កណ្តាលថ្ងៃ
DocType: Pricing Rule,Min Qty,លោក Min Qty
DocType: Asset Movement,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
@@ -4074,11 +4240,13 @@
DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ជួរដេក {0}: គណបក្សនិងគណបក្សគឺប្រភេទអនុវត្តត្រឹមតែប្រឆាំងនឹងអ្នកទទួលគណនី / ដែលត្រូវបង់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ជួរដេក {0}: គណបក្សនិងគណបក្សគឺប្រភេទអនុវត្តត្រឹមតែប្រឆាំងនឹងអ្នកទទួលគណនី / ដែលត្រូវបង់
DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ
+DocType: BOM,Scrap Items,ធាតុសំណល់អេតចាយ
DocType: Production Order,Actual Start Date,កាលបរិច្ឆេទពិតប្រាកដចាប់ផ្តើម
DocType: Sales Order,% of materials delivered against this Sales Order,សមា្ភារៈបានបញ្ជូន% នៃការលក់នេះបានប្រឆាំងទៅនឹងសណ្តាប់ធ្នាប់
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ចលនាធាតុកំណត់ត្រា។
+DocType: Training Event Employee,Withdrawn,ដកចេញ
DocType: Hub Settings,Hub Settings,ការកំណត់ហាប់
DocType: Project,Gross Margin %,រឹម% សរុបបាន
DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ
@@ -4089,12 +4257,13 @@
DocType: BOM Operation,BOM Operation,Bom ប្រតិបត្តិការ
DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅថ្ងៃទីចំនួនជួរដេកមុន
DocType: Student,Home Address,អាសយដ្ឋានផ្ទះ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
DocType: POS Profile,POS Profile,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួន
+DocType: Training Event,Event Name,ឈ្មោះព្រឹត្តិការណ៍
apps/erpnext/erpnext/config/schools.py +33,Admission,ការចូលរៀន
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ការចូលសម្រាប់ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,អ្នកទិញ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
@@ -4102,7 +4271,7 @@
DocType: Assessment,Room,បន្ទប់
DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
@@ -4120,12 +4289,13 @@
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,សូមបញ្ចូលពន្ធនិងការចោទប្រកាន់
DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា
+DocType: Training Event,Attendees,អ្នកចូលរួម
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",នៅទីនេះអ្នកអាចរក្សាបាននូវព័ត៌មានលម្អិតសម្រាប់ក្រុមគ្រួសារដូចជាឈ្មោះនិងមុខរបររបស់ឪពុកម្តាយប្តីប្រពន្ធនិងកូន
DocType: Academic Term,Term End Date,រយៈពេលកាលបរិច្ឆេទបញ្ចប់
DocType: Hub Settings,Seller Name,ឈ្មោះអ្នកលក់
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ពន្ធនិងការចោទប្រកាន់កាត់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Item Group,General Settings,ការកំណត់ទូទៅ
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ
DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
@@ -4133,9 +4303,10 @@
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
apps/erpnext/erpnext/config/selling.py +169,Analytics,វិធីវិភាគ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,រទេះទទេ
+DocType: Vehicle,Model,តារាម៉ូដែល
DocType: Production Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
@@ -4145,38 +4316,43 @@
DocType: Packing Slip,Package Weight Details,កញ្ចប់ព័ត៌មានលម្អិតទម្ងន់
DocType: Payment Gateway Account,Payment Gateway Account,គណនីទូទាត់
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,បន្ទាប់ពីការបញ្ចប់ការទូទាត់ប្តូរទិសអ្នកប្រើទំព័រដែលបានជ្រើស។
+DocType: Company,Existing Company,ក្រុមហ៊ុនដែលមានស្រាប់
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,សូមជ្រើសឯកសារ csv
DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិតផលពិសេស
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,អ្នករចនា
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
DocType: Program,Program Code,កូដកម្មវិធី
+DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
DocType: Batch,Expiry Date,កាលបរិច្ឆេទផុតកំណត់
,Supplier Addresses and Contacts,អាសយដ្ឋានក្រុមហ៊ុនផ្គត់ផ្គង់និងទំនាក់ទំនង
,accounts-browser,គណនីកម្មវិធីរុករក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង
apps/erpnext/erpnext/config/projects.py +13,Project master.,ចៅហ្វាយគម្រោង។
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យវិក័យប័ត្រឬលើសលំដាប់ជាង, ធ្វើឱ្យទាន់សម័យ "អនុញ្ញាត" នៅក្នុងការកំណត់ហ៊ុនឬធាតុ។"
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យវិក័យប័ត្រឬលើសលំដាប់ជាង, ធ្វើឱ្យទាន់សម័យ "អនុញ្ញាត" នៅក្នុងការកំណត់ហ៊ុនឬធាតុ។"
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Supplier,Credit Days,ថ្ងៃឥណទាន
+DocType: Student Batch Creation Tool,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,ទទួលបានធាតុពី Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
,Stock Summary,សង្ខេបភាគហ៊ុន
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត
+DocType: Vehicle,Petrol,ប្រេង
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,យោងកាលបរិច្ឆេទ
DocType: Employee,Reason for Leaving,ហេតុផលសម្រាប់ការចាកចេញ
+DocType: BOM Operation,Operating Cost(Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត
DocType: GL Entry,Is Opening,តើការបើក
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,គណនី {0} មិនមាន
DocType: Account,Cash,ជាសាច់ប្រាក់
DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index fdfc9fd..861354a 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ಮೌಲ್ಯಮಾಪನ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ
DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
DocType: Employee,Leave Approvers,Approvers ಬಿಡಿ
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ಬಾಡಿಗೆ
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ಬಳಕೆದಾರ ಅನ್ವಯಿಸುವುದಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
+DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
DocType: Address,County,ಕೌಂಟಿ
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,ಕಡ್ಡಾಯ feild - ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ಕಾನೂನಿನ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: C-Form,Customer,ಗಿರಾಕಿ
DocType: Purchase Receipt Item,Required By,ಅಗತ್ಯವಿರುತ್ತದೆ
DocType: Delivery Note,Return Against Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ ವಿರುದ್ಧ ಪುನರಾಗಮನ
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ತೆರೆದ ತೋರಿಸಿ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ಚೆಕ್ಔಟ್
DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .
,Purchase Order Items To Be Received,ಸ್ವೀಕರಿಸಬೇಕು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂಗಳು
DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},ಹಾಜರಾತಿ {0} ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ವಸ್ತು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ವಸ್ತು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು )
DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ರೆಫರೆನ್ಸ್:% ರು, ಐಟಂ ಕೋಡ್:% s ಮತ್ತು ಗ್ರಾಹಕ% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Designation,Designation,ಹುದ್ದೆ
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ಸೇವೆ ಖರ್ಚು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ
DocType: Salary Component,Abbr,ರದ್ದು
DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 )
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ರೋ # {0}:
DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ
DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,ಅಕೌಂಟೆಂಟ್
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ದಾಖಲಿಸಿದವರು:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ದಾಖಲಿಸಿದವರು:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ಹೊಸ {0}: # {1}
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ
DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ಸಂಬಂಧಿತ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ಸಂಬಂಧಿತ
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ರಿಯಾಯಿತಿ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
DocType: Employee,Married,ವಿವಾಹಿತರು
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ದಿನಸಿ
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
DocType: Account,Credit,ಕ್ರೆಡಿಟ್
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
+DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: Item,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
DocType: Academic Term,Schools,ಶಾಲೆಗಳು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
DocType: Employee,Mr,ಶ್ರೀ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,ಉಪಭೋಗ್ಯ
DocType: Employee,B-,ಬಿ
DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ರೀತಿಯ ತಯಾರಿಕೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪುಲ್
-DocType: Assessment Result,Grade,ಗ್ರೇಡ್
+DocType: Training Result Employee,Grade,ಗ್ರೇಡ್
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
+DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
DocType: Journal Entry,Contra Entry,ಕಾಂಟ್ರಾ ಎಂಟ್ರಿ
DocType: Journal Entry Account,Credit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", ಟೆಂಪ್ಲೇಟು ಸೂಕ್ತ ಮಾಹಿತಿ ತುಂಬಲು ಮತ್ತು ಬದಲಾಯಿಸಲಾಗಿತ್ತು ಕಡತ ಲಗತ್ತಿಸಬಹುದು.
ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
DocType: BOM Replace Tool,New BOM,ಹೊಸ BOM
-DocType: Timesheet,Batch Time Logs for billing.,ಬ್ಯಾಚ್ ಬಿಲ್ಲಿಂಗ್ ಟೈಮ್ ದಾಖಲೆಗಳು.
DocType: Depreciation Schedule,Make Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Appraisal Template Goal,KRA,ಕ್ರಾ
DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್
DocType: Interest,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ
DocType: Cheque Print Template,Amount In Figure,ಚಿತ್ರದಲ್ಲಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿ ಯೋಜನೆ .
DocType: SMS Settings,Enter url parameter for message,ಸಂದೇಶವು URL ಪ್ಯಾರಾಮೀಟರ್ ಯನ್ನು
+DocType: POS Profile,Customer Groups,ಗ್ರಾಹಕ ಗುಂಪುಗಳು
DocType: Program Enrollment Tool,Students,ವಿದ್ಯಾರ್ಥಿಗಳು
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅಳವಡಿಸುವ ನಿಯಮಗಳು .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟದ ಜ ಇರಬೇಕು
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,ನೀವು ಆಯ್ಕೆ ಶೈಕ್ಷಣಿಕ ಅವಧಿಗೆ ಎಲ್ಲಾ ಶಿಕ್ಷಣ ತರಲು ಬಯಸಿದರೆ ಖಾಲಿ ಬಿಡಿ
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ಅದರ {1} ಐಟಂ ಬೆಲೆ ಮಾರಾಟ {0} ಕಡಿಮೆ ಆಗಿದೆ. ಬೆಲೆ ಮಾರಾಟ ಇರಬೇಕು ಕನಿಷ್ಠ {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
DocType: Production Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ
DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ
DocType: Customer Group,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ
DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ
DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಅಲ್ಲದ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಒಳಗೊಂಡಿದೆ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},ಮತ್ತೊಂದು ಬಜೆಟ್ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} ಹಣಕಾಸಿನ ವರ್ಷ {2}
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,ಐಟಂ ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ಐಟಂ ಸೇರಿಸಿ
,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
+DocType: POS Customer Group,POS Customer Group,ಪಿಓಎಸ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Cheque Print Template,Line spacing for amount in words,ಪದಗಳಲ್ಲಿ ಪ್ರಮಾಣದ ಸಾಲಿನ ಅಂತರ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
+DocType: Vehicle,Additional Details,ಹೆಚ್ಚುವರಿ ವಿವರಗಳು
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ಲೀಟರ್
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,ವಾರ್ಷಿಕ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,ವಾರ್ಷಿಕ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
-DocType: Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+,Student Batch-Wise Attendance,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ವೈಸ್ ಅಟೆಂಡೆನ್ಸ್
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕನಿಗೆ ಗ್ರೂಪ್> ಟೆರಿಟರಿ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಸಂಬಳ ಘಟಕವನ್ನು ಬಳಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಸಂಬಳ ಘಟಕವನ್ನು ಬಳಸಲಾಗುತ್ತದೆ
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
DocType: Employee,Relation,ರಿಲೇಶನ್
DocType: Shipping Rule,Worldwide Shipping,ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು
DocType: Student Guardian,Mother,ತಾಯಿಯ
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,ಅಧಿಸೂಚನೆ ಕಂಟ್ರೋಲ್
DocType: Lead,Suggestions,ಸಲಹೆಗಳು
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ಈ ಪ್ರದೇಶ ಮೇಲೆ ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಬಜೆಟ್ ಹೊಂದಿಸಲು . ನೀವು ಆದ್ದರಿಂದ ವಿತರಣೆ ಹೊಂದಿಸುವ ಮೂಲಕ ಋತುಗಳು ಒಳಗೊಳ್ಳಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Supplier,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Maintenance Schedule,Generate Schedule,ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ
DocType: Purchase Invoice Item,Expense Head,ಖರ್ಚು ಹೆಡ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Student Group Student,Student Group Student,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ
+DocType: Vehicle Service,Inspection,ತಪಾಸಣೆ
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
DocType: Tax Rule,Shipping County,ಶಿಪ್ಪಿಂಗ್ ಕೌಂಟಿ
apps/erpnext/erpnext/config/desktop.py +158,Learn,ಕಲಿಯಿರಿ
DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
+DocType: Vehicle,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Item,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
DocType: Cheque Print Template,Distance from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ದೂರ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ಘಟಕಗಳು (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) [{2}] ಕಂಡುಬರುತ್ತದೆ (# ಫಾರ್ಮ್ / ವೇರ್ಹೌಸ್ / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,ದೇಶಗಳಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,ಆಯ್ಕೆ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \
ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) .
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Maintenance Visit,Maintenance Type,ನಿರ್ವಹಣೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ವಸ್ತುಗಳು ಸೇರಿಸಿ
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್
,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ಅನ್ವಯಿಸುವ ಆರೋಪಗಳನ್ನು
DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ಪಾತ್ರ ಹೊಂದಿರಬೇಕು 'ಬಿಡಿ ಅನುಮೋದಕ'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ಪಾತ್ರ ಹೊಂದಿರಬೇಕು 'ಬಿಡಿ ಅನುಮೋದಕ'
DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ಸೋತ ಕಾರಣ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ಅವಕಾಶಗಳು
DocType: Employee,Single,ಏಕೈಕ
DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
-DocType: BOM,Item Desription,ಐಟಂ desription
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ಮ್ಯಾನುಯಲ್ ಓದಿ
DocType: Account,Is Group,ಗ್ರೂಪ್
DocType: Email Digest,Pending Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
+DocType: Vehicle Service,Oil Change,ತೈಲ ಬದಲಾವಣೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' ನಂ ಪ್ರಕರಣಕ್ಕೆ . ' ' ಕೇಸ್ ನಂ ಗೆ . ' ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
DocType: Production Order,Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
DocType: Request for Quotation Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ
DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್
DocType: Tax Rule,Billing County,ಬಿಲ್ಲಿಂಗ್ ಕೌಂಟಿ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು"
DocType: Request for Quotation,Message for Supplier,ಸರಬರಾಜುದಾರ ಸಂದೇಶ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ
DocType: Employee,Health Concerns,ಆರೋಗ್ಯ ಕಾಳಜಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ವೇತನರಹಿತ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,ಮಾರಾಟ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
+DocType: Process Payroll,Select Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಆಯ್ಕೆ
+DocType: Purchase Invoice,Unpaid,ವೇತನರಹಿತ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ಮಾರಾಟ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂಬ್ರ
DocType: Item Attribute,To Range,ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ಹಂಚಿಕೆ ಒಟ್ಟು ಎಲೆಗಳು ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ಹಂಚಿಕೆ ಒಟ್ಟು ಎಲೆಗಳು ಕಡ್ಡಾಯ
DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ಹಾಜರಾತಿ .
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ಖಾತೆ {1} ವೆಚ್ಚದ ಕೇಂದ್ರ ವಿರುದ್ಧ ಬಜೆಟ್ನ {2} ಆಗಿದೆ {3}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {4}
DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
+DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ನೇರ ಆದಾಯ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal ಪ್ರಮಾಣ {0} / ವೇಟಿಂಗ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal ಪ್ರಮಾಣ {0} / ವೇಟಿಂಗ್ ಪ್ರಮಾಣ {1}
DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ಖರೀದಿ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ಖರೀದಿ
,Serial No Warranty Expiry,ಸೀರಿಯಲ್ ಭರವಸೆಯಿಲ್ಲ ಅಂತ್ಯ
DocType: Sales Invoice,Offline POS Name,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ಹೆಸರು
DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು
DocType: Purchase Invoice Item,Item,ವಸ್ತು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ
DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ' ದುಂಡಾದ ಒಟ್ಟು ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಕಾಣಿಸುವುದಿಲ್ಲ"
DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು
DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ಐಟಂ ಸರಿಸಿ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ಐಟಂ ಸರಿಸಿ
DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
,Lead Id,ಲೀಡ್ ಸಂ
DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
-DocType: Assessment,Course,ಕೋರ್ಸ್
+DocType: Training Event,Course,ಕೋರ್ಸ್
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಮಾಡಬಾರದು
DocType: Issue,Resolution,ವಿಶ್ಲೇಷಣ
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ
DocType: Leave Control Panel,Allocate,ಗೊತ್ತುಪಡಿಸು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
DocType: Announcement,Posted By,ಪೋಸ್ಟ್ ಮಾಡಿದವರು
DocType: Item,Delivered by Supplier (Drop Ship),ಸರಬರಾಜುದಾರ ವಿತರಣೆ (ಡ್ರಾಪ್ ಹಡಗು)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
DocType: Lead,Middle Income,ಮಧ್ಯಮ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ
+DocType: Training Result Employee,Training Result Employee,ತರಬೇತಿ ಫಲಿತಾಂಶ ನೌಕರರ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ಜ್ಞಾನ ನೆಲೆ ಸೇರಿಸಲು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷ ಕಂಪನಿ
DocType: Packing Slip Item,DN Detail,ಡಿ ವಿವರ
+DocType: Training Event,Conference,ಕಾನ್ಫರೆನ್ಸ್
DocType: Timesheet,Billed,ಖ್ಯಾತವಾದ
DocType: Batch,Batch Description,ಬ್ಯಾಚ್ ವಿವರಣೆ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ.
DocType: Delivery Note,Time at which items were delivered from warehouse,ವಸ್ತುಗಳನ್ನು ಟೈಮ್ ಗೋದಾಮಿನ ವಿತರಣೆ ಮಾಡಲಾಯಿತು
DocType: Sales Invoice,Sales Taxes and Charges,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Employee,Organization Profile,ಸಂಸ್ಥೆ ಪ್ರೊಫೈಲ್ಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ಆಫ್ಲೈನ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ಆಫ್ಲೈನ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
DocType: Student,Sibling Details,ಒಡಹುಟ್ಟಿದವರು ವಿವರಗಳು
+DocType: Vehicle Service,Vehicle Service,ವಾಹನ ಸೇವೆ
DocType: Employee,Reason for Resignation,ರಾಜೀನಾಮೆಗೆ ಕಾರಣ
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,ಪ್ರದರ್ಶನ ಅಂದಾಜಿಸುವಿಕೆಯು ಟೆಂಪ್ಲೇಟ್.
+DocType: Sales Invoice,Credit Note Issued,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ನೀಡಲಾಗಿದೆ
+DocType: Project Task,Weight,ತೂಕ
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ಸರಕುಪಟ್ಟಿ / ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ಅಲ್ಲ ವರ್ಷದಲ್ಲಿ {2}
DocType: Buying Settings,Settings for Buying Module,ಮಾಡ್ಯೂಲ್ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ದಾಖಲಾಗಿ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಸಲ್ಲಿಸಿದ
DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥೆ ಹೆಸರಿಸುವ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Depreciation Schedule,Depreciation Amount,ಸವಕಳಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿಕ ಸರಬರಾಜುದಾರನ
+DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Supplier,Fixed Days,ಸ್ಥಿರ ಡೇಸ್
DocType: Quotation Item,Item Balance,ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Item,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ಮುಕ್ತಾಯ
DocType: Pricing Rule,Sales Manager,ಸೇಲ್ಸ್ ಮ್ಯಾನೇಜರ್
-DocType: Salary Structure Employee,Base,ಬೇಸ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ಬೇಸ್
DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
DocType: Purchase Invoice,Quarterly,ತ್ರೈಮಾಸಿಕ
DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ
-DocType: Sales Order Item,Basic Rate (Company Currency),ಮೂಲ ದರದ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
+DocType: BOM Item,Basic Rate (Company Currency),ಮೂಲ ದರದ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Student Attendance,Student Attendance,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್
DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
DocType: Interest,Interest,ಆಸಕ್ತಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು
DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
+DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
-DocType: Company,Deafult Cost Center,Deafult ವೆಚ್ಚದ ಕೇಂದ್ರ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
DocType: Employee,Provide email id registered in company,ಕಂಪನಿಗಳು ನೋಂದಣಿ ಇಮೇಲ್ ಐಡಿ ಒದಗಿಸಿ
DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಆಯ್ಕೆಮಾಡಿ
+,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Offer Letter Term,Offer Letter Term,ಪತ್ರ ಟರ್ಮ್ ಆಫರ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
+DocType: Budget,Budget Against,ಬಜೆಟ್ ವಿರುದ್ಧ
DocType: Employee,Cell Number,ಸೆಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,ಉತ್ಪಾದನಾ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ಉತ್ಪಾದನಾ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
DocType: Item Group,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ನಿಮ್ಮ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ದೋಷ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},ನಿಮ್ಮ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ದೋಷ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
DocType: Employee,A+,ಎ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet ಮಾಡಿ
@@ -754,9 +782,10 @@
8. ನಮೂದಿಸಿ ಸಾಲು: ""ಹಿಂದಿನ ರೋ ಒಟ್ಟು"" ಆಧರಿಸಿ ನೀವು ಈ ಲೆಕ್ಕ ಬೇಸ್ (ಡೀಫಾಲ್ಟ್ ಹಿಂದಿನ ಸಾಲನ್ನು ಹೊಂದಿದೆ) ಎಂದು ತೆಗೆದುಕೊಳ್ಳಲಾಗುವುದು ಸಾಲು ಸಂಖ್ಯೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು.
9. ಮೂಲ ದರದ ಸೇರಿಸಲಾಗಿದೆ ಈ ತೆರಿಗೆ ಇದೆ ?: ಇಲ್ಲವಾದಲ್ಲಿ, ಈ ತೆರಿಗೆ ಐಟಂ ಟೇಬಲ್ ಕೆಳಗೆ ತೋರಿಸಲಾಗುವುದಿಲ್ಲ, ಆದರೆ ನಿಮ್ಮ ಪ್ರಮುಖ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೂಲ ದರದ ಸೇರಿಸಲಾಗುವುದು ಎಂದು ಅರ್ಥ. ನೀವು ಗ್ರಾಹಕರಿಗೆ ಒಂದು ಫ್ಲಾಟ್ (ಎಲ್ಲಾ ತೆರಿಗೆಗಳನ್ನು ಒಳಗೊಂಡು) ಬೆಲೆ ಬೆಲೆ ನೀಡಲು ಎಲ್ಲಿ ಸಹಾಯವಾಗುತ್ತದೆ."
DocType: Employee,Bank A/C No.,ಬ್ಯಾಂಕ್ ಎ / ಸಿ ಸಂಖ್ಯೆ
-DocType: GL Entry,Project,ಯೋಜನೆ
+DocType: Budget,Project,ಯೋಜನೆ
DocType: Quality Inspection Reading,Reading 7,7 ಓದುವಿಕೆ
DocType: Address,Personal,ದೊಣ್ಣೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ಭಾಗಶಃ ಆದೇಶ
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,ಯಾವುದೇ ಅನುಮತಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,ಯಾವುದೇ ಅನುಮತಿ
DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
+DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Supplier Quotation,Stopped,ನಿಲ್ಲಿಸಿತು
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
DocType: SMS Center,All Customer Contact,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಸಂಪರ್ಕ
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV ಮೂಲಕ ಸ್ಟಾಕ್ ಸಮತೋಲನ ಅಪ್ಲೋಡ್ .
DocType: Warehouse,Tree Details,ಟ್ರೀ ವಿವರಗಳು
+DocType: Training Event,Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ
,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸರಕುಪಟ್ಟಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ"
DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
+DocType: Student Batch Instructor,Student Batch Instructor,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಬೋಧಕ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Cheque Print Template,Starting location from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ಸ್ಥಳ ಆರಂಭಗೊಂಡು
DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿ ಮೇಲೆ ಅವಕಾಶ
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
DocType: Shopping Cart Settings,Enable Checkout,ಚೆಕ್ಔಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ
,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್
+DocType: Process Payroll,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
+DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ಸಾಧನೆಯ ಮೌಲ್ಯ ನಿರ್ಣಯ .
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
+DocType: Vehicle Log,Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
DocType: Hub Settings,Publish Pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಿ
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
DocType: Employee,Ms,MS
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,ಗೊಟೊ ಕಾರ್ಟ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Salary Slip,Leave Encashment Amount,ನಗದೀಕರಣ ಪ್ರಮಾಣ ಬಿಡಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Fee Structure,Components,ಘಟಕಗಳು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
DocType: Address,Shop,ಅಂಗಡಿ
DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
DocType: Lead,LEAD-,LEAD-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
DocType: Asset,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು
DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ
DocType: Guardian,Guardian Name,ಪೋಷಕರ ಹೆಸರು
DocType: Cheque Print Template,Has Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
DocType: Job Opening,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ
+DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ರೋ {0}: ಸರಕುಪಟ್ಟಿ {1} ಅಮಾನ್ಯವಾಗಿದೆ, ಅದನ್ನು ರದ್ದುಪಡಿಸಲಾಗಿದೆ ಇರಬಹುದು / ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ. \ ಮಾನ್ಯ ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ರಾಸಾಯನಿಕ
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ಈ ಕ್ರಮದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಬಳ ಜರ್ನಲ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ಗ್ರೇಡ್ ಕೋಡ್ ಮಧ್ಯಂತರಗಳು {0} ಇತರ ಶ್ರೇಣಿಗಳನ್ನು ಗ್ರೇಡ್ ಮಧ್ಯಂತರಗಳು ಅತಿಕ್ರಮಿಸುತ್ತದೆ. ಪರಿಶೀಲಿಸಿ ಅಂತರಗಳಲ್ಲಿ {0} ಮತ್ತು {1} ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
-DocType: Process Payroll,Select Payroll Year and Month,ವೇತನದಾರರ ವರ್ಷ ಮತ್ತು ತಿಂಗಳು ಆಯ್ಕೆ
+DocType: BOM,Raw Material Cost(Company Currency),ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,ಮೀಟರ್
DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ಬೆಲೆ
DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ವರ್ಗಾವಣೆಯ
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
DocType: Timesheet Detail,Bill,ಬಿಲ್
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,ಮಾಡಿ
DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ನನ್ನ ಕಾರ್ಟ್
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
-DocType: Student Batch,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+DocType: Program Enrollment,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಆಯ್ಕೆ
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ರಿಯಾಯಿತಿ
DocType: Asset,Total Number of Depreciations,Depreciations ಒಟ್ಟು ಸಂಖ್ಯೆ
DocType: Workstation,Wages,ವೇತನ
DocType: Project,Internal,ಆಂತರಿಕ
DocType: Task,Urgent,ತುರ್ತಿನ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
DocType: Item,Manufacturer,ತಯಾರಕ
DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: POS Profile,Sales Invoice Payment,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಪಾವತಿ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,ಆಪರೇಷನ್
DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು
DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
+,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
DocType: Employee,A-,ಎ
+DocType: Production Planning Tool,Include non-stock items,ನಾನ್ ಸ್ಟಾಕ್ ವಸ್ತುಗಳಾದ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ಫಲಿತಾಂಶಗಳು
DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್
DocType: Holiday List,Get Weekly Off Dates,ದಿನಾಂಕ ವೀಕ್ಲಿ ಆಫ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ಡಾ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ಡಾ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},ಗೆ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: Opportunity,Your sales person who will contact the customer in future,ಭವಿಷ್ಯದಲ್ಲಿ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಯಾರು ನಿಮ್ಮ ಮಾರಾಟಗಾರನ
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ವೀಕ್ಷಿಸಿ
DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ಸಾರಿಗೆ
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ಅಮಾನ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
DocType: Leave Allocation,LAL/,ಲಾಲ್ /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,ಮನವಿ ನಥಿಂಗ್
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ಮತ್ತೊಂದು ಬಜೆಟ್ ದಾಖಲೆ '{0}' ಈಗಾಗಲೇ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} '{2}' ಹಣಕಾಸು ವರ್ಷಕ್ಕೆ {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,ಆಡಳಿತ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣದ ಒಂದೋ ಅಗತ್ಯವಿದೆ {0}
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} ಈಗಾಗಲೇ ಬಳಕೆದಾರ ದಾಖಲಿಸಿದವರು: {1} ಮತ್ತು ಕಂಪನಿ {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} ಈಗಾಗಲೇ ಬಳಕೆದಾರ ದಾಖಲಿಸಿದವರು: {1} ಮತ್ತು ಕಂಪನಿ {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM ಪರಿವರ್ತಿಸುವುದರ
DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು
DocType: Grading Structure,Grading System Name,ಶ್ರೇಯಾಂಕ ಪದ್ಧತಿಯ ಹೆಸರು
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ನಿಮ್ಮ ಮಾರಾಟಗಾರ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಈ ದಿನಾಂಕದಂದು ನೆನಪಿಸುವ ಪಡೆಯುತ್ತಾನೆ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ
DocType: Account,Warehouse,ಮಳಿಗೆ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},ಸಿ ರೂಪ ಸರಕುಪಟ್ಟಿ ಅನ್ವಯಿಸುವುದಿಲ್ಲ: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,ರಾಜಿಯಾಗದ ಪಾವತಿ ವಿವರಗಳು
DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ
+DocType: Purchase Order,Group same items,ಗುಂಪು ಅದೇ ಐಟಂಗಳನ್ನು
DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
DocType: Sales Order,SO-,ಆದ್ದರಿಂದ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ರಿಸರ್ಚ್
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,ಐಟಂ {0} ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,ಐಟಂ {0} ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Contact,User ID,ಬಳಕೆದಾರ ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್
DocType: Stock Reconciliation,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ಇಟ್ಟುಕೊಂಡ ಗಳಿಕೆಗಳು
-DocType: BOM Item,Item Description,ಐಟಂ ವಿವರಣೆ
+DocType: Vehicle Log,Service Detail,ಸೇವೆ ವಿವರ
+DocType: BOM,Item Description,ಐಟಂ ವಿವರಣೆ
DocType: Student Sibling,Student Sibling,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರು
DocType: Purchase Invoice,Is Recurring,ಮರುಕಳಿಸುವ ಆಗಿದೆ
DocType: Purchase Invoice,Supplied Items,ವಿತರಿಸಿದ ವಸ್ತುಗಳನ್ನು
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,ಅವಕಾಶ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ
,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
DocType: Address,Address Type,ವಿಳಾಸ ಪ್ರಕಾರ
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ಗೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ಗೆ
DocType: Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} ನಿಂದ ಸಂಬಳ ಪಾವತಿಗೆ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ಸಣ್ಣ
DocType: Employee,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0}
+DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
,Invoiced Amount (Exculsive Tax),ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ ( ತೆರಿಗೆ Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ಐಟಂ 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ಖಾತೆ ತಲೆ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ಹಸಿರು
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್
DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ
DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ಒಪ್ಪಂದ
DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Journal Entry Account,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+DocType: Vehicle,Fuel UOM,ಇಂಧನ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ
DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Purchase Invoice,Recurring Type,ಮರುಕಳಿಸುವ ಪ್ರಕಾರ
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ಎಲ್ಲಾ ಕೆಲಸವನ್ನು ತೂಕ ಒಟ್ಟು ಇರಬೇಕು 1. ಪ್ರಕಾರವಾಗಿ ಎಲ್ಲ ಪ್ರಾಜೆಕ್ಟ್ ಕಾರ್ಯಗಳ ತೂಕ ಹೊಂದಿಸಿಕೊಳ್ಳಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0}
DocType: Appraisal Goal,Goal,ಗುರಿ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಸಾಮರ್ಥ್ಯ
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,ಸರಬರಾಜುದಾರನ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,ಸರಬರಾಜುದಾರನ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು
DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು
DocType: Grade Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ್
+DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault ಗೋದಾಮಿನ ಆಯ್ದುಕೊಂಡ ಅಗತ್ಯವಿದೆ
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Sales Order,Recurring Upto,ಮರುಕಳಿಸುವ ವರೆಗೆ
DocType: Attendance,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ ಸೆಟಪ್ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ಸಂಖ್ಯಾ ದಯವಿಟ್ಟು ಸರಣಿ> ನಂಬರಿಂಗ್ ಸರಣಿ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್
DocType: Salary Component,Earning,ಗಳಿಕೆ
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM ಬ್ರೌಸರ್
DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸುವ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ಆಹಾರ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ಆಹಾರ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,ಮಾರ್ಕ್ Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ಮಾರ್ಕ್ Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0}
DocType: Project,Start and End Dates,ಪ್ರಾರಂಭಿಸಿ ಮತ್ತು ದಿನಾಂಕ ಎಂಡ್
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ
DocType: Employee,EMP/,ಕಂಪನ /
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},ಗೆ {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,ಹೆಸರು ಮತ್ತು ವಿಧ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-DocType: Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Holiday List,Holidays,ರಜಾದಿನಗಳು
DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು
+DocType: Employee,Prefered Email,prefered ಇಮೇಲ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Email Digest,For Company,ಕಂಪನಿ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
DocType: Salary Detail,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
DocType: Pricing Rule,"Higher the number, higher the priority","ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ, ಹೆಚ್ಚಿನ ಆದ್ಯತೆಯನ್ನು"
,Purchase Invoice Trends,ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
DocType: Employee,Better Prospects,ಉತ್ತಮ ಜೀವನ
+DocType: Vehicle,License Plate,ಪರವಾನಗಿ ಫಲಕ
DocType: Appraisal,Goals,ಗುರಿಗಳು
DocType: Warranty Claim,Warranty / AMC Status,ಖಾತರಿ / ಎಎಮ್ಸಿ ಸ್ಥಿತಿ
,Accounts Browser,ಅಕೌಂಟ್ಸ್ ಬ್ರೌಸರ್
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
DocType: Address,Billing,ಬಿಲ್ಲಿಂಗ್
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ
DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ
DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
+DocType: Course Schedule,SH,ಎಸ್
+DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
+DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು
DocType: Item Attribute,Item Attribute,ಐಟಂ ಲಕ್ಷಣ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,ಸರ್ಕಾರ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
apps/erpnext/erpnext/config/stock.py +289,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
DocType: Company,Services,ಸೇವೆಗಳು
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Invoice,Source,ಮೂಲ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥೆ ಹೆಸರಿಸುವ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
-DocType: Course Schedule,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
+DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಆಯ್ಕೆ
DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿಯ
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,ಪೆಟ್ಟಿಗೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ಸಂಸ್ಥೆ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {1}
DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ರೂಲ್
DocType: Budget,Action if Annual Budget Exceeded,ಆಕ್ಷನ್ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಮೀರಿದ್ದಲ್ಲಿ
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III ನೇ
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು .
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ರೋ # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ರೋ # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು
DocType: Purchase Invoice,Supplier Warehouse,ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ
,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ
DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/config/selling.py +206,Other Reports,ಇತರ ವರದಿಗಳು
DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,ಹುಡುಕಾಟ ಐಟಂ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ಈಗಾಗಲೇ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Sales Invoice,Reference Document,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಡೆಬಿಟ್
DocType: BOM Item,BOM Item,BOM ಐಟಂ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು
DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ಸಂಗ್ರಹಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ಬೆಲೆ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 ಹೆಚ್ಚು ಇರಬೇಕು
DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,ಖರೀದಿ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
,Lead Details,ಲೀಡ್ ವಿವರಗಳು
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Pricing Rule,Applicable For,ಜ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,ಮೊದಲು ವೇತನದಾರರ ಆವರ್ತನ ಸೆಟ್
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್
DocType: Bank Reconciliation,From Date,Fromdate
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ಪ್ರವೇಶಿಸಿತು ಪ್ರಸ್ತುತ ದೂರಮಾಪಕ ಓದುವ ಆರಂಭಿಕ ವಾಹನ ದೂರಮಾಪಕ ಹೆಚ್ಚು ಇರಬೇಕು {0}
DocType: Shipping Rule Country,Shipping Rule Country,ಶಿಪ್ಪಿಂಗ್ ಆಡಳಿತ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
DocType: Sales Invoice,Packed Items,ಪ್ಯಾಕ್ ಐಟಂಗಳು
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ಒಟ್ಟು'
DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \ {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಹಣ ಅಡ್ವಾನ್ಸ್ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ಈಡೇರಿದ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ಕಂಪನಿ , ತಿಂಗಳ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಕಡ್ಡಾಯ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ಈಡೇರಿದ
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಹೊಸ ಆಸ್ತಿ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಹೊಸ ಆಸ್ತಿ ಕಡ್ಡಾಯವಾಗಿದೆ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .
DocType: Fee Category,Fee Category,ಶುಲ್ಕ ವರ್ಗ
,Student Fee Collection,ವಿದ್ಯಾರ್ಥಿ ಶುಲ್ಕ ಸಂಗ್ರಹ
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","ಐಟಂ {0} ಫಾರ್, ಮೌಲ್ಯಮಾಪನ ದರ ಗೋದಾಮಿನ ಕಂಡುಬಂದಿಲ್ಲ {1}. ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು (ಬುಕಿಂಗ್ ವೆಚ್ಚಗಳಿಗಾಗಿ) ಮಾಡಲು ಸಾಧ್ಯವಾಗುತ್ತದೆ, ನಾವು ಐಟಂ ಮೌಲ್ಯಮಾಪನ ದರ ಅಗತ್ಯವಿದೆ {2}. ದಯವಿಟ್ಟು, ಒಂದು ಒಳಬರುವ ಶೇರು ವಹಿವಾಟು ರಚಿಸಲು ಅಥವಾ ಮೊದಲು {3} {4}, ಮತ್ತು ನಂತರ submiting ಪ್ರಯತ್ನಿಸಿ {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಥವಾ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಕಡ್ಡಾಯ
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಹೊಸದನ್ನು ರಚಿಸಲು.
DocType: Address,Postal,ಅಂಚೆಯ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+DocType: Vehicle,Doors,ಡೋರ್ಸ್
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
DocType: Item,Weightage,weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ 'ಲಾಭ ಮತ್ತು ನಷ್ಟ' ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {2}. ಕಂಪನಿ ಒಂದು ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚದ ಕೇಂದ್ರ ಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ಹೊಸ ಸಂಪರ್ಕ
DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,ಎಬಿ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
DocType: Quotation,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ಆಫ್ಲೈನ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ಆಫ್ಲೈನ್
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
DocType: Program Course,Required,ಅಗತ್ಯ
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,ಸಾಮರಸ್ಯ JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ಹಲವು ಕಾಲಮ್ಗಳನ್ನು. ವರದಿಯನ್ನು ರಫ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿಕೊಂಡು ಅದನ್ನು ಮುದ್ರಿಸಲು.
DocType: Purchase Invoice Item,Batch No,ಬ್ಯಾಚ್ ನಂ
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ವಿನಿಮಯ ದರದ ಕಾಣಬರಲಿಲ್ಲ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕ {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶದ ವಿರುದ್ಧ ಅನೇಕ ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಅವಕಾಶ
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ಮುಖ್ಯ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ಭಿನ್ನ
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ಕೆಲಸ ಸಂ .
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
DocType: Supplier,Statutory info and other general information about your Supplier,ಕಾನೂನುಸಮ್ಮತ ಮಾಹಿತಿಯನ್ನು ನಿಮ್ಮ ಸರಬರಾಜುದಾರ ಬಗ್ಗೆ ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
-apps/erpnext/erpnext/hooks.py +95,Addresses,ವಿಳಾಸಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/hooks.py +94,Addresses,ವಿಳಾಸಗಳು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ರೀತಿಗೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
+DocType: Student Batch,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ಪಾವತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ಪಾವತಿ
DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
DocType: Employee,Salutation,ವಂದನೆ
DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
+DocType: Student Leave Application,Student Leave Application,ವಿದ್ಯಾರ್ಥಿ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್
DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.
DocType: Quotation Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
+DocType: Vehicle,Wheels,ವೀಲ್ಸ್
DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ
DocType: Production Planning Tool,Material Requests,ವಸ್ತು ವಿನಂತಿಗಳು
DocType: Warranty Claim,Issue Date,ಸಂಚಿಕೆ ದಿನಾಂಕ
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
DocType: Stock Settings,Allowance Percent,ಭತ್ಯೆ ಪರ್ಸೆಂಟ್
DocType: SMS Settings,Message Parameter,ಸಂದೇಶ ನಿಯತಾಂಕ
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Serial No,Creation Date,ರಚನೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ಐಟಂ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
DocType: Production Plan Material Request,Material Request Date,ವಸ್ತು ವಿನಂತಿ ದಿನಾಂಕ
DocType: Purchase Order Item,Supplier Quotation Item,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಐಟಂ
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶದ ವಿರುದ್ಧ ಸಮಯ ದಾಖಲೆಗಳು ಸೃಷ್ಟಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕಾರ್ಯಾಚರಣೆ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಟ್ರ್ಯಾಕ್ ಸಾಧ್ಯವಿಲ್ಲ ಹಾಗಿಲ್ಲ
DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ಕಂಪನಿ ಮಾಸ್ಟರ್ ಮತ್ತು ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,ಕಂಪನಿ ಮಾಸ್ಟರ್ ಮತ್ತು ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
DocType: Purchase Invoice,Recurring Invoice,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ಯೋಜನೆಗಳ ವ್ಯವಸ್ಥಾಪಕ
DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
+DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ಇ ಜಿ 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ದಾಖಲಿಸಿದವರು
DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
,Serial No Status,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸ್ಥಿತಿ
DocType: Payment Entry Reference,Outstanding,ಅತ್ಯುತ್ತಮ
,Daily Timesheet Summary,ಡೈಲಿ Timesheet ಸಾರಾಂಶ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ಸಾಲು {0}: ಹೊಂದಿಸಲು {1} ಆವರ್ತನವು, ಮತ್ತು ದಿನಾಂಕ \
ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ವೆಬ್ ಸೈಟ್ ತೋರಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಟೇಬಲ್
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ
DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Asset,Sold,ಮಾರಾಟ
,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ಕೆಂಪು
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ಹಂಚಿಕೆಯು
-DocType: Quality Inspection Reading,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
DocType: Item Group,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
DocType: Item Reorder,Check in (group),ಚೆಕ್ (ಗುಂಪು)
,Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ಹೊಣೆಗಾರಿಕೆ ಅಥವಾ ಇಕ್ವಿಟಿ ಅಡಿಯಲ್ಲಿ ಖಾತೆಯನ್ನು ತಲೆ, ಇದರಲ್ಲಿ ಲಾಭ / ನಷ್ಟ ಕಾಯ್ದಿರಿಸಬೇಕು"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,ಎಲ್ಲಾ ಕಾರ್ಯಗಳ ಗಂಟ್ ಚಾರ್ಟ್ .
DocType: Opportunity,Mins to First Response,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳು
DocType: Pricing Rule,Margin Type,ಮಾರ್ಜಿನ್ ಕೌಟುಂಬಿಕತೆ
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Room,Room Name,ರೂಮ್ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ
,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Discussion,Discussion,ಚರ್ಚೆ
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0}
DocType: Delivery Note,Excise Page Number,ಅಬಕಾರಿ ಪುಟ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","ಕಂಪನಿ, ಈ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯ"
DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
DocType: Employee,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0}
,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ಉಪಯುಕ್ತ ಜೀವನದ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
+,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ಉಪಯುಕ್ತ ಜೀವನದ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
,Supplier-Wise Sales Analytics,ಸರಬರಾಜುದಾರ ವೈಸ್ ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ಪಾವತಿಸಿದ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,ಘಟಕ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,ಬೆಂಬಲ
,BOM Search,ಬೊಮ್ ಹುಡುಕಾಟ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),ಕ್ಲೋಸಿಂಗ್ (+ ಒಟ್ಟು ತೆರೆಯುವ)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
+DocType: Vehicle,Fuel Type,ಇಂಧನ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
DocType: Address Template,Address Template,ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
-DocType: Project,% Tasks Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು
DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ಉದ್ಧರಣ
+DocType: Lead,Quotation,ಉದ್ಧರಣ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
DocType: Maintenance Visit,Maintenance User,ನಿರ್ವಹಣೆ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ಜಾಬ್ ವಿವರಣೆ
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
DocType: Purchase Order Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ""-"" ""."", ""#"", ಮತ್ತು ""/"" ಸರಣಿ ಹೆಸರಿಸುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ""-"" ""."", ""#"", ಮತ್ತು ""/"" ಸರಣಿ ಹೆಸರಿಸುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ಮಾರಾಟದ ಶಿಬಿರಗಳು ಟ್ರ್ಯಾಕ್. ಲೀಡ್ಸ್ ಉಲ್ಲೇಖಗಳು ಜಾಡನ್ನು ಮಾರಾಟದ ಆರ್ಡರ್ ಇತ್ಯಾದಿ ಶಿಬಿರಗಳು ರಿಂದ ಹೂಡಿಕೆ ಮೇಲೆ ರಿಟರ್ನ್ ಅಳೆಯುವ.
DocType: Expense Claim,Approver,ಅನಪುಮೋದಕ
,SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
-apps/erpnext/erpnext/hooks.py +81,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +80,Shipments,ಸಾಗಣೆಗಳು
DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
+DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ರೋ #
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
DocType: Asset,Supplier,ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ಗೆ ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ಗೆ ಪಡೆಯಿರಿ
DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
DocType: Payment Request,PR,ಉದ್ಯೋಗ ತರಬೇತಿ
DocType: Cheque Print Template,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+DocType: Process Payroll,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ.
DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ಮಕ್ಕಳ ಐಟಂ ಒಂದು ಉತ್ಪನ್ನ ಬಂಡಲ್ ಮಾಡಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ `{0}` ಮತ್ತು ಉಳಿಸಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ಲೇವಾದೇವಿ
+DocType: Vehicle Service,Service Item,ಸೇವೆ ಐಟಂ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,ಕೆಳಗಿನ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಅಳಿಸುವಾಗ ದೋಷಗಳು ಇದ್ದವು:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,ಕೆಳಗಿನ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಅಳಿಸುವಾಗ ದೋಷಗಳು ಇದ್ದವು:
DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
-DocType: Quality Inspection,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3}
+DocType: Production Order,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
DocType: Activity Type,Default Billing Rate,ಡೀಫಾಲ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ದರ
DocType: Sales Invoice,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ಒಂದು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ ಈ ಕೆಲಸ ಮಾಡಲು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು. ದಯವಿಟ್ಟು ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ (ಪಾಪ್ / IMAP ಅಲ್ಲ) ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,ಸಿಇಒ
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Weight UOM,ತೂಕ UOM
DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ನೀವು ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),ಬೇಸಿಕ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ದೇಶದ ಸೂಚಿಸಲು ಅಥವಾ ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು ಪರಿಶೀಲಿಸಿ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Offer Letter Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
DocType: Quality Inspection,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ಪತ್ರ ನೀಡಲು
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ( MRP ) ಮತ್ತು ಉತ್ಪಾದನೆ ಮುಖಾಂತರವೇ .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
+DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
DocType: Timesheet Detail,To Time,ಸಮಯ
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} ಕಾರ್ಯಾಚರಣೆಗೆ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} ಕಾರ್ಯಾಚರಣೆಗೆ {2}
DocType: Manufacturing Settings,Allow Overtime,ಓವರ್ಟೈಮ್ ಅವಕಾಶ
+DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
DocType: Item,Customer Item Codes,ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ಸ್
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ಹೊಸ ವಿಳಾಸ
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
DocType: Project,External,ಬಾಹ್ಯ
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,ಶಾಖೆ
DocType: Guardian,Mobile Number,ಮೊಬೈಲ್ ನಂಬರ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ತಿಂಗಳು ಯಾವುದೇ ಸಂಬಳ ಸ್ಲಿಪ್:
DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
-DocType: Student Batch,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ಈಗ ಅನ್ವಯಿಸು
DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,ವೆಚ್ಚದ ಪ್ರಮಾಣ
DocType: Student Admission,Application Fee,ಅರ್ಜಿ ಶುಲ್ಕ
DocType: Process Payroll,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ದೊಡ್ಡ ಆಮದು
DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: SMS Log,Sender Name,ಹೆಸರು
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,ಕಳುಹಿಸಲಾಗುತ್ತದೆ
DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ಸಾಫ್ಟ್
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ಸ್ಟೋರ್ಸ್
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ಓಡಾಡು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ಓಡಾಡು
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
DocType: Sales Invoice,Recurring,ಮರುಕಳಿಸುವ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ಪ್ರತ್ಯೇಕ ಆದಾಯ ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಉತ್ಪನ್ನ ಸಂಸ್ಥಾ ಅಥವಾ ವಿಭಾಗಗಳು ಖರ್ಚು.
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,ಬಜೆಟ್ ಖಾತೆ
DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
DocType: Address,Subsidiary,ಸಹಕಾರಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇರುವುದರಿಂದ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ರದ್ದು ಮಾಡಬೇಕು ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇರುವುದರಿಂದ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ರದ್ದು ಮಾಡಬೇಕು ."
DocType: Grade Interval,Grade Description,ಗ್ರೇಡ್ ವಿವರಣೆ
-DocType: Quality Inspection,Purchase Receipt No,ಖರೀದಿ ರಸೀತಿ ನಂ
+DocType: Stock Entry,Purchase Receipt No,ಖರೀದಿ ರಸೀತಿ ನಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ
DocType: Process Payroll,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
-DocType: Appraisal,Employee,ನೌಕರರ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+DocType: Vehicle,Employee,ನೌಕರರ
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
-DocType: Workstation Working Hour,End Time,ಎಂಡ್ ಟೈಮ್
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
+DocType: Training Event,End Time,ಎಂಡ್ ಟೈಮ್
DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತಗೊಳಿಸುವಿಕೆಗಳ ಅಥವಾ ನಷ್ಟ
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
DocType: Student Batch Student,Student Batch Student,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ವಿದ್ಯಾರ್ಥಿ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ಪರಿಹಾರ ಆಫ್
-DocType: Quality Inspection Reading,Accepted,Accepted
+DocType: Offer Letter,Accepted,Accepted
DocType: SG Creation Tool Course,Student Group Name,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ಐಟಂಗಳನ್ನು ವಿನಂತಿಗಳು .
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ಪ್ರತ್ಯೇಕ ಉತ್ಪಾದನಾ ಸಲುವಾಗಿ ಪ್ರತಿ ಸಿದ್ಧಪಡಿಸಿದ ಉತ್ತಮ ಐಟಂ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ .
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಉತ್ಪಾದಿಸುವ ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಉಳಿಸಲು ದಯವಿಟ್ಟು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ಸ್ಥಿತಿ
DocType: UOM,Check this to disallow fractions. (for Nos),ಭಿನ್ನರಾಶಿಗಳನ್ನು ಅವಕಾಶ ಈ ಪರಿಶೀಲಿಸಿ . ( ಸೂಲ ಫಾರ್ )
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,ಕೆಳಗಿನ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಯಿತು:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,ಕೆಳಗಿನ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಯಿತು:
DocType: Student Admission,Naming Series (for Student Applicant),ಸರಣಿ ಹೆಸರಿಸುವ (ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಂದ)
DocType: Delivery Note,Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು
DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ
DocType: Contact,Enter department to which this Contact belongs,ಯಾವ ಇಲಾಖೆ ಯನ್ನು ಈ ಸಂಪರ್ಕಿಸಿ ಸೇರುತ್ತದೆ
,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲ್ಪಟ್ಟಿದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲ್ಪಟ್ಟಿದೆ
DocType: Email Digest,How frequently?,ಹೇಗೆ ಆಗಾಗ್ಗೆ ?
DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ
DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
,Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್
+DocType: Project,% Complete Method,% ಕಂಪ್ಲೀಟ್ ವಿಧಾನ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Production Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ
+DocType: BOM,Operating Cost (Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
DocType: Stock Entry,Purpose,ಉದ್ದೇಶ
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ (ಸ್ಟಾಕ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪ್ರಕಾರ)
DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,ಅಂತ್ಯ ವರ್ಷ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ಇಲ್ಲಿ ಸ್ಥಿರ URL ನಿಯತಾಂಕಗಳನ್ನು ನಮೂದಿಸಲು ( ಉದಾ. ಕಳುಹಿಸುವವರ = ERPNext , ಬಳಕೆದಾರಹೆಸರು = ERPNext , ಪಾಸ್ವರ್ಡ್ = 1234 , ಇತ್ಯಾದಿ )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಚೆಕ್ {2}.
DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
@@ -2206,12 +2302,13 @@
10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು."
DocType: Homepage,Homepage,ಮುಖಪುಟ
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ
+DocType: Asset,Manual,ಕೈಪಿಡಿ
DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ
DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ
DocType: Purchase Invoice,Currency and Price List,ಕರೆನ್ಸಿ ಮತ್ತು ಬೆಲೆ ಪಟ್ಟಿ
DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ಉತ್ಪಾದನೆ
DocType: Guardian,Occupation,ಉದ್ಯೋಗ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ
DocType: Lead,Fax,ಫ್ಯಾಕ್ಸ್
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ
DocType: Purchase Invoice,Is Paid,ಪಾವತಿಸಿದ ಇದೆ
DocType: Salary Structure,Total Earning,ಒಟ್ಟು ದುಡಿಯುತ್ತಿದ್ದ
DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ಅಥವಾ
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ಮೇಲೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
DocType: Process Payroll,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ
DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ಈಗಾಗಲೇ ಕಂಪನಿ ದಾಖಲಿಸಿದವರು ಜಾಗತಿಕ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ಈಗಾಗಲೇ ಕಂಪನಿ ದಾಖಲಿಸಿದವರು ಜಾಗತಿಕ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} {1}
DocType: Purchase Order,Ref SQ,ಉಲ್ಲೇಖ SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ಎಲ್ಲಾ BOMs ಐಟಂ / BOM ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ
DocType: Delivery Note,DN-RET-,ಡಿ-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
,To Produce,ಉತ್ಪಾದಿಸಲು
apps/erpnext/erpnext/config/hr.py +93,Payroll,ವೇತನದಾರರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು"
DocType: Packing Slip,Identification of the package for the delivery (for print),( ಮುದ್ರಣ ) ವಿತರಣಾ ಪ್ಯಾಕೇಜ್ ಗುರುತಿನ
DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,ಯಾವುದೇ ಸಲ್ಲಿಸಿದ ಸಂಬಳ ಸ್ಲಿಪ್ ಕಂಡು
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ಡೆಲಿವರಿ
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ"
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
+DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್
+DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ
+DocType: Training Event,Will send an email about the event to employees with status 'Open',ಸ್ಥಿತಿ ಕ್ರಿಯೆಯನ್ನು ಬಗ್ಗೆ ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸುತ್ತೇವೆ ನೌಕರರಿಗೆ 'ಮುಕ್ತ'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
+DocType: Project,Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡ
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್
DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ
DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/hooks.py +109,Issues,ತೊಂದರೆಗಳು
+apps/erpnext/erpnext/hooks.py +108,Issues,ತೊಂದರೆಗಳು
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ .
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ
,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,ಸ್ಥಳೀಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,ದೊಡ್ಡ
DocType: Homepage Featured Product,Homepage Featured Product,ಮುಖಪುಟ ಉತ್ಪನ್ನ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
+DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ
DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
DocType: Assessment,Assessment,ಅಸೆಸ್ಮೆಂಟ್
DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
,S.O. No.,S.O. ನಂ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: Price List,Applicable for Countries,ದೇಶಗಳು ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
DocType: Homepage,Products to be shown on website homepage,ಉತ್ಪನ್ನಗಳು ವೆಬ್ಸೈಟ್ ಮುಖಪುಟದಲ್ಲಿ ತೋರಿಸಲಾಗುತ್ತದೆ
@@ -2401,11 +2505,11 @@
1. ಇತ್ಯಾದಿ ವಿಳಾಸ ವಿವಾದಗಳು, ನಷ್ಟ, ಹೊಣೆಗಾರಿಕೆ,
1 ಮಾರ್ಗಗಳು. ವಿಳಾಸ ಮತ್ತು ನಿಮ್ಮ ಕಂಪನಿ ಸಂಪರ್ಕಿಸಿ."
DocType: Attendance,Leave Type,ಪ್ರಕಾರ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
DocType: Account,Accounts User,ಬಳಕೆದಾರ ಖಾತೆಗಳು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},ಹೆಸರು ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ಹೆಸರು ದೋಷ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ಕೊರತೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Packing Slip,If more than one package of the same type (for print),ವೇಳೆ ( ಮುದ್ರಣ ) ಅದೇ ರೀತಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಪ್ಯಾಕೇಜ್
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
DocType: Project Task,Working,ಕೆಲಸ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO )
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ಮೇಲೆ ವೆಚ್ಚ
DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ
,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ಮಿತಿಮೀರಿದ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ
DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
DocType: Fees,FEE.,ಶುಲ್ಕ.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Salary Detail,Condition and Formula Help,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ ಸಹಾಯ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .
DocType: Journal Entry Account,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಲಾಗಿದೆ
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
DocType: Purchase Invoice,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Attendance Tool Student,Attendance Tool Student,ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ ವಿದ್ಯಾರ್ಥಿ
DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು.
DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
-DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
+DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
+DocType: Training Event,Theory,ಥಿಯರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Stock Entry,Subcontract,subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
DocType: Production Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್
DocType: Production Planning Tool,Download Materials Required,ಮೆಟೀರಿಯಲ್ಸ್ ಅಗತ್ಯ ಡೌನ್ಲೋಡ್
DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ತಂತ್ರಾಂಶ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,ಬಣ್ಣದ
-DocType: Maintenance Visit,Scheduled,ಪರಿಶಿಷ್ಟ
+DocType: Training Event,Scheduled,ಪರಿಶಿಷ್ಟ
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ಉದ್ಧರಣಾ ಫಾರ್ ವಿನಂತಿ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು
DocType: Student Log,Academic,ಶೈಕ್ಷಣಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Stock Reconciliation,SR/,ಎಸ್ಆರ್ /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+DocType: Vehicle,Diesel,ಡೀಸೆಲ್
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
DocType: Assessment,Results,ಫಲಿತಾಂಶಗಳು
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
+,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,ರವರೆಗೆ
DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು
DocType: Maintenance Visit Purpose,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
+DocType: BOM,Scrap,ಸ್ಕ್ರ್ಯಾಪ್
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ
DocType: Employee,Exit,ನಿರ್ಗಮನ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
-apps/erpnext/erpnext/hooks.py +111,Announcements,ಪ್ರಕಟಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +110,Announcements,ಪ್ರಕಟಣೆಗಳು
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
DocType: Payment Entry,Pay,ಪೇ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ
DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ಅಳಿಸಲಾಗಿದೆ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ಅಳಿಸಲಾಗಿದೆ:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
+DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು
+DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
DocType: Payment Gateway,Gateway,ಗೇಟ್ವೇ
DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ ಕಡ್ಡಾಯ.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ವಿಚಾರಣೆಯ ಮೂಲ ಪ್ರಚಾರ ವೇಳೆ ಪ್ರಚಾರ ಹೆಸರನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ
+DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್
DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Address,Preferred Shipping Address,ಮೆಚ್ಚಿನ ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} ಗೆ ವಿನಿಮಯ ದರದ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ
DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ಪ್ರವೇಶ ನಕಲು
DocType: Program Enrollment Tool,Get Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಪಡೆಯಿರಿ
DocType: Serial No,Under Warranty,ವಾರಂಟಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ದೋಷ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ದೋಷ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಶೈಕ್ಷಣಿಕ ಪದವನ್ನು {0} ಮತ್ತು 'ಟರ್ಮ್ ಹೆಸರು' {1} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: UOM,Must be Whole Number,ಹೋಲ್ ಸಂಖ್ಯೆ ಇರಬೇಕು
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
DocType: Expense Claim,"A user with ""Expense Approver"" role","""ಖರ್ಚು ಅನುಮೋದಕ"" ಪಾತ್ರವನ್ನು ಒಂದು ಬಳಕೆದಾರ"
DocType: Landed Cost Item,Receipt Document Type,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
+DocType: Daily Work Summary Settings,Select Companies,ಕಂಪನಿಗಳು ಆಯ್ಕೆ
,Issued Items Against Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ನೀಡಲ್ಪಟ್ಟ ಐಟಂಗಳು
DocType: Pricing Rule,Purchase Manager,ಖರೀದಿ ಮ್ಯಾನೇಜರ್
DocType: Target Detail,Target Detail,ವಿವರ ಟಾರ್ಗೆಟ್
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
DocType: Production Plan Sales Order,Salse Order Date,ಮಣ್ಣಿನ ಜ್ವಾಲಾಮುಖಿ ಆದೇಶ ದಿನಾಂಕ
DocType: Salary Component,Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
DocType: Leave Allocation,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
DocType: Payment Request,Recipient Message And Payment Details,ಸ್ವೀಕರಿಸುವವರ ಸಂದೇಶ ಮತ್ತು ಪಾವತಿ ವಿವರಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
+DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
DocType: Production Planning Tool,Include sub-contracted raw materials,ಉಪ ಗುತ್ತಿಗೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
DocType: Purchase Invoice,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Supplier,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ
DocType: Employee,Feedback,ಪ್ರತ್ಯಾದಾನ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ
DocType: Asset Category Account,Accumulated Depreciation Account,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಖಾತೆ
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,ವೇರ್ಹೌಸ್ ಆಧರಿಸಿ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ
DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ
,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ
-DocType: Monthly Distribution Percentage,Month,ತಿಂಗಳ
,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ
DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
DocType: Material Request,Requested For,ಮನವಿ
DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
@@ -2627,7 +2745,8 @@
,Is Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
DocType: Production Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ಸವಕಳಿ ಕಾರಣ ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕೊಡದಿರುವ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ವಿಳಾಸಗಳನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Asset,Item Code,ಐಟಂ ಕೋಡ್
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ ವಿವರಗಳು
DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
DocType: Cheque Print Template,Cheque Size,ಚೆಕ್ ಗಾತ್ರ
DocType: Contact,Passive,ನಿಷ್ಕ್ರಿಯ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ಹಾಜರಾತಿ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
DocType: Sales Invoice,Write Off Outstanding Amount,ಪ್ರಮಾಣ ಅತ್ಯುತ್ತಮ ಆಫ್ ಬರೆಯಿರಿ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಸೃಷ್ಟಿ ಉಪಕರಣ
DocType: Account,Accounts Manager,ಖಾತೆಗಳು ಮ್ಯಾನೇಜರ್
DocType: Stock Settings,Default Stock UOM,ಡೀಫಾಲ್ಟ್ ಸ್ಟಾಕ್ UOM
DocType: Asset,Number of Depreciations Booked,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,CreateMaterial ವಿನಂತಿಗಳು
DocType: Employee Education,School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ
DocType: Payment Request,Reference Details,ರೆಫರೆನ್ಸ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ಉಪಯುಕ್ತ ಲೈಫ್ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯದ ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡಿಮೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ಉಪಯುಕ್ತ ಲೈಫ್ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯದ ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡಿಮೆ ಇರಬೇಕು
DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
DocType: Student Guardian,Father,ತಂದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ಖಾತೆ ಗುಂಪು
DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' ದಿನಾಂಕದಿಂದ ' ' ದಿನಾಂಕ ' ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ" ಹೊಂದಿರುವ ನೌಕರ ಪಟ್ಟಿ ಸಂಬಳ ರಚನೆ ಸಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Warranty Claim,From Company,ಕಂಪನಿ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,ಮಿನಿಟ್
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ
DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,ಪರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ಬ್ರೌಸ್ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ
DocType: Lead,CRM,ಸಿಆರ್ಎಂ
DocType: Appraisal,Appraisal,ಬೆಲೆಕಟ್ಟುವಿಕೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},ಇಮೇಲ್ ಪೂರೈಕೆದಾರ ಕಳುಹಿಸಲಾಗುವುದು {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},ಇಮೇಲ್ ಪೂರೈಕೆದಾರ ಕಳುಹಿಸಲಾಗುವುದು {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ಬಿಡಿ ಅನುಮೋದಕ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ಬಿಡಿ ಅನುಮೋದಕ ಒಂದು ಇರಬೇಕು {0}
DocType: Hub Settings,Seller Email,ಮಾರಾಟಗಾರ ಇಮೇಲ್
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
-DocType: Workstation Working Hour,Start Time,ಟೈಮ್
+DocType: Training Event,Start Time,ಟೈಮ್
DocType: Item Price,Bulk Import Help,ದೊಡ್ಡ ಆಮದು ಸಹಾಯ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1}
DocType: Timesheet,Billing Details,ಬಿಲ್ಲಿಂಗ್ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಬೇರೆಯಾಗಿರಬೇಕು
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಬೇರೆಯಾಗಿರಬೇಕು
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0}
-DocType: Item,Inspection Required,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಅಗತ್ಯವಿದೆ
DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
DocType: Journal Entry,Bill Date,ಬಿಲ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ಸೇವೆ ಐಟಂ, ಕೌಟುಂಬಿಕತೆ, ಆವರ್ತನ ಮತ್ತು ಖರ್ಚಿನ ಪ್ರಮಾಣವನ್ನು ಅಗತ್ಯವಿದೆ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} ಎಲ್ಲಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ ಬಯಸುತ್ತೀರಾ {1}
DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ
DocType: Sales Invoice Item,Total Margin,ಒಟ್ಟು ಅಂಚು
DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ
+DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
DocType: Sales Order,Recurring Order,ಮರುಕಳಿಸುವ ಆರ್ಡರ್
DocType: Company,Default Income Account,ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದ ಆರ್ಥಿಕ ವರ್ಷ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
DocType: Sales Invoice,Time Sheets,ಟೈಮ್ ಶೀಟ್ಸ್
DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ
DocType: Lead,From Customer,ಗ್ರಾಹಕ
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ಕರೆಗಳು
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ಕರೆಗಳು
DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ಯೋಜಿತ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
DocType: Notification Control,Quotation Message,ನುಡಿಮುತ್ತುಗಳು ಸಂದೇಶ
DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
DocType: Journal Entry,Remark,ಟೀಕಿಸು
DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ಎಲೆಗಳು ಮತ್ತು ಹಾಲಿಡೇ
DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,ಸ್ಟಾಕ್ Acutal ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,ಸ್ಟಾಕ್ Acutal ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
DocType: Student Admission,Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಪ್ರತಿಯೊಂದು ನಿರ್ಮಾಣ ಐಟಂ ಎಲ್ಲಾ ಮಕ್ಕಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,ವೇರ್ಹೌಸ್ {0}: ಕಂಪನಿ ಕಡ್ಡಾಯ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
DocType: Assessment,Examiner,ಎಕ್ಸಾಮಿನರ್
DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
DocType: Journal Entry,Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
DocType: Payment Entry,Payment References,ಪಾವತಿ ಉಲ್ಲೇಖಗಳು
DocType: C-Form,C-FORM-,ಸಿ ಫಾರ್ಮ್-
+DocType: Vehicle,Insurance Details,ವಿಮೆ ವಿವರಗಳು
DocType: Account,Payable,ಕೊಡಬೇಕಾದ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ಸಾಲಗಾರರು ({0})
DocType: Pricing Rule,Margin,ಕರೆ
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Grading Structure,Grade Intervals,ಗ್ರೇಡ್ ಮಧ್ಯಂತರಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.
DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
DocType: Account,Sales User,ಮಾರಾಟ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Account,Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ
DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ಮೇಲೆ ತೆರಳಬೇಕಾದರೆ ಸಹಜವಾಗಿ ಸಂದರ್ಭದಲ್ಲಿ ದೋಷಗಳು ಇದ್ದವು:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ಮೇಲೆ ತೆರಳಬೇಕಾದರೆ ಸಹಜವಾಗಿ ಸಂದರ್ಭದಲ್ಲಿ ದೋಷಗಳು ಇದ್ದವು:
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1}
DocType: Cheque Print Template,Starting position from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ಸ್ಥಾನವನ್ನು ಆರಂಭಗೊಂಡು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .
DocType: Student Guardian,Student Guardian,ವಿದ್ಯಾರ್ಥಿ ಗಾರ್ಡಿಯನ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ
DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್"
DocType: Manufacturer,Manufacturers used in Items,ವಸ್ತುಗಳ ತಯಾರಿಕೆಯಲ್ಲಿ ತಯಾರಕರು
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ನಿಮ್ಮ ಕಂಪನಿಗೆ ವಿಳಾಸ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ, ಮಾರಾಟ ಪಾಲುದಾರ ಮತ್ತು ಪ್ರಮುಖ ಉಲ್ಲೇಖವನ್ನು ತೆಗೆದುಹಾಕಲು"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ನಿಮ್ಮ ಕಂಪನಿಗೆ ವಿಳಾಸ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ, ಮಾರಾಟ ಪಾಲುದಾರ ಮತ್ತು ಪ್ರಮುಖ ಉಲ್ಲೇಖವನ್ನು ತೆಗೆದುಹಾಕಲು"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ವ್ಯವಸ್ಥೆ ಬಳಕೆದಾರರು ( ಲಾಗಿನ್ ) id. ಹೊಂದಿಸಿದಲ್ಲಿ , ಎಲ್ಲಾ ಮಾನವ ಸಂಪನ್ಮೂಲ ರೂಪಗಳು ಡೀಫಾಲ್ಟ್ ಪರಿಣಮಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,ಮುಂದಿನ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚು ಇರಬೇಕು
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು, ವೇರ್ಹೌಸ್ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,ಮಾರಾಟ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ಮಾರಾಟ
DocType: Sales Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
DocType: Program Enrollment Fee,Program Enrollment Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಶುಲ್ಕ
DocType: Item,Supplier Items,ಪೂರೈಕೆದಾರ ಐಟಂಗಳು
DocType: Opportunity,Opportunity Type,ಅವಕಾಶ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,ಹೊಸ ಕಂಪನಿ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮಾತ್ರ ಕಂಪನಿ ಸೃಷ್ಟಿಸಿದ ಅಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
+DocType: Employee,Prefered Contact Email,Prefered ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Cheque Print Template,Cheque Width,ಚೆಕ್ ಅಗಲ
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
DocType: Program,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,ವೇಳಾಚೀಟಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,ಟೆಂಪ್ಲೇಟು
DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
-DocType: Pricing Rule,Item Group,ಐಟಂ ಗುಂಪು
+DocType: POS Item Group,Item Group,ಐಟಂ ಗುಂಪು
DocType: Item,Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್
+DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ
DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು
-DocType: Salary Structure Employee,Variable,ವೇರಿಯಬಲ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ವೇರಿಯಬಲ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
-DocType: POS Profile,Allow Partial Payment,ಭಾಗಶಃ ಪಾವತಿ ಅವಕಾಶ
DocType: Timesheet Detail,From Time,ಸಮಯದಿಂದ
DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕನಿಗೆ ಗ್ರೂಪ್> ಟೆರಿಟರಿ
DocType: Purchase Invoice Item,Rate,ದರ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,ಆಂತರಿಕ
DocType: Stock Entry,From BOM,BOM ಗೆ
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,ದಿನಾಂಕ ಅರ್ಧ ದಿನ ರಜೆ Fromdate ಅದೇ ಇರಬೇಕು
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
DocType: Account,Bank,ಬ್ಯಾಂಕ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
-DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ
DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ
DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
DocType: Process Payroll,Process Payroll,ಪ್ರಕ್ರಿಯೆ ವೇತನದಾರರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
DocType: Product Bundle Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು
DocType: Student Sibling,Institution,ಇನ್ಸ್ಟಿಟ್ಯೂಷನ್
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
DocType: Assessment,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
DocType: Maintenance Schedule,Maintenance Manager,ನಿರ್ವಹಣೆ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Training Event Employee,Attended,ಹಾಜರಿದ್ದರು
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
+DocType: Process Payroll,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
DocType: Asset,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},ಬೆಲೆ ಪಟ್ಟಿ {0} ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಕರೆನ್ಸಿಗೆ ಹೋಲುವ ಅಲ್ಲ {1}
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು
DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3070,9 +3199,10 @@
,Produced,ನಿರ್ಮಾಣ
DocType: Item,Item Code for Suppliers,ಪೂರೈಕೆದಾರರು ಐಟಂ ಕೋಡ್
DocType: Issue,Raised By (Email),( ಇಮೇಲ್ ) ಬೆಳೆಸಿದರು
+DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು
DocType: Mode of Payment,General,ಜನರಲ್
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \
ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
-DocType: Scheduling Tool,Day,ದಿನ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ಅಜ್ಞಾತ
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
DocType: BOM Replace Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
DocType: Payment Entry,Received Amount,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Payment Entry,Party Name,ಪಾರ್ಟಿ ಹೆಸರು
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ಆದೇಶದ ಈಗಾಗಲೇ ಪ್ರಮಾಣ ಕಡೆಗಣಿಸಿ, ಪೂರ್ಣ ಪ್ರಮಾಣದ ರಚಿಸಿ"
DocType: Account,Tax,ತೆರಿಗೆ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ಗುರುತು ಮಾಡದಿರುವ
DocType: Production Planning Tool,Production Planning Tool,ತಯಾರಿಕಾ ಯೋಜನೆ ಉಪಕರಣ
DocType: Quality Inspection,Report Date,ವರದಿಯ ದಿನಾಂಕ
DocType: Student,Middle Name,ಮಧ್ಯದ ಹೆಸರು
DocType: C-Form,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ಗ್ರಾಮ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
-DocType: POS Profile,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+DocType: POS Customer Group,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
+DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಹೊಸದನ್ನು ರಚಿಸಲು.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ
DocType: Address,Plant,ಗಿಡ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,ಪರವಾನಗಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ಅನೇಕ ನೌಕರರು ಮಾರ್ಕ್ ಅಟೆಂಡೆನ್ಸ್
+DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Order,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {0}
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Leave Type,Is Encash,ಮುರಿಸು ಇದೆ
DocType: Purchase Invoice,Mobile No,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ರೋ {0} # ಖಾತೆ ರೀತಿಯ ಇರಬೇಕು 'ಸ್ಥಿರ ಸ್ವತ್ತು'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ರೋ {0} # ಖಾತೆ ರೀತಿಯ ಇರಬೇಕು 'ಸ್ಥಿರ ಸ್ವತ್ತು'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ಪ್ರಮಾಣ ಔಟ್
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು
DocType: Tax Rule,Sales,ಮಾರಾಟದ
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
+DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,ಕೋಟಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,ಕೋಟಿ
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ವರ್ಗಾವಣೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ಪಕ್ಷದ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ಪಕ್ಷದ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?
-DocType: Quality Inspection,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
+DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",ಪರಿಶೀಲಿಸಿದರೆ ಮಾತ್ರ ಅಂತಿಮ ಕಚ್ಚಾ ಪದಾರ್ಥಗಳ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು ಖರೀದಿಸಿ. ಮೇಲಿಂಗ್ ಪೋಷಕರ ಐಟಂಗಳನ್ನು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ
DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ
DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಒಂದೋ ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣವನ್ನು ಅಗತ್ಯವಿದೆ {2}
DocType: GL Entry,Remarks,ರಿಮಾರ್ಕ್ಸ್
DocType: Payment Entry,Account Paid From,ಖಾತೆ ಪಾವತಿಸಿದ
DocType: Purchase Order Item Supplied,Raw Material Item Code,ರಾ ಮೆಟೀರಿಯಲ್ ಐಟಂ ಕೋಡ್
DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರೆಯಿರಿ
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ .
DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
+apps/erpnext/erpnext/config/hr.py +153,Training,ತರಬೇತಿ
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ಮುಂದಿನ ದಿನಾಂಕ ದಿನ ಮತ್ತು ತಿಂಗಳ ದಿನದಂದು ಪುನರಾವರ್ತಿಸಿ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ಒಂದು ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ಮೇಲೆ
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,ಖಾತೆ {0} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಇ ಜಿ ಫಾರ್ 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
DocType: Sales Invoice,Return Against Sales Invoice,ವಿರುದ್ಧ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5
DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಟೈಮ್
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಐಟಂ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
+DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ
DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ
DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
DocType: Sales Team,Contact No.,ಸಂಪರ್ಕಿಸಿ ನಂ
DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಮಾದರಿ ಖಾತೆಯನ್ನು {0} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿ ಇಲ್ಲ
+DocType: Production Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Hub Settings,Seller Country,ಮಾರಾಟಗಾರ ಕಂಟ್ರಿ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,ವಿಶೇಷಣಗಳು
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ವಿಶೇಷಣಗಳು
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ಸಂಬಳ ಸ್ಲಿಪ್ ತಿಂಗಳು ಕಂಡು {0} ಮತ್ತು ವರ್ಷದ {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),ಒಟ್ಟು (ಕ್ರೆಡಿಟ್)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
DocType: Item Group,HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ಸರಣಿ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
-DocType: Production Order,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
+DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ರಜೆ ಅಪ್ಲಿಕೇಷನ್ಗಳಿಗೆ .
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
+DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
DocType: Sales Partner,Logo,ಲೋಗೋ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ನೀವು ಉಳಿಸುವ ಮೊದಲು ಸರಣಿ ಆರಿಸಲು ಬಳಕೆದಾರರಿಗೆ ಒತ್ತಾಯಿಸಲು ಬಯಸಿದಲ್ಲಿ ಈ ಪರಿಶೀಲಿಸಿ . ನೀವು ಈ ಪರಿಶೀಲಿಸಿ ವೇಳೆ ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇರುತ್ತದೆ .
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
DocType: Email Digest,Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು
DocType: Payment Entry,Difference Amount (Company Currency),ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
DocType: Program Enrollment Tool,Student Applicants,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,ಪರೀಕ್ಷಣೆ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ಸಂಬಳ ಘಟಕಗಳು
DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಪಾವತಿ {0} {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
DocType: Production Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ಯೋಜನೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ಬಿಡುಗಡೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ಬಿಡುಗಡೆ
DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,ಪೆ-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,ಅಸೆಸ್ಮೆಂಟ್ ವೇಳಾಪಟ್ಟಿ
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,ಅಸೆಸ್ಮೆಂಟ್ ವೇಳಾಪಟ್ಟಿ
DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
DocType: Buying Settings,Default Supplier Type,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
DocType: GL Entry,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ಸಂಬಳ ಮಾಸ್ಟರ್ ಟೆಂಪ್ಲೆಟ್ .
DocType: Leave Type,Max Days Leave Allowed,ಮ್ಯಾಕ್ಸ್ ಡೇಸ್ ಹೊರಹೋಗಲು ಆಸ್ಪದ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ
+DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಯ ಸರಣಿ ಹೆಸರಿಸುವ ಸೆಟ್ ಮಾಡಿ
,Qty to Transfer,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಯ ಸರಣಿ ಹೆಸರಿಸುವ ಸೆಟ್ ಮಾಡಿ
DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
DocType: Address,Preferred Billing Address,ಮೆಚ್ಚಿನ ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
DocType: Program,Courses,ಶಿಕ್ಷಣ
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Address,Postal Code,ಅಂಚೆ ಕೋಡ್
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ
DocType: Production Order,Unstopped,ತಡೆಯುವಿಕೆಯೂ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು
DocType: Supplier,Mention if non-standard receivable account,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ವೇಳೆ
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
DocType: Instructor,INS/,ಐಎನ್ಎಸ್ /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Item,Moving Average,ಸರಾಸರಿ ಮೂವಿಂಗ್
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ಯಾವ ಸ್ಥಾನಾಂತರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ಎಲೆಕ್ಟ್ರಾನಿಕ್ ಉಪಕರಣಗಳು
DocType: Account,Debit,ಡೆಬಿಟ್
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
DocType: Production Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ಚ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ಒಂದು . CSV ಕಡತ ಹಾಜರಾತಿ ಅಪ್ಲೋಡ್
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ ಸೆಟಪ್ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ಸಂಖ್ಯಾ ದಯವಿಟ್ಟು ಸರಣಿ> ನಂಬರಿಂಗ್ ಸರಣಿ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ಖಾಸಗಿ ಈಕ್ವಿಟಿ
DocType: Maintenance Visit,Customer Feedback,ಪ್ರತಿಕ್ರಿಯೆ
DocType: Account,Expense,ಖರ್ಚುವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","ನಿಮ್ಮ ಕಂಪನಿಗೆ ವಿಳಾಸ ಕಂಪನಿ, ಕಡ್ಡಾಯ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","ನಿಮ್ಮ ಕಂಪನಿಗೆ ವಿಳಾಸ ಕಂಪನಿ, ಕಡ್ಡಾಯ"
DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು ಕಂಪನಿ
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಕಾರಣ ಐಟಂ {0} ಕಡೆಗಣಿಸಲಾಗುತ್ತದೆ
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ .
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,ರಜೆ
DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ರೇಟಿಂಗ್ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},ರೇಟಿಂಗ್ : {0}
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
DocType: Address,Shipping,ಹಡಗು ರವಾನೆ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ರೆಫರೆನ್ಸ್
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ
DocType: Customer,Tax ID,ತೆರಿಗೆಯ ID
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,ಅನುಮೋದಿಸಿ
DocType: Customer,Sales Partner and Commission,ಮಾರಾಟದ ಸಂಗಾತಿ ಮತ್ತು ಆಯೋಗದ
+,Project Quantity,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಮಾಣ
DocType: Opportunity,To Discuss,ಡಿಸ್ಕಸ್
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
DocType: SMS Settings,SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,ಆಡಿಟರ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು
DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ರಿಟರ್ನ್
+DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
DocType: Production Order Operation,Production Order Operation,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಆಪರೇಷನ್
DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ಗ್ರಾಹಕ ಗುರುತು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
+DocType: Vehicle,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},ವೇರ್ಹೌಸ್ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿಗೆ ಸದಸ್ಯ ಮಾಡುವುದಿಲ್ಲ {2}
DocType: Cheque Print Template,Regular,ನಿಯಮಿತ
DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,ವೆಚ್ಚದ ಕೇಂದ್ರ 'ಲಾಭ ಮತ್ತು ನಷ್ಟ' ಖಾತೆಯನ್ನು {0} ಅಗತ್ಯವಿದೆ. ಕಂಪನಿ ಒಂದು ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚದ ಕೇಂದ್ರ ಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು.
+DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext ಹಬ್ ನೋಂದಣಿ
DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅನ್ನು ನಿಯತಾಂಕ ಯನ್ನು
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
DocType: Assessment,Supervisor,ಮೇಲ್ವಿಚಾರಕ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ಆನ್ಲೈನ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ಆನ್ಲೈನ್
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇಲ್ಲ ಎಂದು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಈ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ ಹೊಂದಿಸುವ
+DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ
DocType: Tax Rule,Purchase,ಖರೀದಿ
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
+DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿತ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಬಹು ಸಕ್ರಿಯ ಸಂಬಳ ಸ್ಟ್ರಕ್ಚರ್ಸ್
DocType: Opportunity,Next Contact,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಹೊಂದಿಸಿ
,Cash Flow,ಕ್ಯಾಶ್ ಫ್ಲೋ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
DocType: Student,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
+DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
DocType: Production Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,ಪ್ರಸ್ತುತ BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ
apps/erpnext/erpnext/config/support.py +22,Warranty,ಖಾತರಿ
+DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು ನೀಡಲಾಗಿದೆ
DocType: Production Order,Warehouses,ಗೋದಾಮುಗಳು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,ಮುದ್ರಣ ಮತ್ತು ಸ್ಟೇಷನರಿ
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
,Quoted Item Comparison,ಉಲ್ಲೇಖಿಸಿದ ಐಟಂ ಹೋಲಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,ರವಾನಿಸು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ
DocType: Account,Receivable,ಲಭ್ಯ
DocType: Grade Interval,From Score,ಅಂಕಗಳಿಂದ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ
DocType: Journal Entry,Write Off Entry,ಎಂಟ್ರಿ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ
DocType: BOM,Rate Of Materials Based On,ಮೆಟೀರಿಯಲ್ಸ್ ಆಧರಿಸಿದ ದರ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ಬೆಂಬಲ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ಎಲ್ಲವನ್ನೂ
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Vehicle,Vehicle,ವಾಹನ
DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
+DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ಸೇರಲು
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ಸೇರಲು
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Leave Application,LAP/,ಲ್ಯಾಪ್ /
DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
+DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಉದ್ಧರಣ
DocType: Pricing Rule,Margin Rate or Amount,ಮಾರ್ಜಿನ್ ದರ ಅಥವಾ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ಪ್ರವಾಸ ತಲುಪಬೇಕಾದರೆ ಚೂರುಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ರಚಿಸಿ. ಪ್ಯಾಕೇಜ್ ಸಂಖ್ಯೆ, ಪ್ಯಾಕೇಜ್ ್ಷೀಸಿ ಮತ್ತು ಅದರ ತೂಕ ತಿಳಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ."
DocType: Sales Invoice Item,Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ
DocType: Salary Slip,Payment Days,ಪಾವತಿ ಡೇಸ್
DocType: Customer,Dormant,ಸುಪ್ತ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Account,Account,ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
,Requested Items To Be Transferred,ಬದಲಾಯಿಸಿಕೊಳ್ಳುವಂತೆ ವಿನಂತಿಸಲಾಗಿದೆ ಐಟಂಗಳು
+DocType: Vehicle Log,Vehicle Log,ವಾಹನ ಲಾಗ್
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್, ದಯವಿಟ್ಟು / ಲಿಂಕ್ ಗೋದಾಮಿನ ಅನುಗುಣವಾದ (ಆಸ್ತಿ) ಖಾತೆಯನ್ನು ರಚಿಸಲು."
DocType: Purchase Invoice,Recurring Id,ಮರುಕಳಿಸುವ ಸಂ
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ಸಿಕ್ ಲೀವ್
DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
DocType: Warehouse,PIN,ಪಿನ್
DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ
DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
+DocType: Daily Work Summary,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
DocType: BOM,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ಇಮೇಲ್ ಐಡಿ ಅನನ್ಯ ಇರಬೇಕು , ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
DocType: Sales Invoice,Commission,ಆಯೋಗ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
-DocType: Appraisal,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ
+DocType: Vehicle,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ಕಾಲ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ಆಕ್ಷನ್ ಮಾಸಿಕ ಬಜೆಟ್ ಮೀರಿದೆ ತನ್ನತ್ತ
DocType: Purchase Invoice,Submit on creation,ಸೃಷ್ಟಿ ಸಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ
+DocType: Vehicle Log,Make Expense Claim,ಖರ್ಚು ಹಕ್ಕು ಮಾಡಲು
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ಖರೀದಿ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್
,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},ಡೈಲಿ ಕೆಲಸ ಸಾರಾಂಶ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,ಮೊತ್ತವನ್ನು
DocType: BOM,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್
,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ
DocType: Account,Income,ಆದಾಯ
DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,ಕಡ್ಡಾಯ feild - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,ಮಾನ್ಯ ಮೊಬೈಲ್ ಸೂಲ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,ಎಲ್ಲಾ ದಾಖಲೆಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,ಎಲ್ಲಾ ದಾಖಲೆಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಪ್ಡೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted
,Serial No Service Contract Expiry,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೇವೆ ಕಾಂಟ್ರಾಕ್ಟ್ ಅಂತ್ಯ
DocType: Item,Unit of Measure Conversion,ಅಳತೆ ಮತಾಂತರದ ಘಟಕ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Naming Series,Help HTML,HTML ಸಹಾಯ
DocType: Student Group Creation Tool,Student Group Creation Tool,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
DocType: Address,Name of person or organization that this address belongs to.,ವ್ಯಕ್ತಿ ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಈ ವಿಳಾಸಕ್ಕೆ ಸೇರುತ್ತದೆ .
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ಸ್ವೀಕರಿಸಿದ
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ವಿದ್ಯುತ್ತಿನ
DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
+DocType: Vehicle,Vehicle Value,ವಾಹನ ಮೌಲ್ಯ
DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
DocType: Timesheet,Production Detail,ಪ್ರೊಡಕ್ಷನ್ ವಿವರ
DocType: Target Detail,Target Qty,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
DocType: Shopping Cart Settings,Checkout Settings,ಚೆಕ್ಔಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು
DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
+DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
+DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ಐಡಿ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ಕೊನೆಯ ಖರೀದಿ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
DocType: Landed Cost Voucher,Landed Cost Voucher,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0}
DocType: Purchase Invoice,Repeat on Day of Month,ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ
DocType: Employee,Health Details,ಆರೋಗ್ಯ ವಿವರಗಳು
DocType: Offer Letter,Offer Letter Terms,ಪತ್ರ ಕರಾರು ಆಫರ್
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ಲಭ್ಯವಿರುವ {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ಲಭ್ಯವಿರುವ {0}
DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟ ಉತ್ಪನ್ನಗಳು ಆಗಿದೆ
,Asset Depreciation Ledger,ಆಸ್ತಿ ಸವಕಳಿ ಲೆಡ್ಜರ್
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ತೆರಿಗೆ ನಿಯಮದ ನಡುವೆ ಘರ್ಷಣೆ {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ಆಫರ್ ಅಭ್ಯರ್ಥಿ ಒಂದು ಜಾಬ್.
DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ
DocType: Pricing Rule,Percentage,ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,ಸರಣಿ ಯಾವುದೇ ಒಟ್ಟು ನಮ್ಮನ್ನು ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಅಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,ಸರಣಿ ಯಾವುದೇ ಒಟ್ಟು ನಮ್ಮನ್ನು ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಅಲ್ಲ.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
DocType: Maintenance Visit,MV,ಎಂವಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ನಿರೀಕ್ಷಿತ ದಿನಾಂಕ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?
DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ
DocType: Account,Equity,ಇಕ್ವಿಟಿ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ಲಾಭ ಮತ್ತು ನಷ್ಟ 'ರೀತಿಯ ಖಾತೆಯನ್ನು {2} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Sales Order,Printing Details,ಮುದ್ರಣ ವಿವರಗಳು
DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್
DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ಇಂಜಿನಿಯರ್
DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ಅರೆಕಾಲಿಕ
DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Employee,Cheque,ಚೆಕ್
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,ಸರಣಿ Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,ಸರಣಿ Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
DocType: Grade Interval,Grade Interval,ಗ್ರೇಡ್ ಇಂಟರ್ವಲ್
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
DocType: Request for Quotation Supplier,Download PDF,PDF ಡೌನ್ಲೋಡ್
DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ಐಟಂಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ಅಲ್ಲಿ .
-DocType: Tax Rule,Validity,ವಾಯಿದೆ
DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
DocType: Attendance,Attendance,ಅಟೆಂಡೆನ್ಸ್
DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ಇರಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
+DocType: Vehicle Service,Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್
DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
+DocType: Vehicle Service,Change,ಬದಲಾವಣೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
DocType: Asset Category,Asset Category Name,ಆಸ್ತಿ ವರ್ಗ ಹೆಸರು
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Packing Slip,Gross Weight UOM,ಒಟ್ಟಾರೆ ತೂಕದ UOM
DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
DocType: Bin,Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ್ರಮಾಣ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
DocType: Asset,Frequency of Depreciation (Months),ಸವಕಳಿ ಆವರ್ತನ (ತಿಂಗಳ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ
DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,ಸೆಟಪ್ ನನ್ನ ಸಂಸ್ಥೆಗೆ ಒಂದು ಸರಳ ವೆಬ್ಸೈಟ್
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,ಮಾರಾಟಗಾರ
DocType: SMS Parameter,SMS Parameter,ಎಸ್ಎಂಎಸ್ ನಿಯತಾಂಕಗಳನ್ನು
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
-DocType: Maintenance Schedule Item,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
+DocType: Vehicle Service,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
DocType: Lead,Blog Subscriber,ಬ್ಲಾಗ್ ಚಂದಾದಾರರ
DocType: Guardian,Alternate Number,ಪರ್ಯಾಯ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: Stock Reconciliation Item,Quantity Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,ಸಂಸ್ಕರಣ ವೇತನದಾರರ
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,ಸಂಸ್ಕರಣ ವೇತನದಾರರ
DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
DocType: Cheque Print Template,Signatory Position,ಸಹಿ ಪೊಸಿಷನ್
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
DocType: Timesheet,Total Billable Hours,ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Supplier,Credit Days Based On,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ರಂದು ಆಧರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ರೋ {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಪಾವತಿ ಎಂಟ್ರಿ ಪ್ರಮಾಣದ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ
@@ -4080,10 +4248,10 @@
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ
DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು
DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
DocType: Sales Invoice,Is POS,ಪಿಓಎಸ್ ಹೊಂದಿದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ
DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
,Hub,ಹಬ್
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Expense Claim,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",""" ಹೌದು "" ಆಯ್ಕೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಮಾಸ್ಟರ್ ನೋಡಬಹುದು ಈ ಐಟಂ ಪ್ರತಿ ಘಟಕದ ಒಂದು ಅನನ್ಯ ಗುರುತನ್ನು ನೀಡುತ್ತದೆ ."
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ
DocType: Employee,Education,ಶಿಕ್ಷಣ
DocType: Selling Settings,Campaign Naming By,ಅಭಿಯಾನ ಹೆಸರಿಸುವ
DocType: Employee,Current Address Is,ಪ್ರಸ್ತುತ ವಿಳಾಸ ಈಸ್
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ."
DocType: Address,Office,ಕಚೇರಿ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Stock,ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
DocType: Sales Invoice Item,Discount and Margin,ರಿಯಾಯಿತಿ ಮತ್ತು ಮಾರ್ಜಿನ್
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
-DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ
DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
DocType: Asset Movement,Transaction Date,TransactionDate
DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ
+DocType: BOM,Scrap Items,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತುಗಳು
DocType: Production Order,Actual Start Date,ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ
DocType: Sales Order,% of materials delivered against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ %
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ರೆಕಾರ್ಡ್ ಐಟಂ ಚಳುವಳಿ .
+DocType: Training Event Employee,Withdrawn,ಹಿಂದಕ್ಕೆ
DocType: Hub Settings,Hub Settings,ಹಬ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು %
DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM ಕಾರ್ಯಾಚರಣೆ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
DocType: Student,Home Address,ಮನೆ ವಿಳಾಸ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
+DocType: Training Event,Event Name,ಈವೆಂಟ್ ಹೆಸರು
apps/erpnext/erpnext/config/schools.py +33,Admission,ಪ್ರವೇಶ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ಖರೀದಿದಾರ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,ಕೊಠಡಿ
DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ನಮೂದಿಸಿ
DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು
+DocType: Training Event,Attendees,ಹಾಜರಾದವರು
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ಇಲ್ಲಿ ನೀವು ಮೂಲ , ಹೆಂಡತಿ ಮತ್ತು ಮಕ್ಕಳ ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗ ಕುಟುಂಬ ವಿವರಗಳು ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
DocType: Academic Term,Term End Date,ಟರ್ಮ್ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Hub Settings,Seller Name,ಮಾರಾಟಗಾರ ಹೆಸರು
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ಭಿನ್ನ ಮಾಡಿ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
apps/erpnext/erpnext/config/selling.py +169,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
+DocType: Vehicle,Model,ಮಾದರಿ
DocType: Production Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,ಪ್ಯಾಕೇಜ್ ತೂಕ ವಿವರಗಳು
DocType: Payment Gateway Account,Payment Gateway Account,ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ಪಾವತಿ ನಂತರ ಆಯ್ಕೆ ಪುಟ ಬಳಕೆದಾರ ಮರುನಿರ್ದೇಶನ.
+DocType: Company,Existing Company,ಕಂಪನಿಯ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈಶಿಷ್ಟ್ಯದ ಉತ್ಪನ್ನಗಳು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ಡಿಸೈನರ್
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
+DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
,Supplier Addresses and Contacts,ಸರಬರಾಜುದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
,accounts-browser,ಖಾತೆಗಳನ್ನು ಬ್ರೌಸರ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಮೇಲೆ-ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿ ಆದೇಶ ಅವಕಾಶ, ನವೀಕರಿಸಿ "ಸೇವನೆ" ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಅಂಶದಲ್ಲಿ."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಮೇಲೆ-ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿ ಆದೇಶ ಅವಕಾಶ, ನವೀಕರಿಸಿ "ಸೇವನೆ" ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಅಂಶದಲ್ಲಿ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(ಅರ್ಧ ದಿನ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
+DocType: Student Batch Creation Tool,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ
+DocType: Vehicle,Petrol,ಪೆಟ್ರೋಲ್
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ
DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ
+DocType: BOM Operation,Operating Cost(Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
DocType: GL Entry,Is Opening,ಆರಂಭ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Account,Cash,ನಗದು
DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index e060d4f..c4ca2fa 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,전자 메일 알림
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,평가
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가
DocType: Item,Default Unit of Measure,측정의 기본 단위
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
DocType: Employee,Leave Approvers,승인자를 남겨
@@ -19,19 +19,20 @@
DocType: Employee,Rented,대여
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,사용자에 대한 적용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
+DocType: Vehicle Service,Mileage,사용량
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,선택 기본 공급 업체
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
DocType: Address,County,군
DocType: Purchase Order,Customer Contact,고객 연락처
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,필수의 feild - 프로그램
DocType: Job Applicant,Job Applicant,구직자
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,법률
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0}
DocType: C-Form,Customer,고객
DocType: Purchase Receipt Item,Required By,에 의해 필요한
DocType: Delivery Note,Return Against Delivery Note,납품서에 대해 반환
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% 청구
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
DocType: Sales Invoice,Customer Name,고객 이름
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+DocType: Vehicle,Natural Gas,천연 가스
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,오픈보기
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,시리즈가 업데이트
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,시리즈가 업데이트
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,점검
DocType: Pricing Rule,Apply On,에 적용
DocType: Item Price,Multiple Item prices.,여러 품목의 가격.
,Purchase Order Items To Be Received,수신 될 구매 주문 아이템
DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해주기
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,새로운 허가 신청
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},출석 기록은 {0} 코스 일정에 대한 학생 {1}에있는 {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,새로운 허가 신청
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,은행 어음
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,쇼 변형
DocType: Academic Term,Academic Term,학술 용어
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,자료
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,자료
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,수량
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),대출 (부채)
DocType: Employee Education,Year of Passing,전달의 해
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",참조 : % s의 상품 코드 : % s 및 고객 %의
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
DocType: Designation,Designation,Designation
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,송장
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,서비스 비용
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,송장
DocType: Maintenance Schedule Item,Periodicity,주기성
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어
DocType: Salary Component,Abbr,약어
DocType: Appraisal Goal,Score (0-5),점수 (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,행 번호 {0} :
DocType: Timesheet,Total Costing Amount,총 원가 계산 금액
DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,가격리스트를 선택하세요
DocType: Production Order Operation,Work In Progress,진행중인 작업
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,날짜를 선택하세요
DocType: Employee,Holiday List,휴일 목록
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,회계사
DocType: Cost Center,Stock User,스톡 사용자
DocType: Company,Phone No,전화 번호
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,코스 스케줄 작성 :
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,코스 스케줄 작성 :
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},신규 {0} : # {1}
,Sales Partners Commission,영업 파트너위원회
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
DocType: Payment Request,Payment Request,지불 요청
DocType: Asset,Value After Depreciation,감가 상각 후 값
DocType: Employee,O+,O의 +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,관련
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,관련
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
DocType: BOM,Operations,운영
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
DocType: Employee,Married,결혼 한
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},허용되지 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,에서 항목을 가져 오기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,에서 항목을 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
DocType: Payment Reconciliation,Reconcile,조정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,식료품 점
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,연금 펀드
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,급여 구조 누락
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
DocType: Account,Credit,신용
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,증권 보고서
DocType: Warehouse,Warehouse Detail,창고 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
+DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Tax Rule,Tax Type,세금의 종류
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Item,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,제품 문의
DocType: Academic Term,Schools,학교
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,처음 회사를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,처음 회사를 선택하세요
DocType: Employee Education,Under Graduate,대학원에서
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에
DocType: BOM,Total Cost,총 비용
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,활동 로그 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,활동 로그 :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,부동산
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,제약
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
DocType: Expense Claim Detail,Claim Amount,청구 금액
DocType: Employee,Mr,씨
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
DocType: Naming Series,Prefix,접두사
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,소모품
DocType: Employee,B-,비-
DocType: Upload Attendance,Import Log,가져 오기 로그
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,위의 기준에 따라 유형 제조의 자료 요청을 당겨
-DocType: Assessment Result,Grade,학년
+DocType: Training Result Employee,Grade,학년
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
DocType: SMS Center,All Contact,모든 연락처
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,연봉
+DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} 냉동입니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,재고 비용
DocType: Journal Entry,Contra Entry,콘트라 항목
DocType: Journal Entry Account,Credit in Company Currency,회사 통화 신용
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
DocType: Products Settings,Show Products as a List,제품 표시 목록으로
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", 템플릿을 다운로드 적절한 데이터를 입력하고 수정 된 파일을 첨부합니다.
선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,예 : 기본 수학
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,HR 모듈에 대한 설정
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,HR 모듈에 대한 설정
DocType: SMS Center,SMS Center,SMS 센터
DocType: Sales Invoice,Change Amount,변화량
DocType: BOM Replace Tool,New BOM,신규 BOM
-DocType: Timesheet,Batch Time Logs for billing.,일괄 결제를위한 시간 로그.
DocType: Depreciation Schedule,Make Depreciation Entry,감가 상각 항목 확인
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,요청 유형
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,실행
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시.
DocType: Serial No,Maintenance Status,유지 보수 상태
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,품목 및 가격
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},총 시간 : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1}
DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다.
DocType: Interest,Academics User,학사 사용자
DocType: Cheque Print Template,Amount In Figure,그림에서 양
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,유지 보수 방문을 계획합니다.
DocType: SMS Settings,Enter url parameter for message,메시지의 URL 매개 변수를 입력
+DocType: POS Profile,Customer Groups,고객 그룹
DocType: Program Enrollment Tool,Students,재학생
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,가격 및 할인을 적용하기위한 규칙.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,가격리스트는 구매 또는 판매에 적용해야합니다
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,올해 잎을 할당합니다.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,선택한 학기의 모든 과정을 반입하고자하는 경우 비워 둡니다
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},항목에 대한 판매 가격 {0}보다 낮다는 {1}. 판매 가격은해야이어야 {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,부족 증권
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
DocType: Email Digest,New Sales Orders,새로운 판매 주문
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,기본 지역
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,텔레비전
DocType: Production Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},계정 {0}이 회사에 속하지 않는 {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람
DocType: Sales Invoice,Is Opening Entry,개시 항목
DocType: Customer Group,Mention if non-standard receivable account applicable,표준이 아닌 채권 계정 (해당되는 경우)
DocType: Course Schedule,Instructor Name,강사 이름
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신
DocType: Sales Partner,Reseller,리셀러
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","이 옵션이 선택되면, 자재 요청에 재고 항목이 포함됩니다."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,회사를 입력하십시오
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
,Production Orders in Progress,진행 중 생산 주문
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},또 다른 예산 기록은 {0} 이미에 존재 {1} 회계 연도 {2}
DocType: Sales Partner,Partner website,파트너 웹 사이트
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,항목 추가
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,항목 추가
,Contact Name,담당자 이름
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
+DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
DocType: Cheque Print Template,Line spacing for amount in words,즉 양에 대한 줄 간격
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,주어진 설명이 없습니다
+DocType: Vehicle,Additional Details,추가 세부 사항
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,주어진 설명이 없습니다
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,구입 요청합니다.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,연간 잎
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
DocType: Email Digest,Profit & Loss,이익 및 손실
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,리터
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,남겨 차단
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,은행 입장
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,연간
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,연간
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
DocType: Material Request Item,Min Order Qty,최소 주문 수량
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,소프트웨어 개발자
DocType: Item,Minimum Order Qty,최소 주문 수량
DocType: Pricing Rule,Supplier Type,공급 업체 유형
-DocType: Scheduling Tool,Course Start Date,코스 시작 날짜
+DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜
+,Student Batch-Wise Attendance,학생 배치 식 참석
DocType: Item,Publish in Hub,허브에 게시
DocType: Student Admission,Student Admission,학생 입학
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 센터> 고객 그룹> 지역
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} 항목 취소
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,자료 요청
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,약어는 이미 다른 급여의 구성 요소에 사용
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,약어는 이미 다른 급여의 구성 요소에 사용
DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
DocType: Employee,Relation,관계
DocType: Shipping Rule,Worldwide Shipping,해외 배송
DocType: Student Guardian,Mother,어머니
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,알림 제어
DocType: Lead,Suggestions,제안
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
DocType: Supplier,Address HTML,주소 HTML
DocType: Lead,Mobile No.,모바일 번호
DocType: Maintenance Schedule,Generate Schedule,일정을 생성
DocType: Purchase Invoice Item,Expense Head,비용 헤드
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,충전 유형을 먼저 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,충전 유형을 먼저 선택하세요
DocType: Student Group Student,Student Group Student,학생 그룹 학생
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근
+DocType: Vehicle Service,Inspection,검사
DocType: Email Digest,New Quotations,새로운 인용
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
DocType: Tax Rule,Shipping County,배송 카운티
apps/erpnext/erpnext/config/desktop.py +158,Learn,배우다
DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
DocType: Job Applicant,Cover Letter,커버 레터
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
DocType: Item,Synced With Hub,허브와 동기화
+DocType: Vehicle,Fleet Manager,함대 관리자
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,잘못된 비밀번호
DocType: Item,Variant Of,의 변형
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,순환 참조 오류
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,순환 참조 오류
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
DocType: Cheque Print Template,Distance from left edge,왼쪽 가장자리까지의 거리
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]의 단위 (# 양식 / 상품 / {1}) {2}]에서 발견 (# 양식 / 창고 / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,상품 수령증
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,상품 수령증
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,판매 자산의 비용
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,나라 유효한
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,고려 총 주문
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
DocType: Item Tax,Tax Rate,세율
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,항목 선택
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,항목 선택
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \
재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,비 그룹으로 변환
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,항목의 일괄처리 (lot).
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,첨부 파일을 참조하시기 바랍니다
DocType: Purchase Order,% Received,% 수신
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,이미 설치 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,이미 설치 완료!
,Finished Goods,완성품
DocType: Delivery Note,Instructions,지침
DocType: Quality Inspection,Inspected By,검사
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Maintenance Visit,Maintenance Type,유지 보수 유형
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},일련 번호 {0} 배달 주에 속하지 않는 {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,항목 추가
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,근무 시간
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,구매 돌아 가기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,구매 돌아 가기
,Purchase Register,회원에게 구매
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,적용 요금
DocType: Workstation,Consumable Cost,소모품 비용
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 역할이 있어야합니다 '휴가 승인'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 역할이 있어야합니다 '휴가 승인'
DocType: Purchase Receipt,Vehicle Date,차량 날짜
DocType: Student Log,Medical,의료
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,잃는 이유
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
DocType: Announcement,Receiver,리시버
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,기회
DocType: Employee,Single,미혼
DocType: Account,Cost of Goods Sold,매출원가
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% 설치
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,첫 번째 회사 이름을 입력하십시오
-DocType: BOM,Item Desription,항목 DESRIPTION
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext 설명서를 읽어
DocType: Account,Is Group,IS 그룹
DocType: Email Digest,Pending Purchase Orders,구매 주문을 보류
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
+DocType: Vehicle Service,Oil Change,오일 변경
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' 마지막 케이스 번호' 는 '시작 케이스 번호' 보다 커야 합니다.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,비영리
DocType: Production Order,Not Started,시작되지 않음
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,휴일 마스터.
DocType: Request for Quotation Item,Required Date,필요한 날짜
DocType: Delivery Note,Billing Address,청구 주소
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
DocType: BOM,Costing,원가 계산
DocType: Tax Rule,Billing County,결제 카운티
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다
DocType: Request for Quotation,Message for Supplier,공급 업체에 대한 메시지
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량
DocType: Employee,Health Concerns,건강 문제
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,지불하지 않은
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,판매 예약
+DocType: Process Payroll,Select Payroll Period,급여 기간을 선택
+DocType: Purchase Invoice,Unpaid,지불하지 않은
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,판매 예약
DocType: Packing Slip,From Package No.,패키지 번호에서
DocType: Item Attribute,To Range,범위
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,증권 및 예치금
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,할당 된 총 잎은 필수입니다
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,할당 된 총 잎은 필수입니다
DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,오늘 보류 활동
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,출석 기록.
DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},코스트 센터에 대한 계정 {1}에 대한 {0} 예산 {2}는 {3}. 그것은에 의해 초과 {4}
DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
DocType: Journal Entry,Accounts Payable,미지급금
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
DocType: Pricing Rule,Valid Upto,유효한 개까지
+DocType: Training Event,Workshop,작업장
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,직접 수입
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,관리 책임자
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal 수량 {0} / 대기 수량 {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal 수량 {0} / 대기 수량 {1}
DocType: Timesheet Detail,Hrs,시간
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,회사를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,회사를 선택하세요
DocType: Stock Entry Detail,Difference Account,차이 계정
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Production Order,Additional Operating Cost,추가 운영 비용
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,화장품
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Shipping Rule,Net Weight,순중량
DocType: Employee,Emergency Phone,긴급 전화
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,사다
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,사다
,Serial No Warranty Expiry,일련 번호 보증 만료
DocType: Sales Invoice,Offline POS Name,오프라인 POS 이름
DocType: Sales Order,To Deliver,전달하기
DocType: Purchase Invoice Item,Item,항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Account,Profit and Loss,이익과 손실
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,관리 하도급
DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화는 회사의 기본 통화로 변환하는 속도에
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,약어는 이미 다른 회사에 사용
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,약어는 이미 다른 회사에 사용
DocType: Selling Settings,Default Customer Group,기본 고객 그룹
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},공급 업체는 채무 계정에 필요한 {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","사용하지 않으면, '둥근 총'이 필드는 모든 트랜잭션에서 볼 수 없습니다"
DocType: BOM,Operating Cost,운영 비용
DocType: Sales Order Item,Gross Profit,매출 총 이익
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Production Planning Tool,Material Requirement,자료 요구
DocType: Company,Delete Company Transactions,회사 거래 삭제
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집
DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
DocType: Territory,For reference,참고로
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),결산 (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,이동 항목
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,이동 항목
DocType: Serial No,Warranty Period (Days),보증 기간 (일)
DocType: Installation Note Item,Installation Note Item,설치 노트 항목
DocType: Production Plan Item,Pending Qty,보류 수량
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,금융 / 회계 연도.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,누적 값
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,확인 판매 주문
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,확인 판매 주문
DocType: Project Task,Project Task,프로젝트 작업
,Lead Id,리드 아이디
DocType: C-Form Invoice Detail,Grand Total,총 합계
-DocType: Assessment,Course,코스
+DocType: Training Event,Course,코스
DocType: Timesheet,Payslip,급여 명세서
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,회계 연도의 시작 날짜는 회계 연도 종료 날짜보다 크지 않아야한다
DocType: Issue,Resolution,해상도
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,이력서 첨부
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,반복 고객
DocType: Leave Control Panel,Allocate,할당
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,판매로 돌아 가기
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
DocType: Announcement,Posted By,에 의해 게시 됨
DocType: Item,Delivered by Supplier (Drop Ship),공급 업체에 의해 전달 (드롭 선박)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,잠재 고객의 데이터베이스.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터베이스입니다.
DocType: Quotation,Quotation To,에 견적
DocType: Lead,Middle Income,중간 소득
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),오프닝 (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
DocType: Purchase Order Item,Billed Amt,청구 AMT 사의
+DocType: Training Result Employee,Training Result Employee,교육 결과 직원
DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,판매 송장 표
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,기술 자료 추가
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,시간 추적
DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사
DocType: Packing Slip Item,DN Detail,DN 세부 정보
+DocType: Training Event,Conference,회의
DocType: Timesheet,Billed,청구
DocType: Batch,Batch Description,일괄처리 설명
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오.
DocType: Delivery Note,Time at which items were delivered from warehouse,상품이 창고에서 전달 된 시간입니다
DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금
DocType: Employee,Organization Profile,기업 프로필
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,보기 오프라인 기록
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,보기 오프라인 기록
DocType: Student,Sibling Details,형제의 자세한 사항
+DocType: Vehicle Service,Vehicle Service,차량 서비스
DocType: Employee,Reason for Resignation,사임 이유
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,성과 평가를위한 템플릿.
+DocType: Sales Invoice,Credit Note Issued,신용 주 발행
+DocType: Project Task,Weight,무게
DocType: Payment Reconciliation,Invoice/Journal Entry Details,송장 / 분개 세부 사항
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}'하지 회계 연도에 {2}
DocType: Buying Settings,Settings for Buying Module,모듈 구매에 대한 설정
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,재고의 순 변화
DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,관리자
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
DocType: SMS Settings,Receiver Parameter,수신기 매개 변수
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,이메일 주소를 입력하세요
DocType: Production Order Operation,In minutes,분에서
DocType: Issue,Resolution Date,결의일
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+DocType: Student Batch Name,Batch Name,배치 이름
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,작업 표 작성 :
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,싸다
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,분개가 제출
DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,하십시오> 인적 자원에 HR 설정을 시스템 이름 지정 설치 직원
DocType: Depreciation Schedule,Depreciation Amount,감가 상각 금액
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,그룹으로 변환
DocType: Activity Cost,Activity Type,활동 유형
DocType: Request for Quotation,For individual supplier,개별 업체에 대한
+DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,납품 금액
DocType: Supplier,Fixed Days,고정 일
DocType: Quotation Item,Item Balance,상품 잔액
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,비용 센터를 반올림
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Item,Material Transfer,재료 이송
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),오프닝 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),오프닝 (박사)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
DocType: Production Order Operation,Actual Start Time,실제 시작 시간
DocType: BOM Operation,Operation Time,운영 시간
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,끝
DocType: Pricing Rule,Sales Manager,영업 관리자
-DocType: Salary Structure Employee,Base,베이스
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,베이스
DocType: Timesheet,Total Billed Hours,총 청구 시간
DocType: Journal Entry,Write Off Amount,금액을 상각
DocType: Journal Entry,Bill No,청구 번호
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
DocType: Purchase Invoice,Quarterly,분기 별
DocType: Selling Settings,Delivery Note Required,배송 참고 필요한
-DocType: Sales Order Item,Basic Rate (Company Currency),기본 요금 (회사 통화)
+DocType: BOM Item,Basic Rate (Company Currency),기본 요금 (회사 통화)
DocType: Student Attendance,Student Attendance,학생의 출석
DocType: Sales Invoice Timesheet,Time Sheet,시간 시트
DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,항목의 세부 사항을 입력하십시오
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,항목의 세부 사항을 입력하십시오
DocType: Interest,Interest,관심
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,사전 판매
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
DocType: Purchase Receipt,Other Details,기타 세부 사항
DocType: Account,Accounts,회계
+DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,마케팅
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,결제 항목이 이미 생성
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,미리보기 연봉 슬립
-DocType: Company,Deafult Cost Center,Deafult 코스트 센터
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,미리보기 연봉 슬립
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
DocType: Employee,Provide email id registered in company,이메일 ID는 회사에 등록 제공
DocType: Hub Settings,Seller City,판매자 도시
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,학생 그룹을 선택하세요
+,Absent Student Report,결석 한 학생 보고서
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Offer Letter Term,Offer Letter Term,편지 기간을 제공
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,회사 {0} 존재하지 않습니다
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} 재고 상품이 아닌
DocType: Mode of Payment Account,Default Account,기본 계정
DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,매주 오프 날짜를 선택하세요
DocType: Production Order Operation,Planned End Time,계획 종료 시간
,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
+DocType: Budget,Budget Against,예산에 대하여
DocType: Employee,Cell Number,핸드폰 번호
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,자동 자료 요청 생성
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,제조에 예약
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,제조에 예약
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,월급의 문.
DocType: Item Group,Website Specifications,웹 사이트 사양
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},당신의 주소 템플릿에 오류가 있습니다 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},당신의 주소 템플릿에 오류가 있습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
DocType: Opportunity,Maintenance,유지
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,판매 캠페인.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,표 만들기
@@ -754,9 +782,10 @@
8.입력 행 : ""이전 행 전체""를 기반으로하는 경우이 계산에 대한 기본 (디폴트는 이전의 행)로 이동합니다 행 번호를 선택할 수 있습니다.
9.기본 요금에 포함이 세금은? : 당신이 이것을 선택하면,이 세금 항목을 테이블 아래에 표시되지 않습니다,하지만 당신의 주요 항목 테이블의 기본 요금에 포함된다는 것을 의미합니다.당신이 고객에게 평면 (세금 포함) 가격 가격을 제공 할 위치에 유용합니다."
DocType: Employee,Bank A/C No.,은행 A / C 번호
-DocType: GL Entry,Project,프로젝트
+DocType: Budget,Project,프로젝트
DocType: Quality Inspection Reading,Reading 7,7 읽기
DocType: Address,Personal,개인의
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,부분적으로 정렬
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,부채
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,가격 목록을 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Request for Quotation Supplier,Send Email,이메일 보내기
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,아무 권한이 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,아무 권한이 없습니다
DocType: Company,Default Bank Account,기본 은행 계좌
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
+DocType: Vehicle,Acquisition Date,취득일
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다
DocType: Supplier Quotation,Stopped,중지
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
DocType: SMS Center,All Customer Contact,모든 고객에게 연락
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV를 통해 재고의 균형을 업로드 할 수 있습니다.
DocType: Warehouse,Tree Details,트리 세부 사항
+DocType: Training Event,Event Status,이벤트 상태
,Support Analytics,지원 분석
DocType: Item,Website Warehouse,웹 사이트 창고
DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","자동 청구서는 05, 28 등의 예를 들어 생성되는 달의 날"
DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,점수보다 작거나 5 같아야
DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C 형태의 기록
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,고객 및 공급 업체
+DocType: Student Batch Instructor,Student Batch Instructor,학생 배치 강사
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,고객 지원 쿼리.
DocType: HR Settings,Retirement Age,정년
DocType: Bin,Moving Average Rate,이동 평균 속도
DocType: Production Planning Tool,Select Items,항목 선택
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,코스 일정
DocType: Maintenance Visit,Completion Status,완료 상태
DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,목표웨어 하우스
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,목표웨어 하우스
DocType: Cheque Print Template,Starting location from left edge,왼쪽 가장자리에서 위치 시작
DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개까지 배달 또는 영수증을 통해 허용
DocType: Stock Entry,STE-,스테
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} 상태가 {2}이다
DocType: Shopping Cart Settings,Enable Checkout,체크 아웃 활성화
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,지불하기 위해 구매
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,수량을 예상
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,수량을 예상
DocType: Sales Invoice,Payment Due Date,지불 기한
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','열기'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,비용
DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성
,Purchase Receipt Trends,구매 영수증 동향
+DocType: Process Payroll,Bimonthly,격월
+DocType: Vehicle Service,Brake Pad,브레이크 패드
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,연구 개발 (R & D)
,Amount to Bill,빌 금액
DocType: Company,Registration Details,등록 세부 사항
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,만 원료를 얻
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,성능 평가.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
DocType: Sales Invoice Item,Stock Details,주식의 자세한 사항
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,판매 시점
+DocType: Vehicle Log,Odometer Reading,주행 거리계 독서
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
DocType: Account,Balance must be,잔고는
DocType: Hub Settings,Publish Pricing,가격을 게시
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,하청
DocType: Item Attribute,Item Attribute Values,항목 속성 값
DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
DocType: Employee,Ms,MS
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,통화 환율 마스터.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,첫 번째 문서 유형을 선택하세요
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,고토 장바구니
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Salary Slip,Leave Encashment Amount,현금화 금액을 남겨주
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
DocType: Bank Reconciliation,Total Amount,총액
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,인터넷 게시
DocType: Production Planning Tool,Production Orders,생산 주문
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,기본 미지급금
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
DocType: Fee Structure,Components,구성 요소들
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,항목 변형 {0} 업데이트
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
DocType: Address,Shop,상점
DocType: Hub Settings,Sync Now,지금 동기화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,회계 연도 예산을 정의합니다.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
DocType: Lead,LEAD-,리드-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,구매 상품입니다
DocType: Asset,Purchase Invoice,구매 송장
DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: Salary Slip,Total in words,즉 전체
DocType: Material Request Item,Lead Time Date,리드 타임 날짜
DocType: Guardian,Guardian Name,보호자 이름
DocType: Cheque Print Template,Has Print Format,인쇄 형식
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
DocType: Job Opening,Publish on website,웹 사이트에 게시
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,고객에게 선적.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,간접 소득
+DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
DocType: Cheque Print Template,Date Settings,날짜 설정
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,변화
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,전송 항목 선택
DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,최대 수량
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",행 {0} : 송장이 {1}이 취소 될 수 있습니다 / 존재하지 않는에게 잘못되었습니다. \ 유효한 송장을 입력하세요
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,화학
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정이 자동으로 급여 업무 일지 항목에 업데이트됩니다.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",등급 코드의 간격은 {0} 다른 학년 학년 간격과 겹칩니다. 확인하시기 바랍니다 간격 {0}과 {1} 다시 시도
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
-DocType: Process Payroll,Select Payroll Year and Month,급여 연도와 월을 선택
+DocType: BOM,Raw Material Cost(Company Currency),원료 비용 (기업 통화)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,미터
DocType: Workstation,Electricity Cost,전기 비용
DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,재고 항목
DocType: Item,Inspection Criteria,검사 기준
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,옮겨진
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
DocType: Timesheet Detail,Bill,계산서
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,선불지급
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,확인
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,확인
DocType: Student Admission,Admission Start Date,입장료 시작 날짜
DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,내 장바구니
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,열기 수량
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
-DocType: Student Batch,Student Batch Name,학생 배치 이름
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+DocType: Program Enrollment,Student Batch Name,학생 배치 이름
DocType: Holiday List,Holiday List Name,휴일 목록 이름
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,일정 코스
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,일정 코스
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,스톡 옵션
DocType: Journal Entry Account,Expense Claim,비용 청구
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},대한 수량 {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},대한 수량 {0}
DocType: Leave Application,Leave Application,휴가 신청
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,할당 도구를 남겨
DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,현금 / 은행 계좌
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} 음수가 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} 음수가 될 수 없습니다
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,학생을 선택하세요
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,할인
DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
DocType: Workstation,Wages,임금
DocType: Project,Internal,내부
DocType: Task,Urgent,긴급한
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
DocType: Item,Manufacturer,제조사:
DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: POS Profile,Sales Invoice Payment,판매 송장 지불
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,판매 금액
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,작업
DocType: Lead,Organization Name,조직 이름
DocType: Tax Rule,Shipping State,배송 상태
+,Projected Quantity as Source,소스로 예상 수량
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
DocType: Employee,A-,에이-
+DocType: Production Planning Tool,Include non-stock items,재고 항목을 포함
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,영업 비용
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,표준 구매
DocType: GL Entry,Against,에 대하여
DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
DocType: Sales Partner,Implementation Partner,구현 파트너
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},판매 주문 {0}를 {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},판매 주문 {0}를 {1}
DocType: Opportunity,Contact Info,연락처 정보
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,재고 항목 만들기
DocType: Packing Slip,Net Weight UOM,순 중량 UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} 결과
DocType: Item,Default Supplier,기본 공급 업체
DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건
DocType: Holiday List,Get Weekly Off Dates,날짜 매주 하차
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다
DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,박사
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,박사
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},에 {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},에 {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
DocType: Opportunity,Your sales person who will contact the customer in future,미래의 고객에게 연락 할 것이다 판매 사람
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,모든 제품보기
DocType: Company,Default Currency,기본 통화
DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,상품 코드> 항목 그룹> 브랜드
DocType: Expense Claim,From Employee,직원에서
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,교통비
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,잘못된 속성
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,그리고 일년
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} 제출해야합니다
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} 제출해야합니다
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
DocType: SMS Center,Total Characters,전체 문자
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,프로젝트 협력 초대
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,프로젝트 협력 초대
DocType: Salary Slip,Deductions,공제
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,시작 년도
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,용량 계획 오류
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,용량 계획 오류
,Trial Balance for Party,파티를위한 시산표
DocType: Lead,Consultant,컨설턴트
DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,개시 잔고
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,요청하지 마
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,요청하지 마
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},또 다른 예산 기록은 '{0}'이 (가) 이미 존재에 대해 {1} '{2}'회계 연도 {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,관리
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},직불 카드 또는 신용 금액 중 하나가 필요합니다 {0}
DocType: Cheque Print Template,Payer Settings,지불 설정
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS 프로필 {0} 이미 사용자 생성 : {1}과 회사 {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS 프로필 {0} 이미 사용자 생성 : {1}과 회사 {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM 변환 계수
DocType: Stock Settings,Default Item Group,기본 항목 그룹
DocType: Grading Structure,Grading System Name,등급 시스템 이름
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,대차 대조표
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,귀하의 영업 사원은 고객에게 연락이 날짜에 알림을 얻을 것이다
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
DocType: Email Digest,Payables,채무
DocType: Course,Course Intro,코스 소개
DocType: Account,Warehouse,창고
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,재고 항목 {0} 작성
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,재고 항목 {0} 작성
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C 형은 송장에 대해 적용 할 수 없습니다 : {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,비 조정 지불 세부 사항
DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
+DocType: Purchase Order,Group same items,그룹 동일한 항목
DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'항목란'을 채워 주세요.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'항목란'을 채워 주세요.
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
,Trial Balance,시산표
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,직원 설정
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,직원 설정
DocType: Sales Order,SO-,그래서-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,첫 번째 접두사를 선택하세요
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,첫 번째 접두사를 선택하세요
DocType: Employee,O-,영형-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,연구
DocType: Maintenance Visit Purpose,Work Done,작업 완료
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Announcement,All Students,모든 학생
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} 상품은 재고 항목 있어야합니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} 상품은 재고 항목 있어야합니다
DocType: Contact,User ID,사용자 ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,보기 원장
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,보기 원장
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,학생 휴대 전화 번호
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,세계의 나머지
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
,Budget Variance Report,예산 차이 보고서
DocType: Salary Slip,Gross Pay,총 지불
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,배당금 지급
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,회계 원장
DocType: Stock Reconciliation,Difference Amount,차이 금액
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,이익 잉여금
-DocType: BOM Item,Item Description,항목 설명
+DocType: Vehicle Log,Service Detail,서비스 세부 정보
+DocType: BOM,Item Description,항목 설명
DocType: Student Sibling,Student Sibling,학생 형제
DocType: Purchase Invoice,Is Recurring,반복인가
DocType: Purchase Invoice,Supplied Items,제공 한
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,기회 상품
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,임시 열기
,Employee Leave Balance,직원 허가 밸런스
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0}
DocType: Address,Address Type,주소 유형
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,바우처에 대한
DocType: Item,Default Buying Cost Center,기본 구매 비용 센터
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,에
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,에
DocType: Item,Lead Time in days,일 리드 타임
,Accounts Payable Summary,미지급금 합계
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},에 {0}에서 급여의 지급 {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,작은
DocType: Employee,Employee Number,직원 수
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0}
+DocType: Project,% Completed,% 완료
,Invoiced Amount (Exculsive Tax),송장에 청구 된 금액 (Exculsive 세금)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,항목 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,계정 머리 {0} 생성
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,녹색
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,교육 이벤트
DocType: Item,Auto re-order,자동 재 주문
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,전체 달성
DocType: Employee,Place of Issue,문제의 장소
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,계약직
DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,간접 비용
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,싱크 마스터 데이터
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,귀하의 제품이나 서비스
DocType: Mode of Payment,Mode of Payment,결제 방식
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
DocType: Journal Entry Account,Purchase Order,구매 주문
+DocType: Vehicle,Fuel UOM,연료 UOM
DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기
DocType: Purchase Invoice,Recurring Type,경상 유형
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,연간 소득
DocType: Serial No,Serial No Details,일련 번호 세부 사항
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,모든 작업 가중치의 합계 1. 따라 모든 프로젝트 작업의 가중치를 조정하여주십시오해야한다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
DocType: Hub Settings,Seller Website,판매자 웹 사이트
DocType: Item,ITEM-,목-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},생산 오더의 상태는 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},생산 오더의 상태는 {0}
DocType: Appraisal Goal,Goal,골
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,학생 배치 힘
DocType: Sales Invoice Item,Edit Description,편집 설명
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,공급 업체
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,공급 업체
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,진행중인 {0} 항목
DocType: Workstation,Workstation Name,워크 스테이션 이름
DocType: Grade Interval,Grade Code,등급 코드
+DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault 창고가 선택 항목에 대한 필요
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
DocType: Quality Inspection Reading,Reading 8,8 읽기
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,하드웨어
DocType: Sales Order,Recurring Upto,반복 개까지
DocType: Attendance,HR Manager,HR 관리자
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,설정이 번호 시리즈> 설정을 통해 출석을 위해 일련 번호하세요
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,회사를 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,권한 허가
DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
DocType: Payment Entry,Writeoff,청구 취소
DocType: Appraisal Template Goal,Appraisal Template Goal,평가 템플릿 목표
DocType: Salary Component,Earning,당기순이익
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM 브라우저
DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,사이에있는 중복 조건 :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,음식
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,음식
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,고령화 범위 3
DocType: Maintenance Schedule Item,No of Visits,방문 없음
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,마크 출석율
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,마크 출석율
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0}
DocType: Project,Start and End Dates,시작 날짜를 종료
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,회계
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,감가 상각 스케줄
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},에서 {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,이름 및 유형
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야
DocType: Purchase Invoice,Contact Person,담당자
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
-DocType: Scheduling Tool,Course End Date,코스 종료 날짜
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
+DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜
DocType: Holiday List,Holidays,휴가
DocType: Sales Order Item,Planned Quantity,계획 수량
DocType: Purchase Invoice Item,Item Tax Amount,항목 세액
DocType: Item,Maintain Stock,재고 유지
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목
+DocType: Employee,Prefered Email,선호하는 이메일
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,고정 자산의 순 변화
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},최대 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Email Digest,For Company,회사
apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,금액을 구매
DocType: Sales Invoice,Shipping Address Name,배송 주소 이름
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,계정 차트
DocType: Material Request,Terms and Conditions Content,약관 내용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100보다 큰 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
DocType: Salary Detail,Depends on Leave Without Pay,무급 휴가에 따라 다름
DocType: Pricing Rule,"Higher the number, higher the priority",숫자가 클수록 더 높은 우선 순위
,Purchase Invoice Trends,송장 동향을 구입
DocType: Employee,Better Prospects,더 나은 전망
+DocType: Vehicle,License Plate,차량 번호판
DocType: Appraisal,Goals,목표
DocType: Warranty Claim,Warranty / AMC Status,보증 / AMC 상태
,Accounts Browser,계정 브라우저
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
세금 및 요금에 사용"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,우리는이 품목을 구매
DocType: Address,Billing,청구
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기
DocType: Shipping Rule,Shipping Account,배송 계정
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성
DocType: Quality Inspection,Readings,읽기
DocType: Stock Entry,Total Additional Costs,총 추가 비용
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,서브 어셈블리
DocType: Asset,Asset Name,자산 이름
+DocType: Project,Task Weight,작업 무게
DocType: Shipping Rule Condition,To Value,값
DocType: Asset Movement,Stock Manager,재고 관리자
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,포장 명세서
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,사무실 임대
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,비용 청구는 거부
DocType: Item Attribute,Item Attribute,항목 속성
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,통치 체제
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,연구소 이름
apps/erpnext/erpnext/config/stock.py +289,Item Variants,항목 변형
DocType: Company,Services,Services (서비스)
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
DocType: Sales Invoice,Source,소스
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,하십시오> 인적 자원에 HR 설정을 시스템 이름 지정 설치 직원
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄
DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
-DocType: Course Schedule,Students HTML,학생들 HTML
+DocType: Student Attendance Tool,Students HTML,학생들 HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,회계 연도의 시작 날짜
DocType: POS Profile,Apply Discount,할인 적용
DocType: Employee External Work History,Total Experience,총 체험
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,선택 배송 주소
DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
,Accounts Receivable Summary,미수금 요약
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,기부액
DocType: Purchase Invoice,Shipping Address,배송 주소
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,프로그램 등록 계약
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,상자
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,조직
DocType: Budget,Monthly Distribution,예산 월간 배분
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0}에 대한 회계 항목 만 통화 할 수있다 : {1}
DocType: Pricing Rule,Pricing Rule,가격 규칙
DocType: Budget,Action if Annual Budget Exceeded,액션 연간 예산 초과하는 경우
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,열기 주식 대차
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} 한 번만 표시합니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,포장하는 항목이 없습니다
DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
DocType: Quality Inspection Reading,Reading 4,4 읽기
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,회사 경비 주장한다.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜는 {1} 수표 날짜 전에 할 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜는 {1} 수표 날짜 전에 할 수 없습니다 {2}
DocType: Company,Default Holiday List,휴일 목록 기본
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,재고 부채
DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고
DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청
DocType: Student Group,Set 0 for no limit,제한 없음 0 설정
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,지불 이메일을 다시 보내
apps/erpnext/erpnext/config/selling.py +206,Other Reports,기타 보고서
DocType: Dependent Task,Dependent Task,종속 작업
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,검색 항목
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,현금의 순 변화
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,이미 완료
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},수량 이하이어야한다 {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},수량 이하이어야한다 {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),나이 (일)
DocType: Quotation Item,Quotation Item,견적 상품
DocType: Account,Account Name,계정 이름
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,공급 유형 마스터.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
DocType: Sales Invoice,Reference Document,참조 문헌
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
DocType: Accounts Settings,Credit Controller,신용 컨트롤러
DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0} % 청구
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,회사 통화에서 직불
DocType: BOM Item,BOM Item,BOM 상품
DocType: Appraisal,For Employee,직원에 대한
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야
DocType: Company,Default Values,기본값
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,수집
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,자산 이동 기록 {0} 작성
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,자산 이동 기록 {0} 작성
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,외상 매입금의 순 변화
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,가격
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
DocType: Quotation,Term Details,용어의 자세한 사항
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0보다 커야합니다
DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,획득
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,획득
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,보증 청구
,Lead Details,리드 세부 사항
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
DocType: Pricing Rule,Applicable For,에 적용
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,첫 번째 급여 주파수를 설정하십시오
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제
DocType: Bank Reconciliation,From Date,날짜
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 현재 주행 독서는 초기 차량 주행보다 커야합니다 {0}
DocType: Shipping Rule Country,Shipping Rule Country,배송 규칙 나라
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,두고 출석
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,두고 출석
DocType: Maintenance Visit,Partially Completed,부분적으로 완료
DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
DocType: Sales Invoice,Packed Items,포장 항목
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','합계'
DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
DocType: Employee,Permanent Address,영구 주소
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",총계보다 \ {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,품목 코드를 선택하세요
DocType: Territory,Territory Manager,지역 관리자
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,판매 설정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,온라인 경매
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,이행
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","회사, 월, 회계 연도는 필수입니다"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,이행
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,쇼핑 카트에보기
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,마케팅 비용
,Item Shortage Report,매물 부족 보고서
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,다음 감가 상각 날짜는 새로운 자산에 대한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,다음 감가 상각 날짜는 새로운 자산에 대한 필수입니다
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,항목의 하나의 단위.
DocType: Fee Category,Fee Category,요금 종류
,Student Fee Collection,학생 요금 컬렉션
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","항목 {0}의 경우, 평가 비율은웨어 하우스를 찾을 수 없습니다 {1}. (예약 경비) 과금 항목을 할 수 있도록, 우리는 평가 항목에 대한 비율을 필요 {2}. 또는 그 이전에 {3} {4} 한 후 제출 중 시도, 수신 주식 거래를 만드십시오 {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,학생 배치 또는 학생 그룹이 필수입니다
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
DocType: Employee,Date Of Retirement,은퇴 날짜
DocType: Upload Attendance,Get Template,양식 구하기
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,디폴트 주소 템플릿을 찾을 수 없습니다. 설정> 인쇄 및 브랜딩> 주소 템플릿에서 새 일을 만드십시오.
DocType: Address,Postal,우편의
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext 설치가 완료!
+DocType: Vehicle,Doors,문
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext 설치가 완료!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,추신-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 코스트 센터가 '손익'계정이 필요합니다 {2}. 회사의 기본 비용 센터를 설치하시기 바랍니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,새 연락처
DocType: Territory,Parent Territory,상위 지역
DocType: Quality Inspection Reading,Reading 2,2 읽기
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
DocType: Lead,Next Contact By,다음 접촉
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
DocType: Quotation,Order Type,주문 유형
DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
,Item-wise Sales Register,상품이 많다는 판매 등록
DocType: Asset,Gross Purchase Amount,총 구매 금액
DocType: Asset,Depreciation Method,감가 상각 방법
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,오프라인
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,오프라인
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,총 대상
DocType: Program Course,Required,필수
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,화해 JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다.
DocType: Purchase Invoice Item,Batch No,배치 없음
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},환율을 찾을 수 없습니다 {0}에 {1} 키 날짜 {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,고객의 구매 주문에 대해 여러 판매 주문 허용
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,주요 기능
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,주요 기능
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,변체
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
DocType: Item,Variants,변종
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
DocType: Territory,Territory Name,지역 이름
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,작업을 위해 신청자.
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
DocType: Supplier,Statutory info and other general information about your Supplier,법정 정보 및 공급 업체에 대한 다른 일반적인 정보
-apps/erpnext/erpnext/hooks.py +95,Addresses,주소
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
+apps/erpnext/erpnext/hooks.py +94,Addresses,주소
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
apps/erpnext/erpnext/config/hr.py +137,Appraisals,감정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
DocType: Sales Order,To Deliver and Bill,제공 및 법안
+DocType: Student Batch,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
DocType: Authorization Control,Authorization Control,권한 제어
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,지불
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,지불
DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
DocType: Employee,Salutation,인사말
DocType: Course,Course Abbreviation,코스 약어
+DocType: Student Leave Application,Student Leave Application,학생 휴가 신청
DocType: Item,Will also apply for variants,또한 변형 적용됩니다
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,판매 상품을 동시에 번들.
DocType: Quotation Item,Actual Qty,실제 수량
DocType: Sales Invoice Item,References,참조
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,자산 이동
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
+DocType: Vehicle,Wheels,휠
DocType: Packing Slip,To Package No.,번호를 패키지에
DocType: Production Planning Tool,Material Requests,자료 요청
DocType: Warranty Claim,Issue Date,발행일
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,견적서 동향
DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
DocType: Sales Order Item,Delivery Warehouse,배송 창고
DocType: Stock Settings,Allowance Percent,대손 충당금 비율
DocType: SMS Settings,Message Parameter,메시지 매개 변수
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
DocType: Serial No,Creation Date,만든 날짜
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} 항목을 가격 목록에 여러 번 나타납니다 {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"
DocType: Production Plan Material Request,Material Request Date,자료 요청 날짜
DocType: Purchase Order Item,Supplier Quotation Item,공급 업체의 견적 상품
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,생산 오더에 대한 시간 로그의 생성을 사용하지 않습니다. 작업은 생산 오더에 대해 추적 할 수 없다
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
DocType: Item,Has Variants,변형을 가지고
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
DocType: Sales Person,Parent Sales Person,부모 판매 사람
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,회사 마스터 및 글로벌 기본값에 기본 통화를 지정하십시오
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,회사 마스터 및 글로벌 기본값에 기본 통화를 지정하십시오
DocType: Purchase Invoice,Recurring Invoice,경상 송장
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,프로젝트 관리
DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
DocType: Budget,Fiscal Year,회계 연도
+DocType: Vehicle Log,Fuel Price,연료 가격
DocType: Budget,Budget,예산
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
DocType: Student Admission,Application Form Route,신청서 경로
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,지역 / 고객
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,예) 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
DocType: Item,Is Sales Item,판매 상품입니다
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,제품 또는 서비스
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} 생성
DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해
,Serial No Status,일련 번호 상태
DocType: Payment Entry Reference,Outstanding,두드러진
,Daily Timesheet Summary,매일 작업 표 요약
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","행 {0} : 설정하려면 {1} 주기성에서 날짜와 \
에 차이는보다 크거나 같아야합니다 {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은
DocType: Pricing Rule,Selling,판매
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Employee,Salary Information,급여정보
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,관세 및 세금
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,참고 날짜를 입력 해주세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,참고 날짜를 입력 해주세요
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 지급 항목으로 필터링 할 수 없습니다 {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,웹 사이트에 표시됩니다 항목 표
DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량
DocType: Purchase Order Item,Material Request Item,자료 요청 항목
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 나무.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다
DocType: Asset,Sold,판매
,Item-wise Purchase History,상품 현명한 구입 내역
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,빨간
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,할당
-DocType: Quality Inspection Reading,Acceptance Criteria,허용 기준
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
DocType: Item Attribute,Attribute Name,속성 이름
DocType: Item Group,Show In Website,웹 사이트에 표시
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),(시간) 예상 시간
DocType: Item Reorder,Check in (group),(그룹)에서 확인
,Qty to Order,수량은 주문
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","이익 / 손실이 예약 될 것이다 책임 또는 주식에서 계정 머리,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,모든 작업의 Gantt 차트.
DocType: Opportunity,Mins to First Response,첫 번째 응답에 분
DocType: Pricing Rule,Margin Type,여백 유형
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,표 지우기
DocType: C-Form Invoice Detail,Invoice No,아니 송장
DocType: Room,Room Name,객실 이름
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
DocType: Activity Cost,Costing Rate,원가 계산 속도
,Customer Addresses And Contacts,고객 주소 및 연락처
DocType: Discussion,Discussion,토론
@@ -1766,25 +1847,27 @@
DocType: Item,Has Batch No,일괄 없음에게 있습니다
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},연간 결제 : {0}
DocType: Delivery Note,Excise Page Number,소비세의 페이지 번호
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",회사는 날짜부터 현재까지는 필수입니다
DocType: Asset,Purchase Date,구입 날짜
DocType: Employee,Personal Details,개인 정보
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0}
,Maintenance Schedules,관리 스케줄
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
,Quotation Trends,견적 동향
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule Condition,Shipping Amount,배송 금액
,Pending Amount,대기중인 금액
DocType: Purchase Invoice Item,Conversion Factor,변환 계수
DocType: Purchase Order,Delivered,배달
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},연수 후 예상 값보다 크거나 같아야합니다 {0}
+,Vehicle Expenses,차량 비용
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},연수 후 예상 값보다 크거나 같아야합니다 {0}
DocType: Purchase Receipt,Vehicle Number,차량 번호
DocType: Purchase Invoice,The date on which recurring invoice will be stop,반복 송장이 중단 될 일자
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
DocType: Journal Entry,Accounts Receivable,미수금
-,Supplier-Wise Sales Analytics,공급 업체 현명한 판매 분석
+,Supplier-Wise Sales Analytics,공급 업체별 판매 분석
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,유료 금액을 입력
DocType: Address Template,This format is used if country specific format is not found,국가 별 형식을 찾을 수없는 경우이 형식이 사용됩니다
DocType: Salary Structure,Select employees for current Salary Structure,현재의 급여 구조를 선택합니다 직원
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
DocType: Email Digest,New Expenses,새로운 비용
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,약어는 비워둘수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,실제 총
DocType: Student Siblings,Student Siblings,학생 형제 자매
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,단위
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,회사를 지정하십시오
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,회사를 지정하십시오
,Customer Acquisition and Loyalty,고객 확보 및 충성도
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,재무 년에 종료
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,기술 지원
,BOM Search,BOM 검색
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),닫기 (+ 합계 열기)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,회사에 통화를 지정하십시오
+DocType: Vehicle,Fuel Type,연료 형태
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,회사에 통화를 지정하십시오
DocType: Workstation,Wages per hour,시간당 임금
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
DocType: Salary Component,Deduction,공제
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
DocType: Stock Reconciliation Item,Amount Difference,금액 차이
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
DocType: Address Template,Address Template,주소 템플릿
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
DocType: Territory,Classification of Customers by region,지역별 고객의 분류
-DocType: Project,% Tasks Completed,% 작업 완료
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,차이 금액이 0이어야합니다
DocType: Project,Gross Margin,매출 총 이익률
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,인용
+DocType: Lead,Quotation,인용
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,총 공제
DocType: Maintenance Visit,Maintenance User,유지 보수 사용자
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,비용 업데이트
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,비용 업데이트
DocType: Employee,Date of Birth,생일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,작업 설명
DocType: Student Applicant,Applied,적용된
DocType: Purchase Order Item,Qty as per Stock UOM,수량 재고 UOM 당
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","를 제외한 특수 문자 ""-"" ""."", ""#"", 그리고 ""/""시리즈 이름에 사용할 수 없습니다"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","를 제외한 특수 문자 ""-"" ""."", ""#"", 그리고 ""/""시리즈 이름에 사용할 수 없습니다"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다."
DocType: Expense Claim,Approver,승인자
,SO Qty,SO 수량
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,제조 관리자
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
-apps/erpnext/erpnext/hooks.py +81,Shipments,선적
+apps/erpnext/erpnext/hooks.py +80,Shipments,선적
DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화)
DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
+DocType: BOM,Scrap Material Cost,스크랩 재료 비용
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,행 #
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
DocType: Asset,Supplier,공급 업체
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,에서 가져 오기
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,에서 가져 오기
DocType: C-Form,Quarter,지구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,기타 비용
DocType: Global Defaults,Default Company,기본 회사
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,은행 이름
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+DocType: Process Payroll,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,새로운 구매 비용
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오.
DocType: POS Profile,Taxes and Charges,세금과 요금
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,하위 항목은 제품 번들이어야한다. 항목을 제거`{0}`와 저장하세요
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,은행
+DocType: Vehicle Service,Service Item,서비스 항목
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,다음 일정을 삭제하는 동안 오류가 발생했습니다 :
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,다음 일정을 삭제하는 동안 오류가 발생했습니다 :
DocType: Bin,Ordered Quantity,주문 수량
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
-DocType: Quality Inspection,In Process,처리 중
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}
+DocType: Production Order,In Process,처리 중
DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,금융 계정의 나무.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
DocType: Account,Fixed Asset,고정 자산
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,직렬화 된 재고
DocType: Activity Type,Default Billing Rate,기본 결제 요금
DocType: Sales Invoice,Total Billing Amount,총 결제 금액
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,이 작업을 사용할 기본 들어오는 이메일 계정이 있어야합니다. 하십시오 설치 기본 들어오는 이메일 계정 (POP / IMAP)하고 다시 시도하십시오.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,채권 계정
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,지불에 판매 주문
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,최고 경영자
DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,올바른 계정을 선택하세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,올바른 계정을 선택하세요
DocType: Item,Weight UOM,무게 UOM
DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
DocType: Employee,Blood Group,혈액 그룹
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,연락처 세부 사항
DocType: C-Form,Received Date,받은 날짜
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","당신이 판매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),기본 금액 (회사 통화)
DocType: Student,Guardians,보호자
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,이 배송 규칙에 대한 국가를 지정하거나 전세계 배송을 확인하시기 바랍니다
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,직불 카드에 대한이 필요합니다
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
DocType: Offer Letter Term,Offer Term,행사 기간
DocType: Quality Inspection,Quality Manager,품질 관리자
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,편지를 제공
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,자료 요청 (MRP) 및 생산 오더를 생성합니다.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,총 청구 AMT 사의
+DocType: BOM,Conversion Rate,전환율
DocType: Timesheet Detail,To Time,시간
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
DocType: Production Order Operation,Completed Qty,완료 수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,가격 목록 {0} 비활성화
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},행 {0} : 완성 된 수량보다 더 많은 수 없습니다 {1} 조작 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,가격 목록 {0} 비활성화
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},행 {0} : 완성 된 수량보다 더 많은 수 없습니다 {1} 조작 {2}
DocType: Manufacturing Settings,Allow Overtime,초과 근무 허용
+DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
DocType: Item,Customer Item Codes,고객 상품 코드
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,새 주소
DocType: Quality Inspection,Sample Size,표본 크기
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,수신 문서를 입력하세요
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,모든 상품은 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,모든 상품은 이미 청구 된
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
DocType: Project,External,외부
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한
+DocType: Vehicle Log,VLOG.,동영상 블로그.
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,휴대 전화 번호
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,인쇄 및 브랜딩
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,달에 대한 검색 급여 슬립 없음
DocType: Bin,Actual Quantity,실제 수량
DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,발견되지 일련 번호 {0}
-DocType: Student Batch,Student Batch,학생 배치
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,학생 배치
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,고객
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
DocType: Leave Block List Date,Block Date,블록 날짜
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,지금 적용
DocType: Sales Order,Not Delivered,전달되지 않음
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,원가 계산 금액
DocType: Student Admission,Application Fee,신청비
DocType: Process Payroll,Submit Salary Slip,급여 슬립 제출
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,대량 수입
DocType: Sales Partner,Address & Contacts,주소 및 연락처
DocType: SMS Log,Sender Name,보낸 사람 이름
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,전송
DocType: Payment Request,Make Sales Invoice,견적서에게 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,소프트웨어
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},잘못된 {0} : {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,고용 세부 사항
DocType: Employee,New Workplace,새로운 직장
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,상점
DocType: Serial No,Delivery Time,배달 시간
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,을 바탕으로 고령화
DocType: Item,End of Life,수명 종료
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,여행
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,여행
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
DocType: Sales Invoice,Recurring,반복
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용.
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,쇼 급여 슬립
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,전송 자료
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,쇼 급여 슬립
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,전송 자료
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,예산 계정
DocType: Quality Inspection,Verified By,에 의해 확인
DocType: Address,Subsidiary,자회사
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다."
DocType: Grade Interval,Grade Description,등급 설명
-DocType: Quality Inspection,Purchase Receipt No,구입 영수증 없음
+DocType: Stock Entry,Purchase Receipt No,구입 영수증 없음
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,계약금
DocType: Process Payroll,Create Salary Slip,급여 슬립을 만듭니다
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,추적
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,추적
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),자금의 출처 (부채)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
-DocType: Appraisal,Employee,종업원
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+DocType: Vehicle,Employee,종업원
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,사용자로 초대하기
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.
-DocType: Workstation Working Hour,End Time,종료 시간
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.
+DocType: Training Event,End Time,종료 시간
DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,바우처 그룹
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
DocType: Student Batch Student,Student Batch Student,학생 일괄 학생
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,제약
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
DocType: Selling Settings,Sales Order Required,판매 주문 필수
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,날짜 출석
DocType: Warranty Claim,Raised By,에 의해 제기
DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,보상 오프
-DocType: Quality Inspection Reading,Accepted,허용
+DocType: Offer Letter,Accepted,허용
DocType: SG Creation Tool Course,Student Group Name,학생 그룹 이름
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
DocType: Room,Room Number,방 번호
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},잘못된 참조 {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,빠른 분개
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,빠른 분개
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
DocType: Employee,Previous Work Experience,이전 작업 경험
DocType: Stock Entry,For Quantity,수량
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,상품에 대한 요청.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,별도의 생산 순서는 각 완제품 항목에 대해 작성됩니다.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,유지 보수 일정을 생성하기 전에 문서를 저장하십시오
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,프로젝트 상태
DocType: UOM,Check this to disallow fractions. (for Nos),분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,다음 생산 오더가 생성했다 :
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,다음 생산 오더가 생성했다 :
DocType: Student Admission,Naming Series (for Student Applicant),시리즈 이름 지정 (학생 지원자의 경우)
DocType: Delivery Note,Transporter Name,트랜스 포터의 이름
DocType: Authorization Rule,Authorized Value,공인 값
DocType: Contact,Enter department to which this Contact belongs,이 연락처가 속한 부서를 입력
,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} 닫혀
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} 닫혀
DocType: Email Digest,How frequently?,얼마나 자주?
DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,재료 명세서 (BOM)의 나무
DocType: Student,Joining Date,가입 날짜
,Employees working on a holiday,휴일에 일하는 직원
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,마크 선물
+DocType: Project,% Complete Method,완료율 방법
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
DocType: Production Order,Actual End Date,실제 종료 날짜
+DocType: BOM,Operating Cost (Company Currency),운영 비용 (기업 통화)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
DocType: Stock Entry,Purpose,용도
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (주식 UOM에 따라)
DocType: SMS Log,No of Requested SMS,요청 SMS 없음
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
DocType: Campaign,Campaign-.####,캠페인.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,최종 년도
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","여기에 정적 URL 매개 변수를 입력합니다 (예 : 보낸 사람 = ERPNext, 사용자 이름 = ERPNext, 암호 = 1234 등)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}되지 않은 활성 회계 연도에. 자세한 내용 확인은 {2}.
DocType: Task,Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 시트를 통해)
@@ -2206,12 +2302,13 @@
10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다."
DocType: Homepage,Homepage,홈페이지
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},요금 기록 작성 - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
DocType: Tax Rule,Billing City,결제시
+DocType: Asset,Manual,조작
DocType: Salary Component Account,Salary Component Account,급여 구성 요소 계정
DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,양 식에 따라
DocType: Purchase Invoice,Currency and Price List,통화 및 가격 목록
DocType: Opportunity,Customer / Lead Name,고객 / 리드 명
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다
apps/erpnext/erpnext/config/manufacturing.py +7,Production,생산
DocType: Guardian,Occupation,직업
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,설치 수량
DocType: Lead,Fax,팩스
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,교육 결과
DocType: Purchase Invoice,Is Paid,지급
DocType: Salary Structure,Total Earning,총 적립
DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,조직 분기의 마스터.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,또는
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,조직 분기의 마스터.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,광열비
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 위
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
DocType: Process Payroll,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어
DocType: Notification Control,Sales Order Message,판매 주문 메시지
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
DocType: Payment Entry,Payment Type,지불 유형
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정
DocType: Journal Entry,Accounting Entries,회계 항목
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},이미 회사를 위해 만든 글로벌 POS 프로필 {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},이미 회사를 위해 만든 글로벌 POS 프로필 {0} {1}
DocType: Purchase Order,Ref SQ,참조 SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,모든 BOM에있는 부품 / BOM을 대체
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,영수증 문서를 제출해야합니다
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,상위 항목
DocType: Account,Account Type,계정 유형
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요
,To Produce,생산
apps/erpnext/erpnext/config/hr.py +93,Payroll,급여
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야
DocType: Packing Slip,Identification of the package for the delivery (for print),(프린트) 전달을위한 패키지의 식별
DocType: Bin,Reserved Quantity,예약 주문
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,없음 제출 급여 슬립 찾을 수 없습니다
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,기간 동안 감가 상각 금액
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다
DocType: Account,Income Account,수익 계정
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,배달
DocType: Stock Reconciliation Item,Current Qty,현재 수량
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오"
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,스톡 설정
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
+DocType: Vehicle,Electric,전기 같은
+DocType: Task,% Progress,%의 진행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실
+DocType: Training Event,Will send an email about the event to employees with status 'Open',상태 직원들에게 이벤트에 대한 이메일을 보내드립니다 '열기'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,새로운 비용 센터의 이름
DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
+DocType: Project,Task Completion,작업 완료
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,재고에
DocType: Appraisal,HR User,HR 사용자
DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
-apps/erpnext/erpnext/hooks.py +109,Issues,문제
+apps/erpnext/erpnext/hooks.py +108,Issues,문제
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},상태 중 하나 여야합니다 {0}
DocType: Sales Invoice,Debit To,To 직불
DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,수표 번호
,Sales Browser,판매 브라우저
DocType: Journal Entry,Total Credit,총 크레딧
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,지역정보 검색
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,큰
DocType: Homepage Featured Product,Homepage Featured Product,홈페이지 주요 제품
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),총 {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),총 {0} ({1})
DocType: C-Form Invoice Detail,Territory,국가
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
DocType: Stock Settings,Default Valuation Method,기본 평가 방법
+DocType: Vehicle Log,Fuel Qty,연료 수량
DocType: Production Order Operation,Planned Start Time,계획 시작 시간
DocType: Assessment,Assessment,평가
DocType: Payment Entry Reference,Allocated,할당
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,가격 목록 마스터
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
,S.O. No.,SO 번호
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
DocType: Price List,Applicable for Countries,국가에 대한 적용
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},학생 그룹 이름은 행의 필수 {0}
DocType: Homepage,Products to be shown on website homepage,제품 웹 사이트 홈페이지에 표시하기
@@ -2401,11 +2505,11 @@
1.등 주소 분쟁, 손해 배상, 책임,
하나의 방법.주소 및 회사의 연락."
DocType: Attendance,Leave Type,휴가 유형
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
DocType: Account,Accounts User,회계시용자
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},이름 오류 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},이름 오류 : {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,부족
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어
DocType: Packing Slip,If more than one package of the same type (for print),만약 (프린트) 동일한 유형의 하나 이상의 패키지
DocType: Warehouse,Parent Warehouse,부모 창고
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,잔액
DocType: Project Task,Working,인식 중
DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,등의 비용
DocType: Account,Round Off,에누리
,Requested Qty,요청 수량
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
DocType: Maintenance Visit,Purposes,목적
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,없음 비고
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,연체
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,없음 비고
+DocType: Purchase Invoice,Overdue,연체
DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,루트 계정은 그룹이어야합니다
DocType: Fees,FEE.,보수.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,총 예상 수량
DocType: Monthly Distribution,Distribution Name,배포 이름
DocType: Course,Course Code,코스 코드
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
DocType: Salary Detail,Condition and Formula Help,조건 및 수식 도움말
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,지역의 나무를 관리합니다.
DocType: Journal Entry Account,Sales Invoice,판매 송장
DocType: Journal Entry Account,Party Balance,파티 밸런스
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,할인에 적용을 선택하세요
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,급여 슬립이 만든
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,급여 슬립이 만든
DocType: Company,Default Receivable Account,기본 채권 계정
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기
DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
DocType: Purchase Invoice,Half-yearly,반년마다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,재고에 대한 회계 항목
+DocType: Vehicle Service,Engine Oil,엔진 오일
DocType: Sales Invoice,Sales Team1,판매 Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,{0} 항목이 존재하지 않습니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,{0} 항목이 존재하지 않습니다
DocType: Attendance Tool Student,Attendance Tool Student,출석 도구 학생
DocType: Sales Invoice,Customer Address,고객 주소
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다.
DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용
DocType: Account,Root Type,루트 유형
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
DocType: Cheque Print Template,Primary Settings,기본 설정
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
-DocType: Quality Inspection,Quality Inspection,품질 검사
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,직원 추가
+DocType: Purchase Invoice Item,Quality Inspection,품질 검사
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,매우 작은
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,계정 {0} 동결
+DocType: Company,Standard Template,표준 템플릿
+DocType: Training Event,Theory,이론
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,계정 {0} 동결
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
DocType: Stock Entry,Subcontract,하청
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,첫 번째 {0}을 입력하세요
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,에서 아무 응답 없음
DocType: Production Order Operation,Actual End Time,실제 종료 시간
DocType: Production Planning Tool,Download Materials Required,필요한 재료 다운로드하십시오
DocType: Item,Manufacturer Part Number,제조업체 부품 번호
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,비용 계정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,소프트웨어
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,컬러
-DocType: Maintenance Visit,Scheduled,예약된
+DocType: Training Event,Scheduled,예약된
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,견적 요청.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요
DocType: Student Log,Academic,학생
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,가격리스트 통화 선택하지
+DocType: Vehicle,Diesel,디젤
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,가격리스트 통화 선택하지
DocType: Assessment,Results,결과
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
+,Student Monthly Attendance Sheet,학생 월별 출석 시트
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,까지
DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기
DocType: Maintenance Visit Purpose,Against Document No,문서 번호에 대하여
+DocType: BOM,Scrap,한조각
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다.
DocType: Quality Inspection,Inspection Type,검사 유형
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,반품 수량
DocType: Employee,Exit,닫기
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,루트 유형이 필수입니다
+DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,일련 번호 {0} 생성
DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,수습 기간
-apps/erpnext/erpnext/hooks.py +111,Announcements,공지 사항
+apps/erpnext/erpnext/hooks.py +110,Announcements,공지 사항
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
DocType: Expense Claim,Expense Approver,지출 승인
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,그룹에 비 그룹
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
DocType: Payment Entry,Pay,지불
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에
DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,코스 스케줄 삭제 :
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,코스 스케줄 삭제 :
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,인쇄에
+DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수
+DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,보류 활동
DocType: Payment Gateway,Gateway,게이트웨이
DocType: Fee Component,Fees Category,요금 종류
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,휴가신청은 '승인'상태로 제출 될 수있다
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,주소 제목은 필수입니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,휴가신청은 '승인'상태로 제출 될 수있다
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,주소 제목은 필수입니다.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,메시지의 소스 캠페인 경우 캠페인의 이름을 입력
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,신문 발행인
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,회계 연도 선택
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준
+DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트
DocType: Attendance,Attendance Date,출석 날짜
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
DocType: Address,Preferred Shipping Address,선호하는 배송 주소
DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고
DocType: Bank Reconciliation Detail,Posting Date,등록일자
DocType: Item,Valuation Method,평가 방법
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0}에 대한 환율을 찾을 수 없습니다 {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,마크 반나절
DocType: Sales Invoice,Sales Team,판매 팀
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,항목을 중복
DocType: Program Enrollment Tool,Get Students,학생들 가져 오기
DocType: Serial No,Under Warranty,보증에 따른
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[오류]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[오류]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다.
,Employee Birthday,직원 생일
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,한계를 넘어
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,학생 배치 출석 도구
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,한계를 넘어
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,벤처 캐피탈
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 '학년'과 학술 용어는 {0}과 '기간 이름'{1} 이미 존재합니다. 이 항목을 수정하고 다시 시도하십시오.
DocType: UOM,Must be Whole Number,전체 숫자 여야합니다
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
DocType: Expense Claim,"A user with ""Expense Approver"" role","""비용 승인자""역할이있는 사용자"
DocType: Landed Cost Item,Receipt Document Type,수신 문서 형식
+DocType: Daily Work Summary Settings,Select Companies,선택 회사
,Issued Items Against Production Order,생산 오더에 대해 실행 항목
DocType: Pricing Rule,Purchase Manager,구매 관리자
DocType: Target Detail,Target Detail,세부 목표
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,기간 결산 항목
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
DocType: Supplier,Credit Limit,신용 한도
DocType: Production Plan Sales Order,Salse Order Date,Salse 주문 날짜
DocType: Salary Component,Salary Component,급여 구성 요소
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다
DocType: GL Entry,Voucher No,바우처 없음
DocType: Leave Allocation,Leave Allocation,휴가 배정
DocType: Payment Request,Recipient Message And Payment Details,받는 사람의 메시지와 지불 세부 사항
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,자료 요청 {0} 생성
+DocType: Training Event,Trainer Email,트레이너 이메일
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,자료 요청 {0} 생성
DocType: Production Planning Tool,Include sub-contracted raw materials,하청 원료를 포함
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,조건 또는 계약의 템플릿.
DocType: Purchase Invoice,Address and Contact,주소와 연락처
DocType: Cheque Print Template,Is Account Payable,채무 계정입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Supplier,Last Day of the Next Month,다음 달의 마지막 날
DocType: Employee,Feedback,피드백
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,학생 신청자
DocType: Asset Category Account,Accumulated Depreciation Account,누적 감가 상각 계정
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,웨어 하우스를 기반으로 재정렬 수준
DocType: Activity Cost,Billing Rate,결제 비율
,Qty to Deliver,제공하는 수량
-DocType: Monthly Distribution Percentage,Month,월
-,Stock Analytics,증권 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,작업은 비워 둘 수 없습니다
+,Stock Analytics,재고 분석
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,작업은 비워 둘 수 없습니다
DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,파티의 종류는 필수입니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,파티의 종류는 필수입니다
DocType: Quality Inspection,Outgoing,발신
DocType: Material Request,Requested For,에 대해 요청
DocType: Quotation Item,Against Doctype,문서 종류에 대하여
@@ -2627,7 +2745,8 @@
,Is Primary Address,기본 주소는
DocType: Production Order,Work-in-Progress Warehouse,작업중인 창고
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,자산 {0} 제출해야합니다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},참고 # {0} 년 {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},참고 # {0} 년 {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,감가 상각으로 인한 자산의 처분을 제거하고
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,주소를 관리
DocType: Asset,Item Code,상품 코드
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항
DocType: Journal Entry,User Remark,사용자 비고
DocType: Lead,Market Segment,시장 세분
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),결산 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),결산 (박사)
DocType: Cheque Print Template,Cheque Size,수표 크기
DocType: Contact,Passive,수동
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,보기 출석
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,일련 번호 {0} 재고가없는
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
DocType: Sales Invoice,Write Off Outstanding Amount,잔액을 떨어져 쓰기
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,학생 배치 생성 도구
DocType: Account,Accounts Manager,계정 관리자
DocType: Stock Settings,Default Stock UOM,기본 재고 UOM
DocType: Asset,Number of Depreciations Booked,감가 상각의 수 예약
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,자료 요청을 만듭니다
DocType: Employee Education,School/University,학교 / 대학
DocType: Payment Request,Reference Details,참조 세부 사항
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,내용 연수 후 예상 값은 총 구매 금액보다 작아야합니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,내용 연수 후 예상 값은 총 구매 금액보다 작아야합니다
DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량
,Billed Amount,청구 금액
DocType: Asset,Double Declining Balance,이중 체감
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
DocType: Student Guardian,Father,아버지
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,몇 가지 샘플 레코드 추가
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,관리를 남겨주세요
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,관리를 남겨주세요
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,계정별 그룹
DocType: Sales Order,Fully Delivered,완전 배달
DocType: Lead,Lower Income,낮은 소득
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 기장 할 수있는 부채 계정 헤드,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","표를 바탕으로 급여 슬립"가 직원의 목록 급여 구조로 사용할 수 있습니다.
DocType: Asset,Fully Depreciated,완전 상각
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,일련 번호 및 배치
DocType: Warranty Claim,From Company,회사에서
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,값 또는 수량
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,분
DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
,Qty to Receive,받도록 수량
DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,모든 창고
DocType: Sales Partner,Retailer,소매상 인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,모든 공급 유형
DocType: Global Defaults,Disable In Words,단어에서 해제
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,찬성-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,당좌 차월 계정
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,급여 슬립을
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,찾아 BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,보안 대출
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
DocType: Academic Term,Academic Year,학년
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,잔액 지분
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,펑가
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},공급 업체에 보낸 이메일 {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},공급 업체에 보낸 이메일 {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,날짜는 반복된다
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,공인 서명자
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},남겨 승인 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},남겨 승인 중 하나 여야합니다 {0}
DocType: Hub Settings,Seller Email,판매자 이메일
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
-DocType: Workstation Working Hour,Start Time,시작 시간
+DocType: Training Event,Start Time,시작 시간
DocType: Item Price,Bulk Import Help,대량 가져 오기 도움말
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,수량 선택
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,수량 선택
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,보낸 메시지
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,다양한 활동 비용
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"
DocType: Timesheet,Billing Details,결제 세부 정보
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,소스 및 대상웨어 하우스는 달라야합니다
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,소스 및 대상웨어 하우스는 달라야합니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0}
-DocType: Item,Inspection Required,검사 필수
DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항
DocType: Sales Order,Fully Billed,완전 청구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
DocType: Serial No,Is Cancelled,취소된다
DocType: Journal Entry,Bill Date,청구 일자
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","서비스 항목, 유형, 주파수 및 비용 금액이 필요합니다"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},당신이 정말로 {0}에 대한 모든 급여 슬립 제출 하시겠습니까 {1}
DocType: Cheque Print Template,Cheque Height,수표 높이
DocType: Sales Invoice Item,Total Margin,총 마진
DocType: Supplier,Supplier Details,공급 업체의 상세 정보
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,송금
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,모두 확인
+DocType: Vehicle Log,Invoice Ref,송장 참조
DocType: Sales Order,Recurring Order,반복 주문
DocType: Company,Default Income Account,기본 수입 계정
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,고객 그룹 / 고객
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),닫히지 않은 회계 연도 이익 / 손실 (신용)
DocType: Sales Invoice,Time Sheets,시간 시트
DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지
DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,리드고객에게 견적?
DocType: Lead,From Customer,고객의
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,통화
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,통화
DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,예상
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},일련 번호 {0} 창고에 속하지 않는 {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
DocType: Notification Control,Quotation Message,견적 메시지
DocType: Issue,Opening Date,Opening 날짜
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
DocType: Journal Entry,Remark,비고
DocType: Purchase Receipt Item,Rate and Amount,속도 및 양
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,잎과 휴일
DocType: Sales Order,Not Billed,청구되지 않음
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,할인 금액
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,재고 Acutal 수량
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,실제 재고 수량
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,조작에서 순 현금
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,예) VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
DocType: Student Admission,Admission End Date,입학 종료 날짜
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,하위 계약
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,하위 계약
DocType: Journal Entry Account,Journal Entry Account,분개 계정
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,학생 그룹
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Sales Order Item,Sales Order Date,판매 주문 날짜
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","이 옵션이 선택되면, 각 생산 항목의 모든 아이들은 자료 요청에 포함됩니다."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,창고 {0} : 회사는 필수입니다
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
DocType: Assessment,Examiner,시험관
DocType: Student,Siblings,동기
DocType: Journal Entry,Stock Entry,재고 항목
DocType: Payment Entry,Payment References,지불 참조
DocType: C-Form,C-FORM-,C-서식 -
+DocType: Vehicle,Insurance Details,보험의 자세한 사항
DocType: Account,Payable,지급
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),채무자 ({0})
DocType: Pricing Rule,Margin,마진
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,매출 총 이익 %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
DocType: Lead,Address Desc,제품 설명에게 주소
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,파티는 필수입니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,파티는 필수입니다
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,항목 이름
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
DocType: Grading Structure,Grade Intervals,학년 간격
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,비즈니스의 성격을 선택합니다.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.
DocType: Asset Movement,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
DocType: Employee,Confirmation Date,확인 일자
DocType: C-Form,Total Invoiced Amount,총 송장 금액
DocType: Account,Sales User,판매 사용자
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
DocType: Account,Accumulated Depreciation,감가 상각 누계액
DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항"
DocType: Lead,Lead Owner,리드 소유자
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,급여 슬립 ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,에 코스를 예약하는 동안 오류가 발생했습니다 :
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,에 코스를 예약하는 동안 오류가 발생했습니다 :
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0} % 배달
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율
DocType: Territory,Territory Targets,지역 대상
DocType: Delivery Note,Transporter Info,트랜스 정보
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1}
DocType: Cheque Print Template,Starting position from top edge,위쪽 가장자리에서 시작 위치
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,총 이익 / 손실
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.
DocType: Student Guardian,Student Guardian,가디언
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
DocType: POS Profile,Update Stock,재고 업데이트
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가
DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록"
DocType: Manufacturer,Manufacturers used in Items,항목에 사용 제조 업체
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","이 회사 주소로, 고객, 공급 업체, 판매 대리점 및 리드의 참조를 제거"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","이 회사 주소로, 고객, 공급 업체, 판매 대리점 및 리드의 참조를 제거"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,양식을 작성하고 저장
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,다음 날짜 게시 날짜보다 커야합니다
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,쇼 세금 해체
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,쇼 세금 해체
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","재고 항목은 따라서 당신이 다시 할당하거나 수정할 수 없습니다, {0} 창고에 존재"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,어떤 학생들은 찾을 수 없음
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,송장 전기 일
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,팔다
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,팔다
DocType: Sales Invoice,Rounded Total,둥근 총
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
DocType: Serial No,Out of AMC,AMC의 아웃
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,유지 보수 방문을합니다
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+DocType: Training Event,Seminar,세미나
DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록 수수료
DocType: Item,Supplier Items,공급 업체 항목
DocType: Opportunity,Opportunity Type,기회의 유형
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,새로운 회사
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,트랜잭션은 회사의 작성자에 의해 삭제 될 수 있습니다
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
+DocType: Employee,Prefered Contact Email,선호하는 연락 이메일
DocType: Cheque Print Template,Cheque Width,수표 폭
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
DocType: Program,Fee Schedule,요금 일정
DocType: Hub Settings,Publish Availability,가용성을 게시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
+DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
,Stock Ageing,재고 고령화
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,출퇴근 시간 기록 용지
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일
DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,책임
DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,템플릿
DocType: Sales Person,Sales Person Name,영업 사원명
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,사용자 추가
-DocType: Pricing Rule,Item Group,항목 그룹
+DocType: POS Item Group,Item Group,항목 그룹
DocType: Item,Safety Stock,안전 재고
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,상품 코드> 항목 그룹> 브랜드
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
DocType: Item,Default BOM,기본 BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,자동차
+DocType: Vehicle,Insurance Company,보험 회사
DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정
-DocType: Salary Structure Employee,Variable,변하기 쉬운
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,변하기 쉬운
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,배달 주에서
-DocType: POS Profile,Allow Partial Payment,부분 결제 허용
DocType: Timesheet Detail,From Time,시간에서
DocType: Notification Control,Custom Message,사용자 지정 메시지
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,투자 은행
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 센터> 고객 그룹> 지역
DocType: Purchase Invoice Item,Rate,비율
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,인턴
DocType: Stock Entry,From BOM,BOM에서
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,다른 날짜로 반나절 휴직 일로부터 동일해야합니다
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
DocType: Bank Reconciliation Detail,Payment Document,결제 문서
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
DocType: Salary Slip,Salary Structure,급여 체계
DocType: Account,Bank,은행
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,문제의 소재
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
-DocType: Hub Settings,Access Token,액세스 토큰
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오
DocType: Purchase Invoice,Print Language,인쇄 언어
DocType: Salary Slip,Total Working Hours,총 근로 시간
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,입력 값은 양수 여야합니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,모든 국가
DocType: Purchase Invoice,Items,아이템
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,학생이 이미 등록되어 있습니다.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,학생이 이미 등록되어 있습니다.
DocType: Fiscal Year,Year Name,올해의 이름
DocType: Process Payroll,Process Payroll,프로세스 급여
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
DocType: Product Bundle Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,견적 요청
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,견적 요청
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
apps/erpnext/erpnext/config/selling.py +23,Customers,고객
DocType: Student Sibling,Institution,제도
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Delivery Note Item,From Warehouse,창고에서
DocType: Assessment,Supervisor Name,관리자 이름
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,인쇄 제목
DocType: Maintenance Schedule,Maintenance Manager,유지 관리 관리자
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다
+DocType: Training Event Employee,Attended,참가
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.
+DocType: Process Payroll,Payroll Frequency,급여 주파수
DocType: Asset,Amended From,개정
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},가격 목록 {0}의 통화 선택한 통화와 유사하지 {1}
DocType: Payment Entry,Internal Transfer,내부 전송
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야
DocType: Leave Control Panel,Carry Forward,이월하다
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다
@@ -3070,9 +3199,10 @@
,Produced,생산
DocType: Item,Item Code for Suppliers,공급 업체에 대한 상품 코드
DocType: Issue,Raised By (Email),(이메일)에 의해 제기
+DocType: Training Event,Trainer Name,트레이너 이름
DocType: Mode of Payment,General,일반
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,레터 첨부하기
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,송장과 일치 결제
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \
업데이트 할 수 없습니다"
-DocType: Scheduling Tool,Day,일
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Item,Default Material Request Type,기본 자료 요청 유형
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,알 수 없는
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
DocType: BOM Replace Tool,The new BOM after replacement,교체 후 새로운 BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,판매 시점
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,판매 시점
DocType: Payment Entry,Received Amount,받은 금액
DocType: Payment Entry,Party Name,파티 이름
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",전체 수량에 대한 만들기 위해 이미 양을 무시
DocType: Account,Tax,세금
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,표시되지
DocType: Production Planning Tool,Production Planning Tool,생산 계획 도구
DocType: Quality Inspection,Report Date,보고서 날짜
DocType: Student,Middle Name,중간 이름
DocType: C-Form,Invoices,송장
DocType: Job Opening,Job Title,직책
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,그램
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
-DocType: POS Profile,Customer Group,고객 그룹
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+DocType: POS Customer Group,Customer Group,고객 그룹
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: Item,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,자본에 순 변경
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
,Sales Register,판매 등록
+DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,디폴트 주소 템플릿을 찾을 수 없습니다. 설정> 인쇄 및 브랜딩> 주소 템플릿에서 새 일을 만드십시오.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,귀하의 도메인을 선택
DocType: Address,Plant,심기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
DocType: Customer Group,Customer Group Name,고객 그룹 이름
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,현금 흐름표
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,특허
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Item,Attributes,속성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,항목 가져 오기
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: Student,Guardian Details,가디언의 자세한 사항
DocType: C-Form,C-Form,C-양식
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,여러 직원 마크 출석
+DocType: Vehicle,Chassis No,섀시 없음
DocType: Payment Request,Initiated,개시
DocType: Production Order,Planned Start Date,계획 시작 날짜
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},고객은 채권 계정에 필요한 {0}
DocType: Serial No,Creation Document Type,작성 문서 형식
DocType: Leave Type,Is Encash,현금화는
DocType: Purchase Invoice,Mobile No,모바일 없음
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',행 {0} # 계정 유형이어야합니다 '고정 자산'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',행 {0} # 계정 유형이어야합니다 '고정 자산'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,수량 아웃
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,시리즈는 필수입니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,시리즈는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,금융 서비스
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,시간 로그에 대한 활동의 종류
DocType: Tax Rule,Sales,판매
DocType: Stock Entry Detail,Basic Amount,기본 금액
+DocType: Training Event,Exam,시험
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,CR
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR
DocType: Tax Rule,Billing State,결제 주
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,이체
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} 파티 계정과 연결되어 있지 않습니다 {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} 파티 계정과 연결되어 있지 않습니다 {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
DocType: Naming Series,Setup Series,설치 시리즈
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?
-DocType: Quality Inspection,Delivery Note No,납품서 없음
+DocType: Stock Entry,Delivery Note No,납품서 없음
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","이 옵션이 선택되면, 단지 최종 원자재에 대한 자료 요청은 자료 요청에 포함됩니다 구입합니다. 그렇지 않으면, 부모 항목에 대한 자료 요청이 생성됩니다"
DocType: Cheque Print Template,Message to show,메시지 표시합니다
DocType: Company,Retail,소매의
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,고객 {0}이 (가) 없습니다
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,고객 {0}이 (가) 없습니다
DocType: Attendance,Absent,없는
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,번들 제품
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,번들 제품
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿
DocType: Upload Attendance,Download Template,다운로드 템플릿
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1} : 직불 카드 또는 신용 금액 중 하나가 필요합니다 {2}
DocType: GL Entry,Remarks,Remarks
DocType: Payment Entry,Account Paid From,계정에서 유료
DocType: Purchase Order Item Supplied,Raw Material Item Code,원료 상품 코드
DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,공급 업체 이메일 보내기
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,공급 업체 이메일 보내기
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,일련 번호의 설치 기록
DocType: Guardian Interest,Guardian Interest,가디언 관심
+apps/erpnext/erpnext/config/hr.py +153,Training,훈련
DocType: Timesheet,Employee Detail,직원 세부 정보
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,다음 날짜의 날짜와 동일해야한다 이달의 날에 반복
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,를 지정하십시오
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,위
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},잘못된 속성 {0} {1}
DocType: Salary Slip,Earning & Deduction,당기순이익/손실
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,계정 {0} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
DocType: Holiday List,Weekly Off,주간 끄기
DocType: Fiscal Year,"For e.g. 2012, 2012-13","예를 들어, 2012 년, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
DocType: Sales Invoice,Return Against Sales Invoice,에 대하여 견적서를 돌려줍니다
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5
DocType: Serial No,Creation Time,작성 시간
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,생산 오더 항목
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,폐기 자산의 비용
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
+DocType: Vehicle,Policy No,정책 없음
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
DocType: Asset,Straight Line,일직선
DocType: Project User,Project User,프로젝트 사용자
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,계정 {0} 비활성
DocType: GL Entry,Is Advance,사전인가
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
DocType: Sales Team,Contact No.,연락 번호
DocType: Bank Reconciliation,Payment Entries,결제 항목
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익' 타입 계정 {0}은 입력하도록 하용되지 않습니다
+DocType: Production Order,Scrap Warehouse,스크랩 창고
DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
DocType: Hub Settings,Seller Country,판매자 나라
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,웹 사이트에 항목을 게시
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,사양
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,사양
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},달에 대한 검색 급여 슬립하지 {0} 연도 {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),합계 (신용)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,의류 및 액세서리
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,주문 번호
DocType: Item Group,HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,직렬 #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,판매에 대한 수수료
DocType: Offer Letter Term,Value / Description,값 / 설명
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
-DocType: Production Order,Expected Delivery Date,예상 배송 날짜
+DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,접대비
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,휴가 신청.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
+DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,법률 비용
DocType: Purchase Invoice,Posting Time,등록시간
DocType: Timesheet,% Amount Billed,청구 % 금액
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,전화 비용
DocType: Sales Partner,Logo,로고
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,당신은 저장하기 전에 시리즈를 선택하도록 강제하려는 경우이 옵션을 선택합니다.당신이 선택하면 기본이되지 않습니다.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
DocType: Email Digest,Open Notifications,열기 알림
DocType: Payment Entry,Difference Amount (Company Currency),차이 금액 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,직접 비용
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,여행 비용
DocType: Maintenance Visit,Breakdown,고장
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
DocType: Program Enrollment Tool,Student Applicants,학생 지원자
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,근신
apps/erpnext/erpnext/config/hr.py +115,Salary Components,급여의 구성 요소
DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},달의 급여의 지급 {0}과 연도 {1}
DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,총 지불 금액
DocType: Production Order Item,Transferred Qty,수량에게 전송
apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,계획
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,발행 된
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,발행 된
DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,우리는이 품목을
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,공급 업체 아이디
DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,수량이 0보다 커야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,수량이 0보다 커야합니다
DocType: Journal Entry,Cash Entry,현금 항목
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Academic Year,Academic Year Name,학년 이름
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,체육-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
DocType: Assessment Result,Student Name,학생 이름
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,평가 일정
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,평가 일정
DocType: Brand,Item Manager,항목 관리자
DocType: Buying Settings,Default Supplier Type,기본 공급자 유형
DocType: Production Order,Total Operating Cost,총 영업 비용
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,회사의 약어
DocType: GL Entry,Party Type,파티 형
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
DocType: Item Attribute Value,Abbreviation,약어
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,결제 항목이 이미 존재합니다
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,급여 템플릿 마스터.
DocType: Leave Type,Max Days Leave Allowed,최대 일 허가 허용
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
,Sales Funnel,판매 퍼넬
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,약자는 필수입니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,약자는 필수입니다
+DocType: Project,Task Progress,작업 진행
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} 설정> 설정을 통해> 명명 시리즈에 대한 시리즈를 명명 설정하십시오
,Qty to Transfer,전송하는 수량
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,모든 고객 그룹
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,누적 월별
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,누적 월별
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
DocType: Products Settings,Products Settings,제품 설정
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} 설정> 설정을 통해> 명명 시리즈에 대한 시리즈를 명명 설정하십시오
DocType: Account,Temporary,일시적인
DocType: Address,Preferred Billing Address,선호하는 결제 주소
DocType: Program,Courses,행동
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,수수료를 수집
DocType: Attendance,ATT-,ATT-
@@ -3382,13 +3519,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,중개
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
DocType: Address,Postal Code,우편 번호
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트
DocType: Customer,From Lead,리드에서
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Hub Settings,Name Token,이름 토큰
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
@@ -3396,7 +3534,7 @@
DocType: Serial No,Out of Warranty,보증 기간 만료
DocType: BOM Replace Tool,Replace,교체
DocType: Production Order,Unstopped,마개를
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,프로젝트 이름
DocType: Supplier,Mention if non-standard receivable account,언급 표준이 아닌 채권 계정의 경우
@@ -3408,19 +3546,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,법인세 자산
DocType: BOM Item,BOM No,BOM 없음
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
DocType: Item,Moving Average,움직임 평균
DocType: BOM Replace Tool,The BOM which will be replaced,대체됩니다 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,전자 장비
DocType: Account,Debit,직불
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
DocType: Production Order,Operation Cost,운영 비용
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,. csv 파일에서 출석을 업로드
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,설정이 번호 시리즈> 설정을 통해 출석을 위해 일련 번호하세요
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
DocType: Currency Exchange,To Currency,통화로
@@ -3437,9 +3574,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,사모
DocType: Maintenance Visit,Customer Feedback,고객 의견
DocType: Account,Expense,지출
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",이 회사 주소로 회사는 필수입니다
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",이 회사 주소로 회사는 필수입니다
DocType: Item Attribute,From Range,범위에서
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,매일 작업 요약 설정 회사
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,그것은 재고 품목이 아니기 때문에 {0} 항목을 무시
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,추가 처리를 위해이 생산 주문을 제출합니다.
@@ -3454,14 +3592,15 @@
DocType: Stock Entry Detail,Additional Cost,추가 비용
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,회계 연도 종료일
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,캐주얼 허가
DocType: Batch,Batch ID,일괄 처리 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},참고 : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},참고 : {0}
,Delivery Note Trends,배송 참고 동향
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,이번 주 요약
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
@@ -3479,6 +3618,7 @@
DocType: Employee,History In Company,회사의 역사
apps/erpnext/erpnext/config/learn.py +112,Newsletters,뉴스 레터
DocType: Address,Shipping,배송
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,은행 거래 참조
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
DocType: Department,Leave Block List,차단 목록을 남겨주세요
DocType: Customer,Tax ID,세금 아이디
@@ -3486,6 +3626,7 @@
DocType: Accounts Settings,Accounts Settings,계정 설정
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,승인
DocType: Customer,Sales Partner and Commission,판매 파트너 및위원회
+,Project Quantity,프로젝트 수량
DocType: Opportunity,To Discuss,토론하기
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
DocType: SMS Settings,SMS Settings,SMS 설정
@@ -3495,7 +3636,7 @@
DocType: Account,Auditor,감사
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,생산 {0} 항목
DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,반환
+DocType: Purchase Invoice,Return,반환
DocType: Production Order Operation,Production Order Operation,생산 오더 운영
DocType: Pricing Rule,Disable,사용 안함
DocType: Project Task,Pending Review,검토 중
@@ -3503,11 +3644,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,고객 아이디
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,마크 결석
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,에서 항목 추가
+DocType: Vehicle,Fleet Management,함대 관리
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,에서 항목 추가
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},창고 {0} : 부모 계정이 {1} 회사에 BOLONG하지 않는 {2}
DocType: Cheque Print Template,Regular,정규병
DocType: BOM,Last Purchase Rate,마지막 구매 비율
@@ -3515,7 +3658,7 @@
DocType: Project Task,Task ID,태스크 ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,코스트 센터는 '손익'계정 {0}이 필요합니다. 회사의 기본 비용 센터를 설치하시기 바랍니다.
+DocType: Training Event,Contact Number,연락 번호
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext 허브에 등록
DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
@@ -3526,13 +3669,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수를 입력
DocType: Payment Entry,Paid Amount,지불 금액
DocType: Assessment,Supervisor,감독자
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,온라인으로
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,온라인으로
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,다른 기본이 없기 때문에 기본적으로이 주소 템플릿 설정
+DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,품질 관리
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사
DocType: Tax Rule,Purchase,구입
@@ -3542,19 +3686,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,코스트 센터
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
+DocType: Training Event Employee,Invited,초대
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대해 발견 된 여러 활성 급여 구조
DocType: Opportunity,Next Contact,다음 연락
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
DocType: Employee,Employment Type,고용 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,고정 자산
DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실
,Cash Flow,현금 흐름
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다
DocType: Item Group,Default Expense Account,기본 비용 계정
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,학생 배치 또는 코스 예약은 필수입니다
DocType: Student,Student Email ID,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
+DocType: Training Event,Internet,인터넷
DocType: Account,Stock Adjustment,재고 조정
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
DocType: Production Order,Planned Operating Cost,계획 운영 비용
@@ -3579,6 +3727,7 @@
DocType: BOM Replace Tool,Current BOM,현재 BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,일련 번호 추가
apps/erpnext/erpnext/config/support.py +22,Warranty,보증
+DocType: Purchase Invoice,Debit Note Issued,직불 주 발행
DocType: Production Order,Warehouses,창고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,인쇄 및 정지
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다
@@ -3592,27 +3741,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,프로젝트 매니저
,Quoted Item Comparison,인용 상품 비교
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,파견
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,순자산 값에
DocType: Account,Receivable,받을 수있는
DocType: Grade Interval,From Score,점수에서
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Hub Settings,Seller Description,판매자 설명
DocType: Employee Education,Qualification,자격
DocType: Item Price,Item Price,상품 가격
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,비누 및 세제
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,영화 및 비디오
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
DocType: Salary Detail,Component,구성 요소
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
DocType: Warehouse,Warehouse Name,창고의 이름
DocType: Naming Series,Select Transaction,거래 선택
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오
DocType: Journal Entry,Write Off Entry,항목 오프 쓰기
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,식 또는 조건에서 오류
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,식 또는 조건에서 오류
DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,지원 Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,모두 선택 취소
@@ -3621,9 +3771,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
DocType: Leave Block List,Applies to Company,회사에 적용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+DocType: Vehicle,Vehicle,차량
DocType: Purchase Invoice,In Words,즉
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
+DocType: POS Profile,Item Groups,항목 그룹
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
DocType: Production Planning Tool,Material Request For Warehouse,창고 자재 요청
DocType: Sales Order Item,For Production,생산
DocType: Payment Request,payment_url,payment_url
@@ -3631,50 +3783,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,귀하의 회계 연도가 시작됩니다
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,자산 감가 상각 및 잔액
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
DocType: Sales Invoice,Get Advances Received,선불수취
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,어울리다
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,어울리다
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Leave Application,LAP/,무릎/
DocType: Salary Slip,Salary Slip,급여 전표
+DocType: Lead,Lost Quotation,분실 견적
DocType: Pricing Rule,Margin Rate or Amount,여백 비율 또는 금액
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'마감일자'가 필요합니다.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
DocType: Sales Invoice Item,Sales Order Item,판매 주문 품목
DocType: Salary Slip,Payment Days,지불 일
DocType: Customer,Dormant,잠자는
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
DocType: BOM,Manage cost of operations,작업의 비용 관리
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정
DocType: Employee Education,Employee Education,직원 교육
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Salary Slip,Net Pay,실질 임금
DocType: Account,Account,계정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
,Requested Items To Be Transferred,전송할 요청 항목
+DocType: Vehicle Log,Vehicle Log,차량 로그인
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","창고 {0} 모든 계정에 연결되지 않고, /웨어 하우스에 대한 대응 (자산) 계정을 연결 작성하시기 바랍니다."
DocType: Purchase Invoice,Recurring Id,경상 아이디
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},잘못된 {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},잘못된 {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,병가
DocType: Email Digest,Email Digest,이메일 다이제스트
DocType: Delivery Note,Billing Address Name,청구 주소 이름
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,백화점
DocType: Warehouse,PIN,핀
DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,먼저 문서를 저장합니다.
DocType: Account,Chargeable,청구
DocType: Company,Change Abbreviation,변경 요약
DocType: Expense Claim Detail,Expense Date,비용 날짜
DocType: Item,Max Discount (%),최대 할인 (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액
+DocType: Daily Work Summary,Email Sent To,이메일로 발송
DocType: Budget,Warn,경고
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
DocType: BOM,Manufacturing User,제조 사용자
@@ -3694,8 +3851,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","이메일 ID가 고유해야합니다, 이미 존재 {0}"
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
DocType: Salary Detail,Salary Detail,급여 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,먼저 {0}를 선택하세요
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
DocType: Sales Invoice,Commission,위원회
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
@@ -3733,7 +3890,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/config/hr.py +12,Employee records.,직원 기록.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
DocType: HR Settings,Payroll Settings,급여 설정
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문
@@ -3743,16 +3900,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,선택 브랜드 ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,등의 감가 상각 누계액
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,창고는 필수입니다
DocType: Supplier,Address and Contacts,주소 및 연락처
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
DocType: Program,Program Abbreviation,프로그램의 약자
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
DocType: Warranty Claim,Resolved By,에 의해 해결
-DocType: Appraisal,Start Date,시작 날짜
+DocType: Vehicle,Start Date,시작 날짜
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,기간 동안 잎을 할당합니다.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
@@ -3774,13 +3931,16 @@
DocType: Workstation,Operating Costs,운영 비용
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,액션 월별 예산이 초과 축적 된 경우
DocType: Purchase Invoice,Submit on creation,창조에 제출
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
DocType: Asset,Disposal Date,폐기 날짜
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,교육 피드백
+DocType: Vehicle Log,Make Expense Claim,경비 청구서를 확인
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,구매 마스터 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},코스 행의 필수 {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
@@ -3790,13 +3950,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,코스트 센터의 차트
,Requested Items To Be Ordered,주문 요청 항목
DocType: Price List,Price List Name,가격리스트 이름
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},일일 작업 요약 {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,합계
DocType: BOM,Manufacturing,생산
,Ordered Items To Be Delivered,전달 될 품목을 주문
DocType: Account,Income,수익
DocType: Industry Type,Industry Type,산업 유형
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,문제가 발생했습니다!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일
@@ -3805,12 +3966,12 @@
DocType: Fee Structure,Student Category,학생 분류
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,필수의 feild는 -에서 학생들을 받으세요
DocType: Announcement,Student,학생
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,조직 단위 (현)의 마스터.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,조직 단위 (현)의 마스터.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,유효 모바일 NOS를 입력 해주십시오
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
DocType: Email Digest,Pending Quotations,견적을 보류
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,판매 시점 프로필
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,모든 기록은 동기화됩니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,모든 기록은 동기화됩니다.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS 설정을 업데이트하십시오
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,무담보 대출
DocType: Cost Center,Cost Center Name,코스트 센터의 이름
@@ -3822,29 +3983,29 @@
DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인
,Serial No Service Contract Expiry,일련 번호 서비스 계약 유효
DocType: Item,Unit of Measure Conversion,측정 단위 변환
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
DocType: Naming Series,Help HTML,도움말 HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,학생 그룹 생성 도구
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
DocType: Address,Name of person or organization that this address belongs to.,이 주소가 속해있는 개인이나 조직의 이름입니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,공급 업체
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,에서 수신
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,에서 수신
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}에서 {0}에 대한 {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
DocType: Issue,Content Type,컨텐츠 유형
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,컴퓨터
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} 존재하지 않습니다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} 존재하지 않습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
@@ -3860,17 +4021,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,전기의
DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
+DocType: Vehicle,Vehicle Value,차량 값
DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},생일 알림 {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},생일 알림 {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Buying Settings,Naming Series,시리즈 이름 지정
DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,재고 자산
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
DocType: Timesheet,Production Detail,생산 세부 사항
DocType: Target Detail,Target Qty,목표 수량
DocType: Shopping Cart Settings,Checkout Settings,체크 아웃 설정
@@ -3878,23 +4040,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다
DocType: Notification Control,Sales Invoice Message,판매 송장 메시지
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
+DocType: Vehicle Log,Odometer,주행 거리계
DocType: Sales Order Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업.
+DocType: Vehicle Log,Refuelling Details,급유 세부 사항
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,급여 전표 생성
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,다음으로 연락으로는 리드 이메일 ID와 동일 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,마지막 구매 비율을 찾을 수 없습니다
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
DocType: Fees,Program Enrollment,프로그램 등록
DocType: Landed Cost Voucher,Landed Cost Voucher,착륙 비용 바우처
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},설정하십시오 {0}
DocType: Purchase Invoice,Repeat on Day of Month,이달의 날 반복
DocType: Employee,Health Details,건강의 자세한 사항
DocType: Offer Letter,Offer Letter Terms,편지 약관 제공
@@ -3921,16 +4087,16 @@
DocType: SG Creation Tool Course,Max Strength,최대 강도
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM 교체
,Sales Analytics,판매 분석
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},사용 가능한 {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},사용 가능한 {0}
DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
DocType: Stock Entry Detail,Stock Entry Detail,재고 항목의 세부 사항
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,매일 알림
DocType: Products Settings,Home Page is Products,홈 페이지는 제품입니다
,Asset Depreciation Ledger,자산 감가 상각 원장
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},와 세금 규칙 충돌 {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,새 계정 이름
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,새 계정 이름
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,고객 서비스
@@ -3938,24 +4104,25 @@
DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,제공 후보 작업.
DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다
DocType: Pricing Rule,Percentage,백분율
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,일련 번호의 총 번호 수량과 동일하지 않습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,일련 번호의 총 번호 수량과 동일하지 않습니다.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,회계 거래의 기본 설정.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,예상 날짜 자료 요청 날짜 이전 할 수 없습니다
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,오류 : 유효한 ID?
DocType: Naming Series,Update Series Number,업데이트 시리즈 번호
DocType: Account,Equity,공평
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1} '손익'유형의 계정 {2} 항목 열기에서 사용할 수 없습니다
DocType: Sales Order,Printing Details,인쇄 세부 사항
DocType: Task,Closing Date,마감일
DocType: Sales Order Item,Produced Quantity,생산 수량
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,기사
DocType: Journal Entry,Total Amount Currency,합계 금액 통화
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
DocType: Sales Partner,Partner Type,파트너 유형
DocType: Purchase Taxes and Charges,Actual,실제
DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
@@ -3975,7 +4142,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,파트 타임으로
DocType: Employee,Applicable Holiday List,해당 휴일 목록
DocType: Employee,Cheque,수표
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,시리즈 업데이트
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,시리즈 업데이트
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,보고서 유형이 필수입니다
DocType: Item,Serial Number Series,일련 번호 시리즈
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
@@ -3984,19 +4151,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
DocType: Grade Interval,Grade Interval,학년 간격
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,정리 날짜 업데이트
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,정리 날짜 업데이트
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,성공적으로 조정 됨
DocType: Request for Quotation Supplier,Download PDF,다운로드 PDF
DocType: Production Order,Planned End Date,계획 종료 날짜
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,항목이 저장되는 위치.
-DocType: Tax Rule,Validity,효력
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,송장에 청구 된 금액
DocType: Attendance,Attendance,출석
DocType: BOM,Materials,도구
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,소스 및 대상웨어 하우스는 동일 할 수 없습니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -4009,30 +4175,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
+DocType: Vehicle Service,Clutch Plate,클러치 플레이트
DocType: Company,Round Off Account,반올림
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,관리비
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
+DocType: Vehicle Service,Change,변경
DocType: Purchase Invoice,Contact Email,담당자 이메일
DocType: Appraisal Goal,Score Earned,점수 획득
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,통지 기간
DocType: Asset Category,Asset Category Name,자산 범주 이름
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,새로운 판매 사람 이름
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름
DocType: Packing Slip,Gross Weight UOM,총중량 UOM
DocType: Delivery Note Item,Against Sales Invoice,견적서에 대하여
DocType: Bin,Reserved Qty for Production,생산 수량 예약
DocType: Asset,Frequency of Depreciation (Months),감가 상각의 주파수 (월)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,신용 계정
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,신용 계정
DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,0 값을보기
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,설정 내 조직에 대한 간단한 웹 사이트
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
DocType: Item,Default Warehouse,기본 창고
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
DocType: Delivery Note,Print Without Amount,금액없이 인쇄
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,감가 상각 날짜
@@ -4054,7 +4222,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,영업 사원
DocType: SMS Parameter,SMS Parameter,SMS 매개 변수
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,예산 및 비용 센터
-DocType: Maintenance Schedule Item,Half Yearly,반년
+DocType: Vehicle Service,Half Yearly,반년
DocType: Lead,Blog Subscriber,블로그 구독자
DocType: Guardian,Alternate Number,다른 번호
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
@@ -4062,14 +4230,14 @@
DocType: Purchase Invoice,Total Advance,전체 사전
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,계약 기간 종료 날짜는 기간 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
DocType: Stock Reconciliation Item,Quantity Difference,수량 차이
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,가공 급여
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,가공 급여
DocType: Opportunity Item,Basic Rate,기본 요금
DocType: GL Entry,Credit Amount,신용 금액
DocType: Cheque Print Template,Signatory Position,서명자 위치
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,분실로 설정
DocType: Timesheet,Total Billable Hours,총 청구 시간
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
DocType: Supplier,Credit Days Based On,신용 일을 기준으로
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},행 {0} : 할당 된 양 {1} 미만 또는 결제 항목의 금액과 동일합니다 {2}
DocType: Tax Rule,Tax Rule,세금 규칙
@@ -4079,10 +4247,10 @@
,Items To Be Requested,요청 할 항목
DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,자동 이체 계좌
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,자동 이체 계좌
DocType: Fiscal Year,Year Start Date,년 시작 날짜
DocType: Attendance,Employee Name,직원 이름
DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화)
@@ -4091,43 +4259,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,구매 금액
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,종업원 급여
DocType: Sales Invoice,Is POS,POS입니다
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
DocType: Production Order,Manufactured Qty,제조 수량
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
DocType: Maintenance Schedule,Schedule,일정
DocType: Account,Parent Account,부모 계정
DocType: Quality Inspection Reading,Reading 3,3 읽기
,Hub,허브
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Expense Claim,Approved,인가 된
DocType: Pricing Rule,Price,가격
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""예""를 선택하면 일련 번호 마스터에서 볼 수있는 항목의 각 개체에 고유 한 ID를 제공합니다."
DocType: Guardian,Guardian,보호자
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성
DocType: Employee,Education,교육
DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정으로
DocType: Employee,Current Address Is,현재 주소는
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다."
DocType: Address,Office,사무실
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,회계 분개.
DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,비용 계정을 입력하십시오
DocType: Account,Stock,재고
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
DocType: Employee,Current Address,현재 주소
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
@@ -4137,7 +4305,6 @@
DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
DocType: Sales Invoice Item,Discount and Margin,할인 및 마진
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
-DocType: Attendance,Half Day,반나절
DocType: Pricing Rule,Min Qty,최소 수량
DocType: Asset Movement,Transaction Date,거래 날짜
DocType: Production Plan Item,Planned Qty,계획 수량
@@ -4146,11 +4313,13 @@
DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,행 {0} : 파티 형 파티는 채권 / 채무 계정에 대하여 만 적용
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,행 {0} : 파티 형 파티는 채권 / 채무 계정에 대하여 만 적용
DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지
+DocType: BOM,Scrap Items,스크랩 항목
DocType: Production Order,Actual Start Date,실제 시작 날짜
DocType: Sales Order,% of materials delivered against this Sales Order,이 판매 주문에 대해 배송자재 %
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,기록 항목의 움직임.
+DocType: Training Event Employee,Withdrawn,빼는
DocType: Hub Settings,Hub Settings,허브 설정
DocType: Project,Gross Margin %,매출 총 이익률의 %
DocType: BOM,With Operations,운영과
@@ -4161,12 +4330,13 @@
DocType: BOM Operation,BOM Operation,BOM 운영
DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
DocType: Student,Home Address,집 주소
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,전송 자산
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,전송 자산
DocType: POS Profile,POS Profile,POS 프로필
+DocType: Training Event,Event Name,이벤트 이름
apps/erpnext/erpnext/config/schools.py +33,Admission,입장
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},대한 입학 {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
DocType: Asset,Asset Category,자산의 종류
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,구매자
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
@@ -4174,7 +4344,7 @@
DocType: Assessment,Room,방
DocType: Purchase Order,Advance Paid,사전 유료
DocType: Item,Item Tax,상품의 세금
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,공급 업체에 소재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,공급 업체에 소재
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,소비세 송장
DocType: Expense Claim,Employees Email Id,직원 이드 이메일
DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
@@ -4192,12 +4362,13 @@
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,세금 및 요금을 입력하세요
DocType: Sales Invoice Item,Drop Ship,드롭 선박
+DocType: Training Event,Attendees,참석자
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","여기에서 당신은 부모, 배우자와 자녀의 이름과 직업 등 가족 세부 사항을 유지 관리 할 수 있습니다"
DocType: Academic Term,Term End Date,기간 종료 날짜
DocType: Hub Settings,Seller Name,판매자 이름
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),차감 세금 및 수수료 (회사 통화)
DocType: Item Group,General Settings,일반 설정
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
DocType: Stock Entry,Repack,재 포장
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
DocType: Item Attribute,Numeric Values,숫자 값
@@ -4205,9 +4376,10 @@
DocType: Customer,Commission Rate,위원회 평가
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,변형을 확인
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,해석학
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
+apps/erpnext/erpnext/config/selling.py +169,Analytics,분석
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,바구니가 비어 있습니다
+DocType: Vehicle,Model,모델
DocType: Production Order,Actual Operating Cost,실제 운영 비용
DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,루트는 편집 할 수 없습니다.
@@ -4217,38 +4389,43 @@
DocType: Packing Slip,Package Weight Details,포장 무게 세부 정보
DocType: Payment Gateway Account,Payment Gateway Account,지불 게이트웨이 계정
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,결제 완료 후 선택한 페이지로 사용자를 리디렉션.
+DocType: Company,Existing Company,기존 회사
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,CSV 파일을 선택하세요
DocType: Purchase Order,To Receive and Bill,수신 및 법안
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제품
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,디자이너
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,이용 약관 템플릿
DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
DocType: Program,Program Code,프로그램 코드
+DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
,Item-wise Purchase Register,상품 현명한 구매 등록
DocType: Batch,Expiry Date,유효 기간
,Supplier Addresses and Contacts,공급 업체 주소 및 연락처
,accounts-browser,계정 브라우저
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,첫 번째 범주를 선택하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,첫 번째 범주를 선택하십시오
apps/erpnext/erpnext/config/projects.py +13,Project master.,프로젝트 마스터.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",주식 설정 또는 항목에 "수당"을 업데이트 청구 오버 또는 과잉 주문 가능합니다.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",주식 설정 또는 항목에 "수당"을 업데이트 청구 오버 또는 과잉 주문 가능합니다.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(반나절)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(반나절)
DocType: Supplier,Credit Days,신용 일
+DocType: Student Batch Creation Tool,Make Student Batch,학생 배치 확인
DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
,Stock Summary,스톡 요약
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동
+DocType: Vehicle,Petrol,가솔린
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,재료 명세서 (BOM)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,참조 날짜
DocType: Employee,Reason for Leaving,떠나는 이유
+DocType: BOM Operation,Operating Cost(Company Currency),운영 비용 (기업 통화)
DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
DocType: GL Entry,Is Opening,개시
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,계정 {0}이 (가) 없습니다
DocType: Account,Cash,자금
DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index e74a63d..c578ab7 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifications Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Nirxandin
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
DocType: Item,Default Unit of Measure,Default Unit ji Measure
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
DocType: Employee,Leave Approvers,Dev ji Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,bi kirê
DocType: Purchase Order,PO-,"ramyarî,"
DocType: POS Profile,Applicable for User,Wergirtinê ji bo User
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
+DocType: Vehicle Service,Mileage,Mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Supplier Default Hilbijêre
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
DocType: Address,County,County
DocType: Purchase Order,Customer Contact,mişterî Contact
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild wêneke - Program
DocType: Job Applicant,Job Applicant,Applicant Job
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Mafî
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
DocType: C-Form,Customer,Miştirî
DocType: Purchase Receipt Item,Required By,pêwîst By
DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% billed
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Navê mişterî
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+DocType: Vehicle,Natural Gas,Gaza natûral
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,nîşan vekirî
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series Demê serket
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Lêkolîn
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî"
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},"Amadebûna Record {0} dijî Student {1} de heye ji bo biryargirtinê, Kurs {2}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,pêşnûmeya Bank
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Variants
DocType: Academic Term,Academic Term,Term (Ekadîmî)
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Mal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Jimarî
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Jimarî
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Deyn (Deynên)
DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","World: Kurdî:% s, Code babet:% s û Mişterî:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Designation,Designation,teklîfê
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Biha
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Expense Service
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Biha
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Parastinî
DocType: Salary Component,Abbr,kurte
DocType: Appraisal Goal,Score (0-5),Score: (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Production Order Operation,Work In Progress,Kar berdewam e
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Employee,Holiday List,Lîsteya Holiday
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Hesabdar
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Company,Phone No,Phone No
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Schedules Kurs tên afirandin:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Schedules Kurs tên afirandin:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: {1}
,Sales Partners Commission,Komîsyona Partners Sales
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
DocType: Payment Request,Payment Request,Daxwaza Payment
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Related
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Related
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: BOM,Operations,operasyonên
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
DocType: Employee,Married,Zewicî
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ji bo destûr ne {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get tomar ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Get tomar ji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
DocType: Payment Reconciliation,Reconcile,li hev
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,torpîl
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalîyê
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Missing Structure meaş
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
DocType: Account,Credit,Krêdî
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
+DocType: Vehicle Service,Brake Oil,Oil şikand
DocType: Tax Rule,Tax Type,Type bacê
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Item,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Lêpirsînê ya Product
DocType: Academic Term,Schools,dibistanên
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
DocType: Employee Education,Under Graduate,di bin Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser
DocType: BOM,Total Cost,Total Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Têkeve çalakiyê:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Têkeve çalakiyê:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
DocType: Employee,Mr,Birêz
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,bikaranînê
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
-DocType: Assessment Result,Grade,Sinif
+DocType: Training Result Employee,Grade,Sinif
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: SMS Center,All Contact,Hemû Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salary salane
+DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} frozen e
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Mesref Stock
DocType: Journal Entry,Contra Entry,Peyam kontrayî
DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Products Settings,Show Products as a List,Show Products wek List
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Mînak: Matematîk Basic
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Mîhengên ji bo Module HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Mîhengên ji bo Module HR
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Sales Invoice,Change Amount,Change Mîqdar
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Time Têketin bo billing.
DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad.
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,request type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Serial No,Maintenance Status,Rewş Maintenance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Mesrefa Navenda {0} nayê to Company girêdayî ne {1}
DocType: Customer,Individual,Şexsî
DocType: Interest,Academics User,akademîsyenên Bikarhêner
DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan ji bo serdanên maintenance.
DocType: SMS Settings,Enter url parameter for message,parametre url ji bo peyamek binivîse
+DocType: POS Profile,Customer Groups,Groups mişterî
DocType: Program Enrollment Tool,Students,xwendekarên
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be"
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Vala bihêlin, eger tu bixwazî pędivî hemû ders ji bo dema akademîk hilbijartin"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Firotina bihayê bo em babete {0} kêmtir e {1} xwe. Firotina bihayê divê bê Hindîstan û {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock Têrê nake
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televîzyon
DocType: Production Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Account {0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
DocType: Course Schedule,Instructor Name,Navê Instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Eger kontrolkirin, Will de tomar non-stock di Requests Material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ji kerema xwe ve Company binivîse
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
,Production Orders in Progress,Ordênên Production in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Din record Budget {0} niha li dijî heye {1} ji bo sala diravî ya {2}
DocType: Sales Partner,Partner website,malpera partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,lê zêde bike babetî
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
,Contact Name,Contact Name
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
+DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,No description dayîn
+DocType: Vehicle,Additional Details,Details Additional
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,No description dayîn
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Dihêle per Sal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specification babete Website
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Dev ji astengkirin
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Arşîva Bank
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Yeksalî
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Yeksalî
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Developer
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
-DocType: Scheduling Tool,Course Start Date,Kurs Date Start
+DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
+,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Babetê {0} betal e
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Daxwaza maddî
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Kurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Kurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
DocType: Employee,Relation,Meriv
DocType: Shipping Rule,Worldwide Shipping,Shipping Worldwide
DocType: Student Guardian,Mother,Dê
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Control agahdar bike
DocType: Lead,Suggestions,pêşniyarên
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
DocType: Supplier,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela
DocType: Purchase Invoice Item,Expense Head,Serokê Expense
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre
DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn
+DocType: Vehicle Service,Inspection,Berçavderbasî
DocType: Email Digest,New Quotations,Quotations New
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn"
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Fêrbûn
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
+DocType: Vehicle,Fleet Manager,Fîloya Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Şîfreya çewt
DocType: Item,Variant Of,guhertoya Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error Reference bezandin
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Error Reference bezandin
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Delivery Note
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order çavlêkirina
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ji kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Item Tax,Tax Rate,Rate bacê
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Hilbijêre babetî
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Hilbijêre babetî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Babet: {0} bi rê hevîrê-wise, ne dikarin bi bikaranîna \ Stock Lihevkirinê, li şûna bikaranîna Stock Peyam re li hev were"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% pêşwazî
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Jixwe Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jixwe Complete !!
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier
DocType: Maintenance Visit,Maintenance Type,Type Maintenance
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,lê zêde bike babetî
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,dema xebatê
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Return kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Return kirîn
,Purchase Register,Buy Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê
DocType: Workstation,Consumable Cost,Cost bikaranînê
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), divê rola heye 'Leave Approver'"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), divê rola heye 'Leave Approver'"
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Sedem ji bo winda
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
DocType: Announcement,Receiver,Receiver
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
DocType: Employee,Single,Yekoyek
DocType: Account,Cost of Goods Sold,Cost mal Sold
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
-DocType: BOM,Item Desription,Desription babetî
DocType: Purchase Invoice,Supplier Name,Supplier Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
+DocType: Vehicle Service,Oil Change,Change petrolê
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Profit non
DocType: Production Order,Not Started,Destpêkirin ne
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday.
DocType: Request for Quotation Item,Required Date,Date pêwîst
DocType: Delivery Note,Billing Address,Telefona berîkan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Tikaye kodî babetî bikevin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Tikaye kodî babetî bikevin.
DocType: BOM,Costing,yên arzane ku
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de"
DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Qty
DocType: Employee,Health Concerns,Gûman Health
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unpaid
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserved for sale
+DocType: Process Payroll,Select Payroll Period,Select payroll Period
+DocType: Purchase Invoice,Unpaid,Unpaid
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserved for sale
DocType: Packing Slip,From Package No.,Ji No. Package
DocType: Item Attribute,To Range,to range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,çalakiyên hîn ji bo îro
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,record amadebûnê.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Budget bo Account {1} dijî Navenda Cost {2} e {3}. Ev dê ji aliyê biqede {4}
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
DocType: Pricing Rule,Valid Upto,derbasdar Upto
+DocType: Training Event,Workshop,Kargeh
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Dahata rasterast
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Berpirsê kargêrî
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Ji kerema xwe ve Company hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ji kerema xwe ve Company hilbijêre
DocType: Stock Entry Detail,Difference Account,Account Cudahiya
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
DocType: Production Order,Additional Operating Cost,Cost Operating Additional
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Shipping Rule,Net Weight,Loss net
DocType: Employee,Emergency Phone,Phone Emergency
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kirrîn
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
,Serial No Warranty Expiry,Serial No Expiry Warranty
DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
DocType: Sales Order,To Deliver,Gihandin
DocType: Purchase Invoice Item,Item,Şanî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Account,Profit and Loss,Qezenc û Loss
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,birêvebirina îhaleya
DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
DocType: Selling Settings,Default Customer Group,Default Mişterî Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Supplier dijî account cîhde pêwîst e {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya"
DocType: BOM,Operating Cost,Cost Operating
DocType: Sales Order Item,Gross Profit,Profit Gross
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Increment nikare bibe 0
DocType: Production Planning Tool,Material Requirement,Divê materyalên
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No
DocType: Territory,For reference,ji bo referansa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Girtina (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Babetê move
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Girtina (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Babetê move
DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
DocType: Production Plan Item,Pending Qty,Pending Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Make Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Make Sales Order
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
-DocType: Assessment,Course,Kûrs
+DocType: Training Event,Course,Kûrs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
DocType: Issue,Resolution,Resolution
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Attachment resume
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat
DocType: Leave Control Panel,Allocate,Pardan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Return Sales
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Return Sales
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
DocType: Quotation,Quotation To,quotation To
DocType: Lead,Middle Income,Dahata Navîn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,butçe ne dikare bibe neyînî
DocType: Purchase Order Item,Billed Amt,billed Amt
+DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Add to Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking Time
DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî
DocType: Packing Slip Item,DN Detail,Detail DN
+DocType: Training Event,Conference,Şêwre
DocType: Timesheet,Billed,billed
DocType: Batch,Batch Description,batch Description
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
DocType: Delivery Note,Time at which items were delivered from warehouse,Time li ku tomar ji warehouse teslîm bûn
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
DocType: Employee,Organization Profile,rêxistina Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,View girêdayî Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,View girêdayî Records
DocType: Student,Sibling Details,Details Sibling
+DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle
DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Şablon ji bo Şiroveyên performance.
+DocType: Sales Invoice,Credit Note Issued,Credit Têbînî Issued
+DocType: Project Task,Weight,Pîvan
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ne di sala diravî {2}
DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Change Net di Inventory
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Rêvebir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,babete heman hatiye bicihkirin çend caran.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,babete heman hatiye bicihkirin çend caran.
DocType: SMS Settings,Receiver Parameter,Receiver parametreyê
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ji kerema xwe re email address binivîse
DocType: Production Order Operation,In minutes,li minutes
DocType: Issue,Resolution Date,Date Resolution
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+DocType: Student Batch Name,Batch Name,Navê batch
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet tên afirandin:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Nivîsîn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Peyam di Journal Şandin
DocType: Selling Settings,Customer Naming By,Qada Mişterî By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
DocType: Depreciation Schedule,Depreciation Amount,Şêwaz Farhad.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert to Group
DocType: Activity Cost,Activity Type,Type Activity
DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
+DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî
DocType: Supplier,Fixed Days,Rojan Fixed
DocType: Quotation Item,Item Balance,Balance babetî
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
DocType: Item,Material Transfer,Transfer maddî
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
DocType: Production Order Operation,Actual Start Time,Time rastî Start
DocType: BOM Operation,Operation Time,Time Operation
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Qedandin
DocType: Pricing Rule,Sales Manager,Manager Sales
-DocType: Salary Structure Employee,Base,Bingeh
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
DocType: Purchase Invoice,Quarterly,Bultena
DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
-DocType: Sales Order Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange)
+DocType: BOM Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange)
DocType: Student Attendance,Student Attendance,Beşdariyê Student
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ji kerema xwe ve hûragahiyan babete binivîse
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ji kerema xwe ve hûragahiyan babete binivîse
DocType: Interest,Interest,Zem
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Sales Pre
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Purchase Receipt,Other Details,din Details
DocType: Account,Accounts,bikarhênerên
+DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Bikini Salary
-DocType: Company,Deafult Cost Center,Navenda Cost Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Bikini Salary
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
DocType: Employee,Provide email id registered in company,Ne id email qeydkirî li şîrketa
DocType: Hub Settings,Seller City,Seller City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Ji kerema xwe re Komeleya Xwendekarên hilbijêre
+,Absent Student Report,Absent Report Student
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} tune
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} e a stock babet ne
DocType: Mode of Payment Account,Default Account,Account Default
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
DocType: Production Order Operation,Planned End Time,Bi plan Time End
,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
+DocType: Budget,Budget Against,budceya dijî
DocType: Employee,Cell Number,Hejmara Cell
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Daxwazên Auto Material Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserved bo febrîkayan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserved bo febrîkayan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
DocType: Item Group,Website Specifications,Specifications Website
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},e an error li Address Şablon xwe li wir {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},e an error li Address Şablon xwe li wir {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
DocType: Warranty Claim,CI-,çi-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
DocType: Opportunity,Maintenance,Lênerrînî
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,kampanyayên firotina.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî."
DocType: Employee,Bank A/C No.,"Na, Bankaya A / C"
-DocType: GL Entry,Project,Rêvename
+DocType: Budget,Project,Rêvename
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Şexsî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Bar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,List Price hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,No Destûr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,No Destûr
DocType: Company,Default Bank Account,Account Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
+DocType: Vehicle,Acquisition Date,Derheqê Date
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
DocType: Supplier Quotation,Stopped,rawestandin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload balance stock via CSV.
DocType: Warehouse,Tree Details,Details dara
+DocType: Training Event,Event Status,Rewş Event
,Support Analytics,Analytics Support
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê"
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,records C-Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Mişterî û Supplier
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor Batch Student
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
DocType: HR Settings,Retirement Age,temenê teqawidîyê
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
DocType: Maintenance Visit,Completion Status,Rewş cebîr
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Warehouse target
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse target
DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin
DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status e {2}
DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,"Bikirin, ji bo Payment"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,projeya Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty
DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Dergeh'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,mesrefên
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
,Purchase Receipt Trends,Trends kirînê Meqbûz
+DocType: Process Payroll,Bimonthly,pakêtê de
+DocType: Vehicle Service,Brake Pad,Pad şikand
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Lêkolîn & Development
,Amount to Bill,Mîqdar ji bo Bill
DocType: Company,Registration Details,Details Registration
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Tenê Wergirtin Alav Raw
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,nirxandina Performance.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-ji-Sale
+DocType: Vehicle Log,Odometer Reading,Reading Green
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'"
DocType: Account,Balance must be,Balance divê
DocType: Hub Settings,Publish Pricing,Weşana Pricing
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
DocType: Employee,Ms,çirkan de
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,rêjeya qotîk master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} divê çalak be
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Têxe
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Dev ji Encashment Mîqdar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
DocType: Production Planning Tool,Production Orders,ordênên Production
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Babetê Variants {0} ve
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
DocType: Address,Shop,Dikan
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
DocType: Lead,LEAD-,GÛLLE-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Asset,Purchase Invoice,Buy bi fatûreyên
DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: Salary Slip,Total in words,Bi tevahî di peyvên
DocType: Material Request Item,Lead Time Date,Lead Date Time
DocType: Guardian,Guardian Name,Navê Guardian
DocType: Cheque Print Template,Has Print Format,Has Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
DocType: Job Opening,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Dahata nerasterast di
+DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
DocType: Cheque Print Template,Date Settings,Settings Date
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Hilbijêre babet ji bo transfera
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Hilbijêre babet ji bo transfera
DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Şîmyawî
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",The bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
-DocType: Process Payroll,Select Payroll Year and Month,Select payroll Sal û Month
+DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Jimarvan
DocType: Workstation,Electricity Cost,Cost elektrîkê
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Arşîva
DocType: Item,Inspection Criteria,Şertên Serperiştiya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,cezakirin
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Kirin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Kirin
DocType: Student Admission,Admission Start Date,Admission Serî Date
DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,vekirina Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
-DocType: Student Batch,Student Batch Name,Xwendekarên Name Batch
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+DocType: Program Enrollment,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Kurs de Cedwela
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kurs de Cedwela
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Vebijêrkên Stock
DocType: Journal Entry Account,Expense Claim,mesrefan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qty ji bo {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qty ji bo {0}
DocType: Leave Application,Leave Application,Leave Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cash Account / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne dikare bibe neyînî
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne dikare bibe neyînî
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Ji kerema xwe re Student hilbijêre
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Kêmkirinî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
DocType: Workstation,Wages,Yomî
DocType: Project,Internal,Navbend
DocType: Task,Urgent,Acîl
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
DocType: Item,Manufacturer,Çêker
DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
DocType: Purchase Receipt,PREC-RET-,Prec-direvin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Şêwaz firotin
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Emelî
DocType: Lead,Organization Name,Navê rêxistina
DocType: Tax Rule,Shipping State,Dewletê Shipping
+,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin"
DocType: Employee,A-,YEK-
+DocType: Production Planning Tool,Include non-stock items,Usa jî tomar non-stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Mesref Sales
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
DocType: GL Entry,Against,Dijî
DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
DocType: Sales Partner,Implementation Partner,Partner Kiryariya
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} e {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} e {1}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Arşîva
DocType: Packing Slip,Net Weight UOM,Net Loss UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Results
DocType: Item,Default Supplier,Default Supplier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
DocType: Opportunity,Your sales person who will contact the customer in future,kesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
DocType: Company,Default Currency,Default Exchange
DocType: Contact,Enter designation of this Contact,Îlankirina vê Contact binivîse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babete Pol> Brand
DocType: Expense Claim,From Employee,ji xebatkara
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Neqlîye
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Pêşbîr Invalid
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,û sal:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} de divê bê şandin
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} de divê bê şandin
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: SMS Center,Total Characters,Total Characters
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Dawetname Tevkarî
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Leave Allocation,LAL/,lal /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Serî Sal
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Error Planning kapasîteya
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Error Planning kapasîteya
,Trial Balance for Party,Balance Trial bo Party
DocType: Lead,Consultant,Şêwirda
DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Vekirina Balance Accounting
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Tu tişt ji bo daxwazkirina
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Tu tişt ji bo daxwazkirina
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Serekî
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},An debît an kredîyê mîqdara ji bo pêwîst e {0}
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
DocType: Purchase Order Item,UOM Conversion Factor,Factor Converter UOM
DocType: Stock Settings,Default Item Group,Default babetî Pula
DocType: Grading Structure,Grading System Name,Name System di pîvanê de
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Bîlançoya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,kesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,Intro Kurs
DocType: Account,Warehouse,Embar
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
DocType: Purchase Invoice Item,Net Rate,Rate net
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}"
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment
DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal
+DocType: Purchase Order,Group same items,Pol tomar heman
DocType: Global Defaults,Disable Rounded Total,Disable Rounded Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Arşîva' ne vala be
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Arşîva' ne vala be
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
,Trial Balance,Balance trial
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Avakirina Karmendên
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Avakirina Karmendên
DocType: Sales Order,SO-,WIHA-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Employee,O-,öó
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Lêkolîn
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
DocType: Contact,User ID,ID'ya bikarhêner
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,"Na, xwendekarê Mobile"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,destkeftineke Paid
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Accounting Ledger
DocType: Stock Reconciliation,Difference Amount,Şêwaz Cudahiya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,"Earnings û çûyîne,"
-DocType: BOM Item,Item Description,Babetê Description
+DocType: Vehicle Log,Service Detail,Detail Service
+DocType: BOM,Item Description,Babetê Description
DocType: Student Sibling,Student Sibling,Xwendekarên Sibling
DocType: Purchase Invoice,Is Recurring,nûkirin e
DocType: Purchase Invoice,Supplied Items,Nawy Supplied
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Babetê derfet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Opening demî
,Employee Leave Balance,Xebatkarê Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Address,Address Type,Address Type
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Mînak: Masters li Computer Science
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ber
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ber
DocType: Item,Lead Time in days,Time Lead di rojên
,Accounts Payable Summary,Bikarhênerên Nasname cîhde
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Dayina meaş ji {0} ji bo {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Biçûk
DocType: Employee,Employee Number,Hejmara karker
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
+DocType: Project,% Completed,% Qediya
,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,serê Account {0} tên afirandin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Kesk
DocType: Supplier,SUPP-,kreditupp-
+DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto re-da
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine
DocType: Employee,Place of Issue,Cihê Dozî Kurd
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Peyman
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Syncê Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Products an Services te
DocType: Mode of Payment,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
DocType: Journal Entry Account,Purchase Order,Buy Order
+DocType: Vehicle,Fuel UOM,UOM mazotê
DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Purchase Invoice,Recurring Type,nişankirin Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Dahata salane ya
DocType: Serial No,Serial No Details,Serial Details No
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
DocType: Hub Settings,Seller Website,Seller Website
DocType: Item,ITEM-,ŞANÎ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Production Order status e {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Production Order status e {0}
DocType: Appraisal Goal,Goal,Armanc
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Xwendekarên Hêz hevîrê
DocType: Sales Invoice Item,Edit Description,biguherîne Description
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,ji bo Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,ji bo Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
DocType: Grade Interval,Grade Code,Code pola
+DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,warehouse Deafault bo em babete kilîk pêwîst e
DocType: Salary Slip,Bank Account No.,No. Account Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e"
DocType: Quality Inspection Reading,Reading 8,Reading 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Car
DocType: Sales Order,Recurring Upto,nişankirin Upto
DocType: Attendance,HR Manager,Manager HR
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon
DocType: Salary Component,Earning,Earning
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Xûrek
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Accounting
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Schedules Farhad.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Ji {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Name û Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin'
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
-DocType: Scheduling Tool,Course End Date,Kurs End Date
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
+DocType: Course Scheduling Tool,Course End Date,Kurs End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Quantity plankirin
DocType: Purchase Invoice Item,Item Tax Amount,Şêwaz Bacê babetî
DocType: Item,Maintain Stock,Pêkanîna Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock berheman jixwe ji bo Production Order tên afirandin
+DocType: Employee,Prefered Email,prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Change Net di Asset Fixed
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Email Digest,For Company,ji bo Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Asta kirîn
DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart Dageriyê
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay
DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî"
,Purchase Invoice Trends,Bikirin Trends bi fatûreyên
DocType: Employee,Better Prospects,baştir e
+DocType: Vehicle,License Plate,License Plate
DocType: Appraisal,Goals,armancên
DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş
,Accounts Browser,bikarhênerên Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Em buy vî babetî
DocType: Address,Billing,Billing
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
DocType: Shipping Rule,Shipping Account,Account Shipping
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
DocType: Quality Inspection,Readings,bi xwendina
DocType: Stock Entry,Total Additional Costs,Total Xercên din
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Meclîsên bînrawe
DocType: Asset,Asset Name,Navê Asset
+DocType: Project,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
DocType: Item Attribute,Item Attribute,Pêşbîr babetî
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Rêvebir
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variants babetî
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
DocType: Sales Invoice,Source,Kanî
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
-DocType: Course Schedule,Students HTML,xwendekarên HTML
+DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financial Sal Serî Date
DocType: POS Profile,Apply Discount,Apply Discount
DocType: Employee External Work History,Total Experience,Total ezmûna
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
,Accounts Receivable Summary,Bikarhênerên Nasname teleb
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Şêwaz Alîkarên
DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Qûtîk
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Rêxistina
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Peyam Accounting ji bo {0} tenê dikare li ser dirava kir: {1}
DocType: Pricing Rule,Pricing Rule,Rule Pricing
DocType: Budget,Action if Annual Budget Exceeded,Action eger salane ya Budceyê de DYE'yê
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Vekirina Balance Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} de divê bi tenê carekê xuya
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No babet to pack
DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
DocType: Company,Default Holiday List,Default Lîsteya Holiday
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Deynên Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,Contact Mobile No
,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi
DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,din Reports
DocType: Dependent Task,Dependent Task,Task girêdayî
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Search babetî
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Change Net di Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,jixwe temam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Age (Days)
DocType: Quotation Item,Quotation Item,Babetê quotation
DocType: Account,Account Name,Navê account
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master.
DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
DocType: Sales Invoice,Reference Document,Dokumentê Reference
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% billed
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
DocType: BOM Item,BOM Item,Babetê BOM
DocType: Appraisal,For Employee,ji bo karkirinê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
DocType: Company,Default Values,Nirxên Default
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Change Net di Accounts cîhde
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Pricing
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
DocType: Quotation,Term Details,Details term
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} divê mezintir 0 be
DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Procurement
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Îdîaya Warranty
,Lead Details,Details Lead
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Ji kerema xwe ve payroll Frequency yekemîn
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
DocType: Bank Reconciliation,From Date,ji Date
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Dev û Beşdariyê
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
DocType: Maintenance Visit,Partially Completed,Qismen Qediya
DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
DocType: Sales Invoice,Packed Items,Nawy Packed
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Hemî'
DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê
DocType: Employee,Permanent Address,daîmî Address
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Tikaye kodî babete hilbijêre
DocType: Territory,Territory Manager,Manager axa
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Firoştina Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions bike
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Bicihanînî
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Meh û sala diravî wêneke e"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Bicihanînî
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View li Têxe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
DocType: Fee Category,Fee Category,Fee Kategorî
,Student Fee Collection,Xwendekarên Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Ji bo vî babetî {0}, rêjeya nirxandina warehouse dîtin ne {1}. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {2}. Ji kerema xwe re mêjera stock incoming, li ser an jî li ber {3} {4}, û piştre hewl Submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch Student an Komeleya Xwendekarên wêneke e
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
DocType: Upload Attendance,Get Template,Get Şablon
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
DocType: Address,Postal,postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+DocType: Vehicle,Doors,Doors
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
DocType: Territory,Parent Territory,Herêmê dê û bav
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
DocType: Lead,Next Contact By,Contact Next By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
DocType: Asset,Depreciation Method,Method Farhad.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Ne girêdayî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Ne girêdayî
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
DocType: Program Course,Required,pêwîst
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
DocType: Purchase Invoice Item,Batch No,batch No
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Ser
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Ser
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Applicant bo Job.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te"
-apps/erpnext/erpnext/hooks.py +95,Addresses,Navnîşan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
+apps/erpnext/erpnext/hooks.py +94,Addresses,Navnîşan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
DocType: Sales Order,To Deliver and Bill,To azad û Bill
+DocType: Student Batch,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} de divê bê şandin
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Diravdanî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Diravdanî
DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
DocType: Employee,Salutation,Silav
DocType: Course,Course Abbreviation,Abbreviation Kurs
+DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application
DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale."
DocType: Quotation Item,Actual Qty,rastî Qty
DocType: Sales Invoice Item,References,Çavkanî
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
+DocType: Vehicle,Wheels,wheels
DocType: Packing Slip,To Package No.,Ji bo pakêta No.
DocType: Production Planning Tool,Material Requests,Daxwazên maddî
DocType: Warranty Claim,Issue Date,Doza Date
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Sales Trends bi fatûreyên
DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Stock Settings,Allowance Percent,Sedî yarmetiyê
DocType: SMS Settings,Message Parameter,Message parametreyê
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
DocType: Serial No,Creation Date,Date creation
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Babetê {0} xuya çend caran li List Price {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
DocType: Sales Person,Parent Sales Person,Person bav Sales
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ji kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Ji kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
DocType: Purchase Invoice,Recurring Invoice,bi fatûreyên nûkirin
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,birêvebirina Projeyên
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
+DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Budget,Budget,Sermîyan
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Axa / Mişterî
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,eg 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
DocType: Item,Is Sales Item,E babet Sales
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,A Product an Service
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} tên afirandin
DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order
,Serial No Status,Serial Status No
DocType: Payment Entry Reference,Outstanding,Mayî
,Daily Timesheet Summary,Nasname timesheet rojane
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,table babete nikare bibe vala
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,table babete nikare bibe vala
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
DocType: Pricing Rule,Selling,firotin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Employee,Salary Information,Information meaş
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Erk û Baca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
DocType: Asset,Sold,firotin
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Sor
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,xercî
-DocType: Quality Inspection Reading,Acceptance Criteria,Şertên qebûlkirinê
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
DocType: Item Attribute,Attribute Name,Pêşbîr Name
DocType: Item Group,Show In Website,Show Li Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Time a bende (di saet)
DocType: Item Reorder,Check in (group),Check in (koma)
,Qty to Order,Qty siparîş
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart ji hemû erkên.
DocType: Opportunity,Mins to First Response,Mins ji bo Response First
DocType: Pricing Rule,Margin Type,Type margin
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Table zelal
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
DocType: Room,Room Name,Navê room
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
DocType: Activity Cost,Costing Rate,yên arzane ku Rate
,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî
DocType: Discussion,Discussion,Nîqaş
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Has Batch No
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Billing salane: {0}
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Ji Date û To Date wêneke e"
DocType: Asset,Purchase Date,Date kirîn
DocType: Employee,Personal Details,Details şexsî
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
,Maintenance Schedules,Schedules Maintenance
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
,Quotation Trends,Trends quotation
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
,Pending Amount,hîn Mîqdar
DocType: Purchase Invoice Item,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}"
+,Vehicle Expenses,Mesref Vehicle
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}"
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Roja ku dubare fatûra bê dê bê rawestandin
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Şêwaz Paid binivîse
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
DocType: Email Digest,New Expenses,Mesref New
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Kurte nikare bibe vala an space
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,Brayên Student
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Yekbûn
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Ji kerema xwe ve Company diyar
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Ji kerema xwe ve Company diyar
,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,sala te ya aborî dawî li ser
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Alîkarî
,BOM Search,BOM Search
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Girtina (Opening + Totals)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
+DocType: Vehicle,Fuel Type,Type mazotê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Salary Component,Deduction,Jêkişî
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
DocType: Address Template,Address Template,Address Şablon
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
-DocType: Project,% Tasks Completed,% Peywir Qediya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be
DocType: Project,Gross Margin,Kenarê Gross
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Girtebêje
+DocType: Lead,Quotation,Girtebêje
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
DocType: Maintenance Visit,Maintenance User,Maintenance Bikarhêner
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,cost Demê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,cost Demê
DocType: Employee,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
DocType: Purchase Order Item,Qty as per Stock UOM,Qty wek per Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment."
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Barên
+apps/erpnext/erpnext/hooks.py +80,Shipments,Barên
DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
+DocType: BOM,Scrap Material Cost,Cost xurde Material
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,row #
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
DocType: Asset,Supplier,Şandevan
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Get From
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Get From
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Navê Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ser
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+DocType: Process Payroll,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre."
DocType: POS Profile,Taxes and Charges,Bac û doz li
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+DocType: Vehicle Service,Service Item,Babetê Service
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
DocType: Bin,Ordered Quantity,Quantity ferman
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
-DocType: Quality Inspection,In Process,di pêvajoya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
+DocType: Production Order,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of bikarhênerên aborî.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} dijî Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventory weşandin
DocType: Activity Type,Default Billing Rate,Rate Billing Default
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Account teleb
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Item,Weight UOM,Loss UOM
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
DocType: Employee,Blood Group,xwîn Group
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Contact Details
DocType: C-Form,Received Date,pêşwaziya Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange)
DocType: Student,Guardians,serperişt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit To pêwîst e
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza
DocType: Quality Inspection,Quality Manager,Manager Quality
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,pêşkêşkirina Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Çêneke Requests Material (MRP) û Orders Production.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total fatore Amt
+DocType: BOM,Conversion Rate,converter
DocType: Timesheet Detail,To Time,to Time
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
DocType: Production Order Operation,Completed Qty,Qediya Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,List Price {0} neçalak e
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,List Price {0} neçalak e
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê
+DocType: Training Event Employee,Training Event Employee,Training Event Employee
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
DocType: Item,Customer Item Codes,Codes babet Mişterî
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
DocType: Project,External,Xûkirînî
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions
+DocType: Vehicle Log,VLOG.,Sjnaka.
DocType: Branch,Branch,Liq
DocType: Guardian,Mobile Number,Hejmara Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No slip meaş hate dîtin ji bo mehekê:
DocType: Bin,Actual Quantity,Quantity rastî
DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nehate dîtin
-DocType: Student Batch,Student Batch,Batch Student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch Student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,muşteriyan te
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Leave Block List Date,Block Date,Date block
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apply Now
DocType: Sales Order,Not Delivered,Delivered ne
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
DocType: Student Admission,Application Fee,Fee application
DocType: Process Payroll,Submit Salary Slip,Submit Slip Salary
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir
DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî
DocType: SMS Log,Sender Name,Navê virrêkerî
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,şandin To
DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-direvin
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Details kar
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No babet bi Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No babet bi Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,dikanên
DocType: Serial No,Delivery Time,Time Delivery
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing li ser bingeha
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Gerrîn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Gerrîn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Sales Invoice,Recurring,nûkirin
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,update Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Show Salary
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,transfer Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Show Salary
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,transfer Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Account budceya
DocType: Quality Inspection,Verified By,Sîîrtê By
DocType: Address,Subsidiary,Şîrketa girêdayî
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default."
DocType: Grade Interval,Grade Description,Ast Description
-DocType: Quality Inspection,Purchase Receipt No,Meqbûz kirînê No
+DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Money bi xîret
DocType: Process Payroll,Create Salary Slip,Create Slip Salary
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Source of Funds (Deynên)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
-DocType: Appraisal,Employee,Karker
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
+DocType: Vehicle,Employee,Karker
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Gazî yên wek Bikarhêner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
-DocType: Workstation Working Hour,End Time,Time End
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
+DocType: Training Event,End Time,Time End
DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Pol destê Vienna
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
DocType: Student Batch Student,Student Batch Student,Xwendekarên Student Batch
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Order hejmara Purchse pêwîst ji bo vî babetî {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Order hejmara Purchse pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,dermanan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Selling Settings,Sales Order Required,Sales Order Required
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
DocType: Warranty Claim,Raised By,rakir By
DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,heger Off
-DocType: Quality Inspection Reading,Accepted,qebûlkirin
+DocType: Offer Letter,Accepted,qebûlkirin
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
DocType: Room,Room Number,Hejmara room
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referansa çewt {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Peyam di Journal Quick
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Peyam di Journal Quick
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Employee,Previous Work Experience,Previous serê kurda
DocType: Stock Entry,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Daxwazên ji bo tomar.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project
DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,The Orders Production li jêr tên kirin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,The Orders Production li jêr tên kirin:
DocType: Student Admission,Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES)
DocType: Delivery Note,Transporter Name,Navê Transporter
DocType: Authorization Rule,Authorized Value,Nirx destûr
DocType: Contact,Enter department to which this Contact belongs,beşa Enter ji bo ku ev Contact aîdî
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} e girtî
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} e girtî
DocType: Email Digest,How frequently?,Çawa gelek caran?
DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên
DocType: Student,Joining Date,Dîroka tevlêbûnê
,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Present Mark
+DocType: Project,% Complete Method,% Method Complete
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
DocType: Production Order,Actual End Date,Rastî Date End
+DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
DocType: Stock Entry,Purpose,Armanc
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
DocType: Campaign,Campaign-.####,Bêşvekirin-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,End Sal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Parametreyên url statîk vir binivîse (Eg. virrêkerî = ERPNext, username = ERPNext, password = 1234 û hwd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ne jî di tu aktîv sala diravî. Ji bo hûragahiyan li Mercên de venêrî {2}.
DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
DocType: Homepage,Homepage,Homepage
DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Created - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
DocType: Tax Rule,Billing City,Billing City
+DocType: Asset,Manual,Destî
DocType: Salary Component Account,Salary Component Account,Account meaş Component
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
DocType: Purchase Invoice,Currency and Price List,Pere û List Price
DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Date Clearance behsa ne
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Date Clearance behsa ne
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî
DocType: Guardian,Occupation,Sinet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,sazkirin Qty
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training
DocType: Purchase Invoice,Is Paid,tê dan
DocType: Salary Structure,Total Earning,Total Earning
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,master şaxê Organization.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,an
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,master şaxê Organization.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Mesref Bikaranîn
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
DocType: Journal Entry,Accounting Entries,Arşîva Accounting
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Replace babet / BOM di hemû dikeye
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,belgeya wergirtina divê bê şandin
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Babetê dê û bav
DocType: Account,Account Type,Type account
DocType: Delivery Note,DN-RET-,DN-direvin
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
,To Produce,ji bo hilberîna
apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
DocType: Bin,Reserved Quantity,Quantity reserved.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No Slip Salary şandin dîtin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,şablonê seqet ne divê şablonê default
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Leads by Type Industry.
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
+DocType: Vehicle,Electric,Elatrîkî
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
+DocType: Project,Task Completion,Task cebîr
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ne li Stock
DocType: Appraisal,HR User,Bikarhêner hr
DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
-apps/erpnext/erpnext/hooks.py +109,Issues,pirsên
+apps/erpnext/erpnext/hooks.py +108,Issues,pirsên
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
DocType: Sales Invoice,Debit To,Debit To
DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Mezin
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
+DocType: Vehicle Log,Fuel Qty,Qty mazotê
DocType: Production Order Operation,Planned Start Time,Bi plan Time Start
DocType: Assessment,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Price List Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Xwendekarên Navê babetî Pula li row wêneke e {0}
DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe."
DocType: Attendance,Leave Type,Type Leave
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Account,Accounts User,hesabên bikarhêneran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},error Name: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},error Name: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî
DocType: Project Task,Working,Xebatê
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
DocType: Account,Round Off,li dora Off
,Requested Qty,Qty xwestin
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
DocType: Maintenance Visit,Purposes,armancên
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No têbînî
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Demhatî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No têbînî
+DocType: Purchase Invoice,Overdue,Demhatî
DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,"Account Root, divê komeke bê"
DocType: Fees,FEE.,XERC.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
DocType: Course,Course Code,Code Kurs
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê.
DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales
DocType: Journal Entry Account,Party Balance,Balance Partiya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Slip meaş Created
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Slip meaş Created
DocType: Company,Default Receivable Account,Default Account teleb
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Peyam Accounting bo Stock
+DocType: Vehicle Service,Engine Oil,Oil engine
DocType: Sales Invoice,Sales Team1,Team1 Sales
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Babetê {0} tune
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Babetê {0} tune
DocType: Attendance Tool Student,Attendance Tool Student,Amadebûna Tool Student
DocType: Sales Invoice,Customer Address,Address mişterî
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
DocType: Account,Root Type,Type root
DocType: Item,FIFO,FIFOScheduler
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
-DocType: Quality Inspection,Quality Inspection,Serperiştiya Quality
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,lê zêde bike Karmendên
+DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Account {0} frozen e
+DocType: Company,Standard Template,Şablon Standard
+DocType: Training Event,Theory,Dîtinî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Account {0} frozen e
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No bersivęn wan ji
DocType: Production Order Operation,Actual End Time,Time rastî End
DocType: Production Planning Tool,Download Materials Required,Download Alav Required
DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Reng
-DocType: Maintenance Visit,Scheduled,scheduled
+DocType: Training Event,Scheduled,scheduled
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
DocType: Student Log,Academic,Danişgayî
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,List Price Exchange hilbijartî ne
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,List Price Exchange hilbijartî ne
DocType: Assessment,Results,results
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
+,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Ta
DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
+DocType: BOM,Scrap,xurde
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,vegeriya Qty
DocType: Employee,Exit,Derî
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Type Root wêneke e
+DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} tên afirandin
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ceribandinê de
-apps/erpnext/erpnext/hooks.py +111,Announcements,Di belavokan da
+apps/erpnext/erpnext/hooks.py +110,Announcements,Di belavokan da
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Expense Claim,Expense Approver,Approver Expense
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Pol to Group
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
DocType: Payment Entry,Pay,Diravdanî
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Schedules Kurs deleted:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Schedules Kurs deleted:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Çap ser
+DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
+DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
DocType: Payment Gateway,Gateway,Derî
DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Tenê Applications bi status 'status' dikare were şandin Leave
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Address Title bivênevê ye.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Tenê Applications bi status 'status' dikare were şandin Leave
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Address Title bivênevê ye.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Select sala diravî
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ
+DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
DocType: Attendance,Attendance Date,Date amadebûnê
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: Address,Preferred Shipping Address,Tercîh Navnîşana Şandinê
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
DocType: Item,Valuation Method,Method Valuation
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nikare bibînin rate ji bo {0} ji bo {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Day Mark Half
DocType: Sales Invoice,Sales Team,Team Sales
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry Pekana
DocType: Program Enrollment Tool,Get Students,Get Xwendekarên
DocType: Serial No,Under Warranty,di bin Warranty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Şaşî]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Şaşî]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order.
,Employee Birthday,Xebatkarê Birthday
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Sînora Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Sînora Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
DocType: UOM,Must be Whole Number,Divê Hejmara Whole
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
DocType: Expense Claim,"A user with ""Expense Approver"" role",A user bi "Expense Approver" rola
DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
+DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre
,Issued Items Against Production Order,Nawy weşand Dijî Production Order
DocType: Pricing Rule,Purchase Manager,Manager kirîn
DocType: Target Detail,Target Detail,Detail target
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
DocType: Supplier,Credit Limit,Sînora Credit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
DocType: Salary Component,Salary Component,meaş Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
DocType: GL Entry,Voucher No,fîşeke No
DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Şablon ji alî an peymaneke.
DocType: Purchase Invoice,Address and Contact,Address û Contact
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next
DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Xwendekarên Applicant
DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse
DocType: Activity Cost,Billing Rate,Rate Billing
,Qty to Deliver,Qty ji bo azad
-DocType: Monthly Distribution Percentage,Month,Meh
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Type Partiya wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Type Partiya wêneke e
DocType: Quality Inspection,Outgoing,nikarbe
DocType: Material Request,Requested For,"xwestin, çimkî"
DocType: Quotation Item,Against Doctype,li dijî Doctype
@@ -2572,7 +2690,8 @@
,Is Primary Address,E Primary Address
DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} de divê bê şandin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan
DocType: Asset,Item Code,Code babetî
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
DocType: Journal Entry,User Remark,Remark Bikarhêner
DocType: Lead,Market Segment,Segment Market
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Girtina (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Girtina (Dr)
DocType: Cheque Print Template,Cheque Size,Size Cheque
DocType: Contact,Passive,Nejîr
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,View amadebûnê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ne li stock
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Xwendekarên Tool Batch Creation
DocType: Account,Accounts Manager,Manager bikarhênerên
DocType: Stock Settings,Default Stock UOM,Default Stock UOM
DocType: Asset,Number of Depreciations Booked,Hejmara Depreciations civanan
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Create Requests Material
DocType: Employee Education,School/University,School / Zanîngeha
DocType: Payment Request,Reference Details,Details Reference
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
,Billed Amount,Şêwaz billed
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
DocType: Student Guardian,Father,Bav
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lê zêde bike çend records test
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Dev ji Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Dev ji Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Pol destê Account
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
DocType: Lead,Lower Income,Dahata Lower
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, li ku Profit / Loss tê veqetandin, wê bê"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",List of Xebatkarê ku "Slip Salary Li ser timesheet" di avahiya meaş vekirî be.
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nirx an Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
,Qty to Receive,Qty Werdigire
DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Hemû enbar
DocType: Sales Partner,Retailer,"jê dikire,"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,All Types Supplier
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,refaqetê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Account Overdraft Bank
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,"Loans temînatê,"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Opening Sebra Balance
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Qinetbirrînî
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}"
DocType: Hub Settings,Seller Email,Seller Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
-DocType: Workstation Working Hour,Start Time,Time Start
+DocType: Training Event,Start Time,Time Start
DocType: Item Price,Bulk Import Help,Gir Import Alîkarî
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Hilbijêre Diravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Hilbijêre Diravan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Cost ji çalakiyên cuda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
DocType: Timesheet,Billing Details,Details Billing
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Source û warehouse target divê cuda bê
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Source û warehouse target divê cuda bê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
-DocType: Item,Inspection Required,Serperiştiya Required
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Sales Order,Fully Billed,bi temamî billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
DocType: Serial No,Is Cancelled,Ma Hilandin
DocType: Journal Entry,Bill Date,Bill Date
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
DocType: Sales Invoice Item,Total Margin,Total Kenarê
DocType: Supplier,Supplier Details,Details Supplier
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transfer wire
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Check hemû
+DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
DocType: Sales Order,Recurring Order,nişankirin Order
DocType: Company,Default Income Account,Account Default da-
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Mişterî Group / mişterî
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Time
DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ji bo ERPNext hatî
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Rê ji bo Quotation
DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Banga
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Banga
DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,projeya
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} nayê to Warehouse girêdayî ne {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e"
DocType: Notification Control,Quotation Message,quotation Message
DocType: Issue,Opening Date,Date vekirinê
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Journal Entry,Remark,Bingotin
DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday
DocType: Sales Order,Not Billed,billed ne
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,QTY Acutal li stock
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,QTY Acutal li stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Cash Net ji operasyonên
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,eg moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
DocType: Student Admission,Admission End Date,Admission End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-belênderî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-belênderî
DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Company wêneke e
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Assessment,Examiner,sehkerê
DocType: Student,Siblings,Brayên
DocType: Journal Entry,Stock Entry,Stock Peyam
DocType: Payment Entry,Payment References,Çavkanî Payment
DocType: C-Form,C-FORM-,C-teleb dike
+DocType: Vehicle,Insurance Details,Details sîgorta
DocType: Account,Payable,Erzan
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deyndarên ({0})
DocType: Pricing Rule,Margin,margin
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Profit% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
DocType: Lead,Address Desc,adres Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partiya wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partiya wêneke e
DocType: Journal Entry,JV-,nájv-
DocType: Topic,Topic Name,Navê topic
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
DocType: Grading Structure,Grade Intervals,navberan pola
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,xwezaya business xwe hilbijêrin.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
DocType: Account,Sales User,Sales Bikarhêner
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
DocType: Account,Accumulated Depreciation,Farhad. Accumulated
DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
DocType: Lead,Lead Owner,Xwedîyê Lead
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,bûn çewtî dema ku bername- Bêguman li ser heye:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,bûn çewtî dema ku bername- Bêguman li ser heye:
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Çiyan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
DocType: Territory,Territory Targets,Armanc axa
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Profit Gross / Loss
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.
DocType: Student Guardian,Student Guardian,Xwendekarên Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd."
DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Jê referansa yên mişterî, supplier, şirîkê firotina û lead, wekî navnîşan şirketa we ye"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Jê referansa yên mişterî, supplier, şirîkê firotina û lead, wekî navnîşan şirketa we ye"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Formê tije bikin û wê xilas bike
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Show bacê break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Show bacê break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No xwendekarên dîtin.Di
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Firotin
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin
DocType: Sales Invoice,Rounded Total,Rounded Total
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Make Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Ji kerema xwe ve 'ya bende Date Delivery' binivîse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
+DocType: Training Event,Seminar,Semîner
DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
DocType: Item,Supplier Items,Nawy Supplier
DocType: Opportunity,Opportunity Type,Type derfet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,New Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
+DocType: Employee,Prefered Contact Email,Prefered Contact Email
DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
DocType: Program,Fee Schedule,Cedwela Fee
DocType: Hub Settings,Publish Availability,Weşana Availability
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' neçalak e
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Sales Team,Contribution (%),Alîkarên (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,berpirsiyariya
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Şablon
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,lê zêde bike Users
-DocType: Pricing Rule,Item Group,Babetê Group
+DocType: POS Item Group,Item Group,Babetê Group
DocType: Item,Safety Stock,Stock Safety
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babete Pol> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Company sîgorta
DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed
-DocType: Salary Structure Employee,Variable,Têgûherr
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Têgûherr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Ji Delivery Note
-DocType: POS Profile,Allow Partial Payment,Destûrê bide Payment Partial
DocType: Timesheet Detail,From Time,ji Time
DocType: Notification Control,Custom Message,Message Custom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banking Investment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Pizişka destpêker
DocType: Stock Entry,From BOM,ji BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,To Date divê ji bo xatir Half Roja eynî wek Ji Date be
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Şîrketa balafiran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Doza Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Doza Material
DocType: Material Request Item,For Warehouse,ji bo Warehouse
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
-DocType: Hub Settings,Access Token,Têketinê Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
DocType: Purchase Invoice,Print Language,Print Ziman
DocType: Salary Slip,Total Working Hours,Total dema xebatê
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Enter nirxa divê erênî be
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Hemû Territories
DocType: Purchase Invoice,Items,Nawy
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Xwendekarên jixwe digirin.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Xwendekarên jixwe digirin.
DocType: Fiscal Year,Year Name,Navê sal
DocType: Process Payroll,Process Payroll,payroll pêvajoya
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Daxwaza ji bo Quotations
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
DocType: Student Sibling,Institution,Dayre
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Delivery Note Item,From Warehouse,ji Warehouse
DocType: Assessment,Supervisor Name,Navê Supervisor
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print Hawara
DocType: Maintenance Schedule,Maintenance Manager,Manager Maintenance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total nikare bibe sifir
+DocType: Training Event Employee,Attended,Beşdarê
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
+DocType: Process Payroll,Payroll Frequency,Frequency payroll
DocType: Asset,Amended From,de guherîn From
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No BOM default ji bo vî babetî heye {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No BOM default ji bo vî babetî heye {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be
DocType: Leave Control Panel,Carry Forward,çêşît Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
@@ -3015,9 +3144,10 @@
,Produced,Berhema
DocType: Item,Item Code for Suppliers,Code babete bo Bed
DocType: Issue,Raised By (Email),Rakir By (Email)
+DocType: Training Event,Trainer Name,Navê Trainer
DocType: Mode of Payment,General,Giştî
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,attach letterhead
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Seet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Babetê weşandin {0} bi \ bikaranîna Stock Lihevkirinê ve were
-DocType: Scheduling Tool,Day,Roj
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Item,Default Material Request Type,Default Material request type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nenas
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
DocType: BOM Replace Tool,The new BOM after replacement,The BOM nû piştî gotina
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
DocType: Payment Entry,Party Name,Name Partiya
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da"
DocType: Account,Tax,Bac
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Marked ne
DocType: Production Planning Tool,Production Planning Tool,Production Tool Planning
DocType: Quality Inspection,Report Date,Report Date
DocType: Student,Middle Name,Navê navbendî
DocType: C-Form,Invoices,fatûreyên
DocType: Job Opening,Job Title,Manşeta şolê
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Xiram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
-DocType: POS Profile,Customer Group,mişterî Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+DocType: POS Customer Group,Customer Group,mişterî Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
DocType: Item,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Change Net di Sebra min
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
,Sales Register,Sales Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Select Domain te
DocType: Address,Plant,Karxane
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Daxûyanîya Flow Cash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Îcaze
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Item,Attributes,taybetmendiyên xwe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Get babetî
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Get babetî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple
+DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Order,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Mişterî li dijî account teleb pêwîst e {0}
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Leave Type,Is Encash,e Encash
DocType: Purchase Invoice,Mobile No,Mobile No
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
DocType: Supplier Quotation,Supplier Address,Address Supplier
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be 'Asset Fixed'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be 'Asset Fixed'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series wêneke e
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
+DocType: Training Event,Exam,Bilbilên
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Kr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Derbaskirin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
DocType: Naming Series,Setup Series,Series Setup
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Çawa Pricing Rule sepandin?
-DocType: Quality Inspection,Delivery Note No,Delivery Têbînî No
+DocType: Stock Entry,Delivery Note No,Delivery Têbînî No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Eger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê"
DocType: Cheque Print Template,Message to show,Message bo nîşan bide
DocType: Company,Retail,Yektacirî
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Mişterî {0} tune
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Mişterî {0} tune
DocType: Attendance,Absent,Neamade
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon"
DocType: Upload Attendance,Download Template,download Şablon
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
DocType: GL Entry,Remarks,têbînî
DocType: Payment Entry,Account Paid From,Hesabê From
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî
DocType: Journal Entry,Write Off Based On,Hewe Off li ser
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Send Emails Supplier
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Send Emails Supplier
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,record Installation bo No. Serial
DocType: Guardian Interest,Guardian Interest,Guardian Interest
+apps/erpnext/erpnext/config/hr.py +153,Training,Hîndarî
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ji kerema xwe diyar a
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ser
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Account {0} nikare bibe Group
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vegere li dijî Sales bi fatûreyên
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5
DocType: Serial No,Creation Time,Time creation
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Production Order babetî
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No rekor hate dîtin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Get Nawy ji Bundle Product
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
+DocType: Vehicle,Policy No,siyaseta No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Get Nawy ji Bundle Product
DocType: Asset,Straight Line,Line Straight
DocType: Project User,Project User,Project Bikarhêner
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Account {0} neçalak e
DocType: GL Entry,Is Advance,e Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
DocType: Sales Team,Contact No.,Contact No.
DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Profit û wendakirin' account type {0} li Opening Peyam destûr ne
+DocType: Production Order,Scrap Warehouse,Warehouse xurde
DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
DocType: Hub Settings,Seller Country,Seller Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Weşana Nawy li ser Website
DocType: Authorization Rule,Authorization Rule,Rule Authorization
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifications
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},No slip meaş hate dîtin ji bo meha {0} û sala {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apparel & Accessories
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komîsyona li ser Sales
DocType: Offer Letter Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
-DocType: Production Order,Expected Delivery Date,Hêvîkirin Date Delivery
+DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Mesref Entertainment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xatir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
+DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Mesref Yasayî
DocType: Purchase Invoice,Posting Time,deaktîv bike Time
DocType: Timesheet,% Amount Billed,% Mîqdar billed
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Mesref Telefon
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No babet bi Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No babet bi Serial No {0}
DocType: Email Digest,Open Notifications,Open Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Mesref direct
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
DocType: Program Enrollment Tool,Student Applicants,Applicants Student
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Dema cerribandinê
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Dayina meaş ji bo meha {0} û sala {1}
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Temamê meblaxa Paid
DocType: Production Order Item,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Pîlankirinî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,weşand
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,weşand
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Em bifiroşe vî babetî
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantity divê mezintir 0 be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantity divê mezintir 0 be
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,Şerqê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
DocType: Assessment Result,Student Name,Navê Student
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Cedwela nirxandina
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Cedwela nirxandina
DocType: Brand,Item Manager,Manager babetî
DocType: Buying Settings,Default Supplier Type,Default Type Supplier
DocType: Production Order,Total Operating Cost,Total Cost Operating
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abbreviation Company
DocType: GL Entry,Party Type,Type Partiya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,materyalên xav ne dikarin heman wek babeteke serekî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,materyalên xav ne dikarin heman wek babeteke serekî
DocType: Item Attribute Value,Abbreviation,Kinkirî
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Peyam di peredana ji berê ve heye
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,master şablonê meaş.
DocType: Leave Type,Max Days Leave Allowed,"Max Rojan Leave, nehiştin"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
,Sales Funnel,govekeke Sales
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abbreviation wêneke e
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abbreviation wêneke e
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
,Qty to Transfer,Qty to Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Hemû Groups Mişterî
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Accumulated Ayda
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Accumulated Ayda
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
DocType: Products Settings,Products Settings,Products Settings
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
DocType: Account,Temporary,Derbasî
DocType: Address,Preferred Billing Address,Tercîh Navnîşana Fatûreyê
DocType: Program,Courses,kursên
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,berhev Fees
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
DocType: Address,Postal Code,Kodeya postê
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve'
DocType: Customer,From Lead,ji Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Hub Settings,Name Token,Navê Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Out of Warranty
DocType: BOM Replace Tool,Replace,Diberdaxistin
DocType: Production Order,Unstopped,vebin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Navê Project
DocType: Supplier,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Maldarî bacê
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM ku wê biguherîn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Teçxîzatên hatiye Electronic
DocType: Account,Debit,Debit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
DocType: Production Order,Operation Cost,Cost Operation
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload amadebûnê ji pel .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
DocType: Currency Exchange,To Currency,to Exchange
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Sebra taybet
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company wêneke e, wekî ku address şirketa we ye"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Company wêneke e, wekî ku address şirketa we ye"
DocType: Item Attribute,From Range,ji Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Submit ev Production Order bo processing zêdetir.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financial Sal End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Make Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Make Supplier Quotation
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Leave Casual
DocType: Batch,Batch ID,ID batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Têbînî: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Nasname vê hefteyê
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Dîroka Li Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,bultenên me
DocType: Address,Shipping,Shipping
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Customer,Tax ID,ID bacê
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Destûrdan
DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona
+,Project Quantity,Quantity Project
DocType: Opportunity,To Discuss,birîn
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: SMS Settings,SMS Settings,Settings SMS
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,xwîndin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} tomar çêkirin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Vegerr
+DocType: Purchase Invoice,Return,Vegerr
DocType: Production Order Operation,Production Order Operation,Production Order Operation
DocType: Pricing Rule,Disable,neçalak bike
DocType: Project Task,Pending Review,hîn Review
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id mişterî
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Lê zêde bike tomar ji
+DocType: Vehicle,Fleet Management,Management ya Korsan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Lê zêde bike tomar ji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},"Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}"
DocType: Cheque Print Template,Regular,Rêzbirêz
DocType: BOM,Last Purchase Rate,Last Rate Purchase
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Navenda mesrefa ji bo 'Profit û wendakirin' account {0} pêwîst e. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
+DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} tune
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Register Ji bo ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,parametre url Enter ji bo destikê nos
DocType: Payment Entry,Paid Amount,Şêwaz pere
DocType: Assessment,Supervisor,Gûhliser
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,bike
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,bike
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Avakirina vê Address Şablon wek default wek e no default din li wê derê
+DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Management Quality
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Babetê {0} neçalakirin
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Babetê {0} neçalakirin
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
DocType: Tax Rule,Purchase,Kirrîn
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Navendên cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
+DocType: Training Event Employee,Invited,vexwendin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
DocType: Opportunity,Next Contact,Contact Next
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup bikarhênerên Gateway.
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
,Cash Flow,Flow Cash
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be
DocType: Item Group,Default Expense Account,Account Default Expense
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Student an Cedwela Kurs wêneke e
DocType: Student,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Adjustment Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
DocType: Production Order,Planned Operating Cost,Plankirin Cost Operating
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,BOM niha:
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lê zêde bike No Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn
+DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
DocType: Production Order,Warehouses,wargehan de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print û Stationary
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser
DocType: Account,Receivable,teleb
DocType: Grade Interval,From Score,ji Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Hub Settings,Seller Description,Seller Description
DocType: Employee Education,Qualification,Zanyarî
DocType: Item Price,Item Price,Babetê Price
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabûn & Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
DocType: Salary Detail,Component,Perçe
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Warehouse,Warehouse Name,Navê warehouse
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Çewtî di formula an rewşa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Çewtî di formula an rewşa
DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,menuya hemû
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
DocType: Leave Block List,Applies to Company,Ji bo Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Îro {0} 's birthday e!
+DocType: POS Profile,Item Groups,Groups babetî
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Îro {0} 's birthday e!
DocType: Production Planning Tool,Material Request For Warehouse,Daxwaza maddî Ji bo Warehouse
DocType: Sales Order Item,For Production,ji bo Production
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,sala te ya aborî dest pê dike li ser
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Bihevgirêdan
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Leave Application,LAP/,HIMBÊZ/
DocType: Salary Slip,Salary Slip,Slip meaş
+DocType: Lead,Lost Quotation,Quotation ji dest da
DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'To Date' pêwîst e
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî
DocType: Salary Slip,Payment Days,Rojan Payment
DocType: Customer,Dormant,dikele û
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî
DocType: Employee Education,Employee Education,Perwerde karker
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Salary Slip,Net Pay,Pay net
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
,Requested Items To Be Transferred,Nawy xwestin veguhestin
+DocType: Vehicle Log,Vehicle Log,Têkeve Vehicle
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin."
DocType: Purchase Invoice,Recurring Id,nişankirin Id
DocType: Customer,Sales Team Details,Details firotina Team
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
DocType: Warehouse,PIN,DERZÎ
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Save yekemîn belgeya.
DocType: Account,Chargeable,Chargeable
DocType: Company,Change Abbreviation,Change Abbreviation
DocType: Expense Claim Detail,Expense Date,Date Expense
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
+DocType: Daily Work Summary,Email Sent To,Email şandin
DocType: Budget,Warn,Gazîgîhandin
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: BOM,Manufacturing User,manufacturing Bikarhêner
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id, divê yekta be, ji niha ve ji bo heye {0}"
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
DocType: Sales Invoice,Commission,Simsarî
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Qty rastî (di source / target)
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
DocType: HR Settings,Payroll Settings,Settings payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse wêneke e
DocType: Supplier,Address and Contacts,Address û Têkilî
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Keep it 900px web dostane (w) ji aliyê 100px (h)
DocType: Program,Program Abbreviation,Abbreviation Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
DocType: Warranty Claim,Resolved By,Biryar By
-DocType: Appraisal,Start Date,Destpêk Date
+DocType: Vehicle,Start Date,Destpêk Date
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,"Veqetandin, pelên ji bo demeke."
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas
DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
DocType: Asset,Disposal Date,Date çespandina
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
+DocType: Vehicle Log,Make Expense Claim,Make mesrefan
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Buy Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Helbet li row wêneke e {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost
,Requested Items To Be Ordered,Nawy xwestin To fermana Be
DocType: Price List,Price List Name,List Price Name
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totals
DocType: BOM,Manufacturing,manufacturing
,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
DocType: Account,Income,Hatin
DocType: Industry Type,Industry Type,Type Industry
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Tiştek xelet çû!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date cebîr
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Xwendekarên Kategorî
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild wêneke - Get xwendekarên ji
DocType: Announcement,Student,Zankoyî
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,yekîneya Organization (beşa) master.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,yekîneya Organization (beşa) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ji kerema xwe ve nos mobile derbasdar têkeve
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Email Digest,Pending Quotations,hîn Quotations
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-ji-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Hemû qeydên bi senkronîzekirin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Hemû qeydên bi senkronîzekirin.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ji kerema xwe ve Settings SMS baştir bike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Loans bê çarerserkirin.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
DocType: Item,Unit of Measure Conversion,Unit ji Converter Measure
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
DocType: Naming Series,Help HTML,alîkarî HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
DocType: Address,Name of person or organization that this address belongs to.,Navê kesê an rêxistineke ku bi vê navnîşanê ye ji.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Suppliers te
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,pêşwaziya From
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,pêşwaziya From
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Ji {0} ji bo {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} tune
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} tune
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Electrical
DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0}
+DocType: Vehicle,Vehicle Value,Nirx Vehicle
DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Reminder Birthday ji bo {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Reminder Birthday ji bo {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Buying Settings,Naming Series,Series Bidin
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Maldarî
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji bo meha {0} û sala {1}
DocType: Timesheet,Production Detail,Detail Production
DocType: Target Detail,Target Qty,Qty target
DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+DocType: Vehicle Log,Odometer,Green
DocType: Sales Order Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nade ti stock babete ne
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nade ti stock babete ne
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
+DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Slips
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Contact By nikare bibe wek id Email Lead
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
DocType: Fees,Program Enrollment,Program nivîsînî
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ji kerema xwe ve set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Ji kerema xwe ve set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Dubare li ser Day of Month
DocType: Employee,Health Details,Details Health
DocType: Offer Letter,Offer Letter Terms,Sertên Letter
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Hêz
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM şûna
,Sales Analytics,Analytics Sales
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Available {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Available {0}
DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Reminders rojane
DocType: Products Settings,Home Page is Products,Home Page e Products
,Asset Depreciation Ledger,Asset Ledger Farhad.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Name Account
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Balkeş bûn
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema
DocType: Pricing Rule,Percentage,Rêza sedikê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Total nos ji no serial e ji bo qasêsa wekhev de ne.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Total nos ji no serial e ji bo qasêsa wekhev de ne.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date hêvîkirin nikarim li ber Material Daxwaza Date be
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
DocType: Account,Equity,Sebra min
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne
DocType: Sales Order,Printing Details,Details çapkirinê
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Hendese
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
DocType: Sales Partner,Partner Type,Type partner
DocType: Purchase Taxes and Charges,Actual,Rast
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Demê
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Demê
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
DocType: Item,Serial Number Series,Series Hejmara Serial
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
DocType: Grade Interval,Grade Interval,Ast Navber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Date Clearance ve
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Date Clearance ve
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Production Order,Planned End Date,Plankirin Date End
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Li ku derê tomar tên veşartin.
-DocType: Tax Rule,Validity,Maqûlî
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Şêwaz fatore
DocType: Attendance,Attendance,Amadetî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source û Target Warehouse ne dikarin heman
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,warehouse Target li row {0} divê eynî wek Production Order be
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Hişyariya Navnîşan Email' ji bo dubare% s nehate diyarkirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
+DocType: Vehicle Service,Clutch Plate,Clutch deşta
DocType: Company,Round Off Account,Li dora Off Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Mesref îdarî
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
+DocType: Vehicle Service,Change,Gûherrandinî
DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,score Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Notice Period
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Navê New Person Sales
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM
DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales
DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production
DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Account Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Account Credit
DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup a website sade ji bo rêxistina xwe
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
DocType: Item,Default Warehouse,Default Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date Farhad.
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Person Sales
DocType: SMS Parameter,SMS Parameter,parametreyê SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budceya û Navenda Cost
-DocType: Maintenance Schedule Item,Half Yearly,nîv Hit
+DocType: Vehicle Service,Half Yearly,nîv Hit
DocType: Lead,Blog Subscriber,abonetiyê Blog
DocType: Guardian,Alternate Number,Hejmara Alternatîf
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,processing payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,processing payroll
DocType: Opportunity Item,Basic Rate,Rate bingehîn
DocType: GL Entry,Credit Amount,Şêwaz Credit
DocType: Cheque Print Template,Signatory Position,Asta îmze
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Set as Lost
DocType: Timesheet,Total Billable Hours,Total Hours Billable
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
DocType: Supplier,Credit Days Based On,Credit Rojan li ser bingeha
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
DocType: Tax Rule,Tax Rule,Rule bacê
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Nawy To bê xwestin
DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Account Debit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Account Debit
DocType: Fiscal Year,Year Start Date,Sal Serî Date
DocType: Attendance,Employee Name,Navê xebatkara
DocType: Sales Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Qezenca kardarîyê
DocType: Sales Invoice,Is POS,e POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
DocType: Production Order,Manufactured Qty,Manufactured Qty
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
DocType: Maintenance Schedule,Schedule,Pîlan
DocType: Account,Parent Account,Account dê û bav
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hub
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Expense Claim,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Hilbijartina "Erê" wê nasnameya yekane ji bo her aliyekê ji vî babeyi ku dikare di Serial No master bînrawe bide.
DocType: Guardian,Guardian,Wekîl
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
DocType: Employee,Education,Zanyarî
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
DocType: Address,Office,Dayre
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries Accounting Kovara.
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
-DocType: Attendance,Half Day,Day Half
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Date de mêjera
DocType: Production Plan Item,Planned Qty,bi plan Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
+DocType: BOM,Scrap Items,Nawy xurde
DocType: Production Order,Actual Start Date,Date Serî rastî
DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tevgera babete Record.
+DocType: Training Event Employee,Withdrawn,vekişandiye
DocType: Hub Settings,Hub Settings,Settings hub
DocType: Project,Gross Margin %,Kenarê% Gross
DocType: BOM,With Operations,bi operasyonên
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
DocType: Student,Home Address,Navnîşana malê
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Asset transfer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset transfer
DocType: POS Profile,POS Profile,Profile POS
+DocType: Training Event,Event Name,Navê Event
apps/erpnext/erpnext/config/schools.py +33,Admission,Mûkir
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions ji bo {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
DocType: Asset,Asset Category,Asset Kategorî
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,kirîyar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,pay Net ne dikare bibe neyînî
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Jûre
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Bacê babetî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Madî ji bo Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Madî ji bo Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,baca bi fatûreyên
DocType: Expense Claim,Employees Email Id,Karmendên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Ji kerema xwe ve Bac, û doz li binivîse"
DocType: Sales Invoice Item,Drop Ship,drop ship
+DocType: Training Event,Attendees,ayinê
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin"
DocType: Academic Term,Term End Date,Term End Date
DocType: Hub Settings,Seller Name,Navê Seller
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
DocType: Item Group,General Settings,Mîhengên giştî
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save
DocType: Item Attribute,Numeric Values,Nirxên hejmar
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Rate Komîsyona
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Têxe vala ye
+DocType: Vehicle,Model,Cins
DocType: Production Order,Actual Operating Cost,Cost Operating rastî
DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Package Details Loss
DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
+DocType: Company,Existing Company,heyî Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Şert û mercan Şablon
DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Program,Program Code,Code Program
+DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
DocType: Batch,Expiry Date,Date Expiry
,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî
,accounts-browser,bikarhênerên-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Day Half)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Day Half)
DocType: Supplier,Credit Days,Rojan Credit
+DocType: Student Batch Creation Tool,Make Student Batch,Make Batch Student
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Get Nawy ji BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
+DocType: Vehicle,Petrol,Benzîl
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill ji materyalên
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref
DocType: Employee,Reason for Leaving,Sedem ji bo Leaving
+DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange)
DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
DocType: GL Entry,Is Opening,e Opening
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Account {0} tune
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 5f0e764..07108b8 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ການແຈ້ງເຕືອນອີເມວ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ການປະເມີນຜົນ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ
DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure
DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່
DocType: Employee,Leave Approvers,ອອກຈາກການອະນຸມັດ
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ເຊົ່າ
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
+DocType: Vehicle Service,Mileage,mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
DocType: Address,County,county
DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild ບັງຄັບ - ໂຄງການ
DocType: Job Applicant,Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ທາງດ້ານກົດຫມາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
DocType: C-Form,Customer,ລູກຄ້າ
DocType: Purchase Receipt Item,Required By,ທີ່ກໍານົດໄວ້ໂດຍ
DocType: Delivery Note,Return Against Delivery Note,ກັບຄືນຕໍ່ການສົ່ງເງິນ
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% ບິນ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
+DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ກວດເບິ່ງ
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
,Purchase Order Items To Be Received,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1} ສໍາລັບຕາຕະລາງຂອງລາຍວິຊາ {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ຮ່າງຂອງທະນາຄານ
DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ອຸປະກອນການ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,ປະລິມານ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,ປະລິມານ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ກະສານອ້າງອີງ:% s, ລະຫັດສິນຄ້າ:% s ແລະລູກຄ້າ:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Designation,Designation,ການອອກແບບ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ໃບເກັບເງິນ
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ໃບເກັບເງິນ
DocType: Maintenance Schedule Item,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
DocType: Salary Component,Abbr,abbr
DocType: Appraisal Goal,Score (0-5),ຄະແນນ (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:"
DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,ກະລຸນາເລືອກລາຄາ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,ກະລຸນາເລືອກລາຄາ
DocType: Production Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
DocType: Employee,Holiday List,ຊີວັນພັກ
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,ບັນຊີ
DocType: Cost Center,Stock User,User Stock
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ໃຫມ່ {0} # {1}
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: BOM,Operations,ການດໍາເນີນງານ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Employee,Married,ການແຕ່ງງານ
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ໄດ້ຮັບການລາຍການຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,ໄດ້ຮັບການລາຍການຈາກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
DocType: Payment Reconciliation,Reconcile,ທໍາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ຂາຍເຄື່ອງແຫ້ງ
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ກອງທຶນບໍານານ
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
+DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: Item,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
DocType: Academic Term,Schools,ໂຮງຮຽນ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ຢາ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
DocType: Employee,Mr,ທ້າວ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,ຜູ້ບໍລິໂພກ
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,ການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
-DocType: Assessment Result,Grade,Grade
+DocType: Training Result Employee,Grade,Grade
DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,ເງິນເດືອນປະຈໍາປີ
+DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,ການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
DocType: BOM Replace Tool,New BOM,BOM ໃຫມ່
-DocType: Timesheet,Batch Time Logs for billing.,batch ທີ່ໃຊ້ເວລາບັນທຶກການສໍາລັບການເກັບເງິນ.
DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,ຄໍາຮ້ອງຂໍປະເພດ
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ການປະຕິບັດ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
DocType: Serial No,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ລາຍການແລະລາຄາ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},ມີລາຄາຖືກ Center {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Customer,Individual,ບຸກຄົນ
DocType: Interest,Academics User,ນັກວິຊາການຜູ້ໃຊ້
DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
DocType: SMS Settings,Enter url parameter for message,ກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຂໍ້ຄວາມ
+DocType: POS Profile,Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າ
DocType: Program Enrollment Tool,Students,ນັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ຈັດສັນໃບສໍາລັບປີ.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,ໃຫ້ຫວ່າງໄວ້ຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະດຶງຂໍ້ມູນຫຼັກສູດການທັງຫມົດສໍາລັບໄລຍະທາງວິຊາການການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ລາຄາສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ລາຄາຂາຍຄວນຈະ atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ບໍ່ພຽງພໍ Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ໂທລະທັດ
DocType: Production Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
DocType: Course Schedule,Instructor Name,ຊື່ instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ
DocType: Sales Partner,Reseller,ຕົວແທນຈໍາຫນ່າຍ
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ກະລຸນາໃສ່ບໍລິສັດ
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ {0} ມີຢູ່ແລ້ວຕໍ່ {1} ສໍາລັບປີງົບປະມານ {2}
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,ເພີ່ມລາຍການລາຍ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ເພີ່ມລາຍການລາຍ
,Contact Name,ຊື່ຕິດຕໍ່
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
+DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ
+DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,ພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,ພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,ໃບຕໍ່ປີ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ອອກຈາກສະກັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ການອອກສຽງທະນາຄານ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,ປະຈໍາປີ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,ປະຈໍາປີ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,ຊອບແວພັດທະນາ
DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
DocType: Pricing Rule,Supplier Type,ປະເພດຜູ້ສະຫນອງ
-DocType: Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່
+DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່
+,Student Batch-Wise Attendance,"Batch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ"
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ລູກຄ້າ> Group ລູກຄ້າ> ອານາເຂດ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,ຕົວຫຍໍ້ທີ່ໃຊ້ແລ້ວສໍາລັບອົງປະກອບເງິນເດືອນອື່ນ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,ຕົວຫຍໍ້ທີ່ໃຊ້ແລ້ວສໍາລັບອົງປະກອບເງິນເດືອນອື່ນ
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
DocType: Employee,Relation,ປະຊາສໍາພັນ
DocType: Shipping Rule,Worldwide Shipping,ສົ່ງທົ່ວໂລກ
DocType: Student Guardian,Mother,ແມ່
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ
DocType: Lead,Suggestions,ຄໍາແນະນໍາ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
DocType: Supplier,Address HTML,ທີ່ຢູ່ HTML
DocType: Lead,Mobile No.,ເບີມືຖື
DocType: Maintenance Schedule,Generate Schedule,ສ້າງຕາຕະລາງ
DocType: Purchase Invoice Item,Expense Head,ຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
DocType: Student Group Student,Student Group Student,ນັກສຶກສານັກສຶກສາ Group
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ຫຼ້າສຸດ
+DocType: Vehicle Service,Inspection,ການກວດກາ
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/config/desktop.py +158,Learn,ຮຽນຮູ້
DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
+DocType: Vehicle,Fleet Manager,ຜູ້ຈັດການເຮືອ
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Item,Variant Of,variant ຂອງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error Reference ວົງ
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Error Reference ວົງ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ການສົ່ງເງິນ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ກະລຸນາໃສ່ 'ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
DocType: Item Tax,Tax Rate,ອັດຕາພາສີ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,ເລືອກລາຍການ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,ເລືອກລາຍການ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ສິນຄ້າ: {0} ການຄຸ້ມຄອງ batch ທີ່ສະຫລາດ, ບໍ່ສາມາດໄດ້ຮັບການຄືນການນໍາໃຊ້ \ Stock Reconciliation, ແທນທີ່ຈະນໍາໃຊ້ຫຼັກຊັບການອອກສຽງ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ຜູ້ຜະລິດ> ປະເພດຜະລິດ
DocType: Maintenance Visit,Maintenance Type,ປະເພດບໍາລຸງຮັກສາ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ເພີ່ມລາຍການລາຍ
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Return ຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Return ຊື້
,Purchase Register,ລົງທະບຽນການຊື້
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ຄ່າບໍລິການສາມາດນໍາໃຊ້
DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ອອກຈາກການອະນຸມັດ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ອອກຈາກການອະນຸມັດ
DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
DocType: Student Log,Medical,ທາງການແພດ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
DocType: Announcement,Receiver,ຮັບ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ກາລະໂອກາດ
DocType: Employee,Single,ດຽວ
DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
-DocType: BOM,Item Desription,Desription ລາຍການ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ
DocType: Email Digest,Pending Purchase Orders,ລໍຖ້າຄໍາສັ່ງຊື້
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
+DocType: Vehicle Service,Oil Change,ການປ່ຽນແປງນ້ໍາ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,ຢ່າເລີ່ມຕົ້ນ
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ.
DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
DocType: Delivery Note,Billing Address,ທີ່ຢູ່ໃບບິນ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ.
DocType: BOM,Costing,ການໃຊ້ຈ່າຍ
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ"
DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ທັງຫມົດຈໍານວນ
DocType: Employee,Health Concerns,ຄວາມກັງວົນສຸຂະພາບ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,ສະຫງວນສໍາລັບຂາຍ
+DocType: Process Payroll,Select Payroll Period,ເລືອກ Payroll ໄລຍະເວລາ
+DocType: Purchase Invoice,Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ສະຫງວນສໍາລັບຂາຍ
DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ
DocType: Item Attribute,To Range,ການຊ່ວງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ບັນທຶກການເຂົ້າຮຽນ.
DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ຕໍ່ສູນຕົ້ນທຶນ {2} ແມ່ນ {3}. ມັນຈະຫຼາຍກວ່າ {4}
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
DocType: Pricing Rule,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ
+DocType: Training Event,Workshop,ກອງປະຊຸມ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ລາຍໄດ້ໂດຍກົງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,ຫ້ອງການປົກຄອງ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},ສ້ວຍແຫຼມຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},ສ້ວຍແຫຼມຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Production Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ຊື້
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້
,Serial No Warranty Expiry,Serial No ຫມົດອາຍຸການຮັບປະກັນ
DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS
DocType: Sales Order,To Deliver,ການສົ່ງ
DocType: Purchase Invoice Item,Item,ລາຍການ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
DocType: Selling Settings,Default Customer Group,ມາດຕະຖານກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},ຜູ້ຜະລິດຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Production Planning Tool,Material Requirement,ຄວາມຕ້ອງການອຸປະກອນການ
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No
DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),ປິດ (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),ປິດ (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ
DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ)
DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ຄ່າສະສົມ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
DocType: Project Task,Project Task,ໂຄງການ Task
,Lead Id,Id ນໍາ
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
-DocType: Assessment,Course,ຂອງລາຍວິຊາ
+DocType: Training Event,Course,ຂອງລາຍວິຊາ
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
DocType: Issue,Resolution,ການແກ້ໄຂ
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ
DocType: Leave Control Panel,Allocate,ຈັດສັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Return ຂາຍ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ເປີດ (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
DocType: Purchase Order Item,Billed Amt,ບັນຊີລາຍ Amt
+DocType: Training Result Employee,Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ຕື່ມການກັບຖານຄວາມຮູ້ຂອງ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Fiscal Year Company,Fiscal Year Company,ບໍລິສັດປີງົບປະມານ
DocType: Packing Slip Item,DN Detail,DN ຂໍ້ມູນ
+DocType: Training Event,Conference,ກອງປະຊຸມ
DocType: Timesheet,Billed,ບິນ
DocType: Batch,Batch Description,ລາຍລະອຽດຊຸດ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
DocType: Delivery Note,Time at which items were delivered from warehouse,ເວລາທີ່ລາຍການໄດ້ຮັບການປົດປ່ອຍຈາກສາງ
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,View Offline ບັນທຶກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,View Offline ບັນທຶກ
DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
+DocType: Vehicle Service,Vehicle Service,ການບໍລິການຍານພາຫະນະ
DocType: Employee,Reason for Resignation,ເຫດຜົນສໍາລັບການລາອອກ
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,ແມ່ແບບສໍາລັບການປະເມີນຜົນການປະຕິບັດ.
+DocType: Sales Invoice,Credit Note Issued,Credit Note ອອກ
+DocType: Project Task,Weight,ນ້ໍາ
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} 'ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2}
DocType: Buying Settings,Settings for Buying Module,ການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,ຜູ້ຈັດການ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ລາຍການດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ລາຍການດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
DocType: SMS Settings,Receiver Parameter,ຮັບພາລາມິເຕີ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວ
DocType: Production Order Operation,In minutes,ໃນນາທີ
DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+DocType: Student Batch Name,Batch Name,ຊື່ batch
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet ສ້າງ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ລົງທະບຽນ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ວາລະສານການອອກສຽງສະ
DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ລະບົບຊັບພະຍາກອນມະນຸດ> Settings HR
DocType: Depreciation Schedule,Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ປ່ຽນກັບ Group
DocType: Activity Cost,Activity Type,ປະເພດຂອງກິດຈະກໍາ
DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ
+DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ຈໍານວນເງິນສົ່ງ
DocType: Supplier,Fixed Days,ວັນມີການສ້ອມແຊມ
DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Item,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ເປີດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ເປີດ (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
DocType: Production Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ
DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ສໍາເລັດຮູບ
DocType: Pricing Rule,Sales Manager,ຜູ້ຈັດການຝ່າຍຂາຍ
-DocType: Salary Structure Employee,Base,ຖານ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
DocType: Purchase Invoice,Quarterly,ໄຕມາດ
DocType: Selling Settings,Delivery Note Required,ສົ່ງຂໍ້ທີ່ກໍານົດ
-DocType: Sales Order Item,Basic Rate (Company Currency),ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
+DocType: BOM Item,Basic Rate (Company Currency),ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
DocType: Student Attendance,Student Attendance,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
DocType: Interest,Interest,ທີ່ຫນ້າສົນໃຈ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Sales Pre
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Purchase Receipt,Other Details,ລາຍລະອຽດອື່ນໆ
DocType: Account,Accounts,ບັນຊີ
+DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,ການຕະຫຼາດ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
-DocType: Company,Deafult Cost Center,ສູນຕົ້ນທຶນ Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
DocType: Employee,Provide email id registered in company,ໃຫ້ id ອີເມລຈົດທະບຽນໃນບໍລິສັດ
DocType: Hub Settings,Seller City,ຜູ້ຂາຍເມືອງ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ກະລຸນາເລືອກກຸ່ມນັກສຶກສາ
+,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Offer Letter Term,Offer Letter Term,ສະເຫນີຈົດຫມາຍໄລຍະ
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ລາຍການມີ variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
DocType: Production Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
+DocType: Budget,Budget Against,ງົບປະມານຕໍ່
DocType: Employee,Cell Number,ຫມາຍເລກໂທລະ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
DocType: Item Group,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ມີຂໍ້ຜິດພາດໃນແມ່ແບບທີ່ຢູ່ຂອງທ່ານແມ່ນ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},ມີຂໍ້ຜິດພາດໃນແມ່ແບບທີ່ຢູ່ຂອງທ່ານແມ່ນ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
DocType: Opportunity,Maintenance,ບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ຈໍານວນການຊື້ຮັບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},ຈໍານວນການຊື້ຮັບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,ຂະບວນການຂາຍ.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,ເຮັດໃຫ້ Timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ."
DocType: Employee,Bank A/C No.,Bank A / C ສະບັບເລກທີ
-DocType: GL Entry,Project,ໂຄງການ
+DocType: Budget,Project,ໂຄງການ
DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7
DocType: Address,Personal,ສ່ວນບຸກຄົນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ຄໍາສັ່ງບາງສ່ວນ
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,ບໍ່ມີການອະນຸຍາດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,ບໍ່ມີການອະນຸຍາດ
DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
+DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
DocType: Supplier Quotation,Stopped,ຢຸດເຊົາການ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
DocType: SMS Center,All Customer Contact,ທັງຫມົດຕິດຕໍ່ລູກຄ້າ
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,ອັບຍອດຫຸ້ນຜ່ານ csv.
DocType: Warehouse,Tree Details,ລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
+DocType: Training Event,Event Status,ສະຖານະເຫດການ
,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ
DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌
DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ"
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,ການບັນທຶກການ C ແບບຟອມ
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor ນັກສຶກສາ Batch
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
DocType: Production Planning Tool,Select Items,ເລືອກລາຍການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ
DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Warehouse ເປົ້າຫມາຍ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse ເປົ້າຫມາຍ
DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2}
DocType: Shopping Cart Settings,Enable Checkout,ເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ຄາດຈໍານວນ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ຄາດຈໍານວນ
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"ເປີດ '
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ
,Purchase Receipt Trends,ແນວໂນ້ມການຊື້ຮັບ
+DocType: Process Payroll,Bimonthly,Bimonthly
+DocType: Vehicle Service,Brake Pad,Pad ເບກ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ການວິໄຈແລະການພັດທະນາ
,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ການປະເມີນຜົນການປະຕິບັດ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,ຈຸດຂອງການຂາຍ
+DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'"
DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ
DocType: Hub Settings,Publish Pricing,ເຜີຍແຜ່ການຕັ້ງລາຄາ
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
DocType: Employee,Ms,ນາງສາວ
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Cart
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
DocType: Salary Slip,Leave Encashment Amount,ອອກຈາກ Encashment ຈໍານວນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ
DocType: Production Planning Tool,Production Orders,ສັ່ງຊື້ສິນຄ້າ
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
DocType: Fee Structure,Components,ອົງປະກອບ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
DocType: Address,Shop,ບໍລິການຜ່ານ
DocType: Hub Settings,Sync Now,Sync ໃນປັດຈຸບັນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: Lead,LEAD-,ນໍາ
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ
DocType: Guardian,Guardian Name,ຊື່ຜູ້ປົກຄອງ
DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິມ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
DocType: Job Opening,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ລາຍໄດ້ທາງອ້ອມ
+DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ການປ່ຽນແປງ
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,ນ້ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ຕິດຕໍ່ກັນ {0}: Invoice {1} ບໍ່ຖືກຕ້ອງ, ມັນອາດຈະຖືກຍົກເລີກ / ບໍ່ມີ. \ ກະລຸນາໃສ່ເປັນໃບເກັບເງິນທີ່ຖືກຕ້ອງ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ສານເຄມີ
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ໄລຍະສໍາລັບການລະຫັດ Grade {0} ມີການຊໍ້າຊ້ອນທີ່ມີໄລຍະການຮຽນສໍາລັບຊັ້ນຮຽນອື່ນໆ. ກະລຸນາກວດສອບໄລຍະ {0} ແລະ {1} ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
-DocType: Process Payroll,Select Payroll Year and Month,ເລືອກ Payroll ປີແລະເດືອນ
+DocType: BOM,Raw Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,ການອອກສຽງສະຕັອກ
DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transfered
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,ສີຂາວ
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,ເຮັດໃຫ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,ເຮັດໃຫ້
DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່
DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ເປີດຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
-DocType: Student Batch,Student Batch Name,ຊື່ນັກ Batch
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+DocType: Program Enrollment,Student Batch Name,ຊື່ນັກ Batch
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ທາງເລືອກຫຼັກຊັບ
DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},ຈໍານວນ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},ຈໍານວນ {0}
DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ
DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,ເງິນສົດ / ບັນຊີທະນາຄານ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,ກະລຸນາເລືອກເອົານັກຮຽນເປັນ
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ສ່ວນລົດ
DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Workstation,Wages,ຄ່າແຮງງານ
DocType: Project,Internal,ພາຍໃນ
DocType: Task,Urgent,ການອັນຮີບດ່ວນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
DocType: Item,Manufacturer,ຜູ້ຜະລິດ
DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ
DocType: Purchase Receipt,PREC-RET-,"PREC, RET-"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ຜູ້ຜະລິດ> ປະເພດຜະລິດ
DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ຈໍານວນການຂາຍ
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ການດໍາເນີນງານ
DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ
DocType: Tax Rule,Shipping State,State Shipping
+,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,ປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ
DocType: GL Entry,Against,ຕໍ່
DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ຜົນການຄົ້ນຫາ
DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ
DocType: Holiday List,Get Weekly Off Dates,ໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ
DocType: Opportunity,Your sales person who will contact the customer in future,ຄົນຂາຍຂອງທ່ານຜູ້ທີ່ຈະຕິດຕໍ່ຫາລູກຄ້າໃນອະນາຄົດ
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
DocType: Company,Default Currency,ມາດຕະຖານສະກຸນເງິນ
DocType: Contact,Enter designation of this Contact,ກະລຸນາໃສ່ການອອກແບບຂອງການຕິດຕໍ່ນີ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ສິນຄ້າ
DocType: Expense Claim,From Employee,ຈາກພະນັກງານ
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ການຂົນສົ່ງ
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ແລະໃນປີ:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ປີເລີ່ມຕົ້ນ
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ
DocType: Lead,Consultant,ທີ່ປຶກສາ
DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ '{0}' ແລ້ວຢູ່ຕໍ່ {1} '{2}' ສໍາລັບປີງົບປະມານ {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,ການຈັດການ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ທັງຈໍານວນບັດເດບິດເຄດິດເປັນສິ່ງຈໍາເປັນສໍາຫລັບ {0}
DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Factor ແປງ
DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ
DocType: Grading Structure,Grading System Name,ຊື່ການຈັດລໍາດັບລະບົບ
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ງົບດຸນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
DocType: Email Digest,Payables,ເຈົ້າຫນີ້
DocType: Course,Course Intro,ຫລັກສູດ
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} ສ້າງ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} ສ້າງ
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},"C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}"
DocType: Payment Reconciliation,Unreconciled Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ Unreconciled
DocType: Global Defaults,Current Fiscal Year,ປັດຈຸບັນປີງົບປະມານ
+DocType: Purchase Order,Group same items,ລາຍການດຽວກັນກຸ່ມ
DocType: Global Defaults,Disable Rounded Total,ປິດການໃຊ້ງານມົນທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
,Trial Balance,trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
DocType: Sales Order,SO-,ພົນລະ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ການຄົ້ນຄວ້າ
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ທໍາອິດ
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Ledger ການບັນຊີ
DocType: Stock Reconciliation,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ
-DocType: BOM Item,Item Description,ລາຍລະອຽດສິນຄ້າ
+DocType: Vehicle Log,Service Detail,ບໍລິການ
+DocType: BOM,Item Description,ລາຍລະອຽດສິນຄ້າ
DocType: Student Sibling,Student Sibling,ລູກຫຼານນັກສຶກສາ
DocType: Purchase Invoice,Is Recurring,ແມ່ນ Recurring
DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,ໂອກາດສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ເປີດຊົ່ວຄາວ
,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
DocType: Address,Address Type,ປະເພດທີ່ຢູ່
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ການ
DocType: Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
,Accounts Payable Summary,Accounts Payable Summary
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ຂະຫນາດນ້ອຍ
DocType: Employee,Employee Number,ຈໍານວນພະນັກງານ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0}
+DocType: Project,% Completed,% ສໍາເລັດ
,Invoiced Amount (Exculsive Tax),ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ລາຍການ 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ຫົວຫນ້າບັນຊີ {0} ສ້າງ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ສີຂຽວ
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ
DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ທັງຫມົດບັນລຸ
DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ສັນຍາ
DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Journal Entry Account,Purchase Order,ໃບສັ່ງຊື້
+DocType: Vehicle,Fuel UOM,ນໍ້າມັນເຊື້ອໄຟ UOM
DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Recurring Type,Recurring ປະເພດ
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ
DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0}
DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ຄວາມເຂັ້ມແຂງ batch ນັກສຶກສາ
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,ສໍາລັບຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,ສໍາລັບຜູ້ຜະລິດ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
DocType: Workstation,Workstation Name,ຊື່ Workstation
DocType: Grade Interval,Grade Code,ລະຫັດ Grade
+DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,warehouse Deafault ແມ່ນຕ້ອງການສໍາລັບລາຍການທີ່ເລືອກ
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ອຸປະກອນ
DocType: Sales Order,Recurring Upto,Recurring ເກີນ
DocType: Attendance,HR Manager,Manager HR
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> Numbering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ
DocType: Salary Component,Earning,ໄດ້ຮັບ
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ
DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ສະບຽງອາຫານ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0}
DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,ການບັນຊີ
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},ຈາກ {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
-DocType: Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
+DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
DocType: Holiday List,Holidays,ວັນພັກ
DocType: Sales Order Item,Planned Quantity,ການວາງແຜນຈໍານວນ
DocType: Purchase Invoice Item,Item Tax Amount,ຈໍານວນເງິນພາສີລາຍ
DocType: Item,Maintain Stock,ຮັກສາ Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການສັ່ງຊື້ສິນຄ້າ
+DocType: Employee,Prefered Email,ບຸລິມະສິດ Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,ຈໍານວນການຊື້
DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
DocType: Salary Detail,Depends on Leave Without Pay,ຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
DocType: Pricing Rule,"Higher the number, higher the priority","ສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ"
,Purchase Invoice Trends,ຊື້ແນວໂນ້ມ Invoice
DocType: Employee,Better Prospects,ອະນາຄົດທີ່ດີກວ່າ
+DocType: Vehicle,License Plate,ແຜ່ນໃບອະນຸຍາດ
DocType: Appraisal,Goals,ເປົ້າຫມາຍ
DocType: Warranty Claim,Warranty / AMC Status,ການຮັບປະກັນ / AMC ສະຖານະ
,Accounts Browser,ບັນຊີຂອງຕົວທ່ອງເວັບ
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ພວກເຮົາຊື້ສິນຄ້ານີ້
DocType: Address,Billing,Billing
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ
DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive
DocType: Quality Inspection,Readings,ອ່ານ
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ປະກອບຍ່ອຍ
DocType: Asset,Asset Name,ຊື່ຊັບສິນ
+DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
DocType: Asset Movement,Stock Manager,Manager Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
DocType: Item Attribute,Item Attribute,ຄຸນລັກສະນະລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,ລັດຖະບານ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ຊື່ສະຖາບັນ
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variants ລາຍການ
DocType: Company,Services,ການບໍລິການ
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ລະບົບຊັບພະຍາກອນມະນຸດ> Settings HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
-DocType: Course Schedule,Students HTML,ນັກສຶກສາ HTML
+DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,ວັນທີ່ທາງດ້ານການເງິນ Start
DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,ເລືອກທີ່ຢູ່ Shipping
DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: UOM,UOM Name,ຊື່ UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
DocType: Purchase Invoice,Shipping Address,ທີ່ຢູ່ສົ່ງ
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ການລົງທະບຽນໂຄງການ
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ອົງການຈັດຕັ້ງ
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ
DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entry ບັນຊີສໍາລັບ {0} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {1}
DocType: Pricing Rule,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ
DocType: Budget,Action if Annual Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ເປີດ Balance Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}"
DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,ຫນີ້ສິນ Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື
,Material Requests for which Supplier Quotations are not created,ການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ
DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,resend ການຊໍາລະເງິນ Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,ບົດລາຍງານອື່ນ ໆ
DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,ຄົ້ນຫາສິນຄ້າ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ
DocType: Account,Account Name,ຊື່ບັນຊີ
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
DocType: Sales Invoice,Reference Document,ເອກະສານກະສານອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
DocType: Delivery Note,Vehicle Dispatch Date,ຍານພາຫະນະວັນຫນັງສືທາງການ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% ບິນ
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ການຕັ້ງລາຄາ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,ການຈັດຊື້
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ
,Lead Details,ລາຍລະອຽດນໍາ
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Pricing Rule,Applicable For,ສາມາດນໍາໃຊ້ສໍາລັບ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,ກະລຸນາຕັ້ງ Payroll ຄວາມຖີ່ທໍາອິດ
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
DocType: Bank Reconciliation,From Date,ຈາກວັນທີ່
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
DocType: Sales Invoice,Packed Items,ການບັນຈຸ
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ທັງຫມົດ'
DocType: Shopping Cart Settings,Enable Shopping Cart,ເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ
DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,ຂາຍ Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ການປະມູນອອນໄລນ໌
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ປະຕິບັດຕາມ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ບໍລິສັດ, ເດືອນແລະປີງົບປະມານເປັນການບັງຄັບ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ປະຕິບັດຕາມ
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
DocType: Fee Category,Fee Category,ຄ່າບໍລິການປະເພດ
,Student Fee Collection,ການເກັບຄ່າບໍລິການນັກສຶກສາ
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","ສໍາລັບຂໍ້ມູນ {0}, ອັດຕາການປະເມີນມູນຄ່າບໍ່ໄດ້ພົບເຫັນສໍາລັບການສາງ {1}. ເພື່ອຈະສາມາດເຮັດແນວໃດການອອກສຽງການບັນຊີ (ສໍາລັບຄ່າໃຊ້ຈ່າຍໃນການຈອງ), ພວກເຮົາຈໍາເປັນຕ້ອງອັດຕາການປະເມີນມູນຄ່າສໍາລັບການ item {2}. ກະລຸນາສ້າງທຸລະກໍາຫຼັກຊັບເຂົ້າມາໃນຫຼືກ່ອນທີ່ຈະ {3} {4}, ແລະຫຼັງຈາກນັ້ນພະຍາຍາມ submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch ນັກສຶກສາຫລືກຸ່ມນັກສຶກສາເປັນການບັງຄັບ
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ບໍ່ມີແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນພົບ. ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກ Setup> ການພິມແລະຍີ່ຫໍ້> Template ທີ່ຢູ່.
DocType: Address,Postal,ໄປສະນີ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+DocType: Vehicle,Doors,ປະຕູ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ຕິດຕໍ່ໃຫມ່
DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່
DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
DocType: Quotation,Order Type,ປະເພດຄໍາສັ່ງ
DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ່ອີເມວ
,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ອອຟໄລ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ອອຟໄລ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ເປົ້າຫມາຍທັງຫມົດ
DocType: Program Course,Required,ທີ່ກໍານົດໄວ້
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,reconciliation JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
DocType: Purchase Invoice Item,Batch No,ຊຸດບໍ່ມີ
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ຕົ້ນຕໍ
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວນສຸດທິທັງຫມົດ
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້.
DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
-apps/erpnext/erpnext/hooks.py +95,Addresses,ທີ່ຢູ່
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
+apps/erpnext/erpnext/hooks.py +94,Addresses,ທີ່ຢູ່
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
+DocType: Student Batch,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ການຊໍາລະເງິນ
DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
DocType: Employee,Salutation,ຄໍາຂຶ້ນຕົ້ນ
DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
+DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
DocType: Quotation Item,Actual Qty,ຕົວຈິງຈໍານວນ
DocType: Sales Invoice Item,References,ເອກະສານ
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
+DocType: Vehicle,Wheels,ຂັບລົດ
DocType: Packing Slip,To Package No.,ການຫຸ້ມຫໍ່ສະບັບເລກທີ
DocType: Production Planning Tool,Material Requests,ການຮ້ອງຂໍອຸປະກອນການ
DocType: Warranty Claim,Issue Date,ວັນທີ່ອອກ
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
DocType: Leave Application,Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ສໍາລັບການ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
DocType: Stock Settings,Allowance Percent,ເປີເຊັນເອົາເງິນອຸດຫນູນ
DocType: SMS Settings,Message Parameter,ພາລາມິເຕີຂໍ້ຄວາມ
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
DocType: Production Plan Material Request,Material Request Date,ຂໍອຸປະກອນການວັນທີ່
DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
DocType: Item,Has Variants,ມີ Variants
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ກະລຸນາລະບຸສະກຸນເງິນມາດຕະຖານໃນບໍລິສັດລິນຍາໂທແລະຄ່າເລີ່ມຕົ້ນ Global
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,ກະລຸນາລະບຸສະກຸນເງິນມາດຕະຖານໃນບໍລິສັດລິນຍາໂທແລະຄ່າເລີ່ມຕົ້ນ Global
DocType: Purchase Invoice,Recurring Invoice,ໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ການຄຸ້ມຄອງການໂຄງການ
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
+DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
DocType: Budget,Budget,ງົບປະມານ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ຕົວຢ່າງ: 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
DocType: Item,Is Sales Item,ເປັນສິນຄ້າລາຄາ
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,A ຜະລິດຕະພັນຫຼືການບໍລິການ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ສ້າງ
DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ້າ
,Serial No Status,ບໍ່ມີ Serial ສະຖານະ
DocType: Payment Entry Reference,Outstanding,ທີ່ຍັງຄ້າງຄາ
,Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,ຕາຕະລາງລາຍການບໍ່ສາມາດມີຊ່ອງຫວ່າງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,ຕາຕະລາງລາຍການບໍ່ສາມາດມີຊ່ອງຫວ່າງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ
DocType: Purchase Order Item,Material Request Item,ອຸປະກອນການຈອງສິນຄ້າ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
DocType: Asset,Sold,ຂາຍ
,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ສີແດງ
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ການຈັດສັນ
-DocType: Quality Inspection Reading,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
DocType: Item Attribute,Attribute Name,ສະແດງຊື່
DocType: Item Group,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
DocType: Item Reorder,Check in (group),ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
,Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
DocType: Opportunity,Mins to First Response,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
DocType: Pricing Rule,Margin Type,ປະເພດ margin
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
DocType: Room,Room Name,ຊື່ຫ້ອງ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
DocType: Activity Cost,Costing Rate,ການໃຊ້ຈ່າຍອັດຕາ
,Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
DocType: Discussion,Discussion,ການສົນທະນາ
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,ມີ Batch No
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
DocType: Delivery Note,Excise Page Number,ອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","ບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ"
DocType: Asset,Purchase Date,ວັນທີ່ຊື້
DocType: Employee,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule Condition,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
DocType: Purchase Invoice Item,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
DocType: Purchase Order,Delivered,ສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
+,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales"
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ກະລຸນາໃສ່ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ກິລາ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,ຫນ່ວຍບໍລິການ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ
,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ປີທາງດ້ານການເງິນຂອງທ່ານສິ້ນສຸດລົງໃນ
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,ສະຫນັບສະຫນູນ
,BOM Search,ຄົ້ນຫາ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
+DocType: Vehicle,Fuel Type,ປະເພດນ້ໍາມັນ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Salary Component,Deduction,ການຫັກ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
DocType: Address Template,Address Template,ແມ່ແບບທີ່ຢູ່
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
-DocType: Project,% Tasks Completed,% ວຽກງານສໍາເລັດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ວົງຢືມ
+DocType: Lead,Quotation,ວົງຢືມ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
DocType: Maintenance Visit,Maintenance User,ຜູ້ໃຊ້ບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
DocType: Employee,Date of Birth,ວັນເດືອນປີເກີດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
DocType: Purchase Order Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","ຮັກສາຕິດຕາມການໂຄສະນາຂາຍ. ໃຫ້ຕິດຕາມຂອງຜູ້ນໍາ, ຄວາມຫມາຍ, Sales Order etc ຈາກໂຄສະນາການວັດແທກຜົນຕອບແທນຈາກການລົງທຶນ."
DocType: Expense Claim,Approver,ອະນຸມັດ
,SO Qty,ດັ່ງນັ້ນຈໍານວນ
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
-apps/erpnext/erpnext/hooks.py +81,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +80,Shipments,ການຂົນສົ່ງ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
+DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,"ຕິດຕໍ່ກັນ,"
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
DocType: Asset,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ໄດ້ຮັບຈາກ
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ໄດ້ຮັບຈາກ
DocType: C-Form,Quarter,ໄຕມາດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ overbilling, ກະລຸນາທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ Stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ overbilling, ກະລຸນາທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ Stock"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,ຊື່ທະນາຄານ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+DocType: Process Payroll,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ທະນາຄານ
+DocType: Vehicle Service,Service Item,ສິນຄ້າການບໍລິການ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
DocType: Bin,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
-DocType: Quality Inspection,In Process,ໃນຂະບວນການ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
+DocType: Production Order,In Process,ໃນຂະບວນການ
DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
DocType: Activity Type,Default Billing Rate,ມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Account Receivable
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
DocType: Item,Weight UOM,ນ້ໍາຫນັກ UOM
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
DocType: Employee,Blood Group,Group ເລືອດ
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່
DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
DocType: Student,Guardians,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ລາຄາຊື້
DocType: Offer Letter Term,Offer Term,ຄໍາສະເຫນີ
DocType: Quality Inspection,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ສະເຫນີຈົດຫມາຍ
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
+DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
DocType: Timesheet Detail,To Time,ການທີ່ໃຊ້ເວລາ
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
DocType: Production Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,ລາຄາ {0} ເປັນຄົນພິການ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,ລາຄາ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
+DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
DocType: Item,Customer Item Codes,ລະຫັດລູກຄ້າສິນຄ້າ
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
DocType: Project,External,ພາຍນອກ
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,ສາຂາ
DocType: Guardian,Mobile Number,ເບີໂທລະສັບ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ບໍ່ມີຄວາມຜິດພາດພຽງເງິນເດືອນປະຕິທິນເດືອນ:
DocType: Bin,Actual Quantity,ຈໍານວນຈິງ
DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
-DocType: Student Batch,Student Batch,Batch ນັກສຶກສາ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch ນັກສຶກສາ
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,ລູກຄ້າຂອງທ່ານ
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ສະຫມັກວຽກນີ້
DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ
DocType: Student Admission,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
DocType: Process Payroll,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ
DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: SMS Log,Sender Name,ຊື່ຜູ້ສົ່ງ
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,ຖືກສົ່ງໄປ
DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາຍ Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ຊອບແວ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ຮ້ານຄ້າ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ການເດີນທາງ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
DocType: Sales Invoice,Recurring,Recurring
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ
DocType: Quality Inspection,Verified By,ການຢັ້ງຢືນໂດຍ
DocType: Address,Subsidiary,ບໍລິສັດຍ່ອຍ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ."
DocType: Grade Interval,Grade Description,Grade ລາຍລະອຽດ
-DocType: Quality Inspection,Purchase Receipt No,ຊື້ໃບບໍ່ມີ
+DocType: Stock Entry,Purchase Receipt No,ຊື້ໃບບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ເງິນ earnest
DocType: Process Payroll,Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,ກວດສອບຍ້ອນກັບ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
-DocType: Appraisal,Employee,ພະນັກງານ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
+DocType: Vehicle,Employee,ພະນັກງານ
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,ເຊີນມາເປັນຜູ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
-DocType: Workstation Working Hour,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
+DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group ໂດຍ Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
DocType: Student Batch Student,Student Batch Student,ນັກສຶກສາ Batch ນັກສຶກສາ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ຈໍານວນການສັ່ງຊື້ Purchse ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},ຈໍານວນການສັ່ງຊື້ Purchse ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ຢາ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ການຊົດເຊີຍ Off
-DocType: Quality Inspection Reading,Accepted,ຮັບການຍອມຮັບ
+DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ໄວອະນຸທິນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ໄວອະນຸທິນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ການຮ້ອງຂໍສໍາລັບລາຍການ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ຄໍາສັ່ງການຜະລິດແຍກຕ່າງຫາກຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນສໍາລັບລາຍການດີໃນແຕ່ລະສໍາເລັດຮູບ.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ສະຖານະການ
DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
DocType: Student Admission,Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
DocType: Delivery Note,Transporter Name,ຊື່ການຂົນສົ່ງ
DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍາດ
DocType: Contact,Enter department to which this Contact belongs,ກະລຸນາໃສ່ແຜນທີ່ຕິດຕໍ່ນີ້ເປັນ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ແມ່ນປິດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ແມ່ນປິດ
DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ?
DocType: Purchase Receipt,Get Current Stock,ໄດ້ຮັບການ Stock ປັດຈຸບັນ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ່
,Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ
+DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
DocType: Production Order,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ
+DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
DocType: Stock Entry,Purpose,ຈຸດປະສົງ
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
DocType: Campaign,Campaign-.####,ຂະບວນການ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,ປີສຸດທ້າຍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ກະລຸນາໃສ່ຕົວກໍານົດການ url static ນີ້ (ຕົວຢ່າງ:. sender = ERPNext, username = ERPNext, ລະຫັດຜ່ານ = 1234 ແລະອື່ນໆ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. ສໍາລັບລາຍລະອຽດເພີ່ມເຕີມກວດສອບ {2}.
DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ."
DocType: Homepage,Homepage,ຫນ້າທໍາອິດ
DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ
DocType: Tax Rule,Billing City,City Billing
+DocType: Asset,Manual,ຄູ່ມື
DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component
DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,ຈໍານວນຕາມສູດ
DocType: Purchase Invoice,Currency and Price List,ສະກຸນເງິນແລະບັນຊີລາຄາ
DocType: Opportunity,Customer / Lead Name,ລູກຄ້າ / ຊື່ Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ການຜະລິດ
DocType: Guardian,Occupation,ອາຊີບ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ
DocType: Lead,Fax,ແຟໍກ
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ຜົນການຝຶກອົບຮົມ
DocType: Purchase Invoice,Is Paid,ແມ່ນການຊໍາລະເງິນ
DocType: Salary Structure,Total Earning,ກໍາໄຮທັງຫມົດ
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ຫຼື
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ຂ້າງເທິງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ"
DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ທົດແທນສິນຄ້າ / BOM ໃນແອບເປີ້ນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່
DocType: Account,Account Type,ປະເພດບັນຊີ
DocType: Delivery Note,DN-RET-,"DN, RET-"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
,To Produce,ກັບຜະລິດຕະພັນ
apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,ບໍ່ມີການຜິດພາດພຽງເງິນເດືອນພົບ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ສົ່ງ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
+DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ
+DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
+DocType: Training Event,Will send an email about the event to employees with status 'Open',ຈະສົ່ງອີເມວກ່ຽວກັບກໍລະນີທີ່ພະນັກງານທີ່ມີສະຖານະພາບ "ເປີດ '
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
+DocType: Project,Task Completion,ວຽກງານສໍາເລັດ
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock
DocType: Appraisal,HR User,User HR
DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ
-apps/erpnext/erpnext/hooks.py +109,Issues,ບັນຫາ
+apps/erpnext/erpnext/hooks.py +108,Issues,ບັນຫາ
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0}
DocType: Sales Invoice,Debit To,ເດບິດໄປ
DocType: Delivery Note,Required only for sample item.,ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ
,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ
DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,ທ້ອງຖິ່ນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,ຂະຫນາດໃຫຍ່
DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),ທັງຫມົດ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),ທັງຫມົດ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
+DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ
DocType: Production Order Operation,Planned Start Time,ເວລາການວາງແຜນ
DocType: Assessment,Assessment,ການປະເມີນຜົນ
DocType: Payment Entry Reference,Allocated,ການຈັດສັນ
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","ເງື່ອນໄຂມາດຕະຖານແລະເງື່ອນໄຂທີ່ສາມາດໄດ້ຮັບການເພີ່ມການຂາຍແລະການຊື້. ຕົວຢ່າງ: 1. ຄວາມຖືກຕ້ອງຂອງການສະເຫນີຂອງ. 1 ເງື່ອນໄຂການຊໍາລະເງິນ (ລ່ວງຫນ້າ, ກ່ຽວກັບການປ່ອຍສິນເຊື່ອ, ສ່ວນລ່ວງຫນ້າແລະອື່ນໆ). 1. ມີຫຍັງແດ່ເປັນພິເສດ (ຫຼືຈ່າຍໂດຍການລູກຄ້າ). 1 ຄວາມປອດໄພການເຕືອນໄພ / ການນໍາໃຊ້. 1 ຮັບປະກັນຖ້າມີ. 1 ຜົນໄດ້ຮັບນະໂຍບາຍ. 1 ເງື່ອນໄຂຂອງການຂົນສົ່ງ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້. 1 ວິທີການແກ້ໄຂຂໍ້ຂັດແຍ່ງ, ຕິຕົກລົງ, ຄວາມຮັບຜິດຊອບ, ແລະອື່ນໆ 1 ທີ່ຢູ່ແລະຕິດຕໍ່ບໍລິສັດຂອງທ່ານ."
DocType: Attendance,Leave Type,ປະເພດອອກຈາກ
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
DocType: Account,Accounts User,ບັນຊີຜູ້ໃຊ້
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ການຂາດແຄນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
DocType: Project Task,Working,ການເຮັດວຽກ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
DocType: Account,Round Off,ຕະຫຼອດໄປ
,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
,Requested,ການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ຄ້າງຊໍາລະ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ
DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
DocType: Fees,FEE.,ຄ່າທໍານຽມ.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູດ Help
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.
DocType: Journal Entry Account,Sales Invoice,ໃບເກັບເງິນການຂາຍ
DocType: Journal Entry Account,Party Balance,ດຸນພັກ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,ເງິນເດືອນ Slip ຂຽນເມື່ອ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,ເງິນເດືອນ Slip ຂຽນເມື່ອ
DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ສ້າງ Entry ທະນາຄານສໍາລັບການເງິນເດືອນທັງຫມົດໄດ້ຈ່າຍສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງ
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
DocType: Purchase Invoice,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
DocType: Attendance Tool Student,Attendance Tool Student,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາເຄື່ອງມື
DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ
DocType: Account,Root Type,ປະເພດຮາກ
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
-DocType: Quality Inspection,Quality Inspection,ກວດສອບຄຸນະພາບ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ຕື່ມການພະນັກງານ
+DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
+DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
+DocType: Training Event,Theory,ທິດສະດີ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ບໍ່ມີການຕອບຈາກ
DocType: Production Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Production Planning Tool,Download Materials Required,ດາວນ໌ໂຫລດວັດສະດຸທີ່ຕ້ອງການ
DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ຊອບແວ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,ສີ
-DocType: Maintenance Visit,Scheduled,ກໍານົດ
+DocType: Training Event,Scheduled,ກໍານົດ
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
DocType: Student Log,Academic,ວິຊາການ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
DocType: Assessment,Results,ຜົນການຄົ້ນຫາ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}
+,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,ຈົນກ່ວາ
DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ
DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ
+DocType: BOM,Scrap,Scrap
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},ກະລຸນາເລືອກ {0}
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
DocType: Employee,Exit,ການທ່ອງທ່ຽວ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
+DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} ສ້າງ
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
-apps/erpnext/erpnext/hooks.py +111,Announcements,ປະກາດ
+apps/erpnext/erpnext/hooks.py +110,Announcements,ປະກາດ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
DocType: Payment Entry,Pay,ຈ່າຍ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,ຕາຕະລາງການຂອງລາຍວິຊາການລຶບ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,ຕາຕະລາງການຂອງລາຍວິຊາການລຶບ:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,ພິມກ່ຽວກັບ
+DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
+DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ສາມາດໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ທີ່ຢູ່ Title ແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ສາມາດໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ທີ່ຢູ່ Title ແມ່ນບັງຄັບ.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ເລືອກປີງົບປະມານ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ
+DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: Address,Preferred Shipping Address,ທີ່ແນະນໍາທີ່ຢູ່ Shipping
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ
DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ
DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນ {0} ກັບ {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ
DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ເຂົ້າຊ້ໍາກັນ
DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ
DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ຂາຍ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ຂາຍ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ.
,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ນັກສຶກສາເຄື່ອງມືການເຂົ້າຮ່ວມກຸ່ມ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ການຮ່ວມລົງທຶນ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
DocType: Expense Claim,"A user with ""Expense Approver"" role",ຜູ່ໃຊ້ທີ່ມີ "ຄ່າໃຊ້ຈ່າຍອະນຸມັດ" ພາລະບົດບາດ
DocType: Landed Cost Item,Receipt Document Type,ຮັບປະເພດເອກະສານ
+DocType: Daily Work Summary Settings,Select Companies,ເລືອກບໍລິສັດ
,Issued Items Against Production Order,ການອອກຕໍ່ສັ່ງຜະລິດ
DocType: Pricing Rule,Purchase Manager,ຜູ້ຈັດການຊື້
DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entry ໄລຍະເວລາປິດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ຜູ້ສະຫນອງ (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
DocType: Production Plan Sales Order,Salse Order Date,salse Order ວັນ
DocType: Salary Component,Salary Component,ເງິນເດືອນ Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,ອອກຈາກການຈັດສັນ
DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
+DocType: Training Event,Trainer Email,ຄູຝຶກ Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
DocType: Production Planning Tool,Include sub-contracted raw materials,ປະກອບມີອຸປະກອນການເປັນວັດຖຸດິບຍ່ອຍເຮັດສັນຍາ
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
DocType: Purchase Invoice,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Supplier,Last Day of the Next Month,ວັນສຸດທ້າຍຂອງເດືອນຖັດໄປ
DocType: Employee,Feedback,ຜົນຕອບຮັບ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ສະຫມັກນັກສຶກສາ
DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,ລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ
DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ
,Qty to Deliver,ຈໍານວນການສົ່ງ
-DocType: Monthly Distribution Percentage,Month,ເດືອນ
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,ທີ່ຢູ່ປະຖົມ
DocType: Production Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ການຄຸ້ມຄອງທີ່ຢູ່
DocType: Asset,Item Code,ລະຫັດສິນຄ້າ
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / ລາຍລະອຽດ AMC
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),ປິດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),ປິດ (Dr)
DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ
DocType: Contact,Passive,ຕົວຕັ້ງຕົວຕີ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ເບິ່ງການເຂົ້າຮຽນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.
DocType: Sales Invoice,Write Off Outstanding Amount,ຂຽນ Off ທີ່ພົ້ນເດັ່ນຈໍານວນ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ເຄື່ອງມືການສ້າງ Batch ນັກສຶກສາ
DocType: Account,Accounts Manager,ຄຸ້ມຄອງບັນຊີ
DocType: Stock Settings,Default Stock UOM,ມາດຕະຖານ Stock UOM
DocType: Asset,Number of Depreciations Booked,ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,ສ້າງການຮ້ອງຂໍການວັດສະດຸ
DocType: Employee Education,School/University,ໂຮງຮຽນ / ວິທະຍາໄລ
DocType: Payment Request,Reference Details,ລາຍລະອຽດກະສານອ້າງອີງ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫນ້ອຍກ່ວາລວມຍອດການຊື້ຈໍານວນ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫນ້ອຍກ່ວາລວມຍອດການຊື້ຈໍານວນ
DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ
,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
DocType: Student Guardian,Father,ພຣະບິດາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ເພີ່ມການບັນທຶກຕົວຢ່າງຈໍານວນຫນ້ອຍ
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group ໂດຍບັນຊີ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",ບັນຊີລາຍຊື່ຂອງພະນັກງານທີ່ມີ "ຄວາມຜິດພາດພຽງເງິນເດືອນຈາກ Timesheet" ຖືກເປີດໃຊ້ວຽກໃນໂຄງປະກອບການເງິນເດືອນ.
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,ນາທີ
DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
DocType: Sales Partner,Retailer,ທຸລະກິດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ທຸກປະເພດຜະລິດ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,ຈັດງານ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ກູ້ໄພ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Equity Balance ເປີດ
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,ການປະເມີນຜົນ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ລົງນາມອະນຸຍາດ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ອອກຈາກອະນຸມັດຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ອອກຈາກອະນຸມັດຕ້ອງເປັນຫນຶ່ງໃນ {0}
DocType: Hub Settings,Seller Email,ຜູ້ຂາຍ Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice)
-DocType: Workstation Working Hour,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
+DocType: Training Event,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
DocType: Item Price,Bulk Import Help,ນໍາເຂົ້າຫຼາຍຊ່ວຍເຫລືອ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ເລືອກປະລິມານ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ເລືອກປະລິມານ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0}
-DocType: Item,Inspection Required,ການກວດກາຕ້ອງ
DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR
DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen
DocType: Serial No,Is Cancelled,ແມ່ນຖືກຍົກເລີກ
DocType: Journal Entry,Bill Date,ບັນຊີລາຍການວັນທີ່
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},ເຮັດແນວໃດທ່ານຕ້ອງການທີ່ຈະຍື່ນສະເຫນີການທັງຫມົດ Slip ເງິນເດືອນຈາກ {0} ກັບ {1}
DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ
DocType: Sales Invoice Item,Total Margin,Margin ທັງຫມົດ
DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,ການໂອນ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ກວດເບິ່ງທັງຫມົດ
+DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ
DocType: Sales Order,Recurring Order,Order Recurring
DocType: Company,Default Income Account,ບັນຊີມາດຕະຖານລາຍໄດ້
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ກຸ່ມລູກຄ້າ / ລູກຄ້າ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit)
DocType: Sales Invoice,Time Sheets,ແຜ່ນທີ່ໃຊ້ເວລາ
DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ
DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ໂທຫາເຄືອຂ່າຍ
DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ຄາດ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0
DocType: Notification Control,Quotation Message,ວົງຢືມຂໍ້ຄວາມ
DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ໃບແລະພັກຜ່ອນ
DocType: Sales Order,Not Billed,ບໍ່ບິນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ຈໍານວນສ່ວນລົດ
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,ຈໍານວນໃບສ້ວຍແຫຼມຢູ່ໃນຫຼັກຊັບ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,ຈໍານວນໃບສ້ວຍແຫຼມຢູ່ໃນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ຕົວຢ່າງພາສີ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ອະນຸສັນຍາ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ອະນຸສັນຍາ
DocType: Journal Entry Account,Journal Entry Account,ບັນຊີ Entry ວາລະສານ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ເດັກນ້ອຍທັງຫມົດຂອງລາຍການຜະລິດແຕ່ລະຄົນຈະໄດ້ຮັບການມີຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: ບໍລິສັດເປັນການບັງຄັບ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Assessment,Examiner,ການກວດສອບ
DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
DocType: Journal Entry,Stock Entry,Entry Stock
DocType: Payment Entry,Payment References,ເອກະສານການຊໍາລະເງິນ
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,ລາຍລະອຽດການປະກັນໄພ
DocType: Account,Payable,ຈ່າຍ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ລູກຫນີ້ ({0})
DocType: Pricing Rule,Margin,margin
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,ກໍາໄຮ% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ພັກເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ພັກເປັນການບັງຄັບ
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ຊື່ກະທູ້
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
DocType: Grading Structure,Grade Intervals,ໄລຍະການຮຽນ
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
DocType: Account,Sales User,User ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
DocType: Account,Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ
DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ
DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ເງິນເດືອນ ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການຕັ້ງເວລາແນ່ນອນກ່ຽວກັບຄື:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການຕັ້ງເວລາແນ່ນອນກ່ຽວກັບຄື:
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ສົ່ງ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ
DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1}
DocType: Cheque Print Template,Starting position from top edge,ຈຸດເລີ່ມຕົ້ນຈາກແຂບເທິງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice.
DocType: Student Guardian,Student Guardian,ຜູ້ປົກຄອງນັກສຶກສາ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive
DocType: POS Profile,Update Stock,ຫລັກຊັບ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ອັດຕາ
DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ"
DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດນໍາໃຊ້ໃນການ
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ລົບການອ້າງອິງຂອງລູກຄ້າ, ຜູ້ສະຫນອງ, ຄູ່ຮ່ວມງານການຂາຍແລະການເປັນຜູ້ນໍາພາ, ຍ້ອນວ່າມັນແມ່ນຢູ່ບໍລິສັດຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ລົບການອ້າງອິງຂອງລູກຄ້າ, ຜູ້ສະຫນອງ, ຄູ່ຮ່ວມງານການຂາຍແລະການເປັນຜູ້ນໍາພາ, ຍ້ອນວ່າມັນແມ່ນຢູ່ບໍລິສັດຂອງທ່ານ"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ດາວໂຫລດບົດລາຍງານທີ່ປະກອບດ້ວຍວັດຖຸດິບທັງຫມົດທີ່ມີສະຖານະພາບສິນຄ້າຄົງຄັງຫລ້າສຸດຂອງເຂົາເຈົ້າ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
DocType: Task,depends_on,ຂຶ້ນກັບ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: BOM Replace Tool,BOM Replace Tool,BOM ແທນເຄື່ອງມື
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ"
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock ມີຕໍ່ Warehouse {0}, ເພາະສະນັ້ນທ່ານບໍ່ສາມາດມີການກໍາຫນົດຫຼືປັບປຸງແກ້ໄຂມັນ"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,ຂາຍ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ
DocType: Sales Invoice,Rounded Total,ກົມທັງຫມົດ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+DocType: Training Event,Seminar,ການສໍາມະນາ
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ
DocType: Item,Supplier Items,ການສະຫນອງ
DocType: Opportunity,Opportunity Type,ປະເພດໂອກາດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,ບໍລິສັດໃຫມ່
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ.
+DocType: Employee,Prefered Contact Email,ຕ້ອງການຕິດຕໍ່ອີເມວ
DocType: Cheque Print Template,Cheque Width,Width Cheque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
DocType: Program,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
DocType: Hub Settings,Publish Availability,ເຜີຍແຜ່ມີຈໍາຫນ່າຍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
+DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ່ Email
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ຄວາມຮັບຜິດຊອບ
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,ແມ່ແບບ
DocType: Sales Person,Sales Person Name,Sales Person ຊື່
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ເພີ່ມຜູ້ໃຊ້
-DocType: Pricing Rule,Item Group,ກຸ່ມສິນຄ້າ
+DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ສິນຄ້າ
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
DocType: Item,Default BOM,ມາດຕະຖານ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ຍານຍົນ
+DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ
DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ
-DocType: Salary Structure Employee,Variable,ການປ່ຽນແປງ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ການປ່ຽນແປງ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ຈາກການສົ່ງເງິນ
-DocType: POS Profile,Allow Partial Payment,ອະນຸຍາດໃຫ້ຊໍາລະເງິນບາງສ່ວນ
DocType: Timesheet Detail,From Time,ຈາກທີ່ໃຊ້ເວລາ
DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ລູກຄ້າ> Group ລູກຄ້າ> ອານາເຂດ
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,ຈາກ BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,ຈົນເຖິງວັນທີ່ຄວນຈະເປັນຄືກັນກັບຕັ້ງແຕ່ວັນທີ່ສໍາລັບການອອກຈາກ Half Day
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ສາຍການບິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ວັດສະດຸບັນຫາ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ວັດສະດຸບັນຫາ
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
-DocType: Hub Settings,Access Token,ການເຂົ້າເຖິງ Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
DocType: Fiscal Year,Year Name,ຊື່ປີ
DocType: Process Payroll,Process Payroll,Payroll ຂະບວນການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
DocType: Product Bundle Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
DocType: Student Sibling,Institution,ສະຖາບັນ
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
DocType: Assessment,Supervisor Name,ຊື່ Supervisor
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,ຫົວພິມ
DocType: Maintenance Schedule,Maintenance Manager,ຜູ້ຈັດການບໍາລຸງຮັກສາ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
+DocType: Training Event Employee,Attended,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,ສະບັບປັບປຸງຈາກ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},ສະກຸນເງິນຂອງບັນຊີລາຍການລາຄາ {0} ບໍ່ແມ່ນຄ້າຍຄືກັນກັບສະກຸນເງິນການຄັດເລືອກ {1}
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,ບັນຊີຂອງລູກຢູ່ໃນບັນຊີນີ້. ທ່ານບໍ່ສາມາດລຶບບັນຊີນີ້.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},ບໍ່ມີມາດຕະຖານ BOM ຢູ່ສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},ບໍ່ມີມາດຕະຖານ BOM ຢູ່ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່
DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
@@ -3015,9 +3144,10 @@
,Produced,ການຜະລິດ
DocType: Item,Item Code for Suppliers,ລະຫັດສິນຄ້າສໍາລັບການສະຫນອງ
DocType: Issue,Raised By (Email),ຍົກຂຶ້ນມາໂດຍ (Email)
+DocType: Training Event,Trainer Name,ຊື່ Trainer
DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ຄັດຕິດຈົດຫມາຍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",ສິນຄ້າເນື່ອງ {0} ບໍ່ສາມາດຮັບການປັບປຸງ \ ໃຊ້ Stock Reconciliation
-DocType: Scheduling Tool,Day,ວັນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
DocType: Lead,Lead Type,ປະເພດນໍາ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ບໍ່ຮູ້ຈັກ
DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
DocType: BOM Replace Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,ຈຸດຂອງການຂາຍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,ຈຸດຂອງການຂາຍ
DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ
DocType: Payment Entry,Party Name,ຊື່ພັກ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ສ້າງສໍາລັບປະລິມານຢ່າງເຕັມທີ່, ບໍ່ສົນໃຈປະລິມານແລ້ວກ່ຽວກັບຄໍາສັ່ງ"
DocType: Account,Tax,ພາສີ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ບໍ່ໄດ້ຫມາຍ
DocType: Production Planning Tool,Production Planning Tool,ການຜະລິດເຄື່ອງມືການວາງແຜນ
DocType: Quality Inspection,Report Date,ບົດລາຍງານວັນທີ່
DocType: Student,Middle Name,ຊື່ກາງ
DocType: C-Form,Invoices,ໃບແຈ້ງການ
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ກໍາ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
-DocType: POS Profile,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
DocType: Item,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
,Sales Register,ລົງທະບຽນການຂາຍ
+DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ບໍ່ມີແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນພົບ. ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກ Setup> ການພິມແລະຍີ່ຫໍ້> Template ທີ່ຢູ່.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
DocType: Address,Plant,ພືດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,ໃບອະນຸຍາດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Item,Attributes,ຄຸນລັກສະນະ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ຮັບສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ຮັບສິນຄ້າ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
DocType: C-Form,C-Form,"C, ແບບຟອມການ"
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ຫຼາກຫຼາຍ
+DocType: Vehicle,Chassis No,ແຊດຊີ
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Order,Planned Start Date,ການວາງແຜນວັນທີ່
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ລູກຄ້າທີ່ຕ້ອງການກັບບັນຊີລູກຫນີ້ {0}
DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
DocType: Leave Type,Is Encash,ແມ່ນ Encash
DocType: Purchase Invoice,Mobile No,ໂທລະສັບມືຖືທີ່ບໍ່ມີ
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ອອກຈໍານວນ
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ກົດລະບຽບການຄິດໄລ່ຈໍານວນການຂົນສົ່ງສໍາລັບການຂາຍ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series ເປັນການບັງຄັບ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
+DocType: Training Event,Exam,ການສອບເສັງ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,State Billing
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ການຖ່າຍໂອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້?
-DocType: Quality Inspection,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ
+DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","ຖ້າຫາກວ່າການກວດກາ, ພຽງແຕ່ຊື້ການຮ້ອງຂໍອຸປະກອນການສໍາລັບອຸປະກອນການເປັນວັດຖຸດິບຂັ້ນສຸດທ້າຍຈະໄດ້ຮັບການມີຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ. ຖ້າບໍ່ດັ່ງນັ້ນ, ຄໍາຮ້ອງຂໍການວັດສະດຸສໍາລັບລາຍການພໍ່ແມ່ຈະໄດ້ຮັບການສ້າງ"
DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ
DocType: Company,Retail,ຂາຍຍ່ອຍ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ລູກຄ້າ {0} ບໍ່ມີ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ລູກຄ້າ {0} ບໍ່ມີ
DocType: Attendance,Absent,ບໍ່
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle ຜະລິດຕະພັນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle ຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template
DocType: Upload Attendance,Download Template,ດາວໂຫລດ Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ບໍ່ວ່າບັດເດບິດຈໍານວນເປັນສິ່ງຈໍາເປັນສໍາລັບ {2}
DocType: GL Entry,Remarks,ຂໍ້ສັງເກດ
DocType: Payment Entry,Account Paid From,ບັນຊີຊໍາລະເງິນຈາກ
DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ
DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ສົ່ງອີເມວ Supplier
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
+apps/erpnext/erpnext/config/hr.py +153,Training,ການຝຶກອົບຮົມ
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ກະລຸນາລະບຸ
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ຂ້າງເທິງ
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,ບັນຊີ {0} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Holiday List,Weekly Off,ອາທິດ Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ສໍາລັບຕົວຢ່າງ: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ຊົ່ວຄາວກໍາໄຮ / ການສູນເສຍ (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ຊົ່ວຄາວກໍາໄຮ / ການສູນເສຍ (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,ກັບຄືນຕໍ່ຕ້ານການຂາຍໃບເກັບເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ຂໍ້ 5
DocType: Serial No,Creation Time,ທີ່ໃຊ້ເວລາການສ້າງ
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,ການຜະລິດສິນຄ້າການສັ່ງຊື້
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ບໍ່ພົບການບັນທຶກ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
+DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
DocType: Asset,Straight Line,Line ຊື່
DocType: Project User,Project User,User ໂຄງການ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,ບັນຊີ {0} ແມ່ນ inactive
DocType: GL Entry,Is Advance,ແມ່ນ Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
DocType: Sales Team,Contact No.,ເລກທີ່
DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງການຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {0} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ
+DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Hub Settings,Seller Country,ຜູ້ຂາຍປະເທດ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,ຂໍ້ມູນຈໍາເພາະ
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ຂໍ້ມູນຈໍາເພາະ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ບໍ່ມີຄວາມຜິດພາດພຽງເງິນເດືອນປະຕິທິນເດືອນ {0} ແລະປີ {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),ທັງຫມົດ (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Offer Letter Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
-DocType: Production Order,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
+DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ຄໍາຮ້ອງສະຫມັກສໍາລັບໃບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
+DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ
DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະບັງຄັບໃຫ້ຜູ້ໃຊ້ສາມາດເລືອກໄລຍະກ່ອນທີ່ຈະປະຢັດ. ຈະມີບໍ່ມີມາດຕະຖານຖ້າຫາກວ່າທ່ານກວດສອບນີ້.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0}
DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ
DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
DocType: Program Enrollment Tool,Student Applicants,ສະຫມັກນັກສຶກສາ
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,ການທົດລອງ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},ການຊໍາລະເງິນຂອງເງິນເດືອນສໍາລັບເດືອນ {0} ແລະປີ {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ການວາງແຜນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ອອກ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ອອກ
DocType: Project,Total Billing Amount (via Time Logs),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ພວກເຮົາຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Supplier
DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
DocType: Assessment Result,Student Name,ນາມສະກຸນ
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,ຕາຕະລາງປະເມີນຜົນ
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,ຕາຕະລາງປະເມີນຜົນ
DocType: Brand,Item Manager,ການບໍລິຫານ
DocType: Buying Settings,Default Supplier Type,ມາດຕະຖານປະເພດຜະລິດ
DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
DocType: GL Entry,Party Type,ປະເພດພັກ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ອຸປະກອນການເປັນວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບສິນຄ້າຕົ້ນຕໍ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,ອຸປະກອນການເປັນວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບສິນຄ້າຕົ້ນຕໍ
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ແມ່ແບບຕົ້ນສະບັບເງິນເດືອນ.
DocType: Leave Type,Max Days Leave Allowed,ນ້ໍາວັນອອກອະນຸຍາດ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ
,Sales Funnel,ຊ່ອງທາງການຂາຍ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ
+DocType: Project,Task Progress,ຄວາມຄືບຫນ້າວຽກງານ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ທີ່ Series {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
,Qty to Transfer,ຈໍານວນການໂອນ
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen
,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,ສະສົມລາຍເດືອນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,ສະສົມລາຍເດືອນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ທີ່ Series {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
DocType: Account,Temporary,ຊົ່ວຄາວ
DocType: Address,Preferred Billing Address,ທີ່ແນະນໍາທີ່ຢູ່ໃບບິນ
DocType: Program,Courses,ຫລັກສູດ
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ເກັບຄ່າທໍານຽມ
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
DocType: Address,Postal Code,ລະຫັດໄປສະນີ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
DocType: Customer,From Lead,ຈາກ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Hub Settings,Name Token,ຊື່ Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
DocType: BOM Replace Tool,Replace,ທົດແທນ
DocType: Production Order,Unstopped,ເບີກ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ
DocType: Supplier,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ຊັບສິນອາກອນ
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
DocType: Item,Moving Average,ການເຄື່ອນຍ້າຍໂດຍສະເລ່ຍ
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM ທີ່ຈະໄດ້ຮັບການທົດແທນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ
DocType: Account,Debit,ເດບິດ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
DocType: Production Order,Operation Cost,ຕົ້ນທຶນການດໍາເນີນງານ
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ອັບໂຫລດເຂົ້າຈາກໄຟລ໌ .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> Numbering Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່
DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ພາກເອກກະຊົນ
DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","ບໍລິສັດເປັນການບັງຄັບ, ເປັນມັນແມ່ນຢູ່ບໍລິສັດຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","ບໍລິສັດເປັນການບັງຄັບ, ເປັນມັນແມ່ນຢູ່ບໍລິສັດຂອງທ່ານ"
DocType: Item Attribute,From Range,ຈາກ Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ເຮັດບໍລິສັດ Settings Summary ປະຈໍາວັນ
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ຍື່ນສະເຫນີການສັ່ງຜະລິດນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ທາງດ້ານການເງິນປີສິ້ນສຸດວັນທີ່
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
DocType: Batch,Batch ID,ID batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ຫມາຍເຫດ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},ຫມາຍເຫດ: {0}
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Summary ອາທິດນີ້
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
apps/erpnext/erpnext/config/learn.py +112,Newsletters,ຈົດຫມາຍຂ່າວ
DocType: Address,Shipping,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ທະນາຄານເອກະສານເຮັດທຸລະກໍາ
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block
DocType: Customer,Tax ID,ID ພາສີ
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,ອະນຸມັດ
DocType: Customer,Sales Partner and Commission,Partner ຂາຍແລະຄະນະກໍາມະ
+,Project Quantity,ຈໍານວນໂຄງການ
DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: SMS Settings,SMS Settings,ການຕັ້ງຄ່າ SMS
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ຜູ້ສອບບັນຊີ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ລາຍການຜະລິດ
DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ການກັບຄືນມາ
+DocType: Purchase Invoice,Return,ການກັບຄືນມາ
DocType: Production Order Operation,Production Order Operation,ການດໍາເນີນງານໃບສັ່ງຜະລິດ
DocType: Pricing Rule,Disable,ປິດການທໍາງານ
DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ລະຫັດລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,ເຄື່ອງຫມາຍຂາດ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,ເພີ່ມລາຍການລາຍການ
+DocType: Vehicle,Fleet Management,ການຈັດການ Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,ເພີ່ມລາຍການລາຍການ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ Bolong ກັບບໍລິສັດ {2}
DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ
DocType: BOM,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,ວຽກງານ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants
,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {0}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
+DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ລົງທະບຽນສໍາລັບ ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຮັບພວກເຮົາ
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ອອນໄລນ໌
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ອອນໄລນ໌
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ການສ້າງຕັ້ງ Template ທີ່ຢູ່ນີ້ເປັນຄ່າເລີ່ມຕົ້ນຍ້ອນບໍ່ມີແມ່ນບໍ່ມີມາດຕະຖານອື່ນໆ
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,ການບໍລິຫານຄຸນະພາບ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External
DocType: Tax Rule,Purchase,ຊື້
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ສູນຕົ້ນທຶນ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
+DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ຫຼາຍໂຄງສ້າງເງິນເດືອນກິດຈະກໍາພົບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Opportunity,Next Contact,ຕິດຕໍ່ Next
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ຊັບສິນຄົງທີ່
DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ
,Cash Flow,ກະແສເງິນສົດ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຈະທົ່ວທັງສອງບັນທຶກ alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຈະທົ່ວທັງສອງບັນທຶກ alocation
DocType: Item Group,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch ນັກສຶກສາຫຼືຈັດຕາຕະລາງລາຍວິຊາແມ່ນບັງຄັບ
DocType: Student,Student Email ID,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
+DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Account,Stock Adjustment,ການປັບ Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0}
DocType: Production Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,BOM ປັດຈຸບັນ
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,ເພີ່ມບໍ່ມີ Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
+DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ
DocType: Production Order,Warehouses,ຄັງສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,ພິມແລະເຄື່ອງຂຽນ
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ຜູ້ຈັດການໂຄງການ
,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,ຫນັງສືທາງການ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
DocType: Account,Receivable,ຮັບ
DocType: Grade Interval,From Score,ຈາກຄະແນນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
DocType: Item Price,Item Price,ລາຍການລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
DocType: Salary Detail,Component,ອົງປະກອບ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
DocType: Warehouse,Warehouse Name,ຊື່ Warehouse
DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້
DocType: Journal Entry,Write Off Entry,ຂຽນ Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ
DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະດຸພື້ນຖານກ່ຽວກັບ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ສະຫນັບສະຫນູນ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ຍົກເລີກທັງຫມົດ
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ"
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
+DocType: Vehicle,Vehicle,ຍານພາຫະນະ
DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
+DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
DocType: Production Planning Tool,Material Request For Warehouse,ຂໍອຸປະກອນການສໍາລັບການສາງ
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,ປີທາງດ້ານການເງິນຂອງທ່ານຈະເລີ່ມຕົ້ນໃນ
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ການຂາດແຄນຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Slip ເງິນເດືອນ
+DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ."
DocType: Sales Invoice Item,Sales Order Item,ລາຍການຂາຍສິນຄ້າ
DocType: Salary Slip,Payment Days,Days ການຊໍາລະເງິນ
DocType: Customer,Dormant,dormant
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ໃນເວລາທີ່ຂອງກິດຈະກໍາການກວດກາໄດ້ຖືກ "ສະ", ອີເມລ໌ບໍ່ເຖິງເປີດອັດຕະໂນມັດທີ່ຈະສົ່ງອີເມວໄປທີ່ກ່ຽວຂ້ອງ "Contact" ໃນການທີ່ມີການເຮັດທຸລະກໍາເປັນທີ່ຄັດຕິດ. ຜູ້ໃຊ້ອາດຈະມີຫຼືອາດຈະບໍ່ສົ່ງອີເມວການ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງຄ່າທົ່ວໂລກ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
,Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ
+DocType: Vehicle Log,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາສ້າງ / ການເຊື່ອມຕໍ່ທີ່ສອດຄ້ອງກັນ (ຊັບສິນ) ບັນຊີສໍາລັບການສາງໄດ້."
DocType: Purchase Invoice,Recurring Id,Id Recurring
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ລາປ່ວຍ
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
DocType: Account,Chargeable,ຄ່າບໍລິການ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ
DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ
+DocType: Daily Work Summary,Email Sent To,ສົ່ງອີເມວການ
DocType: Budget,Warn,ເຕືອນ
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
DocType: BOM,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id ຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ການບັນທຶກຂອງພະນັກງານ.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ເລືອກຍີ່ຫໍ້ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ
DocType: Supplier,Address and Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),ໃຫ້ເກັບຮັກສາມັນອັນ 900px ມິດ (w) ໂດຍ 100px (h)
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
-DocType: Appraisal,Start Date,ວັນທີ່ເລີ່ມ
+DocType: Vehicle,Start Date,ວັນທີ່ເລີ່ມ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ຈັດສັນໃບສໍາລັບໄລຍະເວລາ.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າສະສົມງົບປະມານປະຈໍາເດືອນເກີນ
DocType: Purchase Invoice,Submit on creation,ຍື່ນສະເຫນີກ່ຽວກັບການສ້າງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
+DocType: Vehicle Log,Make Expense Claim,ເຮັດໃຫ້ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ການຊື້ Manager ລິນຍາໂທ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ
DocType: Price List,Price List Name,ລາຄາຊື່
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Summary ເຮັດປະຈໍາວັນ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,ຈໍານວນທັງຫມົດ
DocType: BOM,Manufacturing,ການຜະລິດ
,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
DocType: Account,Income,ລາຍໄດ້
DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,ນັກສຶກສາປະເພດ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild ບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Announcement,Student,ນັກສຶກສາ
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,ກະລຸນາໃສ່ພວກເຮົາໂທລະສັບມືຖືທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,ການບັນທຶກການທັງຫມົດແມ່ນໄດ້ຊິ້ງ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,ການບັນທຶກການທັງຫມົດແມ່ນໄດ້ຊິ້ງ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,ກະລຸນາປັບປຸງການຕັ້ງຄ່າ SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ
,Serial No Service Contract Expiry,Serial No ບໍລິການສັນຍາຫມົດອາຍຸ
DocType: Item,Unit of Measure Conversion,ຫນ່ວຍບໍລິການຂອງການສົນທະນາການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
DocType: Naming Series,Help HTML,ການຊ່ວຍເຫຼືອ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
DocType: Address,Name of person or organization that this address belongs to.,ຊື່ຂອງບຸກຄົນຫຼືອົງການຈັດຕັ້ງທີ່ຢູ່ນີ້ເປັນ.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ໄດ້ຮັບຈາກ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ໄດ້ຮັບຈາກ
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ຄອມພິວເຕີ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ປັບປຸງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມທີ່ຈະຄິດໄລ່ຄ່າໃຊ້ຈ່າຍລູກຈ້າງຂອງລາຍການລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ໄຟຟ້າ
DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
+DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ
DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Buying Settings,Naming Series,ການຕັ້ງຊື່ Series
DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ຊັບສິນ Stock
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},ເຮັດແນວໃດທ່ານຕ້ອງການທີ່ຈະຍື່ນສະເຫນີການທັງຫມົດ Slip ເງິນເດືອນສໍາລັບເດືອນ {0} ແລະປີ {1}
DocType: Timesheet,Production Detail,ຂໍ້ມູນການຜະລິດ
DocType: Target Detail,Target Qty,ເປົ້າຫມາຍຈໍານວນ
DocType: Shopping Cart Settings,Checkout Settings,ການຕັ້ງຄ່າການຊໍາລະເງິນ
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+DocType: Vehicle Log,Odometer,ໄມ
DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
+DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ສ້າງເງິນເດືອນ Slips
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບ id Email Lead
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},ກະລຸນາຕັ້ງ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},ກະລຸນາຕັ້ງ {0}
DocType: Purchase Invoice,Repeat on Day of Month,ເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນ
DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ
DocType: Offer Letter,Offer Letter Terms,ສະເຫນີເງື່ອນໄຂຈົດຫມາຍ
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ທົດແທນ
,Sales Analytics,ການວິເຄາະການຂາຍ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ມີ {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ມີ {0}
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ເຕືອນປະຈໍາວັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,ຊື່ບັນຊີໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ການບໍລິການລູກຄ້າ
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ຜູ້ສະຫມັກສະເຫນີວຽກເຮັດງານທໍາ.
DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ
DocType: Pricing Rule,Percentage,ອັດຕາສ່ວນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,ພວກເຮົາທັງຫມົດທີ່ບໍ່ມີ serial ບໍ່ທຽບເທົ່າກັບປະລິມານ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,ພວກເຮົາທັງຫມົດທີ່ບໍ່ມີ serial ບໍ່ທຽບເທົ່າກັບປະລິມານ.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ວັນທີທີ່ຄາດບໍ່ສາມາດກ່ອນທີ່ວັດສະດຸການຈອງວັນທີ່
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?
DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ
DocType: Account,Equity,ການລົງທຶນ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ
DocType: Sales Order,Printing Details,ລາຍລະອຽດການພິມ
DocType: Task,Closing Date,ວັນປິດ
DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ວິສະວະກອນ
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້
DocType: Employee,Cheque,ກະແສລາຍວັນ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross ລາຍການລາຍການໃນຫລາຍກຸ່ມ
DocType: Grade Interval,Grade Interval,Grade ໄລຍະຫ່າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ງົບປະມານປີເລີ່ມວັນແລະງົບປະມານປີສຸດທ້າຍວັນທີ່ກໍານົດໄວ້ແລ້ວໃນປີງົບປະມານ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ
DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF
DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ບ່ອນທີ່ລາຍການເກັບຮັກສາໄວ້.
-DocType: Tax Rule,Validity,ຄວາມຖືກຕ້ອງ
DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ຈໍານວນອະນຸ
DocType: Attendance,Attendance,ຜູ້ເຂົ້າຮ່ວມ
DocType: BOM,Materials,ອຸປະກອນການ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ແຫລ່ງທີ່ມາແລະເປົ້າຫມາຍ Warehouse ບໍ່ສາມາດຈະເປັນຄືກັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,ຄັງສິນຄ້າເປົ້າຫມາຍໃນການຕິດຕໍ່ກັນ {0} ຈະຕ້ອງດຽວກັນເປັນໃບສັ່ງຜະລິດ
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,ທີ່ຢູ່ອີເມວແຈ້ງເຕືອນ 'ບໍ່ລະບຸສໍາລັບການທີ່ເກີດຂຶ້ນ% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
+DocType: Vehicle Service,Clutch Plate,ເສື້ອ
DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ໃຫ້ຄໍາປຶກສາ
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
+DocType: Vehicle Service,Change,ການປ່ຽນແປງ
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
DocType: Packing Slip,Gross Weight UOM,ນ້ໍາຫນັກ UOM
DocType: Delivery Note Item,Against Sales Invoice,ຕໍ່ Invoice Sales
DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ
DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ການບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ການບັນຊີ
DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,ການຕິດຕັ້ງເວັບໄຊທ໌ງ່າຍດາຍສໍາລັບອົງການຈັດຕັ້ງຂອງຂ້າພະເຈົ້າ
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
DocType: Item,Default Warehouse,ມາດຕະຖານ Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,ຄົນຂາຍ
DocType: SMS Parameter,SMS Parameter,SMS ພາລາມິເຕີ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
-DocType: Maintenance Schedule Item,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
+DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
DocType: Lead,Blog Subscriber,ຈອງ Blog
DocType: Guardian,Alternate Number,ຈໍານວນຈັບສະຫຼັບ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ສ້າງລະບຽບການເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງໃສ່ຄ່າ.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Advance ທັງຫມົດ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Stock Reconciliation Item,Quantity Difference,ປະລິມານທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,ການປຸງແຕ່ງ Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,ການປຸງແຕ່ງ Payroll
DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ
DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ກໍານົດເປັນການສູນເສຍ
DocType: Timesheet,Total Billable Hours,ທັງຫມົດຊົ່ວໂມງເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
DocType: Supplier,Credit Days Based On,Days ການປ່ອຍສິນເຊື່ອທີ່ກ່ຽວກັບ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2}
DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ
@@ -4011,10 +4179,10 @@
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ບັນຊີເດບິດ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ບັນຊີເດບິດ
DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່
DocType: Attendance,Employee Name,ຊື່ພະນັກງານ
DocType: Sales Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ການຊື້
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
DocType: Sales Invoice,Is POS,ເປັນ POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
DocType: Production Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
DocType: Maintenance Schedule,Schedule,ກໍານົດເວລາ
DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
,Hub,Hub
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Expense Claim,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ການເລືອກ "Yes" ຈະໃຫ້ເປັນເອກະລັກເປັນເອກະລັກກັບກິດຈະການຂອງລາຍການນີ້ທີ່ສາມາດເບິ່ງໄດ້ໃນ Serial No ຕົ້ນສະບັບແຕ່ລະຄົນ.
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ
DocType: Employee,Education,ການສຶກສາ
DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ
DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ."
DocType: Address,Office,ຫ້ອງການ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ຕິດຕາມການສັ່ງຊື້ຂາຍນີ້ຕໍ່ຕ້ານໂຄງການໃດ
DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ຄໍາສັ່ງການຂາຍດຶງ (ທີ່ຍັງຄ້າງໃຫ້) ອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
-DocType: Attendance,Half Day,ວັນເຄິ່ງຫນຶ່ງ
DocType: Pricing Rule,Min Qty,min ຈໍານວນ
DocType: Asset Movement,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ຕິດຕໍ່ກັນ {0}: ພັກປະເພດແລະພັກແມ່ນມີພຽງແຕ່ສາມາດນໍາໃຊ້ຕໍ່ Receivable / ບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ຕິດຕໍ່ກັນ {0}: ພັກປະເພດແລະພັກແມ່ນມີພຽງແຕ່ສາມາດນໍາໃຊ້ຕໍ່ Receivable / ບັນຊີເຈົ້າຫນີ້
DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ
+DocType: BOM,Scrap Items,ລາຍະການ Scrap
DocType: Production Order,Actual Start Date,ຕົວຈິງວັນທີ່
DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ການເຄື່ອນໄຫວລາຍການບັນທຶກ.
+DocType: Training Event Employee,Withdrawn,ຖອນ
DocType: Hub Settings,Hub Settings,ການຕັ້ງຄ່າ Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,ກັບການປະຕິບັດ
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM ການດໍາເນີນງານ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous
DocType: Student,Home Address,ທີ່ຢູ່ເຮືອນ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Asset ການຖ່າຍໂອນ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset ການຖ່າຍໂອນ
DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
+DocType: Training Event,Event Name,ຊື່ກໍລະນີ
apps/erpnext/erpnext/config/schools.py +33,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ຊື້
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,ຫ້ອງ
DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
DocType: Item,Item Tax,ພາສີລາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,ອຸປະກອນການຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ອຸປະກອນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ກະລຸນາໃສ່ພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ
+DocType: Training Event,Attendees,ເຂົ້າຮ່ວມປະຊຸມ
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລາຍລະອຽດຂອງຄອບຄົວເຊັ່ນ: ຊື່ແລະອາຊີບຂອງພໍ່ແມ່, ຄູ່ສົມລົດແລະເດັກນ້ອຍ"
DocType: Academic Term,Term End Date,ໄລຍະສຸດທ້າຍວັນທີ່
DocType: Hub Settings,Seller Name,ຊື່ຜູ້ຂາຍ
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ)
DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ທ່ານຈະຕ້ອງຊ່ວຍປະຢັດຮູບແບບກ່ອນທີ່ຈະດໍາເນີນຄະດີ
DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ຄໍາຮ້ອງສະຫມັກ Block ໃບໂດຍພະແນກ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
apps/erpnext/erpnext/config/selling.py +169,Analytics,ການວິເຄາະ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ
+DocType: Vehicle,Model,ຮູບແບບ
DocType: Production Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ
DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Package Details ນ້ໍາຫນັກ
DocType: Payment Gateway Account,Payment Gateway Account,ການຊໍາລະເງິນບັນຊີ Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ຫຼັງຈາກສໍາເລັດການຊໍາລະເງິນໂອນຜູ້ໃຊ້ຫນ້າທີ່ເລືອກ.
+DocType: Company,Existing Company,ບໍລິສັດທີ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ການອອກແບບ
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Program,Program Code,ລະຫັດໂຄງການ
+DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
DocType: Batch,Expiry Date,ວັນຫມົດອາຍຸ
,Supplier Addresses and Contacts,ທີ່ຢູ່ຜູ້ສະຫນອງແລະການຕິດຕໍ່
,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(ຄຶ່ງວັນ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(ຄຶ່ງວັນ)
DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
+DocType: Student Batch Creation Tool,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
+DocType: Vehicle,Petrol,ນ້ໍາມັນ
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref
DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້
+DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ
DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
DocType: Account,Cash,ເງິນສົດ
DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 8342aec..9ef1e94 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Siųsti Pranešimai
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,vertinimas
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas
DocType: Item,Default Unit of Measure,Numatytasis matavimo vienetas
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
DocType: Employee,Leave Approvers,Palikite Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,nuomojamos
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Taikoma Vartotojo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
+DocType: Vehicle Service,Mileage,Rida
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pasirinkti Default Tiekėjas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
DocType: Address,County,apygarda
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Privalomas feild - Programa
DocType: Job Applicant,Job Applicant,Darbas Pareiškėjas
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nieko daugiau rezultatų.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,juridinis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
DocType: C-Form,Customer,klientas
DocType: Purchase Receipt Item,Required By,reikalaujama pagal
DocType: Delivery Note,Return Against Delivery Note,Grįžti Prieš važtaraštyje
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Įvardintas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Klientas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+DocType: Vehicle,Natural Gas,Gamtinių dujų
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min
DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Rodyti atvira
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serija Atnaujinta sėkmingai
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serija Atnaujinta sėkmingai
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Užsakymas
DocType: Pricing Rule,Apply On,taikyti ant
DocType: Item Price,Multiple Item prices.,Keli punktas kainos.
,Purchase Order Items To Be Received,Pirkimui užsakyti prekes bus gauta
DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nauja atostogos taikymas
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1} ir užsiėmimų tvarkaraštis {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nauja atostogos taikymas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,bankas projektas
DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Rodyti Variantai
DocType: Academic Term,Academic Term,akademinė terminas
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,medžiaga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,kiekis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,kiekis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Paskolos (įsipareigojimai)
DocType: Employee Education,Year of Passing,Metus artimųjų
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Nuoroda: "% s", Prekės kodas:% s "ir klientų:% s""
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Designation,Designation,žymėjimas
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,faktūra
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Paslaugų išlaidų
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,faktūra
DocType: Maintenance Schedule Item,Periodicity,periodiškumas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,apsauga
DocType: Salary Component,Abbr,abbr
DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Eilutės {0}: {1} {2} nesutampa su {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Eilutės {0}: {1} {2} nesutampa su {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Eilutės # {0}:
DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma
DocType: Delivery Note,Vehicle No,Automobilio Nėra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Prašome pasirinkti Kainoraštis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Prašome pasirinkti Kainoraštis
DocType: Production Order Operation,Work In Progress,Darbas vyksta
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
DocType: Employee,Holiday List,Atostogų sąrašas
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,buhalteris
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Company,Phone No,Telefonas Nėra
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kursų tvarkaraštis sukurta:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursų tvarkaraštis sukurta:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nauja {0}: # {1}
,Sales Partners Commission,Pardavimų Partneriai Komisija
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Santrumpa negali turėti daugiau nei 5 simboliai
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Santrumpa negali turėti daugiau nei 5 simboliai
DocType: Payment Request,Payment Request,mokėjimo prašymas
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Susijęs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Susijęs
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
DocType: BOM,Operations,operacijos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą
DocType: Employee,Married,Vedęs
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Neleidžiama {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Gauk elementus iš
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Gauk elementus iš
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
DocType: Payment Reconciliation,Reconcile,suderinti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Parduotuvė
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensijų fondai
DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
DocType: Account,Credit,kreditas
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
+DocType: Vehicle Service,Brake Oil,stabdžių Nafta
DocType: Tax Rule,Tax Type,mokesčių tipas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: Item,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Prekės Užklausa
DocType: Academic Term,Schools,Mokyklos
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Prašome pasirinkti Company pirmas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Prašome pasirinkti Company pirmas
DocType: Employee Education,Under Graduate,pagal diplomas
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie
DocType: BOM,Total Cost,Iš viso išlaidų
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Veiklos žurnalas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Veiklos žurnalas:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekilnojamasis turtas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Sąskaitų ataskaita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,vaistai
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
DocType: Employee,Mr,Ponas
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas
DocType: Naming Series,Prefix,priešdėlis
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,vartojimo
DocType: Employee,B-,B
DocType: Upload Attendance,Import Log,importas Prisijungti
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ištraukite Material prašymu tipo Gamyba remiantis pirmiau minėtais kriterijais
-DocType: Assessment Result,Grade,klasė
+DocType: Training Result Employee,Grade,klasė
DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
DocType: SMS Center,All Contact,visi Susisiekite
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Metinis atlyginimas
+DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} yra sušaldyti
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Akcijų išlaidos
DocType: Journal Entry,Contra Entry,contra įrašas
DocType: Journal Entry Account,Credit in Company Currency,Kredito įmonėje Valiuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Atsisiųskite šabloną, užpildykite reikiamus duomenis ir pridėti naują failą. Visos datos ir darbuotojas kombinacija Pasirinkto laikotarpio ateis šabloną, su esamais lankomumo įrašų"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Nustatymai HR modulio
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Nustatymai HR modulio
DocType: SMS Center,SMS Center,SMS centro
DocType: Sales Invoice,Change Amount,Pakeisti suma
DocType: BOM Replace Tool,New BOM,nauja BOM
-DocType: Timesheet,Batch Time Logs for billing.,Serija Laiko Įrašai sąskaitų.
DocType: Depreciation Schedule,Make Depreciation Entry,Padaryti nusidėvėjimo įrašą
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,prašymas tipas
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,vykdymas
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
DocType: Serial No,Maintenance Status,techninės priežiūros būseną
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementus ir kainodara
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Iš viso valandų: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kainuos centras {0} nepriklauso Company {1}
DocType: Customer,Individual,individualus
DocType: Interest,Academics User,akademikai Vartotojas
DocType: Cheque Print Template,Amount In Figure,Suma pav
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planas techninės priežiūros apsilankymų.
DocType: SMS Settings,Enter url parameter for message,Įveskite URL parametrą pranešimą
+DocType: POS Profile,Customer Groups,klientų Grupės
DocType: Program Enrollment Tool,Students,studentai
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Taikymo taisyklės kainodaros ir nuolaida.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Kainų sąrašas turi būti taikoma perkant ar parduodant
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Skirti lapai per metus.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Palikite tuščią, jei norite paimti visus kursus pasirinktų akademinės laikotarpiu"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Pardavimo kaina už prekę {0} yra mažesnis nei {1}. Pardavimo kaina turėtų būti atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nepakankamas sandėlyje
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo
DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,numatytasis teritorija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televizija
DocType: Production Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Sąskaita {0} nepriklauso Company {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio
DocType: Sales Invoice,Is Opening Entry,Ar atidarymas įrašą
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodyk, jei nestandartinis gautinos sąskaitos taikoma"
DocType: Course Schedule,Instructor Name,instruktorius Vardas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas
DocType: Sales Partner,Reseller,perpardavinėjimo
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jei pažymėta, apims ne atsargos medžiagoje prašymus."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Prašome įvesti Įmonės
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
,Production Orders in Progress,Gamybos užsakymai Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Kitas Pasikartojančios {0} bus sukurta {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Kitas Biudžeto įrašas {0} jau egzistuoja nuo {1} ir fiskalinių metų {2}
DocType: Sales Partner,Partner website,partnerio svetainė
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Pridėti Prekę
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridėti Prekę
,Contact Name,Kontaktinis vardas
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Sukuria darbo užmokestį už pirmiau minėtų kriterijų.
+DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
DocType: Cheque Print Template,Line spacing for amount in words,Tarpai tarp eilučių ir suma žodžiais
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nėra aprašymo suteikta
+DocType: Vehicle,Additional Details,Papildoma informacija
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nėra aprašymo suteikta
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Užsisakyti įsigyti.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Tik pasirinktas atostogos Tvirtintojas gali pateikti šias atostogas taikymas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Tik pasirinktas atostogos Tvirtintojas gali pateikti šias atostogas taikymas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lapai per metus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Palikite Užblokuoti
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Banko įrašai
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,metinis
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,metinis
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Programinės įrangos kūrėjas
DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis
DocType: Pricing Rule,Supplier Type,tiekėjas tipas
-DocType: Scheduling Tool,Course Start Date,Žinoma pradžios data
+DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data
+,Student Batch-Wise Attendance,Studentų Serija-Išminčius Lankomumas
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Prekė {0} atšaukiamas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,medžiaga Prašymas
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Santrumpa jau naudojamas kito atlyginimo sudedamoji dalis
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Santrumpa jau naudojamas kito atlyginimo sudedamoji dalis
DocType: Item,Purchase Details,pirkimo informacija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
DocType: Employee,Relation,santykis
DocType: Shipping Rule,Worldwide Shipping,pasaulyje Pristatymas
DocType: Student Guardian,Mother,Motina
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,pranešimas Valdymo
DocType: Lead,Suggestions,Pasiūlymai
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Rinkinio prekė Grupė išmintingas biudžetai šioje teritorijoje. Taip pat galite įtraukti sezoniškumą nustatant platinimas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
DocType: Supplier,Address HTML,adresas HTML
DocType: Lead,Mobile No.,Mobilus Ne
DocType: Maintenance Schedule,Generate Schedule,Sukurti Tvarkaraštis
DocType: Purchase Invoice Item,Expense Head,Kompensuojamos vadovas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą
DocType: Student Group Student,Student Group Student,Studentų grupė studentė
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,paskutinis
+DocType: Vehicle Service,Inspection,Apžiūra
DocType: Email Digest,New Quotations,Nauja citatos
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmasis atostogos Tvirtintojas sąraše bus nustatytas kaip numatytasis Palikite jį patvirtinusio
DocType: Tax Rule,Shipping County,Pristatymas apskritis
apps/erpnext/erpnext/config/desktop.py +158,Learn,Mokytis
DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
DocType: Job Applicant,Cover Letter,lydraštis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
DocType: Item,Synced With Hub,Sinchronizuojami su Hub
+DocType: Vehicle,Fleet Manager,laivyno direktorius
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Neteisingas slaptažodis
DocType: Item,Variant Of,variantas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ciklinę nuorodą Klaida
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Ciklinę nuorodą Klaida
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Cheque Print Template,Distance from left edge,Atstumas nuo kairiojo krašto
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Važtaraštis
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Galioja šalių
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Šis punktas yra šablonų ir negali būti naudojamas sandoriams. Elemento atributai bus nukopijuoti į variantai nebent "Ne Kopijuoti" yra nustatytas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Viso Užsakyti Laikomas
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Darbuotojų žymėjimas (pvz Vadovas, direktorius ir tt)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Darbuotojų žymėjimas (pvz Vadovas, direktorius ir tt)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Prašome įvesti "Pakartokite Mėnesio diena" lauko reikšmę
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
DocType: Item Tax,Tax Rate,Mokesčio tarifas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Pasirinkite punktas
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Pasirinkite punktas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Prekė: {0} pavyko partijos-protingas, neįmanoma suderinti naudojant \ Inventorinis susitaikymo, o ne naudoti Inventorinis įrašą"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (daug) elemento.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% vartojo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Sąranka jau baigti !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Sąranka jau baigti !!
,Finished Goods,gatavų prekių
DocType: Delivery Note,Instructions,instrukcijos
DocType: Quality Inspection,Inspected By,tikrina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tiekėjas tiekiantis> Tiekėjas tipas
DocType: Maintenance Visit,Maintenance Type,priežiūra tipas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridėti prekę
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,pirkimo Grįžti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,pirkimo Grįžti
,Purchase Register,pirkimo Registruotis
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Taikomi Mokesčiai
DocType: Workstation,Consumable Cost,vartojimo kaina
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) turi vaidmenį "Atostogos Tvirtintojas"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) turi vaidmenį "Atostogos Tvirtintojas"
DocType: Purchase Receipt,Vehicle Date,Automobilio data
DocType: Student Log,Medical,medicinos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,"Priežastis, dėl kurios praranda"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
DocType: Announcement,Receiver,imtuvas
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,galimybės
DocType: Employee,Single,vienas
DocType: Account,Cost of Goods Sold,Parduotų prekių kaina
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Įdiegta
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
-DocType: BOM,Item Desription,Prekė Desription
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Skaityti ERPNext vadovas
DocType: Account,Is Group,yra grupė
DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
+DocType: Vehicle Service,Oil Change,Tepalų keitimas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',""Norėdami Byla Nr ' negali būti mažesnė, nei "Nuo byla Nr '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,nepelno
DocType: Production Order,Not Started,Nepradėjau
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Atostogų meistras.
DocType: Request for Quotation Item,Required Date,Reikalinga data
DocType: Delivery Note,Billing Address,atsiskaitymo Adresas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Prašome įvesti Prekės kodas.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Prašome įvesti Prekės kodas.
DocType: BOM,Costing,Sąnaudų
DocType: Tax Rule,Billing County,atsiskaitymo apskritis
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jei pažymėta, mokesčių suma bus laikoma jau įtrauktas Print Rate / Spausdinti Suma"
DocType: Request for Quotation,Message for Supplier,Pranešimo tiekėjas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,viso Kiekis
DocType: Employee,Health Concerns,sveikatos problemas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,neapmokamas
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Skirta pardavimui
+DocType: Process Payroll,Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis
+DocType: Purchase Invoice,Unpaid,neapmokamas
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Skirta pardavimui
DocType: Packing Slip,From Package No.,Nuo paketas Nr
DocType: Item Attribute,To Range,Norėdami Diapazonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vertybiniai popieriai ir užstatai
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,skiriamos viso lapai yra privalomi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,skiriamos viso lapai yra privalomi
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kol veikla šiandien
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Lankomumas įrašas.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} biudžetas paskyra {1} prieš sąnaudų centro {2} yra {3}. Jis bus viršyti {4}
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
DocType: Pricing Rule,Valid Upto,galioja upto
+DocType: Training Event,Workshop,dirbtuvė
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,tiesioginių pajamų
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,administracijos pareigūnas
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Kiekis {0} / Laukimas Kiekis {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Kiekis {0} / Laukimas Kiekis {1}
DocType: Timesheet Detail,Hrs,h
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Prašome pasirinkti kompaniją
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Prašome pasirinkti kompaniją
DocType: Stock Entry Detail,Difference Account,skirtumas paskyra
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Production Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Employee,Emergency Phone,avarinis telefonas
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,nupirkti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,nupirkti
,Serial No Warranty Expiry,Serijos Nr Garantija galiojimo
DocType: Sales Invoice,Offline POS Name,Atsijungęs amp Vardas
DocType: Sales Order,To Deliver,Pristatyti
DocType: Purchase Invoice Item,Item,punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,valdymas Subranga
DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į įmonės bazine valiuta"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Santrumpa jau naudojamas kitos bendrovės
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Santrumpa jau naudojamas kitos bendrovės
DocType: Selling Settings,Default Customer Group,Pagal nutylėjimą klientų grupei
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Tiekėjas privalo prieš MOKĖTINOS sąskaitą {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Jei išjungti "suapvalinti sumą" laukas nebus matomas bet koks sandoris
DocType: BOM,Operating Cost,Operacinė Kaina
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Production Planning Tool,Material Requirement,medžiagų poreikis
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų
DocType: Purchase Invoice,Supplier Invoice No,Tiekėjas sąskaitoje Nr
DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Uždarymo (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Perkelti punktas
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Uždarymo (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Perkelti punktas
DocType: Serial No,Warranty Period (Days),Garantinis laikotarpis (dienomis)
DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
DocType: Production Plan Item,Pending Qty,Kol Kiekis
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finansų / apskaitos metus.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,sukauptos vertybės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Padaryti pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Padaryti pardavimo užsakymų
DocType: Project Task,Project Task,Projektų Užduotis
,Lead Id,Švinas ID
DocType: C-Form Invoice Detail,Grand Total,Bendra suma
-DocType: Assessment,Course,kursas
+DocType: Training Event,Course,kursas
DocType: Timesheet,Payslip,algalapį
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Finansiniai metai pradžios data turėtų būti ne didesnis nei finansinių metų pabaigos data
DocType: Issue,Resolution,rezoliucija
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Gyvenimo Priedas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pakartokite Klientai
DocType: Leave Control Panel,Allocate,paskirstyti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,pardavimų Grįžti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
DocType: Announcement,Posted By,Paskelbtas
DocType: Item,Delivered by Supplier (Drop Ship),Paskelbta tiekėjo (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Duomenų bazė potencialiems klientams.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų bazė.
DocType: Quotation,Quotation To,citatos
DocType: Lead,Middle Income,vidutines pajamas
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Anga (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Paskirti suma negali būti neigiama
DocType: Purchase Order Item,Billed Amt,Apmokestinti Amt
+DocType: Training Result Employee,Training Result Employee,Mokymai Rezultatas Darbuotojų
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiškas Sandėlių nuo kurių akcijų įrašai būtų daromi.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pardavimų sąskaita faktūra Lapą
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Nuorodos Nr & nuoroda data reikalingas {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Nuorodos Nr & nuoroda data reikalingas {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pridėti į žinių bazės
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,laikas stebėjimas
DocType: Fiscal Year Company,Fiscal Year Company,Finansiniai metai Įmonės
DocType: Packing Slip Item,DN Detail,DN detalės
+DocType: Training Event,Conference,konferencija
DocType: Timesheet,Billed,įvardintas
DocType: Batch,Batch Description,Serija Aprašymas
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Laikas, kokie daiktai buvo pristatyti iš sandėlio"
DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos
DocType: Employee,Organization Profile,organizacijos profilį
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Peržiūrėti Atsijungęs Įrašai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Peržiūrėti Atsijungęs Įrašai
DocType: Student,Sibling Details,Giminystės detalės
+DocType: Vehicle Service,Vehicle Service,Autoservisų
DocType: Employee,Reason for Resignation,"Priežastis, dėl atsistatydinimo"
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablonas našumo vertinimus.
+DocType: Sales Invoice,Credit Note Issued,Kredito Pastaba Išduotas
+DocType: Project Task,Weight,svoris
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Sąskaita / leidinys Įėjimo detalės
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} "{1}" ne fiskaliniais metais {2}
DocType: Buying Settings,Settings for Buying Module,Nustatymai Ieško modulis
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Grynasis pokytis Inventorius
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,vadybininkas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Tas pats daiktas buvo įvesta kelis kartus.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Tas pats daiktas buvo įvesta kelis kartus.
DocType: SMS Settings,Receiver Parameter,imtuvas Parametras
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Remiantis" ir "grupę" negali būti tas pats
DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Prašome įvesti elektroninio pašto adresą,"
DocType: Production Order Operation,In minutes,per kelias minutes
DocType: Issue,Resolution Date,geba data
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+DocType: Student Batch Name,Batch Name,Serija Vardas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Lapą sukurta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,įrašyti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Žurnalo įrašą Pateikė
DocType: Selling Settings,Customer Naming By,Klientų įvardijimas Iki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai
DocType: Depreciation Schedule,Depreciation Amount,turto nusidėvėjimo suma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konvertuoti į grupę
DocType: Activity Cost,Activity Type,veiklos rūšis
DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekėjo
+DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Paskelbta suma
DocType: Supplier,Fixed Days,Fiksuoto dienų
DocType: Quotation Item,Item Balance,Prekė balansas
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: Item,Material Transfer,medžiagos pernešimas
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Atidarymas (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Atidarymas (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
DocType: Production Order Operation,Actual Start Time,Tikrasis Pradžios laikas
DocType: BOM Operation,Operation Time,veikimo laikas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Baigti
DocType: Pricing Rule,Sales Manager,Pardavimų vadybininkas
-DocType: Salary Structure Employee,Base,Bazė
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
DocType: Journal Entry,Write Off Amount,Nurašyti suma
DocType: Journal Entry,Bill No,Billas Nėra
DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
DocType: Purchase Invoice,Quarterly,kas ketvirtį
DocType: Selling Settings,Delivery Note Required,Reikalinga Važtaraštis
-DocType: Sales Order Item,Basic Rate (Company Currency),Bazinis tarifas (Įmonės valiuta)
+DocType: BOM Item,Basic Rate (Company Currency),Bazinis tarifas (Įmonės valiuta)
DocType: Student Attendance,Student Attendance,Studentų dalyvavimas
DocType: Sales Invoice Timesheet,Time Sheet,laikas lapas
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žaliavos remiantis
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Prašome įvesti Išsamesnė informacija
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Prašome įvesti Išsamesnė informacija
DocType: Interest,Interest,palūkanos
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre Pardavimai
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Purchase Receipt,Other Details,Kitos detalės
DocType: Account,Accounts,sąskaitos
+DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,prekyba
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Peržiūrėti darbo užmokestį
-DocType: Company,Deafult Cost Center,Deafult Kaina centras
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Peržiūrėti darbo užmokestį
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
DocType: Employee,Provide email id registered in company,Pateikite registruota bendrovė pašto ID
DocType: Hub Settings,Seller City,Pardavėjo Miestas
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Pasirinkite studentų grupę
+,Absent Student Report,Nėra studento ataskaitos
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Offer Letter Term,Offer Letter Term,Laiško su pasiūlymu terminas
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Įmonės {0} neegzistuoja
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nėra sandėlyje punktas
DocType: Mode of Payment Account,Default Account,numatytoji paskyra
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
DocType: Production Order Operation,Planned End Time,Planuojamas Pabaigos laikas
,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
DocType: Delivery Note,Customer's Purchase Order No,Kliento Užsakymo Nėra
+DocType: Budget,Budget Against,biudžeto prieš
DocType: Employee,Cell Number,Telefono numeris
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,prarastas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Skirta gamybos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Skirta gamybos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas.
DocType: Item Group,Website Specifications,Interneto svetainė duomenys
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Yra jūsų adresų Šablonas klaida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Yra jūsų adresų Šablonas klaida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
DocType: Opportunity,Maintenance,priežiūra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Pirkimo kvito numeris reikalingas punktas {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Pirkimo kvito numeris reikalingas punktas {0}
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Pardavimų kampanijas.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Padaryti žiniaraštis
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pardavimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kitų išlaidų / pajamų vadovų, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas už visus ** Daiktai **. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Ar šis mokestis įtrauktas į bazinę palūkanų normą ?: Jei pažymėsite šią, tai reiškia, kad šis mokestis nebus rodomas žemiau punkto lentelėje, bet bus įtrauktas į bazinę kainą savo pagrindinio punkto lentelėje. Tai naudinga, kai norite suteikti plokščią kainą (įskaitant visus mokesčius) kaina vartotojams."
DocType: Employee,Bank A/C No.,Bank A / C Nr
-DocType: GL Entry,Project,projektas
+DocType: Budget,Project,projektas
DocType: Quality Inspection Reading,Reading 7,Skaitymas 7
DocType: Address,Personal,Asmeninis
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,dalinai Užsakytas
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,atsakomybė
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Kainų sąrašas nepasirinkote
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nėra leidimo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nėra leidimo
DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Atnaujinti sandėlyje" negali būti patikrinta, nes daiktų nėra pristatomos per {0}"
+DocType: Vehicle,Acquisition Date,įsigijimo data
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
DocType: Supplier Quotation,Stopped,sustabdyta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
DocType: SMS Center,All Customer Contact,Viskas Klientų Susisiekite
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Įkelti akcijų likutį naudodami CSV.
DocType: Warehouse,Tree Details,medis detalės
+DocType: Training Event,Event Status,Statusas renginiai
,Support Analytics,paramos Analytics "
DocType: Item,Website Warehouse,Interneto svetainė sandėlis
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mėnesio diena, kurią bus sukurta pvz 05, 28 ir tt automatinis sąskaitos faktūros"
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,"įrašų, C-forma"
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Klientų ir tiekėjas
+DocType: Student Batch Instructor,Student Batch Instructor,Studentų Serija instruktorius
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
DocType: HR Settings,Retirement Age,pensijinis amžius
DocType: Bin,Moving Average Rate,Moving Average Balsuok
DocType: Production Planning Tool,Select Items,pasirinkite prekę
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
DocType: Maintenance Visit,Completion Status,užbaigimo būsena
DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Tikslinė sandėlis
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tikslinė sandėlis
DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto
DocType: Item,Allow over delivery or receipt upto this percent,Leisti per pristatymą ar gavimo net iki šio proc
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statusas {2}
DocType: Shopping Cart Settings,Enable Checkout,Įjungti Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pirkimo užsakymas su mokėjimo
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,"prognozuojama, Kiekis"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,"prognozuojama, Kiekis"
DocType: Sales Invoice,Payment Due Date,Sumokėti iki
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atidarymas"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,išlaidos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
,Purchase Receipt Trends,Pirkimo kvito tendencijos
+DocType: Process Payroll,Bimonthly,Dviejų mėnesių
+DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Tyrimai ir plėtra
,Amount to Bill,Suma Bill
DocType: Company,Registration Details,Registracija detalės
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Gauti tik žaliavų panaudojimas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Veiklos vertinimas.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Pardavimo punktas
+DocType: Vehicle Log,Odometer Reading,odometro parodymus
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto""
DocType: Account,Balance must be,Balansas turi būti
DocType: Hub Settings,Publish Pricing,Paskelbti Kainos
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
DocType: Employee,Ms,ponia
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valiutos kursas meistras.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} turi būti aktyvus
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Pereiti krepšelį
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
DocType: Salary Slip,Leave Encashment Amount,Palikite inkaso sumą
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
DocType: Bank Reconciliation,Total Amount,Visas kiekis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneto leidyba
DocType: Production Planning Tool,Production Orders,gamybos užsakymus
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Numatytieji mokėtinų sumų
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja
DocType: Fee Structure,Components,komponentai
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
DocType: Address,Shop,parduotuvė
DocType: Hub Settings,Sync Now,Sinchronizuoti dabar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta POS sąskaita faktūra, kai pasirinktas šis būdas."
DocType: Lead,LEAD-,VADOVAUTI-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Ar pirkimas Prekės
DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: Salary Slip,Total in words,Iš viso žodžiais
DocType: Material Request Item,Lead Time Date,Švinas Laikas Data
DocType: Guardian,Guardian Name,globėjas Vardas
DocType: Cheque Print Template,Has Print Format,Ar spausdintos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,yra privaloma. Gal valiutų įrašas nėra sukurtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,yra privaloma. Gal valiutų įrašas nėra sukurtas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
DocType: Job Opening,Publish on website,Skelbti tinklapyje
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Vežimas klientams.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,netiesioginė pajamos
+DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
DocType: Cheque Print Template,Date Settings,data Nustatymai
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variantiškumas
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Pasirinkite punktas perkelti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Pasirinkite punktas perkelti
DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Maksimalus Kiekis
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Eilutės {0}: Sąskaita {1} yra negaliojantis, jis gali būti atšauktas / neegzistuoja. \ Prašome įvesti galiojantį sąskaita faktūra"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Eilutės {0}: Mokėjimo prieš pirkimo / pardavimo ordino visada turi būti pažymėtas kaip anksto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Eilutės {0}: Mokėjimo prieš pirkimo / pardavimo ordino visada turi būti pažymėtas kaip anksto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,cheminis
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta užmokesčių žurnalo įrašą, kai pasirinktas šis būdas."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Už Įvertinimas kodekso intervalai {0} sutampa su klasės intervalais kitų klasių. Prašome patikrinti intervalai {0} ir {1} ir bandykite dar kartą
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
-DocType: Process Payroll,Select Payroll Year and Month,Pasirinkite Darbo užmokesčio metai ir mėnuo
+DocType: BOM,Raw Material Cost(Company Currency),Žaliavų kaina (Įmonės valiuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,matuoklis
DocType: Workstation,Electricity Cost,elektros kaina
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Akcijų įrašai
DocType: Item,Inspection Criteria,tikrinimo kriterijai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,pervestos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
DocType: Timesheet Detail,Bill,sąskaita
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,padaryti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,padaryti
DocType: Student Admission,Admission Start Date,Priėmimo pradžios data
DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mano krepšelis
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,atidarymo Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
-DocType: Student Batch,Student Batch Name,Studentų Serija Vardas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+DocType: Program Enrollment,Student Batch Name,Studentų Serija Vardas
DocType: Holiday List,Holiday List Name,Atostogų sąrašas Vardas
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Tvarkaraštis Kurso
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Tvarkaraštis Kurso
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Akcijų pasirinkimai
DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Kiekis dėl {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis
DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Pinigai / banko sąskaitos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Planning Tool,Get Sales Orders,Gauk pardavimo užsakymus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negali būti neigiamas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} negali būti neigiamas
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Prašome pasirinkti Studentas
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Nuolaida
DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
DocType: Workstation,Wages,užmokestis
DocType: Project,Internal,vidaus
DocType: Task,Urgent,skubus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
DocType: Item,Manufacturer,gamintojas
DocType: Landed Cost Item,Purchase Receipt Item,Pirkimo kvito punktas
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tiekėjas tiekiantis> Tiekėjas tipas
DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Parduodami suma
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operacija
DocType: Lead,Organization Name,Organizacijos pavadinimas
DocType: Tax Rule,Shipping State,Pristatymas valstybė
+,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Įtraukti ne atsargos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,pardavimų sąnaudos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško
DocType: GL Entry,Against,prieš
DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
DocType: Opportunity,Contact Info,Kontaktinė informacija
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Padaryti atsargų papildymams
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatai
DocType: Item,Default Supplier,numatytasis Tiekėjas
DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai taisyklė
DocType: Holiday List,Get Weekly Off Dates,Gauk Savaitinis Off Datos
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data
DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Norėdami {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Norėdami {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidutinis amžius
DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsų pardavimų asmuo, kuris kreipsis į kliento ateityje"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Peržiūrėti visus produktus
DocType: Company,Default Currency,Pirminė kainoraščio valiuta
DocType: Contact,Enter designation of this Contact,Įveskite paskyrimą šio Susisiekite
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo
DocType: Expense Claim,From Employee,iš darbuotojo
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportavimas
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Neteisingas Įgūdis
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ir metai:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} turi būti pateiktas
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} turi būti pateiktas
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
DocType: SMS Center,Total Characters,Iš viso Veikėjai
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
DocType: Global Defaults,Global Defaults,Global Numatytasis
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
DocType: Salary Slip,Deductions,atskaitymai
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,pradžios metus
DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Talpa planavimas Klaida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Talpa planavimas Klaida
,Trial Balance for Party,Bandomoji likutis partijos
DocType: Lead,Consultant,konsultantas
DocType: Salary Slip,Earnings,Pajamos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Atidarymo Apskaitos balansas
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nieko prašyti
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Tikrasis pradžios data" gali būti ne didesnis nei faktinio End Date "
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nieko prašyti
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kitas Biudžeto įrašas '{0} "jau egzistuoja nuo {1} {2}" fiskalinio metų {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Tikrasis pradžios data" gali būti ne didesnis nei faktinio End Date "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,valdymas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Bet debeto ar kredito suma yra reikalingas {0}
DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profilis {0} jau sukurtas vartotojas: {1} ir kompanija {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profilis {0} jau sukurtas vartotojas: {1} ir kompanija {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM konversijos faktorius
DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė
DocType: Grading Structure,Grading System Name,Vertinimo sistemą Vardas
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Balanso lapas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Jūsų pardavimų asmuo bus gauti priminimą šią dieną kreiptis į klientų
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
DocType: Email Digest,Payables,Mokėtinos sumos
DocType: Course,Course Intro,Žinoma Įvadas
DocType: Account,Warehouse,sandėlis
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,"Atsargų, {0} sukūrė"
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,"Atsargų, {0} sukūrė"
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formos netaikoma Sąskaita: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Mokėjimo informacija
DocType: Global Defaults,Current Fiscal Year,Einamuosius fiskalinius metus
+DocType: Purchase Order,Group same items,Grupė pačių daiktų
DocType: Global Defaults,Disable Rounded Total,Išjungti Apvalus Iš viso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Įrašai" negali būti tuščias
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Įrašai" negali būti tuščias
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
,Trial Balance,bandomasis balansas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Įsteigti Darbuotojai
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Įsteigti Darbuotojai
DocType: Sales Order,SO-,SO
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Prašome pasirinkti prefiksą pirmas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Prašome pasirinkti prefiksą pirmas
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,tyrimas
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
DocType: Announcement,All Students,Visi studentai
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Prekė {0} turi būti ne akcijų punktas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Prekė {0} turi būti ne akcijų punktas
DocType: Contact,User ID,Vartotojo ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Peržiūrėti Ledgeris
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Peržiūrėti Ledgeris
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Seniausi
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Studentų Mobilus Ne
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Likęs pasaulis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
,Budget Variance Report,Biudžeto Dispersija ataskaita
DocType: Salary Slip,Gross Pay,Pilna Mokėti
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendai
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,apskaitos Ledgeris
DocType: Stock Reconciliation,Difference Amount,skirtumas suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Nepaskirstytasis pelnas
-DocType: BOM Item,Item Description,Prekės Aprašymas
+DocType: Vehicle Log,Service Detail,Paslaugų detalės
+DocType: BOM,Item Description,Prekės Aprašymas
DocType: Student Sibling,Student Sibling,Studentų giminystės
DocType: Purchase Invoice,Is Recurring,Ar Pasikartojančios
DocType: Purchase Invoice,Supplied Items,"prekių tiekimu,"
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,galimybė punktas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,laikinas atidarymas
,Employee Leave Balance,Darbuotojų atostogos balansas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
DocType: Address,Address Type,adreso tipas
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,prieš kupono
DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,į
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,į
DocType: Item,Lead Time in days,Švinas Laikas dienų
,Accounts Payable Summary,Mokėtinos sumos Santrauka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Apmokėjimas algos nuo {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,mažas
DocType: Employee,Employee Number,Darbuotojo numeris
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
+DocType: Project,% Completed,% Baigtas
,Invoiced Amount (Exculsive Tax),Sąskaitoje suma (Exculsive Mokesčių)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2 punktas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Sąskaita galva {0} sukūrė
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,žalias
DocType: Supplier,SUPP-,maitinimo iš tinklo laidas
+DocType: Training Event,Training Event,Kvalifikacijos tobulinimo renginys
DocType: Item,Auto re-order,Auto naujo užsakymas
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Iš viso Pasiektas
DocType: Employee,Place of Issue,Išdavimo vieta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,sutartis
DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sinchronizavimo Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Savo produktus ar paslaugas
DocType: Mode of Payment,Mode of Payment,mokėjimo būdas
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
DocType: Journal Entry Account,Purchase Order,Pirkimo užsakymas
+DocType: Vehicle,Fuel UOM,kuro UOM
DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija
DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
DocType: Purchase Invoice,Recurring Type,pasikartojančios tipas
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Serial No,Serial No Details,Serijos Nr detalės
DocType: Purchase Invoice Item,Item Tax Rate,Prekė Mokesčio tarifas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Gamybos Užsakymo statusas yra {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Gamybos Užsakymo statusas yra {0}
DocType: Appraisal Goal,Goal,Tikslas
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Studentų partijos Stiprumas
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,tiekėjas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,tiekėjas
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose."
DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementų pažangą
DocType: Workstation,Workstation Name,Kompiuterizuotos darbo vietos Vardas
DocType: Grade Interval,Grade Code,Įvertinimas kodas
+DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault sandėlis reikalingas pasirinkto elemento
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
DocType: Quality Inspection Reading,Reading 8,Skaitymas 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,techninė įranga
DocType: Sales Order,Recurring Upto,pasikartojančios upto
DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Prašome pasirinkti įmonę,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,privilegija atostogos
DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
DocType: Payment Entry,Writeoff,Nusirašinėti
DocType: Appraisal Template Goal,Appraisal Template Goal,Vertinimas Šablonas tikslas
DocType: Salary Component,Earning,Pelningiausi
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM naršyklė
DocType: Purchase Taxes and Charges,Add or Deduct,Pridėti arba atimama
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,maistas
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,maistas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Senėjimas klasės 3
DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Pažymėti Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Pažymėti Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma kiekis visų tikslų turėtų būti 100. Tai {0}
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,apskaita
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Iš {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Pavadinimas ir tipas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta"
DocType: Purchase Invoice,Contact Person,kontaktinis asmuo
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Tikėtinas pradžios data" gali būti ne didesnis nei "Expected Pabaigos data"
-DocType: Scheduling Tool,Course End Date,Žinoma Pabaigos data
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Tikėtinas pradžios data" gali būti ne didesnis nei "Expected Pabaigos data"
+DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data
DocType: Holiday List,Holidays,šventės
DocType: Sales Order Item,Planned Quantity,planuojamas kiekis
DocType: Purchase Invoice Item,Item Tax Amount,Prekė Mokesčių suma
DocType: Item,Maintain Stock,išlaikyti Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Akcijų įrašai jau sukurtos gamybos ordino
+DocType: Employee,Prefered Email,Pageidaujamas paštas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Email Digest,For Company,dėl Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Ieško suma
DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Sąskaitų planas
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,negali būti didesnis nei 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,priklauso
DocType: Salary Detail,Depends on Leave Without Pay,Priklauso nuo atostogų be Pay
DocType: Pricing Rule,"Higher the number, higher the priority","Kuo didesnis skaičius, didesnis prioritetas"
,Purchase Invoice Trends,Pirkimo faktūros tendencijos
DocType: Employee,Better Prospects,Geresnės perspektyvos
+DocType: Vehicle,License Plate,Valstybinis numeris
DocType: Appraisal,Goals,Tikslai
DocType: Warranty Claim,Warranty / AMC Status,Garantija / AMC Būsena
,Accounts Browser,sąskaitos naršyklė
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Perkame šį Elementą
DocType: Address,Billing,atsiskaitymo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius
DocType: Shipping Rule,Shipping Account,Pristatymas paskyra
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus
DocType: Quality Inspection,Readings,Skaitiniai
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,sub Agregatai
DocType: Asset,Asset Name,"turto pavadinimas,"
+DocType: Project,Task Weight,užduotis Svoris
DocType: Shipping Rule Condition,To Value,Vertinti
DocType: Asset Movement,Stock Manager,akcijų direktorius
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakavimo lapelis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Biuro nuoma
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Kompensuojamos teiginys atmetamas
DocType: Item Attribute,Item Attribute,Prekė Įgūdis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,vyriausybė
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti"
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,institutas Vardas
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Prekė Variantai
DocType: Company,Services,Paslaugos
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
DocType: Sales Invoice,Source,šaltinis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
-DocType: Course Schedule,Students HTML,studentai HTML
+DocType: Student Attendance Tool,Students HTML,studentai HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Finansinių metų pradžios data
DocType: POS Profile,Apply Discount,taikyti nuolaidą
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Pasirinkite pristatymo adresas
DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.
,Accounts Receivable Summary,Gautinos Santrauka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
DocType: UOM,UOM Name,UOM Vardas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,įnašo suma
DocType: Purchase Invoice,Shipping Address,Pristatymo adresas
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,programa mokinių
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Dėžė
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų
DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Apskaitos įrašas už {0} galima tik valiuta: {1}
DocType: Pricing Rule,Pricing Rule,kainodaros taisyklė
DocType: Budget,Action if Annual Budget Exceeded,"Veiksmų, jei metinio biudžeto Viršytas"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Medžiaga Prašymas Pirkimo užsakymas
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Atidarymo sandėlyje balansas
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} turi būti tik vieną kartą
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Neleidžiama pavedimu daugiau {0} nei {1} prieš Užsakymo {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Neleidžiama pavedimu daugiau {0} nei {1} prieš Užsakymo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Neturite prekių pakuotės
DocType: Shipping Rule Condition,From Value,nuo Vertė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
DocType: Quality Inspection Reading,Reading 4,svarstymą 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ieškiniai dėl įmonės sąskaita.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2}
DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Akcijų Įsipareigojimai
DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis
DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra
,Material Requests for which Supplier Quotations are not created,Medžiaga Prašymai dėl kurių Tiekėjas Citatos nėra sukurtos
DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Persiųsti Mokėjimo paštu
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Kiti pranešimai
DocType: Dependent Task,Dependent Task,priklauso nuo darbo
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Paieška punktas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Grynasis Pakeisti pinigais
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,jau baigtas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Amžius (dienomis)
DocType: Quotation Item,Quotation Item,citata punktas
DocType: Account,Account Name,Paskyros vardas
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tiekėjas tipas meistras.
DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
DocType: Sales Invoice,Reference Document,Informacinis dokumentas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
DocType: Accounts Settings,Credit Controller,kredito valdiklis
DocType: Delivery Note,Vehicle Dispatch Date,Automobilio išsiuntimo data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Įvardintas
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonėje Valiuta
DocType: BOM Item,BOM Item,BOM punktas
DocType: Appraisal,For Employee,darbuotojo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti
DocType: Company,Default Values,numatytosios vertės
DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
DocType: Journal Entry,Entry Type,įrašo tipas
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Kainos
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
DocType: Quotation,Term Details,Terminuoti detalės
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} turi būti didesnis nei 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Viešųjų pirkimų
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantija Pretenzija
,Lead Details,Švino detalės
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį
DocType: Pricing Rule,Applicable For,taikytina
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Prašome nustatyti Darbo užmokesčio dažnis pirmas
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
DocType: Bank Reconciliation,From Date,nuo data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Palikite ir lankymas
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
DocType: Sales Invoice,Packed Items,Fasuoti daiktai
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Iš viso"
DocType: Shopping Cart Settings,Enable Shopping Cart,Įjungti Prekių krepšelis
DocType: Employee,Permanent Address,Nuolatinis adresas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Prašome pasirinkti Prekės kodas
DocType: Territory,Territory Manager,teritorija direktorius
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,parduoda Nustatymai
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Dabar Aukcionai
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,įvykdymas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Įmonės, mėnuo ir finansiniai metai yra privalomas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,įvykdymas
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Žiūrėti krepšelį
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,rinkodaros išlaidos
,Item Shortage Report,Prekė trūkumas ataskaita
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Kitas Nusidėvėjimas data yra privalomas naujo turto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Kitas Nusidėvėjimas data yra privalomas naujo turto
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Vieno vieneto elementą.
DocType: Fee Category,Fee Category,mokestis Kategorija
,Student Fee Collection,Studentų mokestis kolekcija
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Dėl {0} punkte, vertinimo normos ne Sandėlyje rasta {1}. Gebėti daryti apskaitos įrašus (rezervaciją išlaidas), turime vertinimo norma už prekę {2}. Prašome sukurti atvykstamąjį akcijų sandorį, arba iki {3} {4}, tada bandykite submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Studentų partijos ar studentas grupė yra privalomi
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
DocType: Upload Attendance,Get Template,Gauk šabloną
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nėra numatytasis adresas Šablonas nerasta. Prašome sukurti naują iš Setup> Spausdinimas ir paviljonai> Adresų šabloną.
DocType: Address,Postal,pašto
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext sąranka baigta
+DocType: Vehicle,Doors,durys
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext sąranka baigta
DocType: Item,Weightage,weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kaina centras yra reikalingas "Pelno ir nuostolio" sąskaitos {2}. Prašome įkurti numatytąją sąnaudų centro bendrovei.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,nauja Susisiekite
DocType: Territory,Parent Territory,tėvų teritorija
DocType: Quality Inspection Reading,Reading 2,Skaitymas 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB "+"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
DocType: Lead,Next Contact By,Kitas Susisiekti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
DocType: Quotation,Order Type,pavedimo tipas
DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pašto adresas
,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Atsijungęs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Atsijungęs
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Iš viso Tikslinė
DocType: Program Course,Required,Reikalinga
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,susitaikymas JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Per daug stulpelių. Eksportuoti ataskaitą ir jį atspausdinti naudojant skaičiuoklės programą.
DocType: Purchase Invoice Item,Batch No,Serijos Nr
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nepavyko rasti keitimo kursą {0} ir {1} pagrindiniams datos {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leisti kelis pardavimų užsakymų prieš Kliento Užsakymo
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,pagrindinis
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,pagrindinis
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,variantas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
DocType: Territory,Territory Name,teritorija Vardas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidatui į darbą.
DocType: Purchase Order Item,Warehouse and Reference,Sandėliavimo ir nuoroda
DocType: Supplier,Statutory info and other general information about your Supplier,Teisės aktų informacijos ir kita bendra informacija apie jūsų tiekėjas
-apps/erpnext/erpnext/hooks.py +95,Addresses,adresai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
+apps/erpnext/erpnext/hooks.py +94,Addresses,adresai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vertinimai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
+DocType: Student Batch,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} turi būti pateiktas
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,mokėjimas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,mokėjimas
DocType: Production Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
DocType: Employee,Salutation,pasveikinimas
DocType: Course,Course Abbreviation,Žinoma santrumpa
+DocType: Student Leave Application,Student Leave Application,Studentų atostogos taikymas
DocType: Item,Will also apply for variants,Bus taikoma variantų
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Rinkinys daiktų metu pardavimas.
DocType: Quotation Item,Actual Qty,Tikrasis Kiekis
DocType: Sales Invoice Item,References,Nuorodos
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,turto judėjimas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
+DocType: Vehicle,Wheels,ratai
DocType: Packing Slip,To Package No.,Paketas Nr
DocType: Production Planning Tool,Material Requests,Medžiaga Prašymai
DocType: Warranty Claim,Issue Date,Išdavimo data
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
DocType: Leave Application,Apply / Approve Leaves,Taikyti / Patvirtinti lapai
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dėl
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
DocType: Stock Settings,Allowance Percent,pašalpa Procentai
DocType: SMS Settings,Message Parameter,Pranešimo Parametras
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
DocType: Serial No,Creation Date,Sukūrimo data
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Prekė {0} pasirodo kelis kartus kainoraštis {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Parduodami turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Parduodami turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
DocType: Production Plan Material Request,Material Request Date,Medžiaga Prašymas data
DocType: Purchase Order Item,Supplier Quotation Item,Tiekėjas Citata punktas
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Išjungia kūrimą laiko rąstų prieš Gamybos užsakymus. Veikla neturi būti stebimi nuo gamybos ordino
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
DocType: Item,Has Variants,turi variantams
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Prašome nurodyti kainoraščio valiuta įmonėje Meistras ir Global numatyt.nustat
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Prašome nurodyti kainoraščio valiuta įmonėje Meistras ir Global numatyt.nustat
DocType: Purchase Invoice,Recurring Invoice,pasikartojančios Sąskaita
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,projektų valdymas
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
+DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Budget,Budget,biudžetas
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientų
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,pvz 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus sąskaitą skolos likutį {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Žodžiais bus matomas, kai įrašote pardavimo sąskaita-faktūra."
DocType: Item,Is Sales Item,Ar Pardavimų punktas
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produkto ar paslaugos
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} sukūrė
DocType: Delivery Note Item,Against Sales Order,Prieš Pardavimų ordino
,Serial No Status,Serijos Nr Būsena
DocType: Payment Entry Reference,Outstanding,neišspręstas
,Daily Timesheet Summary,Dienos Lapą santrauka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Punkto lentelėje negali būti tuščias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Punkto lentelėje negali būti tuščias
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Eilutės {0}: Norėdami nustatyti {1} periodiškumas, skirtumas tarp iš ir į datą \ turi būti didesnis nei arba lygus {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
DocType: Pricing Rule,Selling,pardavimas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Employee,Salary Information,Pajamos Informacija
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Muitai ir mokesčiai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Prašome įvesti Atskaitos data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Prašome įvesti Atskaitos data
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} mokėjimo įrašai negali būti filtruojamas {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Staliukas elementą, kuris bus rodomas svetainėje"
DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis
DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą
DocType: Asset,Sold,parduota
,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,raudonas
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,asignavimai
-DocType: Quality Inspection Reading,Acceptance Criteria,priimtinumo kriterijai
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje
DocType: Item Attribute,Attribute Name,atributo pavadinimas
DocType: Item Group,Show In Website,Rodyti svetainė
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Numatomas laikas (valandomis)
DocType: Item Reorder,Check in (group),Atvykimas (grupė)
,Qty to Order,Kiekis užsisakyti
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Sąskaitos galva pagal įsipareigojimą arba nuosavybės, kurioje Pelnas / nuostolis bus nubaustas"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganto diagrama visų užduočių.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,marža tipas
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Išvalyti lentelė
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
DocType: Room,Room Name,Kambarių Vardas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
DocType: Activity Cost,Costing Rate,Sąnaudų norma
,Customer Addresses And Contacts,Klientų Adresai ir kontaktai
DocType: Discussion,Discussion,Diskusija
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Turi Serijos Nr
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Metinė Atsiskaitymo: {0}
DocType: Delivery Note,Excise Page Number,Akcizo puslapio numeris
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Įmonės, Nuo datos ir iki šiol yra privalomi"
DocType: Asset,Purchase Date,Pirkimo data
DocType: Employee,Personal Details,Asmeninės detalės
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
,Maintenance Schedules,priežiūros Tvarkaraščiai
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
,Quotation Trends,Kainų tendencijos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule Condition,Shipping Amount,Pristatymas suma
,Pending Amount,kol suma
DocType: Purchase Invoice Item,Conversion Factor,konversijos koeficientas
DocType: Purchase Order,Delivered,Pristatyta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Tikimasi vertė po naudingo tarnavimo laiką turi būti didesnis nei arba lygus {0}
+,Vehicle Expenses,Transporto išlaidos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Tikimasi vertė po naudingo tarnavimo laiką turi būti didesnis nei arba lygus {0}
DocType: Purchase Receipt,Vehicle Number,Automobilio numeris
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Data, kada bus sustabdyti kartojasi sąskaita"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
DocType: Journal Entry,Accounts Receivable,gautinos
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics "
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Įveskite sumokėta suma
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
DocType: Email Digest,New Expenses,Nauja išlaidos
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sporto
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis
DocType: Student Siblings,Student Siblings,studentų seserys
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,vienetas
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Prašome nurodyti Company
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Prašome nurodyti Company
,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumo
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame jūs išlaikyti atsargų atmestų daiktų"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Jūsų finansiniai metai baigiasi
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,parama
,BOM Search,BOM Paieška
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Uždarymo (atidarymas + suma)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Prašome nurodyti valiutą Company
+DocType: Vehicle,Fuel Type,degalų tipas
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Prašome nurodyti valiutą Company
DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
DocType: Salary Component,Deduction,Atskaita
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
DocType: Address Template,Address Template,adresas Šablono
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione
-DocType: Project,% Tasks Completed,% Uždaviniai Įgyvendintas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui
DocType: Project,Gross Margin,bendroji marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Pasiūlymas
+DocType: Lead,Quotation,Pasiūlymas
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
DocType: Maintenance Visit,Maintenance User,priežiūra Vartotojas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,kaina Atnaujinta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,kaina Atnaujinta
DocType: Employee,Date of Birth,Gimimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Prekė {0} jau grįžo
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Darbo aprašymas
DocType: Student Applicant,Applied,taikomas
DocType: Purchase Order Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-". "," # ", ir "/" neleidžiama pavadinimų seriją"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-". "," # ", ir "/" neleidžiama pavadinimų seriją"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekite pardavimo kampanijų. Sekite veda, citatos, pardavimų užsakymų ir tt iš kampanijų įvertinti investicijų grąžą."
DocType: Expense Claim,Approver,Tvirtintojas
,SO Qty,SO Kiekis
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
-apps/erpnext/erpnext/hooks.py +81,Shipments,vežimas
+apps/erpnext/erpnext/hooks.py +80,Shipments,vežimas
DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
+DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijos Nr {0} nepriklauso bet Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,eilutės #
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
DocType: Asset,Supplier,tiekėjas
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Gauti iš
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Gauti iš
DocType: C-Form,Quarter,ketvirtis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Įvairūs išlaidos
DocType: Global Defaults,Default Company,numatytasis Įmonės
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Negalima overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per didelių sąskaitų, prašome nustatyti Akcinių Nustatymai"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Negalima overbill už prekę {0} iš eilės {1} daugiau nei {2}. Leisti per didelių sąskaitų, prašome nustatyti Akcinių Nustatymai"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Banko pavadinimas
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: elektroninio pašto adresas nebus siunčiami neįgaliems vartotojams
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+DocType: Process Payroll,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kaina New pirkimas
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}.
DocType: POS Profile,Taxes and Charges,Mokesčiai ir rinkliavos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama arba laikomi sandėlyje."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaikų punktas neturėtų būti Prekės paketas. Prašome pašalinti elementą `{0}` ir sutaupyti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bankinis
+DocType: Vehicle Service,Service Item,Paslaugų punktas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Įvyko klaidų trinant šiuos grafikus:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Įvyko klaidų trinant šiuos grafikus:
DocType: Bin,Ordered Quantity,Užsakytas Kiekis
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
-DocType: Quality Inspection,In Process,Procese
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3}
+DocType: Production Order,In Process,Procese
DocType: Authorization Rule,Itemwise Discount,Itemwise nuolaida
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Medis finansines ataskaitas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} prieš Pardavimų ordino {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} prieš Pardavimų ordino {1}
DocType: Account,Fixed Asset,Ilgalaikio turto
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serijinis Inventorius
DocType: Activity Type,Default Billing Rate,Numatytasis Atsiskaitymo Balsuok
DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,gautinos sąskaitos
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Vadovas
DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
DocType: Item,Weight UOM,Svoris UOM
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
DocType: Employee,Blood Group,Kraujo grupė
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktiniai duomenys
DocType: C-Form,Received Date,gavo data
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jei sukūrėte standartinį šabloną pardavimo mokesčius bei rinkliavas ruošiniu, pasirinkite vieną ir spauskite žemiau esantį mygtuką."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Pagrindinė suma (Įmonės valiuta)
DocType: Student,Guardians,globėjai
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Prašome nurodyti šalį šio Pristatymo taisyklės arba patikrinti pasaulio Pristatymas
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debeto reikalingas
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkimo Kainų sąrašas
DocType: Offer Letter Term,Offer Term,Siūlau terminas
DocType: Quality Inspection,Quality Manager,Kokybės vadybininkas
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,laiško su pasiūlymu
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Sukurti Materialieji prašymų (MRP) ir gamybos užsakymus.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt
+DocType: BOM,Conversion Rate,Perskaičiavimo kursas
DocType: Timesheet Detail,To Time,laiko
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
DocType: Production Order Operation,Completed Qty,užbaigtas Kiekis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Kainų sąrašas {0} yra išjungtas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Eilutės {0}: baigė Kiekis gali būti ne daugiau kaip {1} darbui {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Kainų sąrašas {0} yra išjungtas
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Eilutės {0}: baigė Kiekis gali būti ne daugiau kaip {1} darbui {2}
DocType: Manufacturing Settings,Allow Overtime,Leiskite viršvalandžius
+DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
DocType: Item,Customer Item Codes,Klientų punktas kodai
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Naujas adresas
DocType: Quality Inspection,Sample Size,imties dydis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Prašome įvesti Gavimas dokumentą
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Visos prekės jau išrašyta sąskaita
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Visos prekės jau išrašyta sąskaita
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Nurodykite tinkamą "Nuo byloje Nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Project,External,išorinis
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,filialas
DocType: Guardian,Mobile Number,Mobilaus telefono numeris
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne darbo užmokestį už mėnesį rasta:
DocType: Bin,Actual Quantity,Tikrasis Kiekis
DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Pristatymas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijos Nr {0} nerastas
-DocType: Student Batch,Student Batch,Studentų Serija
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Studentų Serija
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Jūsų klientai
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Leave Block List Date,Block Date,Blokuoti data
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,taikyti Dabar
DocType: Sales Order,Not Delivered,Nepristatytas
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Sąnaudų dydis
DocType: Student Admission,Application Fee,Paraiškos mokestis
DocType: Process Payroll,Submit Salary Slip,Pateikti darbo užmokestį
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importas į taros
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
DocType: SMS Log,Sender Name,siuntėjas Vardas
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Siunčiami į
DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programinė įranga
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,įdarbinimo detalės
DocType: Employee,New Workplace,nauja Darbo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,parduotuvės
DocType: Serial No,Delivery Time,Pristatymo laikas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Senėjimo remiantis
DocType: Item,End of Life,Gyvenimo pabaiga
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Kelionė
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Kelionė
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
DocType: Sales Invoice,Recurring,pasikartojančios
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sekti atskirą pajamos ir išlaidos už produktų segmentus ar padalinių.
DocType: Rename Tool,Rename Tool,pervadinti įrankis
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atnaujinti Kaina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Rodyti Pajamos Kuponas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,perduoti medžiagą
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Rodyti Pajamos Kuponas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,perduoti medžiagą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,biudžeto sąskaita
DocType: Quality Inspection,Verified By,Patvirtinta
DocType: Address,Subsidiary,filialas
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nepavyksta pakeisti įmonės numatytasis valiuta, nes yra esami sandoriai. Sandoriai turi būti atšauktas pakeisti numatytasis valiuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nepavyksta pakeisti įmonės numatytasis valiuta, nes yra esami sandoriai. Sandoriai turi būti atšauktas pakeisti numatytasis valiuta."
DocType: Grade Interval,Grade Description,Įvertinimas Aprašymas
-DocType: Quality Inspection,Purchase Receipt No,Pirkimo kvito Ne
+DocType: Stock Entry,Purchase Receipt No,Pirkimo kvito Ne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,rimtai Pinigai
DocType: Process Payroll,Create Salary Slip,Sukurti apie darbo užmokestį
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,atsekamumas
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,atsekamumas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
-DocType: Appraisal,Employee,Darbuotojas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
+DocType: Vehicle,Employee,Darbuotojas
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Kviesti kaip naudotoją
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} yra pilnai mokami
-DocType: Workstation Working Hour,End Time,pabaigos laikas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} yra pilnai mokami
+DocType: Training Event,End Time,pabaigos laikas
DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupė kuponą
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
DocType: Student Batch Student,Student Batch Student,Studentų Serija studentas
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Užsakymo numeris reikalingas punktas {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Užsakymo numeris reikalingas punktas {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Dalyvavimas data
DocType: Warranty Claim,Raised By,Užaugino
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Grynasis pokytis gautinos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,kompensacinė Išjungtas
-DocType: Quality Inspection Reading,Accepted,priimtas
+DocType: Offer Letter,Accepted,priimtas
DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
DocType: Room,Room Number,Kambario numeris
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Greita leidinys įrašas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Greita leidinys įrašas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis
DocType: Stock Entry,For Quantity,dėl Kiekis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Prašome įvesti planuojama Kiekis už prekę {0} ne eilės {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nebus pateiktas
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prašymai daiktais.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atskirų gamybos užsakymas bus sukurtas kiekvienos gatavo gero prekę nėra.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Prašome įrašyti dokumentą prieš generuoti priežiūros tvarkaraštį
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,projekto statusas
DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Buvo sukurtos naujos gamybos užsakymų:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Buvo sukurtos naujos gamybos užsakymų:
DocType: Student Admission,Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas)
DocType: Delivery Note,Transporter Name,Vežėjas pavadinimas
DocType: Authorization Rule,Authorized Value,įgaliotas Vertė
DocType: Contact,Enter department to which this Contact belongs,"Įveskite skyrius, kuriam tai priklauso adresatas"
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Dienos iki metų pabaigos
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} yra uždarytas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} yra uždarytas
DocType: Email Digest,How frequently?,Kaip dažnai?
DocType: Purchase Receipt,Get Current Stock,Gauk Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Medis bilis medžiagos
DocType: Student,Joining Date,Prisijungimas data
,Employees working on a holiday,"Darbuotojai, dirbantys atostogų"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Pažymėti dabartis
+DocType: Project,% Complete Method,% Visiškas būdas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0}
DocType: Production Order,Actual End Date,Tikrasis Pabaigos data
+DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
DocType: Stock Entry,Purpose,tikslas
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Bazinis tarifas (pagal vertybinių popierių UOM)
DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
DocType: Campaign,Campaign-.####,Kampanija-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,pabaigos metai
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trečioji šalis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavinėtojas, kuris parduoda bendrovių produktus komisija."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} prieš Užsakymo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} prieš Užsakymo {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Įveskite statinius URL parametrais čia (pvz., Siuntėjas = ERPNext, Nick = ERPNext, slaptažodžiu = 1234 ir tt)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jokiu aktyviu finansinius metus. Daugiau informacijos patikrinti {2}.
DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį."
DocType: Homepage,Homepage,Pagrindinis puslapis
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra
DocType: Tax Rule,Billing City,atsiskaitymo Miestas
+DocType: Asset,Manual,vadovas
DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra
DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Suma remiantis formulės
DocType: Purchase Invoice,Currency and Price List,Valiuta ir Kainoraštis
DocType: Opportunity,Customer / Lead Name,Klientas / Švino Vardas
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Sąskaitų data nepaminėta
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Sąskaitų data nepaminėta
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gamyba
DocType: Guardian,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
DocType: Lead,Fax,faksas
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Mokymai rezultatas
DocType: Purchase Invoice,Is Paid,yra mokama
DocType: Salary Structure,Total Earning,Iš viso Pelningiausi
DocType: Purchase Receipt,Time at which materials were received,"Laikas, per kurį buvo gauta medžiagos"
DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizacija filialas meistras.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,arba
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizacija filialas meistras.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Komunalinė sąnaudos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virš
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nė vienas darbuotojas dėl pirmiau pasirinktus kriterijus arba alga slydimo jau sukurta
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nė vienas darbuotojas dėl pirmiau pasirinktus kriterijus arba alga slydimo jau sukurta
DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt"
DocType: Payment Entry,Payment Type,Mokėjimo tipas
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai
DocType: Journal Entry,Accounting Entries,apskaitos įrašai
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Pasaulinis POS profilis {0} jau sukurtas kompanijos {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Pasaulinis POS profilis {0} jau sukurtas kompanijos {1}
DocType: Purchase Order,Ref SQ,teisėjas SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Pakeiskite prekę / BOM visose BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,tėvų punktas
DocType: Account,Account Type,Paskyros tipas
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti "Generuoti grafiką"
,To Produce,Gaminti
apps/erpnext/erpnext/config/hr.py +93,Payroll,Darbo užmokesčio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikavimas pakuotės už pristatymą (spausdinimui)
DocType: Bin,Reserved Quantity,reserved Kiekis
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nėra pateikta darbo užmokestį rasti
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
+DocType: Vehicle,Electric,elektros
+DocType: Task,% Progress,% Progresas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Ar siųsti žinutę apie renginį darbuotojams su statusu "Atidaryti"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nauja kaina centras vardas
DocType: Leave Control Panel,Leave Control Panel,Palikite Valdymo skydas
+DocType: Project,Task Completion,užduotis užbaigimas
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nėra sandėlyje
DocType: Appraisal,HR User,HR Vartotojas
DocType: Purchase Invoice,Taxes and Charges Deducted,Mokesčiai ir rinkliavos Išskaityta
-apps/erpnext/erpnext/hooks.py +109,Issues,Problemos
+apps/erpnext/erpnext/hooks.py +108,Issues,Problemos
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Statusas turi būti vienas iš {0}
DocType: Sales Invoice,Debit To,debeto
DocType: Delivery Note,Required only for sample item.,Reikalinga tik imties elemento.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Komunalinės Taškų
,Sales Browser,pardavimų naršyklė
DocType: Journal Entry,Total Credit,Kreditai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,vietinis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Didelis
DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Viso {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Viso {0} ({1})
DocType: C-Form Invoice Detail,Territory,teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
+DocType: Vehicle Log,Fuel Qty,kuro Kiekis
DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas
DocType: Assessment,Assessment,įvertinimas
DocType: Payment Entry Reference,Allocated,Paskirti
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
,S.O. No.,SO Nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
DocType: Price List,Applicable for Countries,Taikoma šalių
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Studentų grupės pavadinimas yra privalomas eilės {0}
DocType: Homepage,Products to be shown on website homepage,Produktai turi būti rodomas svetainės puslapyje
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standartinės sąlygos, kurios gali būti įtrauktos į pardavimo ir pirkimo. Pavyzdžiai: 1. galiojimas pasiūlymą. 1. Mokėjimo sąlygos (iš anksto, kredito, dalis avanso ir tt). 1. Kas yra papildomų (arba turėtų sumokėti Užsakovui). 1. Saugumas / naudojimas įspėjimo. 1. Garantija, jei tokių yra. 1. grąžinimo politiką. 1. Terminai laivybos, jei taikoma. 1. būdus, kaip spręsti ginčus, civilinės atsakomybės, atsakomybės ir tt 1. Adresas ir kontaktai Jūsų įmonėje."
DocType: Attendance,Leave Type,atostogos tipas
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita
DocType: Account,Accounts User,Sąskaitos vartotoją
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Vardas klaida: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Vardas klaida: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Trūkumas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas
DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui)
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,nesumokėtos sumos
DocType: Project Task,Working,darbo
DocType: Stock Ledger Entry,Stock Queue (FIFO),Akcijų eilę (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nepriklauso Company {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepriklauso Company {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie
DocType: Account,Round Off,suapvalinti
,Requested Qty,prašoma Kiekis
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
DocType: Maintenance Visit,Purposes,Tikslai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų"
,Requested,prašoma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,nėra Pastabos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,pavėluotas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,nėra Pastabos
+DocType: Purchase Invoice,Overdue,pavėluotas
DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Šaknų sąskaita turi būti grupė
DocType: Fees,FEE.,RINKLIAVA.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
DocType: Monthly Distribution,Distribution Name,platinimo Vardas
DocType: Course,Course Code,Dalyko kodas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Norma, pagal kurią klientas valiuta yra konvertuojamos į įmonės bazine valiuta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Grynoji palūkanų normos (Įmonės valiuta)
DocType: Salary Detail,Condition and Formula Help,Būklė ir "Formula Pagalba
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį.
DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra
DocType: Journal Entry Account,Party Balance,šalis balansas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Pajamos Kuponas Sukurta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Pajamos Kuponas Sukurta
DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Sukurti Bank įrašas visos algos, mokamos už pirmiau pasirinktus kriterijus"
DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
DocType: Purchase Invoice,Half-yearly,Kartą per pusmetį
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+DocType: Vehicle Service,Engine Oil,Variklio alyva
DocType: Sales Invoice,Sales Team1,pardavimų team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Prekė {0} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Prekė {0} neegzistuoja
DocType: Attendance Tool Student,Attendance Tool Student,Lankomumas įrankis Studentų
DocType: Sales Invoice,Customer Address,Klientų Adresas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį.
DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos nuolaida
DocType: Account,Root Type,Šaknų tipas
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
-DocType: Quality Inspection,Quality Inspection,kokybės inspekcija
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pridėti Darbuotojai
+DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Papildomas Mažas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Sąskaita {0} yra sušaldyti
+DocType: Company,Standard Template,standartinį šabloną
+DocType: Training Event,Theory,teorija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Sąskaita {0} yra sušaldyti
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Stock Entry,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Prašome įvesti {0} pirmas
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nėra atsakymų
DocType: Production Order Operation,Actual End Time,Tikrasis Pabaigos laikas
DocType: Production Planning Tool,Download Materials Required,Parsisiųsti Reikalingos medžiagos
DocType: Item,Manufacturer Part Number,Gamintojo kodas
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Kompensuojamos paskyra
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,programinė įranga
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Spalva
-DocType: Maintenance Visit,Scheduled,planuojama
+DocType: Training Event,Scheduled,planuojama
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Užklausimas.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys
DocType: Student Log,Academic,akademinis
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+DocType: Vehicle,Diesel,dyzelinis
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
DocType: Assessment,Results,rezultatai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Darbuotojų {0} jau yra kreipęsis dėl {1} tarp {2} ir {3}
+,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Darbuotojų {0} jau yra kreipęsis dėl {1} tarp {2} ir {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,iki
DocType: Rename Tool,Rename Log,pervadinti Prisijungti
DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
+DocType: BOM,Scrap,metalo laužas
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Prašome pasirinkti {0}
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,grįžo Kiekis
DocType: Employee,Exit,išeiti
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Šaknų tipas yra privalomi
+DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijos Nr {0} sukūrė
DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Bandomasis laikotarpis
-apps/erpnext/erpnext/hooks.py +111,Announcements,Skelbimai
+apps/erpnext/erpnext/hooks.py +110,Announcements,Skelbimai
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ne grupė į grupę
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
DocType: Payment Entry,Pay,mokėti
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
DocType: SMS Settings,SMS Gateway URL,SMS Vartai adresas
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kursų tvarkaraštis išbraukiama:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursų tvarkaraštis išbraukiama:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Atspausdinta ant
+DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
+DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos
DocType: Payment Gateway,Gateway,vartai
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Prašome įvesti malšinančių datą.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Palikite tik programas su statusas "Patvirtinta" gali būti pateiktas
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresas Pavadinimas yra privalomas.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Palikite tik programas su statusas "Patvirtinta" gali būti pateiktas
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adresas Pavadinimas yra privalomas.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Įveskite vardą kampanijos jei šaltinis tyrimo yra akcija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,laikraščių leidėjai
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pasirinkite finansiniai metai
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pertvarkyti lygis
+DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas
DocType: Attendance,Attendance Date,lankomumas data
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: Address,Preferred Shipping Address,Pageidautina Pristatymas Adresas
DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis
DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data
DocType: Item,Valuation Method,vertinimo metodas
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nepavyko rasti keitimo kursą {0} ir {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Pažymėti Pusė dienos
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,pasikartojantis įrašas
DocType: Program Enrollment Tool,Get Students,Gauk Studentai
DocType: Serial No,Under Warranty,pagal Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ERROR]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ERROR]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiais bus matomas, kai jūs išgelbėti pardavimų užsakymų."
,Employee Birthday,Darbuotojų Gimimo diena
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,riba Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentų Serija Lankomumas įrankis
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,riba Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital "
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šia "Akademinio metų" {0} ir "Terminas Vardas" {1} jau egzistuoja. Prašome pakeisti šiuos įrašus ir pabandykite dar kartą.
DocType: UOM,Must be Whole Number,Turi būti sveikasis skaičius
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
DocType: Expense Claim,"A user with ""Expense Approver"" role",Vartotojas su "išlaidų Tvirtintojas" vaidmenį
DocType: Landed Cost Item,Receipt Document Type,Gavimas Dokumento tipas
+DocType: Daily Work Summary Settings,Select Companies,Atrenkame įmones
,Issued Items Against Production Order,Išleisti Daiktai juos nuo gamybos ordino
DocType: Pricing Rule,Purchase Manager,Pardavimų vadybininkas
DocType: Target Detail,Target Detail,Tikslinė detalės
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Medžiagų yra mokami nuo šio pardavimo užsakymų
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Laikotarpis uždarymas Įėjimas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tiekėjas (-ai)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
DocType: Supplier,Credit Limit,Kredito limitas
DocType: Production Plan Sales Order,Salse Order Date,Purvo vulkanas Užsakyti data
DocType: Salary Component,Salary Component,Pajamos komponentas
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
DocType: GL Entry,Voucher No,Bon Nėra
DocType: Leave Allocation,Leave Allocation,Palikite paskirstymas
DocType: Payment Request,Recipient Message And Payment Details,Gavėjas pranešimą ir Mokėjimo informacija
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
+DocType: Training Event,Trainer Email,treneris paštas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Production Planning Tool,Include sub-contracted raw materials,Įtraukti SUBRANGOVAMS žaliavas
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Šablonas terminų ar sutarties.
DocType: Purchase Invoice,Address and Contact,Adresas ir kontaktai
DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Supplier,Last Day of the Next Month,Paskutinė diena iki kito mėnesio
DocType: Employee,Feedback,grįžtamasis ryšys
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Studentų Pareiškėjas
DocType: Asset Category Account,Accumulated Depreciation Account,Sukauptas nusidėvėjimas paskyra
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Pertvarkyti lygį remiantis Warehouse
DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok
,Qty to Deliver,Kiekis pristatyti
-DocType: Monthly Distribution Percentage,Month,mėnuo
,Stock Analytics,Akcijų Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Šalis tipas yra privalomi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Šalis tipas yra privalomi
DocType: Quality Inspection,Outgoing,išeinantis
DocType: Material Request,Requested For,prašoma Dėl
DocType: Quotation Item,Against Doctype,prieš DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Ar Pirminis Adresas
DocType: Production Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Turto {0} turi būti pateiktas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Nuoroda # {0} data {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Nuoroda # {0} data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,tvarkyti adresai
DocType: Asset,Item Code,Prekės kodas
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės
DocType: Journal Entry,User Remark,vartotojas Pastaba
DocType: Lead,Market Segment,Rinkos segmentas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Uždarymo (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Uždarymo (dr)
DocType: Cheque Print Template,Cheque Size,Komunalinės dydis
DocType: Contact,Passive,pasyvus
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Peržiūrėti lankomumas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijos Nr {0} nėra sandėlyje
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Mokesčių šablonas pardavimo sandorius.
DocType: Sales Invoice,Write Off Outstanding Amount,Nurašyti likutinę sumą
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Studentų Serija kūrimo įrankis
DocType: Account,Accounts Manager,sąskaitos direktorius
DocType: Stock Settings,Default Stock UOM,Numatytasis sandėlyje UOM
DocType: Asset,Number of Depreciations Booked,Užsakytas skaičius nuvertinimai
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Sukurti Materialieji Prašymai
DocType: Employee Education,School/University,Mokykla / Universitetas
DocType: Payment Request,Reference Details,nuoroda detalės
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Tikimasi Vertė Po naudingo tarnavimo laiką turi būti mažesnis nei bendrojo pirkinio sumos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Tikimasi Vertė Po naudingo tarnavimo laiką turi būti mažesnis nei bendrojo pirkinio sumos
DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėlį
,Billed Amount,įvardintas suma
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
DocType: Student Guardian,Father,tėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Pridėti keletą pavyzdžių įrašus
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Palikite valdymas
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Palikite valdymas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupė sąskaitų
DocType: Sales Order,Fully Delivered,pilnai Paskelbta
DocType: Lead,Lower Income,mažesnes pajamas
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Sąskaitos galva pagal atsakomybės, kuriame Pelnas / nuostolis bus nubaustas"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Sąrašas darbuotojo, kuris turi "darbo užmokestį, grindžiamos apskaitos žiniaraštis" yra įjungtas darbo užmokesčio struktūrą."
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
DocType: Sales Order,Customer's Purchase Order,Kliento Užsakymo
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijos Nr paketais
DocType: Warranty Claim,From Company,iš Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vertė arba Kiekis
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minutė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
,Qty to Receive,Kiekis Gavimo
DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Visi Sandėliai
DocType: Sales Partner,Retailer,mažmenininkas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Tiekėjo tipai
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bankas Overdraftas paskyra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padaryti darbo užmokestį
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Žmonės BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Žmonės BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,užtikrintos paskolos
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
DocType: Academic Term,Academic Year,Mokslo metai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Atidarymas Balansas Akcijų
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,įvertinimas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Paštas išsiųstas tiekėjo {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Paštas išsiųstas tiekėjo {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data kartojamas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Įgaliotas signataras
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Palikite Tvirtintojas turi būti vienas iš {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Palikite Tvirtintojas turi būti vienas iš {0}
DocType: Hub Settings,Seller Email,pardavėjas paštas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
-DocType: Workstation Working Hour,Start Time,Pradžios laikas
+DocType: Training Event,Start Time,Pradžios laikas
DocType: Item Price,Bulk Import Help,Tūrinės Importas Pagalba
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Pasirinkite Kiekis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Pasirinkite Kiekis
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Žinutė išsiųsta
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Išlaidos įvairiose veiklos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}"
DocType: Timesheet,Billing Details,Atsiskaitymo informacija
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Originalo ir vertimo sandėlis turi skirtis
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Originalo ir vertimo sandėlis turi skirtis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0}
-DocType: Item,Inspection Required,Patikrinimo Reikalinga
DocType: Purchase Invoice Item,PR Detail,PR detalės
DocType: Sales Order,Fully Billed,pilnai Įvardintas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
DocType: Serial No,Is Cancelled,Ar atšauktas
DocType: Journal Entry,Bill Date,Billas data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Paslaugų Punktas, tipas, dažnis ir išlaidų suma yra privalomi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Ar tikrai norite pateikti visą darbo užmokestį iš {0} ir {1}
DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis
DocType: Sales Invoice Item,Total Margin,Iš viso marža
DocType: Supplier,Supplier Details,Tiekėjo informacija
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,pavedimu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Viską Patikrink
+DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda
DocType: Sales Order,Recurring Order,pasikartojančios Užsakyti
DocType: Company,Default Income Account,Numatytasis pajamų sąskaita
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientų grupė / Klientų
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas)
DocType: Sales Invoice,Time Sheets,darbo laiko apskaitos žiniaraščiai
DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas
DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Sveiki atvykę į ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Švinas su citavimo
DocType: Lead,From Customer,nuo Klientui
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ragina
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ragina
DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,prognozuojama
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijos Nr {0} nepriklauso sandėlis {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Pastaba: sistema netikrins per pristatymą ir per metu už prekę {0} kaip kiekis ar visa suma yra 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Pastaba: sistema netikrins per pristatymą ir per metu už prekę {0} kaip kiekis ar visa suma yra 0
DocType: Notification Control,Quotation Message,citata pranešimas
DocType: Issue,Opening Date,atidarymo data
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
DocType: Journal Entry,Remark,pastaba
DocType: Purchase Receipt Item,Rate and Amount,Norma ir dydis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}"
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapai ir poilsis
DocType: Sales Order,Not Billed,ne Įvardintas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Nuolaida suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti Against pirkimo faktūros
DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal Kiekis sandėlyje
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Kiekis sandėlyje
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,pvz PVM
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4 punktas
DocType: Student Admission,Admission End Date,Priėmimo Pabaigos data
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Subrangovai
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Subrangovai
DocType: Journal Entry Account,Journal Entry Account,Leidinys sumokėjimas
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentų grupė
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jei pažymėta, visi kiekvienos gamybos prekės vaikai bus įtraukti į Materialiųjų prašymus."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Sandėlių {0}: Bendrovė yra privalomi
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Assessment,Examiner,egzaminuotojas
DocType: Student,Siblings,broliai ir seserys
DocType: Journal Entry,Stock Entry,"atsargų,"
DocType: Payment Entry,Payment References,Apmokėjimo Nuorodos
DocType: C-Form,C-FORM-,", C-FORM-"
+DocType: Vehicle,Insurance Details,draudimo detalės
DocType: Account,Payable,mokėtinas
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Skolininkai ({0})
DocType: Pricing Rule,Margin,marža
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bendrasis pelnas %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
DocType: Lead,Address Desc,Adresas desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Šalis yra privalomi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Šalis yra privalomi
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Temos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
DocType: Grading Structure,Grade Intervals,intervalai Įvertinimas
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.
DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
DocType: Account,Sales User,pardavimų Vartotojas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
DocType: Account,Accumulated Depreciation,sukauptas nusidėvėjimas
DocType: Stock Entry,Customer or Supplier Details,Klientas ar tiekėjas detalės
DocType: Lead,Lead Owner,Švinas autorius
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Pajamos Kuponas ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Įvyko klaidų, o planavimas kursą:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Įvyko klaidų, o planavimas kursą:"
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Paskelbta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mėnesio pasiskirstymas procentais
DocType: Territory,Territory Targets,Teritorija tikslai
DocType: Delivery Note,Transporter Info,transporteris Informacija
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1}
DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršaus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bendrasis pelnas / nuostolis
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Laiškas vadovai dėl spausdinimo šablonus.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą.
DocType: Student Guardian,Student Guardian,Studentų globėjas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Balsuok
DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Įrašų visų tipo paštu, telefonu, pokalbiai, apsilankymo, ir tt ryšių"
DocType: Manufacturer,Manufacturers used in Items,Gamintojai naudojami daiktai
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Pašalinti nuorodą klientas, tiekėjas, pardavimo partneriu ir švino, nes jis yra tavo Įmonės adresas"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Pašalinti nuorodą klientas, tiekėjas, pardavimo partneriu ir švino, nes jis yra tavo Įmonės adresas"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Užpildykite formą ir išsaugokite jį
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Atsisiųskite ataskaitą, kurioje visų žaliavų su savo naujausia inventoriaus būklę"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistemos vartotojas (Prisijunk) adresas. Jei nustatyta, ji taps nutylėjimą visiems HR formas."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1}
DocType: Task,depends_on,priklauso nuo
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
DocType: BOM Replace Tool,BOM Replace Tool,BOM Pakeiskite įrankis
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Kitas data turi būti didesnis nei Skelbimo data
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Rodyti mokesčių lengvata viršų
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Rodyti mokesčių lengvata viršų
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Akcijų įrašai egzistuoti prieš {0} sandėlio, todėl jūs negalite iš naujo priskirti ar pakeisti ją"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Studentai Surasta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Sąskaita Siunčiamos data
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Parduoti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti
DocType: Sales Invoice,Rounded Total,Suapvalinta bendra suma
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Serial No,Out of AMC,Iš AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Padaryti Priežiūros vizitas
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
+DocType: Training Event,Seminar,seminaras
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis
DocType: Item,Supplier Items,Tiekėjo daiktai
DocType: Opportunity,Opportunity Type,galimybė tipas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,nauja Įmonės
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Sandoriai gali būti išbraukta tik Bendrovės kūrėjo
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neteisingas skaičius didžiąją knygą Įrašai nerasta. Galbūt pasirinkote neteisingą sąskaitą sandoryje.
+DocType: Employee,Prefered Contact Email,Pageidaujamas Kontaktai El.paštas
DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
DocType: Program,Fee Schedule,mokestis Tvarkaraštis
DocType: Hub Settings,Publish Availability,Paskelbti Prieinamumas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
+DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Klientų Kontaktai El.paštas
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Sales Team,Contribution (%),Indėlis (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,atsakomybė
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,šablonas
DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Pridėti Vartotojai
-DocType: Pricing Rule,Item Group,Prekė grupė
+DocType: POS Item Group,Item Group,Prekė grupė
DocType: Item,Safety Stock,saugos kodas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
DocType: Item,Default BOM,numatytasis BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Visos negrąžintos Amt
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Iš viso debetas turi būti lygus Kreditai. Skirtumas yra {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Iš viso debetas turi būti lygus Kreditai. Skirtumas yra {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiliai
+DocType: Vehicle,Insurance Company,Draudimo bendrovė
DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita
-DocType: Salary Structure Employee,Variable,kintamas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,kintamas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Nuo važtaraštyje
-DocType: POS Profile,Allow Partial Payment,Leiskite dalinis mokėjimas
DocType: Timesheet Detail,From Time,nuo Laikas
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicinės bankininkystės
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija
DocType: Purchase Invoice Item,Rate,Kaina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,internas
DocType: Stock Entry,From BOM,nuo BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"Data turi būti toks pat, kaip iš datą pusę dienos atostogų"
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,bankas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,klausimas Medžiaga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,klausimas Medžiaga
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Siūlau data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
-DocType: Hub Settings,Access Token,Prieigos raktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas
DocType: Purchase Invoice,Print Language,Spausdinti kalba
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Įveskite vertė turi būti teigiamas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,visos teritorijos
DocType: Purchase Invoice,Items,Daiktai
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Studentų jau mokosi.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Studentų jau mokosi.
DocType: Fiscal Year,Year Name,metai Vardas
DocType: Process Payroll,Process Payroll,procesas Darbo užmokesčio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
DocType: Product Bundle Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Prašymas citatos
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
DocType: Student Sibling,Institution,institucija
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Delivery Note Item,From Warehouse,iš sandėlio
DocType: Assessment,Supervisor Name,priežiūros Vardas
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Spausdinti pozicijoje
DocType: Maintenance Schedule,Maintenance Manager,priežiūra direktorius
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Bendras negali būti nulis
+DocType: Training Event Employee,Attended,dalyvavo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dienos nuo paskutinė užsakymo" turi būti didesnis nei arba lygus nuliui
+DocType: Process Payroll,Payroll Frequency,Darbo užmokesčio Dažnio
DocType: Asset,Amended From,Iš dalies pakeistas Nuo
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valiuta kainoraštyje {0} nėra panašūs su pasirinkta valiuta {1}
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Vaikų sąskaita egzistuoja šioje sąskaitoje. Jūs negalite trinti šią sąskaitą.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nėra numatytąją BOM egzistuoja punkte {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Nėra numatytąją BOM egzistuoja punkte {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atidarymo data turėtų būti prieš uždarant data
DocType: Leave Control Panel,Carry Forward,Tęsti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kaina centras su esamais sandoriai negali būti konvertuojamos į sąskaitų knygos
@@ -3015,9 +3144,10 @@
,Produced,pagamintas
DocType: Item,Item Code for Suppliers,Prekės kodas tiekėjams
DocType: Issue,Raised By (Email),Iškeltas (el)
+DocType: Training Event,Trainer Name,treneris Vardas
DocType: Mode of Payment,General,bendras
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,prisegti Firminiai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sąrašas savo mokesčių vadovai (pvz PVM, muitinės ir tt, jie turėtų turėti unikalius vardus) ir jų standartiniai tarifai. Tai padės sukurti standartinį šabloną, kurį galite redaguoti ir pridėti daugiau vėliau."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,valanda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serijinis punktas {0} negali būti atnaujintas \ naudojant Inventorinis susitaikymo
-DocType: Scheduling Tool,Day,diena
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
DocType: Lead,Lead Type,Švinas tipas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nežinomas
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
DocType: BOM Replace Tool,The new BOM after replacement,Naujas BOM po pakeitimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Pardavimo punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Pardavimo punktas
DocType: Payment Entry,Received Amount,gautos sumos
DocType: Payment Entry,Party Name,šalis Vardas
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Sukurti visiškai kiekio, ignoruojant kiekį jau tam"
DocType: Account,Tax,mokestis
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nežymimi
DocType: Production Planning Tool,Production Planning Tool,Gamybos planavimo įrankis
DocType: Quality Inspection,Report Date,Ataskaitos data
DocType: Student,Middle Name,Antras vardas
DocType: C-Form,Invoices,Sąskaitos
DocType: Job Opening,Job Title,Darbo pavadinimas
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gramas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
-DocType: POS Profile,Customer Group,Klientų grupė
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+DocType: POS Customer Group,Customer Group,Klientų grupė
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
DocType: Item,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
DocType: Serial No,AMC Expiry Date,AMC Galiojimo data
,Sales Register,pardavimų Registruotis
+DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nėra numatytasis adresas Šablonas nerasta. Prašome sukurti naują iš Setup> Spausdinimas ir paviljonai> Adresų šabloną.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pasirinkite savo domeną
DocType: Address,Plant,augalas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Pinigų srautų ataskaita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,licencija
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Item,Attributes,atributai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Gauk daiktai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Gauk daiktai
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
DocType: Student,Guardian Details,"guardian" informacija
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Pažymėti Dalyvavimas kelių darbuotojų
+DocType: Vehicle,Chassis No,Važiuoklės Nėra
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Order,Planned Start Date,Planuojama pradžios data
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klientas turi prieš gautinos sąskaitos {0}
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
DocType: Leave Type,Is Encash,Ar inkasuoti
DocType: Purchase Invoice,Mobile No,Mobilus Nėra
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,iš Kiekis
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Taisyklės apskaičiuoti siuntimo sumą už pardavimą
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serija yra privalomi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serija yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansinės paslaugos
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
DocType: Tax Rule,Sales,pardavimų
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
+DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,kr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,kr
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,perkėlimas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
DocType: Naming Series,Setup Series,Sąranka serija
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,lengvųjų komercinių automobilių
DocType: Landed Cost Voucher,Purchase Receipts,pirkimo kvitai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma?
-DocType: Quality Inspection,Delivery Note No,Važtaraštis Nėra
+DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jei pažymėta, tik Pirkimo medžiaga prašymai galutinių žaliavų bus įtrauktas į Materialiųjų prašymus. Priešingu atveju, bus sukurta Medžiaga Prašymai tėvų daiktų"
DocType: Cheque Print Template,Message to show,Žinutė rodoma
DocType: Company,Retail,Mažmeninė
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Klientų {0} neegzistuoja
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Klientų {0} neegzistuoja
DocType: Attendance,Absent,nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Prekės Rinkinys
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Prekės Rinkinys
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkimo mokesčius bei rinkliavas šabloną
DocType: Upload Attendance,Download Template,parsisiųsti Šablonas
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Bet debeto ar kredito suma yra reikalingas {2}
DocType: GL Entry,Remarks,Pastabos
DocType: Payment Entry,Account Paid From,Sąskaita mokama iš
DocType: Purchase Order Item Supplied,Raw Material Item Code,Žaliavų punktas kodas
DocType: Journal Entry,Write Off Based On,Nurašyti remiantis
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Siųsti Tiekėjo laiškus
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Siųsti Tiekėjo laiškus
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
+apps/erpnext/erpnext/config/hr.py +153,Training,mokymas
DocType: Timesheet,Employee Detail,Darbuotojų detalės
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Nurodykite
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,virš
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Sąskaita {0} negali būti Grupė
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama
DocType: Holiday List,Weekly Off,Savaitės Išjungtas
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Dėl pvz 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Laikinas Pelnas / nuostolis (kreditas)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Laikinas Pelnas / nuostolis (kreditas)
DocType: Sales Invoice,Return Against Sales Invoice,Grįžti Against pardavimo sąskaita-faktūra
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5 punktas
DocType: Serial No,Creation Time,Sukūrimo laikas
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Gamybos Užsakyti punktas
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Įrašų rasta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Išlaidos metalo laužą turto
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
+DocType: Vehicle,Policy No,politikos Nėra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
DocType: Asset,Straight Line,Tiesi linija
DocType: Project User,Project User,Projektų Vartotojas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Sąskaita {0} neaktyvus
DocType: GL Entry,Is Advance,Ar Išankstinis
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
DocType: Sales Team,Contact No.,Kontaktinė Nr
DocType: Bank Reconciliation,Payment Entries,Apmokėjimo įrašai
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Pelnas ir nuostoliai" tipo sąskaita {0} neleidžiama atidarymas įrašą
+DocType: Production Order,Scrap Warehouse,laužas sandėlis
DocType: Program Enrollment Tool,Get Students From,Gauk Studentai iš
DocType: Hub Settings,Seller Country,Pardavėjo šalis
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Paskelbti daiktai tinklalapyje
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,specifikacija
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specifikacija
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ne darbo užmokestį už mėnesį rastas {0} ir metus {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Iš viso (kreditų)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Drabužiai ir aksesuarai
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Taškų ordino
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje."
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijinis #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija dėl pardavimo
DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
-DocType: Production Order,Expected Delivery Date,Numatomas pristatymo datos
+DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Reprezentacinės išlaidos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Paraiškos atostogas.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
+DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,teisinės išlaidos
DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
DocType: Timesheet,% Amount Billed,% Suma Įvardintas
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,telefono išlaidas
DocType: Sales Partner,Logo,logotipas
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pažymėkite, jei norite priversti vartotoją prieš taupymo pasirinkti seriją. Nebus nutylėjimą, jei jums patikrinti tai."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nėra Prekė su Serijos Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nėra Prekė su Serijos Nr {0}
DocType: Email Digest,Open Notifications,Atviri Pranešimai
DocType: Payment Entry,Difference Amount (Company Currency),Skirtumas Suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,tiesioginės išlaidos
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Naujas klientas pajamos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Kelionės išlaidos
DocType: Maintenance Visit,Breakdown,Palaužti
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Bank Reconciliation Detail,Cheque Date,čekis data
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
DocType: Program Enrollment Tool,Student Applicants,studentų Pareiškėjai
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,išbandymas
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Mokėjimo atlyginimo per mėnesį {0} ir metus {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Iš viso sumokėta suma
DocType: Production Order Item,Transferred Qty,perkelta Kiekis
apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planavimas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,išduotas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,išduotas
DocType: Project,Total Billing Amount (via Time Logs),Iš viso Atsiskaitymo suma (per laiko Įrašai)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Mes parduodame šį Elementą
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,tiekėjas ID
DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
DocType: Journal Entry,Cash Entry,Pinigai įrašas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
DocType: Assessment Result,Student Name,Studento vardas
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,vertinimas Tvarkaraštis
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,vertinimas Tvarkaraštis
DocType: Brand,Item Manager,Prekė direktorius
DocType: Buying Settings,Default Supplier Type,Numatytasis Tiekėjas tipas
DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Įmonės santrumpa
DocType: GL Entry,Party Type,šalis tipas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Žaliava negali būti tas pats kaip pagrindinis elementas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Žaliava negali būti tas pats kaip pagrindinis elementas
DocType: Item Attribute Value,Abbreviation,santrumpa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Mokėjimo įrašas jau yra
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Pajamos šablonas meistras.
DocType: Leave Type,Max Days Leave Allowed,Maksimalus dienų atostogas Leido
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta
,Sales Funnel,pardavimų piltuvas
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Santrumpa yra privalomi
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Santrumpa yra privalomi
+DocType: Project,Task Progress,užduotis pažanga
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nustatyti Pavadinimų serijos {0} per Sąranka> Nustatymai> Webdesign Series
,Qty to Transfer,Kiekis perkelti
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citatos klientų ar.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama redaguoti šaldytą žaliavą
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Visi klientų grupėms
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,sukauptas Mėnesio
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,sukauptas Mėnesio
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
DocType: Products Settings,Products Settings,produktai Nustatymai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nustatyti Pavadinimų serijos {0} per Sąranka> Nustatymai> Webdesign Series
DocType: Account,Temporary,laikinas
DocType: Address,Preferred Billing Address,Pageidautina Atsiskaitymo Adresas
DocType: Program,Courses,kursai
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,rinkti mokesčius
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,tarpininkavimas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
DocType: Address,Postal Code,Pašto kodas
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti"
DocType: Customer,From Lead,nuo švino
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Hub Settings,Name Token,vardas ženklas
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Iš Garantija
DocType: BOM Replace Tool,Replace,pakeisti
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,projekto pavadinimas
DocType: Supplier,Mention if non-standard receivable account,"Nurodyk, jei gautina nestandartinis sąskaita"
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,mokesčio turtas
DocType: BOM Item,BOM No,BOM Nėra
DocType: Instructor,INS/,IP /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
DocType: Item,Moving Average,slenkamasis vidurkis
DocType: BOM Replace Tool,The BOM which will be replaced,BOM kuris bus pakeistas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Elektroniniai įrengimai
DocType: Account,Debit,debetas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5"
DocType: Production Order,Operation Cost,operacijos išlaidas
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Įkelti lankomumą iš .csv failą
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja
DocType: Currency Exchange,To Currency,valiutos
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity "
DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
DocType: Account,Expense,išlaidos
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Bendrovė yra privalomas, nes tai jūsų įmonė adresas"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Bendrovė yra privalomas, nes tai jūsų įmonė adresas"
DocType: Item Attribute,From Range,nuo spektrui
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dienos darbo santrauka Nustatymai Įmonės
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Prekė {0} ignoruojami, nes tai nėra sandėlyje punktas"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Pateikti šios produkcijos Rūšiuoti tolesniam perdirbimui.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finansinių metų pabaigos data
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Padaryti Tiekėjo Citata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Įtraukti vartotojus į savo organizaciją, išskyrus save"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Laisvalaikio atostogos
DocType: Batch,Batch ID,Serija ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Pastaba: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Šios savaitės suvestinė
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Istorija Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Naujienų prenumerata
DocType: Address,Shipping,gabenimas
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bankas Operacijos identifikacinis
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
DocType: Department,Leave Block List,Palikite Blokuoti sąrašas
DocType: Customer,Tax ID,Mokesčių ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,patvirtinti
DocType: Customer,Sales Partner and Commission,Pardavimų partneris ir Komisija
+,Project Quantity,Projektų Kiekis
DocType: Opportunity,To Discuss,Diskutuoti
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
DocType: SMS Settings,SMS Settings,SMS nustatymai
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,auditorius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} daiktai gaminami
DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,sugrįžimas
+DocType: Purchase Invoice,Return,sugrįžimas
DocType: Production Order Operation,Production Order Operation,Gamybos Užsakyti Operacija
DocType: Pricing Rule,Disable,išjungti
DocType: Project Task,Pending Review,kol apžvalga
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kliento ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Pažymėti Nėra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Pridėti elementus iš
+DocType: Vehicle,Fleet Management,laivyno valdymo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Pridėti elementus iš
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sandėlių {0}: Tėvų sąskaitą {1} nėra Bolong bendrovės {2}
DocType: Cheque Print Template,Regular,reguliarus
DocType: BOM,Last Purchase Rate,Paskutinis užsakymo kaina
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,užduoties ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Akcijų negali egzistuoti už prekę {0} nes turi variantus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kaina centras yra reikalingas "Pelno nuostolio sąskaitą {0}. Prašome įkurti numatytąją sąnaudų centro bendrovei.
+DocType: Training Event,Contact Number,Kontaktinis telefono numeris
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registruotis Dėl ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Įveskite URL parametrą imtuvo Nr
DocType: Payment Entry,Paid Amount,sumokėta suma
DocType: Assessment,Supervisor,vadovas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Prisijunges
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Prisijunges
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Šis adresas šabloną numatytąjį nustatymą, nes nėra kitos nutylėjimą"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,kokybės valdymas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Prekė {0} buvo išjungta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Prekė {0} buvo išjungta
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija
DocType: Tax Rule,Purchase,pirkti
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,sąnaudų centrams
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
+DocType: Training Event Employee,Invited,kviečiami
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Keli darbuotojo {0} nerasta pagal nurodytą datų aktyvių Atlyginimo struktūros
DocType: Opportunity,Next Contact,Kitas Susisiekite
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
DocType: Employee,Employment Type,Užimtumas tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Ilgalaikis turtas
DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis
,Cash Flow,Pinigų srautas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Taikymo laikotarpis negali būti per du alocation įrašų
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Taikymo laikotarpis negali būti per du alocation įrašų
DocType: Item Group,Default Expense Account,Numatytasis išlaidų sąskaita
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Studentų partijos ar užsiėmimų tvarkaraštis yra privalomi
DocType: Student,Student Email ID,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
+DocType: Training Event,Internet,internetas
DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0}
DocType: Production Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Dabartinis BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Pridėti Serijos Nr
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
+DocType: Purchase Invoice,Debit Note Issued,Debeto Pastaba Išduotas
DocType: Production Order,Warehouses,Sandėliai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Spausdinti ir stacionarių
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} turtas negali būti perduotas
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projekto vadovas
,Quoted Item Comparison,Cituojamas punktas Palyginimas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,išsiuntimas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Grynoji turto vertė, nuo"
DocType: Account,Receivable,gautinos
DocType: Grade Interval,From Score,nuo balas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Hub Settings,Seller Description,pardavėjas Aprašymas
DocType: Employee Education,Qualification,kvalifikacija
DocType: Item Price,Item Price,Prekė Kaina
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,"Muilas, skalbimo"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
DocType: Salary Detail,Component,Komponentas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją
DocType: Journal Entry,Write Off Entry,Nurašyti įrašą
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Klaida formulę ar būklės
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Klaida formulę ar būklės
DocType: BOM,Rate Of Materials Based On,Norma medžiagų pagrindu
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,paramos Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nuimkite visus
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt"
DocType: Leave Block List,Applies to Company,Taikoma Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
+DocType: Vehicle,Vehicle,transporto priemonė
DocType: Purchase Invoice,In Words,Žodžiais
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
+DocType: POS Profile,Item Groups,Prekė Grupės
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
DocType: Production Planning Tool,Material Request For Warehouse,Medžiaga Prašymas Warehouse
DocType: Sales Order Item,For Production,gamybai
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Jūsų finansiniai metai prasideda
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,prisijungti
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Leave Application,LAP/,juosmens /
DocType: Salary Slip,Salary Slip,Pajamos Kuponas
+DocType: Lead,Lost Quotation,Pamiršote Citata
DocType: Pricing Rule,Margin Rate or Amount,Marža norma arba suma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Norėdami data" reikalingas
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Sukurti pakavimo lapelius paketai turi būti pareikšta. Naudota pranešti pakuotės numeris, pakuočių turinį ir jo svorį."
DocType: Sales Invoice Item,Sales Order Item,Pardavimų užsakymų punktas
DocType: Salary Slip,Payment Days,Atsiskaitymo diena
DocType: Customer,Dormant,neveikiantis
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kai bet kuri iš patikrintų sandorių "Pateikė", elektroninio pašto Iššokantis automatiškai atidaryti siųsti el.laišką susijusios "Kontaktai" toje sandorio su sandoriu kaip priedą. Vartotojas gali arba negali siųsti laišką."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Bendrosios nuostatos
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Account,Account,sąskaita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijos Nr {0} jau gavo
,Requested Items To Be Transferred,Pageidaujami daiktai turi būti perkeltos
+DocType: Vehicle Log,Vehicle Log,Automobilio Prisijungti
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, prašome sukurti / sujungti atitinkamą (turto) sąskaitą sandėlį."
DocType: Purchase Invoice,Recurring Id,pasikartojančios ID
DocType: Customer,Sales Team Details,Sales Team detalės
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neteisingas {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Neteisingas {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,atostogos dėl ligos
DocType: Email Digest,Email Digest,paštas Digest "
DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Universalinės parduotuvės
DocType: Warehouse,PIN,PIN kodas
DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Išsaugoti dokumentą pirmas.
DocType: Account,Chargeable,Apmokestinimo
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma
+DocType: Daily Work Summary,Email Sent To,Paštas siunčiami
DocType: Budget,Warn,įspėti
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
DocType: BOM,Manufacturing User,gamyba Vartotojas
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Paštas tapatybės turi būti unikalus, jau egzistuoja {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Prašome pasirinkti {0} pirmas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbuotojų įrašus.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pasirinkite prekės ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo
DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Sandėlių yra privalomi
DocType: Supplier,Address and Contacts,Adresas ir kontaktai
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Laikykite jį interneto draugiškas 900px (w) iki 100 piks (H)
DocType: Program,Program Abbreviation,programos santrumpa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
DocType: Warranty Claim,Resolved By,sprendžiami
-DocType: Appraisal,Start Date,Pradžios data
+DocType: Vehicle,Start Date,Pradžios data
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Skirti lapai laikotarpiui.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Veiklos sąnaudos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Veiksmų, jei sukauptos mėnesio biudžetas Viršytas"
DocType: Purchase Invoice,Submit on creation,Pateikti steigti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valiuta {0} turi būti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valiuta {0} turi būti {1}
DocType: Asset,Disposal Date,Atliekų data
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mokymai Atsiliepimai
+DocType: Vehicle Log,Make Expense Claim,Padaryti sąskaita pretenziją
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkimo magistras direktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams
,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
DocType: Price List,Price List Name,Kainų sąrašas vardas
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,sumos
DocType: BOM,Manufacturing,gamyba
,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta
DocType: Account,Income,Pajamos
DocType: Industry Type,Industry Type,pramonė tipas
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Kažkas atsitiko!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,užbaigimo data
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Studentų Kategorija
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Privalomas feild - Gauti Studentai iš
DocType: Announcement,Student,Studentas
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizavimo skyrius (departamentas) meistras.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizavimo skyrius (departamentas) meistras.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Prašome įvesti galiojantį mobiliojo nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Email Digest,Pending Quotations,kol Citatos
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profilis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Visi įrašai sinchronizuojami.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Visi įrašai sinchronizuojami.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atnaujinkite SMS nustatymai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,neužtikrintas paskolas
DocType: Cost Center,Cost Center Name,Kainuos centras vardas
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Gavo ir patvirtino
,Serial No Service Contract Expiry,Serijos Nr Paslaugų sutarties galiojimo pabaigos
DocType: Item,Unit of Measure Conversion,Matavimo vienetas pertvarkos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu
DocType: Naming Series,Help HTML,Pagalba HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentų grupė kūrimo įrankis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0}
DocType: Address,Name of person or organization that this address belongs to.,"Asmens vardas ir pavardė arba organizacijos, kad šis adresas priklauso."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Jūsų tiekėjai
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Gautas nuo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Gautas nuo
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Nuo {0} už {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
DocType: Issue,Content Type,turinio tipas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompiuteris
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} neegzistuoja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,elektros
DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
+DocType: Vehicle,Vehicle Value,Automobilio Vertė
DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
DocType: Item,Customer Code,Kliento kodas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Gimimo diena priminimas {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Gimimo diena priminimas {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Buying Settings,Naming Series,Pavadinimų serija
DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akcijų turtas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Ar tikrai norite pateikti visą darbo užmokestį už mėnesį {0} ir metus {1}
DocType: Timesheet,Production Detail,Gamybos detalės
DocType: Target Detail,Target Qty,Tikslinė Kiekis
DocType: Shopping Cart Settings,Checkout Settings,Vykdyti Nustatymai
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta
DocType: Notification Control,Sales Invoice Message,Pardavimų sąskaita faktūra pranešimas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
+DocType: Vehicle Log,Odometer,odometras
DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Laikotarpis nuo ir laikotarpis datų privalomų pasikartojančios {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
+DocType: Vehicle Log,Refuelling Details,Degalų detalės
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Sukurti apie atlyginimų
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam elektroninio pašto numeris"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Nuolaida turi būti mažesnis nei 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Paskutinis pirkinys norma nerastas
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
DocType: Fees,Program Enrollment,programos Įrašas
DocType: Landed Cost Voucher,Landed Cost Voucher,Nusileido kaina čekis
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Prašome nustatyti {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Prašome nustatyti {0}
DocType: Purchase Invoice,Repeat on Day of Month,Pakartokite Mėnesio diena
DocType: Employee,Health Details,sveikatos informacija
DocType: Offer Letter,Offer Letter Terms,Laiško su pasiūlymu Terminų
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM pakeisti
,Sales Analytics,pardavimų Analytics "
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Turimas {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Turimas {0}
DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dienos Priminimai
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
,Asset Depreciation Ledger,Turto nusidėvėjimas Ledgeris
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Mokesčių taisyklė prieštarauja {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nauja Sąskaitos pavadinimas
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nauja Sąskaitos pavadinimas
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Klientų aptarnavimas
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Siūlau kandidatas darbą.
DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų
DocType: Pricing Rule,Percentage,procentas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Iš viso nos iš Serijos Nr nėra lygus kiekiui.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Iš viso nos iš Serijos Nr nėra lygus kiekiui.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
DocType: Maintenance Visit,MV,V.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Numatoma data negali būti prieš Medžiaga prašymo pateikimo dienos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Klaida: Negaliojantis tapatybės?
DocType: Naming Series,Update Series Number,Atnaujinti serijos numeris
DocType: Account,Equity,teisingumas
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pelno ir nuostolio" tipo sąskaita {2} neleidžiama atidarymas įrašą
DocType: Sales Order,Printing Details,Spausdinimo detalės
DocType: Task,Closing Date,Pabaigos data
DocType: Sales Order Item,Produced Quantity,pagamintas kiekis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,inžinierius
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
DocType: Sales Partner,Partner Type,partnerio tipas
DocType: Purchase Taxes and Charges,Actual,faktinis
DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Neakivaizdinės
DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas
DocType: Employee,Cheque,Tikrinti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,serija Atnaujinta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,serija Atnaujinta
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ataskaitos tipas yra privalomi
DocType: Item,Serial Number Series,Eilės numeris serija
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,"Kryžius, sąrašas elementą kelių grupių"
DocType: Grade Interval,Grade Interval,Įvertinimas intervalas
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalinė metų pradžios data ir fiskalinių metų pabaigos data jau nustatyta fiskaliniais metais {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Atnaujintas klirensas data
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Atnaujintas klirensas data
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,sėkmingai Suderinta
DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF
DocType: Production Order,Planned End Date,Planuojamas Pabaigos data
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Kur elementai yra saugomi.
-DocType: Tax Rule,Validity,galiojimas
DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Sąskaitoje suma
DocType: Attendance,Attendance,lankomumas
DocType: BOM,Materials,medžiagos
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Originalo ir vertimo Sandėlis negali būti tas pats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,"Tikslinė sandėlis {0} eilės turi būti toks pat, kaip gamybos ordino"
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"Pranešimas elektroninio pašto adresai" nenurodyti pasikartojančios% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
+DocType: Vehicle Service,Clutch Plate,Sankabos diskas
DocType: Company,Round Off Account,Suapvalinti paskyrą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,administracinės išlaidos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultavimas
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
+DocType: Vehicle Service,Change,pokytis
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
DocType: Appraisal Goal,Score Earned,balas uždirbo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,įspėjimo terminas
DocType: Asset Category,Asset Category Name,Turto Kategorijos pavadinimas
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nauja pardavimų asmuo Vardas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
DocType: Packing Slip,Gross Weight UOM,Bendras svoris UOM
DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaita-faktūra
DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos
DocType: Asset,Frequency of Depreciation (Months),Dažnio nusidėvėjimo (mėnesiais)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Kreditinė sąskaita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditinė sąskaita
DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Rodyti nulines vertes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Sąranka paprastas svetainė mano organizacijoje
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Prieš Pardavimų įsakymu punktas
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
DocType: Item,Default Warehouse,numatytasis sandėlis
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Nusidėvėjimas data
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Pardavėjas
DocType: SMS Parameter,SMS Parameter,SMS Parametras
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Biudžeto ir išlaidų centras
-DocType: Maintenance Schedule Item,Half Yearly,pusmečio
+DocType: Vehicle Service,Half Yearly,pusmečio
DocType: Lead,Blog Subscriber,Dienoraštis abonento
DocType: Guardian,Alternate Number,pakaitinis Taškų
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes."
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Iš viso Išankstinis
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Kadencijos pabaigos data negali būti vėlesnė nei kadencijos pradžioje data. Ištaisykite datas ir bandykite dar kartą.
DocType: Stock Reconciliation Item,Quantity Difference,kiekis skirtumas
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,apdorojimo darbo užmokesčio
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,apdorojimo darbo užmokesčio
DocType: Opportunity Item,Basic Rate,bazinis tarifas
DocType: GL Entry,Credit Amount,kredito suma
DocType: Cheque Print Template,Signatory Position,signataras pozicijos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Nustatyti kaip Lost
DocType: Timesheet,Total Billable Hours,Iš viso apmokamas valandas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Mokėjimo kvitą Pastaba
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales
DocType: Supplier,Credit Days Based On,Kredito dienų remiantis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus Mokėjimo Entry suma {2}
DocType: Tax Rule,Tax Rule,mokesčių taisyklė
@@ -4011,10 +4179,10 @@
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,debeto sąskaita
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,debeto sąskaita
DocType: Fiscal Year,Year Start Date,Metų pradžios data
DocType: Attendance,Employee Name,Darbuotojo vardas
DocType: Sales Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkimo suma
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Išmokos darbuotojams
DocType: Sales Invoice,Is POS,Ar POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
DocType: Production Order,Manufactured Qty,pagaminta Kiekis
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neegzistuoja
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2}
DocType: Maintenance Schedule,Schedule,grafikas
DocType: Account,Parent Account,tėvų paskyra
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Expense Claim,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Pasirinkus "Taip" duos unikalią tapatybę kiekvienam šio elemento, kuris gali būti peržiūrėtas į Serijos Nr meistras subjektui."
DocType: Guardian,Guardian,globėjas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat
DocType: Employee,Education,švietimas
DocType: Selling Settings,Campaign Naming By,Kampanija įvardijimas Iki
DocType: Employee,Current Address Is,Dabartinis adresas
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta."
DocType: Address,Office,biuras
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Apskaitos žurnalo įrašai.
DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
DocType: Employee,Current Address,Dabartinis adresas
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Sekti šią pardavimų užsakymų prieš bet kokį projektą
DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir Marža
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pardavimo užsakymus (kol pristatyti), remiantis minėtais kriterijais"
-DocType: Attendance,Half Day,Pusė dienos
DocType: Pricing Rule,Min Qty,min Kiekis
DocType: Asset Movement,Transaction Date,Operacijos data
DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis
DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Eilutės {0}: Šalis tipas ir partijos yra taikoma tik nuo gautinos / mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Eilutės {0}: Šalis tipas ir partijos yra taikoma tik nuo gautinos / mokėtinos sąskaitos
DocType: Notification Control,Purchase Receipt Message,Pirkimo kvito pranešimas
+DocType: BOM,Scrap Items,laužas daiktai
DocType: Production Order,Actual Start Date,Tikrasis pradžios data
DocType: Sales Order,% of materials delivered against this Sales Order,% Medžiagų pristatytas prieš šią pardavimų užsakymų
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Įrašų punktas judėjimas.
+DocType: Training Event Employee,Withdrawn,panaikintas
DocType: Hub Settings,Hub Settings,Hub Nustatymai
DocType: Project,Gross Margin %,"Bendroji marža,%"
DocType: BOM,With Operations,su operacijų
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dėl ankstesnės eilės Suma
DocType: Student,Home Address,Namų adresas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,perduoto turto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,perduoto turto
DocType: POS Profile,POS Profile,POS profilis
+DocType: Training Event,Event Name,Įvykio pavadinimas
apps/erpnext/erpnext/config/schools.py +33,Admission,priėmimas
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priėmimo dėl {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
DocType: Asset,Asset Category,turto Kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,pirkėjas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Kambarys
DocType: Purchase Order,Advance Paid,sumokėto avanso
DocType: Item,Item Tax,Prekė Mokesčių
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,"Medžiaga, iš Tiekėjui"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,"Medžiaga, iš Tiekėjui"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,akcizo Sąskaita
DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Prašome įvesti mokesčiai ir rinkliavos
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Dalyviai
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Čia galite išsaugoti šeimos detalės, pavyzdžiui, pavadinimą ir okupacijos patronuojančią įmonę, sutuoktiniui ir vaikams"
DocType: Academic Term,Term End Date,Kadencijos pabaigos data
DocType: Hub Settings,Seller Name,pardavėjas Vardas
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
DocType: Item Group,General Settings,Bendrieji nustatymai
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
DocType: Stock Entry,Repack,Iš naujo supakuokite
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Jūs turite išgelbėti prieš tęsdami formą
DocType: Item Attribute,Numeric Values,reikšmes
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Komisija Balsuok
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Padaryti variantas
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
apps/erpnext/erpnext/config/selling.py +169,Analytics,Google Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Krepšelis tuščias
+DocType: Vehicle,Model,Modelis
DocType: Production Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Šaknų negali būti redaguojami.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakuotės svoris detalės
DocType: Payment Gateway Account,Payment Gateway Account,Mokėjimo šliuzai paskyra
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po mokėjimo pabaigos nukreipti vartotoją į pasirinktame puslapyje.
+DocType: Company,Existing Company,Esama Įmonės
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Prašome pasirinkti CSV failą
DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,dizaineris
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Terminai ir sąlygos Šablono
DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
DocType: Program,Program Code,programos kodas
+DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
DocType: Batch,Expiry Date,Galiojimo data
,Supplier Addresses and Contacts,Tiekėjo Adresai ir kontaktai
,accounts-browser,sąskaitos-naršyklė
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Prašome pasirinkti Kategorija pirmas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Prašome pasirinkti Kategorija pirmas
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pusė dienos)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pusė dienos)
DocType: Supplier,Credit Days,kredito dienų
+DocType: Student Batch Creation Tool,Make Student Batch,Padaryti Studentų Serija
DocType: Leave Type,Is Carry Forward,Ar perkelti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Gauti prekes iš BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
,Stock Summary,akcijų santrauka
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
+DocType: Vehicle,Petrol,benzinas
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Sąmata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,teisėjas data
DocType: Employee,Reason for Leaving,Išvykimo priežastis
+DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta)
DocType: Expense Claim Detail,Sanctioned Amount,sankcijos suma
DocType: GL Entry,Is Opening,Ar atidarymas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Sąskaita {0} neegzistuoja
DocType: Account,Cash,pinigai
DocType: Employee,Short biography for website and other publications.,Trumpa biografija interneto svetainės ir kitų leidinių.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 4ab9af6..8c95eaf 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-pasta paziņojumi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,novērtējums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums
DocType: Item,Default Unit of Measure,Default Mērvienība
DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
DocType: Employee,Leave Approvers,Atstājiet Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Īrēts
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Piemērojams Lietotājs
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
+DocType: Vehicle Service,Mileage,Nobraukums
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Select Default piegādātājs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Address,County,grāfiste
DocType: Purchase Order,Customer Contact,Klientu Kontakti
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligāti feild - Program
DocType: Job Applicant,Job Applicant,Darba iesniedzējs
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
DocType: C-Form,Customer,Klients
DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz
DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Jāmaksā
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klienta vārds
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+DocType: Vehicle,Natural Gas,Dabasgāze
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Rādīt open
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Series Atjaunots Veiksmīgi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,izrakstīšanās
DocType: Pricing Rule,Apply On,Piesakies On
DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Jauns atvaļinājuma pieteikums
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Apmeklējumu Record {0} nepastāv pret Student {1} par kursa sarakstā {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Jauns atvaļinājuma pieteikums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Banka projekts
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Rādīt Variants
DocType: Academic Term,Academic Term,Akadēmiskā Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,materiāls
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Daudzums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Daudzums
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Kredītiem (pasīvi)
DocType: Employee Education,Year of Passing,Gads Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",Atsauce:% s punkts Kods:% s un Klients:% s
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
DocType: Designation,Designation,Apzīmējums
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Pavadzīme
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Servisa izdevumu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Pavadzīme
DocType: Maintenance Schedule Item,Periodicity,Periodiskums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Lūdzu, izvēlieties cenrādi"
DocType: Production Order Operation,Work In Progress,Work In Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
DocType: Employee,Holiday List,Brīvdienu saraksts
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Grāmatvedis
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Tālruņa Nr
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kursu Saraksti izveidots:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursu Saraksti izveidots:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Jaunais {0}: # {1}
,Sales Partners Commission,Sales Partners Komisija
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
DocType: Payment Request,Payment Request,Maksājuma pieprasījums
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,saistīts
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,saistīts
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
DocType: BOM,Operations,Operācijas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
DocType: Employee,Married,Precējies
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dabūtu preces no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Dabūtu preces no
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
DocType: Payment Reconciliation,Reconcile,Saskaņot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiju fondi
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Algu struktūra Trūkst
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
DocType: Account,Credit,Kredīts
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,akciju Ziņojumi
DocType: Warehouse,Warehouse Detail,Noliktava Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
+DocType: Vehicle Service,Brake Oil,bremžu eļļa
DocType: Tax Rule,Tax Type,Nodokļu Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Item,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produkts Pieprasījums
DocType: Academic Term,Schools,skolas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
DocType: Employee Education,Under Graduate,Zem absolvents
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
DocType: BOM,Total Cost,Kopējās izmaksas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitāte Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
DocType: Naming Series,Prefix,Priedēklis
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Patērējamās
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,"
-DocType: Assessment Result,Grade,pakāpe
+DocType: Training Result Employee,Grade,pakāpe
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
DocType: SMS Center,All Contact,Visi Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Gada alga
+DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ir sasalis
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Akciju Izdevumi
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Piemērs: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Iestatījumi HR moduļa
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Mainīt Summa
DocType: BOM Replace Tool,New BOM,Jaunais BOM
-DocType: Timesheet,Batch Time Logs for billing.,Partijas Time Baļķi uz rēķinu.
DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Pieprasījums Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Izpildīšana
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Serial No,Maintenance Status,Uzturēšana statuss
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
DocType: Customer,Individual,Indivīds
DocType: Interest,Academics User,akadēmiķi User
DocType: Cheque Print Template,Amount In Figure,Summa attēlā
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plāns apkopes apmeklējumiem.
DocType: SMS Settings,Enter url parameter for message,Ievadiet url parametrs ziņu
+DocType: POS Profile,Customer Groups,klientu grupas
DocType: Program Enrollment Tool,Students,Students
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Atstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nepietiekama Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Default Teritorija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televīzija
DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konts {0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
DocType: Course Schedule,Instructor Name,instruktors Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Vēl Budget ieraksts {0} jau eksistē pret {1} par taksācijas gadu {2}
DocType: Sales Partner,Partner website,Partner mājas lapa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Pievienot objektu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu
,Contact Name,Contact Name
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
+DocType: POS Customer Group,POS Customer Group,POS Klientu Group
DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Apraksts nav dota
+DocType: Vehicle,Additional Details,papildu Details
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Apraksts nav dota
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lapām gadā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bankas ieraksti
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Gada
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
DocType: Material Request Item,Min Order Qty,Min Order Daudz
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimālais Order Daudz
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
-DocType: Scheduling Tool,Course Start Date,Kursu sākuma datums
+DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
+,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums
DocType: Item,Publish in Hub,Publicē Hub
DocType: Student Admission,Student Admission,Studentu uzņemšana
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abreviatūra jau tiek izmantots citam algas sastāvdaļu
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviatūra jau tiek izmantots citam algas sastāvdaļu
DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Employee,Relation,Attiecība
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,māte
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Paziņošana Control
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
DocType: Supplier,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Izveidot Kalendārs
DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
DocType: Student Group Student,Student Group Student,Studentu grupa Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
+DocType: Vehicle Service,Inspection,Pārbaude
DocType: Email Digest,New Quotations,Jauni Citāti
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
DocType: Tax Rule,Shipping County,Piegāde County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Mācīties
DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
+DocType: Vehicle,Fleet Manager,flotes vadītājs
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Nepareiza Parole
DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Apļveida Reference kļūda
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Apļveida Reference kļūda
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Piegāde Note
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kopā Order Uzskata
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
DocType: Item Tax,Tax Rate,Nodokļa likme
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Select postenis
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,(Sērijas) posteņa.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Lūdzu, skatiet pielikumu"
DocType: Purchase Order,% Received,% Saņemts
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Jau Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jau Complete !!
,Finished Goods,Gatavās preces
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
DocType: Maintenance Visit,Maintenance Type,Uzturēšānas veids
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pievienot preces
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Darba laiks
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Pirkuma Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Pirkuma Return
,Purchase Register,Pirkuma Reģistrēties
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Piemērojamām izmaksām
DocType: Workstation,Consumable Cost,Patērējamās izmaksas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
DocType: Student Log,Medical,Medicīnisks
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Iemesls zaudēt
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
DocType: Announcement,Receiver,Saņēmējs
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
DocType: Employee,Single,Viens
DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
-DocType: BOM,Item Desription,Postenis Desription
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
+DocType: Vehicle Service,Oil Change,eļļas maiņa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Nav sākusies
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks
DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums
DocType: Delivery Note,Billing Address,Norēķinu adrese
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ievadiet Preces kods.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ievadiet Preces kods.
DocType: BOM,Costing,Izmaksu
DocType: Tax Rule,Billing County,norēķinu County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
DocType: Employee,Health Concerns,Veselības problēmas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nesamaksāts
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervēts pārdošana
+DocType: Process Payroll,Select Payroll Period,Izvēlieties Payroll periods
+DocType: Purchase Invoice,Unpaid,Nesamaksāts
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervēts pārdošana
DocType: Packing Slip,From Package No.,No Package Nr
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Kopā lapas piešķirtās ir obligāta
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kopā lapas piešķirtās ir obligāta
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Neapstiprinātas aktivitātes šodienu
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Apmeklējumu ieraksts.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budžets konta {1} pret izmaksām centra {2} ir {3}. Tas pārsniegs līdz {4}
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
+DocType: Training Event,Workshop,darbnīca
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direct Ienākumi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administratīvā amatpersona
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Faktisku Daudz {0} / Waiting Daudz {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Faktisku Daudz {0} / Waiting Daudz {1}
DocType: Timesheet Detail,Hrs,h
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
DocType: Stock Entry Detail,Difference Account,Atšķirība konts
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,pirkt
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,Piegādāt
DocType: Purchase Invoice Item,Item,Punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Account,Profit and Loss,Peļņa un zaudējumi
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Managing Apakšuzņēmēji
DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
DocType: Selling Settings,Default Customer Group,Default Klientu Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Piegādātājam ir pret maksājams kontā {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā"
DocType: BOM,Operating Cost,Darbības izmaksas
DocType: Sales Order Item,Gross Profit,Bruto peļņa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Noslēguma (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Pārvietot punkts
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pārvietot punkts
DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
DocType: Production Plan Item,Pending Qty,Kamēr Daudz
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Veikt klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Veikt klientu pasūtījumu
DocType: Project Task,Project Task,Projekta uzdevums
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
-DocType: Assessment,Course,kurss
+DocType: Training Event,Course,kurss
DocType: Timesheet,Payslip,algas lapu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
DocType: Issue,Resolution,Rezolūcija
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,atsākt Pielikums
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
DocType: Leave Control Panel,Allocate,Piešķirt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Sales Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
DocType: Announcement,Posted By,rakstīja
DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Piedāvājums:
DocType: Lead,Middle Income,Middle Ienākumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Atvere (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieku
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pievienot zināšanu bāzes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,konference
DocType: Timesheet,Billed,Rēķins
DocType: Batch,Batch Description,Partijas Apraksts
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Laiks, kurā preces tika piegādātas no noliktavas"
DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
DocType: Employee,Organization Profile,Organizācija Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Skatīt Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Skatīt Offline Records
DocType: Student,Sibling Details,Sibling Details
+DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu Service
DocType: Employee,Reason for Resignation,Iemesls atkāpšanās no amata
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablons darbības novērtējumus.
+DocType: Sales Invoice,Credit Note Issued,Kredīts piezīme Izdoti
+DocType: Project Task,Weight,svars
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rēķins / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2}
DocType: Buying Settings,Settings for Buying Module,Iestatījumi Buying modulis
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Vadītājs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ievadiet e-pasta adresi
DocType: Production Order Operation,In minutes,Minūtēs
DocType: Issue,Resolution Date,Izšķirtspēja Datums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+DocType: Student Batch Name,Batch Name,partijas nosaukums
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Kontrolsaraksts izveidots:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,uzņemt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Ievietots
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
DocType: Depreciation Schedule,Depreciation Amount,nolietojums Summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
+DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
DocType: Supplier,Fixed Days,Fiksētie dienas
DocType: Quotation Item,Item Balance,Prece Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Item,Material Transfer,Materiāls Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Atvere (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Atvere (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks
DocType: BOM Operation,Operation Time,Darbība laiks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,apdare
DocType: Pricing Rule,Sales Manager,Pārdošanas vadītājs
-DocType: Salary Structure Employee,Base,bāze
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,bāze
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa
DocType: Journal Entry,Bill No,Bill Nr
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
DocType: Purchase Invoice,Quarterly,Ceturkšņa
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
DocType: Student Attendance,Student Attendance,Student apmeklējums
DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ievadiet Papildus informācija
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ievadiet Papildus informācija
DocType: Interest,Interest,Interese
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Cita informācija
DocType: Account,Accounts,Konti
+DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Mārketings
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Alga Slip
-DocType: Company,Deafult Cost Center,Deafult Cost Center
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Alga Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
DocType: Employee,Provide email id registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
DocType: Hub Settings,Seller City,Pārdevējs City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Lūdzu, izvēlieties skolēnu grupas"
+,Absent Student Report,Nekonstatē Student pārskats
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Uzņēmuma {0} neeksistē
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nav krājums punkts
DocType: Mode of Payment Account,Default Account,Default Account
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
+DocType: Budget,Budget Against,budžets pret
DocType: Employee,Cell Number,Šūnu skaits
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervēts ražošanā
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervēts ražošanā
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
DocType: Item Group,Website Specifications,Website specifikācijas
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Tur ir kļūda jūsu adrešu veidni {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Tur ir kļūda jūsu adrešu veidni {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
DocType: Opportunity,Maintenance,Uzturēšana
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Pārdošanas kampaņas.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,veikt laika kontrolsaraksts
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem."
DocType: Employee,Bank A/C No.,Bank / C No.
-DocType: GL Entry,Project,Projekts
+DocType: Budget,Project,Projekts
DocType: Quality Inspection Reading,Reading 7,Lasīšana 7
DocType: Address,Personal,Personisks
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,daļēji Sakārtoti
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Atbildība
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nav Atļaujas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nav Atļaujas
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
+DocType: Vehicle,Acquisition Date,iegādes datums
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
DocType: Supplier Quotation,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
DocType: SMS Center,All Customer Contact,Visas klientu Contact
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
DocType: Warehouse,Tree Details,Tree Details
+DocType: Training Event,Event Status,Event Status
,Support Analytics,Atbalsta Analytics
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Klientu un piegādātāju
+DocType: Student Batch Instructor,Student Batch Instructor,Student Partijas instruktors
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
DocType: HR Settings,Retirement Age,pensionēšanās vecums
DocType: Bin,Moving Average Rate,Moving vidējā likme
DocType: Production Planning Tool,Select Items,Izvēlieties preces
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu grafiks
DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Mērķa Noliktava
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mērķa Noliktava
DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas
DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statuss ir {2}
DocType: Shopping Cart Settings,Enable Checkout,Ieslēgt Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Prognozēts Daudz
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atklāšana"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Izdevumi
DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme
,Purchase Receipt Trends,Pirkuma čeka tendences
+DocType: Process Payroll,Bimonthly,reizi divos mēnešos
+DocType: Vehicle Service,Brake Pad,Bremžu kluči
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Pētniecība un attīstība
,Amount to Bill,"Summa, Bill"
DocType: Company,Registration Details,Reģistrācija Details
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Iegūt tikai izejvielas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Izpildes novērtējuma.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Tirdzniecības vieta
+DocType: Vehicle Log,Odometer Reading,odometra Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
DocType: Account,Balance must be,Līdzsvars ir jābūt
DocType: Hub Settings,Publish Pricing,Publicēt Cenas
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} jābūt aktīvam
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Grozs
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Salary Slip,Leave Encashment Amount,Atstājiet inkasācijas summu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing
DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Fee Structure,Components,sastāvdaļas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Address,Shop,Veikals
DocType: Hub Settings,Sync Now,Sync Tagad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
DocType: Lead,LEAD-,arī vadībā
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Vai iegāde postenis
DocType: Asset,Purchase Invoice,Pirkuma rēķins
DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: Salary Slip,Total in words,Kopā ar vārdiem
DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Job Opening,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Netieša Ienākumi
+DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
DocType: Cheque Print Template,Date Settings,Datums iestatījumi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Izvēlieties Prece pārneses
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Daudz
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Ķīmisks
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","Par Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
-DocType: Process Payroll,Select Payroll Year and Month,Izvēlieties Algas gads un mēnesis
+DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (Company valūta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metrs
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
DocType: Timesheet Detail,Bill,Rēķins
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Izveidot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Izveidot
DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Atklāšanas Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
-DocType: Student Batch,Student Batch Name,Student Partijas nosaukums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+DocType: Program Enrollment,Student Batch Name,Student Partijas nosaukums
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,grafiks Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,grafiks Course
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Akciju opcijas
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas kontu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nevar būt negatīvs
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Lūdzu, izvēlieties Students"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Atlaide
DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
DocType: Workstation,Wages,Alga
DocType: Project,Internal,Iekšējs
DocType: Task,Urgent,Steidzams
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
DocType: Item,Manufacturer,Ražotājs
DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Pārdošanas apjoms
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operācija
DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Tax Rule,Shipping State,Piegāde Valsts
+,Projected Quantity as Source,Prognozēts daudzums kā resurss
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Iekļaut nav krājumu priekšmetiem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Pārdošanas izmaksas
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} {1}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Krājumu
DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultāti
DocType: Item,Default Supplier,Default piegādātājs
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Uz {0} | {1}{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Uz {0} | {1}{2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
DocType: Company,Default Currency,Noklusējuma Valūtas
DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Preces kods> postenis Group> Brand
DocType: Expense Claim,From Employee,No darbinieka
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportēšana
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Nederīga Atribūtu
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,un gads:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0}{1} jāiesniedz
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0}{1} jāiesniedz
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
DocType: SMS Center,Total Characters,Kopā rakstzīmes
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start gads
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning kļūda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planning kļūda
,Trial Balance for Party,Trial Balance uz pusi
DocType: Lead,Consultant,Konsultants
DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nav ko pieprasīt
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nav ko pieprasīt
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Vadība
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Nu debeta vai kredīta summa ir nepieciešama {0}
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,Mērvienības
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Default Prece Group
DocType: Grading Structure,Grading System Name,Šķirošana System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Course,Course Intro,Protams Intro
DocType: Account,Warehouse,Noliktava
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} izveidots
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} izveidots
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija
DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
+DocType: Purchase Order,Group same items,Grupu paši priekšmeti
DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Iestatīšana Darbinieki
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Iestatīšana Darbinieki
DocType: Sales Order,SO-,TĀTAD-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Pētniecība
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Announcement,All Students,Visi studenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
DocType: Contact,User ID,Lietotāja ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Izmaksātajām dividendēm
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Grāmatvedības Ledger
DocType: Stock Reconciliation,Difference Amount,Starpība Summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Nesadalītā peļņa
-DocType: BOM Item,Item Description,Vienība Apraksts
+DocType: Vehicle Log,Service Detail,Servisa Detail
+DocType: BOM,Item Description,Vienība Apraksts
DocType: Student Sibling,Student Sibling,Student Radniecīga
DocType: Purchase Invoice,Is Recurring,Vai Atkārtojas
DocType: Purchase Invoice,Supplied Items,Komplektā Items
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Iespēja postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pagaidu atklāšana
,Employee Leave Balance,Darbinieku Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
DocType: Address,Address Type,Adrese Īpašuma tips
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Pret kuponu
DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,līdz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,līdz
DocType: Item,Lead Time in days,Izpildes laiks dienās
,Accounts Payable Summary,Kreditoru kopsavilkums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mazs
DocType: Employee,Employee Number,Darbinieku skaits
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
+DocType: Project,% Completed,% Pabeigts
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2.punkts
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konts galva {0} izveidots
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zaļš
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-pasūtīt
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts
DocType: Employee,Place of Issue,Izsniegšanas vieta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Līgums
DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Savus produktus vai pakalpojumus
DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
DocType: Journal Entry Account,Purchase Order,Pasūtījuma
+DocType: Vehicle,Fuel UOM,degvielas UOM
DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
DocType: Purchase Invoice,Recurring Type,Atkārtojas Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
DocType: Hub Settings,Seller Website,Pārdevējs Website
DocType: Item,ITEM-,PRIEKŠMETS-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
DocType: Appraisal Goal,Goal,Mērķis
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partijas Stiprums
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Piegādātājam
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} preces progress
DocType: Workstation,Workstation Name,Darba vietas nosaukums
DocType: Grade Interval,Grade Code,grade Code
+DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault noliktava ir nepieciešama minus posteni
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Detaļas
DocType: Sales Order,Recurring Upto,Periodisks Līdz pat
DocType: Attendance,HR Manager,HR vadītājs
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Lūdzu, izvēlieties Company"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
DocType: Payment Entry,Writeoff,Norakstīt
DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
DocType: Salary Component,Earning,Nopelnot
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Pārtika
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Pārtika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
DocType: Project,Start and End Dates,Sākuma un beigu datumi
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Grāmatvedība
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,amortizācijas grafiki
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},No {0} | {1}{2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Nosaukums un veids
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
DocType: Purchase Invoice,Contact Person,Kontaktpersona
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
-DocType: Scheduling Tool,Course End Date,"Protams, beigu datums"
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
+DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
DocType: Holiday List,Holidays,Brīvdienas
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
DocType: Item,Maintain Stock,Uzturēt Noliktava
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
+DocType: Employee,Prefered Email,vēlamais Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Email Digest,For Company,Par Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Iepirkuma Summa
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
DocType: Pricing Rule,"Higher the number, higher the priority","Lielāks skaitlis, augstākā prioritāte"
,Purchase Invoice Trends,Pirkuma rēķins tendences
DocType: Employee,Better Prospects,Labākas izredzes
+DocType: Vehicle,License Plate,Numurzīme
DocType: Appraisal,Goals,Mērķi
DocType: Warranty Claim,Warranty / AMC Status,Garantijas / AMC statuss
,Accounts Browser,Konti Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Mēs Pirkt šo preci
DocType: Address,Billing,Norēķinu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
DocType: Shipping Rule,Shipping Account,Piegāde Konts
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs
DocType: Quality Inspection,Readings,Rādījumus
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Kompleksi
DocType: Asset,Asset Name,Asset Name
+DocType: Project,Task Weight,uzdevums Svars
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Iepakošanas Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
DocType: Item Attribute,Item Attribute,Postenis Atribūtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Valdība
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Name
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Postenis Variants
DocType: Company,Services,Pakalpojumi
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
DocType: Sales Invoice,Source,Avots
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
-DocType: Course Schedule,Students HTML,studenti HTML
+DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Finanšu gada sākuma datums
DocType: POS Profile,Apply Discount,Piesakies Atlaide
DocType: Employee External Work History,Total Experience,Kopā pieredze
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Izvēlieties Piegādes adrese
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
,Accounts Receivable Summary,Debitoru kopsavilkums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,Mervienības nosaukums
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa
DocType: Purchase Invoice,Shipping Address,Piegādes adrese
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,programma iestājas
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kaste
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizācija
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
DocType: Pricing Rule,Pricing Rule,Cenu noteikums
DocType: Budget,Action if Annual Budget Exceeded,"Rīcība, ja gada budžets pārsniegts"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Atvēršanas Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} jānorāda tikai vienu reizi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nav Preces pack
DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
DocType: Company,Default Holiday List,Default brīvdienu sarakstu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Akciju Saistības
DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/config/selling.py +206,Other Reports,citas Ziņojumi
DocType: Dependent Task,Dependent Task,Atkarīgs Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Meklēt punkts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto izmaiņas naudas
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,jau pabeigts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Vecums (dienas)
DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
DocType: Account,Account Name,Konta nosaukums
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
DocType: Sales Invoice,Reference Document,atsauces dokuments
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Jāmaksā
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
DocType: BOM Item,BOM Item,BOM postenis
DocType: Appraisal,For Employee,Vajadzīgi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
DocType: Company,Default Values,Noklusējuma vērtības
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
DocType: Customer,Default Price List,Default Cenrādis
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Cenu
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
DocType: Quotation,Term Details,Term Details
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} nedrīkst būt lielāks par 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,iepirkums
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantijas prasību
,Lead Details,Potenciālā klienta detaļas
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Pricing Rule,Applicable For,Piemērojami
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Lūdzu noteikt Payroll Frequency pirmais
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
DocType: Bank Reconciliation,From Date,No Datums
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Atstājiet un apmeklējums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
DocType: Sales Invoice,Packed Items,Iepakotas preces
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Kopā'
DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
DocType: Employee,Permanent Address,Pastāvīga adrese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Lūdzu izvēlieties kodu
DocType: Territory,Territory Manager,Teritorija vadītājs
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Izsoles
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,izpilde
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,izpilde
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View in grozs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Viena vienība posteņa.
DocType: Fee Category,Fee Category,maksa kategorija
,Student Fee Collection,Studentu maksa Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Par Pozīcijas {0}, vērtēšanas likme nav atrasts par noliktavu {1}. Lai varētu veikt grāmatvedības ierakstus (par biļešu izdevumus), mums ir nepieciešams vērtēšanas likmi posteni {2}. Lūdzu, izveidojiet ienākošu akciju darījumu, vai pirms {3} {4}, un tad mēģiniet submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Partijas vai students Group ir obligāta
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē."
DocType: Address,Postal,Pasta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,durvis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Jauns kontakts
DocType: Territory,Parent Territory,Parent Teritorija
DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
DocType: Asset,Depreciation Method,nolietojums metode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Bezsaistē
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Bezsaistē
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa
DocType: Program Course,Required,Nepieciešamais
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
DocType: Purchase Invoice Item,Batch No,Partijas Nr
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Galvenais
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Galvenais
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variants
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Izveidot pirkuma pasūtījumu
DocType: SMS Center,Send To,Sūtīt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pretendents uz darbu.
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adreses
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adreses
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vērtējumi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
+DocType: Student Batch,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Maksājums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Maksājums
DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
DocType: Employee,Salutation,Sveiciens
DocType: Course,Course Abbreviation,Protams saīsinājums
+DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
DocType: Quotation Item,Actual Qty,Faktiskais Daudz
DocType: Sales Invoice Item,References,Atsauces
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset kustība
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
+DocType: Vehicle,Wheels,Riteņi
DocType: Packing Slip,To Package No.,Iesaiņot No.
DocType: Production Planning Tool,Material Requests,Materiālu pieprasījumi
DocType: Warranty Claim,Issue Date,Emisijas datums
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,PPR tendences
DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
DocType: Stock Settings,Allowance Percent,Pabalsts Percent
DocType: SMS Settings,Message Parameter,Message parametrs
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Šķiet postenis {0} vairākas reizes Cenrādī {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
DocType: Item,Has Variants,Ir Varianti
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Lūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Lūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu"
DocType: Purchase Invoice,Recurring Invoice,Atkārtojas rēķins
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
+DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: Budget,Budget,Budžets
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
DocType: Student Admission,Application Form Route,Pieteikums forma
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"piemēram, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
DocType: Item,Is Sales Item,Produkts tiek pārdots
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produkts vai pakalpojums
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} izveidots
DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
,Serial No Status,Sērijas Nr statuss
DocType: Payment Entry Reference,Outstanding,izcils
,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Postenis tabula nevar būt tukšs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Postenis tabula nevar būt tukšs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
DocType: Pricing Rule,Selling,Pārdošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Nodevas un nodokļi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ievadiet Atsauces datums
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Ievadiet Atsauces datums
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
DocType: Asset,Sold,Pārdots
,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Sarkans
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,piešķīrumi
-DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
DocType: Item Group,Show In Website,Show In Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
,Qty to Order,Daudz pasūtījuma
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
DocType: Opportunity,Mins to First Response,Min līdz First Response
DocType: Pricing Rule,Margin Type,Margin Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Skaidrs tabula
DocType: C-Form Invoice Detail,Invoice No,PPR Nr
DocType: Room,Room Name,room Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
,Customer Addresses And Contacts,Klientu Adreses un kontakti
DocType: Discussion,Discussion,diskusija
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Partijas Nr
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Gada Norēķinu: {0}
DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
DocType: Asset,Purchase Date,Pirkuma datums
DocType: Employee,Personal Details,Personīgie Details
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
,Quotation Trends,Piedāvājumu tendences
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
,Pending Amount,Kamēr Summa
DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
DocType: Purchase Order,Delivered,Pasludināts
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
+,Vehicle Expenses,transportlīdzekļu Izdevumi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datums, kurā atkārtojas rēķins tiks apstāties"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ievadiet samaksātā summa
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Email Digest,New Expenses,Jauni izdevumi
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Vienība
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Lūdzu, norādiet Company"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Lūdzu, norādiet Company"
,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Jūsu finanšu gads beidzas
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Atbalsts
,BOM Search,BOM Meklēt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Noslēguma (atvēršana + kopsummas)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
+DocType: Vehicle,Fuel Type,degvielas veids
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
DocType: Workstation,Wages per hour,Algas stundā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
DocType: Salary Component,Deduction,Atskaitīšana
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
DocType: Address Template,Address Template,Adrese Template
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
-DocType: Project,% Tasks Completed,% Uzdevumi Pabeigti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Starpības summa ir nulle
DocType: Project,Gross Margin,Bruto peļņa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Piedāvājums
+DocType: Lead,Quotation,Piedāvājums
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
DocType: Maintenance Visit,Maintenance User,Uzturēšanas lietotājs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Izmaksas Atjaunots
DocType: Employee,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Darba apraksts
DocType: Student Applicant,Applied,praktisks
DocType: Purchase Order Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
DocType: Expense Claim,Approver,Apstiprinātājs
,SO Qty,SO Daudz
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +80,Shipments,Sūtījumi
DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
+DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
DocType: Asset,Supplier,Piegādātājs
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Nokļūt no
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Nokļūt no
DocType: C-Form,Quarter,Ceturksnis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bankas nosaukums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+DocType: Process Payroll,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Izmaksas jauno pirkumu
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku
+DocType: Vehicle Service,Service Item,Servisa punkts
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
DocType: Bin,Ordered Quantity,Pasūtīts daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
-DocType: Quality Inspection,In Process,In process
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
+DocType: Production Order,In Process,In process
DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Koks finanšu pārskatu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serializēja inventarizācija
DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Debitoru konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Item,Weight UOM,Svara Mērvienība
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
DocType: Employee,Blood Group,Asins Group
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktinformācija
DocType: C-Form,Received Date,Saņēma Datums
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Pamatsumma (Company valūta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
DocType: Offer Letter Term,Offer Term,Piedāvājums Term
DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Piedāvājuma vēstule
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Kopējo rēķinā Amt
+DocType: BOM,Conversion Rate,Conversion Rate
DocType: Timesheet Detail,To Time,Uz laiku
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Cenrādis {0} ir invalīds
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cenrādis {0} ir invalīds
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
+DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
DocType: Item,Customer Item Codes,Klientu punkts Codes
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ievadiet saņemšana dokuments
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Visi posteņi jau ir rēķinā
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Visi posteņi jau ir rēķinā
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Project,External,Ārējs
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
+DocType: Vehicle Log,VLOG.,Vlogi.
DocType: Branch,Branch,Filiāle
DocType: Guardian,Mobile Number,Mobilā telefona numurs
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nē alga slip atrasts mēnesi:
DocType: Bin,Actual Quantity,Faktiskais daudzums
DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts
-DocType: Student Batch,Student Batch,Student Partijas
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Partijas
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Jūsu klienti
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Leave Block List Date,Block Date,Block Datums
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Pieteikties tagad
DocType: Sales Order,Not Delivered,Nav sniegusi
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Izmaksu summa
DocType: Student Admission,Application Fee,Pieteikuma maksa
DocType: Process Payroll,Submit Salary Slip,Iesniegt par atalgojumu
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import masas
DocType: Sales Partner,Address & Contacts,Adrese & Kontakti
DocType: SMS Log,Sender Name,Sūtītājs Vārds
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Nosūtīts
DocType: Payment Request,Make Sales Invoice,Izveidot PPR
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programmatūra
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Nodarbinātības Details
DocType: Employee,New Workplace,Jaunajā darbavietā
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Veikali
DocType: Serial No,Delivery Time,Piegādes laiks
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Ceļot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Ceļot
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Sales Invoice,Recurring,Atkārtojas
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atjaunināt izmaksas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atjaunināt izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Rādīt Alga Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Rādīt Alga Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Materiāls
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,budžeta kontā
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Filiāle
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
DocType: Grade Interval,Grade Description,grade Apraksts
-DocType: Quality Inspection,Purchase Receipt No,Pirkuma čeka Nr
+DocType: Stock Entry,Purchase Receipt No,Pirkuma čeka Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas
DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,izsekojamība
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
-DocType: Appraisal,Employee,Darbinieks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+DocType: Vehicle,Employee,Darbinieks
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Uzaicināt kā lietotājs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
-DocType: Workstation Working Hour,End Time,Beigu laiks
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
+DocType: Training Event,End Time,Beigu laiks
DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa ar kuponu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
DocType: Student Batch Student,Student Batch Student,Student Partijas Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceitisks
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompensējošs Off
-DocType: Quality Inspection Reading,Accepted,Pieņemts
+DocType: Offer Letter,Accepted,Pieņemts
DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
DocType: Room,Room Number,Istabas numurs
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Nederīga atsauce {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
DocType: Stock Entry,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0}{1} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0}{1} nav iesniegta
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Lūgumus par.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorizēts Value
DocType: Contact,Enter department to which this Contact belongs,"Ievadiet departaments, kurā šis Kontaktinformācija pieder"
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ir slēgts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ir slēgts
DocType: Email Digest,How frequently?,Cik bieži?
DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu
DocType: Student,Joining Date,savieno datums
,Employees working on a holiday,Darbinieki strādā par brīvdienu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Complete metode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Production Order,Actual End Date,Faktiskais beigu datums
+DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
DocType: Stock Entry,Purpose,Nolūks
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
DocType: Campaign,Campaign-.####,Kampaņa -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,beigu gads
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}."
DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
DocType: Homepage,Homepage,Mājaslapa
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Maksa Records Izveidoja - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
DocType: Tax Rule,Billing City,Norēķinu City
+DocType: Asset,Manual,rokasgrāmata
DocType: Salary Component Account,Salary Component Account,Algas Component konts
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,"Summa, pamatojoties uz formulu"
DocType: Purchase Invoice,Currency and Price List,Valūta un Cenrādis
DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Klīrenss datums nav minēts
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Klīrenss datums nav minēts
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana
DocType: Guardian,Occupation,nodarbošanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
DocType: Lead,Fax,Fakss
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,apmācības rezultāts
DocType: Purchase Invoice,Is Paid,tiek pievērsta
DocType: Salary Structure,Total Earning,Kopā krāšana
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,vai
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizācija filiāle meistars.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Izdevumi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
DocType: Payment Entry,Payment Type,Maksājuma veids
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Aizstāt preci / BOM visās BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Parent postenis
DocType: Account,Account Type,Konta tips
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
,To Produce,Ražot
apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai)
DocType: Bin,Reserved Quantity,Rezervēts daudzums
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nav iesniegti Alga Slip atrasts
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Nolietojums Summa periodā
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
+DocType: Vehicle,Electric,elektrības
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
+DocType: Project,Task Completion,uzdevums pabeigšana
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nav noliktavā
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/hooks.py +109,Issues,Jautājumi
+apps/erpnext/erpnext/hooks.py +108,Issues,Jautājumi
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Statuss ir jābūt vienam no {0}
DocType: Sales Invoice,Debit To,Debets
DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Liels
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Kopā {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Kopā {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
+DocType: Vehicle Log,Fuel Qty,degvielas Daudz
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
DocType: Assessment,Assessment,novērtējums
DocType: Payment Entry Reference,Allocated,Piešķirtas
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Cenrādis Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
DocType: Price List,Applicable for Countries,Piemērojams valstīs
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā."
DocType: Attendance,Leave Type,Atvaļinājums Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
DocType: Account,Accounts User,Konti lietotāju
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Vārds kļūda: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Vārds kļūda: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,trūkums
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
DocType: Warehouse,Parent Warehouse,Parent Noliktava
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izcila Summa
DocType: Project Task,Working,Darba
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz
DocType: Account,Round Off,Noapaļot
,Requested Qty,Pieprasīts Daudz
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Maintenance Visit,Purposes,Mērķiem
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nav Piezīmes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Nokavēts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nav Piezīmes
+DocType: Purchase Invoice,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Jāņem grupa
DocType: Fees,FEE.,MAKSA.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
DocType: Course,Course Code,kursa kods
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree.
DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme)
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Alga Slip Izveidots
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Alga Slip Izveidots
DocType: Company,Default Receivable Account,Default pasūtītāju konta
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
DocType: Purchase Invoice,Half-yearly,Reizi pusgadā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+DocType: Vehicle Service,Engine Oil,Motora eļļas
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Postenis {0} nepastāv
DocType: Attendance Tool Student,Attendance Tool Student,Apmeklējumu Tool Student
DocType: Sales Invoice,Customer Address,Klientu adrese
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
-DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pievienot Darbinieki
+DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konts {0} ir sasalusi
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,teorija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
DocType: Stock Entry,Subcontract,Apakšlīgumu
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ievadiet {0} pirmais
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nav atbildes
DocType: Production Order Operation,Actual End Time,Faktiskais Beigu laiks
DocType: Production Planning Tool,Download Materials Required,Lejupielādēt Nepieciešamie materiāli
DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Krāsa
-DocType: Maintenance Visit,Scheduled,Plānotais
+DocType: Training Event,Scheduled,Plānotais
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
DocType: Student Log,Academic,akadēmisks
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+DocType: Vehicle,Diesel,dīzelis
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
DocType: Assessment,Results,rezultāti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
+,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Līdz
DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
+DocType: BOM,Scrap,atkritumi
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
DocType: Employee,Exit,Izeja
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Sakne Type ir obligāts
+DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sērijas Nr {0} izveidots
DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Pārbaudes laiks
-apps/erpnext/erpnext/hooks.py +111,Announcements,Sludinājumi
+apps/erpnext/erpnext/hooks.py +110,Announcements,Sludinājumi
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group grupas
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
DocType: Payment Entry,Pay,Maksāt
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kursu Saraksti svītro:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursu Saraksti svītro:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On
+DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
+DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
DocType: Payment Gateway,Gateway,Vārti
DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adrese sadaļa ir obligāta.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adrese sadaļa ir obligāta.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izvēlieties saimnieciskais gads
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level
+DocType: Company,Chart Of Accounts Template,Kontu plāns Template
DocType: Attendance,Attendance Date,Apmeklējumu Datums
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
DocType: Address,Preferred Shipping Address,Vēlamā Piegādes adrese
DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nevar atrast valūtas kursu {0} uz {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dublikāts ieraksts
DocType: Program Enrollment Tool,Get Students,Iegūt Students
DocType: Serial No,Under Warranty,Zem Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Kļūda]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Kļūda]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu."
,Employee Birthday,Darbinieku Birthday
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu"
DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips
+DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi
,Issued Items Against Production Order,"Izsniegtās preces, uzrādot ordeņa"
DocType: Pricing Rule,Purchase Manager,Iepirkumu vadītājs
DocType: Target Detail,Target Detail,Mērķa Detail
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
DocType: Supplier,Credit Limit,Kredītlimita
DocType: Production Plan Sales Order,Salse Order Date,Salse Pasūtījuma datums
DocType: Salary Component,Salary Component,alga Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
DocType: GL Entry,Voucher No,Kuponu Nr
DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
+DocType: Training Event,Trainer Email,treneris Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
DocType: Production Planning Tool,Include sub-contracted raw materials,Iekļaut Apakšuzņēmēju izejvielas
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija
DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
DocType: Employee,Feedback,Atsauksmes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Pretendents
DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
DocType: Activity Cost,Billing Rate,Norēķinu Rate
,Qty to Deliver,Daudz rīkoties
-DocType: Monthly Distribution Percentage,Month,Mēnesis
,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Darbības nevar atstāt tukšu
DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Puse Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Puse Type ir obligāts
DocType: Quality Inspection,Outgoing,Izejošs
DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Vai Primārā adrese
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} jāiesniedz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Atsauce # {0} datēts {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Atsauce # {0} datēts {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pārvaldīt adreses
DocType: Asset,Item Code,Postenis Code
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
DocType: Journal Entry,User Remark,Lietotājs Piezīme
DocType: Lead,Market Segment,Tirgus segmentā
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Noslēguma (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Noslēguma (Dr)
DocType: Cheque Print Template,Cheque Size,Čeku Size
DocType: Contact,Passive,Pasīvs
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Skatīt apmeklētība
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Partijas Creation Tool
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Default Stock UOM
DocType: Asset,Number of Depreciations Booked,Rezervēts skaits nolietojuma
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Izveidot Materiāls Pieprasījumi
DocType: Employee Education,School/University,Skola / University
DocType: Payment Request,Reference Details,Atsauce Details
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
,Billed Amount,Jāmaksā Summa
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Pievieno dažas izlases ierakstus
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Atstājiet Management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Atstājiet Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa ar kontu
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
DocType: Lead,Lower Income,Lower Ienākumi
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Saraksts darbinieka, kas ir "Algas Slip Pamatojoties uz laika kontrolsaraksts" ir iespējots algu struktūru."
DocType: Asset,Fully Depreciated,pilnībā amortizēta
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
,Qty to Receive,Daudz saņems
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Visas Noliktavas
DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Banka Overdrafts konts
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pārlūkot BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pārlūkot BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Nodrošināti aizdevumi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Atklāšanas Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Novērtējums
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0}
DocType: Hub Settings,Seller Email,Pārdevējs Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
-DocType: Workstation Working Hour,Start Time,Sākuma laiks
+DocType: Training Event,Start Time,Sākuma laiks
DocType: Item Price,Bulk Import Help,Bulk Importa Palīdzība
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Izvēlieties Daudzums
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Izvēlieties Daudzums
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Izmaksas dažādu aktivitāšu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
DocType: Timesheet,Billing Details,Norēķinu Details
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
-DocType: Item,Inspection Required,Inspekcija Nepieciešamais
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
DocType: Serial No,Is Cancelled,Tiek atcelta
DocType: Journal Entry,Bill Date,Bill Datums
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
DocType: Cheque Print Template,Cheque Height,Čeku augstums
DocType: Sales Invoice Item,Total Margin,Kopā Margin
DocType: Supplier,Supplier Details,Piegādātājs Details
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Pārbaudi visu
+DocType: Vehicle Log,Invoice Ref,rēķina Ref
DocType: Sales Order,Recurring Order,Atkārtojas rīkojums
DocType: Company,Default Income Account,Default Ienākumu konta
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
DocType: Sales Invoice,Time Sheets,laika Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Laipni lūdzam ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Zvani
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Zvani
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Prognozēts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
DocType: Notification Control,Quotation Message,Piedāvājuma Ziņojums
DocType: Issue,Opening Date,Atvēršanas datums
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
DocType: Journal Entry,Remark,Piezīme
DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Konta tips par {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konta tips par {0} ir {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu
DocType: Sales Order,Not Billed,Nav Jāmaksā
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Faktisku Daudzums noliktavā
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Faktisku Daudzums noliktavā
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"piemēram, PVN"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Apakšlīguma
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Apakšlīguma
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Noliktava {0}: Uzņēmums ir obligāta
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Assessment,Examiner,eksaminētājs
DocType: Student,Siblings,Brāļi un māsas
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,maksājumu Atsauces
DocType: C-Form,C-FORM-,C-veidošanos veļas
+DocType: Vehicle,Insurance Details,apdrošināšana Details
DocType: Account,Payable,Maksājams
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Robeža
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto peļņa%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
DocType: Lead,Address Desc,Adrese Dilst
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Puse ir obligāta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Puse ir obligāta
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Tēma Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
DocType: Grading Structure,Grade Intervals,Novērtējums intervāli
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
DocType: Asset Movement,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
DocType: Account,Sales User,Sales User
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
DocType: Account,Accumulated Depreciation,uzkrātais nolietojums
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Lead,Lead Owner,Lead Īpašnieks
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Bija kļūdas, bet plānošana, kursu par:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Bija kļūdas, bet plānošana, kursu par:"
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Pasludināts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
DocType: Territory,Territory Targets,Teritorija Mērķi
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto peļņa / zaudējumi
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Noņemt atsauci klientu, piegādātāju, pārdošanas partneris un svina, jo tas ir jūsu uzņēmums adrese"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Noņemt atsauci klientu, piegādātāju, pārdošanas partneris un svina, jo tas ir jūsu uzņēmums adrese"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Aizpildiet formu un saglabājiet to
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Rādīt nodokļu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Rādīt nodokļu break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Krājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nav studenti Atrasts
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,pārdot
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot
DocType: Sales Invoice,Rounded Total,Noapaļota Kopā
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+DocType: Training Event,Seminar,seminārs
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
DocType: Item,Supplier Items,Piegādātājs preces
DocType: Opportunity,Opportunity Type,Iespēja Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Jaunais Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
+DocType: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts
DocType: Cheque Print Template,Cheque Width,Čeku platums
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
DocType: Program,Fee Schedule,maksa grafiks
DocType: Hub Settings,Publish Availability,Publicēt Availability
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Laika uzskaites tabula
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Pienākumi
DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Template
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Pievienot lietotājus
-DocType: Pricing Rule,Item Group,Postenis Group
+DocType: POS Item Group,Item Group,Postenis Group
DocType: Item,Safety Stock,Drošības fonds
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Preces kods> postenis Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Kopā Izcila Amt
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu
+DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība
DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts
-DocType: Salary Structure Employee,Variable,mainīgs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,mainīgs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,No piegāde piezīme
-DocType: POS Profile,Allow Partial Payment,Atļaut daļēju samaksu
DocType: Timesheet Detail,From Time,No Time
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Interns
DocType: Stock Entry,From BOM,No BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Salary Slip,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Jautājums Materiāls
DocType: Material Request Item,For Warehouse,Noliktavai
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
DocType: Purchase Invoice,Print Language,print valoda
DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Ievadiet vērtība ir pozitīva
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Visas teritorijas
DocType: Purchase Invoice,Items,Preces
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Students jau ir uzņemti.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Students jau ir uzņemti.
DocType: Fiscal Year,Year Name,Gadā Name
DocType: Process Payroll,Process Payroll,Process Algas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Pieprasījums citāti
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
DocType: Student Sibling,Institution,iestāde
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktavas
DocType: Assessment,Supervisor Name,uzraudzītājs Name
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print virsraksts
DocType: Maintenance Schedule,Maintenance Manager,Uzturēšana vadītājs
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle
+DocType: Training Event Employee,Attended,piedalījās
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
+DocType: Process Payroll,Payroll Frequency,Algas Frequency
DocType: Asset,Amended From,Grozīts No
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
@@ -3015,9 +3144,10 @@
,Produced,Saražotā
DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem
DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
+DocType: Training Event,Trainer Name,treneris Name
DocType: Mode of Payment,General,Vispārīgs
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Pievienojiet iespiedveidlapām
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Stunda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
-DocType: Scheduling Tool,Day,diena
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Visi šie posteņi jau rēķinā
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nezināms
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Saņemtā summa
DocType: Payment Entry,Party Name,Party Name
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Izveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma"
DocType: Account,Tax,Nodoklis
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nav marķēti
DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks
DocType: Quality Inspection,Report Date,Ziņojums Datums
DocType: Student,Middle Name,Otrais vārds
DocType: C-Form,Invoices,Rēķini
DocType: Job Opening,Job Title,Amats
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,grams
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
-DocType: POS Profile,Customer Group,Klientu Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+DocType: POS Customer Group,Customer Group,Klientu Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: Item,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Neto pašu kapitāla izmaiņas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
,Sales Register,Sales Reģistrēties
+DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus
DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izvēlieties savu domēnu
DocType: Address,Plant,Augs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Naudas plūsmas pārskats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,licence
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Saņemt Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Saņemt Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem
+DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Order,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klientam ir pienākums pret pasūtītāju konta {0}
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
DocType: Purchase Invoice,Mobile No,Mobile Nr
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produkti vai pakalpojumi.
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Daudz
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Dokumenta numurs ir obligāts
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Dokumenta numurs ir obligāts
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Darbības veidi Time Baļķi
DocType: Tax Rule,Sales,Pārdevums
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
+DocType: Training Event,Exam,eksāmens
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Norēķinu Valsts
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Nodošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
-DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr
+DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ja ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem"
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
DocType: Company,Retail,Mazumtirdzniecība
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Klientu {0} nepastāv
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Klientu {0} nepastāv
DocType: Attendance,Absent,Nekonstatē
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkta Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
DocType: Upload Attendance,Download Template,Download Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
DocType: GL Entry,Remarks,Piezīmes
DocType: Payment Entry,Account Paid From,Konts maksā no
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
DocType: Guardian Interest,Guardian Interest,Guardian Procentu
+apps/erpnext/erpnext/config/hr.py +153,Training,treniņš
DocType: Timesheet,Employee Detail,Darbinieku Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Lūdzu, norādiet"
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Iepriekš
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konts {0} nevar būt Group
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
DocType: Serial No,Creation Time,Izveides laiks
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Ražošanas Order punkts
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ieraksts nav atrasts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
+DocType: Vehicle,Policy No,politikas Nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
DocType: Asset,Straight Line,Taisne
DocType: Project User,Project User,projekta User
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konts {0} ir neaktīvs
DocType: GL Entry,Is Advance,Vai Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
DocType: Sales Team,Contact No.,Contact No.
DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Peļņas un zaudējumu"" tipa konts {0} nav atļauts atvēršana Entry"
+DocType: Production Order,Scrap Warehouse,lūžņi Noliktava
DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
DocType: Hub Settings,Seller Country,Pārdevējs Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicēt punkti Website
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikācijas
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikācijas
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Nav alga buksēšana down mēnesi {0} un gads {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Kopā (kredīts)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
-DocType: Production Order,Expected Delivery Date,Gaidīts Piegāde Datums
+DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Izklaides izdevumi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļinājuma.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
+DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiskie izdevumi
DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefona izdevumi
DocType: Sales Partner,Logo,Logotips
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
DocType: Email Digest,Open Notifications,Atvērt Paziņojumus
DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Tiešie izdevumi
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
DocType: Program Enrollment Tool,Student Applicants,studentu Pretendentiem
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probācija
apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti
DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Samaksa algas par mēnesi {0} un gads {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kopējais samaksāto summu
DocType: Production Order Item,Transferred Qty,Nodota Daudz
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Plānošana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdots
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdots
DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Mēs pārdot šo Prece
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Piegādātājs Id
DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
DocType: Journal Entry,Cash Entry,Naudas Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
DocType: Assessment Result,Student Name,Studenta vārds
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,novērtējums grafiks
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,novērtējums grafiks
DocType: Brand,Item Manager,Prece vadītājs
DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type
DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Uzņēmuma saīsinājums
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
DocType: Item Attribute Value,Abbreviation,Saīsinājums
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Maksājumu Entry jau eksistē
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars.
DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
,Sales Funnel,Pārdošanas piltuve
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Saīsinājums ir obligāta
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Saīsinājums ir obligāta
+DocType: Project,Task Progress,uzdevums Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series"
,Qty to Transfer,Daudz Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Visas klientu grupas
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,uzkrātais Mēneša
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,uzkrātais Mēneša
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
DocType: Products Settings,Products Settings,Produkcija iestatījumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series"
DocType: Account,Temporary,Pagaidu
DocType: Address,Preferred Billing Address,Vēlamā Norēķinu adrese
DocType: Program,Courses,kursi
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,savākt maksas
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokeru
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Address,Postal Code,Pasta indekss
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Hub Settings,Name Token,Nosaukums Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,No Garantijas
DocType: BOM Replace Tool,Replace,Aizstāt
DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projekta nosaukums
DocType: Supplier,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Nodokļu Aktīvi
DocType: BOM Item,BOM No,BOM Nr
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM kas tiks aizstāti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Elektroniskās iekārtas
DocType: Account,Debit,Debets
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
DocType: Production Order,Operation Cost,Darbība izmaksas
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Currency Exchange,To Currency,Līdz Valūta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
DocType: Account,Expense,Izdevumi
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Uzņēmums ir obligāta, jo tas ir jūsu uzņēmums adrese"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Uzņēmums ir obligāta, jo tas ir jūsu uzņēmums adrese"
DocType: Item Attribute,From Range,No Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finanšu gads beigu datums
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
DocType: Quality Inspection,Incoming,Ienākošs
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partijas ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Piezīme: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Piezīme: {0}
,Delivery Note Trends,Piegāde Piezīme tendences
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ŠONEDĒĻ kopsavilkums
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Vēsture Company
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Biļeteni
DocType: Address,Shipping,Piegāde
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,Atstājiet Block saraksts
DocType: Customer,Tax ID,Nodokļu ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Konti Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,apstiprināt
DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
+,Project Quantity,projekta daudzums
DocType: Opportunity,To Discuss,Apspriediet
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: SMS Settings,SMS Settings,SMS iestatījumi
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Revidents
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} preces ražotas
DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
+DocType: Purchase Invoice,Return,Atgriešanās
DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
DocType: Pricing Rule,Disable,Atslēgt
DocType: Project Task,Pending Review,Kamēr apskats
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Klienta ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Nekonstatē
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Pievienot preces no
+DocType: Vehicle,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Pievienot preces no
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
DocType: Cheque Print Template,Regular,regulārs
DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Uzdevums ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Izmaksas Center ir nepieciešama "peļņas un zaudējumu" kontā {0}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
+DocType: Training Event,Contact Number,Kontaktpersonas numurs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Noliktava {0} nepastāv
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Reģistrēties Par ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos
DocType: Payment Entry,Paid Amount,Samaksāta summa
DocType: Assessment,Supervisor,uzraugs
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kvalitātes vadība
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Prece {0} ir atspējota
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Prece {0} ir atspējota
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
DocType: Tax Rule,Purchase,Pirkums
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Izmaksu centri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
+DocType: Training Event Employee,Invited,uzaicināts
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
DocType: Opportunity,Next Contact,Nākamais Kontakti
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway konti.
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi
DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi
,Cash Flow,Naudas plūsma
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
DocType: Item Group,Default Expense Account,Default Izdevumu konts
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Partijas vai Kursu grafiks ir obligāta
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
+DocType: Training Event,Internet,internets
DocType: Account,Stock Adjustment,Stock korekcija
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Pašreizējā BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Pievienot Sērijas nr
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
+DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
DocType: Production Order,Warehouses,Noliktavas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print un stacionārās
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktīvu nevar nodot
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projekta vadītājs
,Quoted Item Comparison,Citēts Prece salīdzinājums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Nosūtīšana
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
DocType: Account,Receivable,Saņemams
DocType: Grade Interval,From Score,no Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Hub Settings,Seller Description,Pārdevējs Apraksts
DocType: Employee Education,Qualification,Kvalifikācija
DocType: Item Price,Item Price,Vienība Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
DocType: Salary Detail,Component,komponents
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Kļūda formulu vai stāvoklī
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Kļūda formulu vai stāvoklī
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+DocType: Vehicle,Vehicle,transporta līdzeklis
DocType: Purchase Invoice,In Words,In Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
+DocType: POS Profile,Item Groups,postenis Grupas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
DocType: Sales Order Item,For Production,Par ražošanu
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Jūsu finanšu gads sākas
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,pievienoties
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Alga Slip
+DocType: Lead,Lost Quotation,Lost citāts
DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
DocType: Salary Slip,Payment Days,Maksājumu dienas
DocType: Customer,Dormant,potenciāls
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
,Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita
+DocType: Vehicle Log,Vehicle Log,servisa
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā."
DocType: Purchase Invoice,Recurring Id,Atkārtojas Id
DocType: Customer,Sales Team Details,Sales Team Details
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Nederīga {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Nederīga {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Saglabājiet dokumentu pirmās.
DocType: Account,Chargeable,Iekasējams
DocType: Company,Change Abbreviation,Mainīt saīsinājums
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
DocType: Item,Max Discount (%),Max Atlaide (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
+DocType: Daily Work Summary,Email Sent To,E-pasts nosūtīts
DocType: Budget,Warn,Brīdināt
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
DocType: BOM,Manufacturing User,Manufacturing User
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
DocType: HR Settings,Payroll Settings,Algas iestatījumi
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izvēlēties Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Noliktava ir obligāta
DocType: Supplier,Address and Contacts,Adrese un kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
DocType: Program,Program Abbreviation,Program saīsinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
-DocType: Appraisal,Start Date,Sākuma datums
+DocType: Vehicle,Start Date,Sākuma datums
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts
DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valūta {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valūta {0} ir {1}
DocType: Asset,Disposal Date,Atbrīvošanās datums
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes
+DocType: Vehicle Log,Make Expense Claim,Padarīt Izdevumu pretenziju
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem
,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
DocType: Price List,Price List Name,Cenrādis Name
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ikdienas darbā kopsavilkums {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Kopsummas
DocType: BOM,Manufacturing,Ražošana
,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
DocType: Account,Income,Ienākums
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Kaut kas nogāja greizi!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student kategorija
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligāti feild - Get studenti no
DocType: Announcement,Student,students
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ievadiet derīgus mobilos nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
DocType: Email Digest,Pending Quotations,Līdz Citāti
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profils
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Visi ieraksti tiek sinhronizēti.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Visi ieraksti tiek sinhronizēti.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Nenodrošināti aizdevumi
DocType: Cost Center,Cost Center Name,Cost Center Name
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
DocType: Item,Unit of Measure Conversion,Mērvienība Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Naming Series,Help HTML,Palīdzība HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Jūsu Piegādātāji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Saņemts no
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saņemts no
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: No {0} uz {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} neeksistē
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} neeksistē
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrības
DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
+DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
DocType: Timesheet,Production Detail,Ražošanas Detail
DocType: Target Detail,Target Qty,Mērķa Daudz
DocType: Shopping Cart Settings,Checkout Settings,Checkout iestatījumi
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
DocType: Notification Control,Sales Invoice Message,PPR ziņojums
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+DocType: Vehicle Log,Odometer,odometra
DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums.
+DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Default BOM par {0} nav atrasts
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
DocType: Fees,Program Enrollment,Program Uzņemšanas
DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Lūdzu noteikt {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Lūdzu noteikt {0}
DocType: Purchase Invoice,Repeat on Day of Month,Atkārtot mēneša diena
DocType: Employee,Health Details,Veselības Details
DocType: Offer Letter,Offer Letter Terms,Piedāvājuma vēstule Noteikumi
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Stiprums
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj
,Sales Analytics,Pārdošanas Analīze
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Pieejams {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Pieejams {0}
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ikdienas atgādinājumi
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Jaunais Konta nosaukums
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Klientu apkalpošana
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvāt kandidātam darbu
DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
DocType: Pricing Rule,Percentage,procentuālā attiecība
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Kopā nos no sērijas nr nav vienāds ar daudzumu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Kopā nos no sērijas nr nav vienāds ar daudzumu.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
DocType: Account,Equity,Taisnīgums
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry
DocType: Sales Order,Printing Details,Drukas Details
DocType: Task,Closing Date,Slēgšanas datums
DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inženieris
DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktisks
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Nepilna laika
DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
DocType: Employee,Cheque,Čeks
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Atjaunots
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Atjaunots
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ziņojums Type ir obligāts
DocType: Item,Serial Number Series,Sērijas numurs Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
DocType: Grade Interval,Grade Interval,grade intervāls
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,atjaunināts klīrenss Datums
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,atjaunināts klīrenss Datums
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Veiksmīgi jāsaskaņo
DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF
DocType: Production Order,Planned End Date,Plānotais beigu datums
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
-DocType: Tax Rule,Validity,Derīgums
DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rēķinā summa
DocType: Attendance,Attendance,Apmeklētība
DocType: BOM,Materials,Materiāli
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Avota un mērķa Warehouse nevar būt vienādi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
+DocType: Vehicle Service,Clutch Plate,sajūga Plate
DocType: Company,Round Off Account,Noapaļot kontu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administratīvie izdevumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
+DocType: Vehicle Service,Change,Maiņa
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Uzteikuma termiņš
DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Jauns Sales Person vārds
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
DocType: Packing Slip,Gross Weight UOM,Bruto svara Mērvienība
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Kredīta konts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredīta konts
DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup vienkārša mājas lapa manai organizācijai
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,nolietojums datums
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,SMS parametrs
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budžets un izmaksu centrs
-DocType: Maintenance Schedule Item,Half Yearly,Pusgada
+DocType: Vehicle Service,Half Yearly,Pusgada
DocType: Lead,Blog Subscriber,Blog Abonenta
DocType: Guardian,Alternate Number,Alternatīvā skaits
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Kopā Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
DocType: Stock Reconciliation Item,Quantity Difference,daudzums Starpība
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Apstrāde algu
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Apstrāde algu
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Kredīta summa
DocType: Cheque Print Template,Signatory Position,Parakstītājs Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Uzstādīt kā Lost
DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
DocType: Supplier,Credit Days Based On,Kredīta Dienas Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
DocType: Tax Rule,Tax Rule,Nodokļu noteikums
@@ -4011,10 +4179,10 @@
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debeta kontu
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debeta kontu
DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
DocType: Attendance,Employee Name,Darbinieku Name
DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Darbinieku pabalsti
DocType: Sales Invoice,Is POS,Ir POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Production Order,Manufactured Qty,Ražoti Daudz
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
DocType: Maintenance Schedule,Schedule,Grafiks
DocType: Account,Parent Account,Mātes vērā
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Expense Claim,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Izvēloties ""Jā"" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis."
DocType: Guardian,Guardian,aizbildnis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
DocType: Employee,Education,Izglītība
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
DocType: Employee,Current Address Is,Pašreizējā adrese ir
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
DocType: Address,Office,Birojs
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
DocType: Employee,Current Address,Pašreizējā adrese
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
-DocType: Attendance,Half Day,Puse dienas
DocType: Pricing Rule,Min Qty,Min Daudz
DocType: Asset Movement,Transaction Date,Darījuma datums
DocType: Production Plan Item,Planned Qty,Plānotais Daudz
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message
+DocType: BOM,Scrap Items,lūžņi Items
DocType: Production Order,Actual Start Date,Faktiskais sākuma datums
DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ierakstīt postenis kustība.
+DocType: Training Event Employee,Withdrawn,atsaukts
DocType: Hub Settings,Hub Settings,Hub iestatījumi
DocType: Project,Gross Margin %,Bruto rezerve%
DocType: BOM,With Operations,Ar operāciju
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
DocType: Student,Home Address,Mājas adrese
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Event Name
apps/erpnext/erpnext/config/schools.py +33,Admission,uzņemšana
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Uzņemšana par {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
DocType: Asset,Asset Category,Asset kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pircējs
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,istaba
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcīzes Invoice
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ievadiet nodokļiem un maksājumiem
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Dalībnieki
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu"
DocType: Academic Term,Term End Date,Term beigu datums
DocType: Hub Settings,Seller Name,Pārdevējs Vārds
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
DocType: Item Group,General Settings,Vispārīgie iestatījumi
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Izveidot Variantu
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Grozs ir tukšs
+DocType: Vehicle,Model,modelis
DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Saknes nevar rediģēt.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details
DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
+DocType: Company,Existing Company,esošās Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Lūdzu, izvēlieties csv failu"
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Program,Program Code,programmas kods
+DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
DocType: Batch,Expiry Date,Derīguma termiņš
,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti
,accounts-browser,konti pārlūkprogrammu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Puse dienas)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
+DocType: Student Batch Creation Tool,Make Student Batch,Padarīt Student Sērija
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
,Stock Summary,Stock kopsavilkums
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
+DocType: Vehicle,Petrol,benzīns
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums
DocType: Employee,Reason for Leaving,Iemesls Atstājot
+DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: GL Entry,Is Opening,Vai atvēršana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konts {0} nepastāv
DocType: Account,Cash,Nauda
DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index f29ff55..63c79f0 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail известувања
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,евалуација
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација
DocType: Item,Default Unit of Measure,Стандардно единица мерка
DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
DocType: Employee,Leave Approvers,Остави Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Изнајмени
DocType: Purchase Order,PO-,поли-
DocType: POS Profile,Applicable for User,Применливи за пристап
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
+DocType: Vehicle Service,Mileage,километражата
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Одберете Default Добавувачот
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
DocType: Address,County,Каунти
DocType: Purchase Order,Customer Contact,Контакт со клиентите
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Задолжителна feild - Програма
DocType: Job Applicant,Job Applicant,Работа на апликантот
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правни
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Крај на даночните тип не може да бидат вклучени во стапка точка во ред {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Крај на даночните тип не може да бидат вклучени во стапка точка во ред {0}
DocType: C-Form,Customer,Клиент
DocType: Purchase Receipt Item,Required By,Бара од страна на
DocType: Delivery Note,Return Against Delivery Note,Врати против Испратница
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Опишан
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на Клиент
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+DocType: Vehicle,Natural Gas,Природен гас
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
DocType: Leave Type,Leave Type Name,Остави видот на името
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Show open
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Серија успешно ажурирани
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Серија успешно ажурирани
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Плаќање
DocType: Pricing Rule,Apply On,Apply On
DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка.
,Purchase Order Items To Be Received,"Нарачката елементи, за да бидат примени"
DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Нов Оставете апликација
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Присуство евиденција {0} постои против Студентски {1} за курсот Распоред {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Нов Оставете апликација
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Банкарски Draft
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Прикажи Варијанти
DocType: Academic Term,Academic Term,академски мандат
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,материјал
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Кол
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Табела со сметки не може да биде празно.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материјал
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Кол
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Табела со сметки не може да биде празно.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Кредити (Пасива)
DocType: Employee Education,Year of Passing,Година на полагање
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Суд:% s, Точка Код:% s и корисници:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
DocType: Designation,Designation,Ознака
DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Фактура
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Расходи на услуги
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Поените
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ред # {0}:
DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ
DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Ве молиме изберете Ценовник
DocType: Production Order Operation,Work In Progress,Работа во прогрес
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ве молиме одберете датум
DocType: Employee,Holiday List,Список со Празници
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Сметководител
DocType: Cost Center,Stock User,Акциите пристап
DocType: Company,Phone No,Телефон број
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Распоред на курсот е основан:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Распоред на курсот е основан:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Нов {0}: # {1}
,Sales Partners Commission,Продај Партнери комисија
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
DocType: Payment Request,Payment Request,Барање за исплата
DocType: Asset,Value After Depreciation,Вредност по амортизација
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,поврзани
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,поврзани
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
DocType: BOM,Operations,Операции
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
DocType: Employee,Married,Брак
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се дозволени за {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Се предмети од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Се предмети од
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
DocType: Payment Reconciliation,Reconcile,Помират
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Бакалница
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиски фондови
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Плата Структура исчезнати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
DocType: Account,Credit,Кредит
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,акции на извештаи
DocType: Warehouse,Warehouse Detail,Магацински Детал
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Дали е фиксни средства" не може да се контролира, како што постои евиденција на средствата во однос на точка"
+DocType: Vehicle Service,Brake Oil,кочница нафта
DocType: Tax Rule,Tax Type,Тип на данок
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: Item,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Производ пребарување
DocType: Academic Term,Schools,училишта
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Ве молиме изберете ја првата компанија
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ве молиме изберете ја првата компанија
DocType: Employee Education,Under Graduate,Под Додипломски
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел
DocType: BOM,Total Cost,Вкупно Трошоци
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Влез активност:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Влез активност:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижнини
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Состојба на сметката
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Лекови
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
DocType: Expense Claim Detail,Claim Amount,Износ барање
DocType: Employee,Mr,Г-дин
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Потрошни
DocType: Employee,B-,Б-
DocType: Upload Attendance,Import Log,Увоз Влез
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повлечете материјал Барање од типот Производство врз основа на горенаведените критериуми
-DocType: Assessment Result,Grade,одделение
+DocType: Training Result Employee,Grade,одделение
DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
DocType: SMS Center,All Contact,Сите Контакт
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Годишна плата
+DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} е замрзнат
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Акции Трошоци
DocType: Journal Entry,Contra Entry,Контра Влегување
DocType: Journal Entry Account,Credit in Company Currency,Кредит во компанијата Валута
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Пример: Основни математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
DocType: SMS Center,SMS Center,SMS центарот
DocType: Sales Invoice,Change Amount,промени Износ
DocType: BOM Replace Tool,New BOM,Нов Бум
-DocType: Timesheet,Batch Time Logs for billing.,Серија Време на дневници за исплата.
DocType: Depreciation Schedule,Make Depreciation Entry,Направете Амортизација Влегување
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Тип на Барањето
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Извршување
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени.
DocType: Serial No,Maintenance Status,Одржување Статус
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Теми и цени
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Вкупно часови: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1}
DocType: Customer,Individual,Индивидуални
DocType: Interest,Academics User,академиците пристап
DocType: Cheque Print Template,Amount In Figure,Износ во слика
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План за посети одржување.
DocType: SMS Settings,Enter url parameter for message,Внесете URL параметар за порака
+DocType: POS Profile,Customer Groups,Групи на клиентите
DocType: Program Enrollment Tool,Students,студентите
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила за примена на цените и попуст.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Мора да се примени Ценовник за Купување или Продажба
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распредели листови за оваа година.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Оставете го празно ако сакате да достигне цена од сите предмети за избраните академски мандат
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Продажната цена за ставката {0} е пониска од нејзината {1}. Продажната цена мора да бидат барем {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,недоволна Акции
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Стандардно Територија
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевизија
DocType: Production Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се '
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},На сметка {0} не му припаѓа на компанијата {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција
DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување
DocType: Customer Group,Mention if non-standard receivable account applicable,Да се наведе ако нестандардни побарувања сметка за важечките
DocType: Course Schedule,Instructor Name,инструктор Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на
DocType: Sales Partner,Reseller,Препродавач
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ќе ги вклучува не-акции ставки во материјалот барања."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ве молиме внесете компанијата
DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на Артикал од Продажна фактура
,Production Orders in Progress,Производство налози во прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Уште еден рекорд Буџетот {0} веќе постои од {1} за фискалната {2}
DocType: Sales Partner,Partner website,веб-страница партнер
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Додај објект
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додај објект
,Contact Name,Име за Контакт
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создава плата се лизга за горенаведените критериуми.
+DocType: POS Customer Group,POS Customer Group,POS клиентите група
DocType: Cheque Print Template,Line spacing for amount in words,Проред за износот напишан со зборови
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Нема опис даден
+DocType: Vehicle,Additional Details,дополнителни детали
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Нема опис даден
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Барање за купување.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Остава на годишно ниво
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
DocType: Email Digest,Profit & Loss,Добивка и загуба
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,литарски
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Остави блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Банката записи
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Годишен
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр.
DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Развивач на софтвер
DocType: Item,Minimum Order Qty,Минимална Подреди Количина
DocType: Pricing Rule,Supplier Type,Добавувачот Тип
-DocType: Scheduling Tool,Course Start Date,Се разбира Почеток Датум
+DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум
+,Student Batch-Wise Attendance,Студент според групата Публика
DocType: Item,Publish in Hub,Објави во Hub
DocType: Student Admission,Student Admission,за прием на студентите
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> клиентот група> Територија
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Точка {0} е откажана
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Материјал Барање
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Кратенка веќе се користи за друга компонента плата
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Кратенка веќе се користи за друга компонента плата
DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
DocType: Employee,Relation,Врска
DocType: Shipping Rule,Worldwide Shipping,Светот превозот
DocType: Student Guardian,Mother,мајка
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Известување за контрола
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет точка група-мудар буџети на оваа територија. Вие исто така може да вклучува и сезоната со поставување на дистрибуција.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
DocType: Supplier,Address HTML,HTML адреса
DocType: Lead,Mobile No.,Мобилен број
DocType: Maintenance Schedule,Generate Schedule,Генерирање Распоред
DocType: Purchase Invoice Item,Expense Head,Сметка на главата
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Ве молиме изберете Полнење Тип прв
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ве молиме изберете Полнење Тип прв
DocType: Student Group Student,Student Group Student,Група на студенти студент
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови
+DocType: Vehicle Service,Inspection,инспекција
DocType: Email Digest,New Quotations,Нов Цитати
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Првиот Leave Approver во листата ќе биде поставена како стандардна Остави Approver
DocType: Tax Rule,Shipping County,округот превозот
apps/erpnext/erpnext/config/desktop.py +158,Learn,Научат
DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
DocType: Job Applicant,Cover Letter,мотивационо писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
DocType: Item,Synced With Hub,Синхронизираат со Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Погрешна лозинка
DocType: Item,Variant Of,Варијанта на
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Кружни Суд Грешка
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Кружни Суд Грешка
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
DocType: Cheque Print Template,Distance from left edge,Одалеченост од левиот раб
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици на [{1}] (# Форма / точка / {1}) се најде во [{2}] (# Форма / складиште / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Потврда за испорака
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Трошоци на продадени средства
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Важат за земјите
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е "Не Копирај" е поставена
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Вкупно Разгледани Нарачки
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ве молиме внесете "Повторување на Денот на месец областа вредност
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
DocType: Item Tax,Tax Rate,Даночна стапка
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Одберете ја изборната ставка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претворат во не-групата
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Серија (дел) од една ставка.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Ве молиме погледнете приврзаност
DocType: Purchase Order,% Received,% Доби
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Поставување веќе е завршено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Поставување веќе е завршено !!
,Finished Goods,Готови производи
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Прегледано од страна на
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот> Добавувачот Тип
DocType: Maintenance Visit,Maintenance Type,Тип одржување
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,додадете објекти
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Работно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Купување Враќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Купување Враќање
,Purchase Register,Купување Регистрирај се
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Се применува Давачки
DocType: Workstation,Consumable Cost,Потрошни Цена
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора да имаат улога "Остави Approver"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора да имаат улога "Остави Approver"
DocType: Purchase Receipt,Vehicle Date,Датум на возилото
DocType: Student Log,Medical,Медицинска
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Причина за губење
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
DocType: Announcement,Receiver,приемник
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можности
DocType: Employee,Single,Еден
DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Инсталирана
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ве молиме внесете го името на компанијата прв
-DocType: BOM,Item Desription,Точка Desription
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте го упатството ERPNext
DocType: Account,Is Group,Е група
DocType: Email Digest,Pending Purchase Orders,Во очекување на нарачки
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
+DocType: Vehicle Service,Oil Change,Промена на масло
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Да Случај бр ' не може да биде помал од "Од Случај бр '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Непрофитна
DocType: Production Order,Not Started,Не е стартуван
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Одмор господар.
DocType: Request for Quotation Item,Required Date,Бараниот датум
DocType: Delivery Note,Billing Address,Платежна адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ве молиме внесете Точка законик.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ве молиме внесете Точка законик.
DocType: BOM,Costing,Чини
DocType: Tax Rule,Billing County,округот платежна
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ"
DocType: Request for Quotation,Message for Supplier,Порака за Добавувачот
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина
DocType: Employee,Health Concerns,Здравствени проблеми
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплатени
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Резервирано за продажба
+DocType: Process Payroll,Select Payroll Period,Изберете Даноци Период
+DocType: Purchase Invoice,Unpaid,Неплатени
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Резервирано за продажба
DocType: Packing Slip,From Package No.,Од Пакет број
DocType: Item Attribute,To Range,Да се движи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Хартии од вредност и депозити
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Вкупно Отсуства распределени е задолжително
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Вкупно Отсуства распределени е задолжително
DocType: Job Opening,Description of a Job Opening,Опис на работно место
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Во очекување на активности за денес
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Присуство евиденција.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} буџетот на сметка {1} од трошоците центар {2} е {3}. Тоа ќе се надмине со {4}
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
DocType: Pricing Rule,Valid Upto,Важи до
+DocType: Training Event,Workshop,Работилница
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Директните приходи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Административен службеник
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Количина {0} / чекање Количина {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Количина {0} / чекање Количина {1}
DocType: Timesheet Detail,Hrs,часот
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Ве молиме изберете ја компанијата
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ве молиме изберете ја компанијата
DocType: Stock Entry Detail,Difference Account,Разликата профил
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Итни Телефон
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Размислете за купување
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Размислете за купување
,Serial No Warranty Expiry,Сериски Нема гаранција Важи
DocType: Sales Invoice,Offline POS Name,Надвор од мрежа ПОС Име
DocType: Sales Order,To Deliver,За да овозможи
DocType: Purchase Invoice Item,Item,Точка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Account,Profit and Loss,Добивка и загуба
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Управување Склучување
DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која Ценовник валута е претворена во основна валута компанијата
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија
DocType: Selling Settings,Default Customer Group,Стандардната група на потрошувачи
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Добавувачот е потребно против плаќа сметка {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако е оневозможено, полето 'Вкупно заокружено' нема да биде видливо во сите трансакции"
DocType: BOM,Operating Cost,Оперативните трошоци
DocType: Sales Order Item,Gross Profit,Бруто добивка
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Зголемување не може да биде 0
DocType: Production Planning Tool,Material Requirement,Материјал Потребно
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
DocType: Territory,For reference,За референца
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Затворање (ЦР)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Премести ставка
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Затворање (ЦР)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Премести ставка
DocType: Serial No,Warranty Period (Days),Гарантниот период (денови)
DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
DocType: Production Plan Item,Pending Qty,Во очекување на Количина
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Финансиски / пресметковната година.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Акумулирана вредности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Направи Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Направи Продај Побарувања
DocType: Project Task,Project Task,Проектна задача
,Lead Id,Потенцијален клиент Id
DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
-DocType: Assessment,Course,Курс
+DocType: Training Event,Course,Курс
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Почеток Датумот не треба да биде поголема од фискалната година Крај Датум
DocType: Issue,Resolution,Резолуција
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,продолжи Прилог
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повтори клиенти
DocType: Leave Control Panel,Allocate,Распредели
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Продажбата Враќање
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
DocType: Announcement,Posted By,Испратено од
DocType: Item,Delivered by Supplier (Drop Ship),Дадено од страна на Добавувачот (Капка Брод)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База на податоци на потенцијални клиенти.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент база на податоци.
DocType: Quotation,Quotation To,Понуда за
DocType: Lead,Middle Income,Среден приход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Отворање (ЦР)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Распределени износ не може да биде негативен
DocType: Purchase Order Item,Billed Amt,Таксуваната Амт
+DocType: Training Result Employee,Training Result Employee,Резултат обука на вработените
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продај фактура timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Додади во База на знаење
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Пишување предлози
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Следење на времето
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година компанијата
DocType: Packing Slip Item,DN Detail,DN Детална
+DocType: Training Event,Conference,конференција
DocType: Timesheet,Billed,Фактурирани
DocType: Batch,Batch Description,Серија Опис
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно."
DocType: Delivery Note,Time at which items were delivered from warehouse,Во кои предмети се доставени од магацин време
DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси
DocType: Employee,Organization Profile,Организација Профил
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Види Офлајн рекорди
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Види Офлајн рекорди
DocType: Student,Sibling Details,брат Детали
+DocType: Vehicle Service,Vehicle Service,сервисирајте го возилото
DocType: Employee,Reason for Resignation,Причина за оставка
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон за ефикасност на мислењата.
+DocType: Sales Invoice,Credit Note Issued,Кредитна белешка издадена
+DocType: Project Task,Weight,Тежина
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / весник детали за влез
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "не во фискалната {2}
DocType: Buying Settings,Settings for Buying Module,Поставки за купување Модул
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Нето промени во Инвентар
DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Менаџер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
DocType: SMS Settings,Receiver Parameter,Приемник Параметар
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ве молиме внесете e-mail адреса
DocType: Production Order Operation,In minutes,Во минути
DocType: Issue,Resolution Date,Резолуцијата Датум
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+DocType: Student Batch Name,Batch Name,Име на серијата
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet е основан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,запишат
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Весник Влегување Поднесени
DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените Именување систем во управување со хумани ресурси> Поставки за човечки ресурси
DocType: Depreciation Schedule,Depreciation Amount,амортизација Износ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Претворат во група
DocType: Activity Cost,Activity Type,Тип на активност
DocType: Request for Quotation,For individual supplier,За индивидуални снабдувач
+DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Дадени Износ
DocType: Supplier,Fixed Days,Фиксни дена
DocType: Quotation Item,Item Balance,точка Состојба
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Заокружување на цена центар
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: Item,Material Transfer,Материјал трансфер
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Отворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Отворање (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
DocType: Production Order Operation,Actual Start Time,Старт на проектот Време
DocType: BOM Operation,Operation Time,Операција Време
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Заврши
DocType: Pricing Rule,Sales Manager,Менаџер за продажба
-DocType: Salary Structure Employee,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база
DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
DocType: Journal Entry,Write Off Amount,Отпише Износ
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
DocType: Purchase Invoice,Quarterly,Квартален
DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
-DocType: Sales Order Item,Basic Rate (Company Currency),Основната стапка (Фирма валута)
+DocType: BOM Item,Basic Rate (Company Currency),Основната стапка (Фирма валута)
DocType: Student Attendance,Student Attendance,студентски Публика
DocType: Sales Invoice Timesheet,Time Sheet,време лист
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ве молиме внесете детали ставка
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ве молиме внесете детали ставка
DocType: Interest,Interest,интерес
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,пред продажбата
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
DocType: Purchase Receipt,Other Details,Други детали
DocType: Account,Accounts,Сметки
+DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Маркетинг
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Преглед Плата фиш
-DocType: Company,Deafult Cost Center,Deafult центар за трошоци
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед Плата фиш
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
DocType: Employee,Provide email id registered in company,Обезбеди мејл ID регистрирани во компанијата
DocType: Hub Settings,Seller City,Продавачот на градот
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Ве молиме одберете Група на студенти
+,Absent Student Report,Отсутни Студентски извештај
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Offer Letter Term,Offer Letter Term,Понуда писмо Рок
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Компанијата {0} не постои
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} не е парк Точка
DocType: Mode of Payment Account,Default Account,Стандардно профил
DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ве молиме изберете неделно слободен ден
DocType: Production Order Operation,Planned End Time,Планирани Крај
,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
+DocType: Budget,Budget Against,буџетот против
DocType: Employee,Cell Number,Мобилен Број
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Авто Материјал Барања Генерирано
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Резервирано за производство
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Резервирано за производство
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечен извештај плата.
DocType: Item Group,Website Specifications,Веб-страница Спецификации
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Има грешка во Вашата адреса шаблонот {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Има грешка во Вашата адреса шаблонот {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
DocType: Opportunity,Maintenance,Одржување
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Продажбата на кампањи.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Направете timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Стандардни даночни образец во кој може да се примени на сите продажбата на трансакции. Овој шаблон може да содржи листа на даночните глави и другите шефови расходи / приходи од типот на "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите ** предмети **. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. ?: Дали овој данок се вклучени во основната стапка Ако го изберете ова, тоа значи дека овој данок нема да биде прикажана под маса точка, но ќе бидат вклучени во основната стапка во вашата главна маса точка. Ова е корисно кога сакате даде рамен цена (со вклучени сите даноци) цена на клиентите."
DocType: Employee,Bank A/C No.,Банката A / C број
-DocType: GL Entry,Project,Проект
+DocType: Budget,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Читање 7
DocType: Address,Personal,Лични
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,делумно подредено
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Одговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ценовник не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Нема дозвола
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Нема дозвола
DocType: Company,Default Bank Account,Стандардно банкарска сметка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Ажурирај акции 'не може да се провери, бидејќи предмети кои не се доставуваат преку {0}"
+DocType: Vehicle,Acquisition Date,Датум на стекнување
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен
DocType: Supplier Quotation,Stopped,Запрен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
DocType: SMS Center,All Customer Contact,Сите корисници Контакт
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Внеси акции рамнотежа преку CSV.
DocType: Warehouse,Tree Details,Детали за дрво
+DocType: Training Event,Event Status,Статус на настанот
,Support Analytics,Поддршка Аналитика
DocType: Item,Website Warehouse,Веб-страница Магацински
DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","На ден од месецот на кој авто фактура ќе биде генериранa на пример 05, 28 итн"
DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Форма записи
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Клиентите и вршителите
+DocType: Student Batch Instructor,Student Batch Instructor,Студентски Серија инструктор
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддршка queries од потрошувачи.
DocType: HR Settings,Retirement Age,Возраста за пензионирање
DocType: Bin,Moving Average Rate,Преселба Просечна стапка
DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред на курсот
DocType: Maintenance Visit,Completion Status,Проектот Статус
DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Целна Магацински
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целна Магацински
DocType: Cheque Print Template,Starting location from left edge,Почетна локација од левиот раб
DocType: Item,Allow over delivery or receipt upto this percent,Дозволете врз доставувањето или приемот до овој процент
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} статус е {2}
DocType: Shopping Cart Settings,Enable Checkout,овозможи Работа
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Нарачка на плаќање
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Проектирани Количина
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Проектирани Количина
DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Отворање'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Трошоци
DocType: Item Variant Attribute,Item Variant Attribute,Ставка Варијанта Атрибут
,Purchase Receipt Trends,Купување Потврда трендови
+DocType: Process Payroll,Bimonthly,на секои два месеци
+DocType: Vehicle Service,Brake Pad,Влошка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Истражување и развој
,Amount to Bill,Износ за Наплата
DocType: Company,Registration Details,Детали за регистрација
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Добивање само суровини
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Оценка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Продажба
+DocType: Vehicle Log,Odometer Reading,километражата
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
DocType: Account,Balance must be,Рамнотежа мора да биде
DocType: Hub Settings,Publish Pricing,Објавување на цени
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Се дава под договор
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
DocType: Employee,Ms,Г-ѓа
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Валута на девизниот курс господар.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Бум {0} мора да биде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Бум {0} мора да биде активен
DocType: Journal Entry,Depreciation Entry,амортизација за влез
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Изберете го типот на документот прв
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Оди кошничката
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
DocType: Salary Slip,Leave Encashment Amount,Остави инкасо Износ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
DocType: Bank Reconciliation,Total Amount,Вкупен износ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
DocType: Production Planning Tool,Production Orders,Производство Нарачка
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Стандардно Обврски
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
DocType: Fee Structure,Components,делови
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Точка Варијанти {0} ажурирани
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
DocType: Address,Shop,Продавница
DocType: Hub Settings,Sync Now,Sync Сега
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Е Набавка Точка
DocType: Asset,Purchase Invoice,Купување на фактура
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: Salary Slip,Total in words,Вкупно со зборови
DocType: Material Request Item,Lead Time Date,Потенцијален клиент Време Датум
DocType: Guardian,Guardian Name,Име на Гардијан
DocType: Cheque Print Template,Has Print Format,Има печати формат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети "производ Бовча", складиште, сериски број и Batch нема да се смета од "Пакување Листа на 'табелата. Ако Магацински и Batch Не се исти за сите предмети за пакување ставка било "производ Бовча", тие вредности може да се влезе во главната маса точка, вредностите ќе биде копирана во "Пакување Листа на 'табелата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети "производ Бовча", складиште, сериски број и Batch нема да се смета од "Пакување Листа на 'табелата. Ако Магацински и Batch Не се исти за сите предмети за пакување ставка било "производ Бовча", тие вредности може да се влезе во главната маса точка, вредностите ќе биде копирана во "Пакување Листа на 'табелата."
DocType: Job Opening,Publish on website,Објавуваат на веб-страницата
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки на клиентите.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Индиректни доход
+DocType: Student Attendance Tool,Student Attendance Tool,Студентски Публика алатката
DocType: Cheque Print Template,Date Settings,датум Settings
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијанса
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Одберете ја изборната ставка за трансфер
DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Макс Количина
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Ред {0}: Фактура {1} е валиден, тоа може да биде откажана / не постои. \ Ве молиме внесете валидна фактура"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќање против продажба / нарачка секогаш треба да бидат означени како однапред
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќање против продажба / нарачка секогаш треба да бидат означени како однапред
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хемиски
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Аватарот на банка / готовинска сметка ќе се ажурира автоматски во Плата весник Влегување кога е избран овој режим.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Интервалите за Степен законик {0} поклопува со интервали одделение за другите одделенија. Ве молиме проверете интервали {0} и {1} и обидете се повторно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Сите предмети се веќе префрлени за оваа цел производство.
-DocType: Process Payroll,Select Payroll Year and Month,Изберете Даноци година и месец
+DocType: BOM,Raw Material Cost(Company Currency),Суровина Цена (Фирма валута)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Сите предмети се веќе префрлени за оваа цел производство.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Метар
DocType: Workstation,Electricity Cost,Цената на електричната енергија
DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Акции записи
DocType: Item,Inspection Criteria,Критериуми за инспекција
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Трансферираните
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
DocType: Timesheet Detail,Bill,Бил
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Бела
DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Направете
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Направете
DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување
DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја кошничка
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Цел типот мора да биде еден од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Цел типот мора да биде еден од {0}
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отворање Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
-DocType: Student Batch,Student Batch Name,Студентски Серија Име
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+DocType: Program Enrollment,Student Batch Name,Студентски Серија Име
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,распоред на курсот
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,распоред на курсот
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Опции на акции
DocType: Journal Entry Account,Expense Claim,Сметка побарување
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Отсуство на апликација
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Остави алатката Распределба
DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Пари / банка сметка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да биде негативен
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} не може да биде негативен
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Ве молиме одберете Студентски
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Попуст
DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
DocType: Workstation,Wages,Плати
DocType: Project,Internal,Внатрешна
DocType: Task,Urgent,Итно
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка
DocType: Purchase Receipt,PREC-RET-,Прец-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот> Добавувачот Тип
DocType: POS Profile,Sales Invoice Payment,Продај фактура за исплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Продажба Износ
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Работа
DocType: Lead,Organization Name,Име на организацијата
DocType: Tax Rule,Shipping State,Превозот држава
+,Projected Quantity as Source,Проектирани Кол како Извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
DocType: Employee,A-,А-
+DocType: Production Planning Tool,Include non-stock items,Вклучуваат не-акции предмети
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Трошоци за продажба
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Купување
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,Стандарден Продажен трошочен центар
DocType: Sales Partner,Implementation Partner,Партнер имплементација
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Продај Побарувања {0} е {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Продај Побарувања {0} е {1}
DocType: Opportunity,Contact Info,Контакт инфо
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Акции правење записи
DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Резултати
DocType: Item,Default Supplier,Стандардно Добавувачот
DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба
DocType: Holiday List,Get Weekly Off Dates,Земете Неделен Off Датуми
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум
DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Д-р
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Д-р
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
DocType: Opportunity,Your sales person who will contact the customer in future,Продажбата на лице кои ќе контактираат со клиентите во иднина
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на сите производи
DocType: Company,Default Currency,Стандардна валута
DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Точка Код> Точка Група> Бренд
DocType: Expense Claim,From Employee,Од Вработен
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Upload Attendance,Attendance From Date,Публика од денот
DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Превоз
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Невалиден Атрибут
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,и година:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} мора да се поднесе
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} мора да се поднесе
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
DocType: SMS Center,Total Characters,Вкупно Карактери
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
DocType: Global Defaults,Global Defaults,Глобална Стандардни
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Проектот Соработка Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Проектот Соработка Покана
DocType: Salary Slip,Deductions,Одбивања
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Почетна година
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Капацитет Грешка планирање
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Капацитет Грешка планирање
,Trial Balance for Party,Судскиот биланс за партија
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Отворање Сметководство Биланс
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ништо да побара
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ништо да побара
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Уште еден рекорд буџет "{0}" веќе постои од {1} {2} "за фискалната {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,За управување со
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Или износот дебитна или кредитна е потребно за {0}
DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} веќе создадена за корисникот: {1} и компанија {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} веќе создадена за корисникот: {1} и компанија {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM конверзија Фактор
DocType: Stock Settings,Default Item Group,Стандардно Точка група
DocType: Grading Structure,Grading System Name,Име на систем на оценување
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Биланс на состојба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Продажбата на лицето ќе добиете потсетување на овој датум да се јавите на клиент
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
DocType: Email Digest,Payables,Обврски кон добавувачите
DocType: Course,Course Intro,Се разбира Вовед
DocType: Account,Warehouse,Магацин
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Акции Влегување {0} создадена
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Акции Влегување {0} создадена
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
DocType: Purchase Invoice Item,Net Rate,Нето стапката
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не е применлив за фактура: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Неусогласеност за исплата
DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
+DocType: Purchase Order,Group same items,Група истите елементи
DocType: Global Defaults,Disable Rounded Total,Оневозможи Вкупно заокружено
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Записи" не може да биде празна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Записи" не може да биде празна
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
,Trial Balance,Судскиот биланс
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Поставување на вработените
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Поставување на вработените
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Ве молиме изберете префикс прв
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Ве молиме изберете префикс прв
DocType: Employee,O-,О-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Истражување
DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
DocType: Announcement,All Students,сите студенти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Точка {0} мора да биде точка на не-акции
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Точка {0} мора да биде точка на не-акции
DocType: Contact,User ID,ID на корисникот
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Види Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Види Леџер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Студентски мобилен број
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Остатокот од светот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
,Budget Variance Report,Буџетот Варијанса Злоупотреба
DocType: Salary Slip,Gross Pay,Бруто плата
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Дивидендите кои ги исплатува
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Сметководство Леџер
DocType: Stock Reconciliation,Difference Amount,Разликата Износ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Задржана добивка
-DocType: BOM Item,Item Description,Опис
+DocType: Vehicle Log,Service Detail,сервис детали
+DocType: BOM,Item Description,Опис
DocType: Student Sibling,Student Sibling,студент на браќата и сестрите
DocType: Purchase Invoice,Is Recurring,Е Повторувачки
DocType: Purchase Invoice,Supplied Items,Испорачани делови
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Можност Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Привремено отворање
,Employee Leave Balance,Вработен Остави Биланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0}
DocType: Address,Address Type,Тип адреса
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,до
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,до
DocType: Item,Lead Time in days,Потенцијален клиент Време во денови
,Accounts Payable Summary,Сметки се плаќаат Резиме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Исплата на плата од {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Мали
DocType: Employee,Employee Number,Број вработен
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0}
+DocType: Project,% Completed,% Завршено
,Invoiced Amount (Exculsive Tax),Фактурираниот износ (Exculsive на доход)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Точка 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Сметка главата {0} создаде
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Зелени
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,обука на настанот
DocType: Item,Auto re-order,Автоматско повторно цел
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Вкупно Постигнати
DocType: Employee,Place of Issue,Место на издавање
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Договор
DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync мајстор на податоци
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Вашите производи или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плаќање
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,Бум
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
DocType: Journal Entry Account,Purchase Order,Нарачката
+DocType: Vehicle,Fuel UOM,UOM гориво
DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ
DocType: Purchase Invoice,Recurring Type,Повторувачки Тип
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Годишен приход
DocType: Serial No,Serial No Details,Сериски № Детали за
DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Вкупниот износ на сите задача тежина треба да биде 1. Ве молиме да се приспособат тежини на сите задачи на проектот соодветно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
DocType: Hub Settings,Seller Website,Продавачот веб-страница
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Производство статус е {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Производство статус е {0}
DocType: Appraisal Goal,Goal,Цел
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Студентски серија Сила
DocType: Sales Invoice Item,Edit Description,Измени Опис
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,За Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,За Добавувачот
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Валута на Фирма)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} предмети во тек
DocType: Workstation,Workstation Name,Работна станица Име
DocType: Grade Interval,Grade Code,одделение законик
+DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,се бара Deafault магацин за избраната ставка
DocType: Salary Slip,Bank Account No.,Жиро сметка број
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
DocType: Quality Inspection Reading,Reading 8,Читање 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Хардвер
DocType: Sales Order,Recurring Upto,Повторувачки Upto
DocType: Attendance,HR Manager,Менаџер за човечки ресурси
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молам поставете брои серија за присуство преку поставување> нумерација Серија
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ве молиме изберете една компанија
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Привилегија Leave
DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
DocType: Payment Entry,Writeoff,Отпише
DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Цел
DocType: Salary Component,Earning,Заработуваат
@@ -1239,12 +1292,12 @@
,BOM Browser,Бум Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да одлежа
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Преклопување состојби помеѓу:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Стареењето опсег од 3
DocType: Maintenance Schedule Item,No of Visits,Број на посети
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Марк Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0}
DocType: Project,Start and End Dates,Отпочнување и завршување
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Сметководство
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,амортизација Распоред
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Име и вид
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен'
DocType: Purchase Invoice,Contact Person,Лице за контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Очекуваниот почеток датум" не може да биде поголема од 'очекува екстремна датум "
-DocType: Scheduling Tool,Course End Date,Курс Датум на завршување
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Очекуваниот почеток датум" не може да биде поголема од 'очекува екстремна датум "
+DocType: Course Scheduling Tool,Course End Date,Курс Датум на завршување
DocType: Holiday List,Holidays,Празници
DocType: Sales Order Item,Planned Quantity,Планирана количина
DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на данокот
DocType: Item,Maintain Stock,Одржување на берза
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство
+DocType: Employee,Prefered Email,склопот Е-пошта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Нето промени во основни средства
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Email Digest,For Company,За компанијата
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Купување Износ
DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметковниот план
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Точка {0} не е парк Точка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,не може да биде поголема од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Точка {0} не е парк Точка
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи неплатено отсуство
DocType: Pricing Rule,"Higher the number, higher the priority","Повисок број, поголем приоритет"
,Purchase Invoice Trends,Купување на фактура трендови
DocType: Employee,Better Prospects,Подобри можности
+DocType: Vehicle,License Plate,Табличка
DocType: Appraisal,Goals,Цели
DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ Статус
,Accounts Browser,Сметки Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативни Кол не е дозволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ние купуваме Оваа содржина
DocType: Address,Billing,Платежна
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &
DocType: Shipping Rule,Shipping Account,Испорака на профилот
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Под собранија
DocType: Asset,Asset Name,Име на средства
+DocType: Project,Task Weight,задача на тежината
DocType: Shipping Rule Condition,To Value,На вредноста
DocType: Asset Movement,Stock Manager,Акции менаџер
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Пакување фиш
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Сметка Тврдат Одбиени
DocType: Item Attribute,Item Attribute,Точка Атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Владата
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Име на Институтот
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Точка Варијанти
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
DocType: Cost Center,Parent Cost Center,Родител цена центар
DocType: Sales Invoice,Source,Извор
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените Именување систем во управување со хумани ресурси> Поставки за човечки ресурси
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени
DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
-DocType: Course Schedule,Students HTML,студентите HTML
+DocType: Student Attendance Tool,Students HTML,студентите HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Финансиска година Почеток Датум
DocType: POS Profile,Apply Discount,Спроведување на попуст
DocType: Employee External Work History,Total Experience,Вкупно Искуство
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Изберете Адреса за Испорака
DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
,Accounts Receivable Summary,Побарувања Резиме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Придонес Износ
DocType: Purchase Invoice,Shipping Address,Адреса за Испорака
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Програмата запишувања
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,потребно е стандардно магацин за избраната ставка
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Кутија
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организацијата
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Сметководство за влез на {0} може да се направи само во валута: {1}
DocType: Pricing Rule,Pricing Rule,Цените Правило
DocType: Budget,Action if Annual Budget Exceeded,Акција доколку годишниот буџет пречекорување
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материјал Барање за нарачка
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Отворање берза Биланс
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} мора да се појави само еднаш
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нема податоци за пакет
DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Кол е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Производство Кол е задолжително
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
DocType: Quality Inspection Reading,Reading 4,Читање 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Барања за сметка на компанијата.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датум Чистење {1} не може да биде пред Чек Датум {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датум Чистење {1} не може да биде пред Чек Датум {2}
DocType: Company,Default Holiday List,Стандардно летни Листа
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Акции Обврски
DocType: Purchase Invoice,Supplier Warehouse,Добавувачот Магацински
DocType: Opportunity,Contact Mobile No,Контакт Мобилни Не
,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати
DocType: Student Group,Set 0 for no limit,Поставете 0 за да нема ограничување
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Препратат на плаќање E-mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,други извештаи
DocType: Dependent Task,Dependent Task,Зависни Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Барај точка
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Нето промени во Пари
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,веќе завршени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Веќе постои плаќање Барам {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Претходната финансиска година не е затворен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Претходната финансиска година не е затворен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Возраст (во денови)
DocType: Quotation Item,Quotation Item,Артикал од Понуда
DocType: Account,Account Name,Име на сметка
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Добавувачот Тип господар.
DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
DocType: Sales Invoice,Reference Document,референтен документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
DocType: Accounts Settings,Credit Controller,Кредитна контролор
DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Опишан
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Дебитна во компанијата Валута
DocType: BOM Item,BOM Item,Бум Точка
DocType: Appraisal,For Employee,За вработените
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи
DocType: Company,Default Values,Стандардни вредности
DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Собери
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
DocType: Customer,Default Price List,Стандардно Ценовник
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,рекорд движење средства {0} создадена
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,рекорд движење средства {0} создадена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања
DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,цените
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
DocType: Quotation,Term Details,Рок Детали за
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} мора да биде поголем од 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,набавки
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Гаранција побарување
,Lead Details,Детали за Потенцијален клиент
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
DocType: Pricing Rule,Applicable For,Применливи за
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Поставете Даноци Фреквенција прв
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура
DocType: Bank Reconciliation,From Date,Од Датум
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тековни километражата влезе треба да биде поголема од првичната возила Километража {0}
DocType: Shipping Rule Country,Shipping Rule Country,Превозот Правило Земја
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Остави и Публика
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Публика
DocType: Maintenance Visit,Partially Completed,Делумно завршени
DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
DocType: Sales Invoice,Packed Items,Спакувани Теми
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',„Вкупно“
DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи Кошничка
DocType: Employee,Permanent Address,Постојана адреса
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Авансно платени во однос на {0} {1} не може да биде поголемо \ од Сѐ Вкупно {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ве молиме изберете код ставка
DocType: Territory,Territory Manager,Територија менаџер
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Нагодувања за Продажби
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлајн аукции
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,исполнување
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија, месец и фискалната година е задолжително"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,исполнување
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Види во кошничката
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Маркетинг трошоци
,Item Shortage Report,Точка Недостаток Извештај
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Следна Амортизација Регистриран е задолжително за нови средства
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Следна Амортизација Регистриран е задолжително за нови средства
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Една единица на некој објект.
DocType: Fee Category,Fee Category,надомест Категорија
,Student Fee Collection,Студентски наплата на такси
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","За ставката {0}, стапката вреднување не е најдена магацин {1}. Да бидат во можност да се направи сметководствени записи (за трошоци за резервација), треба стапка за вреднување точка {2}. Ве молиме да се создаде дојдовен акциите на трансакција, на или пред {3} {4}, а потоа се обиде доставување {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Студентски серијата или Група на студенти е задолжително
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
DocType: Employee,Date Of Retirement,Датум на заминување во пензија
DocType: Upload Attendance,Get Template,Земете Шаблон
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна адреса Шаблон најде. Ве молиме да се создаде нов една од поставување> Печатење и Брендирање> Адреса дефиниција.
DocType: Address,Postal,Поштенските
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,врати
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Не е потребно трошоците центар за 'Добивка и загуба на сметка {2}. Ве молиме да се воспостави центар стандардно Цена за компанијата.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нов контакт
DocType: Territory,Parent Territory,Родител Територија
DocType: Quality Inspection Reading,Reading 2,Читање 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
DocType: Lead,Next Contact By,Следна Контакт Со
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
DocType: Quotation,Order Type,Цел Тип
DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
DocType: Asset,Gross Purchase Amount,Бруто купување износ
DocType: Asset,Depreciation Method,амортизација Метод
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Надвор од мрежа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Надвор од мрежа
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Вкупно Целна вредност
DocType: Program Course,Required,Задолжителни
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Помирување JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Премногу колона. Извоз на извештајот и печатење со помош на апликацијата табела.
DocType: Purchase Invoice Item,Batch No,Серија Не
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Не може да се најде на девизниот курс за {0} до {1} за клучните датум {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Им овозможи на повеќе Продај Нарачка против нарачка на купувачи
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Главните
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Главните
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
DocType: Employee Attendance Tool,Employees HTML,вработените HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
DocType: Sales Team,Contribution to Net Total,Придонес на Нето Вкупно
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
DocType: Territory,Territory Name,Име територија
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Подносителот на барањето за работа.
DocType: Purchase Order Item,Warehouse and Reference,Магацин и упатување
DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за вашиот снабдувач
-apps/erpnext/erpnext/hooks.py +95,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
+apps/erpnext/erpnext/hooks.py +94,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценувања
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
+DocType: Student Batch,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Бум {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овластување за контрола
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Плаќање
DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
DocType: Employee,Salutation,Титула
DocType: Course,Course Abbreviation,Кратенка на курсот
+DocType: Student Leave Application,Student Leave Application,Студентски оставите апликацијата
DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Бовча предмети на времето на продажба.
DocType: Quotation Item,Actual Qty,Крај на Количина
DocType: Sales Invoice Item,References,Референци
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,средства движење
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Точка {0} не е серијали Точка
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
+DocType: Vehicle,Wheels,тркала
DocType: Packing Slip,To Package No.,Пакет бр
DocType: Production Planning Tool,Material Requests,материјал барања
DocType: Warranty Claim,Issue Date,Датум на издавање
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Продажбата Трендови Фактура
DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
DocType: Stock Settings,Allowance Percent,Додаток Процент
DocType: SMS Settings,Message Parameter,Порака Параметар
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
DocType: Serial No,Creation Date,Датум на креирање
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Точка {0} се појавува неколку пати во Ценовникот {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Применливо за е избрано како {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Применливо за е избрано како {0}"
DocType: Production Plan Material Request,Material Request Date,Материјал Барање Датум
DocType: Purchase Order Item,Supplier Quotation Item,Артикал од Понуда од Добавувач
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Оневозможува создавање на време логови против производство наредби. Операции нема да бидат следени од цел производство
DocType: Student,Student Mobile Number,Студентски мобилен број
DocType: Item,Has Variants,Има варијанти
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ве молиме наведете стандардна валута во компанијата Мајсторот и Глобал Стандардни
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Ве молиме наведете стандардна валута во компанијата Мајсторот и Глобал Стандардни
DocType: Purchase Invoice,Recurring Invoice,Повторувачки Фактура
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Управување со проекти
DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална година
+DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Budget,Budget,Буџет
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
DocType: Student Admission,Application Form Route,Формулар Пат
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Подрачје / клиентите
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,на пример 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба.
DocType: Item,Is Sales Item,Е продажба Точка
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Производ или услуга
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
DocType: Naming Series,Current Value,Сегашна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} создаден
DocType: Delivery Note Item,Against Sales Order,Против Продај Побарувања
,Serial No Status,Сериски № Статус
DocType: Payment Entry Reference,Outstanding,Најдобро
,Daily Timesheet Summary,Дневен timesheet Резиме
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Точка маса не може да биде празна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Точка маса не може да биде празна
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали
DocType: Pricing Rule,Selling,Продажби
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Employee,Salary Information,Плата Информации
DocType: Sales Person,Name and Employee ID,Име и вработените проект
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Давачки и даноци
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ве молиме внесете референтен датум
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Ве молиме внесете референтен датум
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи плаќање не може да се филтрираат од {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Табела за елемент, кој ќе биде прикажан на веб сајтот"
DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина
DocType: Purchase Order Item,Material Request Item,Материјал Барање Точка
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото на точка групи.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење
DocType: Asset,Sold,продаден
,Item-wise Purchase History,Точка-мудар Набавка Историја
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Црвена
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,алокации
-DocType: Quality Inspection Reading,Acceptance Criteria,Прифаќање критериуми
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела
DocType: Item Attribute,Attribute Name,Атрибут Име
DocType: Item Group,Show In Website,Прикажи Во вебсајт
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
DocType: Item Reorder,Check in (group),Проверете во (група)
,Qty to Order,Количина да нарачате
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","главата на сметката под одговорност или капиталот, во кој ќе бидат резервирани Добивка / загуба"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt шема на сите задачи.
DocType: Opportunity,Mins to First Response,Минути до првата реакција
DocType: Pricing Rule,Margin Type,маргина Тип
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Јасно Табела
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
DocType: Room,Room Name,соба Име
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
DocType: Activity Cost,Costing Rate,Цена на Чинење
,Customer Addresses And Contacts,Адресите на клиентите и контакти
DocType: Discussion,Discussion,дискусија
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Има Batch Не
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Годишен регистрации: {0}
DocType: Delivery Note,Excise Page Number,Акцизни Број на страница
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Компанија, од денот и до денес е задолжителна"
DocType: Asset,Purchase Date,Дата на продажба
DocType: Employee,Personal Details,Лични податоци
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0}
,Maintenance Schedules,Распоред за одржување
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
,Quotation Trends,Трендови на Понуди
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
,Pending Amount,Во очекување Износ
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Дадени
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Предвидена вредност по корисен век мора да биде поголемо од или еднакво на {0}
+,Vehicle Expenses,Трошоци возило
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Предвидена вредност по корисен век мора да биде поголемо од или еднакво на {0}
DocType: Purchase Receipt,Vehicle Number,Број на возило
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Датумот на кој се повторуваат фактура ќе се запре
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
DocType: Journal Entry,Accounts Receivable,Побарувања
,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Внесете уплатениот износ
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
DocType: Email Digest,New Expenses,нови трошоци
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr не може да биде празно или простор
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Вкупно Крај
DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Ве молиме назначете фирма,"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Ве молиме назначете фирма,"
,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Вашата финансиска година завршува на
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Поддршка
,BOM Search,Бум Барај
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Затворање (Отворање + Вкупно)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ве молиме наведете валута во компанијата
+DocType: Vehicle,Fuel Type,Тип на гориво
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ве молиме наведете валута во компанијата
DocType: Workstation,Wages per hour,Плати по час
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
DocType: Salary Component,Deduction,Одбивање
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
DocType: Address Template,Address Template,Адреса Шаблон
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
-DocType: Project,% Tasks Completed,% Задачи завршени
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разликата Износот мора да биде нула
DocType: Project,Gross Margin,Бруто маржа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Ве молиме внесете Производство стварта прв
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Понуда
+DocType: Lead,Quotation,Понуда
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Вкупно Расходи
DocType: Maintenance Visit,Maintenance User,Одржување пристап
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Цена освежено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Цена освежено
DocType: Employee,Date of Birth,Датум на раѓање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Точка {0} веќе се вратени
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Опис на работата
DocType: Student Applicant,Applied,Аплицира
DocType: Purchase Order Item,Qty as per Stock UOM,Количина како на берза UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен "-" ".", "#", и "/" не е дозволено во именување серија"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен "-" ".", "#", и "/" не е дозволено во именување серија"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете ги Продажните кампањи. Следете ги Потенцијалните клиенти, Понуди, Продажните нарачки итн. од Кампањите за да го измерите Враќањето на инвестицијата."
DocType: Expense Claim,Approver,Approver
,SO Qty,ПА Количина
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Производство менаџер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Сплит за испорака во пакети.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +80,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута)
DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
+DocType: BOM,Scrap Material Cost,Отпад материјални трошоци
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Ред #
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
DocType: Asset,Supplier,Добавувачот
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Добие од
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Добие од
DocType: C-Form,Quarter,Четвртина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Останати трошоци
DocType: Global Defaults,Default Company,Стандардно компанијата
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
DocType: Payment Request,PR,односи со јавноста
DocType: Cheque Print Template,Bank Name,Име на банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+DocType: Process Payroll,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Цената на нов купувачите
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде за појавување Точка. Ве молиме одберете некои други вредност за {0}.
DocType: POS Profile,Taxes and Charges,Даноци и такси
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Точка дете не треба да биде производ Бовча. Ве молиме отстранете точка '{0}' и спаси
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банкарство
+DocType: Vehicle Service,Service Item,послужната ствар
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Имаше грешка при бришењето на следниов распоред:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Имаше грешка при бришењето на следниов распоред:
DocType: Bin,Ordered Quantity,Нареди Кол
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
-DocType: Quality Inspection,In Process,Во процесот
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3}
+DocType: Production Order,In Process,Во процесот
DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дрвото на финансиски сметки.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} против Продај Побарувања {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} против Продај Побарувања {1}
DocType: Account,Fixed Asset,Основни средства
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Серијали Инвентар
DocType: Activity Type,Default Billing Rate,Стандардно регистрации курс
DocType: Sales Invoice,Total Billing Amount,Вкупен Износ на Наплата
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора да има стандардно дојдовни e-mail сметка овозможено за ова да работи. Ве молам поставете стандардно дојдовни e-mail сметка (POP / IMAP) и обидете се повторно.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Побарувања профил
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Продај Побарувања на плаќање
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,извршен директор
DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Ве молиме изберете ја точната сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Ве молиме изберете ја точната сметка
DocType: Item,Weight UOM,Тежина UOM
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
DocType: Employee,Blood Group,Крвна група
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Податоци за контакт
DocType: C-Form,Received Date,Доби датум
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако имате креирано стандарден образец во продажба даноци и давачки дефиниција, изберете една и кликнете на копчето подолу."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Основицата (Фирма валута)
DocType: Student,Guardians,старатели
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведи земјата за оваа Испорака Правило или проверете Во светот испорака
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Дебитна Да се бара
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
DocType: Offer Letter Term,Offer Term,Понуда Рок
DocType: Quality Inspection,Quality Manager,Менаџер за квалитет
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Понуда писмо
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Генерирање Материјал Барања (MRP) и производство наредби.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Вкупно Фактурирана изн.
+DocType: BOM,Conversion Rate,конверзии
DocType: Timesheet Detail,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завршено Количина
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ценовник {0} е исклучен
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршено Количина не може да биде повеќе од {1} за работа {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Ценовник {0} е исклучен
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршено Количина не може да биде повеќе од {1} за работа {2}
DocType: Manufacturing Settings,Allow Overtime,Дозволете Прекувремена работа
+DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за Точка {1}. Сте ги доставиле {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
DocType: Item,Customer Item Codes,Клиент Точка Код
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Големина на примерокот
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ве молиме внесете Потврда документ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Сите предмети веќе се фактурира
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Сите предмети веќе се фактурира
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
DocType: Project,External,Надворешни
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Филијали
DocType: Guardian,Mobile Number,Мобилен број
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печатење и Брендирање
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Не се лизга плата и за месец:
DocType: Bin,Actual Quantity,Крај на Кол
DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериски № {0} не е пронајдена
-DocType: Student Batch,Student Batch,студентски Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,студентски Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Вашите клиенти
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
DocType: Leave Block List Date,Block Date,Датум на блок
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Аплицирај сега
DocType: Sales Order,Not Delivered,Не Дадени
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Чини Износ
DocType: Student Admission,Application Fee,Такса
DocType: Process Payroll,Submit Salary Slip,Поднесе Плата фиш
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз во Масовно
DocType: Sales Partner,Address & Contacts,Адреса и контакти
DocType: SMS Log,Sender Name,Испраќачот Име
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Испратени до
DocType: Payment Request,Make Sales Invoice,Направи Продажна Фактура
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,софтвери
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Детали за вработување
DocType: Employee,New Workplace,Нов работен простор
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Не точка со Баркод {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Не точка со Баркод {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Продавници
DocType: Serial No,Delivery Time,Време на испорака
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Стареењето Врз основа на
DocType: Item,End of Life,Крајот на животот
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Патување
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Патување
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
DocType: Leave Block List,Allow Users,Им овозможи на корисниците
DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
DocType: Sales Invoice,Recurring,Повторувачки
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ги пратите одделни приходи и расходи за вертикали производ или поделби.
DocType: Rename Tool,Rename Tool,Преименувај алатката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Прикажи Плата фиш
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Прикажи Плата фиш
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Пренос на материјал
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,За буџетот на профилот
DocType: Quality Inspection,Verified By,Заверена од
DocType: Address,Subsidiary,Подружница
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени стандардно валута компанијата, бидејќи постојат постојните трансакции. Трансакции треба да бидат откажани да се промени валута на стандардните."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени стандардно валута компанијата, бидејќи постојат постојните трансакции. Трансакции треба да бидат откажани да се промени валута на стандардните."
DocType: Grade Interval,Grade Description,степен Опис
-DocType: Quality Inspection,Purchase Receipt No,Купување Потврда Не
+DocType: Stock Entry,Purchase Receipt No,Купување Потврда Не
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Искрена пари
DocType: Process Payroll,Create Salary Slip,Креирај Плата фиш
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Следење
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Следење
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Извор на фондови (Пасива)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
-DocType: Appraisal,Employee,Вработен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+DocType: Vehicle,Employee,Вработен
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Покани како пристап
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} е целосно фактурирани
-DocType: Workstation Working Hour,End Time,Крајот на времето
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} е целосно фактурирани
+DocType: Training Event,End Time,Крајот на времето
DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивања или загуба
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група од Ваучер
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
DocType: Student Batch Student,Student Batch Student,Студентски Серија студент
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Фармацевтската
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Публика: Да најдам
DocType: Warranty Claim,Raised By,Покренати од страна на
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Обесштетување Off
-DocType: Quality Inspection Reading,Accepted,Прифатени
+DocType: Offer Letter,Accepted,Прифатени
DocType: SG Creation Tool Course,Student Group Name,Име Група на студенти
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
DocType: Room,Room Number,Број на соба
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Невалидна референца {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Брзо весник Влегување
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо весник Влегување
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
DocType: Employee,Previous Work Experience,Претходно работно искуство
DocType: Stock Entry,For Quantity,За Кол
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} не е поднесен
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Барања за предмети.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одделни производни цел ќе биде направена за секоја завршена добра ствар.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,"{0} мора да биде негативен, во замена документ"
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ве молиме да ги зачувате документот пред генерирање на одржување распоред
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проектот
DocType: UOM,Check this to disallow fractions. (for Nos),Изберете го ова за да ги оневозможите фракции. (За NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,се создадени по производство наредби:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,се создадени по производство наредби:
DocType: Student Admission,Naming Series (for Student Applicant),Именување серија (за студентски барателот)
DocType: Delivery Note,Transporter Name,Превозник Име
DocType: Authorization Rule,Authorized Value,Овластен Вредност
DocType: Contact,Enter department to which this Contact belongs,Внесете одделот на кој припаѓа оваа Контакт
,Minutes to First Response for Opportunity,Минути за прв одговор за можности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Годината завршува на Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Стандардно Workstation
DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
DocType: Payment Entry,Deductions or Loss,Одбивања или загуба
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} е затворен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} е затворен
DocType: Email Digest,How frequently?,Колку често?
DocType: Purchase Receipt,Get Current Stock,Добие моменталната залиха
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрвото на Бил на материјали
DocType: Student,Joining Date,Состави Датум
,Employees working on a holiday,Вработени кои работат на одмор
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Тековен
+DocType: Project,% Complete Method,% Комплетен метод
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0}
DocType: Production Order,Actual End Date,Крај Крај Датум
+DocType: BOM,Operating Cost (Company Currency),Оперативни трошоци (Фирма валута)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
DocType: Stock Entry,Purpose,Цел
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната стапка (како на Акции UOM)
DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
DocType: Campaign,Campaign-.####,Кампања -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,крајот на годината
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} против нарачка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} против нарачка {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Внесете статички URL параметри тука (на пр. Испраќачот = ERPNext, корисничко име = ERPNext, лозинка = 1234 итн)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не во било кој активен фискална година. За повеќе детали проверете {2}.
DocType: Task,Actual Start Date (via Time Sheet),Старт на проектот Датум (преку време лист)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
DocType: Homepage,Homepage,Почетната страница од пребарувачот
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Надомест записи создадени - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
DocType: Tax Rule,Billing City,Платежна Сити
+DocType: Asset,Manual,прирачник
DocType: Salary Component Account,Salary Component Account,Плата Компонента сметка
DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Износ врз основа на формула
DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
DocType: Opportunity,Customer / Lead Name,Клиент / Потенцијален клиент
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Чистење Датум кои не се споменати
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Чистење Датум кои не се споменати
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
DocType: Guardian,Occupation,професија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Инсталиран Количина
DocType: Lead,Fax,Факс
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,обука Резултат
DocType: Purchase Invoice,Is Paid,се плаќа
DocType: Salary Structure,Total Earning,Вкупно Заработка
DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Организација гранка господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,или
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Организација гранка господар.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунални трошоци
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга
DocType: Notification Control,Sales Order Message,Продај Побарувања порака
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
DocType: Payment Entry,Payment Type,Тип на плаќање
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings
DocType: Journal Entry,Accounting Entries,Сметководствени записи
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} веќе создадена за компанија {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} веќе создадена за компанија {1}
DocType: Purchase Order,Ref SQ,Реф SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Заменете Точка / Бум во сите BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,мора да се поднесе приемот на документи
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Родител Точка
DocType: Account,Account Type,Тип на сметка
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на "Генерирање Распоред '
,To Produce,Да произведе
apps/erpnext/erpnext/config/hr.py +93,Payroll,Даноци
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени"
DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација на пакетот за испорака (за печатење)
DocType: Bin,Reserved Quantity,Кол задржани
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Нема поднесено Плата фиш пронајден
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација износ во текот на периодот
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција
DocType: Account,Income Account,Сметка приходи
DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Испорака
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+DocType: Vehicle,Electric,електричен
+DocType: Task,% Progress,напредок%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Ќе испрати е-маил за случај на вработените со статус на "Отворени"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нова цена центар Име
DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
+DocType: Project,Task Completion,задача Завршување
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Не во парк
DocType: Appraisal,HR User,HR пристап
DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени
-apps/erpnext/erpnext/hooks.py +109,Issues,Прашања
+apps/erpnext/erpnext/hooks.py +108,Issues,Прашања
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Статус мора да биде еден од {0}
DocType: Sales Invoice,Debit To,Дебит
DocType: Delivery Note,Required only for sample item.,Потребно е само за примерок точка.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Чек број
,Sales Browser,Продажбата Browser
DocType: Journal Entry,Total Credit,Вкупно Должи
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Локалните
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Големи
DocType: Homepage Featured Product,Homepage Featured Product,Почетната страница од пребарувачот Избрана производ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Вкупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Вкупно {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ве молиме спомнете Број на посети бара
DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
+DocType: Vehicle Log,Fuel Qty,Количина на гориво
DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
DocType: Assessment,Assessment,проценка
DocType: Payment Entry Reference,Allocated,Распределуваат
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Ценовник мајстор
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
,S.O. No.,ПА број
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
DocType: Price List,Applicable for Countries,Применливи за земјите
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Група на студенти Името е задолжително во ред {0}
DocType: Homepage,Products to be shown on website homepage,Производи да бидат прикажани на веб-сајтот почетната страница од пребарувачот
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Стандардни услови, со кои може да се додаде на продажба и купување. Примери: 1. Важење на понудата. 1. Начин на плаќање (однапред, на кредит, дел однапред итн). 1. Што е екстра (или треба да се плати од страна на клиентите). Предупредување / употреба 1. безбедност. 1. Гаранција ако ги има. 1. враќа на политиката. 1. Услови за превозот, ако е применливо. 1. начини на решавање на спорови, обештетување, одговорност, итн 1. адреса и контакт на вашата компанија."
DocType: Attendance,Leave Type,Отсуство Тип
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба"
DocType: Account,Accounts User,Кориснички сметки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Име грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Име грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостаток
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени
DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење)
DocType: Warehouse,Parent Warehouse,родител Магацински
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Преостанатиот износ за наплата
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Чини како на
DocType: Account,Round Off,Заокружуваат
,Requested Qty,Бара Количина
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
,Requested,Побарано
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Нема забелешки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Задоцнета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Нема забелешки
+DocType: Purchase Invoice,Overdue,Задоцнета
DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root сметката мора да биде група
DocType: Fees,FEE.,Плаќање.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Вкупно планираните Количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Course,Course Code,Код на предметната програма
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
DocType: Salary Detail,Condition and Formula Help,Состојба и Формула Помош
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управување со Територија на дрвото.
DocType: Journal Entry Account,Sales Invoice,Продажна Фактура
DocType: Journal Entry Account,Party Balance,Партијата Биланс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Ве молиме изберете Примени попуст на
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Плата фиш Created
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Плата фиш Created
DocType: Company,Default Receivable Account,Стандардно побарувања профил
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Креирај Банка Влез за вкупниот износ на плата исплатена за погоре избраниот критериум
DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
DocType: Purchase Invoice,Half-yearly,Полугодишен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Сметководство за влез на берза
+DocType: Vehicle Service,Engine Oil,на моторното масло
DocType: Sales Invoice,Sales Team1,Продажбата Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Точка {0} не постои
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Точка {0} не постои
DocType: Attendance Tool Student,Attendance Tool Student,Публика алатката Студентски
DocType: Sales Invoice,Customer Address,Клиент адреса
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула.
DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
DocType: Cheque Print Template,Primary Settings,Примарен Settings
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
-DocType: Quality Inspection,Quality Inspection,Квалитет инспекција
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додај вработени
+DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Екстра Мали
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,На сметка {0} е замрзнат
+DocType: Company,Standard Template,стандардна дефиниција
+DocType: Training Event,Theory,теорија
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,На сметка {0} е замрзнат
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
DocType: Stock Entry,Subcontract,Поддоговор
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ве молиме внесете {0} прв
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нема одговори од
DocType: Production Order Operation,Actual End Time,Крај Крај
DocType: Production Planning Tool,Download Materials Required,Преземете потребни материјали
DocType: Item,Manufacturer Part Number,Производителот Дел број
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Софтвер
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Боја
-DocType: Maintenance Visit,Scheduled,Закажана
+DocType: Training Event,Scheduled,Закажана
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Барање за прибирање НА ПОНУДИ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ
DocType: Student Log,Academic,академски
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Ценовник Валута не е избрано
+DocType: Vehicle,Diesel,дизел
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Ценовник Валута не е избрано
DocType: Assessment,Results,резултати
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Вработен {0} веќе има поднесено барање за {1} помеѓу {2} и {3}
+,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Вработен {0} веќе има поднесено барање за {1} помеѓу {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
DocType: Rename Tool,Rename Log,Преименувај Влез
DocType: Maintenance Visit Purpose,Against Document No,Против л.к
+DocType: BOM,Scrap,отпад
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери.
DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Ве молиме изберете {0}
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Врати Количина
DocType: Employee,Exit,Излез
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корен Тип е задолжително
+DocType: BOM,Total Cost(Company Currency),Вкупно трошоци (Фирма валута)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Сериски № {0} создаден
DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Пробниот период
-apps/erpnext/erpnext/hooks.py +111,Announcements,Соопштенија
+apps/erpnext/erpnext/hooks.py +110,Announcements,Соопштенија
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
DocType: Expense Claim,Expense Approver,Сметка Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Не-група до група
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
DocType: Payment Entry,Pay,Плаќаат
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Распоред на курсот избришани:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Распоред на курсот избришани:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,отпечатена на
+DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето
+DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Активности во тек
DocType: Payment Gateway,Gateway,Портал
DocType: Fee Component,Fees Category,надоместоци Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Ве молиме внесете ослободување датум.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус 'одобрена "може да се поднесе
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Наслов адреса е задолжително.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус 'одобрена "може да се поднесе
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Наслов адреса е задолжително.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Внесете го името на кампања, ако извор на истрага е кампања"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Новински издавачи
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изберете фискалната година
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво
+DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон
DocType: Attendance,Attendance Date,Публика Датум
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
DocType: Address,Preferred Shipping Address,Најпосакувана Адреса за Испорака
DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински
DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
DocType: Item,Valuation Method,Начин на вреднување
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Не може да се најде на девизниот курс за {0} до {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марк Половина ден
DocType: Sales Invoice,Sales Team,Тим за продажба
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат внес
DocType: Program Enrollment Tool,Get Students,Студентите се добие
DocType: Serial No,Under Warranty,Под гаранција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања.
,Employee Birthday,Вработен Роденден
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,граница Преминал
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студентски Серија Публика алатката
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,граница Преминал
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вложување на капитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академски мандат, со ова 'академска година' {0} и "Рок Име" {1} веќе постои. Ве молиме да ги менувате овие ставки и обидете се повторно."
DocType: UOM,Must be Whole Number,Мора да биде цел број
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со "Расходи Approver" улога
DocType: Landed Cost Item,Receipt Document Type,Потврда за тип документ
+DocType: Daily Work Summary Settings,Select Companies,Избор на компании
,Issued Items Against Production Order,Издадени Теми против производството со цел
DocType: Pricing Rule,Purchase Manager,Купување менаџер
DocType: Target Detail,Target Detail,Целна Детална
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период Затворање Влегување
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
DocType: Supplier,Credit Limit,Кредитен лимит
DocType: Production Plan Sales Order,Salse Order Date,Salse Уредување Дата
DocType: Salary Component,Salary Component,плата Компонента
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани
DocType: GL Entry,Voucher No,Ваучер Не
DocType: Leave Allocation,Leave Allocation,Остави Распределба
DocType: Payment Request,Recipient Message And Payment Details,Примателот на пораката и детали за плаќање
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Материјал Барања {0} создаден
+DocType: Training Event,Trainer Email,тренер-пошта
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Материјал Барања {0} создаден
DocType: Production Planning Tool,Include sub-contracted raw materials,Вклучување на под-договор суровини
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Дефиниција на условите или договор.
DocType: Purchase Invoice,Address and Contact,Адреса и контакт
DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Supplier,Last Day of the Next Month,Последниот ден од наредниот месец
DocType: Employee,Feedback,Повратна информација
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,студентски Подносител
DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирана амортизација сметка
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Ниво врз основа на промените редоследот Магацински
DocType: Activity Cost,Billing Rate,Платежна стапка
,Qty to Deliver,Количина да Избави
-DocType: Monthly Distribution Percentage,Month,Месец
,Stock Analytics,Акции анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Работење не може да се остави празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Работење не може да се остави празно
DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Тип на партијата е задолжително
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип на партијата е задолжително
DocType: Quality Inspection,Outgoing,Заминување
DocType: Material Request,Requested For,Се бара за
DocType: Quotation Item,Against Doctype,Против DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Е Основен адреса
DocType: Production Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Асет {0} мора да се поднесе
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Референтен # {0} датум {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Референтен # {0} датум {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизација Елиминиран поради пренесување на средствата на
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управуваат со адреси
DocType: Asset,Item Code,Точка законик
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детали за
DocType: Journal Entry,User Remark,Корисникот Напомена
DocType: Lead,Market Segment,Сегмент од пазарот
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Затворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Затворање (д-р)
DocType: Cheque Print Template,Cheque Size,чек Големина
DocType: Contact,Passive,Пасивни
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Види посетеност
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Сериски № {0} не во парк
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Даночен шаблон за Продажни трансакции.
DocType: Sales Invoice,Write Off Outstanding Amount,Отпише преостанатиот износ за наплата
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Студентски алатката Серија Креирање
DocType: Account,Accounts Manager,Менаџер сметки
DocType: Stock Settings,Default Stock UOM,Стандардно берза UOM
DocType: Asset,Number of Depreciations Booked,Број на амортизациони Резервирано
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Креирај Материјал Барања
DocType: Employee Education,School/University,Училиште / Факултет
DocType: Payment Request,Reference Details,Референца Детали
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Предвидена вредност По корисен век мора да биде помала од бруто купување износ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Предвидена вредност По корисен век мора да биде помала од бруто купување износ
DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште
,Billed Amount,Фактурирани Износ
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
DocType: Student Guardian,Father,татко
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Додадете неколку записи примерок
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Остави менаџмент
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Остави менаџмент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група од сметка
DocType: Sales Order,Fully Delivered,Целосно Дадени
DocType: Lead,Lower Income,Помал приход
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Шефот на сметка под одговорност, во која Добивка / загуба ќе се резервира"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Од датум" мора да биде по "Да најдам"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Листа на вработен кој има "Плата фиш Врз основа на timesheet" е овозможено во структурата на платите.
DocType: Asset,Fully Depreciated,целосно амортизираните
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Сериски Не и серија
DocType: Warranty Claim,From Company,Од компанијата
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Количина
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
,Qty to Receive,Количина да добијам
DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,сите Магацини
DocType: Sales Partner,Retailer,Трговија на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сите типови на Добавувачот
DocType: Global Defaults,Disable In Words,Оневозможи со зборови
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,про-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Банка пречекорување на профилот
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направете Плата фиш
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Преглед на бирото
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Преглед на бирото
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Препорачана кредити
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Салдо инвестициски фондови
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Процена
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Е-мејл испратен до снабдувачот {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Е-мејл испратен до снабдувачот {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датум се повторува
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овластен потписник
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Остави approver мора да биде еден од {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Остави approver мора да биде еден од {0}
DocType: Hub Settings,Seller Email,Продавачот Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура)
-DocType: Workstation Working Hour,Start Time,Почеток Време
+DocType: Training Event,Start Time,Почеток Време
DocType: Item Price,Bulk Import Help,Рефус увоз Помош
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Изберете количина
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Изберете количина
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Пораката испратена
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Цената на различни активности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}"
DocType: Timesheet,Billing Details,Детали за наплата
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Изворот и целните склад мора да бидат различни
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Изворот и целните склад мора да бидат различни
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0}
-DocType: Item,Inspection Required,Инспекција што се бара
DocType: Purchase Invoice Item,PR Detail,ПР Детална
DocType: Sales Order,Fully Billed,Целосно Опишан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
DocType: Serial No,Is Cancelled,Е Откажано
DocType: Journal Entry,Bill Date,Бил Датум
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се бара послужната ствар, Вид, фреквенција и износот сметка"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Дали навистина сакате да ги достават сите Плата лизга од {0} до {1}
DocType: Cheque Print Template,Cheque Height,чек Висина
DocType: Sales Invoice Item,Total Margin,Вкупно Маргина
DocType: Supplier,Supplier Details,Добавувачот Детали за
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Проверете ги сите
+DocType: Vehicle Log,Invoice Ref,фактура Реф
DocType: Sales Order,Recurring Order,Повторувачки Побарувања
DocType: Company,Default Income Account,Сметка стандардно на доход
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Клиент група / клиентите
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Незатворени фискални години Добивка / загуба (кредит)
DocType: Sales Invoice,Time Sheets,време плочи
DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање
DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Добредојдовте на ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Потенцијален клиент до Понуда
DocType: Lead,From Customer,Од Клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Повици
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Повици
DocType: Project,Total Costing Amount (via Time Logs),Вкупен Износ на Чинење (преку Временски дневници)
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Проектирани
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Сериски № {0} не припаѓаат Магацински {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
DocType: Notification Control,Quotation Message,Понуда порака
DocType: Issue,Opening Date,Отворање датум
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Присуство е обележан успешно.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Присуство е обележан успешно.
DocType: Journal Entry,Remark,Напомена
DocType: Purchase Receipt Item,Rate and Amount,Цена и Износ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лисја и Холидеј
DocType: Sales Order,Not Billed,Не Опишан
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Износ попуст
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal Количина во парк
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Количина во парк
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Нето готовина од работењето
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,на пример ДДВ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
DocType: Student Admission,Admission End Date,Услови за прием Датум на завршување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Подизведување
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Подизведување
DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,група на студенти
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка постои со исто име ({0}), ве молиме да го смени името на ставката група или преименување на точка"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако е избрано, сите деца на секој производен објект ќе биде вклучен во материјалот барања."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Магацински {0}: Компанијата е задолжително
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
DocType: Assessment,Examiner,испитувачот
DocType: Student,Siblings,браќа и сестри
DocType: Journal Entry,Stock Entry,Акции Влегување
DocType: Payment Entry,Payment References,плаќање Референци
DocType: C-Form,C-FORM-,C-форма-
+DocType: Vehicle,Insurance Details,Детали за осигурување
DocType: Account,Payable,Треба да се плати
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Должници ({0})
DocType: Pricing Rule,Margin,маргина
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Бруто добивка%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
DocType: Lead,Address Desc,Адреса Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Партијата е задолжително
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Партијата е задолжително
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Име на тема
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
DocType: Grading Structure,Grade Intervals,интервали одделение
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изберете од природата на вашиот бизнис.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Каде што се врши производните операции.
DocType: Asset Movement,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
DocType: Account,Sales User,Продажбата пристап
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
DocType: Account,Accumulated Depreciation,Акумулираната амортизација
DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
DocType: Lead,Lead Owner,Сопственик на Потенцијален клиент
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Плата фиш проект
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Имаше грешки при закажување разбира на:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Имаше грешки при закажување разбира на:
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Дадени
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
DocType: Territory,Territory Targets,Територија Цели
DocType: Delivery Note,Transporter Info,Превозникот Информации
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1}
DocType: Cheque Print Template,Starting position from top edge,Почетна позиција од горниот раб
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Бруто добивка / загуба
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.
DocType: Student Guardian,Student Guardian,студентски Гардијан
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
DocType: POS Profile,Update Stock,Ажурирање берза
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка
DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн"
DocType: Manufacturer,Manufacturers used in Items,Производителите користат во Предмети
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Целта мора да биде еден од {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Отстрани повикување на клиент, добавувач, продажен партнер и потенцијален клиент, бидејќи е ваша адреса на фирма"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Отстрани повикување на клиент, добавувач, продажен партнер и потенцијален клиент, бидејќи е ваша адреса на фирма"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Пополнете го формуларот и го спаси
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем за корисници (Најавете се) проект. Ако е поставено, тоа ќе биде стандардно за сите форми на човечките ресурси."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / точка / {0}) е надвор од акциите
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Следниот датум мора да биде поголема од објавувањето Датум
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Шоуто данок распадот
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Шоуто данок распадот
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Акции записи постојат против Магацински {0}, па оттука не може повторно да се додели или да ја менувате"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Не е пронајдено студенти
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Датум на фактура во врска со Мислењата
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,продаде
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продаде
DocType: Sales Invoice,Rounded Total,Вкупно заокружено
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
DocType: Serial No,Out of AMC,Од АМЦ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Направете Одржување Посета
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Додадете повеќе предмети или да се отвори целосна форма
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додадете повеќе предмети или да се отвори целосна форма
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум "
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
+DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програмата за запишување такса
DocType: Item,Supplier Items,Добавувачот Теми
DocType: Opportunity,Opportunity Type,Можност Тип
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Новата компанија
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Трансакции може да биде избришан само од страна на креаторот на компанијата
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.
+DocType: Employee,Prefered Contact Email,Склопот Контакт е-маил
DocType: Cheque Print Template,Cheque Width,чек Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
DocType: Program,Fee Schedule,Провизија Распоред
DocType: Hub Settings,Publish Availability,Објавуваат Достапност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Cheque Print Template,Scanned Cheque,скенирани чекови
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент
DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Одговорности
DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продажбата на лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Додади корисници
-DocType: Pricing Rule,Item Group,Точка група
+DocType: POS Item Group,Item Group,Точка група
DocType: Item,Safety Stock,безбедноста на акции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Точка Код> Точка Група> Бренд
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Точка {0} мора да биде основни средства Точка
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Точка {0} мора да биде основни средства Точка
DocType: Item,Default BOM,Стандардно Бум
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Вкупен Неизмирен Изн.
DocType: Journal Entry,Printing Settings,Поставки за печатење
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Вкупно Побарува мора да биде еднаков со Вкупно Должи. Разликата е {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Вкупно Побарува мора да биде еднаков со Вкупно Должи. Разликата е {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилски
+DocType: Vehicle,Insurance Company,Друштво за осигурување
DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката
-DocType: Salary Structure Employee,Variable,променлива
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,променлива
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Од Испратница
-DocType: POS Profile,Allow Partial Payment,Дозволете делумно плаќање
DocType: Timesheet Detail,From Time,Од време
DocType: Notification Control,Custom Message,Прилагодено порака
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестициско банкарство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> клиентот група> Територија
DocType: Purchase Invoice Item,Rate,Цена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Практикант
DocType: Stock Entry,From BOM,Од бирото
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Датум треба да биде иста како и од датумот за половина ден одмор
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
DocType: Salary Slip,Salary Structure,Структура плата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Материјал прашање
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
-DocType: Hub Settings,Access Token,Пристап знак
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв
DocType: Purchase Invoice,Print Language,Печати јазик
DocType: Salary Slip,Total Working Hours,Вкупно Работно време
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Сите територии
DocType: Purchase Invoice,Items,Теми
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Студентот се веќе запишани.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Студентот се веќе запишани.
DocType: Fiscal Year,Year Name,Име на Година
DocType: Process Payroll,Process Payroll,Процесот Даноци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
DocType: Product Bundle Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Барање за прибирање на понуди
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Барање за прибирање на понуди
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите
DocType: Student Sibling,Institution,институција
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Delivery Note Item,From Warehouse,Од Магацин
DocType: Assessment,Supervisor Name,Име супервизор
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Печати Заглавие
DocType: Maintenance Schedule,Maintenance Manager,Одржување менаџер
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Вкупно не може да биде нула
+DocType: Training Event Employee,Attended,присуствуваа
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула
+DocType: Process Payroll,Payroll Frequency,Даноци на фреквенција
DocType: Asset,Amended From,Изменет Од
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Валута на ценовникот {0} не е сличен со избраната валута {1}
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум
DocType: Leave Control Panel,Carry Forward,Пренесување
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Трошоците центар со постојните трансакции не може да се конвертира Леџер
@@ -3015,9 +3144,10 @@
,Produced,Произведени
DocType: Item,Item Code for Suppliers,Точка Код за добавувачи
DocType: Issue,Raised By (Email),Покренати од страна на (E-mail)
+DocType: Training Event,Trainer Name,Име тренер
DocType: Mode of Payment,General,Генералниот
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Прикачи меморандум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Натпреварот плаќања со фактури
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
-DocType: Scheduling Tool,Day,ден
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
DocType: Lead,Lead Type,Потенцијален клиент Тип
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Сите овие предмети веќе се фактурира
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,непознат
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
DocType: BOM Replace Tool,The new BOM after replacement,Новиот Бум по замена
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Точка на продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,добиениот износ
DocType: Payment Entry,Party Name,Името на партијата
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Се создаде целосна количина, неа веќе количина на ред"
DocType: Account,Tax,Данок
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,не е означен
DocType: Production Planning Tool,Production Planning Tool,Алатка за производство планирање
DocType: Quality Inspection,Report Date,Датум на извештајот
DocType: Student,Middle Name,Средно име
DocType: C-Form,Invoices,Фактури
DocType: Job Opening,Job Title,Работно место
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,грам
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
-DocType: POS Profile,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+DocType: POS Customer Group,Customer Group,Група на потрошувачи
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: Item,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Нето промени во капиталот
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
,Sales Register,Продажбата Регистрирај се
+DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во
DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна адреса Шаблон најде. Ве молиме да се создаде нов една од поставување> Печатење и Брендирање> Адреса дефиниција.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изберете го вашиот домен
DocType: Address,Plant,Растителни
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
DocType: Customer Group,Customer Group Name,Клиент Име на групата
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Извештај за паричниот тек
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,лиценца
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Се предмети
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Се предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Ве молиме внесете го отпише профил
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: Student,Guardian Details,Гардијан Детали
DocType: C-Form,C-Form,C-Форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посетеност за повеќе вработени
+DocType: Vehicle,Chassis No,Не шасија
DocType: Payment Request,Initiated,Инициран
DocType: Production Order,Planned Start Date,Планираниот почеток Датум
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},се бара клиент против побарувања сметка {0}
DocType: Serial No,Creation Document Type,Креирање Вид на документ
DocType: Leave Type,Is Encash,Е инкасирам
DocType: Purchase Invoice,Mobile No,Мобилни Не
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # сметка мора да биде од типот "основни средства"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # сметка мора да биде од типот "основни средства"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Количина
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Серија е задолжително
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Серија е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансиски Услуги
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Типови на активности за Време на дневници
DocType: Tax Rule,Sales,Продажба
DocType: Stock Entry Detail,Basic Amount,Основицата
+DocType: Training Event,Exam,испит
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Платежна држава
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Трансфер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} не се поврзани со сметка партија {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не се поврзани со сметка партија {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
DocType: Naming Series,Setup Series,Подесување Серија
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како Цените правило се применува?
-DocType: Quality Inspection,Delivery Note No,Испратница Не
+DocType: Stock Entry,Delivery Note No,Испратница Не
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако е означено, само купување материјал барања за конечниот суровини ќе бидат вклучени во материјалните барања. Во спротивно, ќе бидат создадени Материјал Барања за предмети родител"
DocType: Cheque Print Template,Message to show,Порака за да се покаже
DocType: Company,Retail,Трговија на мало
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Клиент {0} не постои
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Клиент {0} не постои
DocType: Attendance,Absent,Отсутен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Производ Бовча
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон
DocType: Upload Attendance,Download Template,Преземи Шаблон
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Не е потребно секој дебитна или кредитна износ за {2}
DocType: GL Entry,Remarks,Забелешки
DocType: Payment Entry,Account Paid From,Сметка платени од
DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина Точка законик
DocType: Journal Entry,Write Off Based On,Отпише врз основа на
DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Испрати Добавувачот пораки
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Испрати Добавувачот пораки
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Инсталација рекорд за сериски број
DocType: Guardian Interest,Guardian Interest,Гардијан камати
+apps/erpnext/erpnext/config/hr.py +153,Training,обука
DocType: Timesheet,Employee Detail,детали за вработените
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ден следниот датум и Повторете на Денот од месецот мора да биде еднаква
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ве молиме наведете
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Над
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,На сметка {0} не може да биде група
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
DocType: Holiday List,Weekly Off,Неделен Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012 година, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
DocType: Sales Invoice,Return Against Sales Invoice,Враќање во однос на Продажна Фактура
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
DocType: Serial No,Creation Time,Време на
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Производството со цел Точка
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Цената на расходувани средства
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
+DocType: Vehicle,Policy No,Не политика
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Се предмети од производот Бовча
DocType: Asset,Straight Line,Права линија
DocType: Project User,Project User,корисник на проектот
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,На сметка {0} е неактивен
DocType: GL Entry,Is Advance,Е напредување
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не"
DocType: Sales Team,Contact No.,Контакт број
DocType: Bank Reconciliation,Payment Entries,записи плаќање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Добивка и загуба" тип на сметка {0} не е дозволено во Отворање Влегување
+DocType: Production Order,Scrap Warehouse,отпад Магацински
DocType: Program Enrollment Tool,Get Students From,Земете студенти од
DocType: Hub Settings,Seller Country,Продавачот Земја
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Предмети објавуваат на веб-страницата
DocType: Authorization Rule,Authorization Rule,Овластување Правило
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Спецификации
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Не се лизга плата и за месец {0} и година {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Вкупно (кредит)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Облека и додатоци
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број на нарачка
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериски #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Комисијата за Продажба
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
DocType: Tax Rule,Billing Country,Платежна Земја
-DocType: Production Order,Expected Delivery Date,Се очекува испорака датум
+DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Забава трошоци
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Апликации за отсуство.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Правни трошоци
DocType: Purchase Invoice,Posting Time,Праќање пораки во Време
DocType: Timesheet,% Amount Billed,% Износ Опишан
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Телефонски трошоци
DocType: Sales Partner,Logo,Логото
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Обележете го ова ако сакате да ги принуди на корисникот за да изберете серија пред зачувување. Нема да има стандардно Ако ја изберете оваа.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Не ставка со Сериски Не {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Не ставка со Сериски Не {0}
DocType: Email Digest,Open Notifications,Отворен Известувања
DocType: Payment Entry,Difference Amount (Company Currency),Разликата Износ (Фирма валута)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Директни трошоци
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Патни трошоци
DocType: Maintenance Visit,Breakdown,Дефект
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
DocType: Program Enrollment Tool,Student Applicants,студентите Кандидатите
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Условна казна
apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата Делови
DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Исплата на плата за месец {0} и годината {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Вкупно Исплатен износ
DocType: Production Order Item,Transferred Qty,Пренесува Количина
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Планирање
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издадени
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Издадени
DocType: Project,Total Billing Amount (via Time Logs),Вкупен Износ на Наплата (преку Временски дневници)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Ние продаваме Оваа содржина
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id снабдувач
DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Количина треба да биде поголем од 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Количина треба да биде поголем од 0
DocType: Journal Entry,Cash Entry,Кеш Влегување
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Academic Year,Academic Year Name,Академска година име
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,пе-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
DocType: Assessment Result,Student Name,студентски Име
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Распоред на оценување
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Распоред на оценување
DocType: Brand,Item Manager,Точка менаџер
DocType: Buying Settings,Default Supplier Type,Стандардно Добавувачот Тип
DocType: Production Order,Total Operating Cost,Вкупни Оперативни трошоци
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Компанијата Кратенка
DocType: GL Entry,Party Type,Партијата Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
DocType: Item Attribute Value,Abbreviation,Кратенка
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Плаќање Влегување веќе постои
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Плата дефиниција господар.
DocType: Leave Type,Max Days Leave Allowed,Макс дена ја напушти Дозволено
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Постави Данок Правило за количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Постави Данок Правило за количката
DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено
,Sales Funnel,Продажбата на инка
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Кратенка задолжително
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Кратенка задолжително
+DocType: Project,Task Progress,задача за напредокот
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Именување серија за {0} преку поставување> Прилагодување> Именување Серија
,Qty to Transfer,Количина да се Трансфер на
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Понуди до Потенцијални клиенти или Клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Сите групи потрошувачи
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Акумулирана Месечни
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Акумулирана Месечни
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
DocType: Products Settings,Products Settings,производи Settings
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Именување серија за {0} преку поставување> Прилагодување> Именување Серија
DocType: Account,Temporary,Привремено
DocType: Address,Preferred Billing Address,Најпосакувана платежна адреса
DocType: Program,Courses,курсеви
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Понуда од Добавувач
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,собирање на претплатата
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Брокерски
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
DocType: Address,Postal Code,поштенски код
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",во минути освежено преку "Време Вклучи се '
DocType: Customer,From Lead,Од Потенцијален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Hub Settings,Name Token,Име знак
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Надвор од гаранција
DocType: BOM Replace Tool,Replace,Заменете
DocType: Production Order,Unstopped,отпушат
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Име на проектот
DocType: Supplier,Mention if non-standard receivable account,Наведе ако нестандардни побарувања сметка
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Даночни средства
DocType: BOM Item,BOM No,Бум Не
DocType: Instructor,INS/,ИНС /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
DocType: Item,Moving Average,Се движат просек
DocType: BOM Replace Tool,The BOM which will be replaced,Бум на која ќе биде заменет
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,електронска опрема
DocType: Account,Debit,Дебитна
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
DocType: Production Order,Operation Cost,Оперативни трошоци
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Внеси посетеност од CSV датотека
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молам поставете брои серија за присуство преку поставување> нумерација Серија
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
DocType: Currency Exchange,To Currency,До Валута
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Приватни инвестициски фондови
DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
DocType: Account,Expense,Сметка
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Компанијата е задолжително, како што е на вашата компанија адреса"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Компанијата е задолжително, како што е на вашата компанија адреса"
DocType: Item Attribute,From Range,Од Опсег
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Секојдневната работа поставки резиме на компанијата
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Пратете овој производството со цел за понатамошна обработка.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансиска година Крај Датум
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Датум на објавување не може да биде иднина
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Обичните Leave
DocType: Batch,Batch ID,Серија проект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Забелешка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Забелешка: {0}
,Delivery Note Trends,Испратница трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Краток преглед на оваа недела
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Во историјата на компанијата
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Билтени
DocType: Address,Shipping,Испорака
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Банката Суд Трансакција
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
DocType: Department,Leave Block List,Остави Забрани Листа
DocType: Customer,Tax ID,Данок проект
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Сметки Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,одобри
DocType: Customer,Sales Partner and Commission,Продажба партнер и на Комисијата
+,Project Quantity,проектот Кол
DocType: Opportunity,To Discuss,За да дискутираат
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
DocType: SMS Settings,SMS Settings,SMS Settings
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Ревизор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} предмети произведени
DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Враќање
+DocType: Purchase Invoice,Return,Враќање
DocType: Production Order Operation,Production Order Operation,Производството со цел Операција
DocType: Pricing Rule,Disable,Оневозможи
DocType: Project Task,Pending Review,Во очекување Преглед
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id на купувачи
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Отсутни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Додадете ставки од
+DocType: Vehicle,Fleet Management,транспортен менаџмент
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Додадете ставки од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацински {0}: Родител на сметка {1} не bolong на компанијата {2}
DocType: Cheque Print Template,Regular,редовни
DocType: BOM,Last Purchase Rate,Последните Набавка стапка
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Задача проект
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,се бара цена центар за сметката "добивка и загуба '{0}. Ве молиме да се воспостави центар стандардно Цена за компанијата.
+DocType: Training Event,Contact Number,Број за контакт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Магацински {0} не постои
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Регистрирајте се за ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр
DocType: Payment Entry,Paid Amount,Уплатениот износ
DocType: Assessment,Supervisor,супервизор
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,онлајн
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,онлајн
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Поставуањето на оваа адреса Шаблон како стандардно што не постои друг стандардно
+DocType: BOM Scrap Item,BOM Scrap Item,Бум Отпад Точка
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Управување со квалитет
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Точка {0} е исклучена
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Точка {0} е исклучена
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа
DocType: Tax Rule,Purchase,Купување
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Трошковни центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
+DocType: Training Event Employee,Invited,поканети
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Повеќе најде за вработените {0} за дадените датуми активни платежни структури
DocType: Opportunity,Next Contact,Следна Контакт
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Портал сметки поставување.
DocType: Employee,Employment Type,Тип на вработување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"Основни средства,"
DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни добивка / загуба
,Cash Flow,Готовински тек
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција
DocType: Item Group,Default Expense Account,Стандардно сметка сметка
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Студентски серијата или Курс Распоред е задолжително
DocType: Student,Student Email ID,Студент e-mail проект
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
+DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Акциите прилагодување
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
DocType: Production Order,Planned Operating Cost,Планираните оперативни трошоци
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Тековни Бум
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Додади Сериски Не
apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
+DocType: Purchase Invoice,Debit Note Issued,Задолжување Издадено
DocType: Production Order,Warehouses,Магацини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Печати и Стационарни
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} средства не можат да се пренесат
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Проект менаџер
,Quoted Item Comparison,Цитирано Точка споредба
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Испраќање
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нето вредноста на средствата, како на"
DocType: Account,Receivable,Побарувања
DocType: Grade Interval,From Score,од рејтинг
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Hub Settings,Seller Description,Продавачот Опис
DocType: Employee Education,Qualification,Квалификација
DocType: Item Price,Item Price,Ставка Цена
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Сапун и детергент
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Филмски и видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
DocType: Salary Detail,Component,компонента
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
DocType: Warehouse,Warehouse Name,Магацински Име
DocType: Naming Series,Select Transaction,Изберете Трансакција
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ве молиме внесете Одобрување улога или одобрување на пристап
DocType: Journal Entry,Write Off Entry,Отпише Влегување
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Грешка во формулата или состојба
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Грешка во формулата или состојба
DocType: BOM,Rate Of Materials Based On,Стапка на материјали врз основа на
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддршка Аналитика
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Отстранете ги сите
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
+DocType: Vehicle,Vehicle,возило
DocType: Purchase Invoice,In Words,Со зборови
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Денес е {0} 'е роденден!
+DocType: POS Profile,Item Groups,точка групи
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Денес е {0} 'е роденден!
DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Вашата финансиска година започнува на
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Средства амортизација и рамнотежа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
DocType: Sales Invoice,Get Advances Received,Се аванси
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Зачлени се
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Зачлени се
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Leave Application,LAP/,КРУГ/
DocType: Salary Slip,Salary Slip,Плата фиш
+DocType: Lead,Lost Quotation,Си ја заборавивте Цитати
DocType: Pricing Rule,Margin Rate or Amount,Маржа стапка или Износ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Да најдам 'е потребен
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
DocType: Sales Invoice Item,Sales Order Item,Продај Побарувања Точка
DocType: Salary Slip,Payment Days,Плаќање дена
DocType: Customer,Dormant,хибернација
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
DocType: BOM,Manage cost of operations,Управување со трошоците на работење
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се "поднесе", е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани "Контакт" во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
DocType: Employee Education,Employee Education,Вработен образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Salary Slip,Net Pay,Нето плати
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби
,Requested Items To Be Transferred,Бара предмети да бидат префрлени
+DocType: Vehicle Log,Vehicle Log,возилото се Влез
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Магацински {0} не е поврзана со било која сметка, Ве молиме да креирате / водат соодветните (средства) се за склад."
DocType: Purchase Invoice,Recurring Id,Повторувачки Id
DocType: Customer,Sales Team Details,Тим за продажба Детали за
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Неважечки {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Неважечки {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Боледување
DocType: Email Digest,Email Digest,Е-билтени
DocType: Delivery Note,Billing Address Name,Платежна адреса Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Одделот на мало
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),База промени Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Зачувај го документот во прв план.
DocType: Account,Chargeable,Наплатени
DocType: Company,Change Abbreviation,Промена Кратенка
DocType: Expense Claim Detail,Expense Date,Датум на сметка
DocType: Item,Max Discount (%),Макс попуст (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ
+DocType: Daily Work Summary,Email Sent To,-Мејл испратен до
DocType: Budget,Warn,Предупреди
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
DocType: BOM,Manufacturing User,Производство пристап
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail проект мора да биде уникатен, веќе постои за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
DocType: Salary Detail,Salary Detail,плата детали
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Ве молиме изберете {0} Првиот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Серија {0} од точка {1} е истечен.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Серија {0} од точка {1} е истечен.
DocType: Sales Invoice,Commission,Комисијата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Крај Количина (на изворот на / target)
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Вработен евиденција.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
DocType: HR Settings,Payroll Settings,Settings Даноци
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изберете бренд ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Акумулираната амортизација, како на"
DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Складиште е задолжително
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
DocType: Program,Program Abbreviation,Програмата Кратенка
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
DocType: Warranty Claim,Resolved By,Реши со
-DocType: Appraisal,Start Date,Датум на почеток
+DocType: Vehicle,Start Date,Датум на почеток
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Распредели листови за одреден период.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Оперативни трошоци
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција доколку акумулираните Месечен буџет пречекорување
DocType: Purchase Invoice,Submit on creation,Достават на создавањето
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Валута за {0} мора да биде {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валута за {0} мора да биде {1}
DocType: Asset,Disposal Date,отстранување Датум
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Повратни информации
+DocType: Vehicle Log,Make Expense Claim,Направете трошоците Тврдат
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купување мајстор менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Курсот е задолжително во ред {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Шема на трошоците центри
,Requested Items To Be Ordered,Бара предмети да се средат
DocType: Price List,Price List Name,Ценовник Име
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Секојдневната работа Резиме за {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Вкупни вредности
DocType: BOM,Manufacturing,Производство
,Ordered Items To Be Delivered,Нарачани да бидат испорачани
DocType: Account,Income,Приходи
DocType: Industry Type,Industry Type,Индустрија Тип
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Нешто не беше во ред!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,студентски Категорија
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Задолжителна feild - Земете студенти од
DocType: Announcement,Student,студент
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Организациона единица (оддел) господар.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Организациона единица (оддел) господар.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ве молиме внесете валидна мобилен бр
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
DocType: Email Digest,Pending Quotations,Во очекување Цитати
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Продажба Профил
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Сите податоци кои се синхронизирани.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Сите податоци кои се синхронизирани.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ве молиме инсталирајте SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Необезбедени кредити
DocType: Cost Center,Cost Center Name,Чини Име центар
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени
,Serial No Service Contract Expiry,Сериски Нема договор за услуги Важи
DocType: Item,Unit of Measure Conversion,Единица мерка конверзија
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
DocType: Naming Series,Help HTML,Помош HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Група на студенти инструмент за создавање на
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
DocType: Address,Name of person or organization that this address belongs to.,Име на лицето или организацијата која оваа адреса припаѓа.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Вашите добавувачи
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Добиени од
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Добиени од
DocType: Lead,Converted,Конвертираната
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Од {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
DocType: Issue,Content Type,Типот на содржина
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компјутер
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} не постои
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Точка: {0} не постои во системот
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} не постои
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Точка: {0} не постои во системот
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Електрични
DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
+DocType: Vehicle,Vehicle Value,вредноста на возилото
DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
DocType: Item,Customer Code,Код на клиентите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Роденден Потсетник за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Роденден Потсетник за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Buying Settings,Naming Series,Именување Серија
DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Акции средства
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Дали навистина сакате да ги достават сите Плата фиш за месец {0} и годината {1}
DocType: Timesheet,Production Detail,производство детали
DocType: Target Detail,Target Qty,Целна Количина
DocType: Shopping Cart Settings,Checkout Settings,Плаќање Settings
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе
DocType: Notification Control,Sales Invoice Message,Продажна Фактура Порака
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
+DocType: Vehicle Log,Odometer,километража
DocType: Sales Order Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,Бум не содржи какви било акции точка
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Бум не содржи какви било акции точка
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача.
+DocType: Vehicle Log,Refuelling Details,Полнење Детали
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генерирање на исплатните листи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следна Контакт Со тоа што не може да биде ист како олово-мејл ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последните купување стапка не е пронајден
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
DocType: Fees,Program Enrollment,програма за запишување
DocType: Landed Cost Voucher,Landed Cost Voucher,Слета Цена на ваучер
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ве молиме да се постави {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Ве молиме да се постави {0}
DocType: Purchase Invoice,Repeat on Day of Month,Повторете на Денот од месецот
DocType: Employee,Health Details,Детали за здравство
DocType: Offer Letter,Offer Letter Terms,Понуда писмо Услови
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Макс Сила
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Бум замени
,Sales Analytics,Продажбата анализи
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Достапно {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Достапно {0}
DocType: Manufacturing Settings,Manufacturing Settings,Settings производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневен Потсетници
DocType: Products Settings,Home Page is Products,Главна страница е Производи
,Asset Depreciation Ledger,Асет Амортизација Леџер
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Данок Правило Конфликтите со {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Нови име на сметка
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови име на сметка
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Услуги за Потрошувачи
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат работа.
DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот
DocType: Pricing Rule,Percentage,процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Вкупно бр на сериски Не не е еднакво на количината.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Вкупно бр на сериски Не не е еднакво на количината.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
DocType: Maintenance Visit,MV,МВ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекуваниот датум не може да биде пред Материјал Барање Датум
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валидна проект?
DocType: Naming Series,Update Series Number,Ажурирање Серија број
DocType: Account,Equity,Капитал
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "биланс на успех" тип на сметка {2} не е дозволено во Отворање Влегување
DocType: Sales Order,Printing Details,Детали за печатење
DocType: Task,Closing Date,Краен датум
DocType: Sales Order Item,Produced Quantity,Произведената количина
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
DocType: Sales Partner,Partner Type,Тип партнер
DocType: Purchase Taxes and Charges,Actual,Крај
DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Скратено работно време
DocType: Employee,Applicable Holiday List,Применливи летни Листа
DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Серија освежено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Серија освежено
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на излагањето е задолжително
DocType: Item,Serial Number Series,Сериски број Серија
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
DocType: Grade Interval,Grade Interval,одделение Интервал
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Дозвола Датум ажурирани
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Дозвола Датум ажурирани
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помири
DocType: Request for Quotation Supplier,Download PDF,Преземи како PDF
DocType: Production Order,Planned End Date,Планирани Крај Датум
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Каде што предмети се чуваат.
-DocType: Tax Rule,Validity,Валидноста
DocType: Request for Quotation,Supplier Detail,добавувачот детали
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Фактурираниот износ
DocType: Attendance,Attendance,Публика
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Изворот и целните Магацински не може да биде ист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"Известување-мејл адреси не е наведен за повторување на% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
+DocType: Vehicle Service,Clutch Plate,спојката Плоча
DocType: Company,Round Off Account,Заокружуваат профил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Административни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
+DocType: Vehicle Service,Change,Промени
DocType: Purchase Invoice,Contact Email,Контакт E-mail
DocType: Appraisal Goal,Score Earned,Резултат Заработени
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Отказен рок
DocType: Asset Category,Asset Category Name,Средства Име на категоријата
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Име на нови продажбата на лице
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице
DocType: Packing Slip,Gross Weight UOM,Бруто тежина на апаратот UOM
DocType: Delivery Note Item,Against Sales Invoice,Во однос на Продажна фактура
DocType: Bin,Reserved Qty for Production,Резервирано Количина за производство
DocType: Asset,Frequency of Depreciation (Months),Фреквенција на амортизација (месеци)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Кредитна сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка
DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Прикажи нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кол од точка добиени по производство / препакување од даден количини на суровини
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Поставување на едноставен веб-сајт за мојата организација
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Против Продај Побарувања Точка
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
DocType: Item,Default Warehouse,Стандардно Магацински
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ве молиме внесете цена центар родител
DocType: Delivery Note,Print Without Amount,Печати Без Износ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,амортизација Датум
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Продажбата на лице
DocType: SMS Parameter,SMS Parameter,SMS Параметар
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Буџетот и трошоците центар
-DocType: Maintenance Schedule Item,Half Yearly,Половина годишно
+DocType: Vehicle Service,Half Yearly,Половина годишно
DocType: Lead,Blog Subscriber,Блог Претплатникот
DocType: Guardian,Alternate Number,Алтернативен број
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Вкупно Аванс
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Термин Датум на завршување не може да биде порано од Датумот Термин Почеток на. Ве молам поправете датумите и обидете се повторно.
DocType: Stock Reconciliation Item,Quantity Difference,Кол разликата
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Обработка на платен список
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Обработка на платен список
DocType: Opportunity Item,Basic Rate,Основната стапка
DocType: GL Entry,Credit Amount,Износ на кредитот
DocType: Cheque Print Template,Signatory Position,потписник Позиција
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Постави како изгубени
DocType: Timesheet,Total Billable Hours,Вкупно фактурираните часа
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали
DocType: Supplier,Credit Days Based On,Кредитна дена врз основа на
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: висината на посебниот {1} мора да биде помала или еднаква на износот на плаќање за влез {2}
DocType: Tax Rule,Tax Rule,Данок Правило
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Предмети да се бара
DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Дебитни сметка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебитни сметка
DocType: Fiscal Year,Year Start Date,Година започнува на Датум
DocType: Attendance,Employee Name,Име на вработениот
DocType: Sales Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,купување износ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Користи за вработените
DocType: Sales Invoice,Is POS,Е ПОС
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
DocType: Production Order,Manufactured Qty,Произведени Количина
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Account,Parent Account,Родител профил
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Центар
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Expense Claim,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Избирање на "Да" ќе им даде единствен идентитет на секој субјект на оваа точка која може да се гледа во серија № господар.
DocType: Guardian,Guardian,Гардијан
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период
DocType: Employee,Education,Образование
DocType: Selling Settings,Campaign Naming By,Именувањето на кампањата од страна на
DocType: Employee,Current Address Is,Тековни адреса е
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено."
DocType: Address,Office,Канцеларија
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Сметководствени записи во дневникот.
DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Ве молиме внесете сметка сметка
DocType: Account,Stock,На акции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
DocType: Employee,Current Address,Тековна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
DocType: Sales Invoice Item,Discount and Margin,Попуст и Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
-DocType: Attendance,Half Day,Половина ден
DocType: Pricing Rule,Min Qty,Мин Количина
DocType: Asset Movement,Transaction Date,Датум на трансакција
DocType: Production Plan Item,Planned Qty,Планирани Количина
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Тип партија и Партијата се применува само против побарувања / Платив сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Тип партија и Партијата се применува само против побарувања / Платив сметка
DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака
+DocType: BOM,Scrap Items,старо материјали
DocType: Production Order,Actual Start Date,Старт на проектот Датум
DocType: Sales Order,% of materials delivered against this Sales Order,% На материјалите доставени од оваа Продај Побарувања
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Рекорд движење точка.
+DocType: Training Event Employee,Withdrawn,повлечени
DocType: Hub Settings,Hub Settings,Settings центар
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Со операции
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,Бум работа
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
DocType: Student,Home Address,Домашна адреса
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,пренос на средствата;
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,пренос на средствата;
DocType: POS Profile,POS Profile,POS Профил
+DocType: Training Event,Event Name,Име на настанот
apps/erpnext/erpnext/config/schools.py +33,Admission,Услови за прием
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Запишување за {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
DocType: Asset,Asset Category,средства Категорија
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувачот
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Нето плата со која не може да биде негативен
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,соба
DocType: Purchase Order,Advance Paid,Однапред платени
DocType: Item,Item Tax,Точка Данок
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Материјал на Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материјал на Добавувачот
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизни Фактура
DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
DocType: Employee Attendance Tool,Marked Attendance,означени Публика
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ве молиме внесете даноци и такси
DocType: Sales Invoice Item,Drop Ship,Капка Брод
+DocType: Training Event,Attendees,присутните
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тука може да го задржи семејството детали како име и окупација на родител, брачен другар и деца"
DocType: Academic Term,Term End Date,Терминот Датум на завршување
DocType: Hub Settings,Seller Name,Продавачот Име
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Даноци и такси одзема (Фирма валута)
DocType: Item Group,General Settings,Општи поставки
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
DocType: Item Attribute,Numeric Values,Нумерички вредности
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Комисијата стапка
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Направи Варијанта
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Апликации одмор блок од страна на одделот.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
apps/erpnext/erpnext/config/selling.py +169,Analytics,анализатор
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Кошничка е празна
+DocType: Vehicle,Model,модел
DocType: Production Order,Actual Operating Cost,Крај на оперативни трошоци
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корен не може да се уредува.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Пакет Тежина Детали за
DocType: Payment Gateway Account,Payment Gateway Account,Исплата Портал профил
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,По уплатата пренасочува корисникот да избраната страница.
+DocType: Company,Existing Company,постојните компанија
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Ве молиме изберете CSV датотека
DocType: Purchase Order,To Receive and Bill,За да примите и Бил
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избрана Производи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Дизајнер
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Услови и правила Шаблон
DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
DocType: Program,Program Code,Code програмата
+DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
DocType: Batch,Expiry Date,Датумот на истекување
,Supplier Addresses and Contacts,Добавувачот адреси и контакти
,accounts-browser,сметки пребарувач
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Ве молиме изберете категорија во првата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ве молиме изберете категорија во првата
apps/erpnext/erpnext/config/projects.py +13,Project master.,Господар на проектот.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да им овозможи на над-платежна или над-нарачување, ажурирање "додаток" во парк Прилагодувања или точка."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да им овозможи на над-платежна или над-нарачување, ажурирање "додаток" во парк Прилагодувања или точка."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Пола ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Пола ден)
DocType: Supplier,Credit Days,Кредитна дена
+DocType: Student Batch Creation Tool,Make Student Batch,Направете Студентски Batch
DocType: Leave Type,Is Carry Forward,Е пренесување
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Се предмети од бирото
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Се предмети од бирото
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
,Stock Summary,акции Резиме
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг
+DocType: Vehicle,Petrol,Петрол
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Бил на материјали
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
DocType: Employee,Reason for Leaving,Причина за напуштање
+DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Фирма валута)
DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
DocType: GL Entry,Is Opening,Се отвора
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,На сметка {0} не постои
DocType: Account,Cash,Пари
DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index f77107d..aa4c382 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ഇമെയിൽ അറിയിപ്പുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,മൂല്യനിർണ്ണയം
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം
DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ്
DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട്
DocType: Employee,Leave Approvers,Approvers വിടുക
@@ -19,19 +19,20 @@
DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത്
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ഉപയോക്താവ് ബാധകമായ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
+DocType: Vehicle Service,Mileage,മൈലേജ്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
DocType: Address,County,കൗണ്ടി
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,നിർബന്ധിതം മേവുമീ - പ്രോഗ്രാം
DocType: Job Applicant,Job Applicant,ഇയ്യോബ് അപേക്ഷകന്
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,കൂടുതൽ ഫലങ്ങൾ ഇല്ല.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,നിയമ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
DocType: C-Form,Customer,കസ്റ്റമർ
DocType: Purchase Receipt Item,Required By,നിബന്ധനകൾ
DocType: Delivery Note,Return Against Delivery Note,ഡെലിവറി കുറിപ്പ് മടങ്ങുക
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% വസതി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2})
DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,തുറക്കുക കാണിക്കുക
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ചെക്ക് ഔട്ട്
DocType: Pricing Rule,Apply On,പുരട്ടുക
DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില.
,Purchase Order Items To Be Received,പ്രാപിക്കേണ്ട ഓർഡർ ഇനങ്ങൾ വാങ്ങുക
DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} കോഴ്സ് പട്ടിക {2} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,ഷോ രൂപഭേദങ്ങൾ
DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,മെറ്റീരിയൽ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,മെറ്റീരിയൽ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,ക്വാണ്ടിറ്റി
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും)
DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","പരാമർശം:% ങ്ങൾ, ഇനം കോഡ്:% s കസ്റ്റമർ:% ങ്ങള്"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
DocType: Designation,Designation,പദവിയും
DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,വികയപതം
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,സേവന ചിലവേറിയ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,വികയപതം
DocType: Maintenance Schedule Item,Periodicity,ഇതേ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,പ്രതിരോധ
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,വരി # {0}:
DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക
DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,കണക്കെഴുത്തുകാരന്
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Company,Phone No,ഫോൺ ഇല്ല
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,കോഴ്സ് സമയക്രമം സൃഷ്ടിച്ചത്:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,കോഴ്സ് സമയക്രമം സൃഷ്ടിച്ചത്:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},പുതിയ {0}: # {1}
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം
DocType: Employee,O+,അവളുടെ O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ബന്ധപ്പെട്ട
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ബന്ധപ്പെട്ട
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള്
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} വേണ്ടി ഡിസ്കൗണ്ട് അടിസ്ഥാനത്തിൽ അധികാരപ്പെടുത്തൽ സജ്ജമാക്കാൻ കഴിയില്ല
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
DocType: Employee,Married,വിവാഹിത
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} അനുവദനീയമല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
DocType: Payment Reconciliation,Reconcile,രഞ്ജിപ്പുണ്ടാക്കണം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,പലചരക്ക്
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,പെൻഷൻ ഫണ്ട്
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
DocType: Account,Credit,ക്രെഡിറ്റ്
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
+DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Tax Rule,Tax Type,നികുതി തരം
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: Item,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട്
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
DocType: Academic Term,Schools,സ്കൂളുകൾ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,പ്രവർത്തന ലോഗ്:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,പ്രവർത്തന ലോഗ്:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
DocType: Employee,Mr,മിസ്റ്റർ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
DocType: Naming Series,Prefix,പ്രിഫിക്സ്
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,ലോകോത്തര
DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി തരം ഉത്പാദനം ഭൗതിക അഭ്യർത്ഥന വലിക്കുക
-DocType: Assessment Result,Grade,പദവി
+DocType: Training Result Employee,Grade,പദവി
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,വാർഷിക ശമ്പളം
+DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} മരവിച്ചു
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
DocType: Journal Entry,Contra Entry,കോൺട്ര എൻട്രി
DocType: Journal Entry Account,Credit in Company Currency,കമ്പനി കറൻസി ക്രെഡിറ്റ്
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ഫലകം ഡൗൺലോഡ്, ഉചിതമായ ഡാറ്റ പൂരിപ്പിക്കുക പ്രമാണത്തെ കൂട്ടിച്ചേർക്കുക. തിരഞ്ഞെടുത്ത കാലയളവിൽ എല്ലാ തീയതി ജീവനക്കാരൻ കോമ്പിനേഷൻ നിലവിലുള്ള ഹാജർ രേഖകളുമായി, ടെംപ്ലേറ്റ് വരും"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
DocType: BOM Replace Tool,New BOM,പുതിയ BOM
-DocType: Timesheet,Batch Time Logs for billing.,ബില്ലിംഗിനായി ബാച്ച് സമയം ലോഗുകൾ.
DocType: Depreciation Schedule,Make Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി നിർമ്മിക്കുക
DocType: Appraisal Template Goal,KRA,ക്ര
DocType: Lead,Request Type,അഭ്യർത്ഥന തരം
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,വധശിക്ഷയുടെ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ആകെ മണിക്കൂർ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},കേന്ദ്രം {0} കോസ്റ്റ് കമ്പനി {1} സ്വന്തമല്ല
DocType: Customer,Individual,വ്യക്തിഗത
DocType: Interest,Academics User,അക്കാദമിക ഉപയോക്താവ്
DocType: Cheque Print Template,Amount In Figure,ചിത്രം തുക
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,അറ്റകുറ്റപ്പണി സന്ദർശനവേളയിൽ പ്ലാൻ.
DocType: SMS Settings,Enter url parameter for message,സന്ദേശം വേണ്ടി URL പാരമീറ്റർ നൽകുക
+DocType: POS Profile,Customer Groups,ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
DocType: Program Enrollment Tool,Students,വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,വിലനിർണ്ണയവും നല്കിയിട്ടുള്ള അപേക്ഷിക്കുവാനുള്ള നിയമങ്ങൾ.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,വില പട്ടിക വാങ്ങുമ്പോള് വില്ക്കുകയും ബാധകമായ ആയിരിക്കണം
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,വർഷം ഇല മതി.
DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,നിങ്ങൾ തിരഞ്ഞെടുത്ത അക്കാദമിക് കാലാവധി എല്ലാ കോഴ്സുകൾ ലഭ്യമാക്കാൻ ആഗ്രഹിക്കുന്നെങ്കിൽ ശൂന്യമായിടൂ
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ഇനം {0} വില വിൽക്കുന്ന അധികം അതിലെ {1} കുറവാണ്. വില കുറയാതെ {2} ആയിരിക്കണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ടെലിവിഷൻ
DocType: Production Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},അക്കൗണ്ട് {0} കമ്പനി {1} സ്വന്തമല്ല
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക
DocType: Sales Invoice,Is Opening Entry,എൻട്രി തുറക്കുകയാണ്
DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് ബാധകമാണെങ്കിൽ പ്രസ്താവിക്കുക
DocType: Course Schedule,Instructor Name,പരിശീലകൻ പേര്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത്
DocType: Sales Partner,Reseller,റീസെല്ലറിൽ
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","പരിശോധിച്ചാൽ, മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ അല്ലാത്ത സ്റ്റോക്ക് ഇനങ്ങൾ ഉൾപ്പെടുത്തും."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,കമ്പനി നൽകുക
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് {0} ഇതിനകം നേരെ {1} സാമ്പത്തിക വർഷം {2} നിലവിലുണ്ട്
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,ഇനം ചേർക്കുക
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ഇനം ചേർക്കുക
,Contact Name,കോൺടാക്റ്റ് പേര്
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,മുകളിൽ സൂചിപ്പിച്ച മാനദണ്ഡങ്ങൾ ശമ്പളം സ്ലിപ്പ് തയ്യാറാക്കുന്നു.
+DocType: POS Customer Group,POS Customer Group,POS കസ്റ്റമർ ഗ്രൂപ്പ്
DocType: Cheque Print Template,Line spacing for amount in words,വാക്കുകളിൽ തുക വരി വിടവ്
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,വിവരണം നൽകിയിട്ടില്ല
+DocType: Vehicle,Additional Details,കൂടുതൽ വിവരങ്ങൾ
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,വിവരണം നൽകിയിട്ടില്ല
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,പ്രതിവർഷം ഇലകൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ലിറ്റർ
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,വിടുക തടയപ്പെട്ട
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ബാങ്ക് എൻട്രികൾ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,വാർഷിക
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,വാർഷിക
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty
DocType: Pricing Rule,Supplier Type,വിതരണക്കാരൻ തരം
-DocType: Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി
+DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി
+,Student Batch-Wise Attendance,സ്റ്റുഡന്റ് ബാച്ച് യുക്തിമാനുമാണ് ഹാജർ
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,കസ്റ്റമർ> ഉപഭോക്തൃ ഗ്രൂപ്പ്> ടെറിട്ടറി
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,ഇതിനകം മറ്റൊരു ശമ്പളം ഘടകത്തിന് ഉപയോഗിച്ച ചുരുക്കെഴുത്ത്
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,ഇതിനകം മറ്റൊരു ശമ്പളം ഘടകത്തിന് ഉപയോഗിച്ച ചുരുക്കെഴുത്ത്
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
DocType: Employee,Relation,ബന്ധം
DocType: Shipping Rule,Worldwide Shipping,ലോകമൊട്ടാകെ ഷിപ്പിംഗ്
DocType: Student Guardian,Mother,അമ്മ
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,അറിയിപ്പ് നിയന്ത്രണ
DocType: Lead,Suggestions,നിർദ്ദേശങ്ങൾ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"ഈ പ്രദേശത്തിന്റെ മേൽ ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള ബജറ്റുകൾ സജ്ജമാക്കുക. ഇതിനു പുറമേ, വിതരണം ക്റമികരിക്കുക seasonality ഉൾപ്പെടുത്താൻ കഴിയും."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
DocType: Supplier,Address HTML,വിലാസം എച്ച്ടിഎംഎൽ
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ
DocType: Maintenance Schedule,Generate Schedule,ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യൂ
DocType: Purchase Invoice Item,Expense Head,ചിലവേറിയ ഹെഡ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക
DocType: Student Group Student,Student Group Student,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥി
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,പുതിയ
+DocType: Vehicle Service,Inspection,പരിശോധന
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,പട്ടികയിലുള്ള ആദ്യത്തെ അനുവാദ Approver സ്വതവേയുള്ള അനുവാദ Approver സജ്ജമാക്കപ്പെടും
DocType: Tax Rule,Shipping County,ഷിപ്പിംഗ് കൗണ്ടി
apps/erpnext/erpnext/config/desktop.py +158,Learn,അറിയുക
DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു
+DocType: Vehicle,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകൾ (എക്സ്പോർട്ട്) ൽ ദൃശ്യമാകും.
DocType: Cheque Print Template,Distance from left edge,ഇടത് അറ്റം നിന്നുള്ള ദൂരം
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ഫോം / വെയർഹൗസ് / {2}) ൽ കണ്ടെത്തിയ [{1}] യൂണിറ്റുകൾ (# ഫോം / ഇനം / {1})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ഡെലിവറി നോട്ട്
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,രാജ്യങ്ങൾ സാധുവായ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ഈ ഇനം ഒരു ഫലകം ആണ് ഇടപാടുകൾ ഉപയോഗിക്കാവൂ കഴിയില്ല. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ ഇനം ആട്റിബ്യൂട്ടുകൾക്ക് വകഭേദങ്ങളും കടന്നുവന്നു പകർത്തുന്നു
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ഫീൽഡ് മൂല്യം 'ഡേ മാസം ആവർത്തിക്കുക' നൽകുക
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ഇനം: {0} ബാച്ച് തിരിച്ചുള്ള നിയന്ത്രിത, \ സ്റ്റോക്ക് അനുരഞ്ജന ഉപയോഗിച്ച് നിരന്നു കഴിയില്ല, പകരം ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,ഒരു ഇനത്തിന്റെ ബാച്ച് (ചീട്ടു).
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
DocType: Purchase Order,% Received,% ലഭിച്ചു
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
DocType: Quality Inspection,Inspected By,പരിശോധിച്ചത്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഇനം
DocType: Maintenance Visit,Maintenance Type,മെയിൻറനൻസ് തരം
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},സീരിയൽ ഇല്ല {0} ഡെലിവറി നോട്ട് {1} സ്വന്തമല്ല
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ഇനങ്ങൾ ചേർക്കുക
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,വാങ്ങൽ റിട്ടേൺ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,വാങ്ങൽ റിട്ടേൺ
,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ബാധകമായ നിരക്കുകളും
DocType: Workstation,Consumable Cost,Consumable ചെലവ്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) പങ്ക് 'അനുവാദ Approver' ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) പങ്ക് 'അനുവാദ Approver' ഉണ്ടായിരിക്കണം
DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
DocType: Student Log,Medical,മെഡിക്കൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
DocType: Announcement,Receiver,റിസീവർ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,അവസരങ്ങൾ
DocType: Employee,Single,സിംഗിൾ
DocType: Account,Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
-DocType: BOM,Item Desription,ഇനം Desription
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക
DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ
DocType: Email Digest,Pending Purchase Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല വാങ്ങൽ ഓർഡറുകൾ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ്
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
+DocType: Vehicle Service,Oil Change,എണ്ണ മാറ്റ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','കേസ് നമ്പർ' 'കേസ് നമ്പർ നിന്നും' കുറവായിരിക്കണം കഴിയില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,നോൺ പ്രോഫിറ്റ്
DocType: Production Order,Not Started,ആരംഭിച്ചിട്ടില്ല
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
DocType: Request for Quotation Item,Required Date,ആവശ്യമായ തീയതി
DocType: Delivery Note,Billing Address,ബില്ലിംഗ് വിലാസം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
DocType: BOM,Costing,ആറെണ്ണവും
DocType: Tax Rule,Billing County,ബില്ലിംഗ് കൗണ്ടി
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ചെക്കുചെയ്തെങ്കിൽ ഇതിനകം പ്രിന്റ് റേറ്റ് / പ്രിന്റ് തുക ഉൾപ്പെടുത്തിയിട്ടുണ്ട് പോലെ, നികുതി തുക പരിഗണിക്കും"
DocType: Request for Quotation,Message for Supplier,വിതരണക്കാരൻ വേണ്ടി സന്ദേശം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ആകെ Qty
DocType: Employee,Health Concerns,ആരോഗ്യ ആശങ്കകൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ലഭിക്കാത്ത
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,വില്പനയ്ക്ക് സംവരണം
+DocType: Process Payroll,Select Payroll Period,ശമ്പളപ്പട്ടിക കാലാവധി തിരഞ്ഞെടുക്കുക
+DocType: Purchase Invoice,Unpaid,ലഭിക്കാത്ത
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,വില്പനയ്ക്ക് സംവരണം
DocType: Packing Slip,From Package No.,പാക്കേജ് നമ്പർ നിന്ന്
DocType: Item Attribute,To Range,പരിധി വരെ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും
DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ഹാജർ റെക്കോഡ്.
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} അക്കൗണ്ട് ബജറ്റ് {1} കോസ്റ്റ് സെന്റർ നേരെ {2} {3} ആണ്. ഇത് {4} വഴി കവിയുമെന്നും
DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
DocType: Pricing Rule,Valid Upto,സാധുതയുള്ള വരെ
+DocType: Training Event,Workshop,പണിപ്പുര
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,നേരിട്ടുള്ള ആദായ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal അളവ് {0} / കാത്തിരിപ്പ് അളവ് {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal അളവ് {0} / കാത്തിരിപ്പ് അളവ് {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Stock Entry Detail,Difference Account,വ്യത്യാസം അക്കൗണ്ട്
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Production Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Employee,Emergency Phone,എമർജൻസി ഫോൺ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,വാങ്ങാൻ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,വാങ്ങാൻ
,Serial No Warranty Expiry,സീരിയൽ വാറണ്ടിയില്ല കാലഹരണ
DocType: Sales Invoice,Offline POS Name,ഓഫ്ലൈൻ POS പേര്
DocType: Sales Order,To Deliver,വിടുവിപ്പാൻ
DocType: Purchase Invoice Item,Item,ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,വില പട്ടിക കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനി ഭാഗമല്ല: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത്
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനി ഭാഗമല്ല: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത്
DocType: Selling Settings,Default Customer Group,സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {0} നേരെ ആവശ്യമാണ്
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, 'വൃത്തത്തിലുള്ള ആകെ' ഫീൽഡ് ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല"
DocType: BOM,Operating Cost,ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Production Planning Tool,Material Requirement,മെറ്റീരിയൽ ആവശ്യകതകൾ
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക
DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
DocType: Territory,For reference,പരിഗണനയ്ക്കായി
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),(CR) അടയ്ക്കുന്നു
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ഇനം നീക്കുക
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),(CR) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ഇനം നീക്കുക
DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ് (ദിവസം)
DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
,Lead Id,ലീഡ് ഐഡി
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
-DocType: Assessment,Course,ഗതി
+DocType: Training Event,Course,ഗതി
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി വലുതായിരിക്കും പാടില്ല
DocType: Issue,Resolution,മിഴിവ്
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,പുനരാരംഭിക്കുക അറ്റാച്ച്മെന്റ്
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ
DocType: Leave Control Panel,Allocate,നീക്കിവയ്ക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
DocType: Announcement,Posted By,പോസ്റ്റ് ചെയ്തത്
DocType: Item,Delivered by Supplier (Drop Ship),വിതരണക്കാരൻ (ഡ്രോപ്പ് കപ്പൽ) നൽകുന്ന
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റമർ ഡാറ്റാബേസ്.
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
DocType: Lead,Middle Income,മിഡിൽ ആദായ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),തുറക്കുന്നു (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Purchase Order Item,Billed Amt,വസതി ശാരീരിക
+DocType: Training Result Employee,Training Result Employee,പരിശീലന ഫലം ജീവനക്കാരുടെ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,സ്റ്റോക്ക് എൻട്രികൾ നിർമ്മിക്കുന്ന നേരെ ഒരു ലോജിക്കൽ വെയർഹൗസ്.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,വിൽപ്പന ഇൻവോയ്സ് Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല & റഫറൻസ് തീയതി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല & റഫറൻസ് തീയതി {0} ആവശ്യമാണ്
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ബേസ് ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Proposal എഴുത്ത്
DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,സമയം ട്രാക്കിംഗ്
DocType: Fiscal Year Company,Fiscal Year Company,ധനകാര്യ വർഷം കമ്പനി
DocType: Packing Slip Item,DN Detail,ഡിഎൻ വിശദാംശം
+DocType: Training Event,Conference,സമ്മേളനം
DocType: Timesheet,Billed,വസതി
DocType: Batch,Batch Description,ബാച്ച് വിവരണം
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക.
DocType: Delivery Note,Time at which items were delivered from warehouse,ഇനങ്ങളെ ഗോഡൗണിലെ വിട്ടു ഒഴിഞ്ഞു ഏത് സമയം
DocType: Sales Invoice,Sales Taxes and Charges,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള
DocType: Employee,Organization Profile,ഓർഗനൈസേഷൻ പ്രൊഫൈൽ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,കാണുക ഓഫ്ലൈൻ റെക്കോർഡ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,കാണുക ഓഫ്ലൈൻ റെക്കോർഡ്സ്
DocType: Student,Sibling Details,സിബ്ലിംഗ് വിവരങ്ങൾ
+DocType: Vehicle Service,Vehicle Service,വാഹന സേവനം
DocType: Employee,Reason for Resignation,രാജി കാരണം
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,പ്രകടനം യമുനയുടെ വേണ്ടി ഫലകം.
+DocType: Sales Invoice,Credit Note Issued,ക്രെഡിറ്റ് കുറിപ്പ് നൽകിയത്
+DocType: Project Task,Weight,ഭാരം
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ഇൻവോയിസ് / ജേർണൽ എൻട്രി വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' അല്ല സാമ്പത്തിക വർഷം {2} ൽ
DocType: Buying Settings,Settings for Buying Module,വാങ്ങൽ മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,മാനേജർ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
DocType: SMS Settings,Receiver Parameter,റിസീവർ പാരാമീറ്റർ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ഇമെയിൽ വിലാസം നൽകുക
DocType: Production Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,പേരെഴുതുക
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ജേണൽ എൻട്രി സമർപ്പിച്ച
DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ദയവായി സെറ്റപ്പ് ജീവനക്കാർ ഹ്യൂമൻ റിസോഴ്സ് ൽ സംവിധാനവും> എച്ച് ക്രമീകരണങ്ങൾ
DocType: Depreciation Schedule,Depreciation Amount,മൂല്യത്തകർച്ച തുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ഗ്രൂപ്പ് പരിവർത്തനം
DocType: Activity Cost,Activity Type,പ്രവർത്തന തരം
DocType: Request for Quotation,For individual supplier,വ്യക്തിഗത വിതരണക്കമ്പനിയായ വേണ്ടി
+DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,കൈമാറി തുക
DocType: Supplier,Fixed Days,നിശ്ചിത ദിനങ്ങൾ
DocType: Quotation Item,Item Balance,ഇനം ബാലൻസ്
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Item,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),തുറക്കുന്നു (ഡോ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),തുറക്കുന്നു (ഡോ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ
DocType: Production Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം
DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,തീര്ക്കുക
DocType: Pricing Rule,Sales Manager,സെയിൽസ് മാനേജർ
-DocType: Salary Structure Employee,Base,അടിത്തറ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,അടിത്തറ
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
DocType: Journal Entry,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
DocType: Purchase Invoice,Quarterly,പാദവാർഷികം
DocType: Selling Settings,Delivery Note Required,ഡെലിവറി നോട്ട് ആവശ്യമാണ്
-DocType: Sales Order Item,Basic Rate (Company Currency),അടിസ്ഥാന നിരക്ക് (കമ്പനി കറൻസി)
+DocType: BOM Item,Basic Rate (Company Currency),അടിസ്ഥാന നിരക്ക് (കമ്പനി കറൻസി)
DocType: Student Attendance,Student Attendance,വിദ്യാർത്ഥിയുടെ ഹാജർ
DocType: Sales Invoice Timesheet,Time Sheet,സമയം ഷീറ്റ്
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ഐറ്റം വിശദാംശങ്ങൾ നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ഐറ്റം വിശദാംശങ്ങൾ നൽകുക
DocType: Interest,Interest,പലിശ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,പ്രീ സെയിൽസ്
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
DocType: Purchase Receipt,Other Details,മറ്റ് വിവരങ്ങൾ
DocType: Account,Accounts,അക്കൗണ്ടുകൾ
+DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,മാർക്കറ്റിംഗ്
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
-DocType: Company,Deafult Cost Center,Deafult കോസ്റ്റ് സെന്റർ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
DocType: Employee,Provide email id registered in company,കമ്പനിയുടെ രജിസ്റ്റർ ഇമെയിൽ ഐഡി നൽകുക
DocType: Hub Settings,Seller City,വില്പനക്കാരന്റെ സിറ്റി
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ഒരു വിദ്യാർത്ഥി ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
+,Absent Student Report,നിലവില്ല വിദ്യാർത്ഥി റിപ്പോർട്ട്
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Offer Letter Term,Offer Letter Term,കത്ത് ടേം ഓഫർ
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
DocType: Production Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല
+DocType: Budget,Budget Against,ബജറ്റ് എതിരെ
DocType: Employee,Cell Number,സെൽ നമ്പർ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,നഷ്ടപ്പെട്ട
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,നിർമാണ സംവരണം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,നിർമാണ സംവരണം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന.
DocType: Item Group,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},നിങ്ങളുടെ വിലാസ ഫലകം {0} ഒരു പിശക് ഉണ്ട്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},നിങ്ങളുടെ വിലാസ ഫലകം {0} ഒരു പിശക് ഉണ്ട്
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Employee,A+,എ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
DocType: Opportunity,Maintenance,മെയിൻറനൻസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ വാങ്ങൽ രസീത് എണ്ണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ വാങ്ങൽ രസീത് എണ്ണം
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet നടത്തുക
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","എല്ലാ സെയിൽസ് വ്യവഹാരങ്ങളിൽ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. ഈ ഫലകം ** നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക നികുതി തലയും പുറമേ "ഷിപ്പിങ്" പോലുള്ള മറ്റ് ചെലവിൽ / വരുമാനം തലവന്മാരും, "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഇനങ്ങൾ **. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. അടിസ്ഥാന റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ?: നിങ്ങൾ ഈ പരിശോധിക്കുക, ഈ നികുതി ഐറ്റം ടേബിൾ താഴെ കാണിക്കില്ല എന്ന് എന്നാണ്, പക്ഷേ നിങ്ങളുടെ പ്രധാന ഐറ്റം പട്ടികയിൽ ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യും. നിങ്ങൾ ഉപഭോക്താക്കൾക്ക് ഒരു ഫ്ലാറ്റ് വില (എല്ലാ നികുതികളും അടക്കം) വില കൊടുക്കും ആഗ്രഹിക്കുന്ന ഇവിടെയാണ് ഉപയോഗപ്പെടുന്നു."
DocType: Employee,Bank A/C No.,ബാങ്ക് / സി നം
-DocType: GL Entry,Project,പ്രോജക്ട്
+DocType: Budget,Project,പ്രോജക്ട്
DocType: Quality Inspection Reading,Reading 7,7 Reading
DocType: Address,Personal,വ്യക്തിപരം
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ഭാഗികമായി ക്രമപ്പെടുത്തിയ
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
@@ -745,45 +774,50 @@
DocType: Account,Liability,ബാധ്യത
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,ഇല്ല അനുമതി
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,ഇല്ല അനുമതി
DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
+DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Supplier Quotation,Stopped,നിർത്തി
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
DocType: SMS Center,All Customer Contact,എല്ലാ കസ്റ്റമർ കോൺടാക്റ്റ്
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV വഴി സ്റ്റോക്ക് ബാലൻസ് അപ്ലോഡ് ചെയ്യുക.
DocType: Warehouse,Tree Details,ട്രീ വിശദാംശങ്ങൾ
+DocType: Training Event,Event Status,ഇവന്റ് അവസ്ഥ
,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ്
DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ഓട്ടോ ഇൻവോയ്സ് 05, 28 തുടങ്ങിയവ ഉദാ നിർമ്മിക്കപ്പെടും ഏതെല്ലാം മാസത്തിലെ ദിവസം"
DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
+DocType: Student Batch Instructor,Student Batch Instructor,വിദ്യാർത്ഥിയുടെ ബാച്ച് പരിശീലകൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
DocType: HR Settings,Retirement Age,വിരമിക്കല് പ്രായം
DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ്
DocType: Production Planning Tool,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
DocType: Maintenance Visit,Completion Status,പൂർത്തീകരണവും അവസ്ഥ
DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്
DocType: Cheque Print Template,Starting location from left edge,ഇടത് അറ്റം നിന്ന് ലൊക്കേഷൻ ആരംഭിക്കുന്നു
DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാനം വരെ ഡെലിവറി അല്ലെങ്കിൽ രസീത് മേൽ അനുവദിക്കുക
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} നില {2} ആണ്
DocType: Shopping Cart Settings,Enable Checkout,ചെക്കൗട്ട് പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,അനുമാനിക്കപ്പെടുന്ന Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,അനുമാനിക്കപ്പെടുന്ന Qty
DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','തുറക്കുന്നു'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ചെലവുകൾ
DocType: Item Variant Attribute,Item Variant Attribute,ഇനം മാറ്റമുള്ള ഗുണം
,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ
+DocType: Process Payroll,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ
+DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ഗവേഷണവും വികസനവും
,Amount to Bill,ബിൽ തുക
DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,അസംസ്കൃത വസ്തുക്കൾ മാത്രം ലഭ്യമാക്കുക
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,പ്രകടനം വിലയിരുത്തൽ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, 'ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക' പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
+DocType: Vehicle Log,Odometer Reading,ഒരു തലത്തില്
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
DocType: Hub Settings,Publish Pricing,പ്രൈസിങ് പ്രസിദ്ധീകരിക്കുക
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാവില്ലല്ലോ
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
DocType: Employee,Ms,മിസ്
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,ഗോടു കാർട്ട്
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
DocType: Salary Slip,Leave Encashment Amount,ലീവ് തുക വിടുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
DocType: Production Planning Tool,Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട തുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Fee Structure,Components,ഘടകങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
DocType: Address,Shop,കട
DocType: Hub Settings,Sync Now,ഇപ്പോൾ സമന്വയിപ്പിക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം POS ൽ ഇൻവോയിസ് അപ്ഡേറ്റ് ചെയ്യും.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
DocType: Asset,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ
DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി
DocType: Guardian,Guardian Name,ഗാർഡിയൻ പേര്
DocType: Cheque Print Template,Has Print Format,ഉണ്ട് പ്രിന്റ് ഫോർമാറ്റ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
DocType: Job Opening,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ഉപഭോക്താക്കൾക്ക് കയറ്റുമതി.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,പരോക്ഷ ആദായ
+DocType: Student Attendance Tool,Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ
DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ഭിന്നിച്ചു
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,മാക്സ് Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","വരി {0}: ഇൻവോയ്സ് {1} അസാധുവാണ്, അത് റദ്ദാക്കി ആകേണ്ടതിന്നു / നിലവിലില്ല. \ സാധുവായ ഒരു ഇൻവോയിസ് നൽകുക"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,വരി {0}: / വാങ്ങൽ ഓർഡർ എപ്പോഴും മുൻകൂട്ടി എന്ന് അടയാളപ്പെടുത്തി വേണം സെയിൽസ് നേരെ പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,വരി {0}: / വാങ്ങൽ ഓർഡർ എപ്പോഴും മുൻകൂട്ടി എന്ന് അടയാളപ്പെടുത്തി വേണം സെയിൽസ് നേരെ പേയ്മെന്റ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,കെമിക്കൽ
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം സ്വയം ശമ്പള ജേണൽ എൻട്രി ലെ അപ്ഡേറ്റ് ചെയ്യും.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","ഗ്രേഡ് കോഡ് {0} വേണ്ടി ഇടവേളകളിൽ മറ്റ് ഗ്രേഡിലും ഗ്രേഡ് ഇടവേളകളിൽ ഓവർലാപ്പുചെയ്യുന്നു. ഇടവേളകളിൽ {0}, {1} പരിശോധിച്ച് വീണ്ടും ശ്രമിക്കുക"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
-DocType: Process Payroll,Select Payroll Year and Month,ശമ്പളപ്പട്ടിക വർഷവും മാസവും തിരഞ്ഞെടുക്കുക
+DocType: BOM,Raw Material Cost(Company Currency),അസംസ്കൃത വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,മീറ്റർ
DocType: Workstation,Electricity Cost,വൈദ്യുതി ചെലവ്
DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
DocType: Timesheet Detail,Bill,ബില്
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,നിർമ്മിക്കുക
DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി
DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,എന്റെ വണ്ടി
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty തുറക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
-DocType: Student Batch,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+DocType: Program Enrollment,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0} വേണ്ടി Qty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0} വേണ്ടി Qty
DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,ഒരു വിദ്യാർത്ഥി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ഡിസ്കൗണ്ട്
DocType: Asset,Total Number of Depreciations,Depreciations ആകെ എണ്ണം
DocType: Workstation,Wages,വേതനം
DocType: Project,Internal,ആന്തരിക
DocType: Task,Urgent,തിടുക്കപ്പെട്ടതായ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
DocType: Item,Manufacturer,നിർമ്മാതാവ്
DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത് ഇനം
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഇനം
DocType: POS Profile,Sales Invoice Payment,സെയിൽസ് ഇൻവോയ്സ് പേയ്മെന്റ്
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,തുക വിൽക്കുന്ന
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ഓപ്പറേഷൻ
DocType: Lead,Organization Name,സംഘടനയുടെ പേര്
DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
+,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,നോൺ-ഓഹരി ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,സെയിൽസ് ചെലവുകൾ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ഫലങ്ങൾ
DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര്
DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ കണ്ടീഷൻ
DocType: Holiday List,Get Weekly Off Dates,വീക്കിലി ഓഫാക്കുക നേടുക തീയതി
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല
DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ഡോ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ഡോ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം
DocType: Opportunity,Your sales person who will contact the customer in future,ഭാവിയിൽ ഉപഭോക്തൃ ബന്ധപ്പെടുന്നതാണ് നിങ്ങളുടെ വിൽപ്പന വ്യക്തി
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,എല്ലാ ഉത്പന്നങ്ങളും കാണുക
DocType: Company,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
DocType: Contact,Enter designation of this Contact,ഈ സമ്പർക്കത്തിന്റെ പദവിയും നൽകുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ഗതാഗതം
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,അസാധുവായ ആട്രിബ്യൂട്ട്
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,വർഷം:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
DocType: Global Defaults,Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
DocType: Salary Slip,Deductions,പൂർണമായും
DocType: Leave Allocation,LAL/,ലാൽ /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ആരംഭ വർഷം
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്
DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം സാമ്പത്തിക വർഷം '{2}' നേരെ {1} നിലവിലുണ്ട് {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,മാനേജ്മെന്റ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക {0} ആവശ്യമാണ് ഒന്നുകിൽ
DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS പ്രൊഫൈൽ {0} ഇതിനകം ഉപയോക്താവിനുള്ള: {1} കമ്പനി {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS പ്രൊഫൈൽ {0} ഇതിനകം ഉപയോക്താവിനുള്ള: {1} കമ്പനി {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM പരിവർത്തന ഫാക്ടർ
DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പ്
DocType: Grading Structure,Grading System Name,ഗ്രേഡിംഗ് സിസ്റ്റം പേര്
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,നിങ്ങളുടെ വിൽപ്പന വ്യക്തിയെ ഉപഭോക്തൃ ബന്ധപ്പെടാൻ ഈ തീയതി ഒരു ഓർമ്മപ്പെടുത്തൽ ലഭിക്കും
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,കോഴ്സ് ആമുഖം
DocType: Account,Warehouse,പണ്ടകശാല
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},സി-ഫോം ഇൻവോയ്സ് വേണ്ടി ബാധകമല്ല: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled പേയ്മെന്റ് വിശദാംശങ്ങൾ
DocType: Global Defaults,Current Fiscal Year,നടപ്പ് സാമ്പത്തിക വർഷം
+DocType: Purchase Order,Group same items,ഗ്രൂപ്പ് അതേ ഇനങ്ങൾ
DocType: Global Defaults,Disable Rounded Total,വൃത്തത്തിലുള്ള ആകെ അപ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,റിസർച്ച്
DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,ഇനം {0} ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,ഇനം {0} ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Contact,User ID,യൂസർ ഐഡി
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,കാണുക ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,കാണുക ലെഡ്ജർ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ലോകം റെസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും
DocType: Stock Reconciliation,Difference Amount,വ്യത്യാസം തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,നീക്കിയിരുപ്പ് സമ്പാദ്യം
-DocType: BOM Item,Item Description,ഇനത്തെ കുറിച്ചുള്ള വിശദീകരണം
+DocType: Vehicle Log,Service Detail,സേവന വിശദാംശങ്ങൾ
+DocType: BOM,Item Description,ഇനത്തെ കുറിച്ചുള്ള വിശദീകരണം
DocType: Student Sibling,Student Sibling,സ്റ്റുഡന്റ് സിബ്ലിംഗ്
DocType: Purchase Invoice,Is Recurring,ആവർത്തക ചെയ്യുന്നുണ്ടോ
DocType: Purchase Invoice,Supplied Items,സപ്ലൈ ഇനങ്ങൾ
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,ഓപ്പർച്യൂനിറ്റി ഇനം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,താൽക്കാലിക തുറക്കുന്നു
,Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},മൂലധനം നിരക്ക് വരി {0} ൽ ഇനം ആവശ്യമാണ്
DocType: Address,Address Type,വിലാസം ടൈപ്പ്
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസ് മാസ്റ്റേഴ്സ്
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
DocType: Item,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,വരെ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,വരെ
DocType: Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead
,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ലേക്ക് {1} {0} നിന്ന് ശമ്പളം പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,ചെറുകിട
DocType: Employee,Employee Number,ജീവനക്കാരുടെ നമ്പർ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക
+DocType: Project,% Completed,% പൂർത്തിയാക്കിയത്
,Invoiced Amount (Exculsive Tax),Invoiced തുക (Exculsive നികുതി)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ഇനം 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,അക്കൗണ്ട് തല {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,പച്ച
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,പരിശീലന ഇവന്റ്
DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,മികച്ച വിജയം ആകെ
DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ്ഥലം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,കരാര്
DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM ൽ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Journal Entry Account,Purchase Order,പർച്ചേസ് ഓർഡർ
+DocType: Vehicle,Fuel UOM,ഇന്ധന UOM
DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക
DocType: Purchase Invoice,Recurring Type,ആവർത്തക തരം
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,എല്ലാ ടാസ്ക് തൂക്കം ആകെ 1. അതനുസരിച്ച് എല്ലാ പദ്ധതി ചുമതലകളുടെ തൂക്കം ക്രമീകരിക്കാൻ വേണം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ്
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},പ്രൊഡക്ഷൻ ഓർഡർ നില {0} ആണ്
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},പ്രൊഡക്ഷൻ ഓർഡർ നില {0} ആണ്
DocType: Appraisal Goal,Goal,ഗോൾ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,വിദ്യാർത്ഥിയുടെ ബാച്ച് ദൃഢത
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,വിതരണക്കാരൻ വേണ്ടി
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,വിതരണക്കാരൻ വേണ്ടി
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു.
DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ
DocType: Workstation,Workstation Name,വറ്ക്ക്സ്റ്റേഷൻ പേര്
DocType: Grade Interval,Grade Code,ഗ്രേഡ് കോഡ്
+DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault പണ്ടകശാല തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
DocType: Quality Inspection Reading,Reading 8,8 Reading
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ഹാര്ഡ്വെയര്
DocType: Sales Order,Recurring Upto,വരെയും ആവർത്തന
DocType: Attendance,HR Manager,എച്ച് മാനേജർ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,പ്രിവിലേജ് അവധി
DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
DocType: Payment Entry,Writeoff,എഴുതുക
DocType: Appraisal Template Goal,Appraisal Template Goal,അപ്രൈസൽ ഫലകം ഗോൾ
DocType: Salary Component,Earning,സമ്പാദിക്കാനുള്ള
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM ബ്രൌസർ
DocType: Purchase Taxes and Charges,Add or Deduct,ചേർക്കുകയോ കുറയ്ക്കാവുന്നതാണ്
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ഭക്ഷ്യ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ഭക്ഷ്യ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,മാർക്ക് Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,മാർക്ക് Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},എല്ലാ ഗോളുകൾ വേണ്ടി പോയിന്റിന്റെ സം 100 ആയിരിക്കണം അത് {0} ആണ്
DocType: Project,Start and End Dates,"ആരംഭ, അവസാന തീയതി"
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,അക്കൗണ്ടിംഗ്
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,പേര് ടൈപ്പ്
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം
DocType: Purchase Invoice,Contact Person,സമ്പർക്ക വ്യക്തി
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
-DocType: Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
+DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി
DocType: Holiday List,Holidays,അവധിദിനങ്ങൾ
DocType: Sales Order Item,Planned Quantity,ആസൂത്രണം ചെയ്ത ക്വാണ്ടിറ്റി
DocType: Purchase Invoice Item,Item Tax Amount,ഇനം നികുതിയും
DocType: Item,Maintain Stock,സ്റ്റോക്ക് നിലനിറുത്തുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ഇതിനകം പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചു സ്റ്റോക്ക് എൻട്രികൾ
+DocType: Employee,Prefered Email,Prefered ഇമെയിൽ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},പരമാവധി: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി
apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,വാങ്ങൽ തുക
DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
DocType: Salary Detail,Depends on Leave Without Pay,ശമ്പള പുറത്തുകടക്കാൻ ആശ്രയിച്ചിരിക്കുന്നു
DocType: Pricing Rule,"Higher the number, higher the priority","ഹയർ സംഖ്യ, ഉയർന്ന മുൻഗണന"
,Purchase Invoice Trends,വാങ്ങൽ ഇൻവോയിസ് ട്രെൻഡുകൾ
DocType: Employee,Better Prospects,മെച്ചപ്പെട്ട സാദ്ധ്യതകളും
+DocType: Vehicle,License Plate,ലൈസൻസ് പ്ലേറ്റ്
DocType: Appraisal,Goals,ലക്ഷ്യങ്ങൾ
DocType: Warranty Claim,Warranty / AMC Status,വാറന്റി / എഎംസി അവസ്ഥ
,Accounts Browser,അക്കൗണ്ടുകൾ ബ്രൗസർ
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
DocType: Address,Billing,ബില്ലിംഗ്
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക
DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല
DocType: Quality Inspection,Readings,വായന
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
+DocType: Course Schedule,SH,എസ്.എച്ച്
+DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,സബ് അസംബ്ലീസ്
DocType: Asset,Asset Name,അസറ്റ് പേര്
+DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ഓഫീസ് രെംട്
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ചിലവേറിയ കള്ളമാണെന്ന്
DocType: Item Attribute,Item Attribute,ഇനത്തിനും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,സർക്കാർ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
apps/erpnext/erpnext/config/stock.py +289,Item Variants,ഇനം രൂപഭേദങ്ങൾ
DocType: Company,Services,സേവനങ്ങള്
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
DocType: Sales Invoice,Source,ഉറവിടം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ദയവായി സെറ്റപ്പ് ജീവനക്കാർ ഹ്യൂമൻ റിസോഴ്സ് ൽ സംവിധാനവും> എച്ച് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക
DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
-DocType: Course Schedule,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
+DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,ഷിപ്പിംഗ് വിലാസം തിരഞ്ഞെടുക്കുക
DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.
,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,സംഭാവനത്തുക
DocType: Purchase Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,പ്രോഗ്രാം പ്രവേശനം
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,ബോക്സ്
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,സംഘടന
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ
DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} മാത്രം കറൻസി കഴിയും കണക്കിൻറെ എൻട്രി
DocType: Pricing Rule,Pricing Rule,പ്രൈസിങ് റൂൾ
DocType: Budget,Action if Annual Budget Exceeded,ആക്ഷൻ വാർഷിക ബജറ്റ് കവിഞ്ഞു എങ്കിൽ
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,മൂന്നാമൻ
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},വാങ്ങൽ ഓർഡർ {2} നേരെ {1} അധികം {0} കൂടുതൽ കൈമാറണോ അനുവദിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},വാങ്ങൽ ഓർഡർ {2} നേരെ {1} അധികം {0} കൂടുതൽ കൈമാറണോ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
DocType: Quality Inspection Reading,Reading 4,4 Reading
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,കമ്പനി ചെലവിൽ വേണ്ടി ക്ലെയിമുകൾ.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയറൻസ് തീയതി {1} {2} ചെക്ക് തിയതി ആകരുത്
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയറൻസ് തീയതി {1} {2} ചെക്ക് തിയതി ആകരുത്
DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും
DocType: Purchase Invoice,Supplier Warehouse,വിതരണക്കാരൻ വെയർഹൗസ്
DocType: Opportunity,Contact Mobile No,മൊബൈൽ ഇല്ല ബന്ധപ്പെടുക
,Material Requests for which Supplier Quotations are not created,വിതരണക്കാരൻ ഉദ്ധരണികളും സൃഷ്ടിച്ചിട്ടില്ല ചെയ്തിട്ടുളള മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
DocType: Student Group,Set 0 for no limit,പരിധികൾ 0 സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
apps/erpnext/erpnext/config/selling.py +206,Other Reports,മറ്റ് റിപ്പോർട്ടുകളിൽ
DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,തിരയൽ ഇനം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ഇതിനകം പൂർത്തിയായ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),പ്രായം (ദിവസം)
DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
DocType: Account,Account Name,അക്കൗണ്ട് നാമം
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ.
DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
DocType: Sales Invoice,Reference Document,റെഫറൻസ് പ്രമാണം
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ
DocType: Delivery Note,Vehicle Dispatch Date,വാഹന ഡിസ്പാച്ച് തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,ഈടാക്കൂ {0}%
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസി ഡെബിറ്റ്
DocType: BOM Item,BOM Item,BOM ഇനം
DocType: Appraisal,For Employee,ജീവനക്കാർ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം
DocType: Company,Default Values,സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ
DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ശേഖരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച
DocType: Journal Entry,Entry Type,എൻട്രി തരം
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,പ്രൈസിങ്
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ്
DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 വലുതായിരിക്കണം
DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,നിർവഹണവും
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,നിർവഹണവും
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,വാറന്റി ക്ലെയിം
,Lead Details,ലീഡ് വിവരങ്ങൾ
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലയളവിൽ അന്ത്യം തീയതി
DocType: Pricing Rule,Applicable For,ബാധകമാണ്
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,ആദ്യം ശമ്പളപ്പട്ടിക ആവൃത്തി സജ്ജമാക്കുക ദയവായി
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ഇൻവോയ്സ് റദ്ദാക്കൽ പേയ്മെന്റ് അൺലിങ്കുചെയ്യുക
DocType: Bank Reconciliation,From Date,ഈ തീയതി മുതൽ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നിലവിൽ തലത്തില് നൽകിയ പ്രാരംഭ വാഹനം ഓഡോമീറ്റർ {0} കൂടുതലായിരിക്കണം
DocType: Shipping Rule Country,Shipping Rule Country,ഷിപ്പിംഗ് റൂൾ രാജ്യം
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയാക്കി
DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
DocType: Sales Invoice,Packed Items,ചിലരാകട്ടെ ഇനങ്ങൾ
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ആകെ'
DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} ആകെ മൊത്തം {2} വലിയവനല്ല \ ആകാൻ പാടില്ല നേരെ പെയ്ഡ് മുൻകൂർ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക
DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,സജ്ജീകരണങ്ങൾ വിൽക്കുന്ന
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ഓൺലൈൻ ലേലം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,നിർവ്വഹണം
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","കമ്പനി, മാസത്തെയും ധനകാര്യ വർഷം നിർബന്ധമായും"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,നിർവ്വഹണം
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,വണ്ടിയിൽ കാണുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,അടുത്ത മൂല്യത്തകർച്ച തീയതി പുതിയ അസറ്റ് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,അടുത്ത മൂല്യത്തകർച്ച തീയതി പുതിയ അസറ്റ് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.
DocType: Fee Category,Fee Category,ഫീസ് വിഭാഗം
,Student Fee Collection,സ്റ്റുഡന്റ് ഫീസ് ശേഖരം
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","ഇനം {0}, മൂലധനം നിരക്ക് വെയർഹൗസ് {1} കണ്ടില്ല വേണ്ടി. അക്കൗണ്ടിംഗ് എൻട്രികൾ (ബുക്കിംഗ് ചെലവുകൾ) ചെയ്യാൻ കഴിയും, ഞങ്ങൾക്ക് ഇനം {2} വേണ്ടി മൂലധനം നിരക്ക് ആവശ്യമാണ്. ന് മുമ്പ് {3} {4}, ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ഇടപാട് സൃഷ്ടിക്കുക, തുടർന്ന് {5} submiting ശ്രമിക്കുക"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,സ്റ്റുഡന്റ് ബാച്ച് അല്ലെങ്കിൽ സ്റ്റുഡന്റ് ഗ്രൂപ്പ് നിർബന്ധമായും
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
DocType: Upload Attendance,Get Template,ഫലകം നേടുക
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"സഹജമായ വിലാസം ഫലകം കണ്ടെത്തി. സജ്ജീകരണം> അച്ചടി, ബ്രാൻഡിംഗ്> വിലാസം ഫലകം നിന്ന് പുതിയതൊന്ന് സൃഷ്ടിക്കുക."
DocType: Address,Postal,പോസ്റ്റൽ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+DocType: Vehicle,Doors,ഡോറുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
DocType: Item,Weightage,വെയിറ്റേജ്
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: കോസ്റ്റ് സെന്റർ 'ലാഭവും നഷ്ടവും' അക്കൗണ്ട് {2} ആവശ്യമാണ്. കമ്പനി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സ്ഥാപിക്കും ദയവായി.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,പുതിയ കോൺടാക്റ്റ്
DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,എബി +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Quotation,Order Type,ഓർഡർ തരം
DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ഓഫ്ലൈൻ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ഓഫ്ലൈൻ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ആകെ ടാർഗെറ്റ്
DocType: Program Course,Required,ആവശ്യമായ
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,അനുരഞ്ജനം JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,വളരെയധികം നിരകൾ. റിപ്പോർട്ട് കയറ്റുമതി ഒരു സ്പ്രെഡ്ഷീറ്റ് ആപ്ലിക്കേഷൻ ഉപയോഗിച്ച് അത് പ്രിന്റ്.
DocType: Purchase Invoice Item,Batch No,ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ലേക്ക് {1} കീ തീയതിയിൽ {2} {0} വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,കസ്റ്റമറുടെ വാങ്ങൽ ഓർഡർ നേരെ ഒന്നിലധികം സെയിൽസ് ഉത്തരവുകൾ അനുവദിക്കുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,പ്രധാന
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,പ്രധാന
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,മാറ്റമുള്ള
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വരെ സംഭാവന
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ഒരു ജോലിക്കായി അപേക്ഷകന്.
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസ് റഫറൻസ്
DocType: Supplier,Statutory info and other general information about your Supplier,നിയമപ്രകാരമുള്ള വിവരങ്ങളും നിങ്ങളുടെ വിതരണക്കാരൻ കുറിച്ചുള്ള മറ്റ് ജനറൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/hooks.py +95,Addresses,വിലാസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
+apps/erpnext/erpnext/hooks.py +94,Addresses,വിലാസങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
apps/erpnext/erpnext/config/hr.py +137,Appraisals,വിലയിരുത്തലുകളും
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
+DocType: Student Batch,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,പേയ്മെന്റ്
DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
DocType: Employee,Salutation,വന്ദനംപറച്ചില്
DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
+DocType: Student Leave Application,Student Leave Application,വിദ്യാർത്ഥി അനുവാദ അപ്ലിക്കേഷൻ
DocType: Item,Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,വില്പനയ്ക്ക് സമയത്ത് ഇനങ്ങളുടെ ചേർത്തുവെക്കുന്നു.
DocType: Quotation Item,Actual Qty,യഥാർത്ഥ Qty
DocType: Sales Invoice Item,References,അവലംബം
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
+DocType: Vehicle,Wheels,ചക്രങ്ങളും
DocType: Packing Slip,To Package No.,നമ്പർ പാക്കേജ്
DocType: Production Planning Tool,Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
DocType: Warranty Claim,Issue Date,പുറപ്പെടുവിക്കുന്ന തീയതി
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,എന്ന
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
DocType: Stock Settings,Allowance Percent,അലവൻസ് ശതമാനം
DocType: SMS Settings,Message Parameter,സന്ദേശ പാരാമീറ്റർ
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Serial No,Creation Date,ക്രിയേഷൻ തീയതി
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ഇനം {0} വില പട്ടിക {1} ഒന്നിലധികം പ്രാവശ്യം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം"
DocType: Production Plan Material Request,Material Request Date,മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി
DocType: Purchase Order Item,Supplier Quotation Item,വിതരണക്കാരൻ ക്വട്ടേഷൻ ഇനം
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,പ്രൊഡക്ഷൻ ഉത്തരവുകൾ നേരെ സമയം രേഖകൾ സൃഷ്ടി പ്രവർത്തനരഹിതമാക്കുന്നു. ഓപറേഷൻസ് പ്രൊഡക്ഷൻ ഓർഡർ നേരെ ട്രാക്ക് ചെയ്യപ്പെടാൻ വരികയുമില്ല
DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,കമ്പനി മാസ്റ്റർ ആഗോള സ്ഥിരസ്ഥിതികളിലേക്ക് ലെ സ്വതേ കറൻസി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,കമ്പനി മാസ്റ്റർ ആഗോള സ്ഥിരസ്ഥിതികളിലേക്ക് ലെ സ്വതേ കറൻസി വ്യക്തമാക്കുക
DocType: Purchase Invoice,Recurring Invoice,ആവർത്തക ഇൻവോയിസ്
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,മാനേജിംഗ് പ്രോജക്റ്റുകൾ
DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
+DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
DocType: Budget,Budget,ബജറ്റ്
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട്
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ഉദാ 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയിസ് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Item,Is Sales Item,സെയിൽസ് ഇനം തന്നെയല്ലേ
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} സൃഷ്ടിച്ചു
DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതിരായ
,Serial No Status,സീരിയൽ നില ഇല്ല
DocType: Payment Entry Reference,Outstanding,പ്രമുഖ
,Daily Timesheet Summary,നിത്യജീവിതത്തിലെ Timesheet ചുരുക്കം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,ഇനം ടേബിൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,ഇനം ടേബിൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","വരി {0}: തീയതി \ എന്നിവ തമ്മിലുള്ള വ്യത്യാസം വലിയവനോ അല്ലെങ്കിൽ {2} തുല്യമോ ആയിരിക്കണം, {1} കാലഘട്ടം സജ്ജമാക്കുന്നതിനായി"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,"കടമകൾ, നികുതി"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} പേയ്മെന്റ് എൻട്രികൾ {1} ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല
DocType: Item Website Specification,Table for Item that will be shown in Web Site,വെബ് സൈറ്റ് പ്രദർശിപ്പിക്കും ആ ഇനം വേണ്ടി ടേബിൾ
DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty
DocType: Purchase Order Item,Material Request Item,മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല
DocType: Asset,Sold,വിറ്റത്
,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,റെഡ്
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,വിഹിതം
-DocType: Quality Inspection Reading,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക
DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട്
DocType: Item Group,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം
DocType: Item Reorder,Check in (group),(ഗ്രൂപ്പ്) ചെക്ക് ഇൻ
,Qty to Order,ഓർഡർ Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ലാഭം / നഷ്ടം നൽകും ബാധ്യത അല്ലെങ്കിൽ ഇക്വിറ്റി കീഴിൽ അക്കൗണ്ട് തല,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,എല്ലാ ചുമതലകളും Gantt ചാർട്ട്.
DocType: Opportunity,Mins to First Response,ആദ്യപ്രതികരണം ലേക്കുള്ള mins
DocType: Pricing Rule,Margin Type,മാർജിൻ ഇനം
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
DocType: Room,Room Name,റൂം പേര്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
DocType: Activity Cost,Costing Rate,ആറെണ്ണവും റേറ്റ്
,Customer Addresses And Contacts,കസ്റ്റമർ വിലാസങ്ങളും ബന്ധങ്ങൾ
DocType: Discussion,Discussion,സംവാദം
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0}
DocType: Delivery Note,Excise Page Number,എക്സൈസ് പേജ് നമ്പർ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","കമ്പനി, തീയതി മുതൽ ദിവസവും നിർബന്ധമായും"
DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
DocType: Employee,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule Condition,Shipping Amount,ഷിപ്പിംഗ് തുക
,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
DocType: Purchase Invoice Item,Conversion Factor,പരിവർത്തന ഫാക്ടർ
DocType: Purchase Order,Delivered,കൈമാറി
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ഉപയോഗപ്രദമായ ജീവിതം ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം ശ്രേഷ്ഠ അല്ലെങ്കിൽ {0} തുല്യമായിരിക്കണം
+,Vehicle Expenses,വാഹന ചെലവുകൾ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ഉപയോഗപ്രദമായ ജീവിതം ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം ശ്രേഷ്ഠ അല്ലെങ്കിൽ {0} തുല്യമായിരിക്കണം
DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ആവർത്തന ഇൻവോയ്സ് സ്റ്റോപ്പ് ആയിരിക്കും തീയതി
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
,Supplier-Wise Sales Analytics,വിതരണക്കമ്പനിയായ യുക്തിമാനും സെയിൽസ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,തുക നൽകുക
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ്
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,യഥാർത്ഥ ആകെ
DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,യൂണിറ്റ്
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ്
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം ന് അവസാനിക്കും
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,പിന്തുണ
,BOM Search,BOM തിരച്ചിൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),(+ ആകെ തുറക്കുന്നു) അടയ്ക്കുന്നു
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,കമ്പനിയിൽ കറൻസി വ്യക്തമാക്കുക
+DocType: Vehicle,Fuel Type,ഇന്ധന തരം
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,കമ്പനിയിൽ കറൻസി വ്യക്തമാക്കുക
DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Salary Component,Deduction,കുറയ്ക്കല്
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
DocType: Address Template,Address Template,വിലാസം ഫലകം
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
-DocType: Project,% Tasks Completed,% ജോലികളും പൂർത്തിയാക്കി
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം
DocType: Project,Gross Margin,മൊത്തം മാർജിൻ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ഉദ്ധരണി
+DocType: Lead,Quotation,ഉദ്ധരണി
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
DocType: Maintenance Visit,Maintenance User,മെയിൻറനൻസ് ഉപയോക്താവ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
DocType: Employee,Date of Birth,ജനിച്ച ദിവസം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ജോലി വിവരണം
DocType: Student Applicant,Applied,അപ്ലൈഡ്
DocType: Purchase Order Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ഒഴികെ പ്രത്യേക പ്രതീകങ്ങൾ "-", "#", "." ഒപ്പം "/" പരമ്പര പേരെടുത്ത് അനുവദനീയമല്ല"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ഒഴികെ പ്രത്യേക പ്രതീകങ്ങൾ "-", "#", "." ഒപ്പം "/" പരമ്പര പേരെടുത്ത് അനുവദനീയമല്ല"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","സെയിൽസ് കാമ്പെയ്നുകൾക്കായുള്ള കൃത്യമായി സൂക്ഷിക്കുക. നിക്ഷേപം മടങ്ങിവരിക കണക്കാക്കുന്നതിനുള്ള പടയോട്ടങ്ങൾ നിന്ന് തുടങ്ങിയവ സെയിൽസ് ഓർഡർ, ഉദ്ധരണികൾ, നയിക്കുന്നു ട്രാക്ക് സൂക്ഷിക്കുക."
DocType: Expense Claim,Approver,Approver
,SO Qty,ഷൂട്ട്ഔട്ട് Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,ണം മാനേജർ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക.
-apps/erpnext/erpnext/hooks.py +81,Shipments,കയറ്റുമതി
+apps/erpnext/erpnext/hooks.py +80,Shipments,കയറ്റുമതി
DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി)
DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
+DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,സീരിയൽ ഇല്ല {0} ഏതെങ്കിലും വെയർഹൗസ് ഭാഗമല്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,വരി #
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
DocType: Asset,Supplier,സപൈ്ളയര്
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,നിന്നും നേടുക
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,നിന്നും നേടുക
DocType: C-Form,Quarter,ക്വാര്ട്ടര്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,പലവക ചെലവുകൾ
DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി"
DocType: Payment Request,PR,പിആർ
DocType: Cheque Print Template,Bank Name,ബാങ്ക് പേര്
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+DocType: Process Payroll,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,പുതിയ വാങ്ങൽ വില
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക.
DocType: POS Profile,Taxes and Charges,നികുതി ചാർജുകളും
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സ്റ്റോക്ക്, വാങ്ങിയ വിറ്റു അല്ലെങ്കിൽ സൂക്ഷിച്ചു ഒരു സേവനം."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ശിശു ഇനം ഒരു ഉൽപ്പന്നം ബണ്ടിൽ പാടില്ല. ഇനം നീക്കംചെയ്യുക `{0}` സംരക്ഷിക്കാനുമാവും
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ബാങ്കിംഗ്
+DocType: Vehicle Service,Service Item,സേവന ഇനം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,താഴെ ഷെഡ്യൂളുകൾ ഇല്ലാതാക്കുമ്പോൾ പിശകുകൾ ഉണ്ടായിരുന്നു:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,താഴെ ഷെഡ്യൂളുകൾ ഇല്ലാതാക്കുമ്പോൾ പിശകുകൾ ഉണ്ടായിരുന്നു:
DocType: Bin,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
-DocType: Quality Inspection,In Process,പ്രക്രിയയിൽ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി
+DocType: Production Order,In Process,പ്രക്രിയയിൽ
DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട്
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
DocType: Activity Type,Default Billing Rate,സ്ഥിരസ്ഥിതി ബില്ലിംഗ് റേറ്റ്
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,കൃതി ഈ പ്രാപ്തമാക്കി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് ഉണ്ട് ആയിരിക്കണം. സജ്ജീകരണം ദയവായി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് (POP / IMAP) വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,സ്വീകാ അക്കൗണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,സിഇഒ
DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Item,Weight UOM,ഭാരോദ്വഹനം UOM
DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ
DocType: Employee,Blood Group,രക്ത ഗ്രൂപ്പ്
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
DocType: C-Form,Received Date,ലഭിച്ച തീയതി
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","നിങ്ങൾ സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം ഒരു സാധാരണ ടെംപ്ലേറ്റ് .സൃഷ്ടിച്ചിട്ടുണ്ടെങ്കിൽ, ഒന്ന് തിരഞ്ഞെടുത്ത് താഴെയുള്ള ബട്ടൺ ക്ലിക്ക് ചെയ്യുക."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),അടിസ്ഥാന തുക (കമ്പനി കറൻസി)
DocType: Student,Guardians,ഗാർഡിയൻ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ഈ ഷിപ്പിംഗ് റൂൾ ഒരു രാജ്യം വ്യക്തമാക്കൂ ലോകമൊട്ടാകെ ഷിപ്പിംഗ് പരിശോധിക്കുക
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
DocType: Offer Letter Term,Offer Term,ആഫര് ടേം
DocType: Quality Inspection,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ഓഫർ ലെറ്ററിന്റെ
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (എംആർപി) നിർമ്മാണവും ഉത്തരവുകൾ ജനറേറ്റുചെയ്യുക.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
+DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക്
DocType: Timesheet Detail,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
DocType: Production Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},വരി {0}: പൂർത്തിയായി അളവ് {2} ഓപ്പറേഷൻ അപേക്ഷിച്ച് {1} കൂടുതലാകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},വരി {0}: പൂർത്തിയായി അളവ് {2} ഓപ്പറേഷൻ അപേക്ഷിച്ച് {1} കൂടുതലാകാൻ പാടില്ല
DocType: Manufacturing Settings,Allow Overtime,അധികസമയം അനുവദിക്കുക
+DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
DocType: Item,Customer Item Codes,കസ്റ്റമർ ഇനം കോഡുകൾ
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,പുതിയ വിലാസം
DocType: Quality Inspection,Sample Size,സാമ്പിളിന്റെവലിപ്പം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ദയവായി രസീത് പ്രമാണം നൽകുക
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും
DocType: Project,External,പുറത്തേക്കുള്ള
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,ബ്രാഞ്ച്
DocType: Guardian,Mobile Number,മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്"
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,മാസം കണ്ടെത്തിയില്ല സാലറി സ്ലിപ്പ്:
DocType: Bin,Actual Quantity,യഥാർത്ഥ ക്വാണ്ടിറ്റി
DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
-DocType: Student Batch,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക
DocType: Sales Order,Not Delivered,കൈമാറിയില്ല
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,തുക ആറെണ്ണവും
DocType: Student Admission,Application Fee,അപേക്ഷ ഫീസ്
DocType: Process Payroll,Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ഇനം {0} വേണ്ടി Maxiumm നല്കിയിട്ടുള്ള {1}% ആണ്
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ഇനം {0} വേണ്ടി Maxiumm നല്കിയിട്ടുള്ള {1}% ആണ്
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ബൾക്ക് ലെ ഇംപോർട്ട്
DocType: Sales Partner,Address & Contacts,വിലാസം & ബന്ധങ്ങൾ
DocType: SMS Log,Sender Name,പ്രേഷിതനാമം
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,ലേക്ക് അയച്ചു
DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവോയിസ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,സോഫ്റ്റ്വെയറുകൾ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},അസാധുവായ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,തൊഴിൽ വിശദാംശങ്ങൾ
DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,കേസ് നമ്പർ 0 ആയിരിക്കും കഴിയില്ല
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,സ്റ്റോറുകൾ
DocType: Serial No,Delivery Time,വിതരണ സമയം
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ
DocType: Item,End of Life,ജീവിതാവസാനം
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,യാത്ര
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,യാത്ര
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
DocType: Sales Invoice,Recurring,ആവർത്തിക്കുന്നു
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ഉൽപ്പന്ന ലംബമായുള്ള അല്ലെങ്കിൽ ഡിവിഷനുകൾ വേണ്ടി പ്രത്യേക വരുമാനവും ചിലവേറിയ ട്രാക്ക്.
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,അപ്ഡേറ്റ് ചെലവ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,ബജറ്റ് അക്കൗണ്ട്
DocType: Quality Inspection,Verified By,പരിശോധിച്ചു
DocType: Address,Subsidiary,സഹായകന്
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","നിലവിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ, കമ്പനിയുടെ സഹജമായ കറൻസി മാറ്റാൻ കഴിയില്ല. ഇടപാട് സ്വതവേയുള്ള കറൻസി മാറ്റാൻ റദ്ദാക്കി വേണം."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","നിലവിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ, കമ്പനിയുടെ സഹജമായ കറൻസി മാറ്റാൻ കഴിയില്ല. ഇടപാട് സ്വതവേയുള്ള കറൻസി മാറ്റാൻ റദ്ദാക്കി വേണം."
DocType: Grade Interval,Grade Description,ഗ്രേഡ് വിവരണം
-DocType: Quality Inspection,Purchase Receipt No,വാങ്ങൽ രസീത് ഇല്ല
+DocType: Stock Entry,Purchase Receipt No,വാങ്ങൽ രസീത് ഇല്ല
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,അച്ചാരം മണി
DocType: Process Payroll,Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
-DocType: Appraisal,Employee,ജീവനക്കാരുടെ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+DocType: Vehicle,Employee,ജീവനക്കാരുടെ
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
-DocType: Workstation Working Hour,End Time,അവസാനിക്കുന്ന സമയം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
+DocType: Training Event,End Time,അവസാനിക്കുന്ന സമയം
DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് ിയിളവുകള്ക്ക് അല്ലെങ്കിൽ നഷ്ടം
-apps/erpnext/erpnext/config/schools.py +104,LMS,എൽ.എം.എസ്
+apps/erpnext/erpnext/config/schools.py +148,LMS,എൽ.എം.എസ്
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,വൗച്ചർ എന്നയാളുടെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
DocType: Student Batch Student,Student Batch Student,വിദ്യാർത്ഥിയുടെ ബാച്ച് വിദ്യാർത്ഥി
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ Purchse ഓർഡർ നമ്പർ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ Purchse ഓർഡർ നമ്പർ
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
-DocType: Quality Inspection Reading,Accepted,സ്വീകരിച്ചു
+DocType: Offer Letter,Accepted,സ്വീകരിച്ചു
DocType: SG Creation Tool Course,Student Group Name,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
DocType: Room,Room Number,മുറി നമ്പർ
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം
DocType: Stock Entry,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ഇനങ്ങളുടെ വേണ്ടി അപേക്ഷ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ഓരോ നല്ല ഇനത്തിനും തീർന്നശേഷം പ്രത്യേക ഉത്പാദനം ഓർഡർ സൃഷ്ടിക്കപ്പെടും.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,അറ്റകുറ്റപ്പണി ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ മുമ്പ് പ്രമാണം സംരക്ഷിക്കുക ദയവായി
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,പ്രോജക്ട് അവസ്ഥ
DocType: UOM,Check this to disallow fractions. (for Nos),ഘടകാംശങ്ങൾ അനുമതി ഇല്ലാതാക്കുന്നത് ഇത് ചെക്ക്. (ഒഴിവ് വേണ്ടി)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,താഴെ പ്രൊഡക്ഷൻ ഓർഡറുകൾ സൃഷ്ടിച്ചിട്ടില്ല:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,താഴെ പ്രൊഡക്ഷൻ ഓർഡറുകൾ സൃഷ്ടിച്ചിട്ടില്ല:
DocType: Student Admission,Naming Series (for Student Applicant),സീരീസ് (സ്റ്റുഡന്റ് അപേക്ഷകൻ) എന്നു
DocType: Delivery Note,Transporter Name,ട്രാൻസ്പോർട്ടർ പേര്
DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല്യം
DocType: Contact,Enter department to which this Contact belongs,ഈ ബന്ധപ്പെടുക ഉൾക്കൊള്ളുന്ന വകുപ്പ് നൽകുക
,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ
DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം
DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} അടച്ചു
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} അടച്ചു
DocType: Email Digest,How frequently?,എത്ര ഇടവേളകളിലാണ്?
DocType: Purchase Receipt,Get Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് നേടുക
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ
DocType: Student,Joining Date,തീയതി ചേരുന്നു
,Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്
+DocType: Project,% Complete Method,% പൂർത്തിയായി രീതി
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Production Order,Actual End Date,യഥാർത്ഥ അവസാന തീയതി
+DocType: BOM,Operating Cost (Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ
DocType: Stock Entry,Purpose,ഉദ്ദേശ്യം
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോക്ക് UOM പ്രകാരം) അടിസ്ഥാന റേറ്റ്
DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,അവസാനിക്കുന്ന വർഷം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ഇവിടെ സ്റ്റാറ്റിക് URL പാരാമീറ്ററുകൾ നൽകുക (ഉദാ. അയച്ചയാളെ = ERPNext, ഉപയോക്തൃനാമം = ERPNext, പാസ്വേഡ് = 1234 മുതലായവ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ഏതെങ്കിലും സജീവ വർഷം. കൂടുതൽ വിവരങ്ങൾക്ക് {2} പരിശോധിക്കുക.
DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്."
DocType: Homepage,Homepage,ഹോംപേജ്
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട്
DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി
+DocType: Asset,Manual,കൈകൊണ്ടുള്ള
DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്
DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,ഫോർമുല അടിസ്ഥാനമാക്കി തുക
DocType: Purchase Invoice,Currency and Price List,കറൻസി വിലവിവരപ്പട്ടികയും
DocType: Opportunity,Customer / Lead Name,കസ്റ്റമർ / ലീഡ് പേര്
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത
apps/erpnext/erpnext/config/manufacturing.py +7,Production,പ്രൊഡക്ഷൻ
DocType: Guardian,Occupation,തൊഴില്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty
DocType: Lead,Fax,ഫാക്സ്
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,പരിശീലന ഫലം
DocType: Purchase Invoice,Is Paid,നൽകപ്പെടും
DocType: Salary Structure,Total Earning,മൊത്തം സമ്പാദ്യം
DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,അഥവാ
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-മുകളിൽ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
DocType: Process Payroll,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ"
DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ
DocType: Journal Entry,Accounting Entries,അക്കൗണ്ടിംഗ് എൻട്രികൾ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},എൻട്രി തനിപ്പകർപ്പ്. അംഗീകാരം റൂൾ {0} പരിശോധിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},{0} ഇതിനകം കമ്പനി {1} വേണ്ടി സൃഷ്ടിച്ച ആഗോള POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},{0} ഇതിനകം കമ്പനി {1} വേണ്ടി സൃഷ്ടിച്ച ആഗോള POS പ്രൊഫൈൽ
DocType: Purchase Order,Ref SQ,റഫറൻസ് ചതുരശ്ര
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,എല്ലാ BOMs ലെ ഇനം / BOM മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
DocType: Account,Account Type,അക്കൗണ്ട് തരം
DocType: Delivery Note,DN-RET-,ഡിഎൻ-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. 'ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
,To Produce,ഉത്പാദിപ്പിക്കാൻ
apps/erpnext/erpnext/config/hr.py +93,Payroll,ശന്വളപ്പട്ടിക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി"
DocType: Packing Slip,Identification of the package for the delivery (for print),(പ്രിന്റ് വേണ്ടി) ഡെലിവറി പാക്കേജിന്റെ തിരിച്ചറിയൽ
DocType: Bin,Reserved Quantity,സംരക്ഷിത ക്വാണ്ടിറ്റി
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,ഇല്ല സമർപ്പിച്ച ശമ്പളം ജി കണ്ടെത്തി
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ഡെലിവറി
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
+DocType: Vehicle,Electric,ഇലക്ട്രിക്
+DocType: Task,% Progress,% പുരോഗതി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം
+DocType: Training Event,Will send an email about the event to employees with status 'Open',സ്റ്റാറ്റസ് ഉള്ള ജീവനക്കാർക്ക് അതെപ്പറ്റി ഒരു ഇമെയിൽ അയയ്ക്കും 'തുറക്കുക'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്
DocType: Leave Control Panel,Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക
+DocType: Project,Task Completion,ടാസ്ക് പൂർത്തീകരണവും
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,അല്ല സ്റ്റോക്കുണ്ട്
DocType: Appraisal,HR User,എച്ച് ഉപയോക്താവ്
DocType: Purchase Invoice,Taxes and Charges Deducted,നികുതി ചാർജുകളും വെട്ടിക്കുറയ്ക്കും
-apps/erpnext/erpnext/hooks.py +109,Issues,പ്രശ്നങ്ങൾ
+apps/erpnext/erpnext/hooks.py +108,Issues,പ്രശ്നങ്ങൾ
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Sales Invoice,Debit To,ഡെബിറ്റ് ചെയ്യുക
DocType: Delivery Note,Required only for sample item.,മാത്രം സാമ്പിൾ ഇനത്തിന്റെ ആവശ്യമാണ്.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ചെക്ക് നമ്പർ
,Sales Browser,സെയിൽസ് ബ്രൗസർ
DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,പ്രാദേശിക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,വലുത്
DocType: Homepage Featured Product,Homepage Featured Product,ഹോംപേജ് ഫീച്ചർ ഉൽപ്പന്ന
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),ആകെ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),ആകെ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
+DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ്
DocType: Production Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
DocType: Assessment,Assessment,നികുതിചുമത്തല്
DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ്
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
DocType: Price List,Applicable for Countries,രാജ്യങ്ങൾ വേണ്ടി ബാധകമായ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര് വരി {0} ലെ നിർബന്ധമായും
DocType: Homepage,Products to be shown on website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കാണിക്കേണ്ട ഉല്പന്നങ്ങൾ
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","സെയിൽസ് ആൻഡ് വാങ്ങലുകൾ ചേർത്തു കഴിയുന്ന സ്റ്റാൻഡേർഡ് നിബന്ധനകള്. ഉദാഹരണങ്ങൾ: ഓഫർ 1. സാധുത. 1. പേയ്മെന്റ് നിബന്ധനകൾ (മുൻകൂറായി, ക്രെഡിറ്റ് ന് ഭാഗം മുൻകൂറായി തുടങ്ങിയവ). 1. അധിക (അല്ലെങ്കിൽ കസ്റ്റമർ വാടകയായ): എന്താണ്. 1. സുരക്ഷ / ഉപയോഗം മുന്നറിയിപ്പ്. 1. വാറന്റി എന്തെങ്കിലും ഉണ്ടെങ്കിൽ. 1. നയം റിട്ടേണ്സ്. ബാധകമായ എങ്കിൽ ഷിപ്പിംഗ് 1. നിബന്ധനകൾ. തുടങ്ങിയവ തർക്കങ്ങൾ സംബോധന 1. വഴികൾ, indemnity, ബാധ്യത, 1. വിശദാംശവും നിങ്ങളുടെ കമ്പനി കോണ്ടാക്ട്."
DocType: Attendance,Leave Type,തരം വിടുക
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം
DocType: Account,Accounts User,ഉപയോക്തൃ അക്കൗണ്ടുകൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},പേര് പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},പേര് പിശക്: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,കുറവ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു
DocType: Packing Slip,If more than one package of the same type (for print),(പ്രിന്റ് വേണ്ടി) ഒരേ തരത്തിലുള്ള ഒന്നിലധികം പാക്കേജ് എങ്കിൽ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,നിലവിലുള്ള തുക
DocType: Project Task,Working,ജോലി
DocType: Stock Ledger Entry,Stock Queue (FIFO),ഓഹരി ക്യൂ (fifo തുറക്കാന്കഴിയില്ല)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,പോലെ ന്റെ ചിലവു
DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട്
,Requested Qty,അഭ്യർത്ഥിച്ചു Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു"
,Requested,അഭ്യർത്ഥിച്ചു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,അവധികഴിഞ്ഞ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
+DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ
DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
DocType: Fees,FEE.,ഫീസ്.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ്
DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
DocType: Course,Course Code,കോഴ്സ് കോഡ്
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ഉപഭോക്താവിന്റെ കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Rate (Company Currency),അറ്റ നിരക്ക് (കമ്പനി കറൻസി)
DocType: Salary Detail,Condition and Formula Help,കണ്ടീഷൻ ഫോര്മുല സഹായം
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ടെറിട്ടറി ട്രീ നിയന്ത്രിക്കുക.
DocType: Journal Entry Account,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,ശമ്പളം ജി സൃഷ്ടിച്ചത്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,ശമ്പളം ജി സൃഷ്ടിച്ചത്
DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,മുകളിൽ തിരഞ്ഞെടുത്ത തിരയാം അടച്ച മൊത്തം ശമ്പളത്തിനായി ബാങ്ക് എൻട്രി സൃഷ്ടിക്കുക
DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
DocType: Purchase Invoice,Half-yearly,അർദ്ധവാർഷികം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
DocType: Attendance Tool Student,Attendance Tool Student,ഹാജർ ടൂൾ വിദ്യാർത്ഥി
DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം.
DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗിക്കുക അധിക ഡിസ്കൌണ്ട്
DocType: Account,Root Type,റൂട്ട് തരം
DocType: Item,FIFO,fifo തുറക്കാന്കഴിയില്ല
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
-DocType: Quality Inspection,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ജീവനക്കാരെ ചേർക്കുക
+DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,എക്സ്ട്രാ ചെറുകിട
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
+DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
+DocType: Training Event,Theory,സിദ്ധാന്തം
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,ആദ്യം {0} നൽകുക
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
DocType: Production Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം
DocType: Production Planning Tool,Download Materials Required,മെറ്റീരിയൽസ് ആവശ്യമുണ്ട് ഡൗൺലോഡ്
DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,കളർ
-DocType: Maintenance Visit,Scheduled,ഷെഡ്യൂൾഡ്
+DocType: Training Event,Scheduled,ഷെഡ്യൂൾഡ്
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ഉദ്ധരണി അഭ്യർത്ഥന.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി
DocType: Student Log,Academic,പണ്ഡിതോചിതമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
DocType: Stock Reconciliation,SR/,എസ്.ആർ /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+DocType: Vehicle,Diesel,ഡീസൽ
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Assessment,Results,ഫലം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},ജീവനക്കാർ {0} ഇതിനകം {1} {2} ഉം {3} തമ്മിലുള്ള അപേക്ഷിച്ചു
+,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},ജീവനക്കാർ {0} ഇതിനകം {1} {2} ഉം {3} തമ്മിലുള്ള അപേക്ഷിച്ചു
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,എഴു
DocType: Rename Tool,Rename Log,രേഖ
DocType: Maintenance Visit Purpose,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ്
+DocType: BOM,Scrap,സ്ക്രാപ്പ്
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},{0} തിരഞ്ഞെടുക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty
DocType: Employee,Exit,പുറത്ത്
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
+DocType: BOM,Total Cost(Company Currency),മൊത്തം ചെലവ് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,പരിശീലന കാലഖട്ടം
-apps/erpnext/erpnext/hooks.py +111,Announcements,പ്രഖ്യാപനങ്ങൾ
+apps/erpnext/erpnext/hooks.py +110,Announcements,പ്രഖ്യാപനങ്ങൾ
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
DocType: Payment Entry,Pay,ശമ്പള
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
DocType: SMS Settings,SMS Gateway URL,എസ്എംഎസ് ഗേറ്റ്വേ യുആർഎൽ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,കോഴ്സ് സമയക്രമം ഇല്ലാതാക്കി:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,കോഴ്സ് സമയക്രമം ഇല്ലാതാക്കി:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,പ്രിന്റ്
+DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
+DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
DocType: Payment Gateway,Gateway,ഗേറ്റ്വേ
DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,സമർപ്പിച്ച കഴിയും 'അംഗീകരിച്ചു' നില ആപ്ലിക്കേഷൻസ് മാത്രം വിടുക
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,വിലാസം ശീർഷകം നിർബന്ധമാണ്.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,സമർപ്പിച്ച കഴിയും 'അംഗീകരിച്ചു' നില ആപ്ലിക്കേഷൻസ് മാത്രം വിടുക
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,വിലാസം ശീർഷകം നിർബന്ധമാണ്.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന് സ്രോതസ് പ്രചാരണം എങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ന്യൂസ് പേപ്പർ പബ്ലിഷേഴ്സ്
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ
+DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട്
DocType: Attendance,Attendance Date,ഹാജർ തീയതി
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: Address,Preferred Shipping Address,തിരഞ്ഞെടുത്ത ഷിപ്പിംഗ് വിലാസം
DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ്
DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} {1} വേണ്ടി വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,മാർക് ഹാഫ് ഡേ
DocType: Sales Invoice,Sales Team,സെയിൽസ് ടീം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക
DocType: Program Enrollment Tool,Get Students,വിദ്യാർത്ഥികൾ നേടുക
DocType: Serial No,Under Warranty,വാറന്റി കീഴിൽ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[പിശക്]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[പിശക്]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
,Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,പരിധി ക്രോസ്
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,സ്റ്റുഡന്റ് ബാച്ച് ഹാജർ ടൂൾ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,പരിധി ക്രോസ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,വെഞ്ച്വർ ക്യാപ്പിറ്റൽ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"ഈ 'അക്കാദമിക് വർഷം' {0}, {1} ഇതിനകം നിലവിലുണ്ട് 'ടേം പേര്' ഒരു അക്കാദമിക് കാലാവധി. ഈ എൻട്രികൾ പരിഷ്ക്കരിച്ച് വീണ്ടും ശ്രമിക്കുക."
DocType: UOM,Must be Whole Number,മുഴുവനുമുള്ള നമ്പർ ആയിരിക്കണം
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ചിലവേറിയ Approver" വേഷം ഒരു ഉപയോക്താവ്
DocType: Landed Cost Item,Receipt Document Type,രസീത് ഡോക്യുമെന്റ് തരം
+DocType: Daily Work Summary Settings,Select Companies,കമ്പനികൾ തിരഞ്ഞെടുക്കുക
,Issued Items Against Production Order,പ്രൊഡക്ഷൻ ഓർഡർ എതിരെ ഇനങ്ങൾ
DocType: Pricing Rule,Purchase Manager,വാങ്ങൽ മാനേജർ
DocType: Target Detail,Target Detail,ടാർജറ്റ് വിശദാംശം
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ%
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
DocType: Supplier,Credit Limit,വായ്പാ പരിധി
DocType: Production Plan Sales Order,Salse Order Date,Salse ഓർഡർ തീയതി
DocType: Salary Component,Salary Component,ശമ്പള ഘടക
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്
DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല
DocType: Leave Allocation,Leave Allocation,വിഹിതം വിടുക
DocType: Payment Request,Recipient Message And Payment Details,സ്വീകർത്താവിന്റെ സന്ദേശവും പേയ്മെന്റ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
+DocType: Training Event,Trainer Email,പരിശീലകൻ ഇമെയിൽ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
DocType: Production Planning Tool,Include sub-contracted raw materials,സബ് ചുരുങ്ങി അസംസ്കൃത വസ്തുക്കൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
DocType: Purchase Invoice,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Supplier,Last Day of the Next Month,അടുത്തത് മാസത്തിലെ അവസാന ദിവസം
DocType: Employee,Feedback,പ്രതികരണം
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന്
DocType: Asset Category Account,Accumulated Depreciation Account,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച അക്കൗണ്ട്
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,വെയർഹൗസ് അടിസ്ഥാനമാക്കിയുള്ള പുനഃക്രമീകരിക്കുക തലത്തിൽ
DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ്
,Qty to Deliver,വിടുവിപ്പാൻ Qty
-DocType: Monthly Distribution Percentage,Month,മാസം
,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും
DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
DocType: Material Request,Requested For,ഇൻവേർനോ
DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
@@ -2572,7 +2690,8 @@
,Is Primary Address,പ്രാഥമിക വിലാസം
DocType: Production Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,കാരണം ആസ്തി സംസ്കരണവുമായി ലേക്ക് പുറത്തായി മൂല്യത്തകർച്ച
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,വിലാസങ്ങൾ നിയന്ത്രിക്കുക
DocType: Asset,Item Code,ഇനം കോഡ്
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസി വിവരങ്ങൾ
DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
DocType: Cheque Print Template,Cheque Size,ചെക്ക് വലിപ്പം
DocType: Contact,Passive,നിഷ്കിയമായ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,കാണുക ഹാജർ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.
DocType: Sales Invoice,Write Off Outstanding Amount,നിലവിലുള്ള തുക എഴുതുക
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,സ്റ്റുഡന്റ് ബാച്ച് ക്രിയേഷൻ ടൂൾ
DocType: Account,Accounts Manager,അക്കൗണ്ടുകൾ മാനേജർ
DocType: Stock Settings,Default Stock UOM,സ്വതേ സ്റ്റോക്ക് UOM
DocType: Asset,Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സൃഷ്ടിക്കുക
DocType: Employee Education,School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി
DocType: Payment Request,Reference Details,റഫറൻസ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം മൊത്തം വാങ്ങൽ തുക കുറവായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിക്കുന്ന മൂല്യം മൊത്തം വാങ്ങൽ തുക കുറവായിരിക്കണം
DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല ലഭ്യമാണ് Qty
,Billed Amount,ഈടാക്കൂ തുക
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
DocType: Student Guardian,Father,പിതാവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,മാനേജ്മെന്റ് വിടുക
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,മാനേജ്മെന്റ് വിടുക
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
DocType: Lead,Lower Income,ലോവർ ആദായ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ലാഭം / നഷ്ടം ബുക്ക് ചെയ്യും ഇതിൽ ബാധ്യതാ കീഴിൽ അക്കൗണ്ട് തല,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",ഉണ്ട് "Timesheet അടിസ്ഥാനമാക്കി ശമ്പള ജി" ശമ്പളം ഘടനയിൽ പ്രാപ്തമാക്കി ജീവനക്കാരൻ പട്ടിക.
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,മൂല്യം അഥവാ Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,മിനിറ്റ്
DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
,Qty to Receive,സ്വീകരിക്കാൻ Qty
DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
DocType: Sales Partner,Retailer,ഫേയ്സ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ
DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,അടച്ച് വായ്പകൾ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,വിലനിശ്ചയിക്കല്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},വിതരണക്കമ്പനിയായ {0} അയച്ച ഇമെയിൽ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},വിതരണക്കമ്പനിയായ {0} അയച്ച ഇമെയിൽ
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,തീയതി ആവർത്തിക്കുന്നുണ്ട്
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,അധികാരങ്ങളും നല്കുകയും
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},{0} ഒന്നാണ് ആയിരിക്കണം approver വിടുക
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},{0} ഒന്നാണ് ആയിരിക്കണം approver വിടുക
DocType: Hub Settings,Seller Email,വില്പനക്കാരന്റെ ഇമെയിൽ
DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്
-DocType: Workstation Working Hour,Start Time,ആരംഭ സമയം
+DocType: Training Event,Start Time,ആരംഭ സമയം
DocType: Item Price,Bulk Import Help,ബൾക്ക് ഇംപോർട്ട് സഹായം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,സന്ദേശം അയച്ചു
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു"
DocType: Timesheet,Billing Details,ബില്ലിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,"ഉറവിട, ടാർഗെറ്റ് വെയർഹൗസ് വ്യത്യസ്തമായിരിക്കണം"
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,"ഉറവിട, ടാർഗെറ്റ് വെയർഹൗസ് വ്യത്യസ്തമായിരിക്കണം"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} ചെന്നവർ സ്റ്റോക്ക് ഇടപാടുകൾ പുതുക്കുന്നതിനായി അനുവാദമില്ല
-DocType: Item,Inspection Required,ഇൻസ്പെക്ഷൻ ആവശ്യമുണ്ട്
DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം
DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന
DocType: Serial No,Is Cancelled,റദ്ദാക്കി മാത്രമാവില്ലല്ലോ
DocType: Journal Entry,Bill Date,ബിൽ തീയതി
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","സേവന ഇനം, തരം, ഫ്രീക്വൻസി, ചെലവിൽ തുക ആവശ്യമാണ്"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},നിങ്ങൾ ശരിക്കും {0} നിന്ന് {1} എല്ലാ ശമ്പളം ജി സമർപ്പിക്കുക താൽപ്പര്യമുണ്ടോ
DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം
DocType: Sales Invoice Item,Total Margin,ആകെ മാർജിൻ
DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,വയർ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,എല്ലാം പരിശോധിക്കുക
+DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്
DocType: Sales Order,Recurring Order,ആവർത്തക ഓർഡർ
DocType: Company,Default Income Account,സ്ഥിരസ്ഥിതി ആദായ അക്കൗണ്ട്
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),അടയ്ക്കാത്ത വർഷത്തേക്ക് ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
DocType: Sales Invoice,Time Sheets,സമയം ഷീറ്റുകൾ
DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext സ്വാഗതം
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും
DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,കോളുകൾ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,കോളുകൾ
DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,അനുമാനിക്കപ്പെടുന്ന
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},സീരിയൽ ഇല്ല {0} സംഭരണശാല {1} സ്വന്തമല്ല
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: സിസ്റ്റം ഇനം വേണ്ടി ഡെലിവറി-കടന്നു-ബുക്കിങ് പരിശോധിക്കില്ല {0} അളവ് അല്ലെങ്കിൽ തുക 0 പോലെ
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: സിസ്റ്റം ഇനം വേണ്ടി ഡെലിവറി-കടന്നു-ബുക്കിങ് പരിശോധിക്കില്ല {0} അളവ് അല്ലെങ്കിൽ തുക 0 പോലെ
DocType: Notification Control,Quotation Message,ക്വട്ടേഷൻ സന്ദേശം
DocType: Issue,Opening Date,തീയതി തുറക്കുന്നു
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
DocType: Journal Entry,Remark,അഭിപായപ്പെടുക
DocType: Purchase Receipt Item,Rate and Amount,റേറ്റ് തുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ഇലകളും ഹോളിഡേ
DocType: Sales Order,Not Billed,ഈടാക്കൂ ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,കിഴിവും തുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,സ്റ്റോക്ക് ലെ Acutal അളവ്
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,സ്റ്റോക്ക് ലെ Acutal അളവ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ഉദാ വാറ്റ്
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
DocType: Student Admission,Admission End Date,അഡ്മിഷൻ അവസാന തീയതി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ഉപ-കരാര്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ഉപ-കരാര്
DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട്
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Sales Order Item,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","പരിശോധിച്ചാൽ, ഓരോ പ്രൊഡക്ഷൻ ഇനത്തിന്റെ എല്ലാ കുട്ടികൾക്കും മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,വെയർഹൗസ് {0}: കമ്പനി നിർബന്ധമാണ്
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
DocType: Assessment,Examiner,എക്സാമിനർ
DocType: Student,Siblings,സഹോദരങ്ങള്
DocType: Journal Entry,Stock Entry,ഓഹരി എൻട്രി
DocType: Payment Entry,Payment References,പേയ്മെന്റ് അവലംബം
DocType: C-Form,C-FORM-,സി-FORM-
+DocType: Vehicle,Insurance Details,ഇൻഷുറൻസ് വിശദാംശങ്ങൾ
DocType: Account,Payable,അടയ്ക്കേണ്ട
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),കടക്കാർ ({0})
DocType: Pricing Rule,Margin,മാർജിൻ
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,മൊത്തം ലാഭം %
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
DocType: Lead,Address Desc,DESC വിലാസ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,പാർട്ടി നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,പാർട്ടി നിർബന്ധമായും
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,വിഷയം പേര്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
DocType: Grading Structure,Grade Intervals,ഗ്രേഡ് ഇടവേളകൾ
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്.
DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
DocType: Account,Sales User,സെയിൽസ് ഉപയോക്താവ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
DocType: Account,Accumulated Depreciation,മൊത്ത വിലയിടിവ്
DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ
DocType: Lead,Lead Owner,ലീഡ് ഉടമ
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ശമ്പള ജി ഐഡി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ന് കോഴ്സ് ഷെഡ്യൂൾ സമയത്ത് പിശകുകൾ ഉണ്ടായിരുന്നു:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,ന് കോഴ്സ് ഷെഡ്യൂൾ സമയത്ത് പിശകുകൾ ഉണ്ടായിരുന്നു:
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,കൈമാറി {0}%
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം
DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
DocType: Delivery Note,Transporter Info,ട്രാൻസ്പോർട്ടർ വിവരം
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക
DocType: Cheque Print Template,Starting position from top edge,ആരംഭിക്കുന്നു മുകളിൽ അരികിൽ നിന്നും സ്ഥാനം
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ഒരേ വിതരണക്കമ്പനിയായ ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്.
DocType: Student Guardian,Student Guardian,സ്റ്റുഡന്റ് ഗാർഡിയൻ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM റേറ്റ്
DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ എല്ലാ ആശയവിനിമയ റെക്കോർഡ്, ഫോൺ, ചാറ്റ്, സന്ദർശനം തുടങ്ങിയവ"
DocType: Manufacturer,Manufacturers used in Items,ഇനങ്ങൾ ഉപയോഗിക്കുന്ന മാനുഫാക്ചറേഴ്സ്
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫാക്കുക സൂചിപ്പിക്കുക കോസ്റ്റ് കേന്ദ്രം
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","അതു നിങ്ങളുടെ കമ്പനി വിലാസം പോലെ, ഉപഭോക്താവ്, വിതരണക്കാരൻ, വിൽപ്പന പങ്കാളി കാരീയം പരിഗണനാവിഷയങ്ങൾ നീക്കംചെയ്യുക"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","അതു നിങ്ങളുടെ കമ്പനി വിലാസം പോലെ, ഉപഭോക്താവ്, വിതരണക്കാരൻ, വിൽപ്പന പങ്കാളി കാരീയം പരിഗണനാവിഷയങ്ങൾ നീക്കംചെയ്യുക"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ്
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","സിസ്റ്റം ഉപയോക്താവ് (ലോഗിൻ) ഐഡി. സജ്ജമാക്കിയാൽ, അത് എല്ലാ എച്ച് ഫോമുകൾ ഡീഫോൾട്ട് മാറും."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന്
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
DocType: BOM Replace Tool,BOM Replace Tool,BOM ടൂൾ മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,അടുത്ത തീയതി തീയതി നോട്സ് വലുതായിരിക്കണം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ഓഹരി എൻട്രികൾ, വെയർഹൗസ് {0} നേരെ നിലവിലില്ല ഇവിടെനിന്നു നിങ്ങൾ വീണ്ടും നിയോഗിക്കുകയോ അല്ലെങ്കിൽ പരിഷ്കരിക്കുന്നതിനായി"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,വിൽക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,വിൽക്കുക
DocType: Sales Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
+DocType: Training Event,Seminar,സെമിനാര്
DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ്
DocType: Item,Supplier Items,വിതരണക്കാരൻ ഇനങ്ങൾ
DocType: Opportunity,Opportunity Type,ഓപ്പർച്യൂനിറ്റി തരം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,പുതിയ കമ്പനി
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ഇടപാടുകൾ മാത്രമേ കമ്പനി സ്രഷ്ടാവും ഇല്ലാതാക്കാൻ കഴിയും
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ.
+DocType: Employee,Prefered Contact Email,Prefered ബന്ധപ്പെടുക ഇമെയിൽ
DocType: Cheque Print Template,Cheque Width,ചെക്ക് വീതി
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
DocType: Program,Fee Schedule,ഷെഡ്യുള്
DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക്
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,ഫലകം
DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
-DocType: Pricing Rule,Item Group,ഇനം ഗ്രൂപ്പ്
+DocType: POS Item Group,Item Group,ഇനം ഗ്രൂപ്പ്
DocType: Item,Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ്
+DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി
DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട്
-DocType: Salary Structure Employee,Variable,വേരിയബിൾ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,വേരിയബിൾ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
-DocType: POS Profile,Allow Partial Payment,ഭാഗിക പേയ്മെന്റ് അനുവദിക്കുക
DocType: Timesheet Detail,From Time,സമയം മുതൽ
DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,കസ്റ്റമർ> ഉപഭോക്തൃ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Purchase Invoice Item,Rate,റേറ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,തടവുകാരി
DocType: Stock Entry,From BOM,BOM നിന്നും
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,തീയതി പകുതി ഡേ അനുവാദം തീയതി മുതൽ അതേ വേണം
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
DocType: Account,Bank,ബാങ്ക്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
-DocType: Hub Settings,Access Token,അക്സസ് ടോക്കൺ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക
DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ
DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,എല്ലാ പ്രദേശങ്ങളും
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
DocType: Fiscal Year,Year Name,വർഷം പേര്
DocType: Process Payroll,Process Payroll,പ്രോസസ്സ് ശമ്പളപ്പട്ടിക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
DocType: Product Bundle Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ
DocType: Student Sibling,Institution,സ്ഥാപനം
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
DocType: Assessment,Supervisor Name,സൂപ്പർവൈസർ പേര്
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
DocType: Maintenance Schedule,Maintenance Manager,മെയിൻറനൻസ് മാനേജർ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
+DocType: Training Event Employee,Attended,പഠിച്ചത്
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം 'കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്'"
+DocType: Process Payroll,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
DocType: Asset,Amended From,നിന്ന് ഭേദഗതി
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},വില ലിസ്റ്റിന്റെ കറന്സി {0} അല്ല {1} തിരഞ്ഞെടുത്തു കറൻസി ഉപയോഗിച്ച് സമാനമാണ്
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},BOM ലേക്ക് ഇനം {0} വേണ്ടി നിലവിലുണ്ട് സഹജമായ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},BOM ലേക്ക് ഇനം {0} വേണ്ടി നിലവിലുണ്ട് സഹജമായ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം
DocType: Leave Control Panel,Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
@@ -3015,9 +3144,10 @@
,Produced,നിർമ്മാണം
DocType: Item,Item Code for Suppliers,വിതരണക്കാരും വേണ്ടി ഇനം കോഡ്
DocType: Issue,Raised By (Email),(ഇമെയിൽ) ഉന്നയിച്ച
+DocType: Training Event,Trainer Name,പരിശീലകൻ പേര്
DocType: Mode of Payment,General,ജനറൽ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ലെറ്റർ അറ്റാച്ച്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,അന്ത്യസമയം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജന ഉപയോഗിച്ച് \ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
-DocType: Scheduling Tool,Day,ദിവസം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
DocType: Lead,Lead Type,ലീഡ് തരം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,അറിയപ്പെടാത്ത
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
DocType: BOM Replace Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,വിൽപ്പന പോയിന്റ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,വിൽപ്പന പോയിന്റ്
DocType: Payment Entry,Received Amount,ലഭിച്ച തുകയുടെ
DocType: Payment Entry,Party Name,പാർട്ടി പേര്
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", പൂർണ്ണ അളവ് വേണ്ടി സൃഷ്ടിക്കുക ഓർഡർ ഇതിനകം അളവ് അവഗണിക്കുന്നതിൽ"
DocType: Account,Tax,നികുതി
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,അടയാളപ്പെടുത്തി
DocType: Production Planning Tool,Production Planning Tool,പ്രൊഡക്ഷൻ ആസൂത്രണ ടൂൾ
DocType: Quality Inspection,Report Date,റിപ്പോർട്ട് തീയതി
DocType: Student,Middle Name,പേരിന്റെ മധ്യഭാഗം
DocType: C-Form,Invoices,ഇൻവോയിസുകൾ
DocType: Job Opening,Job Title,തൊഴില് പേര്
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,പയറ്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
-DocType: POS Profile,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+DocType: POS Customer Group,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: Item,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി
,Sales Register,സെയിൽസ് രജിസ്റ്റർ
+DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"സഹജമായ വിലാസം ഫലകം കണ്ടെത്തി. സജ്ജീകരണം> അച്ചടി, ബ്രാൻഡിംഗ്> വിലാസം ഫലകം നിന്ന് പുതിയതൊന്ന് സൃഷ്ടിക്കുക."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക
DocType: Address,Plant,പ്ലാന്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,അനുമതി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Item,Attributes,വിശേഷണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ഇനങ്ങൾ നേടുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
DocType: C-Form,C-Form,സി-ഫോം
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ഒന്നിലധികം ജീവനക്കാരുടെ അടയാളപ്പെടുത്തുക ഹാജർ
+DocType: Vehicle,Chassis No,ഷാസി ഇല്ല
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Order,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},കസ്റ്റമർ സ്വീകാര്യം അക്കൗണ്ട് {0} നേരെ ആവശ്യമാണ്
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
DocType: Leave Type,Is Encash,Encash Is
DocType: Purchase Invoice,Mobile No,മൊബൈൽ ഇല്ല
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset','നിശ്ചിത അസറ്റ്' വരിയുടെ {0} # അക്കൗണ്ട് തരം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset','നിശ്ചിത അസറ്റ്' വരിയുടെ {0} # അക്കൗണ്ട് തരം ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty ഔട്ട്
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ഒരു വില്പനയ്ക്ക് ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ നിയമങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ
DocType: Tax Rule,Sales,സെയിൽസ്
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
+DocType: Training Event,Exam,പരീക്ഷ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,കോടിയുടെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,കോടിയുടെ
DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} പാർട്ടി അക്കൗണ്ട് {2} ബന്ധപ്പെടുത്തിയ ഇല്ല
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} പാർട്ടി അക്കൗണ്ട് {2} ബന്ധപ്പെടുത്തിയ ഇല്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ്
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,വാങ്ങൽ രസീതുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു?
-DocType: Quality Inspection,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല
+DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","പരിശോധിച്ചാൽ, മാത്രം അവസാന അസംസ്കൃത വസ്തുക്കൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ വാങ്ങുക മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും. അല്ലാത്തപക്ഷം, പാരന്റ് ഇനങ്ങൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സൃഷ്ടിക്കപ്പെടും"
DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം
DocType: Company,Retail,റീട്ടെയിൽ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,കസ്റ്റമർ {0} നിലവിലില്ല
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,കസ്റ്റമർ {0} നിലവിലില്ല
DocType: Attendance,Absent,അസാന്നിദ്ധ്യം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,നികുതി ചാർജുകളും ഫലകം വാങ്ങുക
DocType: Upload Attendance,Download Template,ഡൗൺലോഡ് ഫലകം
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ഒന്നുകിൽ {2} ആവശ്യമാണ്
DocType: GL Entry,Remarks,അഭിപ്രായപ്രകടനം
DocType: Payment Entry,Account Paid From,അക്കൗണ്ടിൽ നിന്ന് പണമടച്ചു
DocType: Purchase Order Item Supplied,Raw Material Item Code,അസംസ്കൃത വസ്തുക്കളുടെ ഇനം കോഡ്
DocType: Journal Entry,Write Off Based On,അടിസ്ഥാനത്തിൽ ന് എഴുതുക
DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ഒരു സീരിയൽ നമ്പർ ഇന്സ്റ്റലേഷന് റെക്കോർഡ്
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
+apps/erpnext/erpnext/config/hr.py +153,Training,പരിശീലനം
DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,മാസം അടുത്ത ദിവസം തിയതി ദിവസം ആവർത്തിക്കുക തുല്യമായിരിക്കണം
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ഒരു വ്യക്തമാക്കുക
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,മുകളിൽ
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,അക്കൗണ്ട് {0} ഒരു ഗ്രൂപ്പ് ആകാൻ പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
DocType: Holiday List,Weekly Off,പ്രതിവാര ഓഫാക്കുക
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ഉദാ 2012 വേണ്ടി, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
DocType: Sales Invoice,Return Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ഇനം 5
DocType: Serial No,Creation Time,ക്രിയേഷൻ സമയം
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,പ്രൊഡക്ഷൻ ഓർഡർ ഇനം
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ്
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
+DocType: Vehicle,Policy No,നയം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Asset,Straight Line,വര
DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,അക്കൗണ്ട് {0} നിഷ്ക്രിയമാണ്
DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ'
DocType: Sales Team,Contact No.,കോൺടാക്റ്റ് നമ്പർ
DocType: Bank Reconciliation,Payment Entries,പേയ്മെന്റ് എൻട്രികൾ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,എൻട്രി തുറക്കുന്നു അനുവദനീയമല്ല 'പ്രോഫിറ്റ് നഷ്ടം ടൈപ്പ് അക്കൗണ്ട് {0}
+DocType: Production Order,Scrap Warehouse,സ്ക്രാപ്പ് വെയർഹൗസ്
DocType: Program Enrollment Tool,Get Students From,വിദ്യാർത്ഥികൾ നേടുക
DocType: Hub Settings,Seller Country,വില്പനക്കാരന്റെ രാജ്യം
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,വ്യതിയാനങ്ങൾ
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,വ്യതിയാനങ്ങൾ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ശമ്പളം സ്ലിപ്പ് ഇല്ല വർഷം മാസം {0} കണ്ടെത്തിയില്ല {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),ആകെ (ക്രെഡിറ്റ്)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ഓർഡർ എണ്ണം
DocType: Item Group,HTML / Banner that will show on the top of product list.,ഉൽപ്പന്ന പട്ടികയിൽ മുകളിൽ കാണിച്ചുതരുന്ന HTML / ബാനർ.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,സീരിയൽ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
-DocType: Production Order,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
+DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,വിനോദം ചെലവുകൾ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ലീവ് അപേക്ഷകൾ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
+DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,നിയമ ചെലവുകൾ
DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം
DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ
DocType: Sales Partner,Logo,ലോഗോ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,സംരക്ഷിക്കാതെ മുമ്പ് ഒരു പരമ്പര തിരഞ്ഞെടുക്കുന്നതിന് ഉപയോക്താവിനെ നിർബ്ബന്ധമായും ചെയ്യണമെങ്കിൽ ഇത് പരിശോധിക്കുക. നിങ്ങൾ ഈ പരിശോധിക്കുക ആരും സ്വതവേ അവിടെ ആയിരിക്കും.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
DocType: Email Digest,Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ
DocType: Payment Entry,Difference Amount (Company Currency),വ്യത്യാസം തുക (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,യാത്രാ ചെലവ്
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
DocType: Program Enrollment Tool,Student Applicants,സ്റ്റുഡന്റ് അപേക്ഷകർ
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,പരീക്ഷണകാലഘട്ടം
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ശമ്പള ഘടകങ്ങൾ
DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},മാസം {0} ശമ്പളം എന്ന പേയ്മെന്റ് ഉം വർഷം {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ആകെ തുക
DocType: Production Order Item,Transferred Qty,മാറ്റിയത് Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ആസൂത്രണ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ഇഷ്യൂചെയ്തു
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ഇഷ്യൂചെയ്തു
DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര്
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,അസസ്മെന്റ് ഷെഡ്യൂൾ
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,അസസ്മെന്റ് ഷെഡ്യൂൾ
DocType: Brand,Item Manager,ഇനം മാനേജർ
DocType: Buying Settings,Default Supplier Type,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ തരം
DocType: Production Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ്
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,കമ്പനി സംഗ്രഹ
DocType: GL Entry,Party Type,പാർട്ടി ടൈപ്പ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,അസംസ്കൃത വസ്തുക്കളുടെ പ്രധാന ഇനം അതേ ആകും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,അസംസ്കൃത വസ്തുക്കളുടെ പ്രധാന ഇനം അതേ ആകും കഴിയില്ല
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ശമ്പളം ടെംപ്ലേറ്റ് മാസ്റ്റർ.
DocType: Leave Type,Max Days Leave Allowed,മാക്സ് ദിനങ്ങൾ അവധി അനുവദനീയം
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു
,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ്
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ്
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ്
+DocType: Project,Task Progress,ടാസ്ക് പുരോഗതി
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം> ക്രമീകരണങ്ങൾ> പേരുനൽകുന്നത് സീരീസ് വഴി {0} പരമ്പര പേര് സജ്ജീകരിക്കുക
,Qty to Transfer,ട്രാൻസ്ഫർ ചെയ്യാൻ Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരിച്ച സ്റ്റോക്ക് തിരുത്തിയെഴുതുന്നത് അനുവദനീയം റോൾ
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം> ക്രമീകരണങ്ങൾ> പേരുനൽകുന്നത് സീരീസ് വഴി {0} പരമ്പര പേര് സജ്ജീകരിക്കുക
DocType: Account,Temporary,താൽക്കാലിക
DocType: Address,Preferred Billing Address,തിരഞ്ഞെടുത്ത ബില്ലിംഗ് വിലാസം
DocType: Program,Courses,കോഴ്സുകൾ
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ഫീസ് ശേഖരിക്കുക
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,ബ്രോക്കറേജ്
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
DocType: Address,Postal Code,തപാൽ കോഡ്
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ
DocType: Customer,From Lead,ലീഡ് നിന്ന്
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Hub Settings,Name Token,ടോക്കൺ പേര്
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
DocType: BOM Replace Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
DocType: Production Order,Unstopped,അടഞ്ഞിരിക്കയുമില്ല
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,പ്രോജക്ട് പേര്
DocType: Supplier,Mention if non-standard receivable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് എങ്കിൽ പ്രസ്താവിക്കുക
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,നികുതി ആസ്തികൾ
DocType: BOM Item,BOM No,BOM ഇല്ല
DocType: Instructor,INS/,ഐഎൻഎസ് /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
DocType: Item,Moving Average,ശരാശരി നീക്കുന്നു
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിക്കും
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ഇലക്ട്രോണിക് ഉപകരണങ്ങൾ
DocType: Account,Debit,ഡെബിറ്റ്
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം
DocType: Production Order,Operation Cost,ഓപ്പറേഷൻ ചെലവ്
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ഒരു .csv ഫയലിൽ നിന്നും ഹാജർ അപ്ലോഡുചെയ്യുക
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,സ്വകാര്യ ഓഹരി
DocType: Maintenance Visit,Customer Feedback,കസ്റ്റമർ ഫീഡ്ബാക്ക്
DocType: Account,Expense,ചിലവേറിയ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","അതു നിങ്ങളുടെ കമ്പനി വിലാസം പോലെ കമ്പനി, നിർബന്ധമായും"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","അതു നിങ്ങളുടെ കമ്പനി വിലാസം പോലെ കമ്പനി, നിർബന്ധമായും"
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,നിത്യജീവിതത്തിലെ വർക്ക് ചുരുക്കം ക്രമീകരണങ്ങൾ കമ്പനി
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,അത് ഒരു സ്റ്റോക്ക് ഇനവും സ്ഥിതിക്ക് ഇനം {0} അവഗണിച്ച
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,കൂടുതൽ സംസ്കരണം ഈ ഉല്പാദനം ഓർഡർ സമർപ്പിക്കുക.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,കാഷ്വൽ ലീവ്
DocType: Batch,Batch ID,ബാച്ച് ഐഡി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},കുറിപ്പ്: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},കുറിപ്പ്: {0}
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
apps/erpnext/erpnext/config/learn.py +112,Newsletters,വാർത്താക്കുറിപ്പുകൾ
DocType: Address,Shipping,ഷിപ്പിംഗ്
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ബാങ്ക് ഇടപാട് റഫറൻസ്
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
DocType: Customer,Tax ID,നികുതി ഐഡി
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,അംഗീകരിക്കുക
DocType: Customer,Sales Partner and Commission,"സെയിൽസ് പങ്കാളി, കമ്മീഷൻ"
+,Project Quantity,പദ്ധതി ക്വാണ്ടിറ്റി
DocType: Opportunity,To Discuss,ചർച്ച ചെയ്യാൻ
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: SMS Settings,SMS Settings,എസ്എംഎസ് ക്രമീകരണങ്ങൾ
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ഓഡിറ്റർ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ
DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,മടങ്ങിവരവ്
+DocType: Purchase Invoice,Return,മടങ്ങിവരവ്
DocType: Production Order Operation,Production Order Operation,പ്രൊഡക്ഷൻ ഓർഡർ ഓപ്പറേഷൻ
DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ഉപഭോക്തൃ ഐഡി
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,മാർക് േചാദി
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
+DocType: Vehicle,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},വെയർഹൗസ് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി {2} ലേക്ക് bolong ഇല്ല
DocType: Cheque Print Template,Regular,സ്ഥിരമായ
DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,കോസ്റ്റ് സെന്റർ 'ലാഭവും നഷ്ടവും' അക്കൗണ്ട് {0} ആവശ്യമാണ്. കമ്പനി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സ്ഥാപിക്കും ദയവായി.
+DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext ഹബ് രജിസ്റ്റർ
DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,റിസീവർ എണ്ണം വേണ്ടി URL പാരമീറ്റർ നൽകുക
DocType: Payment Entry,Paid Amount,തുക
DocType: Assessment,Supervisor,പരിശോധക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ഓൺലൈൻ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ഓൺലൈൻ
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,യാതൊരു മറ്റ് സ്വതവേ ഇല്ല സ്വതവേ ഈ വിലാസം ഫലകം ക്രമീകരിക്കുന്നത്
+DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക
DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
DocType: Tax Rule,Purchase,വാങ്ങൽ
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ചെലവ് സെന്ററുകൾ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
+DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ഒന്നിലധികം സജീവ ശമ്പളം ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Opportunity,Next Contact,അടുത്തത് കോൺടാക്റ്റ്
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
DocType: Employee,Employment Type,തൊഴിൽ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,നിശ്ചിത ആസ്തികൾ
DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം സജ്ജമാക്കുക
,Cash Flow,ധനപ്രവാഹം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,സ്റ്റുഡന്റ് ബാച്ച് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിര്ബന്ധമാണ്
DocType: Student,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
+DocType: Training Event,Internet,ഇന്റർനെറ്റ്
DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്
DocType: Production Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,ഇപ്പോഴത്തെ BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,സീരിയൽ ഇല്ല ചേർക്കുക
apps/erpnext/erpnext/config/support.py +22,Warranty,ഉറപ്പ്
+DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് കുറിപ്പ് നൽകിയത്
DocType: Production Order,Warehouses,അബദ്ധങ്ങളും
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,പ്രിന്റ് ആൻഡ് സ്റ്റേഷനറി
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,പ്രോജക്റ്റ് മാനേജർ
,Quoted Item Comparison,ഉദ്ധരിച്ച ഇനം താരതമ്യം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,ഡിസ്പാച്ച്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം
DocType: Account,Receivable,സ്വീകാ
DocType: Grade Interval,From Score,സ്കോർ നിന്നും
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Hub Settings,Seller Description,വില്പനക്കാരന്റെ വിവരണം
DocType: Employee Education,Qualification,യോഗ്യത
DocType: Item Price,Item Price,ഇനം വില
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,സോപ്പ് & മാലിനനിര്മാര്ജനി
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
DocType: Salary Detail,Component,ഘടകം
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര്
DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുന്നു അല്ലെങ്കിൽ ഉപയോക്താവ് അംഗീകരിക്കുന്നു നൽകുക
DocType: Journal Entry,Write Off Entry,എൻട്രി എഴുതുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ഫോർമുല അല്ലെങ്കിൽ കണ്ടീഷൻ പിശക്
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ഫോർമുല അല്ലെങ്കിൽ കണ്ടീഷൻ പിശക്
DocType: BOM,Rate Of Materials Based On,മെറ്റീരിയൽസ് അടിസ്ഥാനത്തിൽ ഓൺ നിരക്ക്
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,പിന്തുണ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും"
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
+DocType: Vehicle,Vehicle,വാഹനം
DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
+DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
DocType: Production Planning Tool,Material Request For Warehouse,വെയർഹൗസ് വേണ്ടി മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം തുടങ്ങുന്നു
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ചേരുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ചേരുക
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Leave Application,LAP/,ലാപ് /
DocType: Salary Slip,Salary Slip,ശമ്പളം ജി
+DocType: Lead,Lost Quotation,നഷ്ടമായി ക്വട്ടേഷൻ
DocType: Pricing Rule,Margin Rate or Amount,മാർജിൻ നിരക്ക് അല്ലെങ്കിൽ തുക
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'തീയതി ആരംഭിക്കുന്ന' ആവശ്യമാണ്
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","പ്രസവം പാക്കേജുകൾ വേണ്ടി സ്ലിപ്പിൽ പാക്കിംഗ് ജനറേറ്റുചെയ്യുക. പാക്കേജ് നമ്പർ, പാക്കേജ് ഉള്ളടക്കങ്ങളുടെ അതിന്റെ ഭാരം അറിയിക്കാൻ ഉപയോഗിച്ച."
DocType: Sales Invoice Item,Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം
DocType: Salary Slip,Payment Days,പേയ്മെന്റ് ദിനങ്ങൾ
DocType: Customer,Dormant,വായടക്ക്
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: BOM,Manage cost of operations,ഓപ്പറേഷൻസ് ചെലവ് നിയന്ത്രിക്കുക
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ചെക്ക് ചെയ്ത ഇടപാടുകൾ ഏതെങ്കിലും 'സമർപ്പിച്ചു "ചെയ്യുമ്പോൾ, ഒരു ഇമെയിൽ പോപ്പ്-അപ്പ് സ്വയം ഒരടുപ്പം നിലയിൽ ഇടപാട് കൂടെ ആ ഇടപാട് ബന്ധപ്പെട്ട്" ബന്ധപ്പെടുക "എന്ന മെയിൽ അയക്കാൻ തുറന്നു. ഉപയോക്താവിനെ അല്ലെങ്കിൽ കഴിയണമെന്നില്ല ഇമെയിൽ അയയ്ക്കാം."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക്രമീകരണങ്ങൾ
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Account,Account,അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
,Requested Items To Be Transferred,മാറ്റിയത് അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
+DocType: Vehicle Log,Vehicle Log,വാഹന ലോഗ്
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","വെയർഹൗസ് {0} ഏതെങ്കിലും അക്കൗണ്ട് ലിങ്കുചെയ്തിട്ടില്ല, ദയവായി സൃഷ്ടിക്കുക / പൊരുത്തപ്പെടുന്ന (അസറ്റ്) അക്കൗണ്ട് വെയർഹൗസ് ലിങ്ക്."
DocType: Purchase Invoice,Recurring Id,ആവർത്തക ഐഡി
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},അസാധുവായ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},അസാധുവായ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,അസുഖ അവധി
DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
DocType: Warehouse,PIN,പിൻ
DocType: Sales Invoice,Base Change Amount (Company Currency),തുക ബേസ് മാറ്റുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ
DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി
DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക
+DocType: Daily Work Summary,Email Sent To,അയച്ച ഇമെയിൽ
DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
DocType: BOM,Manufacturing User,ണം ഉപയോക്താവ്
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ഇമെയിൽ ഐഡി അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
DocType: Sales Invoice,Commission,കമ്മീഷൻ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ജീവനക്കാരുടെ റെക്കോർഡുകൾ.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച
DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്
DocType: Supplier,Address and Contacts,വിശദാംശവും ബന്ധങ്ങൾ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക
DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
-DocType: Appraisal,Start Date,തുടങ്ങുന്ന ദിവസം
+DocType: Vehicle,Start Date,തുടങ്ങുന്ന ദിവസം
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ഒരു കാലയളവിൽ ഇല മതി.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,സൂക്ഷിക്കുന്നത് പ്രതിമാസം ബജറ്റ് നടപടികൾ കവിഞ്ഞു
DocType: Purchase Invoice,Submit on creation,സൃഷ്ടിക്കൽ സമർപ്പിക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,പരിശീലന പ്രതികരണം
+DocType: Vehicle Log,Make Expense Claim,ചിലവിടൽ അവകാശവാദം
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,വാങ്ങൽ മാസ്റ്റർ മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},കോഴ്സ് വരി {0} ലെ നിർബന്ധമായും
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട്
,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Price List,Price List Name,വില പട്ടിക പേര്
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} പ്രതിദിന ഔദ്യോഗിക ചുരുക്കം
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,ആകെത്തുകകൾ
DocType: BOM,Manufacturing,ണം
,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ
DocType: Account,Income,ആദായ
DocType: Industry Type,Industry Type,വ്യവസായം തരം
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,പൂർത്തീകരണ തീയതി
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,നിർബന്ധിതം മേവുമീ - വിദ്യാർത്ഥികൾ നേടുക
DocType: Announcement,Student,വിദ്യാർത്ഥി
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,സാധുവായ മൊബൈൽ നമ്പറുകൾ നൽകുക
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,എല്ലാ റെക്കോർഡുകളും സമന്വയിപ്പിച്ചു.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,എല്ലാ റെക്കോർഡുകളും സമന്വയിപ്പിച്ചു.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,എസ്എംഎസ് ക്രമീകരണങ്ങൾ അപ്ഡേറ്റ് ദയവായി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ
DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന്റർ പേര്
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ലഭിച്ച അംഗീകരിക്കപ്പെടുകയും
,Serial No Service Contract Expiry,സീരിയൽ ഇല്ല സേവനം കരാര് കാലഹരണ
DocType: Item,Unit of Measure Conversion,മെഷർ പരിവർത്തന യൂണിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല"
DocType: Naming Series,Help HTML,എച്ച്ടിഎംഎൽ സഹായം
DocType: Student Group Creation Tool,Student Group Creation Tool,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
DocType: Address,Name of person or organization that this address belongs to.,ഈ വിലാസം ഉൾപ്പെട്ടിരിക്കുന്ന വ്യക്തി അല്ലെങ്കിൽ സംഘടനയുടെ പേര്.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,നിന്നു ലഭിച്ച
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,നിന്നു ലഭിച്ച
DocType: Lead,Converted,പരിവർത്തനം
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ഇനങ്ങളുടെ വന്നിറങ്ങി ചെലവ് കണക്കാക്കാൻ അധിക ചെലവ് അപ്ഡേറ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ഇലക്ട്രിക്കൽ
DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
+DocType: Vehicle,Vehicle Value,വാഹന മൂല്യം
DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},നിങ്ങൾ ശരിക്കും മാസം {0} വേണ്ടി എല്ലാ ശമ്പളം ജി സമർപ്പിക്കാൻ ആഗ്രഹമുണ്ടോ വർഷം {1}
DocType: Timesheet,Production Detail,പ്രൊഡക്ഷൻ വിശദാംശം
DocType: Target Detail,Target Qty,ടാർജറ്റ് Qty
DocType: Shopping Cart Settings,Checkout Settings,ചെക്കൗട്ട് ക്രമീകരണങ്ങൾ
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം
DocType: Notification Control,Sales Invoice Message,സെയിൽസ് ഇൻവോയിസ് സന്ദേശം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
+DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
+DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ശമ്പളം സ്ലിപ്പിൽ ജനറേറ്റുചെയ്യൂ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ id അതേ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,അവസാനം വാങ്ങൽ നിരക്ക് കണ്ടെത്തിയില്ല
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
DocType: Landed Cost Voucher,Landed Cost Voucher,ചെലവ് വൗച്ചർ റജിസ്റ്റർ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},{0} സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},{0} സജ്ജീകരിക്കുക
DocType: Purchase Invoice,Repeat on Day of Month,മാസം നാളിൽ ആവർത്തിക്കുക
DocType: Employee,Health Details,ആരോഗ്യ വിശദാംശങ്ങൾ
DocType: Offer Letter,Offer Letter Terms,ഓഫർ ലെറ്ററിന്റെ നിബന്ധനകൾ
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിച്ചു
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ലഭ്യമായ {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ലഭ്യമായ {0}
DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
DocType: Products Settings,Home Page is Products,ഹോം പേജ് ഉല്പന്നങ്ങൾ ആണ്
,Asset Depreciation Ledger,അസറ്റ് മൂല്യത്തകർച്ച ലെഡ്ജർ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},{0} ഉപയോഗിച്ച് നികുതി നിയമം പൊരുത്തപ്പെടുന്നില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,പുതിയ അക്കൗണ്ട് പേര്
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,പുതിയ അക്കൗണ്ട് പേര്
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,കസ്റ്റമർ സർവീസ്
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,സ്ഥാനാർഥി ഒരു ജോലി ഓഫര്.
DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത്
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
DocType: Pricing Rule,Percentage,ശതമാനം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,സീരിയൽ യാതൊരു ആകെ എണ്ണം അളവ് തുല്യമല്ല.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,സീരിയൽ യാതൊരു ആകെ എണ്ണം അളവ് തുല്യമല്ല.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
DocType: Maintenance Visit,MV,എം.വി.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,പ്രതീക്ഷിച്ച തീയതി മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി മുമ്പ് ആകാൻ പാടില്ല
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?
DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ
DocType: Account,Equity,ഇക്വിറ്റി
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ലാഭവും നഷ്ടവും ടൈപ്പ് അക്കൗണ്ട് {2} എൻട്രി തുറക്കുന്നു അനുവദിച്ചിട്ടില്ല
DocType: Sales Order,Printing Details,അച്ചടി വിശദാംശങ്ങൾ
DocType: Task,Closing Date,അവസാന തീയതി
DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,എഞ്ചിനീയർ
DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,ഭാഗിക സമയം
DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക
DocType: Employee,Cheque,ചെക്ക്
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,സീരീസ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,സീരീസ് അപ്ഡേറ്റ്
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,ഒന്നിലധികം സംഘങ്ങളായി ഇനത്തിന്റെ ലിസ്റ്റിങ്
DocType: Grade Interval,Grade Interval,ഗ്രേഡ് ഇടവേള
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി ഇതിനകം സാമ്പത്തിക വർഷം {0} സജ്ജമാക്കിയിരിക്കുന്നുവെങ്കിലും
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,ക്ലിയറൻസ് തീയതി അപ്ഡേറ്റ്
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,ക്ലിയറൻസ് തീയതി അപ്ഡേറ്റ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
DocType: Request for Quotation Supplier,Download PDF,PDF ഡൗൺലോഡ്
DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,എവിടെ ഇനങ്ങളുടെ സൂക്ഷിച്ചിരിക്കുന്നു.
-DocType: Tax Rule,Validity,സാധുത
DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced തുക
DocType: Attendance,Attendance,ഹാജർ
DocType: BOM,Materials,മെറ്റീരിയൽസ്
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,"ഉറവിട, ടാർഗെറ്റ് വെയർഹൗസ് ഒന്നുതന്നെയായിരിക്കരുത്"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,നിരയിൽ ടാർഗെറ്റ് വെയർഹൗസ് {0} പ്രൊഡക്ഷൻ ഓർഡർ അതേ ആയിരിക്കണം
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% S ആവർത്തന പേരിൽ വ്യക്തമാക്കാത്ത 'അറിയിപ്പ് ഇമെയിൽ വിലാസങ്ങൾ'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
+DocType: Vehicle Service,Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്
DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ്
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
+DocType: Vehicle Service,Change,മാറ്റുക
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,നോട്ടീസ് പിരീഡ്
DocType: Asset Category,Asset Category Name,അസറ്റ് വിഭാഗത്തിന്റെ പേര്
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
DocType: Packing Slip,Gross Weight UOM,ആകെ ഭാരം UOM
DocType: Delivery Note Item,Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ്
DocType: Bin,Reserved Qty for Production,പ്രൊഡക്ഷൻ സംവരണം അളവ്
DocType: Asset,Frequency of Depreciation (Months),മൂല്യത്തകർച്ചയെത്തുടർന്ന് ഫ്രീക്വൻസി (മാസം)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട്
DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,സെറ്റപ്പ് എന്റെ ഓർഗനൈസേഷന് ഒരു ലളിതമായ വെബ്സൈറ്റ്
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക
DocType: Delivery Note,Print Without Amount,തുക ഇല്ലാതെ അച്ചടിക്കുക
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,സെയിൽസ് വ്യാക്തി
DocType: SMS Parameter,SMS Parameter,എസ്എംഎസ് പാരാമീറ്റർ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
-DocType: Maintenance Schedule Item,Half Yearly,പകുതി വാർഷികം
+DocType: Vehicle Service,Half Yearly,പകുതി വാർഷികം
DocType: Lead,Blog Subscriber,ബ്ലോഗ് സബ്സ്ക്രൈബർ
DocType: Guardian,Alternate Number,ഇതര നമ്പർ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,മൂല്യങ്ങൾ അടിസ്ഥാനമാക്കിയുള്ള ഇടപാടുകൾ പരിമിതപ്പെടുത്താൻ നിയമങ്ങൾ സൃഷ്ടിക്കുക.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,ആകെ മുൻകൂർ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ടേം അവസാന തീയതി ടേം ആരംഭ തീയതി മുമ്പുള്ള പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
DocType: Stock Reconciliation Item,Quantity Difference,ക്വാണ്ടിറ്റി വ്യത്യാസം
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,പ്രോസസിങ് ശമ്പളപ്പട്ടിക
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,പ്രോസസിങ് ശമ്പളപ്പട്ടിക
DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ്
DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക
DocType: Cheque Print Template,Signatory Position,ഒപ്പുടമയുടെ സ്ഥാനം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
DocType: Timesheet,Total Billable Hours,ആകെ ബില്ലടയ്ക്കണം മണിക്കൂർ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ്
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
DocType: Supplier,Credit Days Based On,അടിസ്ഥാനമാക്കി ക്രെഡിറ്റ് ദിനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},വരി {0}: തുക {1} പേയ്മെന്റ് എൻട്രി തുക {2} ലേക്ക് കുറവോ തുല്യം ആയിരിക്കണം
DocType: Tax Rule,Tax Rule,നികുതി റൂൾ
@@ -4011,10 +4179,10 @@
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി
DocType: Attendance,Employee Name,ജീവനക്കാരുടെ പേര്
DocType: Sales Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,വാങ്ങൽ തുക
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
DocType: Sales Invoice,Is POS,POS തന്നെയല്ലേ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
DocType: Production Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ
DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട്
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ഹബ്
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Expense Claim,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","അതെ" തിരഞ്ഞെടുക്കുന്നത് സീരിയൽ നാഥനില്ല കാണാൻ കഴിയുന്ന ഈ ഇനത്തിന്റെ ഓരോ എന്റിറ്റി ഒരു അതുല്യമായ ഐഡന്റിറ്റി തരും.
DocType: Guardian,Guardian,ഗാർഡിയൻ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു
DocType: Employee,Education,വിദ്യാഭ്യാസം
DocType: Selling Settings,Campaign Naming By,ആയപ്പോഴേക്കും നാമകരണം കാമ്പെയ്ൻ
DocType: Employee,Current Address Is,ഇപ്പോഴത്തെ വിലാസമാണിത്
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു."
DocType: Address,Office,ഓഫീസ്
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ചിലവേറിയ നൽകുക
DocType: Account,Stock,സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും"
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക്
DocType: Sales Invoice Item,Discount and Margin,ഡിസ്ക്കൗണ്ട് മാര്ജിന്
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിൽപ്പന ഉത്തരവുകൾ (വിടുവിപ്പാൻ തീരുമാനിക്കപ്പെടാത്ത) വലിക്കുക
-DocType: Attendance,Half Day,അര ദിവസം
DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
DocType: Asset Movement,Transaction Date,ഇടപാട് തീയതി
DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് നേരെ മാത്രം ബാധകം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് നേരെ മാത്രം ബാധകം
DocType: Notification Control,Purchase Receipt Message,വാങ്ങൽ രസീത് സന്ദേശം
+DocType: BOM,Scrap Items,സ്ക്രാപ്പ് ഇനങ്ങൾ
DocType: Production Order,Actual Start Date,യഥാർത്ഥ ആരംഭ തീയതി
DocType: Sales Order,% of materials delivered against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഏല്പിച്ചു വസ്തുക്കൾ%
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,റെക്കോർഡ് ഐറ്റം പ്രസ്ഥാനം.
+DocType: Training Event Employee,Withdrawn,പിൻവലിച്ചു
DocType: Hub Settings,Hub Settings,ഹബ് ക്രമീകരണങ്ങൾ
DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ%
DocType: BOM,With Operations,പ്രവർത്തനവുമായി
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM ഓപ്പറേഷൻ
DocType: Purchase Taxes and Charges,On Previous Row Amount,മുൻ വരി തുക
DocType: Student,Home Address,ഹോം വിലാസം
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,അസറ്റ് കൈമാറൽ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,അസറ്റ് കൈമാറൽ
DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
+DocType: Training Event,Event Name,ഇവന്റ് പേര്
apps/erpnext/erpnext/config/schools.py +33,Admission,അഡ്മിഷൻ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},വേണ്ടി {0} പ്രവേശനം
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,വാങ്ങിക്കുന്ന
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,ഇടം
DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
DocType: Item,Item Tax,ഇനം നികുതി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,നികുതി ചാർജുകളും നൽകുക
DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ
+DocType: Training Event,Attendees,പങ്കെടുക്കുന്നവരെല്ലാം
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ഇവിടെ നിങ്ങൾ പാരന്റ്, പങ്കാളിയുടെ മക്കളുടെ പേര്, തൊഴിൽ പോലുള്ള കുടുംബ വിവരങ്ങൾ നിലനിർത്താൻ കഴിയും"
DocType: Academic Term,Term End Date,ടേം അവസാന തീയതി
DocType: Hub Settings,Seller Name,വില്പനക്കാരന്റെ പേര്
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ഒടുക്കിയ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
DocType: Item Group,General Settings,പൊതുവായ ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം
DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
apps/erpnext/erpnext/config/selling.py +169,Analytics,അനലിറ്റിക്സ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
+DocType: Vehicle,Model,മാതൃക
DocType: Production Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,പാക്കേജ് ഭാരം വിശദാംശങ്ങൾ
DocType: Payment Gateway Account,Payment Gateway Account,പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട്
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,പേയ്മെന്റ് പൂർത്തിയായ ശേഷം തിരഞ്ഞെടുത്ത പേജിലേക്ക് ഉപയോക്താവിനെ തിരിച്ചുവിടൽ.
+DocType: Company,Existing Company,നിലവിലുള്ള കമ്പനി
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിരഞ്ഞെടുത്ത ഉൽപ്പന്നം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ഡിസൈനർ
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
+DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
DocType: Batch,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
,Supplier Addresses and Contacts,വിതരണക്കമ്പനിയായ വിലാസങ്ങളും ബന്ധങ്ങൾ
,accounts-browser,അക്കൗണ്ടുകൾ-ബ്രൗസർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(അര ദിവസം)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(അര ദിവസം)
DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
+DocType: Student Batch Creation Tool,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
,Stock Summary,ഓഹരി ചുരുക്കം
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ
+DocType: Vehicle,Petrol,പെട്രോൾ
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,വസ്തുക്കൾ ബിൽ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,റഫറൻസ് തീയതി
DocType: Employee,Reason for Leaving,പോകാനുള്ള കാരണം
+DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
DocType: GL Entry,Is Opening,തുറക്കുകയാണ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
DocType: Account,Cash,ക്യാഷ്
DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 94a121f..7d2c979 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ईमेल सूचना
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,मूल्यमापन
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
DocType: Employee,Leave Approvers,रजा साक्षीदार
@@ -19,19 +19,20 @@
DocType: Employee,Rented,भाड्याने
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,वापरकर्त्यांसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
+DocType: Vehicle Service,Mileage,मायलेज
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,निवडा मुलभूत पुरवठादार
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
DocType: Address,County,काउंटी
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,अनिवार्य feild - कार्यक्रम
DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कायदेशीर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
DocType: C-Form,Customer,ग्राहक
DocType: Purchase Receipt Item,Required By,ने आवश्यक
DocType: Delivery Note,Return Against Delivery Note,डिलिव्हरी टीप विरुद्ध परत
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक नाव
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+DocType: Vehicle,Natural Gas,नैसर्गिक वायू
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,खुल्या दर्शवा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेकआऊट
DocType: Pricing Rule,Apply On,रोजी लागू करा
DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
,Purchase Order Items To Be Received,पर्चेस आयटम प्राप्त करण्यासाठी
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,नवी रजेचा अर्ज
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},उपस्थिती नोंद {0} कोर्स वेळापत्रक विद्यार्थी {1} विरुद्ध अस्तित्वात {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,नवी रजेचा अर्ज
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,बँक ड्राफ्ट
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,रूपे दर्शवा
DocType: Academic Term,Academic Term,शैक्षणिक मुदत
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,साहित्य
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,प्रमाण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,प्रमाण
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),कर्ज (दायित्व)
DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",संदर्भ:% s बाबींचा कोड आहे:% s आणि ग्राहक आहे:% s
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Designation,Designation,पदनाम
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,चलन
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,सेवा खर्च
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,चलन
DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},सलग {0}: {1} {2} हे {3}सह जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},सलग {0}: {1} {2} हे {3}सह जुळत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,रो # {0}:
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,कृपया किंमत सूची निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,कृपया किंमत सूची निवडा
DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
DocType: Employee,Holiday List,सुट्टी यादी
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,लेखापाल
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Company,Phone No,फोन नाही
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,अर्थात वेळापत्रक तयार:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,अर्थात वेळापत्रक तयार:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},नवी {0}: # {1}
,Sales Partners Commission,विक्री भागीदार आयोग
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
DocType: Payment Request,Payment Request,भरणा विनंती
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,संबंधित
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,संबंधित
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
DocType: BOM,Operations,ऑपरेशन्स
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
DocType: Employee,Married,लग्न
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ला परवानगी नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
DocType: Payment Reconciliation,Reconcile,समेट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,पगार संरचना गहाळ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
DocType: Account,Credit,क्रेडिट
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
+DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,कर प्रकार
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Item,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
@@ -153,12 +157,12 @@
DocType: Academic Term,Schools,शाळा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"पहिली कंपनीची
यादी प्रविष्ट करा"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,कृपया पहिले कंपनी निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,कृपया पहिले कंपनी निवडा
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी
DocType: BOM,Total Cost,एकूण खर्च
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,क्रियाकलाप लॉग:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,क्रियाकलाप लॉग:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
@@ -166,18 +170,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
DocType: Employee,Mr,श्री
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
DocType: Naming Series,Prefix,पूर्वपद
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,आयात लॉग
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
-DocType: Assessment Result,Grade,ग्रेड
+DocType: Training Result Employee,Grade,ग्रेड
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
DocType: SMS Center,All Contact,सर्व संपर्क
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,वार्षिक पगार
+DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} गोठविले
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,शेअर खर्च
DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश
DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट
@@ -185,18 +192,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,एचआर विभाग सेटिंग्ज
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,रक्कम बदल
DocType: BOM Replace Tool,New BOM,नवीन BOM
-DocType: Timesheet,Batch Time Logs for billing.,बॅच बिलिंग वेळ नोंदी.
DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,विनंती प्रकार
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,कार्यवाही
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Serial No,Maintenance Status,देखभाल स्थिती
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आयटम आणि किंमत
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},एकूण तास: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},खर्च केंद्र {0} कंपनी {1} ला संबंधित नाही
DocType: Customer,Individual,वैयक्तिक
DocType: Interest,Academics User,शैक्षणिक वापरकर्ता
DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,देखभाल भेटींसाठी योजना.
DocType: SMS Settings,Enter url parameter for message,संदेश साठी मापदंड प्रविष्ट करा
+DocType: POS Profile,Customer Groups,ग्राहक गट
DocType: Program Enrollment Tool,Students,विद्यार्थी
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष पाने वाटप करा.
DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,आपण निवडलेल्या शैक्षणिक मुदत सर्व अभ्यासक्रम प्राप्त करू इच्छित असल्यास रिक्त सोडा
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"आयटम किंमत विक्री {0} पेक्षा कमी आहे, त्याच्या {1}. किंमत विक्री असावे किमान {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,अपुरा शेअर
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन
DocType: Production Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},खाते {0} कंपनी संबंधित नाही {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे
DocType: Customer Group,Mention if non-standard receivable account applicable,गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Sales Partner,Reseller,विक्रेता
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},आणखी अर्थसंकल्पात रेकॉर्ड {0} आधीच विरुद्ध अस्तित्वात {1} आर्थिक वर्षात आर्थिक {2}
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,आयटम जोडा
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा
,Contact Name,संपर्क नाव
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
+DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,वर्णन दिलेले नाही
+DocType: Vehicle,Additional Details,अतिरिक्त तपशील
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,वर्णन दिलेले नाही
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,रजा वर्ष प्रति
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
DocType: Email Digest,Profit & Loss,नफा व तोटा
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,रजा अवरोधित
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,बँक नोंदी
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,सॉफ्टवेअर डेव्हलपर
DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
-DocType: Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
+DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
+,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थिती
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,संक्षेप आणखी एक पगार घटक आधीपासून वापरले
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,संक्षेप आणखी एक पगार घटक आधीपासून वापरले
DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
DocType: Employee,Relation,नाते
DocType: Shipping Rule,Worldwide Shipping,जगभरातील शिपिंग
DocType: Student Guardian,Mother,आई
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,सूचना नियंत्रण
DocType: Lead,Suggestions,सूचना
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
DocType: Supplier,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक.
DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक तयार करा
DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा
DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
+DocType: Vehicle Service,Inspection,तपासणी
DocType: Email Digest,New Quotations,नवी अवतरणे
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
DocType: Tax Rule,Shipping County,शिपिंग परगणा
apps/erpnext/erpnext/config/desktop.py +158,Learn,जाणून घ्या
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
DocType: Item,Synced With Hub,हबला समक्रमित
+DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,चुकीचा संकेतशब्द
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
DocType: Cheque Print Template,Distance from left edge,बाकी धार पासून अंतर
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,डिलिव्हरी टीप
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
@@ -358,16 +373,17 @@
DocType: Shipping Rule,Valid for Countries,देश वैध
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,मानलेली एकूण ऑर्डर
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
DocType: Item Tax,Tax Rate,कर दर
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,आयटम निवडा
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल व्यवस्थापित, शेअर सलोखा/ वापरूनसमेट केला जाऊ शकत नाही , त्याऐवजी शेअर प्रविष्टी वापरा"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
@@ -378,11 +394,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
,Finished Goods,तयार वस्तू
DocType: Delivery Note,Instructions,सूचना
DocType: Quality Inspection,Inspected By,करून पाहणी केली
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Maintenance Visit,Maintenance Type,देखभाल प्रकार
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,आयटम जोडा
@@ -402,18 +417,19 @@
DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,खरेदी परत
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,खरेदी परत
,Purchase Register,खरेदी नोंदणी
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,लागू असलेले शुल्क
DocType: Workstation,Consumable Cost,Consumable खर्च
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Student Log,Medical,वैद्यकीय
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,तोट्याचे कारण
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
DocType: Announcement,Receiver,स्वीकारणारा
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
DocType: Employee,Single,सिंगल
DocType: Account,Cost of Goods Sold,माल किंमत विक्री
@@ -427,13 +443,13 @@
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
-DocType: BOM,Item Desription,आयटम Desription
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
DocType: Account,Is Group,गट आहे
DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
+DocType: Vehicle Service,Oil Change,तेल बदला
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,नफा नसलेला
DocType: Production Order,Not Started,प्रारंभ नाही
@@ -444,79 +460,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर.
DocType: Request for Quotation Item,Required Date,आवश्यक तारीख
DocType: Delivery Note,Billing Address,बिलिंग पत्ता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
DocType: BOM,Costing,भांडवलाच्या
DocType: Tax Rule,Billing County,बिलिंग परगणा
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
DocType: Employee,Health Concerns,आरोग्य समस्यांसाठी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,बाकी
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,विक्रीसाठी राखीव
+DocType: Process Payroll,Select Payroll Period,वेतनपट कालावधी निवडा
+DocType: Purchase Invoice,Unpaid,बाकी
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,विक्रीसाठी राखीव
DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून
DocType: Item Attribute,To Range,श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज प्रलंबित उपक्रम
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिती रेकॉर्ड
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} खाते {1} खर्च केंद्र विरुद्ध अर्थसंकल्पात {2} आहे {3}. तो टाकेल {4}
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
DocType: Pricing Rule,Valid Upto,वैध पर्यंत
+DocType: Training Event,Workshop,कार्यशाळा
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,थेट उत्पन्न
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,प्रशासकीय अधिकारी
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal प्रमाण {0} / प्रतीक्षा प्रमाण {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal प्रमाण {0} / प्रतीक्षा प्रमाण {1}
DocType: Timesheet Detail,Hrs,तास
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,कृपया कंपनी निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,कृपया कंपनी निवडा
DocType: Stock Entry Detail,Difference Account,फरक खाते
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Employee,Emergency Phone,आणीबाणी फोन
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,खरेदी
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी
,Serial No Warranty Expiry,सिरियल क्रमांक हमी कालावधी समाप्ती
DocType: Sales Invoice,Offline POS Name,ऑफलाइन POS नाव
DocType: Sales Order,To Deliver,वितरीत करण्यासाठी
DocType: Purchase Invoice Item,Item,आयटम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Account,Profit and Loss,नफा व तोटा
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},पुरवठादार देय खाते विरुद्ध आवश्यक आहे {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही"
DocType: BOM,Operating Cost,ऑपरेटिंग खर्च
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा
DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Territory,For reference,संदर्भासाठी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),बंद (कोटी)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,आयटम हलवा
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,आयटम हलवा
DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
@@ -535,11 +551,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,जमा मूल्ये
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,विक्री ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,विक्री ऑर्डर करा
DocType: Project Task,Project Task,प्रकल्प कार्य
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
-DocType: Assessment,Course,कोर्स
+DocType: Training Event,Course,कोर्स
DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
DocType: Issue,Resolution,ठराव
@@ -551,8 +567,8 @@
DocType: Job Applicant,Resume Attachment,सारांश संलग्नक
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहक पुन्हा करा
DocType: Leave Control Panel,Allocate,वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,विक्री परत
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,विक्री परत
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Announcement,Posted By,द्वारा पोस्ट केलेले
DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.
@@ -560,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),उघडणे (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
+DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी
DocType: Warehouse,A logical Warehouse against which stock entries are made.,तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,विक्री चलन Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
+DocType: Process Payroll,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,नॉलेज बेस जोडा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
@@ -576,16 +595,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,वेळ ट्रॅकिंग
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
DocType: Packing Slip Item,DN Detail,DN तपशील
+DocType: Training Event,Conference,परिषद
DocType: Timesheet,Billed,बिल
DocType: Batch,Batch Description,बॅच वर्णन
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
DocType: Delivery Note,Time at which items were delivered from warehouse,ज्या वेळेला आयटम कोठार पासून सुटका झाली
DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
DocType: Employee,Organization Profile,संघटना प्रोफाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ऑफलाइन रेकॉर्ड पहा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ऑफलाइन रेकॉर्ड पहा
DocType: Student,Sibling Details,भावंडे तपशील
+DocType: Vehicle Service,Vehicle Service,वाहन सेवा
DocType: Employee,Reason for Resignation,राजीनाम्याचे कारण
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,कामगिरी मूल्यमापने साचा.
+DocType: Sales Invoice,Credit Note Issued,क्रेडिट टीप जारी
+DocType: Project Task,Weight,वजन
DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर्नल प्रवेश तपशील
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2}
DocType: Buying Settings,Settings for Buying Module,विभाग खरेदी साठी सेटिंग्ज
@@ -598,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,यादी निव्वळ बदला
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,व्यवस्थापक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,समान आयटम अनेक वेळा गेलेला आहे.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,समान आयटम अनेक वेळा गेलेला आहे.
DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
@@ -606,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ई-मेल पत्ता प्रविष्ट करा
DocType: Production Order Operation,In minutes,मिनिटे
DocType: Issue,Resolution Date,ठराव तारीख
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+DocType: Student Batch Name,Batch Name,बॅच नाव
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet तयार:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,नाव नोंदणी करा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,जर्नल प्रवेश सबमिट
DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज
DocType: Depreciation Schedule,Depreciation Amount,घसारा रक्कम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,गट रूपांतरित
DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी
+DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
DocType: Supplier,Fixed Days,मुदत दिवस
DocType: Quotation Item,Item Balance,आयटम शिल्लक
@@ -627,43 +653,44 @@
DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
DocType: Item,Material Transfer,साहित्य ट्रान्सफर
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),उघडणे (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),उघडणे (डॉ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,समाप्त
DocType: Pricing Rule,Sales Manager,विक्री व्यवस्थापक
-DocType: Salary Structure Employee,Base,बेस
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
DocType: Journal Entry,Write Off Amount,Write Off रक्कम
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
DocType: Purchase Invoice,Quarterly,तिमाही
DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
-DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
+DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
DocType: Student Attendance,Student Attendance,विद्यार्थी उपस्थिती
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,आयटम तपशील प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,आयटम तपशील प्रविष्ट करा
DocType: Interest,Interest,व्याज
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,पूर्व विक्री
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Purchase Receipt,Other Details,इतर तपशील
DocType: Account,Accounts,खाते
+DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,विपणन
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
-DocType: Company,Deafult Cost Center,Deafult खर्च केंद्र
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
DocType: Employee,Provide email id registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
DocType: Hub Settings,Seller City,विक्रेता सिटी
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,कृपया एक विद्यार्थी गट निवडा
+,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
@@ -686,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
+DocType: Budget,Budget Against,बजेट विरुद्ध
DocType: Employee,Cell Number,सेल क्रमांक
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,उत्पादन राखीव
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,उत्पादन राखीव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान.
DocType: Item Group,Website Specifications,वेबसाइट वैशिष्ट्य
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
DocType: Employee,A+,अ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
DocType: Opportunity,Maintenance,देखभाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,विक्री मोहिम.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet करा
@@ -734,9 +762,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर डोक्यावर आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर ""मागील पंक्ती एकूण"" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे."
DocType: Employee,Bank A/C No.,बँक / सी क्रमांक
-DocType: GL Entry,Project,प्रकल्प
+DocType: Budget,Project,प्रकल्प
DocType: Quality Inspection Reading,Reading 7,7 वाचन
DocType: Address,Personal,वैयक्तिक
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,अंशतः मागणी
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
@@ -746,45 +775,50 @@
DocType: Account,Liability,दायित्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,किंमत सूची निवडलेली नाही
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,कोणतीही परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,कोणतीही परवानगी नाही
DocType: Company,Default Bank Account,मुलभूत बँक खाते
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
+DocType: Vehicle,Acquisition Date,संपादन दिनांक
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
DocType: Supplier Quotation,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,csv द्वारे स्टॉक शिल्लक अपलोड करा.
DocType: Warehouse,Tree Details,झाड तपशील
+DocType: Training Event,Event Status,कार्यक्रम स्थिती
,Support Analytics,समर्थन Analytics
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ग्राहक आणि पुरवठादार
+DocType: Student Batch Instructor,Student Batch Instructor,विद्यार्थी बॅच प्रशिक्षक
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: HR Settings,Retirement Age,निवृत्ती वय
DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर
DocType: Production Planning Tool,Select Items,निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,लक्ष्य कोठार
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य कोठार
DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे
DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
DocType: Stock Entry,STE-,STE-
@@ -798,7 +832,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
DocType: Shopping Cart Settings,Enable Checkout,चेकआऊट सक्षम
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,अंदाज Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अंदाज Qty
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उघडणे'
@@ -807,6 +841,8 @@
DocType: Expense Claim,Expenses,खर्च
DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता
,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड
+DocType: Process Payroll,Bimonthly,द्विमासिक
+DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,संशोधन आणि विकास
,Amount to Bill,बिल रक्कम
DocType: Company,Registration Details,नोंदणी तपशील
@@ -819,10 +855,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,फक्त कच्चा माल प्राप्त
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,कामाचे मूल्यमापन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,पॉइंट-ऑफ-सेल
+DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित
@@ -841,23 +878,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
DocType: Employee,Ms,श्रीमती
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,चलन विनिमय दर मास्टर.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,कडे जा टाका
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
DocType: Salary Slip,Leave Encashment Amount,रजा एनकॅशमेंट रक्कम
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर
@@ -870,14 +906,14 @@
DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
DocType: Fee Structure,Components,घटक
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,आयटम रूपे {0} सुधारित
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
DocType: Address,Shop,दुकान
DocType: Hub Settings,Sync Now,आता समक्रमण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
DocType: Lead,LEAD-,LEAD-
@@ -888,30 +924,31 @@
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Asset,Purchase Invoice,खरेदी चलन
DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: Salary Slip,Total in words,शब्दात एकूण
DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
DocType: Guardian,Guardian Name,पालक नाव
DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Job Opening,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,अप्रत्यक्ष उत्पन्न
+DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
@@ -919,41 +956,42 @@
DocType: Pricing Rule,Max Qty,कमाल Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ग्रेड कोड कालांतराने {0} इतर ग्रेड ग्रेड कालांतराने ओव्हरलॅप करत आहे. कालांतराने कृपया तपासा {0} आणि {1} आणि पुन्हा प्रयत्न करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
-DocType: Process Payroll,Select Payroll Year and Month,वेतनपट वर्ष आणि महिना निवडा
+DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,मीटर
DocType: Workstation,Electricity Cost,वीज खर्च
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,शेअर नोंदी
DocType: Item,Inspection Criteria,तपासणी निकष
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,करा
DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty उघडणे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
-DocType: Student Batch,Student Batch Name,विद्यार्थी बॅच नाव
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+DocType: Program Enrollment,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,वेळापत्रक कोर्स
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,वेळापत्रक कोर्स
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,शेअर पर्याय
DocType: Journal Entry Account,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
@@ -964,20 +1002,21 @@
DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} नकारात्मक असू शकत नाही
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,कृपया एक विद्यार्थी निवडा
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,सवलत
DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
DocType: Workstation,Wages,पगार
DocType: Project,Internal,अंतर्गत
DocType: Task,Urgent,त्वरित
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: POS Profile,Sales Invoice Payment,विक्री चलन भरणा
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,विक्री रक्कम
@@ -994,42 +1033,45 @@
DocType: BOM Operation,Operation,ऑपरेशन
DocType: Lead,Organization Name,संस्थेचे नाव
DocType: Tax Rule,Shipping State,शिपिंग राज्य
+,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
DocType: Employee,A-,अ-
+DocType: Production Planning Tool,Include non-stock items,नॉन-स्टॉक आयटम समाविष्ट करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,विक्री खर्च
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,शेअर नोंदी करून देणे
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} निकाल
DocType: Item,Default Supplier,मुलभूत पुरवठादार
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,डॉ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,डॉ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सर्व उत्पादने पहा
DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
DocType: Contact,Enter designation of this Contact,या संपर्कचे पद प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Expense Claim,From Employee,कर्मचारी पासून
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,वाहतूक
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,अवैध विशेषता
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,आणि वर्ष:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
DocType: SMS Center,Total Characters,एकूण वर्ण
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
@@ -1043,23 +1085,23 @@
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
DocType: Salary Slip,Deductions,वजावट
DocType: Leave Allocation,LAL/,लाल /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,प्रारंभ वर्ष
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,क्षमता नियोजन त्रुटी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,उघडत लेखा शिल्लक
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,काहीही विनंती करण्यासाठी
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,काहीही विनंती करण्यासाठी
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,व्यवस्थापन
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
@@ -1070,22 +1112,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
DocType: Grading Structure,Grading System Name,ग्रेडिंग प्रणाली नाव
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ताळेबंद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,अर्थात परिचय
DocType: Account,Warehouse,कोठार
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,शेअर प्रवेश {0} तयार
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,शेअर प्रवेश {0} तयार
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
DocType: Purchase Invoice Item,Net Rate,नेट दर
@@ -1097,34 +1139,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},सी-फॉर्म बीजक लागू नाही: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled देय तपशील
DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्ष
+DocType: Purchase Order,Group same items,गट समान आयटम
DocType: Global Defaults,Disable Rounded Total,एकूण गोळाबेरीज अक्षम करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
,Trial Balance,चाचणी शिल्लक
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,कर्मचारी सेट अप
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,कर्मचारी सेट अप
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,कृपया पहले उपसर्ग निवडा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,कृपया पहले उपसर्ग निवडा
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,संशोधन
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Announcement,All Students,सर्व विद्यार्थी
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
DocType: Contact,User ID,वापरकर्ता आयडी
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,लेजर पहा
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,लेजर पहा
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,लाभांश पेड
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,लेखा लेजर
DocType: Stock Reconciliation,Difference Amount,फरक रक्कम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,कायम ठेवण्यात कमाई
-DocType: BOM Item,Item Description,आयटम वर्णन
+DocType: Vehicle Log,Service Detail,सेवा तपशील
+DocType: BOM,Item Description,आयटम वर्णन
DocType: Student Sibling,Student Sibling,विद्यार्थी भावंड
DocType: Purchase Invoice,Is Recurring,आवर्ती आहे
DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम
@@ -1135,7 +1181,7 @@
DocType: Opportunity Item,Opportunity Item,संधी आयटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,तात्पुरती उघडणे
,Employee Leave Balance,कर्मचारी रजा शिल्लक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Address,Address Type,पत्ता प्रकार
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
@@ -1143,33 +1189,36 @@
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ते
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ते
DocType: Item,Lead Time in days,दिवस आघाडीची वेळ
,Accounts Payable Summary,खाती देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ते {0} पासून पगार भरणा {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,लहान
DocType: Employee,Employee Number,कर्मचारी संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
+DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,खाते प्रमुख {0} तयार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ग्रीन
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,एकूण गाठले
DocType: Employee,Place of Issue,समस्या ठिकाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,करार
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,समक्रमण मास्टर डेटा
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,आपली उत्पादने किंवा सेवा
DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
@@ -1177,6 +1226,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर
+DocType: Vehicle,Fuel UOM,इंधन UOM
DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार
@@ -1186,18 +1236,20 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},उत्पादन आदेश स्थिती {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},उत्पादन आदेश स्थिती {0}
DocType: Appraisal Goal,Goal,लक्ष्य
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,विद्यार्थी बॅच शक्ती
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
@@ -1214,10 +1266,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} प्रगतीपथावर आयटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
DocType: Grade Interval,Grade Code,ग्रेड कोड
+DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault कोठार निवडलेले आयटम आवश्यक आहे
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
DocType: Quality Inspection Reading,Reading 8,8 वाचन
@@ -1229,10 +1281,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,हार्डवेअर
DocType: Sales Order,Recurring Upto,आवर्ती पर्यंत
DocType: Attendance,HR Manager,एचआर व्यवस्थापक
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे विधान परिषदेच्या मालिका संख्या करा> क्रमांकन मालिका
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,कृपया कंपनी निवडा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,रजा
DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन साचा लक्ष्य
DocType: Salary Component,Earning,कमाई
@@ -1240,12 +1293,12 @@
,BOM Browser,BOM ब्राउझर
DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,अन्न
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3
DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,मार्क हजेरी
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,मार्क हजेरी
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
DocType: Project,Start and End Dates,सुरू आणि तारखा समाप्त
@@ -1257,7 +1310,7 @@
DocType: Purchase Invoice Item,Accounting,लेखा
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},पासून {0} | {1} {2}
@@ -1270,33 +1323,35 @@
DocType: Supplier,Name and Type,नाव आणि प्रकार
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
-DocType: Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
+DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
DocType: Holiday List,Holidays,सुट्ट्या
DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
DocType: Item,Maintain Stock,शेअर ठेवा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
+DocType: Employee,Prefered Email,Prefered ईमेल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Email Digest,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,खरेदी रक्कम
DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Detail,Depends on Leave Without Pay,वेतन न करता सोडा अवलंबून असते
DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, जास्त प्राधान्य"
,Purchase Invoice Trends,चलन खरेदी ट्रेन्ड्स
DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट
+DocType: Vehicle,License Plate,परवाना प्लेट
DocType: Appraisal,Goals,गोल
DocType: Warranty Claim,Warranty / AMC Status,हमी / जेथे एएमसी स्थिती
,Accounts Browser,खाती ब्राउझर
@@ -1309,7 +1364,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
@@ -1319,16 +1374,22 @@
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,आम्ही ही आयटम खरेदी
DocType: Address,Billing,बिलिंग
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
DocType: Quality Inspection,Readings,वाचन
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
+DocType: Course Schedule,SH,एस एच
+DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,उप विधानसभा
DocType: Asset,Asset Name,मालमत्ता नाव
+DocType: Project,Task Weight,कार्य वजन
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
@@ -1343,18 +1404,20 @@
DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
DocType: Item Attribute,Item Attribute,आयटम विशेषता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,सरकार
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,संस्था नाव
apps/erpnext/erpnext/config/stock.py +289,Item Variants,आयटम रूपे
DocType: Company,Services,सेवा
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
DocType: Sales Invoice,Source,स्रोत
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो
DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
-DocType: Course Schedule,Students HTML,विद्यार्थी HTML
+DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
DocType: POS Profile,Apply Discount,सवलत लागू करा
DocType: Employee External Work History,Total Experience,एकूण अनुभव
@@ -1381,7 +1444,7 @@
DocType: Purchase Invoice,Select Shipping Address,पाठविण्याचा पत्ता निवडा
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम
DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता
@@ -1393,13 +1456,13 @@
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,बॉक्स
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,संघटना
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
DocType: Pricing Rule,Pricing Rule,किंमत नियम
DocType: Budget,Action if Annual Budget Exceeded,कृती वार्षिक अर्थसंकल्प ओलांडला तर
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
@@ -1413,40 +1476,40 @@
DocType: C-Form,III,तिसरा
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,स्टॉक शिल्लक उघडणे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
DocType: Quality Inspection Reading,Reading 4,4 वाचन
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी खर्च दावे.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,शेअर दायित्व
DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार
DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही
,Material Requests for which Supplier Quotations are not created,साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
apps/erpnext/erpnext/config/selling.py +206,Other Reports,इतर अहवाल
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,आयटम शोध
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,रोख निव्वळ बदला
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),वय (दिवस)
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
DocType: Account,Account Name,खाते नाव
@@ -1454,12 +1517,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,पुरवठादार प्रकार मास्टर.
DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Sales Invoice,Reference Document,संदर्भ दस्तऐवज
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% बिल
@@ -1471,33 +1534,38 @@
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट
DocType: BOM Item,BOM Item,BOM आयटम
DocType: Appraisal,For Employee,कर्मचारी साठी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
DocType: Company,Default Values,मुलभूत मुल्य
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,किंमत
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,खरेदी
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,हमी दावा
,Lead Details,लीड तपशील
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
DocType: Pricing Rule,Applicable For,लागू
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,पहिल्या वेतनपट वारंवारता सेट करा
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
DocType: Bank Reconciliation,From Date,तारखेपासून
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,सोडा आणि विधान परिषदेच्या
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम
@@ -1506,7 +1574,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','एकूण'
DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी सूचीत टाका आणि सक्षम करा
DocType: Employee,Permanent Address,स्थायी पत्ता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,कृपया आयटम कोड निवडा
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
@@ -1516,27 +1584,32 @@
DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,पूर्ण
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,पूर्ण
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,टाका पहा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एका आयटम एकच एकक.
DocType: Fee Category,Fee Category,शुल्क वर्ग
,Student Fee Collection,विद्यार्थी फी संकलन
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","आयटम {0} कारण, वेअरहाऊस मुल्यमापन दर आढळले नाही {1}. लेखा नोंदी करू (बुकिंग खर्च) सक्षम करण्यासाठी, आम्ही आयटम मूल्यांकन दर गरज {2}. येणाऱ्या स्टॉक व्यवहार तयार करा, रोजी किंवा पूर्वी {3} {4}, आणि नंतर submiting प्रयत्न {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,विद्यार्थी बॅच किंवा विद्यार्थी गट अनिवार्य आहे
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
DocType: Employee,Date Of Retirement,निवृत्ती तारीख
DocType: Upload Attendance,Get Template,साचा मिळवा
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा पासून एक नवीन तयार करा.
DocType: Address,Postal,पोस्टल
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+DocType: Vehicle,Doors,दारे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
DocType: Item,Weightage,वजन
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,नवीन संपर्क
DocType: Territory,Parent Territory,पालक प्रदेश
DocType: Quality Inspection Reading,Reading 2,2 वाचन
@@ -1546,14 +1619,14 @@
DocType: Employee,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Quotation,Order Type,ऑर्डर प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
DocType: Asset,Depreciation Method,घसारा पद्धत
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ऑफलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,एकूण लक्ष्य
DocType: Program Course,Required,आवश्यक
@@ -1563,8 +1636,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
DocType: Purchase Invoice Item,Batch No,बॅच नाही
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,मुख्य
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,जिच्यामध्ये variant
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
@@ -1573,20 +1647,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
DocType: Territory,Territory Name,प्रदेश नाव
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,नोकरी साठी अर्जदार
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
-apps/erpnext/erpnext/hooks.py +95,Addresses,पत्ते
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
+apps/erpnext/erpnext/hooks.py +94,Addresses,पत्ते
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
apps/erpnext/erpnext/config/hr.py +137,Appraisals,त्यावेळच्या
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
@@ -1595,18 +1669,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
+DocType: Student Batch,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,भरणा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,भरणा
DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
DocType: Employee,Salutation,नमस्कार
DocType: Course,Course Abbreviation,अर्थात संक्षेप
+DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज
DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
DocType: Quotation Item,Actual Qty,वास्तविक Qty
DocType: Sales Invoice Item,References,संदर्भ
@@ -1618,6 +1694,7 @@
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
+DocType: Vehicle,Wheels,रणधुमाळी
DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
DocType: Production Planning Tool,Material Requests,साहित्य विनंत्या
DocType: Warranty Claim,Issue Date,जारी केल्याचा दिनांक
@@ -1631,7 +1708,7 @@
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
DocType: Leave Application,Apply / Approve Leaves,सुट्या मंजूर / लागू करा
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
DocType: Stock Settings,Allowance Percent,भत्ता टक्के
DocType: SMS Settings,Message Parameter,संदेश मापदंड
@@ -1641,26 +1718,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
DocType: Serial No,Creation Date,तयार केल्याची तारीख
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
DocType: Production Plan Material Request,Material Request Date,साहित्य विनंती तारीख
DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
DocType: Item,Has Variants,रूपे आहेत
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
DocType: Purchase Invoice,Recurring Invoice,आवर्ती चलन
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,प्रकल्प व्यवस्थापकीय
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
+DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Budget,Budget,अर्थसंकल्प
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
DocType: Student Admission,Application Form Route,अर्ज मार्ग
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,उदा 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Item,Is Sales Item,विक्री आयटम आहे
@@ -1671,30 +1751,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,एखादी उत्पादन किंवा सेवा
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} तयार
DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
,Serial No Status,सिरियल क्रमांक स्थिती
DocType: Payment Entry Reference,Outstanding,शिल्लक
,Daily Timesheet Summary,दैनिक Timesheet सारांश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
DocType: Pricing Rule,Selling,विक्री
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,कर आणि कर्तव्ये
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविलेले आयटम टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty
DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
DocType: Asset,Sold,विक्री
,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,लाल
@@ -1710,7 +1790,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,वाटप
-DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती निकष
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
DocType: Item Attribute,Attribute Name,विशेषता नाव
DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा
@@ -1718,6 +1798,7 @@
DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे )
DocType: Item Reorder,Check in (group),चेक इन (गट)
,Qty to Order,मागणी करण्यासाठी Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,सर्व कार्ये Gantt चार्ट.
DocType: Opportunity,Mins to First Response,प्रथम प्रतिसाद मि
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
@@ -1726,7 +1807,7 @@
DocType: Holiday List,Clear Table,टेबल साफ करा
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
DocType: Room,Room Name,खोली नाव
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
DocType: Discussion,Discussion,चर्चा
@@ -1744,23 +1825,25 @@
DocType: Item,Has Batch No,बॅच नाही आहे
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे"
DocType: Asset,Purchase Date,खरेदी दिनांक
DocType: Employee,Personal Details,वैयक्तिक माहिती
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
,Maintenance Schedules,देखभाल वेळापत्रक
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
,Quotation Trends,कोटेशन ट्रेन्ड
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
,Pending Amount,प्रलंबित रक्कम
DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
+,Vehicle Expenses,वाहन खर्च
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
DocType: Purchase Invoice,The date on which recurring invoice will be stop,आवर्ती अशी यादी तयार करणे बंद होणार तारीख
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,अदा केलेली रक्कम प्रविष्ट करा
@@ -1775,15 +1858,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
DocType: Email Digest,New Expenses,नवीन खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण
DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,युनिट
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,कृपया कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,कृपया कंपनी निर्दिष्ट करा
,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,आपले आर्थिक वर्ष रोजी संपत आहे
@@ -1793,33 +1876,33 @@
DocType: Issue,Support,समर्थन
,BOM Search,BOM शोध
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),बंद (उघडत+ एकूण )
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,कृपया कंपनीतील चलन निर्दिष्ट करा
+DocType: Vehicle,Fuel Type,इंधन प्रकार
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,कृपया कंपनीतील चलन निर्दिष्ट करा
DocType: Workstation,Wages per hour,ताशी वेतन
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Salary Component,Deduction,कपात
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
DocType: Address Template,Address Template,पत्ता साचा
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
-DocType: Project,% Tasks Completed,% कार्ये पूर्ण
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
DocType: Project,Gross Margin,एकूण मार्जिन
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,कोटेशन
+DocType: Lead,Quotation,कोटेशन
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
DocType: Maintenance Visit,Maintenance User,देखभाल सदस्य
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,खर्च अद्यतनित
DocType: Employee,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
@@ -1832,7 +1915,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,कामाचे वर्णन
DocType: Student Applicant,Applied,लागू
DocType: Purchase Order Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज."
DocType: Expense Claim,Approver,माफीचा साक्षीदार
,SO Qty,SO Qty
@@ -1841,19 +1924,20 @@
DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा .
-apps/erpnext/erpnext/hooks.py +81,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +80,Shipments,निर्यात
DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
+DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,रो #
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
DocType: Asset,Supplier,पुरवठादार
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,पासून मिळवा
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,पासून मिळवा
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
DocType: Payment Request,PR,जनसंपर्क
DocType: Cheque Print Template,Bank Name,बँक नाव
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती
@@ -1861,8 +1945,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+DocType: Process Payroll,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नवीन खरेदी खर्च
@@ -1873,28 +1958,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
DocType: POS Profile,Taxes and Charges,कर आणि शुल्क
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग
+DocType: Vehicle Service,Service Item,सेवा बाबींचा
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
DocType: Bin,Ordered Quantity,आदेश दिलेले प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
-DocType: Quality Inspection,In Process,प्रक्रिया मध्ये
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
+DocType: Production Order,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,आर्थिक खाती Tree.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,सिरीयलाइज यादी
DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,प्राप्त खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,मुख्य कार्यकारी अधिकारी
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,कृपया योग्य खाते निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,कृपया योग्य खाते निवडा
DocType: Item,Weight UOM,वजन UOM
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
DocType: Employee,Blood Group,रक्त गट
@@ -1911,10 +1999,11 @@
DocType: Employee,Contact Details,संपर्क माहिती
DocType: C-Form,Received Date,प्राप्त तारीख
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),मूलभूत रक्कम (कंपनी चलन)
DocType: Student,Guardians,पालक
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
DocType: Offer Letter Term,Offer Term,ऑफर मुदत
DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -1926,15 +2015,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ऑफर पत्र
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,एकूण Invoiced रक्कम
+DocType: BOM,Conversion Rate,रूपांतरण दर
DocType: Timesheet Detail,To Time,वेळ
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
DocType: Production Order Operation,Completed Qty,पूर्ण झालेली Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या
+DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आयटम कोड
@@ -1943,21 +2034,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
DocType: Project,External,बाह्य
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या
+DocType: Vehicle Log,VLOG.,व्हिलॉग.
DocType: Branch,Branch,शाखा
DocType: Guardian,Mobile Number,मोबाइल क्रमांक
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,महिन्यात पगारपत्रक आढळले नाही :
DocType: Bin,Actual Quantity,वास्तविक प्रमाण
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही
-DocType: Student Batch,Student Batch,विद्यार्थी बॅच
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,विद्यार्थी बॅच
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,आपले ग्राहक
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,आता लागू
DocType: Sales Order,Not Delivered,वितरित नाही
@@ -1971,7 +2062,7 @@
DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम
DocType: Student Admission,Application Fee,अर्ज फी
DocType: Process Payroll,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,मोठ्या प्रमाणात आयात
DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
DocType: SMS Log,Sender Name,प्रेषकाचे नाव
@@ -1979,6 +2070,7 @@
DocType: SMS Log,Sent To,करण्यासाठी पाठविले
DocType: Payment Request,Make Sales Invoice,विक्री चलन करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,सॉफ्टवेअर
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1989,28 +2081,28 @@
DocType: Employee,Employment Details,रोजगार तपशील
DocType: Employee,New Workplace,नवीन कामाची जागा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,स्टोअर्स
DocType: Serial No,Delivery Time,वितरण वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,आधारित Ageing
DocType: Item,End of Life,आयुष्याच्या शेवटी
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,प्रवास
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,प्रवास
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Sales Invoice,Recurring,आवर्ती
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,पगार शो स्लिप्स
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,पगार शो स्लिप्स
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ट्रान्सफर साहित्य
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -2021,32 +2113,33 @@
DocType: Budget Account,Budget Account,बजेट खाते
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
DocType: Address,Subsidiary,उपकंपनी
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
DocType: Grade Interval,Grade Description,ग्रेड वर्णन
-DocType: Quality Inspection,Purchase Receipt No,खरेदी पावती नाही
+DocType: Stock Entry,Purchase Receipt No,खरेदी पावती नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,इसा-याची रक्कम
DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
-DocType: Appraisal,Employee,कर्मचारी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+DocType: Vehicle,Employee,कर्मचारी
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,वापरकर्ता म्हणून आमंत्रित करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
-DocType: Workstation Working Hour,End Time,समाप्त वेळ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
+DocType: Training Event,End Time,समाप्त वेळ
DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे
-apps/erpnext/erpnext/config/schools.py +104,LMS,"असून, यामध्ये एलएमएस"
+apps/erpnext/erpnext/config/schools.py +148,LMS,"असून, यामध्ये एलएमएस"
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,व्हाउचर गट
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
DocType: Student Batch Student,Student Batch Student,विद्यार्थी बॅच विद्यार्थी
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
@@ -2062,25 +2155,25 @@
DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख
DocType: Warranty Claim,Raised By,उपस्थित
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,भरपाई देणारा बंद
-DocType: Quality Inspection Reading,Accepted,स्वीकारले
+DocType: Offer Letter,Accepted,स्वीकारले
DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
DocType: Room,Room Number,खोली क्रमांक
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,जलद प्रवेश जर्नल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,जलद प्रवेश जर्नल
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
DocType: Stock Entry,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,आयटम विनंती.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
@@ -2091,14 +2184,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती
DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते:
DocType: Student Admission,Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे)
DocType: Delivery Note,Transporter Name,वाहतुक नाव
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: Contact,Enter department to which this Contact belongs,या संपर्क मालकीचे जे विभाग आहेत ते प्रविष्ट करा
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -2108,15 +2201,17 @@
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} हे बंद आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} हे बंद आहे
DocType: Email Digest,How frequently?,किती वारंवार?
DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे
DocType: Student,Joining Date,सामील होत तारीख
,Employees working on a holiday,सुट्टी काम कर्मचारी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,मार्क सध्याची
+DocType: Project,% Complete Method,% पूर्ण पद्धत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख
+DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
DocType: Stock Entry,Purpose,उद्देश
@@ -2128,14 +2223,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
DocType: Campaign,Campaign-.####,मोहीम -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,समाप्त वर्ष
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} हे कोणत्याही सक्रिय आर्थिक वर्षात नाही. अधिक माहितीसाठी {2} तपासा. .
DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
@@ -2164,12 +2260,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
DocType: Homepage,Homepage,मुख्यपृष्ठ
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
DocType: Tax Rule,Billing City,बिलिंग शहर
+DocType: Asset,Manual,मॅन्युअल
DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
@@ -2183,7 +2280,7 @@
DocType: Salary Detail,Amount based on formula,सूत्र आधारित रक्कम
DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
DocType: Guardian,Occupation,व्यवसाय
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
@@ -2192,20 +2289,21 @@
DocType: Installation Note Item,Installed Qty,स्थापित Qty
DocType: Lead,Fax,फॅक्स
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण निकाल
DocType: Purchase Invoice,Is Paid,सशुल्क आहे
DocType: Salary Structure,Total Earning,एकूण कमाई
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ"
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,संघटना शाखा मास्टर.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,किंवा
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,संघटना शाखा मास्टर.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,उपयुक्तता खर्च
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-वर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा"
DocType: Payment Entry,Payment Type,भरणा प्रकार
@@ -2223,7 +2321,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
DocType: Journal Entry,Accounting Entries,लेखा नोंदी
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
DocType: Purchase Order,Ref SQ,संदर्भ SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,सर्व BOMs मधले आयटम / BOM बदला
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे
@@ -2233,20 +2331,21 @@
DocType: Product Bundle,Parent Item,मुख्य घटक
DocType: Account,Account Type,खाते प्रकार
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
,To Produce,उत्पन्न करण्यासाठी
apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे"
DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण)
DocType: Bin,Reserved Quantity,राखीव प्रमाण
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,नाही सादर पगाराच्या स्लिप्स आढळले
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,या काळात घसारा रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा"
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
@@ -2268,20 +2367,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
+DocType: Vehicle,Electric,विद्युत
+DocType: Task,% Progress,% प्रगती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
+DocType: Training Event,Will send an email about the event to employees with status 'Open',दर्जा कर्मचार्यांना घटना एक ईमेल पाठवू 'उघडा'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
+DocType: Project,Task Completion,कार्य पूर्ण
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,स्टॉक मध्ये नाही
DocType: Appraisal,HR User,एचआर सदस्य
DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
-apps/erpnext/erpnext/hooks.py +109,Issues,मुद्दे
+apps/erpnext/erpnext/hooks.py +108,Issues,मुद्दे
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे
DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
DocType: Delivery Note,Required only for sample item.,फक्त नमुन्यासाठी आवश्यक आयटम .
@@ -2296,17 +2399,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,मोठे
DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),एकूण {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),एकूण {0} ({1})
DocType: C-Form Invoice Detail,Territory,प्रदेश
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
+DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Assessment,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,वाटप
@@ -2321,7 +2425,7 @@
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
,S.O. No.,S.O. क्रमांक
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
DocType: Price List,Applicable for Countries,देशांसाठी लागू
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},विद्यार्थी गट नाव सलग आवश्यक आहे {0}
DocType: Homepage,Products to be shown on website homepage,उत्पादने वेबसाइटवर मुख्यपृष्ठावर दर्शविले करणे
@@ -2347,11 +2451,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","ज्या विक्री आणि खरेदीला जोडल्या जाऊ शकतील अशा मानक अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क."
DocType: Attendance,Leave Type,रजा प्रकार
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
DocType: Account,Accounts User,वापरकर्ता खाती
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},नाव त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},नाव त्रुटी: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमतरता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
DocType: Warehouse,Parent Warehouse,पालक वखार
@@ -2360,7 +2464,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक्कम
DocType: Project Task,Working,कार्यरत आहे
DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च
DocType: Account,Round Off,बंद फेरीत
,Requested Qty,विनंती Qty
@@ -2371,10 +2475,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
DocType: Maintenance Visit,Purposes,हेतू
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा"
,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,शेरा नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,मुदत संपलेला
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,शेरा नाही
+DocType: Purchase Invoice,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
DocType: Fees,FEE.,शुल्क.
@@ -2382,26 +2486,27 @@
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
DocType: Course,Course Code,अर्थात कोड
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
DocType: Salary Detail,Condition and Formula Help,परिस्थिती आणि फॉर्म्युला मदत
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
DocType: Journal Entry Account,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,कृपया सवलत लागू निवडा
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,पगाराच्या स्लिप्स तयार
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,पगाराच्या स्लिप्स तयार
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
DocType: Purchase Invoice,Half-yearly,सहामाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+DocType: Vehicle Service,Engine Oil,इंजिन तेल
DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Attendance Tool Student,Attendance Tool Student,उपस्थिती साधन विद्यार्थी
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
DocType: Account,Root Type,रूट प्रकार
DocType: Item,FIFO,FIFO
@@ -2413,17 +2518,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
-DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,कर्मचारी जोडा
+DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,अतिरिक्त लहान
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,खाते {0} गोठविले
+DocType: Company,Standard Template,मानक साचा
+DocType: Training Event,Theory,सिद्धांत
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,प्रथम {0} प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,पासून कोणतीही प्रत्युत्तरे
DocType: Production Order Operation,Actual End Time,वास्तविक समाप्ती वेळ
DocType: Production Planning Tool,Download Materials Required,साहित्य डाउनलोड करण्याची आवश्यकता
DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
@@ -2433,24 +2542,27 @@
DocType: Account,Expense Account,खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेअर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,रंग
-DocType: Maintenance Visit,Scheduled,अनुसूचित
+DocType: Training Event,Scheduled,अनुसूचित
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,अवतरण विनंती.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही"
DocType: Student Log,Academic,शैक्षणिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,सचिन /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+DocType: Vehicle,Diesel,डिझेल
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
DocType: Assessment,Results,परिणाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
+,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,पर्यंत
DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध
+DocType: BOM,Scrap,स्क्रॅप
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},कृपया {0} निवडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
@@ -2462,6 +2574,7 @@
DocType: Purchase Order Item,Returned Qty,परत केलेली Qty
DocType: Employee,Exit,बाहेर पडा
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
@@ -2469,47 +2582,51 @@
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,परीविक्षण कालावधी
-apps/erpnext/erpnext/hooks.py +111,Announcements,घोषणा
+apps/erpnext/erpnext/hooks.py +110,Announcements,घोषणा
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,गट न गट
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
DocType: Payment Entry,Pay,द्या
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,अर्थात वेळापत्रक हटविला:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,अर्थात वेळापत्रक हटविला:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,छापील रोजी
+DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
+DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम
DocType: Payment Gateway,Gateway,गेटवे
DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,आर्थिक वर्ष निवडा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा
+DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
DocType: Attendance,Attendance Date,उपस्थिती दिनांक
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
DocType: Address,Preferred Shipping Address,पसंतीचे शिपिंग पत्ता
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
DocType: Item,Valuation Method,मूल्यांकन पद्धत
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} पासून {1} पर्यंत विनिमय दर शोधण्यात अक्षम
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,मार्क अर्धा दिवस
DocType: Sales Invoice,Sales Team,विक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,डुप्लिकेट नोंदणी
DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा
DocType: Serial No,Under Warranty,हमी अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[त्रुटी]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[त्रुटी]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
,Employee Birthday,कर्मचारी वाढदिवस
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,मर्यादा क्रॉस
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,मर्यादा क्रॉस
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या 'शैक्षणिक वर्ष' एक शैक्षणिक मुदत {0} आणि 'मुदत नाव' {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे
@@ -2524,6 +2641,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
DocType: Expense Claim,"A user with ""Expense Approver"" role",""" खर्च मंजूर "" भूमिका वापरकर्ता"
DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार
+DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा
,Issued Items Against Production Order,उत्पादन आदेशा जारी आयटम
DocType: Pricing Rule,Purchase Manager,खरेदी व्यवस्थापक
DocType: Target Detail,Target Detail,लक्ष्य तपशील
@@ -2531,26 +2649,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
DocType: Production Plan Sales Order,Salse Order Date,Salse ऑर्डर तारीख
DocType: Salary Component,Salary Component,पगार घटक
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
DocType: GL Entry,Voucher No,प्रमाणक नाही
DocType: Leave Allocation,Leave Allocation,वाटप सोडा
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,साहित्य विनंत्या {0} तयार
+DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Production Planning Tool,Include sub-contracted raw materials,उप-करारबद्ध कच्चा माल समाविष्ट करा
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,अटी किंवा करार साचा.
DocType: Purchase Invoice,Address and Contact,पत्ता आणि संपर्क
DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
DocType: Employee,Feedback,अभिप्राय
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,विद्यार्थी अर्जदाराचे
DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते
@@ -2559,11 +2678,10 @@
DocType: Item,Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,वितरीत करण्यासाठी Qty
-DocType: Monthly Distribution Percentage,Month,महिना
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
@@ -2573,7 +2691,8 @@
,Is Primary Address,प्राथमिक पत्ता आहे
DocType: Production Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पत्ते व्यवस्थापित करा
DocType: Asset,Item Code,आयटम कोड
@@ -2581,15 +2700,15 @@
DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
DocType: Journal Entry,User Remark,सदस्य शेरा
DocType: Lead,Market Segment,बाजार विभाग
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),बंद (डॉ)
DocType: Cheque Print Template,Cheque Size,धनादेश आकार
DocType: Contact,Passive,निष्क्रीय
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,उपस्थिती पहा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,सिरियल क्रमांक {0} स्टॉक मध्ये नाही
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off बाकी रक्कम
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,विद्यार्थी बॅच निर्मिती साधन
DocType: Account,Accounts Manager,खाते व्यवस्थापक
DocType: Stock Settings,Default Stock UOM,डिफॉल्ट स्टॉक UOM
DocType: Asset,Number of Depreciations Booked,पूर्वनियोजित Depreciations संख्या
@@ -2597,45 +2716,45 @@
DocType: Production Planning Tool,Create Material Requests,साहित्य विनंत्या तयार करा
DocType: Employee Education,School/University,शाळा / विद्यापीठ
DocType: Payment Request,Reference Details,संदर्भ तपशील
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
,Billed Amount,बिल केलेली रक्कम
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,काही नमुना रेकॉर्ड जोडा
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,रजा व्यवस्थापन
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,रजा व्यवस्थापन
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
DocType: Lead,Lower Income,अल्प उत्पन्न
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","दायित्व अंतर्गत account head , ज्यामध्ये नफा / तोटा गुन्हा दाखल होणार"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",आहे "पगाराच्या स्लिप्स Timesheet आधारित" कर्मचारी यादी तत्वे सुरू केले आहे.
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
,Qty to Receive,प्राप्त करण्यासाठी Qty
DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,सर्व गोदामांची
DocType: Sales Partner,Retailer,किरकोळ विक्रेता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सर्व पुरवठादार प्रकार
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
@@ -2645,23 +2764,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउझ करा BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,सुरक्षित कर्ज
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,शिल्लक इक्विटी उघडणे
DocType: Lead,CRM,सी आर एम
DocType: Appraisal,Appraisal,मूल्यमापन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तारीख पुनरावृत्ती आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
DocType: Hub Settings,Seller Email,विक्रेता ईमेल
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे)
-DocType: Workstation Working Hour,Start Time,प्रारंभ वेळ
+DocType: Training Event,Start Time,प्रारंभ वेळ
DocType: Item Price,Bulk Import Help,मोठ्या प्रमाणात आयात मदत
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,प्रमाण निवडा
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
@@ -2679,9 +2798,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,विविध उपक्रम खर्च
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
DocType: Timesheet,Billing Details,बिलिंग तपशील
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही
-DocType: Item,Inspection Required,तपासणी आवश्यक
DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील
DocType: Sales Order,Fully Billed,पूर्णतः बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
@@ -2691,7 +2809,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
DocType: Serial No,Is Cancelled,रद्द आहे
DocType: Journal Entry,Bill Date,बिल तारीख
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा बाबींचा, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
DocType: Cheque Print Template,Cheque Height,धनादेश उंची
DocType: Sales Invoice Item,Total Margin,एकूण मार्जिन
DocType: Supplier,Supplier Details,पुरवठादार तपशील
@@ -2700,9 +2820,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,वायर हस्तांतरण
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,सर्व चेक करा
+DocType: Vehicle Log,Invoice Ref,चलन संदर्भ
DocType: Sales Order,Recurring Order,आवर्ती ऑर्डर
DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक गट / ग्राहक
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Time Sheets,वेळ पत्रके
DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
@@ -2710,19 +2832,19 @@
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
DocType: Lead,From Customer,ग्राहकासाठी
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,कॉल
DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे)
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,अंदाज
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},सिरियल क्रमांक {0} कोठार {1} शी संबंधित नाही
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Issue,Opening Date,उघडण्याची तारीख
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
DocType: Journal Entry,Remark,शेरा
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,रजा आणि सुट्टी
DocType: Sales Order,Not Billed,बिल नाही
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
@@ -2733,17 +2855,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,स्टॉक मध्ये Acutal प्रमाण
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,स्टॉक मध्ये Acutal प्रमाण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,उदा व्हॅट
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,उप-करार
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,उप-करार
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
@@ -2751,12 +2873,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","चेक केलेले असल्यास, प्रत्येक उत्पादन आयटम सर्व लोकांना साहित्य विनंत्या मध्ये समाविष्ट केले जाईल."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,कोठार {0}: कंपनी अनिवार्य आहे
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Assessment,Examiner,परीक्षक
DocType: Student,Siblings,भावंड
DocType: Journal Entry,Stock Entry,शेअर प्रवेश
DocType: Payment Entry,Payment References,भरणा संदर्भ
DocType: C-Form,C-FORM-,सी-FORM-
+DocType: Vehicle,Insurance Details,विमा तपशील
DocType: Account,Payable,देय
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),कर्जदार ({0})
DocType: Pricing Rule,Margin,मार्जिन
@@ -2765,22 +2888,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
DocType: Lead,Address Desc,Desc पत्ता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,पक्ष अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,पक्ष अनिवार्य आहे
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,विषय नाव
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
DocType: Grading Structure,Grade Intervals,ग्रेड मध्यांतरे
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
DocType: Account,Sales User,विक्री सदस्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
DocType: Account,Accumulated Depreciation,जमा घसारा
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
DocType: Lead,Lead Owner,लीड मालक
@@ -2791,15 +2914,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या:
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% वितरण
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
DocType: Delivery Note,Transporter Info,वाहतुक माहिती
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार पासून स्थान सुरू करत आहे
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,निव्वळ नफा / तोटा
@@ -2808,13 +2931,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन
DocType: Student Guardian,Student Guardian,विद्यार्थी पालक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर
DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद"
DocType: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा
@@ -2834,7 +2957,7 @@
DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, पुरवठादार, विक्री भागीदार आणि आघाडीयांचे संदर्भ काढून टाका कारण हा आपला कंपनी पत्ता आहे"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, पुरवठादार, विक्री भागीदार आणि आघाडीयांचे संदर्भ काढून टाका कारण हा आपला कंपनी पत्ता आहे"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,फॉर्म भरा आणि तो जतन
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
@@ -2854,49 +2977,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
DocType: Task,depends_on,च्या वर अवलंबून असणे
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,ब्रेक अप कर शो
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,ब्रेक अप कर शो
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","शेअर नोंदी, {0} वखार विरुद्ध अस्तित्वात त्यामुळे आपण पुन्हा नियुक्त किंवा फेरफार करणे शक्य नाही"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,नाही विद्यार्थ्यांनी सापडले
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,विक्री
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक्री
DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Serial No,Out of AMC,एएमसी पैकी
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,देखभाल भेट करा
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी
DocType: Item,Supplier Items,पुरवठादार आयटम
DocType: Opportunity,Opportunity Type,संधीचा प्रकार
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,नवी कंपनी
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे निवडले असू शकते.
+DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
DocType: Program,Fee Schedule,शुल्क वेळापत्रक
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,वेळ पत्रक
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
@@ -2905,38 +3032,37 @@
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,जबाबदारी
DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,साचा
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,वापरकर्ते जोडा
-DocType: Pricing Rule,Item Group,आयटम गट
+DocType: POS Item Group,Item Group,आयटम गट
DocType: Item,Safety Stock,सुरक्षितता शेअर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
DocType: Item,Default BOM,मुलभूत BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह
+DocType: Vehicle,Insurance Company,विमा कंपनी
DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते
-DocType: Salary Structure Employee,Variable,अस्थिर
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,अस्थिर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,डिलिव्हरी टीप पासून
-DocType: POS Profile,Allow Partial Payment,आंशिक भरणा परवानगी द्या
DocType: Timesheet Detail,From Time,वेळ पासून
DocType: Notification Control,Custom Message,सानुकूल संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,हद्दीच्या
DocType: Stock Entry,From BOM,BOM पासून
@@ -2946,34 +3072,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,समस्या साहित्य
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
-DocType: Hub Settings,Access Token,प्रवेश टोकन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा
DocType: Purchase Invoice,Print Language,मुद्रण भाषा
DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,सर्व प्रदेश
DocType: Purchase Invoice,Items,आयटम
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव
DocType: Process Payroll,Process Payroll,प्रक्रिया वेतनपट
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,अवतरणे विनंती
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
DocType: Student Sibling,Institution,संस्था
@@ -2981,7 +3106,7 @@
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
DocType: Assessment,Supervisor Name,पर्यवेक्षक नाव
@@ -2998,17 +3123,21 @@
DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
DocType: Maintenance Schedule,Maintenance Manager,देखभाल व्यवस्थापक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही
+DocType: Training Event Employee,Attended,उपस्थित
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
+DocType: Process Payroll,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Asset,Amended From,पासून दुरुस्ती
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},{0} किंमत सूची चलन निवडले चलन समान नाही {1}
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही
@@ -3016,9 +3145,10 @@
,Produced,निर्मिती
DocType: Item,Item Code for Suppliers,पुरवठादारासाठी आयटम कोड
DocType: Issue,Raised By (Email),उपस्थित (ईमेल)
+DocType: Training Event,Trainer Name,प्रशिक्षक नाव
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,नाव संलग्न
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना
@@ -3039,61 +3169,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,तास
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
-DocType: Scheduling Tool,Day,दिवस
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अज्ञात
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,विक्री पॉइंट
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,विक्री पॉइंट
DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम
DocType: Payment Entry,Party Name,पार्टी नाव
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ऑर्डर आधीच प्रमाणात दुर्लक्ष करून, पूर्ण प्रमाणात साठी तयार करा"
DocType: Account,Tax,कर
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिन्हांकित नाही
DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन
DocType: Quality Inspection,Report Date,अहवाल तारीख
DocType: Student,Middle Name,मधले नाव
DocType: C-Form,Invoices,पावत्या
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ग्राम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
-DocType: POS Profile,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
+DocType: POS Customer Group,Customer Group,ग्राहक गट
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: Item,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,इक्विटी निव्वळ बदला
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
,Sales Register,विक्री नोंदणी
+DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा पासून एक नवीन तयार करा.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,आपल्या डोमेन निवडा
DocType: Address,Plant,वनस्पती
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,रोख फ्लो स्टेटमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,परवाना
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Item,Attributes,विशेषता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Student,Guardian Details,पालक तपशील
DocType: C-Form,C-Form,सी-फॉर्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,अनेक कर्मचाऱ्यांना उपस्थिती चिन्ह
+DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {0}
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
DocType: Purchase Invoice,Mobile No,मोबाइल क्रमांक
@@ -3107,23 +3238,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,आउट Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,मालिका अनिवार्य आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवा
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
DocType: Tax Rule,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
+DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,कोटी
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,कोटी
DocType: Tax Rule,Billing State,बिलिंग राज्य
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ट्रान्सफर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
DocType: Naming Series,Setup Series,सेटअप मालिका
@@ -3133,26 +3266,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?
-DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टीप क्रमांक
+DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","चेक केलेले असल्यास, फक्त अंतिम कच्चा माल साहित्य विनंत्या साहित्य विनंत्या मध्ये समाविष्ट केले जाईल खरेदी करा. अन्यथा, पालक आयटम साहित्य विनंत्या तयार केले जाईल"
DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश
DocType: Company,Retail,किरकोळ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पादन बंडल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,उत्पादन बंडल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
DocType: Upload Attendance,Download Template,डाउनलोड साचा
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: क्रेडिट रक्कम डेबिट किंवा एकतर आवश्यक आहे {2}
DocType: GL Entry,Remarks,शेरा
DocType: Payment Entry,Account Paid From,पासून खाते सशुल्क
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
DocType: Journal Entry,Write Off Based On,आधारित Write Off
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड
DocType: Guardian Interest,Guardian Interest,पालक व्याज
+apps/erpnext/erpnext/config/hr.py +153,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,कृपया a निर्दिष्ट करा
@@ -3161,12 +3296,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,वर
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Return Against Sales Invoice,विक्री विरुद्ध चलन परत
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
DocType: Serial No,Creation Time,निर्मिती वेळ
@@ -3176,24 +3310,26 @@
DocType: Production Order Item,Production Order Item,उत्पादन ऑर्डर बाबींचा
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,रेकॉर्ड आढळले नाही
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
+DocType: Vehicle,Policy No,कोणतेही धोरण नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
DocType: Asset,Straight Line,सरळ रेष
DocType: Project User,Project User,प्रकल्प वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,खाते {0} निष्क्रिय आहे
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
DocType: Sales Team,Contact No.,संपर्क क्रमांक
DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही
+DocType: Production Order,Scrap Warehouse,स्क्रॅप वखार
DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
DocType: Hub Settings,Seller Country,विक्रेता देश
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,वैशिष्ट्य
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},पगारपत्रक महिन्यात आढळले नाही {0} आणि वर्ष {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),एकूण (क्रेडिट)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल
@@ -3205,9 +3341,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,विक्री आयोगाने
DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
-DocType: Production Order,Expected Delivery Date,अपेक्षित वितरण तारीख
+DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,मनोरंजन खर्च
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
@@ -3216,6 +3352,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,निरोप साठी अनुप्रयोग.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
+DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,कायदेशीर खर्च
DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
DocType: Timesheet,% Amount Billed,% रक्कम बिल
@@ -3223,7 +3360,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,टेलिफोन खर्च
DocType: Sales Partner,Logo,लोगो
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास हे तपासा. आपण या चेक केले, तर मुलभूत नसेल."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत
DocType: Email Digest,Open Notifications,ओपन सूचना
DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,थेट खर्च
@@ -3232,7 +3369,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
DocType: Program Enrollment Tool,Student Applicants,विद्यार्थी अर्जदाराच्या
@@ -3243,18 +3380,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,उमेदवारीचा काळ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},महिना {0} आणि वर्ष {1} साठी पगारचा भरणा
DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,एकूण देय रक्कम
DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,नियोजन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,जारी
DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,आम्ही ही आयटम विक्री
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,पुरवठादार आयडी
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
@@ -3264,7 +3400,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
DocType: Assessment Result,Student Name,विद्यार्थी नाव
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,मूल्यांकन वेळापत्रक
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,मूल्यांकन वेळापत्रक
DocType: Brand,Item Manager,आयटम व्यवस्थापक
DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार
DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
@@ -3272,28 +3408,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,कंपनी Abbreviation
DocType: GL Entry,Party Type,पार्टी प्रकार
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
DocType: Item Attribute Value,Abbreviation,संक्षेप
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्प्लेट मास्टर.
DocType: Leave Type,Max Days Leave Allowed,कमाल दिवस रजा परवानगी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
,Sales Funnel,विक्री धुराचा
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
+DocType: Project,Task Progress,कार्य प्रगती
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा
,Qty to Transfer,हस्तांतरित करण्याची Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,सर्व ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,जमा मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,जमा मासिक
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा
DocType: Account,Temporary,अस्थायी
DocType: Address,Preferred Billing Address,पसंतीचे बिलिंग पत्ता
DocType: Program,Courses,अभ्यासक्रम
@@ -3311,7 +3448,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,शुल्क गोळा
DocType: Attendance,ATT-,ATT-
@@ -3327,13 +3464,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,दलाली
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Address,Postal Code,पिन कोड
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Hub Settings,Name Token,नाव टोकन
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
@@ -3341,7 +3479,7 @@
DocType: Serial No,Out of Warranty,हमी पैकी
DocType: BOM Replace Tool,Replace,बदला
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,प्रकल्प नाव
DocType: Supplier,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
@@ -3353,19 +3491,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर मालमत्ता
DocType: BOM Item,BOM No,BOM नाही
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
DocType: Item,Moving Average,हलवित/Moving सरासरी
DocType: BOM Replace Tool,The BOM which will be replaced,BOM पुनर्स्थित केले जाईल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,इलेक्ट्रॉनिक उपकरणे
DocType: Account,Debit,डेबिट
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
DocType: Production Order,Operation Cost,ऑपरेशन खर्च
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे विधान परिषदेच्या मालिका संख्या करा> क्रमांकन मालिका
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
DocType: Currency Exchange,To Currency,चलन
@@ -3382,9 +3519,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,प्रायव्हेट इक्विटी
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Account,Expense,खर्च
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","तो आपल्या कंपनीचा पत्ता आहे म्हणून कंपनी, अनिवार्य आहे"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","तो आपल्या कंपनीचा पत्ता आहे म्हणून कंपनी, अनिवार्य आहे"
DocType: Item Attribute,From Range,श्रेणी पासून
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दररोज काम सारांश सेटिंग्ज कंपनी
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,पुढील प्रक्रियेसाठी ही उत्पादन मागणी सबमिट करा.
@@ -3399,14 +3537,15 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,प्रासंगिक रजा
DocType: Batch,Batch ID,बॅच आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},टीप: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,या आठवड्यातील सारांश
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
@@ -3424,6 +3563,7 @@
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
apps/erpnext/erpnext/config/learn.py +112,Newsletters,वृत्तपत्रे
DocType: Address,Shipping,शिपिंग
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,बँक व्यवहार संदर्भ
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
DocType: Department,Leave Block List,रजा ब्लॉक यादी
DocType: Customer,Tax ID,कर आयडी
@@ -3431,6 +3571,7 @@
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,मंजूर
DocType: Customer,Sales Partner and Commission,विक्री भागीदार व आयोगाच्या
+,Project Quantity,प्रकल्प प्रमाण
DocType: Opportunity,To Discuss,चर्चा करण्यासाठी
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
DocType: SMS Settings,SMS Settings,SMS सेटिंग्ज
@@ -3440,7 +3581,7 @@
DocType: Account,Auditor,लेखापरीक्षक
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} आयटम उत्पादन
DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
+DocType: Purchase Invoice,Return,परत
DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
DocType: Pricing Rule,Disable,अक्षम करा
DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
@@ -3448,11 +3589,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ग्राहक आयडी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,मार्क अनुपिस्थत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,आयटम जोडा
+DocType: Vehicle,Fleet Management,वेगवान व्यवस्थापन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,आयटम जोडा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी{2} ला संबंधित नाही
DocType: Cheque Print Template,Regular,नियमित
DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
@@ -3460,7 +3603,7 @@
DocType: Project Task,Task ID,कार्य आयडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,खर्च केंद्र 'नफा व तोटा' खाते {0} आवश्यक आहे. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
+DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext हबसाठी नोंदणी
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
@@ -3471,13 +3614,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
DocType: Payment Entry,Paid Amount,पेड रक्कम
DocType: Assessment,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ऑनलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ऑनलाइन
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,हा पत्ता साचा मुलभूतरित्या सेट केला कारण तेथे इतर पूर्वनिर्धारीत नाही
+DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,गुणवत्ता व्यवस्थापन
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
DocType: Tax Rule,Purchase,खरेदी
@@ -3487,19 +3631,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,खर्च केंद्रे
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
+DocType: Training Event Employee,Invited,आमंत्रित केले
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय पगार स्ट्रक्चर दिले तारखा कर्मचारी {0} आढळले
DocType: Opportunity,Next Contact,पुढील संपर्क
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता
DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
,Cash Flow,वित्त प्रवाह
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,विद्यार्थी बॅच किंवा कोर्स वेळापत्रक अनिवार्य आहे
DocType: Student,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
+DocType: Training Event,Internet,इंटरनेट
DocType: Account,Stock Adjustment,शेअर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0}
DocType: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
@@ -3524,6 +3672,7 @@
DocType: BOM Replace Tool,Current BOM,वर्तमान BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,सिरियल नाही जोडा
apps/erpnext/erpnext/config/support.py +22,Warranty,हमी
+DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी
DocType: Production Order,Warehouses,गोदामे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,मुद्रण आणि स्टेशनरी
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
@@ -3537,27 +3686,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,प्रकल्प व्यवस्थापक
,Quoted Item Comparison,उद्धृत बाबींचा तुलना
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,पाठवणे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
DocType: Account,Receivable,प्राप्त
DocType: Grade Interval,From Score,धावसंख्या
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Hub Settings,Seller Description,विक्रेता वर्णन
DocType: Employee Education,Qualification,पात्रता
DocType: Item Price,Item Price,आयटम किंमत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,साबण आणि कपडे
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
DocType: Salary Detail,Component,घटक
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
DocType: Naming Series,Select Transaction,निवडक व्यवहार
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,सूत्र किंवा अट त्रुटी
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,सूत्र किंवा अट त्रुटी
DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सर्व अनचेक करा
@@ -3566,9 +3716,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता"
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्द मध्ये
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+DocType: POS Profile,Item Groups,आयटम गट
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
DocType: Sales Order Item,For Production,उत्पादन
DocType: Payment Request,payment_url,payment_url
@@ -3576,50 +3728,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,आपले आर्थिक वर्ष सुरू
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,सामील व्हा
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
+DocType: Lead,Lost Quotation,गमावले कोटेशन
DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर किंवा रक्कम
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'तारखेपर्यंत' आवश्यक आहे
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम
DocType: Salary Slip,Payment Days,भरणा दिवस
DocType: Customer,Dormant,सुप्त
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","जेव्हा तपासले व्यवहार कोणत्याही ""सबमिट"" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित ""संपर्क"" एक ईमेल पाठवू उघडले. वापरकर्ता ई-मेल पाठवतो किंवा पाठवू शकत नाही."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे
,Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे
+DocType: Vehicle Log,Vehicle Log,वाहन लॉग
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","वखार {0} कोणत्याही खात्यावर दुवा साधला गेला नाही, संबंधित (मालमत्ता) खाते / निर्देशित पानाशी जोडले आहेत कोठार तयार करा."
DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},अवैध {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स
DocType: Warehouse,PIN,पिन
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,पहिला दस्तऐवज जतन करा.
DocType: Account,Chargeable,आकारण्यास
DocType: Company,Change Abbreviation,बदला Abbreviation
DocType: Expense Claim Detail,Expense Date,खर्च तारीख
DocType: Item,Max Discount (%),कमाल सवलत (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
+DocType: Daily Work Summary,Email Sent To,ई-मेल पाठविले
DocType: Budget,Warn,चेतावणी द्या
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
DocType: BOM,Manufacturing User,उत्पादन सदस्य
@@ -3639,8 +3796,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ईमेल आयडी अद्वितीय असणे आवश्यक आहे ,आधीच अस्तित्वात आहे , {0} साठी"
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,कृपया प्रथम {0} निवडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
@@ -3667,7 +3824,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रेकॉर्ड.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
@@ -3677,16 +3834,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ब्रँड निवडा
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,वखार अनिवार्य आहे
DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),ते 100px करून (h) वेब अनुकूल 900px (w ) ठेवा
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
DocType: Warranty Claim,Resolved By,ने निराकरण
-DocType: Appraisal,Start Date,प्रारंभ तारीख
+DocType: Vehicle,Start Date,प्रारंभ तारीख
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे साफ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
@@ -3708,13 +3865,16 @@
DocType: Workstation,Operating Costs,खर्च
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर
DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय
+DocType: Vehicle Log,Make Expense Claim,खर्च दावा करू
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही
@@ -3724,13 +3884,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे
DocType: Price List,Price List Name,किंमत सूची नाव
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},दैनिक कार्य सारांश {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,एकूण
DocType: BOM,Manufacturing,उत्पादन
,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे
DocType: Account,Income,उत्पन्न
DocType: Industry Type,Industry Type,उद्योग प्रकार
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,काहीतरी चूक झाली!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख
@@ -3739,12 +3900,12 @@
DocType: Fee Structure,Student Category,विद्यार्थी वर्ग
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,अनिवार्य feild - पासून विद्यार्थी मिळवा
DocType: Announcement,Student,विद्यार्थी
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाईल क्र प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,सर्व रेकॉर्ड समक्रमित केले आहेत.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,सर्व रेकॉर्ड समक्रमित केले आहेत.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,बिनव्याजी कर्ज
DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
@@ -3756,29 +3917,29 @@
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे
,Serial No Service Contract Expiry,सिरियल क्रमांक सेवा करार कालावधी समाप्ती
DocType: Item,Unit of Measure Conversion,माप रुपांतर युनिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
DocType: Naming Series,Help HTML,मदत HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट तयार साधन
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे {0} आहे
DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेचे नाव.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,आपले पुरवठादार
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,पासून प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,पासून प्राप्त
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} पासून {1} साठी
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
@@ -3794,17 +3955,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,इलेक्ट्रिकल
DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही
+DocType: Vehicle,Vehicle Value,वाहन मूल्य
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Buying Settings,Naming Series,नामांकन मालिका
DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
DocType: Timesheet,Production Detail,उत्पादन तपशील
DocType: Target Detail,Target Qty,लक्ष्य Qty
DocType: Shopping Cart Settings,Checkout Settings,चेकआऊट सेटिंग्ज
@@ -3812,23 +3974,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
+DocType: Vehicle Log,Refuelling Details,Refuelling तपशील
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,पगार Slips तयार करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,पुढील संपर्क होऊ ईमेल id सारखाच असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
DocType: Landed Cost Voucher,Landed Cost Voucher,स्थावर खर्च व्हाउचर
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},{0} सेट करा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},{0} सेट करा
DocType: Purchase Invoice,Repeat on Day of Month,महिन्याच्या दिवशी पुन्हा करा
DocType: Employee,Health Details,आरोग्य तपशील
DocType: Offer Letter,Offer Letter Terms,पत्र अटी ऑफर
@@ -3854,16 +4020,16 @@
DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले
,Sales Analytics,विक्री Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},उपलब्ध {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0}
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक स्मरणपत्रे
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},कर नियम वाद {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,नवीन खाते नाव
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ग्राहक सेवा
@@ -3871,24 +4037,25 @@
DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उमेदवार जॉब.
DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
DocType: Pricing Rule,Percentage,टक्केवारी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,सिरियल नाही एकूण संख्या प्रमाणात समान नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,सिरियल नाही एकूण संख्या प्रमाणात समान नाही.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
DocType: Maintenance Visit,MV,मार्क
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारखेच्या आधी असू शकत नाही
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
DocType: Account,Equity,इक्विटी
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही
DocType: Sales Order,Printing Details,मुद्रण तपशील
DocType: Task,Closing Date,अखेरची दिनांक
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,अभियंता
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
DocType: Sales Partner,Partner Type,भागीदार प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
@@ -3908,7 +4075,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,भाग-वेळ
DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
DocType: Employee,Cheque,धनादेश
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,मालिका अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,मालिका अद्यतनित
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
DocType: Item,Serial Number Series,अनुक्रमांक मालिका
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
@@ -3917,19 +4084,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गटामध्ये आयटम च्या क्रॉस यादी
DocType: Grade Interval,Grade Interval,ग्रेड मध्यांतर
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,सुधारित मंजुरी दिनांक
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,सुधारित मंजुरी दिनांक
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,यशस्वीरित्या समेट
DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा
DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,आयटम कोठे साठवले जातात.
-DocType: Tax Rule,Validity,वैधता
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced रक्कम
DocType: Attendance,Attendance,विधान परिषदेच्या
DocType: BOM,Materials,साहित्य
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत आणि लक्ष्य वखार समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -3942,30 +4108,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,सलग {0} मधील लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
+DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट
DocType: Company,Round Off Account,खाते बंद फेरीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,प्रशासकीय खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
+DocType: Vehicle Service,Change,बदला
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,सूचना कालावधी
DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,नवीन विक्री व्यक्ती नाव
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव
DocType: Asset,Frequency of Depreciation (Months),घसारा वारंवारता (महिने)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,क्रेडिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाते
DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्ये दर्शवा
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,सेटअप माझ्या संस्थेसाठी एक साधी वेबसाइट
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
DocType: Item,Default Warehouse,मुलभूत कोठार
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,घसारा दिनांक
@@ -3987,7 +4155,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,विक्री व्यक्ती
DocType: SMS Parameter,SMS Parameter,एसएमएस मापदंड
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,बजेट आणि खर्च केंद्र
-DocType: Maintenance Schedule Item,Half Yearly,सहामाही
+DocType: Vehicle Service,Half Yearly,सहामाही
DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक
DocType: Guardian,Alternate Number,वैकल्पिक क्रमांक
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
@@ -3995,14 +4163,14 @@
DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,मुदत समाप्ती तारीख मुदत प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
DocType: Stock Reconciliation Item,Quantity Difference,प्रमाण फरक
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,प्रक्रिया वेतनपट
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,प्रक्रिया वेतनपट
DocType: Opportunity Item,Basic Rate,बेसिक रेट
DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
DocType: Cheque Print Template,Signatory Position,ना स्थिती
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,हरवले म्हणून सेट करा
DocType: Timesheet,Total Billable Hours,एकूण बिल तास
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
DocType: Supplier,Credit Days Based On,क्रेडिट दिवस आधारित
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Tax Rule,Tax Rule,कर नियम
@@ -4012,10 +4180,10 @@
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,डेबिट खाते
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
DocType: Attendance,Employee Name,कर्मचारी नाव
DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
@@ -4024,43 +4192,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,कर्मचारी फायदे
DocType: Sales Invoice,Is POS,पीओएस आहे
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
DocType: Production Order,Manufactured Qty,उत्पादित Qty
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
DocType: Maintenance Schedule,Schedule,वेळापत्रक
DocType: Account,Parent Account,पालक खाते
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Expense Claim,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""होय"" निवडणे,जे आयटम सिरियल क्रमांक मास्टर मधे पाहिले जाऊ शकतात , त्या प्रत्येक घटकाची एक अनन्य ओळख देईल."
DocType: Guardian,Guardian,पालक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
DocType: Employee,Education,शिक्षण
DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन
DocType: Employee,Current Address Is,सध्याचा पत्ता आहे
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ."
DocType: Address,Office,कार्यालय
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -4070,7 +4238,6 @@
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा
-DocType: Attendance,Half Day,अर्धा दिवस
DocType: Pricing Rule,Min Qty,किमान Qty
DocType: Asset Movement,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
@@ -4079,11 +4246,13 @@
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे
DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
+DocType: BOM,Scrap Items,स्क्रॅप आयटम
DocType: Production Order,Actual Start Date,वास्तविक प्रारंभ तारीख
DocType: Sales Order,% of materials delivered against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात वितरित केले आहे
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,नोंद आयटम चळवळ.
+DocType: Training Event Employee,Withdrawn,मागे घेण्यात आले
DocType: Hub Settings,Hub Settings,हब सेटिंग्ज
DocType: Project,Gross Margin %,एकूण मार्जिन%
DocType: BOM,With Operations,ऑपरेशन
@@ -4094,12 +4263,13 @@
DocType: BOM Operation,BOM Operation,BOM ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
DocType: Student,Home Address,घरचा पत्ता
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,हस्तांतरण मालमत्ता
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,हस्तांतरण मालमत्ता
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
+DocType: Training Event,Event Name,कार्यक्रम नाव
apps/erpnext/erpnext/config/schools.py +33,Admission,प्रवेश
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
DocType: Asset,Asset Category,मालमत्ता वर्ग
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ग्राहक
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
@@ -4107,7 +4277,7 @@
DocType: Assessment,Room,खोली
DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Item,Item Tax,आयटम कर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,पुरवठादार साहित्य
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,पुरवठादार साहित्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,उत्पादन शुल्क चलन
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
@@ -4125,12 +4295,13 @@
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,कर आणि शुल्क प्रविष्ट करा
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
+DocType: Training Event,Attendees,उपस्थित
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","येथे आपण नाव आणि पालक, पती, पत्नी आणि मुले उद्योग जसे कुटुंब तपशील टिकवून ठेवू शकता"
DocType: Academic Term,Term End Date,मुदत समाप्ती तारीख
DocType: Hub Settings,Seller Name,विक्रेता नाव
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन)
DocType: Item Group,General Settings,सामान्य सेटिंग्ज
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
@@ -4138,9 +4309,10 @@
DocType: Customer,Commission Rate,आयोगाने दर
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
apps/erpnext/erpnext/config/selling.py +169,Analytics,विश्लेषण
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट रिक्त आहे
+DocType: Vehicle,Model,मॉडेल
DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
@@ -4150,38 +4322,43 @@
DocType: Packing Slip,Package Weight Details,संकुल वजन तपशील
DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे
+DocType: Company,Existing Company,विद्यमान कंपनी
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,कृपया एक सी फाइल निवडा
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
DocType: Program,Program Code,कार्यक्रम कोड
+DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क
,accounts-browser,खाती ब्राउझर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,कृपया पहिले वर्ग निवडा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,कृपया पहिले वर्ग निवडा
apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(अर्धा दिवस)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(अर्धा दिवस)
DocType: Supplier,Credit Days,क्रेडिट दिवस
+DocType: Student Batch Creation Tool,Make Student Batch,विद्यार्थी बॅच करा
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM चे आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
,Stock Summary,शेअर सारांश
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
+DocType: Vehicle,Petrol,पेट्रोल
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,साहित्य बिल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख
DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण
+DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: GL Entry,Is Opening,उघडत आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,खाते {0} अस्तित्वात नाही
DocType: Account,Cash,रोख
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index cff17c9..d74d506 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mel Pemberitahuan
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,penilaian
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Employee,Leave Approvers,Tinggalkan Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Disewa
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
+DocType: Vehicle Service,Mileage,Jarak tempuh
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Pembekal Lalai
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Address,County,Daerah
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild Mandatori - Program
DocType: Job Applicant,Job Applicant,Kerja Pemohon
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Undang-undang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
DocType: C-Form,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Pelanggan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+DocType: Vehicle,Natural Gas,Gas asli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tunjukkan terbuka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Siri Dikemaskini Berjaya
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Cuti Permohonan Baru
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Kehadiran Rekod {0} wujud terhadap Pelajar {1} untuk Jadual Kursus {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Cuti Permohonan Baru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draf
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Kelainan
DocType: Academic Term,Academic Term,Jangka akademik
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,bahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Kuantiti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Kuantiti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Employee Education,Year of Passing,Tahun Pemergian
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Rujukan:% s, Item Kod:% s dan Pelanggan:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Designation,Designation,Jawatan
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Invois
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Perbelanjaan perkhidmatan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Invois
DocType: Maintenance Schedule Item,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Sila pilih Senarai Harga
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
DocType: Employee,Holiday List,Senarai Holiday
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Akauntan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Company,Phone No,Telefon No
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Jadual Kursus dicipta:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Jadual Kursus dicipta:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Payment Request,Payment Request,Permintaan Bayaran
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Berkaitan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Berkaitan
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Employee,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan barangan dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Mendapatkan barangan dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
+DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Item,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Pertanyaan Produk
DocType: Academic Term,Schools,sekolah
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Sila pilih Syarikat pertama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktiviti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Log Aktiviti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Guna habis
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
-DocType: Assessment Result,Grade,gred
+DocType: Training Result Employee,Grade,gred
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: SMS Center,All Contact,Semua Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Gaji Tahunan
+DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Perbelanjaan saham
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Contoh: Matematik Asas
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Tetapan untuk HR Modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Tukar Jumlah
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Masa Log bil.
DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Jenis Permintaan
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Serial No,Maintenance Status,Penyelenggaraan Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
DocType: Customer,Individual,Individu
DocType: Interest,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk mesej
+DocType: POS Profile,Customer Groups,Kumpulan Pelanggan
DocType: Program Enrollment Tool,Students,pelajar
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Biarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisyen
DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Akaun {0} bukan milik Syarikat {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
DocType: Course Schedule,Instructor Name,pengajar Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Sales Partner,Reseller,Penjual Semula
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Satu lagi rekod Bajet {0} telah wujud daripada {1} untuk tahun fiskal {2}
DocType: Sales Partner,Partner website,laman web rakan kongsi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tambah Item
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item
,Contact Name,Nama Kenalan
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
+DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Keterangan tidak diberikan
+DocType: Vehicle,Additional Details,maklumat tambahan
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Meninggalkan setiap Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Penyertaan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Tahunan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Perisian Pemaju
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Pricing Rule,Supplier Type,Jenis Pembekal
-DocType: Scheduling Tool,Course Start Date,Kursus Tarikh Mula
+DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
+,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Permintaan bahan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Singkatan sudah digunakan untuk komponen gaji lain
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Singkatan sudah digunakan untuk komponen gaji lain
DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
DocType: Employee,Relation,Perhubungan
DocType: Shipping Rule,Worldwide Shipping,Penghantaran di seluruh dunia
DocType: Student Guardian,Mother,ibu
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
DocType: Lead,Suggestions,Cadangan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Sila pilih Jenis Caj pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Sila pilih Jenis Caj pertama
DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
+DocType: Vehicle Service,Inspection,pemeriksaan
DocType: Email Digest,New Quotations,Sebut Harga baru
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
DocType: Tax Rule,Shipping County,Penghantaran County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
+DocType: Vehicle,Fleet Manager,Pengurus Fleet
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ralat Rujukan Pekeliling
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Ralat Rujukan Pekeliling
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Penghantaran Nota
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Item Tax,Tax Rate,Kadar Cukai
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Pilih Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan-
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Persediaan Sudah Lengkap !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Persediaan Sudah Lengkap !!
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis pembekal
DocType: Maintenance Visit,Maintenance Type,Jenis Penyelenggaraan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambah Item
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Pembelian Pulangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Pembelian Pulangan
,Purchase Register,Pembelian Daftar
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
DocType: Workstation,Consumable Cost,Kos guna habis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Student Log,Medical,Perubatan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Sebab bagi kehilangan
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
DocType: Announcement,Receiver,penerima
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Employee,Single,Single
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama
-DocType: BOM,Item Desription,Perkara Desription
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
DocType: Account,Is Group,Adakah Kumpulan
DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
+DocType: Vehicle Service,Oil Change,Tukar minyak
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Keuntungan tidak
DocType: Production Order,Not Started,Belum Bermula
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti.
DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Sila masukkan Kod Item.
DocType: BOM,Costing,Berharga
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
DocType: Employee,Health Concerns,Kebimbangan Kesihatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Belum dibayar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Dikhaskan untuk dijual
+DocType: Process Payroll,Select Payroll Period,Pilih Tempoh Payroll
+DocType: Purchase Invoice,Unpaid,Belum dibayar
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dikhaskan untuk dijual
DocType: Packing Slip,From Package No.,Dari Pakej No.
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah daun diperuntukkan adalah wajib
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah daun diperuntukkan adalah wajib
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekod kehadiran.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Bajet akaun {1} terhadap PTJ {2} adalah {3}. Ia akan melebihi oleh {4}
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
DocType: Pricing Rule,Valid Upto,Sah Upto
+DocType: Training Event,Workshop,bengkel
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Pegawai Tadbir
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Sila pilih Syarikat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Sila pilih Syarikat
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telefon Kecemasan
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Beli
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
DocType: Sales Invoice,Offline POS Name,Offline Nama POS
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Account,Profit and Loss,Untung dan Rugi
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Urusan subkontrak
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Pembekal diperlukan terhadap akaun Dibayar {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: BOM,Operating Cost,Kos operasi
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Penutup (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Perkara
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Perkara
DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai terkumpul
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Buat Jualan Pesanan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Buat Jualan Pesanan
DocType: Project Task,Project Task,Projek Petugas
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
-DocType: Assessment,Course,kursus
+DocType: Training Event,Course,kursus
DocType: Timesheet,Payslip,Slip gaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
DocType: Issue,Resolution,Resolusi
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,resume Lampiran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan
DocType: Leave Control Panel,Allocate,Memperuntukkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Jualan Pulangan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
DocType: Purchase Order Item,Billed Amt,Billed AMT
+DocType: Training Result Employee,Training Result Employee,Keputusan Latihan Pekerja
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking masa
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
DocType: Packing Slip Item,DN Detail,Detail DN
+DocType: Training Event,Conference,persidangan
DocType: Timesheet,Billed,Dibilkan
DocType: Batch,Batch Description,Batch Penerangan
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
DocType: Delivery Note,Time at which items were delivered from warehouse,Masa di mana barang-barang telah dihantar dari gudang
DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
DocType: Employee,Organization Profile,Organisasi Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Lihat Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Lihat Offline Records
DocType: Student,Sibling Details,Maklumat adik-beradik
+DocType: Vehicle Service,Vehicle Service,Perkhidmatan kenderaan
DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template bagi tujuan penilaian prestasi.
+DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan
+DocType: Project Task,Weight,Berat
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2}
DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Pengurus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
DocType: SMS Settings,Receiver Parameter,Penerima Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Sila masukkan alamat e-mel
DocType: Production Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+DocType: Student Batch Name,Batch Name,Batch Nama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet dicipta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,mendaftar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Kemasukan Dihantar
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
DocType: Depreciation Schedule,Depreciation Amount,Jumlah susut nilai
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Tukar ke Kumpulan
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
+DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
DocType: Supplier,Fixed Days,Hari Tetap
DocType: Quotation Item,Item Balance,Perkara Baki
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Bundarkan PTJ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Item,Material Transfer,Pemindahan bahan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar
DocType: BOM Operation,Operation Time,Masa Operasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Selesai
DocType: Pricing Rule,Sales Manager,Pengurus Jualan
-DocType: Salary Structure Employee,Base,base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
DocType: Purchase Invoice,Quarterly,Suku Tahunan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
-DocType: Sales Order Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
+DocType: BOM Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
DocType: Student Attendance,Student Attendance,Kehadiran pelajar
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Sila masukkan butiran item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Sila masukkan butiran item
DocType: Interest,Interest,Faedah
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Jualan pra
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Purchase Receipt,Other Details,Butiran lain
DocType: Account,Accounts,Akaun-akaun
+DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Pemasaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Slip Gaji
-DocType: Company,Deafult Cost Center,PTJ Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Slip Gaji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
DocType: Hub Settings,Seller City,Penjual City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Sila pilih Kumpulan Pelajar
+,Absent Student Report,Tidak hadir Laporan Pelajar
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Syarikat {0} tidak wujud
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} bukan perkara stok
DocType: Mode of Payment Account,Default Account,Akaun Default
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan
DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
+DocType: Budget,Budget Against,bajet Terhadap
DocType: Employee,Cell Number,Bilangan sel
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Dikhaskan untuk pembuatan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
DocType: Item Group,Website Specifications,Laman Web Spesifikasi
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Terdapat ralat dalam Template Alamat anda {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Terdapat ralat dalam Template Alamat anda {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
DocType: Opportunity,Maintenance,Penyelenggaraan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Kempen jualan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,membuat Timesheet
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Projek
+DocType: Budget,Project,Projek
DocType: Quality Inspection Reading,Reading 7,Membaca 7
DocType: Address,Personal,Peribadi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebahagiannya Tertib
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Liabiliti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Senarai Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Tiada Kebenaran
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Tiada Kebenaran
DocType: Company,Default Bank Account,Akaun Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
+DocType: Vehicle,Acquisition Date,perolehan Tarikh
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
DocType: Supplier Quotation,Stopped,Berhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv.
DocType: Warehouse,Tree Details,Tree Butiran
+DocType: Training Event,Event Status,Status event
,Support Analytics,Sokongan Analytics
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain"
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Borang rekod
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Pelanggan dan Pembekal
+DocType: Student Batch Instructor,Student Batch Instructor,Batch Pelajar Pengajar
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: HR Settings,Retirement Age,Umur persaraan
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
DocType: Production Planning Tool,Select Items,Pilih Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual kursus
DocType: Maintenance Visit,Completion Status,Siap Status
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Sasaran Gudang
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Sasaran Gudang
DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Unjuran Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
,Purchase Receipt Trends,Trend Resit Pembelian
+DocType: Process Payroll,Bimonthly,dua bulan sekali
+DocType: Vehicle Service,Brake Pad,Alas brek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Penyelidikan & Pembangunan
,Amount to Bill,Jumlah untuk Rang Undang-undang
DocType: Company,Registration Details,Butiran Pendaftaran
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Dapatkan Bahan Mentah
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian prestasi.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Tempat jualan
+DocType: Vehicle Log,Odometer Reading,Reading odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
DocType: Account,Balance must be,Baki mestilah
DocType: Hub Settings,Publish Pricing,Terbitkan Harga
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} mesti aktif
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Troli
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
DocType: Address,Shop,Kedai
DocType: Hub Settings,Sync Now,Sync Sekarang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
DocType: Lead,LEAD-,plumbum
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Asset,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
DocType: Guardian,Guardian Name,Nama Guardian
DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
DocType: Job Opening,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan tidak langsung
+DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
DocType: Cheque Print Template,Date Settings,tarikh Tetapan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Pilih Item Pemindahan
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Selang untuk Kod Gred {0} bertindih dengan selang gred bagi gred lain. Sila menyemak selang {0} dan {1} dan cuba lagi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
-DocType: Process Payroll,Select Payroll Year and Month,Pilih Tahun Gaji dan Bulan
+DocType: BOM,Raw Material Cost(Company Currency),Bahan mentah Kos (Syarikat Mata Wang)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meter
DocType: Workstation,Electricity Cost,Kos Elektrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Penyertaan Saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
DocType: Timesheet Detail,Bill,Rang Undang-Undang
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Buat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Buat
DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
-DocType: Student Batch,Student Batch Name,Pelajar Batch Nama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+DocType: Program Enrollment,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Kursus jadual
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursus jadual
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Pilihan Saham
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qty untuk {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} tidak boleh negatif
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Sila pilih Pelajar yang
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Diskaun
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Workstation,Wages,Upah
DocType: Project,Internal,Dalam Negeri
DocType: Task,Urgent,Segera
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis pembekal
DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Jumlah Jualan
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operasi
DocType: Lead,Organization Name,Nama Pertubuhan
DocType: Tax Rule,Shipping State,Negeri Penghantaran
+,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Termasuk barangan tanpa saham yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Perbelanjaan jualan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Membuat Kemasukan Stok
DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Keputusan
DocType: Item,Default Supplier,Pembekal Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
DocType: Company,Default Currency,Mata wang lalai
DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kod Item> Item Group> Jenama
DocType: Expense Claim,From Employee,Dari Pekerja
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Pengangkutan
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Sifat tidak sah
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} mestilah diserahkan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mestilah diserahkan
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Watak
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Mula Tahun
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapasiti Ralat Perancangan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Perakaunan membuka Baki
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Tiada apa-apa untuk meminta
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Tiada apa-apa untuk meminta
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Pengurusan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Jumlah debit atau kredit sama ada diperlukan untuk {0}
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
DocType: Purchase Order Item,UOM Conversion Factor,Faktor Penukaran UOM
DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
DocType: Grading Structure,Grading System Name,Sistem Nama Grading
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Kunci Kira-kira
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Course,Course Intro,kursus Pengenalan
DocType: Account,Warehouse,Gudang
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Kemasukan Stock {0} dicipta
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Kemasukan Stock {0} dicipta
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak boleh digunakan untuk invois: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran yang belum disatukan
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
+DocType: Purchase Order,Group same items,Kumpulan barangan yang sama
DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Menubuhkan Pekerja
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Menubuhkan Pekerja
DocType: Sales Order,SO-,demikian-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Sila pilih awalan pertama
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Sila pilih awalan pertama
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Penyelidikan
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
DocType: Contact,User ID,ID Pengguna
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Lihat Lejar
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Lihat Lejar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Pelajar Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividen Dibayar
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Perakaunan Lejar
DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Pendapatan tertahan
-DocType: BOM Item,Item Description,Perkara Penerangan
+DocType: Vehicle Log,Service Detail,Detail perkhidmatan
+DocType: BOM,Item Description,Perkara Penerangan
DocType: Student Sibling,Student Sibling,Adik-beradik pelajar
DocType: Purchase Invoice,Is Recurring,Adalah Berulang
DocType: Purchase Invoice,Supplied Items,Item dibekalkan
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Peluang Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Pekerja Cuti Baki
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Address,Address Type,Alamat Jenis
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,kepada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kepada
DocType: Item,Lead Time in days,Masa utama dalam hari
,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Kecil
DocType: Employee,Employee Number,Bilangan pekerja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
+DocType: Project,% Completed,% Selesai
,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kepala Akaun {0} telah diadakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Green
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto semula perintah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian
DocType: Employee,Place of Issue,Tempat Dikeluarkan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produk atau Perkhidmatan anda
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
+DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Gudang info
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Purchase Invoice,Recurring Type,Jenis berulang
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
DocType: Hub Settings,Seller Website,Penjual Laman Web
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status Perintah Pengeluaran adalah {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status Perintah Pengeluaran adalah {0}
DocType: Appraisal Goal,Goal,Matlamat
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Pelajar kumpulan Kekuatan
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} item dalam kemajuan
DocType: Workstation,Workstation Name,Nama stesen kerja
DocType: Grade Interval,Grade Code,Kod gred
+DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,gudang Deafault diperlukan untuk item yang dipilih
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
DocType: Quality Inspection Reading,Reading 8,Membaca 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Perkakasan
DocType: Sales Order,Recurring Upto,berulang Hamper
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Sila pilih sebuah Syarikat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
DocType: Payment Entry,Writeoff,Hapus kira
DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
DocType: Salary Component,Earning,Pendapatan
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Pelayar
DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Kehadiran
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
DocType: Project,Start and End Dates,Tarikh mula dan tamat
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Perakaunan
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Jadual susutnilai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
DocType: Purchase Invoice,Contact Person,Dihubungi
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
-DocType: Scheduling Tool,Course End Date,Kursus Tarikh Akhir
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
+DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir
DocType: Holiday List,Holidays,Cuti
DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Item,Maintain Stock,Mengekalkan Stok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
+DocType: Employee,Prefered Email,diinginkan Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Email Digest,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Carta Akaun
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Detail,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan"
,Purchase Invoice Trends,Membeli Trend Invois
DocType: Employee,Better Prospects,Prospek yang lebih baik
+DocType: Vehicle,License Plate,Plate lesen
DocType: Appraisal,Goals,Matlamat
DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
,Accounts Browser,Pelayar Akaun-akaun
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kami membeli Perkara ini
DocType: Address,Billing,Bil
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini
DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Dewan Sub
DocType: Asset,Asset Name,Nama aset
+DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Asset Movement,Stock Manager,Pengurus saham
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
DocType: Item Attribute,Item Attribute,Perkara Sifat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Kerajaan
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nama Institut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Kelainan Perkara
DocType: Company,Services,Perkhidmatan
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
DocType: Sales Invoice,Source,Sumber
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
-DocType: Course Schedule,Students HTML,pelajar HTML
+DocType: Student Attendance Tool,Students HTML,pelajar HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Kewangan Tarikh Mula
DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Pertubuhan
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Bajet Tahunan Melebihi
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Membuka Baki Saham
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} mesti muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
DocType: Company,Default Holiday List,Default Senarai Holiday
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Laporan lain
DocType: Dependent Task,Dependent Task,Petugas bergantung
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Cari Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Perubahan Bersih dalam Tunai
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,sudah selesai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Sebut Harga Item
DocType: Account,Account Name,Nama Akaun
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
DocType: Sales Invoice,Reference Document,Dokumen rujukan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% dibilkan
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Harga
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mesti lebih besar daripada 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Perolehan
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
DocType: Pricing Rule,Applicable For,Terpakai Untuk
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Sila tetapkan Kekerapan Payroll pertama
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
DocType: Bank Reconciliation,From Date,Dari Tarikh
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Tinggalkan dan Kehadiran
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
DocType: Sales Invoice,Packed Items,Makan Item
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Jumlah'
DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli
DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Sila pilih kod item
DocType: Territory,Territory Manager,Pengurus Wilayah
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Menjual Tetapan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Fulfillment
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Fulfillment
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu.
DocType: Fee Category,Fee Category,Bayaran Kategori
,Student Fee Collection,Bayaran Collection Pelajar
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Untuk item {0}, kadar penilaian tidak dijumpai untuk gudang {1}. Untuk dapat melakukan catatan perakaunan (untuk perbelanjaan tempahan), kita memerlukan kadar penilaian untuk item {2}. Sila buat urus niaga saham yang diterima, pada atau sebelum {3} {4}, dan kemudian cuba submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch Pelajar atau Kumpulan pelajar adalah wajib
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
DocType: Address,Postal,Pos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+DocType: Vehicle,Doors,Doors
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Item,Weightage,Wajaran
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kenalan Baru
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
DocType: Quality Inspection Reading,Reading 2,Membaca 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Quotation,Order Type,Perintah Jenis
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
DocType: Asset,Depreciation Method,Kaedah susut nilai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumlah Sasaran
DocType: Program Course,Required,diperlukan
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,Batch No
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon pekerjaan.
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
-apps/erpnext/erpnext/hooks.py +95,Addresses,Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
+apps/erpnext/erpnext/hooks.py +94,Addresses,Alamat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
apps/erpnext/erpnext/config/hr.py +137,Appraisals,penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
+DocType: Student Batch,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
DocType: Course,Course Abbreviation,Singkatan Course
+DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti
DocType: Item,Will also apply for variants,Juga akan memohon varian
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
DocType: Quotation Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Pergerakan aset
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
+DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Production Planning Tool,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Isu Tarikh
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Sales Trend Invois
DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
DocType: Stock Settings,Allowance Percent,Peruntukan Peratus
DocType: SMS Settings,Message Parameter,Mesej Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
DocType: Serial No,Creation Date,Tarikh penciptaan
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Sila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Sila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
DocType: Purchase Invoice,Recurring Invoice,Invois berulang
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Menguruskan Projek
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
+DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Budget,Budget,Bajet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Borang Permohonan Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,contohnya 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
DocType: Item,Is Sales Item,Adalah Item Jualan
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Satu Produk atau Perkhidmatan
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
DocType: Naming Series,Current Value,Nilai semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dihasilkan
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,cemerlang
,Daily Timesheet Summary,Ringkasan Timesheet harian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Meja Item tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Meja Item tidak boleh kosong
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Tugas dan Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Sila masukkan tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Sila masukkan tarikh Rujukan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
DocType: Asset,Sold,dijual
,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Merah
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan
-DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
DocType: Item Attribute,Attribute Name,Atribut Nama
DocType: Item Group,Show In Website,Show Dalam Laman Web
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
DocType: Item Reorder,Check in (group),Daftar-masuk (kumpulan)
,Qty to Order,Qty Aturan
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Carta Gantt semua tugas.
DocType: Opportunity,Mins to First Response,Mins untuk Response Pertama
DocType: Pricing Rule,Margin Type,Jenis margin
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Jadual jelas
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
DocType: Room,Room Name,Nama bilik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
DocType: Discussion,Discussion,perbincangan
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Mempunyai Batch No
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Billing Tahunan: {0}
DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib"
DocType: Asset,Purchase Date,Tarikh pembelian
DocType: Employee,Personal Details,Maklumat Peribadi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
,Pending Amount,Sementara menunggu Jumlah
DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
+,Vehicle Expenses,Perbelanjaan kenderaan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarikh di mana invois berulang akan berhenti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Jumlah Dibayar
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Email Digest,New Expenses,Perbelanjaan baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Sila nyatakan Syarikat
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Sila nyatakan Syarikat
,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tahun kewangan anda berakhir pada
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Sokongan
,BOM Search,BOM Search
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Penutup (Membuka Total +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
+DocType: Vehicle,Fuel Type,Jenis bahan api
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
DocType: Workstation,Wages per hour,Upah sejam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Salary Component,Deduction,Potongan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
DocType: Address Template,Address Template,Templat Alamat
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
-DocType: Project,% Tasks Completed,% Tugas Selesai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar
DocType: Project,Gross Margin,Margin kasar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sebut Harga
+DocType: Lead,Quotation,Sebut Harga
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
DocType: Maintenance Visit,Maintenance User,Penyelenggaraan pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kos Dikemaskini
DocType: Employee,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
DocType: Purchase Order Item,Qty as per Stock UOM,Qty seperti Saham UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
DocType: Expense Claim,Approver,Pelulus
,SO Qty,SO Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +80,Shipments,Penghantaran
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
+DocType: BOM,Scrap Material Cost,Kos Scrap Material
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
DocType: Asset,Supplier,Pembekal
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Dapatkan Daripada
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dapatkan Daripada
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+DocType: Process Payroll,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kos Pembelian New
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
+DocType: Vehicle Service,Service Item,perkhidmatan Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
-DocType: Quality Inspection,In Process,Dalam Proses
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
+DocType: Production Order,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree akaun kewangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventori bersiri
DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Akaun Belum Terima
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Ketua Pegawai Eksekutif
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Sila pilih akaun yang betul
DocType: Item,Weight UOM,Berat UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
DocType: Employee,Blood Group,Kumpulan Darah
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Jumlah Asas (Syarikat Mata Wang)
DocType: Student,Guardians,penjaga
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
DocType: Offer Letter Term,Offer Term,Tawaran Jangka
DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Jumlah invois AMT
+DocType: BOM,Conversion Rate,Kadar penukaran
DocType: Timesheet Detail,To Time,Untuk Masa
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
DocType: Production Order Operation,Completed Qty,Siap Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa
+DocType: Training Event Employee,Training Event Employee,Training Event pekerja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
DocType: Item,Customer Item Codes,Kod Item Pelanggan
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Sila masukkan Dokumen Resit
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Semua barang-barang telah diinvois
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Semua barang-barang telah diinvois
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
DocType: Project,External,Luar
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Cawangan
DocType: Guardian,Mobile Number,Nombor telefon
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Tiada slip gaji dijumpai untuk bulan:
DocType: Bin,Actual Quantity,Kuantiti sebenar
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai
-DocType: Student Batch,Student Batch,Batch pelajar
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch pelajar
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Pelanggan anda
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Leave Block List Date,Block Date,Sekat Tarikh
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Mohon sekarang
DocType: Sales Order,Not Delivered,Tidak Dihantar
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Jumlah berharga
DocType: Student Admission,Application Fee,Bayaran permohonan
DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk
DocType: Sales Partner,Address & Contacts,Alamat Kenalan
DocType: SMS Log,Sender Name,Nama Pengirim
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Dihantar Kepada
DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Butiran Pekerjaan
DocType: Employee,New Workplace,New Tempat Kerja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Perkara dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Perkara dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Kedai
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
DocType: Item,End of Life,Akhir Hayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Perjalanan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Perjalanan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Sales Invoice,Recurring,Berulang
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
DocType: Rename Tool,Rename Tool,Nama semula Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show Slip Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show Slip Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Pemindahan Bahan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,anggaran Akaun
DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Address,Subsidiary,Anak Syarikat
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
DocType: Grade Interval,Grade Description,gred Penerangan
-DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No
+DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,kebolehkesanan
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
-DocType: Appraisal,Employee,Pekerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+DocType: Vehicle,Employee,Pekerja
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Jemput sebagai pengguna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
-DocType: Workstation Working Hour,End Time,Akhir Masa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
+DocType: Training Event,End Time,Akhir Masa
DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Kumpulan dengan Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
DocType: Student Batch Student,Student Batch Student,Pelajar Batch Pelajar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Pampasan Off
-DocType: Quality Inspection Reading,Accepted,Diterima
+DocType: Offer Letter,Accepted,Diterima
DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Pantas Journal Kemasukan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Pantas Journal Kemasukan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} tidak diserahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} tidak diserahkan
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk barang-barang.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
DocType: Student Admission,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
DocType: Delivery Note,Transporter Name,Nama Transporter
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: Contact,Enter department to which this Contact belongs,Masukkan jabatan yang Contact ini kepunyaan
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} adalah ditutup
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Berapa kerap?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
DocType: Student,Joining Date,menyertai Tarikh
,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
+DocType: Project,% Complete Method,% Kaedah Lengkap
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar
+DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
DocType: Stock Entry,Purpose,Tujuan
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
DocType: Campaign,Campaign-.####,Kempen -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,akhir Tahun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
DocType: Homepage,Homepage,Homepage
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
DocType: Tax Rule,Billing City,Bandar Bil
+DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran
DocType: Guardian,Occupation,Pekerjaan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Dipasang Qty
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Keputusan latihan
DocType: Purchase Invoice,Is Paid,Adakah dibayar
DocType: Salary Structure,Total Earning,Jumlah Pendapatan
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Master cawangan organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,atau
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Master cawangan organisasi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Perbelanjaan utiliti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Profil POS Global {0} telah dicipta untuk syarikat {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Profil POS Global {0} telah dicipta untuk syarikat {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Perkara / BOM dalam semua BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
DocType: Account,Account Type,Jenis Akaun
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
,To Produce,Hasilkan
apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak)
DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Tiada Slip Gaji dikemukakan mendapati
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,% Kemajuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan menghantar e-mel mengenai acara untuk pekerja dengan status 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
+DocType: Project,Task Completion,Petugas Siap
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Tidak dalam Saham
DocType: Appraisal,HR User,HR pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
-apps/erpnext/erpnext/hooks.py +109,Issues,Isu-isu
+apps/erpnext/erpnext/hooks.py +108,Issues,Isu-isu
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mestilah salah seorang daripada {0}
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
+DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Assessment,Assessment,penilaian
DocType: Payment Entry Reference,Allocated,Diperuntukkan
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Senarai Harga Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
,S.O. No.,PP No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda."
DocType: Attendance,Leave Type,Cuti Jenis
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
DocType: Account,Accounts User,pengguna Akaun-akaun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},ralat Nama: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ralat Nama: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada
DocType: Account,Round Off,Bundarkan
,Requested Qty,Diminta Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Maintenance Visit,Purposes,Tujuan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Tidak Catatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tertunggak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Tidak Catatan
+DocType: Purchase Invoice,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaun root mestilah kumpulan
DocType: Fees,FEE.,BAYARAN.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
DocType: Course,Course Code,Kod kursus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Slip Gaji Dibuat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Slip Gaji Dibuat
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
DocType: Purchase Invoice,Half-yearly,Setengah tahun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+DocType: Vehicle Service,Engine Oil,Minyak enjin
DocType: Sales Invoice,Sales Team1,Team1 Jualan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Perkara {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Attendance Tool Student,Attendance Tool Student,Kehadiran Tool Pelajar
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
DocType: Account,Root Type,Jenis akar
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Cheque Print Template,Primary Settings,Tetapan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
-DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tambahkan Pekerja
+DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Tambahan Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Akaun {0} dibekukan
+DocType: Company,Standard Template,Template standard
+DocType: Training Event,Theory,teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Stock Entry,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Sila masukkan {0} pertama
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tiada jawapan daripada
DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar
DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Akaun Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Warna
-DocType: Maintenance Visit,Scheduled,Berjadual
+DocType: Training Event,Scheduled,Berjadual
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
DocType: Student Log,Academic,akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+DocType: Vehicle,Diesel,diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Senarai harga mata wang tidak dipilih
DocType: Assessment,Results,keputusan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
+,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sehingga
DocType: Rename Tool,Rename Log,Log menamakan semula
DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
+DocType: BOM,Scrap,Scrap
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Jenis akar adalah wajib
+DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No siri {0} dicipta
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Tempoh Percubaan
-apps/erpnext/erpnext/hooks.py +111,Announcements,Pengumuman
+apps/erpnext/erpnext/hooks.py +110,Announcements,Pengumuman
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Kumpulan
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
DocType: Payment Entry,Pay,Bayar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Jadual Kursus dipadam:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Jadual Kursus dipadam:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On
+DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
+DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,yuran Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Alamat Tajuk adalah wajib.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Alamat Tajuk adalah wajib.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Anggaran
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
+DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
DocType: Attendance,Attendance Date,Kehadiran Tarikh
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Address,Preferred Shipping Address,Pilihan Alamat Penghantaran
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
DocType: Item,Valuation Method,Kaedah Penilaian
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Pasukan Jualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri pendua
DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar
DocType: Serial No,Under Warranty,Di bawah Waranti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Ralat]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Ralat]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
,Employee Birthday,Pekerja Hari Lahir
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,had Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,had Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
+DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran
DocType: Pricing Rule,Purchase Manager,Pembelian Pengurus
DocType: Target Detail,Target Detail,Detail Sasaran
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
DocType: Supplier,Credit Limit,Had Kredit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Permintaan bahan {0} dicipta
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan
DocType: Employee,Feedback,Maklumbalas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Pemohon pelajar
DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse
DocType: Activity Cost,Billing Rate,Kadar bil
,Qty to Deliver,Qty untuk Menyampaikan
-DocType: Monthly Distribution Percentage,Month,Bulan
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Jenis Parti adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Jenis Parti adalah wajib
DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Adakah Alamat Utama
DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
DocType: Asset,Item Code,Kod Item
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Saiz Cek
DocType: Contact,Passive,Pasif
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Lihat kehadiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
DocType: Sales Invoice,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Pelajar Tool Batch Creation
DocType: Account,Accounts Manager,Pengurus Akaun-akaun
DocType: Stock Settings,Default Stock UOM,Default Saham UOM
DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
DocType: Employee Education,School/University,Sekolah / Universiti
DocType: Payment Request,Reference Details,Rujukan Butiran
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
,Billed Amount,Jumlah dibilkan
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Bapa
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tambah rekod sampel beberapa
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
DocType: Lead,Lower Income,Pendapatan yang lebih rendah
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Senarai pekerja yang mempunyai "Slip Gaji Berdasarkan Timesheet" diaktifkan dalam struktur gaji.
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Peruncit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Akaun Overdraf bank
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Pinjaman Bercagar
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Pembukaan Ekuiti Baki
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Penilaian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
DocType: Hub Settings,Seller Email,Penjual E-mel
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
-DocType: Workstation Working Hour,Start Time,Waktu Mula
+DocType: Training Event,Start Time,Waktu Mula
DocType: Item Price,Bulk Import Help,Bulk Bantuan Import
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Pilih Kuantiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Pilih Kuantiti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kos pelbagai aktiviti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
DocType: Timesheet,Billing Details,Billing Details
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
-DocType: Item,Inspection Required,Pemeriksaan Diperlukan
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Perkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Sales Invoice Item,Total Margin,Jumlah Margin
DocType: Supplier,Supplier Details,Butiran Pembekal
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Memeriksa semua
+DocType: Vehicle Log,Invoice Ref,invois Ref
DocType: Sales Order,Recurring Order,Pesanan berulang
DocType: Company,Default Income Account,Akaun Pendapatan Default
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
DocType: Sales Invoice,Time Sheets,Lembaran masa
DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Membawa kepada Sebut Harga
DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Unjuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Issue,Opening Date,Tarikh pembukaan
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Journal Entry,Remark,Catatan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday
DocType: Sales Order,Not Billed,Tidak Membilkan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,qty Acutal dalam stok
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,qty Acutal dalam stok
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,contohnya VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-kontrak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-kontrak
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Gudang {0}: Syarikat adalah wajib
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Assessment,Examiner,pemeriksa
DocType: Student,Siblings,Adik-beradik
DocType: Journal Entry,Stock Entry,Saham Entry
DocType: Payment Entry,Payment References,Rujukan pembayaran
DocType: C-Form,C-FORM-,C-yang-
+DocType: Vehicle,Insurance Details,Butiran Insurance
DocType: Account,Payable,Kena dibayar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
DocType: Lead,Address Desc,Alamat Deskripsi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parti adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parti adalah wajib
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
DocType: Grading Structure,Grade Intervals,Selang gred
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis perniagaan anda.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
DocType: Account,Sales User,Jualan Pengguna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
DocType: Account,Accumulated Depreciation,Susut nilai terkumpul
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Lead,Lead Owner,Lead Pemilik
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Terdapat ralat semasa jadual kursus:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Terdapat ralat semasa jadual kursus:
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dihantar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
DocType: Territory,Territory Targets,Sasaran Wilayah
DocType: Delivery Note,Transporter Info,Maklumat Transporter
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1}
DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Keuntungan Kasar / Rugi
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
DocType: Student Guardian,Student Guardian,Guardian pelajar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM
DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain"
DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Buang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Buang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Isi borang dan simpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Show cukai Perpecahan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Show cukai Perpecahan
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","penyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Tiada pelajar Terdapat
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Jual
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual
DocType: Sales Invoice,Rounded Total,Bulat Jumlah
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Serial No,Out of AMC,Daripada AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
DocType: Item,Supplier Items,Item Pembekal
DocType: Opportunity,Opportunity Type,Jenis Peluang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Syarikat Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
+DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email
DocType: Cheque Print Template,Cheque Width,Lebar Cek
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
DocType: Program,Fee Schedule,Jadual Bayaran
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Tanggungjawab
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Template
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tambah Pengguna
-DocType: Pricing Rule,Item Group,Perkara Kumpulan
+DocType: POS Item Group,Item Group,Perkara Kumpulan
DocType: Item,Safety Stock,Saham keselamatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kod Item> Item Group> Jenama
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
DocType: Item,Default BOM,BOM Default
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif
+DocType: Vehicle,Insurance Company,Syarikat insurans
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
-DocType: Salary Structure Employee,Variable,ubah
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Penghantaran Nota
-DocType: POS Profile,Allow Partial Payment,Benarkan Pembayaran separa
DocType: Timesheet Detail,From Time,Dari Masa
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Pelatih
DocType: Stock Entry,From BOM,Dari BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Isu Bahan
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
-DocType: Hub Settings,Access Token,Token Akses
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
DocType: Purchase Invoice,Print Language,Cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Masukkan nilai mesti positif
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Pelajar sudah mendaftar.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
DocType: Process Payroll,Process Payroll,Proses Gaji
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Tawaran Sebut Harga
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
DocType: Student Sibling,Institution,institusi
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Assessment,Supervisor Name,Nama penyelia
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Cetak Kepala
DocType: Maintenance Schedule,Maintenance Manager,Pengurus Penyelenggaraan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar
+DocType: Training Event Employee,Attended,dihadiri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
+DocType: Process Payroll,Payroll Frequency,Kekerapan Payroll
DocType: Asset,Amended From,Pindaan Dari
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
@@ -3015,9 +3144,10 @@
,Produced,Dihasilkan
DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
+DocType: Training Event,Trainer Name,Nama Trainer
DocType: Mode of Payment,General,Ketua
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Lampirkan Kepala Surat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Jam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
-DocType: Scheduling Tool,Day,hari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Semua barang-barang ini telah diinvois
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Tempat Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Tempat Jualan
DocType: Payment Entry,Received Amount,Pendapatan daripada
DocType: Payment Entry,Party Name,Nama pihak
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah"
DocType: Account,Tax,Cukai
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandakan
DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
DocType: Quality Inspection,Report Date,Laporan Tarikh
DocType: Student,Middle Name,Nama tengah
DocType: C-Form,Invoices,Invois
DocType: Job Opening,Job Title,Tajuk Kerja
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
-DocType: POS Profile,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+DocType: POS Customer Group,Customer Group,Kumpulan pelanggan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: Item,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Perubahan Bersih dalam Ekuiti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
,Sales Register,Jualan Daftar
+DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain anda
DocType: Address,Plant,Loji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Penyata aliran tunai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,lesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Item,Attributes,Sifat-sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Dapatkan Item
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja
+DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Pelanggan dikehendaki terhadap akaun Belum Terima {0}
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
DocType: Leave Type,Is Encash,Adalah menunaikan
DocType: Purchase Invoice,Mobile No,Tidak Bergerak
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Keluar Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Siri adalah wajib
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
DocType: Tax Rule,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
+DocType: Training Event,Exam,peperiksaan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Negeri Bil
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Pemindahan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
-DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada
+DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta"
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
DocType: Company,Retail,Runcit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Pelanggan {0} tidak wujud
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Pelanggan {0} tidak wujud
DocType: Attendance,Absent,Tidak hadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Upload Attendance,Download Template,Muat turun Template
DocType: Timesheet,TS-,TS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
DocType: GL Entry,Remarks,Catatan
DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
DocType: Journal Entry,Write Off Based On,Tulis Off Based On
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Hantar Email Pembekal
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
+apps/erpnext/erpnext/config/hr.py +153,Training,Latihan
DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sila nyatakan
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Akaun {0} tidak boleh menjadi Kumpulan
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
DocType: Holiday List,Weekly Off,Mingguan Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
DocType: Serial No,Creation Time,Penciptaan Masa
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Pengeluaran Item pesanan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
+DocType: Vehicle,Policy No,Polisi Tiada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,projek Pengguna
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Akaun {0} tidak aktif
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
DocType: Sales Team,Contact No.,Hubungi No.
DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
+DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
DocType: Hub Settings,Seller Country,Penjual Negara
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Terbitkan Item dalam Laman Web
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Tiada slip gaji dijumpai untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Jumlah: (Kredit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
-DocType: Production Order,Expected Delivery Date,Jangkaan Tarikh Penghantaran
+DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Perbelanjaan hiburan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk kebenaran.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
+DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Perbelanjaan Undang-undang
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Perbelanjaan Telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Perbelanjaan langsung
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
DocType: Program Enrollment Tool,Student Applicants,Pemohon pelajar
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Percubaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Perancangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Isu
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Kami menjual Perkara ini
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Pembekal
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
DocType: Assessment Result,Student Name,Nama pelajar
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Jadual penilaian
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Jadual penilaian
DocType: Brand,Item Manager,Perkara Pengurus
DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal
DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Syarikat
DocType: GL Entry,Party Type,Jenis Parti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master template gaji.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
,Sales Funnel,Saluran Jualan
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Singkatan adalah wajib
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Singkatan adalah wajib
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
,Qty to Transfer,Qty untuk Pemindahan
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Semua Kumpulan Pelanggan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,terkumpul Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,terkumpul Bulanan
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Products Settings,Products Settings,produk Tetapan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Alamat Bil pilihan
DocType: Program,Courses,kursus
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,memungut Yuran
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Address,Postal Code,Poskod
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log'
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Hub Settings,Name Token,Nama Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Replace Tool,Replace,Ganti
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Projek
DocType: Supplier,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset Cukai
DocType: BOM Item,BOM No,BOM Tiada
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
DocType: Item,Moving Average,Purata bergerak
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM yang akan digantikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,peralatan elektronik
DocType: Account,Debit,Debit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
DocType: Production Order,Operation Cost,Operasi Kos
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ekuiti Persendirian
DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
DocType: Account,Expense,Perbelanjaan
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Syarikat adalah wajib, kerana ia adalah alamat syarikat anda"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Syarikat adalah wajib, kerana ia adalah alamat syarikat anda"
DocType: Item Attribute,From Range,Dari Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Akhir Tahun Kewangan Tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Cuti kasual
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan Minggu Ini
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Sejarah Dalam Syarikat
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Surat Berita
DocType: Address,Shipping,Penghantaran
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Rujukan Bank Transaction
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
DocType: Customer,Tax ID,ID Cukai
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Terima
DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya
+,Project Quantity,projek Kuantiti
DocType: Opportunity,To Discuss,Bincang
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: SMS Settings,SMS Settings,Tetapan SMS
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Audit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} barangan yang dihasilkan
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
+DocType: Purchase Invoice,Return,Pulangan
DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
DocType: Pricing Rule,Disable,Melumpuhkan
DocType: Project Task,Pending Review,Sementara menunggu Review
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Pelanggan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Tidak Hadir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Tambah item dari
+DocType: Vehicle,Fleet Management,Pengurusan Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Tambah item dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
DocType: Cheque Print Template,Regular,biasa
DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Petugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,PTJ diperlukan untuk 'Untung Rugi' akaun {0}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
+DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Gudang {0} tidak wujud
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Daftar Untuk ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
DocType: Assessment,Supervisor,penyelia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,talian
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,talian
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Pengurusan Kualiti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
DocType: Tax Rule,Purchase,Pembelian
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Pusat Kos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
+DocType: Training Event Employee,Invited,dijemput
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Pelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Opportunity,Next Contact,Seterusnya Hubungi
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
,Cash Flow,Aliran tunai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Pelajar atau Jadual Kursus adalah wajib
DocType: Student,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Pelarasan saham
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,BOM semasa
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambah No Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
+DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Cetak dan pegun
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Pengurus Projek
,Quoted Item Comparison,Perkara dipetik Perbandingan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada
DocType: Account,Receivable,Belum Terima
DocType: Grade Interval,From Score,dari Skor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Hub Settings,Seller Description,Penjual Penerangan
DocType: Employee Education,Qualification,Kelayakan
DocType: Item Price,Item Price,Perkara Harga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Detergen
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
DocType: Salary Detail,Component,komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Ralat dalam formula atau keadaan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Ralat dalam formula atau keadaan
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+DocType: Vehicle,Vehicle,kenderaan
DocType: Purchase Invoice,In Words,Dalam Perkataan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
+DocType: POS Profile,Item Groups,Kumpulan item
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun kewangan anda bermula pada
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Sertai
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Slip Gaji
+DocType: Lead,Lost Quotation,hilang Sebutharga
DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara
DocType: Salary Slip,Payment Days,Hari Pembayaran
DocType: Customer,Dormant,Tidak aktif
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
DocType: Employee Education,Employee Education,Pendidikan Pekerja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan
+DocType: Vehicle Log,Vehicle Log,kenderaan Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang."
DocType: Purchase Invoice,Recurring Id,Id berulang
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Tidak sah {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Tidak sah {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Boleh dikenakan cukai
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,Max Discount (%),Max Diskaun (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
+DocType: Daily Work Summary,Email Sent To,E-mel Dihantar Untuk
DocType: Budget,Warn,Beri amaran
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
DocType: BOM,Manufacturing User,Pembuatan pengguna
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
DocType: Salary Detail,Salary Detail,Detail gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Sila pilih {0} pertama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
DocType: Sales Invoice,Commission,Suruhanjaya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: HR Settings,Payroll Settings,Tetapan Gaji
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Jenama ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kenalan
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
DocType: Program,Program Abbreviation,Singkatan program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
-DocType: Appraisal,Start Date,Tarikh Mula
+DocType: Vehicle,Start Date,Tarikh Mula
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Kos operasi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
DocType: Asset,Disposal Date,Tarikh pelupusan
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Maklum balas latihan
+DocType: Vehicle Log,Make Expense Claim,Membuat Perbelanjaan Tuntutan
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
DocType: Price List,Price List Name,Senarai Harga Nama
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Jumlah
DocType: BOM,Manufacturing,Pembuatan
,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
DocType: Account,Income,Pendapatan
DocType: Industry Type,Industry Type,Jenis industri
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Sesuatu telah berlaku!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Kategori pelajar
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild Mandatori - Dapatkan Pelajar Dari
DocType: Announcement,Student,pelajar
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unit organisasi (jabatan) induk.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unit organisasi (jabatan) induk.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Sila masukkan nos bimbit sah
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Semua rekod disegerakkan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Semua rekod disegerakkan.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Sila Kemaskini Tetapan SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
DocType: Item,Unit of Measure Conversion,Unit Langkah Penukaran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Pembekal anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Pemberian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Pemberian
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
+DocType: Vehicle,Vehicle Value,Nilai kenderaan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
DocType: Timesheet,Production Detail,Detail pengeluaran
DocType: Target Detail,Target Qty,Sasaran Qty
DocType: Shopping Cart Settings,Checkout Settings,Tetapan Checkout
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
+DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti id E-mel Lead
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Sila set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Sila set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan
DocType: Employee,Health Details,Kesihatan Butiran
DocType: Offer Letter,Offer Letter Terms,Tawaran Terma Surat
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan
,Sales Analytics,Jualan Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Terdapat {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Terdapat {0}
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Peringatan Harian
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nama Akaun Baru
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Khidmat Pelanggan
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a.
DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
DocType: Pricing Rule,Percentage,peratus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Jumlah nos tidak bersiri tidak sama dengan kuantiti.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Jumlah nos tidak bersiri tidak sama dengan kuantiti.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah?
DocType: Naming Series,Update Series Number,Update Siri Nombor
DocType: Account,Equity,Ekuiti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Untung Rugi' akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
DocType: Sales Order,Printing Details,Percetakan Butiran
DocType: Task,Closing Date,Tarikh Tutup
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Jurutera
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: Sales Partner,Partner Type,Rakan Jenis
DocType: Purchase Taxes and Charges,Actual,Sebenar
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Sambilan
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Siri Dikemaskini
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Siri Dikemaskini
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Nombor Siri Siri
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
DocType: Grade Interval,Grade Interval,gred Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Tarikh update
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance Tarikh update
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Di mana item disimpan.
-DocType: Tax Rule,Validity,Kesahan
DocType: Request for Quotation,Supplier Detail,Detail pembekal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invois
DocType: Attendance,Attendance,Kehadiran
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan sasaran Warehouse tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
+DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
+DocType: Vehicle Service,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Tempoh notis
DocType: Asset Category,Asset Category Name,Asset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nama New Orang Sales
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran
DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Akaun Kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akaun Kredit
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Persediaan sebuah laman web yang mudah untuk organisasi saya
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Gudang Default
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Sila masukkan induk pusat kos
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarikh susutnilai
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Orang Jualan
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Belanjawan dan PTJ
-DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
+DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Pelanggan
DocType: Guardian,Alternate Number,Nombor Ganti
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Jumlah Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Pemprosesan Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Pemprosesan Payroll
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Ditetapkan sebagai Hilang
DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
DocType: Supplier,Credit Days Based On,Hari Kredit Berasaskan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
DocType: Tax Rule,Tax Rule,Peraturan Cukai
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Item Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Akaun Debit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
DocType: Attendance,Employee Name,Nama Pekerja
DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Manfaat Pekerja
DocType: Sales Invoice,Is POS,Adalah POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Dikilangkan Qty
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
DocType: Maintenance Schedule,Schedule,Jadual
DocType: Account,Parent Account,Akaun Ibu Bapa
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Expense Claim,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Memilih "Ya" akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
DocType: Employee,Education,Pendidikan
DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
DocType: Employee,Current Address Is,Alamat semasa
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
DocType: Address,Office,Pejabat
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
DocType: Employee,Current Address,Alamat Semasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
-DocType: Attendance,Half Day,Hari separuh
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
+DocType: BOM,Scrap Items,Item Scrap
DocType: Production Order,Actual Start Date,Tarikh Mula Sebenar
DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Pergerakan item rekod.
+DocType: Training Event Employee,Withdrawn,Ditarik balik
DocType: Hub Settings,Hub Settings,Tetapan Hub
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operasi
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
DocType: Student,Home Address,Alamat rumah
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,pemindahan Aset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
+DocType: Training Event,Event Name,Nama event
apps/erpnext/erpnext/config/schools.py +33,Admission,kemasukan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kemasukan untuk {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
DocType: Asset,Asset Category,Kategori Asset
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih tidak boleh negatif
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,bilik
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Item,Item Tax,Perkara Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Bahan kepada Pembekal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Cukai Invois
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Sila masukkan Cukai dan Caj
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,hadirin
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak"
DocType: Academic Term,Term End Date,Term Tarikh Tamat
DocType: Hub Settings,Seller Name,Nama Penjual
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
DocType: Item Group,General Settings,Tetapan umum
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Kadar komisen
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Membuat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Troli kosong
+DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Akar tidak boleh diedit.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran
DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
+DocType: Company,Existing Company,Syarikat yang sedia ada
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Sila pilih fail csv
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Program,Program Code,Kod program
+DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
DocType: Batch,Expiry Date,Tarikh Luput
,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan
,accounts-browser,akaun pelayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Sila pilih Kategori pertama
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Sila pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Separuh Hari)
DocType: Supplier,Credit Days,Hari Kredit
+DocType: Student Batch Creation Tool,Make Student Batch,Buat Batch Pelajar
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
+DocType: Vehicle,Petrol,petrol
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Rang Undang-Undang Bahan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
DocType: Employee,Reason for Leaving,Sebab Berhenti
+DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: GL Entry,Is Opening,Adalah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Account,Cash,Tunai
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 569ea05..aa9563a 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,အီးမေးလ်အသိပေးချက်များ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,အကဲဖြတ်
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ်
DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ်
DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန်
DocType: Employee,Leave Approvers,ခွင့်ပြုချက် Leave
@@ -19,19 +19,20 @@
DocType: Employee,Rented,ငှားရမ်းထားသော
DocType: Purchase Order,PO-,ရည်ညွှန်း
DocType: POS Profile,Applicable for User,အသုံးပြုသူများအတွက်သက်ဆိုင်သော
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
+DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
DocType: Address,County,ကောင်တီ
DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,မသင်မနေရ feild - အစီအစဉ်
DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ဥပဒေကြောင်းအရ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ
DocType: C-Form,Customer,ဝယ်သူ
DocType: Purchase Receipt Item,Required By,အားဖြင့်လိုအပ်သော
DocType: Delivery Note,Return Against Delivery Note,Delivery Note ကိုဆန့်ကျင်သို့ပြန်သွားသည်
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Bill
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
+DocType: Vehicle,Natural Gas,သဘာဝဓာတ်ငွေ့
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
DocType: Leave Type,Leave Type Name,Type အမည် Leave
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ပွင့်လင်းပြရန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ထွက်ခွာသည်
DocType: Pricing Rule,Apply On,တွင် Apply
DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။
,Purchase Order Items To Be Received,ရရှိထားသည့်ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေးသွင်းဆက်သွယ်ရန်
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} သင်တန်းအတှကျဇယား {2} ဆန့်ကျင်တည်ရှိ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ဘဏ်မှမူကြမ်း
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show ကို Variant
DocType: Academic Term,Academic Term,ပညာရေးဆိုင်ရာ Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ပစ္စည်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,အရေအတွက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ပစ္စည်း
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,အရေအတွက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ချေးငွေများ (စိစစ်)
DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ကိုးကားစရာ:% s ကို, Item Code ကို:% s နှင့်ဖောက်သည်:% s ကို"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ
DocType: Designation,Designation,သတ်မှတ်ပေးထားခြင်း
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ဝယ်ကုန်စာရင်း
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ဝယ်ကုန်စာရင်း
DocType: Maintenance Schedule Item,Periodicity,ကာလ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,row # {0}:
DocType: Timesheet,Total Costing Amount,စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,စာရင်းကိုင်
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Company,Phone No,Phone များမရှိပါ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,created သင်တန်းအချိန်ဇယားများ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,created သင်တန်းအချိန်ဇယားများ:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},နယူး {0}: # {1}
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
DocType: Asset,Value After Depreciation,တန်ဖိုးပြီးနောက် Value တစ်ခု
DocType: Employee,O+,အို +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Related
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Related
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
DocType: BOM,Operations,စစ်ဆင်ရေး
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} သည်လျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်ထားနိုင်ဘူး
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်
DocType: Employee,Married,အိမ်ထောင်သည်
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ဘို့ခွင့်မပြု
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,အထဲကပစ္စည်းတွေကို Get
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,အထဲကပစ္စည်းတွေကို Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ကုန်စုံ
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ပင်စင်ရန်ပုံငွေ
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
DocType: Account,Credit,အကြွေး
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ
DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
+DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
DocType: Item,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
DocType: Academic Term,Schools,ကျောင်းများ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင်
DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
DocType: Employee,Mr,ဦး
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumer
DocType: Employee,B-,ပါဘူးရှငျ
DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,အထက်ပါသတ်မှတ်ချက်ပေါ်အခြေခံပြီးအမျိုးအစားထုတ်လုပ်ခြင်း၏ပစ္စည်းတောင်းဆိုမှု Pull
-DocType: Assessment Result,Grade,grade
+DocType: Training Result Employee,Grade,grade
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,နှစ်ပတ်လည်လစာ
+DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
DocType: Journal Entry,Contra Entry,Contra Entry '
DocType: Journal Entry Account,Credit in Company Currency,Company မှငွေကြေးစနစ်အတွက်အကြွေး
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,HR Module သည် Settings ကို
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,HR Module သည် Settings ကို
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
DocType: BOM Replace Tool,New BOM,နယူး BOM
-DocType: Timesheet,Batch Time Logs for billing.,ငွေတောင်းခံသည် batch အချိန် Logs ။
DocType: Depreciation Schedule,Make Depreciation Entry,တန်ဖိုး Entry 'Make
DocType: Appraisal Template Goal,KRA,Kra
DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,သတ်ခြင်း
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},စုစုပေါင်းနာရီ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Customer,Individual,တစ်ဦးချင်း
DocType: Interest,Academics User,ပညာရှင်တွေအသုံးပြုသူတို့၏
DocType: Cheque Print Template,Amount In Figure,ပုံထဲမှာပမာဏ
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာလည်သူများသည် Plan စ။
DocType: SMS Settings,Enter url parameter for message,မက်ဆေ့ခ်ျကိုသည် url parameter ကိုရိုက်ထည့်
+DocType: POS Profile,Customer Groups,ဖောက်သည်အဖွဲ့များ
DocType: Program Enrollment Tool,Students,ကျောင်းသားများ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,စျေးနှုန်းနှင့်လျော့စျေးလျှောက်ထားသည်နည်းဥပဒေများ။
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,စျေးနှုန်း List ကိုဝယ်ယူသို့မဟုတ်ရောင်းချသည့်အဘို့အသက်ဆိုင်သောဖြစ်ရမည်
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,သင်ရွေးချယ်ထားသောပညာသင်နှစ်သက်တမ်းအတွက်အားလုံးသင်တန်းများကိုဆွဲယူဖို့ဆန္ဒရှိမယ်ဆိုရင်အလွတ် Leave
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ကို item {0} စျေးနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ အရောင်းရဆုံးစျေးနှုန်း atleast {2} ဖြစ်သင့်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ရုပ်မြင်သံကြား
DocType: Production Order Operation,Updated via 'Time Log','' အချိန်အထဲ '' ကနေတဆင့် Updated
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း
DocType: Sales Invoice,Is Opening Entry,Entry 'ဖွင့်လှစ်တာဖြစ်ပါတယ်
DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံကိုရရန်အကောင့်ကိုသက်ဆိုင်လျှင်ဖော်ပြထားခြင်း
DocType: Course Schedule,Instructor Name,သှအမည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့်
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","check လုပ်ထားလျှင်, ပစ္စည်းတောင်းဆိုချက်များတွင် non-စတော့ရှယ်ယာပစ္စည်းများပါဝင်တော်မူမည်။"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},နောက်ထပ်ဘတ်ဂျက်စံချိန် {0} ပြီးသား {1} ဘဏ္ဍာရေးနှစ်များအတွက် {2} ဆန့်ကျင်တည်ရှိ
DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Item Add
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item Add
,Contact Name,ဆက်သွယ်ရန်အမည်
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အထက်တွင်ဖော်ပြခဲ့သောစံသတ်မှတ်ချက်များသည်လစာစလစ်ဖန်တီးပေးပါတယ်။
+DocType: POS Customer Group,POS Customer Group,POS ဖောက်သည်အုပ်စု
DocType: Cheque Print Template,Line spacing for amount in words,စကားငွေပမာဏအဘို့အလိုင်းအကွာ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
+DocType: Vehicle,Additional Details,နောက်ထပ်အသေးစိတ်
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆုံးရှုံးမှု
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Leave Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,ဘဏ်မှ Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,နှစ်ပတ်လည်
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,နှစ်ပတ်လည်
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
DocType: Material Request Item,Min Order Qty,min မိန့် Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software ကို Developer
DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty
DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
-DocType: Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ
+DocType: Course Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ
+,Student Batch-Wise Attendance,ကျောင်းသားအသုတ်လိုက်-ပညာရှိတက်ရောက်
DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေတွေကို
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,ပြီးသားအခြားလစာအစိတ်အပိုင်းအတွက်အသုံးပြုအတိုကောက်
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,ပြီးသားအခြားလစာအစိတ်အပိုင်းအတွက်အသုံးပြုအတိုကောက်
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
DocType: Employee,Relation,ဆှေမြိုး
DocType: Shipping Rule,Worldwide Shipping,Worldwide မှသဘောင်္တင်ခ
DocType: Student Guardian,Mother,မိခင်
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
DocType: Lead,Suggestions,အကြံပြုချက်များ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ဒီနယ်မြေတွေကိုအပေါ် Item Group မှပညာဘတ်ဂျက် Set လုပ်ပါ။ ကိုလည်းသင်ဖြန့်ဖြူး setting ကြောင့်ရာသီပါဝင်နိုင်ပါသည်။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
DocType: Supplier,Address HTML,လိပ်စာက HTML
DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ်
DocType: Maintenance Schedule,Generate Schedule,ဇယား Generate
DocType: Purchase Invoice Item,Expense Head,စရိတ်ဌာနမှူး
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Student Group Student,Student Group Student,ကျောင်းသားအုပ်စုကျောင်းသားသမဂ္ဂ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး
+DocType: Vehicle Service,Inspection,ကြည့်ရှုစစ်ဆေးခြင်း
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,စာရင်းထဲတွင်ပထမဦးဆုံးထွက်ခွာခွင့်ပြုချက်ကို default ထွက်ခွာခွင့်ပြုချက်အဖြစ်သတ်မှတ်ကြလိမ့်မည်
DocType: Tax Rule,Shipping County,သဘောင်္တင်ခတီ
apps/erpnext/erpnext/config/desktop.py +158,Learn,Learn
DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား
+DocType: Vehicle,Fleet Manager,ရေယာဉ်စု Manager ကို
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,မှားယွင်းနေ Password ကို
DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကား (ပို့ကုန်) ခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Cheque Print Template,Distance from left edge,ကျန်ရစ်အစွန်းကနေအဝေးသင်
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) ၌တွေ့ [{1}] ၏ {0} ယူနစ် (# Form ကို / ပစ္စည်း / {1})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Delivery မှတ်ချက်
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,နိုင်ငံများအဘို့သက်တမ်းရှိ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဒါဟာ Item တစ်ခု Template နှင့်ငွေကြေးလွှဲပြောင်းမှုမှာအသုံးပြုမရနိုင်ပါ။ 'မ Copy ကူး' 'ကိုသတ်မှတ်ထားမဟုတ်လျှင် item ဂုဏ်တော်များကိုမျိုးကွဲသို့ကူးကူးယူလိမ့်မည်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,လယ်ပြင်၌တန်ဖိုးကို '' Day ကို Month ရဲ့အပေါ် Repeat '' ကိုရိုက်ထည့်ပေးပါ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
+DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
DocType: Item Tax,Tax Rate,အခွန်နှုန်း
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Item ကိုရွေးပါ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Item ကိုရွေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry 'ကိုသုံး"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Non-Group ကမှ convert
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
DocType: Purchase Order,% Received,% ရရှိထားသည့်
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
,Finished Goods,လက်စသတ်ကုန်စည်
DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Maintenance Visit,Maintenance Type,ပြုပြင်ထိန်းသိမ်းမှု Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},serial No {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ပစ္စည်းများ Add
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာရီ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,အရစ်ကျသို့ပြန်သွားသည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,အရစ်ကျသို့ပြန်သွားသည်
,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,သက်ဆိုင်စွပ်စွဲချက်
DocType: Workstation,Consumable Cost,စားသုံးသူများကုန်ကျစရိတ်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) အခန်းကဏ္ဍ '' ထွက်ခွာခွင့်ပြုချက် '' ရှိရမယ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) အခန်းကဏ္ဍ '' ထွက်ခွာခွင့်ပြုချက် '' ရှိရမယ်
DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ
DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
DocType: Announcement,Receiver,receiver
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,အခွင့်အလမ်းများ
DocType: Employee,Single,တခုတည်းသော
DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ်
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
-DocType: BOM,Item Desription,item Desription
DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ထို ERPNext လက်စွဲစာအုပ် Read
DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ်
DocType: Email Digest,Pending Purchase Orders,ဆိုင်းငံ့အရစ်ကျအမိန့်
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO အပေါ်အခြေခံပြီးအလိုအလြောကျ Set Serial အမှတ်
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
+DocType: Vehicle Service,Oil Change,ရေနံပြောင်းလဲခြင်း
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','' အမှုအမှတ်နိုင်ရန် '' '' အမှုအမှတ် မှစ. '' ထက်နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,non အကျိုးအမြတ်
DocType: Production Order,Not Started,Started မဟုတ်
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,အားလပ်ရက်မာစတာ။
DocType: Request for Quotation Item,Required Date,လိုအပ်သောနေ့စွဲ
DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
DocType: BOM,Costing,ကုန်ကျ
DocType: Tax Rule,Billing County,ငွေတောင်းခံကောင်တီ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်"
DocType: Request for Quotation,Message for Supplier,ပေးသွင်းဘို့ကို Message
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty
DocType: Employee,Health Concerns,ကနျြးမာရေးကိုဒေသခံများကစိုးရိမ်ပူပန်နေကြ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unpaid
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,ရောင်းမည် reserved
+DocType: Process Payroll,Select Payroll Period,လစာကာလကို Select လုပ်ပါ
+DocType: Purchase Invoice,Unpaid,Unpaid
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ရောင်းမည် reserved
DocType: Packing Slip,From Package No.,Package ကိုအမှတ်ကနေ
DocType: Item Attribute,To Range,Range ကိုမှ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Securities and စာရင်း
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ခွဲဝေ Total ကုမ္ပဏီအရွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ခွဲဝေ Total ကုမ္ပဏီအရွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,တက်ရောက်သူစံချိန်တင်။
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန်
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} ကုန်ကျစရိတ်စင်တာဆန့်ကျင် {2} {3} ဖြစ်ပါတယ်။ ဒါဟာ {4} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
+DocType: Training Event,Workshop,အလုပ်ရုံ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},acute အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},acute အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
DocType: Timesheet Detail,Hrs,နာရီ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.
DocType: Stock Entry Detail,Difference Account,ခြားနားချက်အကောင့်
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,အလှကုန်
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်း
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ယ်ယူရန်
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ယ်ယူရန်
,Serial No Warranty Expiry,serial မရှိပါအာမခံသက်တမ်းကုန်ဆုံး
DocType: Sales Invoice,Offline POS Name,အော့ဖ်လိုင်း POS အမည်
DocType: Sales Order,To Deliver,လှတျတျောမူရန်
DocType: Purchase Invoice Item,Item,အချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
DocType: Project,Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည်
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးနှုန်းစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်
DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},ပေးသွင်းပေးချေအကောင့် {0} ဆန့်ကျင်လိုအပ်ပါသည်
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Disable လုပ်ထားမယ်ဆိုရင်, '' Rounded စုစုပေါင်း '' လယ်ပြင်၌မည်သည့်အရောင်းအဝယ်အတွက်မြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ်
DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ်
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက်
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
DocType: Territory,For reference,ကိုးကားနိုင်ရန်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),(Cr) ပိတ်ပစ်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Item Move
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),(Cr) ပိတ်ပစ်
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item Move
DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days)
DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,စုဆောင်းတန်ဖိုးများ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
,Lead Id,ခဲ Id
DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
-DocType: Assessment,Course,သင်တန်း
+DocType: Training Event,Course,သင်တန်း
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
DocType: Issue,Resolution,resolution
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,ကိုယ်ရေးမှတ်တမ်းတွယ်တာ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,repeat Customer များ
DocType: Leave Control Panel,Allocate,နေရာချထား
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,အရောင်းသို့ပြန်သွားသည်
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,အရောင်းသို့ပြန်သွားသည်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
DocType: Announcement,Posted By,အားဖြင့် Posted
DocType: Item,Delivered by Supplier (Drop Ship),ပေးသွင်း (Drop သင်္ဘော) ဖြင့်ကယ်လွှတ်
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,customer ဒေတာဘေ့စ။
DocType: Quotation,Quotation To,စျေးနှုန်းရန်
DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ဖွင့်ပွဲ (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
DocType: Purchase Order Item,Billed Amt,Bill Amt
+DocType: Training Result Employee,Training Result Employee,လေ့ကျင့်ရေးရလဒ်ထမ်း
DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,အရောင်းပြေစာ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
+DocType: Process Payroll,Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,အသိပညာတပ်စခန်းမှ Add
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,အဆိုပြုချက်ကို Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,အချိန်ခြေရာကောက်
DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ
DocType: Packing Slip Item,DN Detail,ဒန Detail
+DocType: Training Event,Conference,အစည်းအဝေး
DocType: Timesheet,Billed,Bill
DocType: Batch,Batch Description,batch ဖော်ပြချက်များ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။"
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။"
DocType: Delivery Note,Time at which items were delivered from warehouse,ပစ္စည်းများဂိုဒေါင်ထဲကနှုတ်ယူခဲ့ပြီးသောမှာအချိန်
DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက်
DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ကြည့်ရန်အော့ဖ်လိုင်းဖြင့် Records ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ကြည့်ရန်အော့ဖ်လိုင်းဖြင့် Records ကို
DocType: Student,Sibling Details,မှေးခငျြးအသေးစိတ်
+DocType: Vehicle Service,Vehicle Service,ယာဉ်ဝန်ဆောင်မှု
DocType: Employee,Reason for Resignation,ရာထူးမှနုတ်ထွက်ရသည့်အကြောင်းရင်း
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,စွမ်းဆောင်ရည်အကဲဖြတ်သုံးသပ်ဖို့သည် template ။
+DocType: Sales Invoice,Credit Note Issued,ခရက်ဒစ်မှတ်ချက်ထုတ်ပေး
+DocType: Project Task,Weight,အလေးချိန်
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ကုန်ပို့လွှာ / ဂျာနယ် Entry 'အသေးစိတ်ကို
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} '' မဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {2} အတွက်
DocType: Buying Settings,Settings for Buying Module,ဝယ်ယူ Module သည် Settings ကို
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager က
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
DocType: SMS Settings,Receiver Parameter,receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,အီးမေးလ်လိပ်စာရိုက်ထည့်ပေးပါ
DocType: Production Order Operation,In minutes,မိနစ်
DocType: Issue,Resolution Date,resolution နေ့စွဲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+DocType: Student Batch Name,Batch Name,batch အမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet ကဖန်တီး:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,စာရင်းသွင်း
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ဂျာနယ် Entry Submitted
DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Depreciation Schedule,Depreciation Amount,တန်ဖိုးပမာဏ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Group ကိုကူးပြောင်း
DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား
DocType: Request for Quotation,For individual supplier,တစ်ဦးချင်းစီပေးသွင်းများအတွက်
+DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
DocType: Supplier,Fixed Days,Fixed Days
DocType: Quotation Item,Item Balance,item Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Item,Material Transfer,ပစ္စည်းလွှဲပြောင်း
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည်
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက်
DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,အပြီးသတ်
DocType: Pricing Rule,Sales Manager,အရောင်းမန်နေဂျာ
-DocType: Salary Structure Employee,Base,base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base
DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
DocType: Purchase Invoice,Quarterly,သုံးလတစ်ကြိမ်
DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော
-DocType: Sales Order Item,Basic Rate (Company Currency),အခြေခံပညာ Rate (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: BOM Item,Basic Rate (Company Currency),အခြေခံပညာ Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Student Attendance,Student Attendance,ကျောင်းသားများကျောင်း
DocType: Sales Invoice Timesheet,Time Sheet,အချိန်ဇယား
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ကုန်ကြမ်းပစ္စည်းများအခြေပြုတွင်
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ဆောင်းပါးတပုဒ်ကအသေးစိတ်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ဆောင်းပါးတပုဒ်ကအသေးစိတ်ရိုက်ထည့်ပေးပါ
DocType: Interest,Interest,စိတ်ဝင်စားမှု
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,အကြိုအရောင်း
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း
DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ်
DocType: Account,Accounts,ငွေစာရင်း
+DocType: Vehicle,Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
-DocType: Company,Deafult Cost Center,Deafult ကုန်ကျစရိတ်စင်တာ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
DocType: Employee,Provide email id registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်က id ပေး
DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,တစ်ကျောင်းသားအုပ်စုကို select လုပ်ပါကျေးဇူးပြုပြီး
+,Absent Student Report,ပျက်ကွက်ကျောင်းသားအစီရင်ခံစာ
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Offer Letter Term,Offer Letter Term,ပေးစာ Term ကိုပူဇော်
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,item {0} မတွေ့ရှိ
DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Mode of Payment Account,Default Account,default အကောင့်
DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ
+DocType: Budget,Budget Against,ဘတ်ဂျက်ဆန့်ကျင်
DocType: Employee,Cell Number,cell အရေအတွက်
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက် reserved
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက် reserved
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
DocType: Item Group,Website Specifications,website သတ်မှတ်ချက်များ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},သင့်ရဲ့လိပ်စာ Template {0} မှာအမှားရှိပါတယ်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},သင့်ရဲ့လိပ်စာ Template {0} မှာအမှားရှိပါတယ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ်
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet Make
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","အားလုံးအရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ ဤသည်ကို template ** သင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအလုံးစုံတို့အဘို့စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက်အခွန်အကြီးအကဲများနှင့်လည်း "သဘောင်္တင်ခ" နဲ့တူအခြားစရိတ် / ဝင်ငွေအကြီးအကဲများ, "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ၏စာရင်းဆံ့နိုင် items ** ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. အခြေခံပညာနှုန်းတွင်ထည့်သွင်းကဒီအခွန် Is ?: သင်သည်ဤစစ်ဆေးဆိုပါကဒီအခွန်ပစ္စည်းကိုစားပွဲအောက်တွင်ပြလိမ့်မည်မဟုတ်ပါဆိုလိုသည်, ဒါပေမယ့်သင့်ရဲ့အဓိကကို item table ထဲမှာအခြေခံနှုန်းတွင်ထည့်သွင်းရလိမ့်မည်။ သင်ဖောက်သည်တစ်ဦးပြားစျေးနှုန်း (အားလုံးအခွန်၏အားလုံးပါဝင်နိုင်) စျေးနှုန်းပေးချင်တယ်ဘယ်မှာဒါဟာအသုံးဝင်သည်။"
DocType: Employee,Bank A/C No.,ဘဏ်မှ A / C အမှတ်
-DocType: GL Entry,Project,စီမံကိန်း
+DocType: Budget,Project,စီမံကိန်း
DocType: Quality Inspection Reading,Reading 7,7 Reading
DocType: Address,Personal,ပုဂ္ဂိုလ်ရေး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,တစ်စိတ်တစ်ပိုင်းမိန့်ထုတ်
DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry '{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု
@@ -745,45 +774,50 @@
DocType: Account,Liability,တာဝန်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ"
+DocType: Vehicle,Acquisition Date,သိမ်းယူမှုနေ့စွဲ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
DocType: Supplier Quotation,Stopped,ရပ်တန့်
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
DocType: SMS Center,All Customer Contact,အားလုံးသည်ဖောက်သည်ဆက်သွယ်ရန်
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV ကနေတဆင့်စတော့ရှယ်ယာချိန်ခွင်လျှာ upload ။
DocType: Warehouse,Tree Details,သစ်ပင်ကိုအသေးစိတ်
+DocType: Training Event,Event Status,အဖြစ်အပျက်အခြေအနေ
,Support Analytics,ပံ့ပိုးမှု Analytics
DocType: Item,Website Warehouse,website ဂိုဒေါင်
DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","အော်တိုကုန်ပို့လွှာ 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
DocType: Program Enrollment Tool,Program Enrollment Tool,Program ကိုစာရငျးပေးသှငျး Tool ကို
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form တွင်မှတ်တမ်းများ
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
+DocType: Student Batch Instructor,Student Batch Instructor,ကျောင်းသားအသုတ်လိုက်သှ
DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား
DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status
DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target ကဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target ကဂိုဒေါင်
DocType: Cheque Print Template,Starting location from left edge,ကျန်ရစ်အစွန်းကနေတည်နေရာစတင်ခြင်း
DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းအထိပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
DocType: Shopping Cart Settings,Enable Checkout,Checkout Enable
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,စီမံကိန်း Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,စီမံကိန်း Qty
DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','' ဖွင့်ပွဲ ''
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
DocType: Item Variant Attribute,Item Variant Attribute,item Variant Attribute
,Purchase Receipt Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
+DocType: Process Payroll,Bimonthly,Bimonthly
+DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
,Amount to Bill,ဘီလ်မှငွေပမာဏကို
DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ကုန်ကြမ်းကိုသာရယူ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,စွမ်းဆောင်ရည်အကဲဖြတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, '' စျေးဝယ်လှည်းများအတွက်သုံးပါ '' ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,point-of-Sale
+DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '"
DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည်
DocType: Hub Settings,Publish Pricing,စျေးနှုန်းများထုတ်ဝေ
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ်
DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
DocType: Employee,Ms,ဒေါ်
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,goto လှည်း
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
DocType: Salary Slip,Leave Encashment Amount,Encashment ငွေပမာဏ Leave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မှုအမိန့်
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
DocType: Fee Structure,Components,components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,item Variant {0} updated
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,item Variant {0} updated
DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
DocType: Address,Shop,ကုန်ဆိုင်
DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
DocType: Lead,LEAD-,အကြိုကာလ
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
DocType: Asset,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,နယူးအရောင်းပြေစာ
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
DocType: Salary Slip,Total in words,စကားစုစုပေါင်း
DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ
DocType: Guardian,Guardian Name,ဂါးဒီးယန်းသတင်းစာအမည်
DocType: Cheque Print Template,Has Print Format,ရှိပါတယ်ပရင့်ထုတ်ရန် Format ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
DocType: Job Opening,Publish on website,website တွင် Publish
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
+DocType: Student Attendance Tool,Student Attendance Tool,ကျောင်းသားများကျောင်း Tool ကို
DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ကှဲလှဲ
,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","အတန်း {0}: ငွေတောင်းခံလွှာ {1} မမှန်ကန်, ကမတည်ရှိပါဘူး / ဖျက်သိမ်းစေခြင်းငှါ။ \ တစ်တရားဝင်ပြေစာရိုက်ထည့်ပေးပါ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,row {0}: / ဝယ်ယူခြင်းအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားထားသင့်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,row {0}: / ဝယ်ယူခြင်းအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားထားသင့်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ဓါတုဗေဒ
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default ဘဏ် / ငွေအကောင့်ကိုအလိုအလျောက်လစာဂျာနယ် Entry အတွက် update လုပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",အဆင့် Code ကို {0} များအတွက်ကြားကာလအခြားအဆင့်များအတွက်တန်းကြားကာလနှင့်အတူထပ်နေသည်။ ကြားကာလ {0} နှင့် {1} စစ်ဆေးထပ်ကြိုးစားပါ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
-DocType: Process Payroll,Select Payroll Year and Month,လစာတစ်နှစ်တာနှင့်လကိုရွေးချယ်ပါ
+DocType: BOM,Raw Material Cost(Company Currency),ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,မီတာ
DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,စတော့အိတ် Entries
DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferable
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
DocType: Timesheet Detail,Bill,ဘီလ်
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,အဖြူ
DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,လုပ်ပါ
DocType: Student Admission,Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ
DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,အကြှနျုပျ၏လှည်း
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ဖွင့်လှစ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
-DocType: Student Batch,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+DocType: Program Enrollment,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,ဇယားသင်တန်းအမှတ်စဥ်
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ဇယားသင်တန်းအမှတ်စဥ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,စတော့အိတ် Options ကို
DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0} သည် Qty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0} သည် Qty
DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,တစ်ဦးကျောင်းသားသမဂ္ဂကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,လြှော့ခွငျး
DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
DocType: Workstation,Wages,လုပ်ခလစာ
DocType: Project,Internal,internal
DocType: Task,Urgent,အမြန်လိုသော
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ
DocType: Item,Manufacturer,လုပ်ငန်းရှင်
DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: POS Profile,Sales Invoice Payment,အရောင်းပြေစာငွေပေးချေမှုရမည့်
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ငွေပမာဏရောင်းချနေ
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,စစ်ဆင်ရေး
DocType: Lead,Organization Name,အစည်းအရုံးအမည်
DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
+,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Non-စတော့ရှယ်ယာပစ္စည်းများပါဝင်စေ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,အရောင်းအသုံးစရိတ်များ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,စံဝယ်ယူ
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ရလဒ်များ
DocType: Item,Default Supplier,default ပေးသွင်း
DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္တင်ခ Rule အခြေအနေ
DocType: Holiday List,Get Weekly Off Dates,အပတ်စဉ်ပိတ် Get နေ့ရက်များ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ဒေါက်တာ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ဒေါက်တာ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{1} {2} | {0} မှ
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{1} {2} | {0} မှ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
DocType: Opportunity,Your sales person who will contact the customer in future,အနာဂတ်အတွက်ဖောက်သည်ဆက်သွယ်ပါလိမ့်မည်တော်မူသောသင်တို့ရောင်းအားလူတစ်ဦး
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,အားလုံးကုန်ပစ္စည်းများ View
DocType: Company,Default Currency,default ငွေကြေးစနစ်
DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,သယ်ယူပို့ဆောင်ရေး
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,မှားနေသော Attribute
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,နှင့်တစ်နှစ်:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင်
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
DocType: Global Defaults,Global Defaults,ဂလိုဘယ် Defaults ကို
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
DocType: Leave Allocation,LAL/,Lal /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start ကိုတစ်နှစ်တာ
DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို
DocType: Lead,Consultant,အကြံပေး
DocType: Salary Slip,Earnings,င်ငွေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},နောက်ထပ်ဘတ်ဂျက်စံချိန် '' {0} '' ပြီးသားဘဏ္ဍာရေးနှစ်များအတွက် '' {2} '{1} ဆန့်ကျင်တည်ရှိ {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,စီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},debit သို့မဟုတ်ခရက်ဒစ်ပမာဏကို {0} သည်လိုအပ်သည်ဖြစ်စေ
DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile ကို {0} ပြီးသားအသုံးပြုသူဖန်တီး: {1} နှင့်ကုမ္ပဏီ {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile ကို {0} ပြီးသားအသုံးပြုသူဖန်တီး: {1} နှင့်ကုမ္ပဏီ {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM ကူးပြောင်းခြင်း Factor
DocType: Stock Settings,Default Item Group,default Item Group က
DocType: Grading Structure,Grading System Name,ဂမ် System ကိုအမည်
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,သင့်ရဲ့ရောင်းအားလူတစ်ဦးကိုဖောက်သည်ကိုဆက်သွယ်ရန်ဤနေ့စွဲအပေါ်တစ်ဦးသတိပေးရလိမ့်မည်
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Lead,Lead,ခဲ
DocType: Email Digest,Payables,ပေးအပ်သော
DocType: Course,Course Intro,သင်တန်းမိတ်ဆက်ခြင်း
DocType: Account,Warehouse,ကုနျလှောငျရုံ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,စတော့အိတ် Entry '{0} ကဖန်တီး
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,စတော့အိတ် Entry '{0} ကဖန်တီး
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: Purchase Invoice Item,Net Rate,Net က Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-form ကိုပြေစာများအတွက်သက်ဆိုင်သည်မဟုတ်: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ငွေပေးချေမှုရမည့်အသေးစိတ်
DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
+DocType: Purchase Order,Group same items,Group ကတူညီပစ္စည်းများကို
DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
,Trial Balance,ရုံးတင်စစ်ဆေး Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,သုတေသန
DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.
DocType: Announcement,All Students,အားလုံးကျောင်းသားများ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,item {0} non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,item {0} non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်
DocType: Contact,User ID,သုံးစွဲသူအိုင်ဒီ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,view လယ်ဂျာ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,view လယ်ဂျာ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
DocType: Salary Slip,Gross Pay,gross Pay ကို
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Paid အမြတ်ဝေစု
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,လယ်ဂျာစာရင်းကိုင်
DocType: Stock Reconciliation,Difference Amount,ကွာခြားချက်ပမာဏ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ထိန်းသိမ်းထားသောဝင်ငွေများ
-DocType: BOM Item,Item Description,item ဖော်ပြချက်များ
+DocType: Vehicle Log,Service Detail,ဝန်ဆောင်မှုအသေးစိတ်
+DocType: BOM,Item Description,item ဖော်ပြချက်များ
DocType: Student Sibling,Student Sibling,ကျောင်းသားမောင်နှမ
DocType: Purchase Invoice,Is Recurring,ထပ်တလဲလဲဖြစ်ပါတယ်
DocType: Purchase Invoice,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,အခွင့်အလမ်း Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ယာယီဖွင့်ပွဲ
,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
DocType: Address,Address Type,လိပ်စာရိုက်ထည့်ပါ
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ရန်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ရန်
DocType: Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင်
,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{1} မှ {0} ကနေလစာ၏ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,သေးငယ်သော
DocType: Employee,Employee Number,ဝန်ထမ်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား
+DocType: Project,% Completed,% ပြီးစီး
,Invoiced Amount (Exculsive Tax),Invoiced ငွေပမာဏ (Exculsive ခွန်)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,အကောင့်ဖွင့်ဦးခေါင်း {0} နေသူများကဖန်တီး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,စိမ်းလန်းသော
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ
DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့်
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း
DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,စာချုပ်
DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync ကိုမာစတာ Data ကို
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
DocType: Journal Entry Account,Purchase Order,ကုန်ပစ္စည်းအမှာစာ
+DocType: Vehicle,Fuel UOM,လောင်စာ UOM
DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info
DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား
DocType: Purchase Invoice,Recurring Type,ထပ်တလဲလဲ Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,နှစ်စဉ်ဝင်ငွေ
DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,အားလုံး task ကိုအလေးစုစုပေါင်း 1. အညီအားလုံးစီမံကိန်းအလုပ်များကိုအလေးချိန်ညှိပေးပါရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက်
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ထုတ်လုပ်မှုအမိန့် status ကို {0} သည်
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ထုတ်လုပ်မှုအမိန့် status ကို {0} သည်
DocType: Appraisal Goal,Goal,ရည်မှန်းချက်
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ကျောင်းသားအသုတ်အစွမ်းသတ္တိ
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,ပေးသွင်းအကြောင်းမူကား
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,ပေးသွင်းအကြောင်းမူကား
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ
DocType: Workstation,Workstation Name,Workstation နှင့်အမည်
DocType: Grade Interval,Grade Code,grade Code ကို
+DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
DocType: Quality Inspection Reading,Reading 8,8 Reading
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,hardware
DocType: Sales Order,Recurring Upto,နူန်းကျော်ကျော်ထပ်တလဲလဲ
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,အခွင့်ထူးထွက်ခွာ
DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
DocType: Payment Entry,Writeoff,အကြွေးလျှော်ပစ်ခြင်း
DocType: Appraisal Template Goal,Appraisal Template Goal,စိစစ်ရေး Template: Goal
DocType: Salary Component,Earning,ဝင်ငွေ
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser ကို
DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ်ထုတ်ယူ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,အစာ
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,အစာ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,မာကုကိုတက်ရောက်ဖို့
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,မာကုကိုတက်ရောက်ဖို့
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည်
DocType: Project,Start and End Dates,Start နဲ့ရပ်တန့်နေ့စွဲများ
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,စာရင်းကိုင်
DocType: Employee,EMP/,ဝင်းနိုင်ထွန်း /
DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
DocType: Activity Cost,Projects,စီမံကိန်းများ
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},{0} ကနေ | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,အမည်နှင့်အမျိုးအစား
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status '' Approved 'သို့မဟုတ်' 'ငြင်းပယ်' 'ရမည်
DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရမည့်သူ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','' မျှော်မှန်း Start ကိုနေ့စွဲ '' မျှော်မှန်း End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-DocType: Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','' မျှော်မှန်း Start ကိုနေ့စွဲ '' မျှော်မှန်း End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+DocType: Course Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ
DocType: Holiday List,Holidays,အားလပ်ရက်
DocType: Sales Order Item,Planned Quantity,စီစဉ်ထားတဲ့ပမာဏ
DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ
DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries
+DocType: Employee,Prefered Email,Preferences အီးမေးလ်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
DocType: Email Digest,For Company,ကုမ္ပဏီ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,ဝယ်ငွေပမာဏ
DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည်
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ငွေစာရင်း၏ဇယား
DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,ပိုင်ဆိုင်
DocType: Salary Detail,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
DocType: Pricing Rule,"Higher the number, higher the priority","ပိုမိုမြင့်မားသောအရေအတွက်, မြင့်ဦးစားပေး"
,Purchase Invoice Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Employee,Better Prospects,သာ. ကောင်း၏အလားအလာ
+DocType: Vehicle,License Plate,လိုင်စင်ပြား
DocType: Appraisal,Goals,ရည်မှန်းချက်များ
DocType: Warranty Claim,Warranty / AMC Status,အာမခံ / AMC နဲ့ Status
,Accounts Browser,Accounts ကို Browser ကို
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
DocType: Address,Billing,ငွေတောင်းခံ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ဖောက်သည် receiver အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန်
DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည်
DocType: Quality Inspection,Readings,ဖတ်
DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,sub စညျးဝေး
DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည်
+DocType: Project,Task Weight,task ကိုအလေးချိန်
DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office ကိုငှား
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,စရိတ်ဖြစ်သည်ဆိုခြင်းကိုပယ်ချခဲ့သည်
DocType: Item Attribute,Item Attribute,item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,အစိုးရ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,စရိတ်တိုင်ကြား {0} ရှိပြီးသားယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute မှအမည်
apps/erpnext/erpnext/config/stock.py +289,Item Variants,item Variant
DocType: Company,Services,န်ဆောင်မှုများ
DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
DocType: Sales Invoice,Source,အရင်းအမြစ်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား
DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
-DocType: Course Schedule,Students HTML,ကျောင်းသားများက HTML
+DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
DocType: POS Profile,Apply Discount,လျှော့ Apply
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,သဘောင်္တင်လိပ်စာကို Select လုပ်ပါ
DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။
,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
DocType: UOM,UOM Name,UOM အမည်
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,contribution ငွေပမာဏ
DocType: Purchase Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program ကိုကျောင်းအပ်
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,သေတ္တာ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,အဖွဲ့
DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့်
DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
DocType: Pricing Rule,Pricing Rule,စျေးနှုန်း Rule
DocType: Budget,Action if Annual Budget Exceeded,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်ကျော်သွားပါပြီလျှင်
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III ကို
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်"
DocType: Quality Inspection Reading,Reading 4,4 Reading
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} Cheque တစ်စောင်လျှင်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} Cheque တစ်စောင်လျှင်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ်
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,စတော့အိတ်မှုစိစစ်
DocType: Purchase Invoice,Supplier Warehouse,ပေးသွင်းဂိုဒေါင်
DocType: Opportunity,Contact Mobile No,မိုဘိုင်းလ်မရှိဆက်သွယ်ရန်
,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို
DocType: Student Group,Set 0 for no limit,အဘယ်သူမျှမကန့်သတ်များအတွက် 0 င် Set
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
apps/erpnext/erpnext/config/selling.py +206,Other Reports,အခြားအစီရင်ခံစာများ
DocType: Dependent Task,Dependent Task,မှီခို Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,ရှာရန် Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ယခုပင်လျှင်ပြီးစီး
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
DocType: Account,Account Name,အကောင့်အမည်
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ပေးသွင်း Type မာစတာ။
DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
DocType: Sales Invoice,Reference Document,ကိုးကားစရာစာရွက်စာတမ်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller
DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,ကြေညာတဲ့ {0}%
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Company မှငွေကြေးစနစ်အတွက် debit
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,န်ထမ်းများအတွက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ
DocType: Company,Default Values,default တန်ဖိုးများ
DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,စုဝေး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်
DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
,Customer Credit Balance,customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,စျေးနှုန်း
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စုအတွက် {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါ။
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,ဝယ်ယူရေး
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ဝယ်ယူရေး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,အာမခံပြောဆိုချက်ကို
,Lead Details,ခဲအသေးစိတ်ကို
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ
DocType: Pricing Rule,Applicable For,အကြောင်းမူကားသက်ဆိုင်သော
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,ပထမဦးဆုံးလစာကြိမ်နှုန်းသတ်မှတ်ပေးပါ
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ငွေတောင်းခံလွှာ၏ Cancellation အပေါ်ငွေပေးချေမှုရမည့်လင့်ဖြုတ်ရန်
DocType: Bank Reconciliation,From Date,နေ့စွဲကနေ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},စာဖတ်ခြင်းသို့ဝင်လက်ရှိ Odometer ကနဦးယာဉ် Odometer {0} ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Shipping Rule Country,Shipping Rule Country,သဘောင်္တင်ခနည်းဥပဒေနိုင်ငံ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Leave နှင့်တက်ရောက်
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave နှင့်တက်ရောက်
DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်း Completed
DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
DocType: Sales Invoice,Packed Items,ထုပ်ပိုးပစ္စည်းများ
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','' စုစုပေါငျး ''
DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းကို Enable
DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ပွညျ့စုံ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ကုမ္ပဏီ, လနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာမသင်မနေရ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ပွညျ့စုံ
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,လှည်းအတွက်ကြည့်ရန်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,marketing အသုံးစရိတ်များ
,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry 'ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Next ကိုတန်ဖိုးနေ့စွဲအသစ်ပိုင်ဆိုင်မှုများအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Next ကိုတန်ဖိုးနေ့စွဲအသစ်ပိုင်ဆိုင်မှုများအတွက်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။
DocType: Fee Category,Fee Category,အခကြေးငွေ Category:
,Student Fee Collection,ကျောင်းသားသမဂ္ဂကြေးငွေကောက်ခံ
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","ထိုအရာဝတ္ထု {0}, ဂိုဒေါင် {1} ဘို့မတွေ့ရှိအဘိုးပြတ်မှုနှုန်းအဘို့။ (ဘွတ်ကင်ကုန်ကျစရိတ်များအတွက်) စာရင်းကိုင် entries တွေကိုလုပ်ဖို့နိုင်မည်ဖို့, ကျနော်တို့ကို item {2} အဘို့နှင့်အဘိုးပြတ်မှုနှုန်းလိုအပ်ပါတယ်။ {3} {4} ပေါ်တွင်သို့မဟုတ်မတိုင်မီတစ်ဦးဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်ဖန်တီး ကျေးဇူးပြု. , ပြီးတော့ {5} submiting ကြိုးစားကြည့်ပါ"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ကျောင်းသားအသုတ်လိုက်သို့မဟုတ်ကျောင်းသားအုပ်စုမဖြစ်မနေဖြစ်ပါသည်
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ
DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
DocType: Upload Attendance,Get Template,Template: Get
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,မျှမတွေ့ default အနေနဲ့လိပ်စာ Template ။ Setup ကို> ပုံနှိပ်နှင့်တံဆိပ်တပ်> လိပ်စာ Template ကနေအသစ်တစ်ခုကိုတဦးတည်းဖန်တီးပေးပါ။
DocType: Address,Postal,စာတိုက်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+DocType: Vehicle,Doors,တံခါးပေါက်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ်စင်တာ '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာထူထောင်ပေးပါ။
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,နယူးဆက်သွယ်ရန်
DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
DocType: Quality Inspection Reading,Reading 2,2 Reading
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
DocType: Quotation,Order Type,အမိန့် Type
DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ
DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,အော့ဖ်လိုင်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,အော့ဖ်လိုင်း
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,စုစုပေါင်း Target က
DocType: Program Course,Required,တောင်းဆိုနေတဲ့
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,ပြန်လည်သင့်မြတ်ရေး JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,အများကြီးစစ်ကြောင်းများ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet ပလီကေးရှင်းကိုအသုံးပြုခြင်းက print ထုတ်။
DocType: Purchase Invoice Item,Batch No,batch မရှိပါ
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},{1} ကီးကိုရက်စွဲအဘို့ {2} မှ {0} လဲလှယ်မှုနှုန်းကိုရှာဖွေနိုင်ခြင်း
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,တစ်ဖောက်သည်ရဲ့ဝယ်ယူမိန့်ဆန့်ကျင်မျိုးစုံအရောင်းအမိန့် Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,အဓိက
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,အဓိက
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,မူကွဲ
DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
DocType: SMS Center,Send To,ရန် Send
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution
DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,တစ်ဦးယောဘသည်လျှောက်ထားသူ။
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ
DocType: Supplier,Statutory info and other general information about your Supplier,ပြဋ္ဌာန်းဥပဒေအချက်အလက်နှင့်သင်၏ပေးသွင်းအကြောင်းကိုအခြားအထွေထွေသတင်းအချက်အလက်
-apps/erpnext/erpnext/hooks.py +95,Addresses,လိပ်စာများ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
+apps/erpnext/erpnext/hooks.py +94,Addresses,လိပ်စာများ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
apps/erpnext/erpnext/config/hr.py +137,Appraisals,တန်ဖိုးခြင်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
+DocType: Student Batch,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ငွေပေးချေမှုရမည့်
DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
DocType: Employee,Salutation,နှုတ်ဆက်
DocType: Course,Course Abbreviation,သင်တန်းအတိုကောက်
+DocType: Student Leave Application,Student Leave Application,ကျောင်းသားသမဂ္ဂခွင့်လျှောက်လွှာ
DocType: Item,Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ရောင်းရငွေ၏အချိန်ပစ္စည်းများကို bundle ။
DocType: Quotation Item,Actual Qty,အမှန်တကယ် Qty
DocType: Sales Invoice Item,References,ကိုးကား
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
+DocType: Vehicle,Wheels,ရထားဘီး
DocType: Packing Slip,To Package No.,အမှတ် Package မှ
DocType: Production Planning Tool,Material Requests,ပစ္စည်းတောင်းဆိုချက်များ
DocType: Warranty Claim,Issue Date,ထုတ်ပြန်ရက်စွဲ
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား,"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
DocType: Stock Settings,Allowance Percent,ထောက်ပံ့ကြေးရာခိုင်နှုန်း
DocType: SMS Settings,Message Parameter,message Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ဝယ်ယူခြင်းလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get
DocType: Serial No,Creation Date,ဖန်ဆင်းခြင်းနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},item {0} စျေးနှုန်းစာရင်း {1} အတွက်အကြိမ်ပေါင်းများစွာပုံပေါ်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်"
DocType: Production Plan Material Request,Material Request Date,ပစ္စည်းတောင်းဆိုမှုနေ့စွဲ
DocType: Purchase Order Item,Supplier Quotation Item,ပေးသွင်းစျေးနှုန်း Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်အချိန်သစ်လုံး၏ဖန်ဆင်းခြင်းလုပ်မလုပ်။ စစ်ဆင်ရေးထုတ်လုပ်မှုကိုအမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ်
DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ကုမ္ပဏီနှင့် Master နှင့် Global Defaults ကိုအတွက်ပုံမှန်ငွေကြေးစနစ်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,ကုမ္ပဏီနှင့် Master နှင့် Global Defaults ကိုအတွက်ပုံမှန်ငွေကြေးစနစ်ကိုသတ်မှတ်ပေးပါ
DocType: Purchase Invoice,Recurring Invoice,ထပ်တလဲလဲပြေစာ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,စီမံခန့်ခွဲမှုစီမံကိန်းများ
DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ်
+DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
DocType: Budget,Budget,ဘတ်ဂျက်
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
DocType: Student Admission,Application Form Route,လျှောက်လွှာ Form ကိုလမ်းကြောင်း
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည်
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ဥပမာ 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကြောင့်လစာမပါဘဲထွက်သွားသည်ကတည်းကခွဲဝေမရနိုငျ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Item,Is Sales Item,အရောင်း Item ဖြစ်ပါတယ်
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} နေသူများကဖန်တီး
DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
,Serial No Status,serial မရှိပါနဲ့ Status
DocType: Payment Entry Reference,Outstanding,ထူးချွန်
,Daily Timesheet Summary,Daily သတင်းစာ Timesheet အကျဉ်းချုပ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,item table ကိုအလွတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,item table ကိုအလွတ်မဖွစျနိုငျ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
DocType: Employee,Salary Information,လစာပြန်ကြားရေး
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
DocType: Website Item Group,Website Item Group,website Item Group က
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,တာဝန်နှင့်အခွန်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} ကြောင့် filtered မရနိုင်ပါ
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Site မှာပြထားတဲ့လိမ့်မည်ဟု Item သည်စားပွဲတင်
DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty
DocType: Purchase Order Item,Material Request Item,material တောင်းဆိုမှု Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး
DocType: Asset,Sold,ကိုရောင်းချ
,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,နီသော
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,နေရာချထားခြင်း
-DocType: Quality Inspection Reading,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ
DocType: Item Attribute,Attribute Name,အမည် Attribute
DocType: Item Group,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန်
DocType: Item Reorder,Check in (group),(အုပ်စု) တွင် Check
,Qty to Order,ရမလဲမှ Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","အမြတ် / ပျောက်ဆုံးခြင်းကြိုတင်ဘွတ်ကင်ပါလိမ့်မည်သည့်တာဝန်ဝတ္တရားသို့မဟုတ် Equity အောက်မှာအကောင့်ဦးခေါင်း,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,အားလုံးအလုပ်များကို Gantt ဇယား။
DocType: Opportunity,Mins to First Response,ပထမဦးစွာတုံ့ပြန်မှုမှမိနစ်
DocType: Pricing Rule,Margin Type,margin အမျိုးအစား
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Clear ကိုဇယား
DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
DocType: Room,Room Name,ROOM တွင်အမည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate
,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Discussion,Discussion,ဆွေးနွေးချက်
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0}
DocType: Delivery Note,Excise Page Number,ယစ်မျိုးစာမျက်နှာနံပါတ်
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","ကုမ္ပဏီ, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်"
DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ
DocType: Employee,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ' 'set ကျေးဇူးပြု.
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးထက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
+,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးထက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
DocType: Purchase Receipt,Vehicle Number,မော်တော်ယာဉ်နံပါတ်
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ထပ်တလဲလဲကုန်ပို့လွှာရပ်တန့်ဖြစ်ရလိမ့်မည်သည့်နေ့ရက်
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ
DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Paid ငွေပမာဏကိုရိုက်ထည့်
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,က Non-Group ကိုမှ Group က
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,အမှန်တကယ်စုစုပေါင်း
DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,ယူနစ်
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,ထောက်ပံ့
,BOM Search,BOM ရှာရန်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),(+ စုစုပေါင်းမှတ်တမ်းဖွင့်လှစ်) ပိတ်ပစ်
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.
+DocType: Vehicle,Fuel Type,လောင်စာအမျိုးအစား
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.
DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
DocType: Salary Component,Deduction,သဘောအယူအဆ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
DocType: Address Template,Address Template,လိပ်စာ Template:
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
-DocType: Project,% Tasks Completed,% Tasks ကို Completed
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည်
DocType: Project,Gross Margin,gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ကိုးကာချက်
+DocType: Lead,Quotation,ကိုးကာချက်
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
DocType: Maintenance Visit,Maintenance User,ပြုပြင်ထိန်းသိမ်းမှုအသုံးပြုသူတို့၏
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ကုန်ကျစရိတ် Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ကုန်ကျစရိတ် Updated
DocType: Employee,Date of Birth,မွေးနေ့
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
DocType: Student Applicant,Applied,အသုံးချ
DocType: Purchase Order Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-", "#", "။ " နှင့် "/" စီးရီးအမည်အတွက်ခွင့်မပြု"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-", "#", "။ " နှင့် "/" စီးရီးအမည်အတွက်ခွင့်မပြု"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","အရောင်းစည်းရုံးလှုပ်ရှားမှု၏ Track အောင်ထားပါ။ ရင်းနှီးမြှုပ်နှံမှုအပေါ်သို့ပြန်သွားသည်ကိုခန့်မှန်းရန်လှုံ့ဆော်မှုများအနေဖြင့်စသည်တို့ကိုအရောင်းအမိန့်, ကိုးကားချက်များ, ခဲခြေရာခံစောင့်ရှောက်ကြလော့။"
DocType: Expense Claim,Approver,ခွင့်ပြုချက်
,SO Qty,SO Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
-apps/erpnext/erpnext/hooks.py +81,Shipments,တင်ပို့ရောင်းချမှု
+apps/erpnext/erpnext/hooks.py +80,Shipments,တင်ပို့ရောင်းချမှု
DocType: Payment Entry,Total Allocated Amount (Company Currency),စုစုပေါင်းခွဲဝေငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့
+DocType: BOM,Scrap Material Cost,အပိုင်းအစပစ္စည်းကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,row #
DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
DocType: Asset,Supplier,ကုန်သွင်းသူ
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,မှစ. Get
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,မှစ. Get
DocType: C-Form,Quarter,လေးပုံတစ်ပုံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
DocType: Payment Request,PR,PR စနစ်
DocType: Cheque Print Template,Bank Name,ဘဏ်မှအမည်
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+DocType: Process Payroll,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ကလေး Item တစ်ကုန်ပစ္စည်း Bundle ကိုမဖြစ်သင့်ပါဘူး။ `{0} ကို item ကိုဖယ်ရှား` ကယ်တင်ပေးပါ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ဘဏ်လုပ်ငန်း
+DocType: Vehicle Service,Service Item,Service ကို Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,အောက်ပါအချိန်ဇယားဖျက်နေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,အောက်ပါအချိန်ဇယားဖျက်နေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
-DocType: Quality Inspection,In Process,Process ကိုအတွက်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
+DocType: Production Order,In Process,Process ကိုအတွက်
DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
DocType: Account,Fixed Asset,ပုံသေ Asset
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serial Inventory
DocType: Activity Type,Default Billing Rate,Default အနေနဲ့ငွေတောင်းခံလွှာနှုန်း
DocType: Sales Invoice,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,အလုပ်အားဤအဘို့အဖွင့်ထားတဲ့ default အနေနဲ့ဝင်လာသောအီးမေးလ်အကောင့်ရှိပါတယ်ဖြစ်ရမည်။ ကျေးဇူးပြု. setup ကိုတစ်ဦးက default အဝင်အီးမေးလ်အကောင့် (POP / IMAP) ကိုထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,receiver အကောင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,စီအီးအို
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Item,Weight UOM,အလေးချိန် UOM
DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း
DocType: Employee,Blood Group,လူအသွေး Group က
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,ဆက်သွယ်ရန်အသေးစိတ်
DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","သင်အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template ထဲမှာတစ်ဦးစံ template ကိုဖန်တီးခဲ့လျှင်, တယောက်ရွေးပြီးအောက်တွင်ဖော်ပြထားသော button ကို click လုပ်ပါ။"
+DocType: BOM Scrap Item,Basic Amount (Company Currency),အခြေခံပညာငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Student,Guardians,အုပ်ထိန်းသူများ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ဒီအသဘောင်္တင်စိုးမိုးရေးများအတွက်တိုင်းပြည် specify သို့မဟုတ် Worldwide မှသဘောင်္တင်စစ်ဆေးပါ
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,debit ရန်လိုအပ်သည်
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကို Term
DocType: Quality Inspection,Quality Manager,အရည်အသွေးအ Manager က
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ကမ်းလှမ်းမှုကိုပေးစာ
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ပစ္စည်းတောင်းဆို (MRP) နှင့်ထုတ်လုပ်မှုအမိန့် Generate ။
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
+DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း
DocType: Timesheet Detail,To Time,အချိန်မှ
DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},အတန်း {0}: Completed အရည်အတွက် {2} စစ်ဆင်ရေးများအတွက် {1} ထက်ပိုပြီးမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},အတန်း {0}: Completed အရည်အတွက် {2} စစ်ဆင်ရေးများအတွက် {1} ထက်ပိုပြီးမဖွစျနိုငျ
DocType: Manufacturing Settings,Allow Overtime,အချိန်ပို Allow
+DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
DocType: Item,Customer Item Codes,customer Item ကုဒ်တွေဟာ
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,နယူးလိပ်စာ
DocType: Quality Inspection,Sample Size,နမူနာ Size အ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်းရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','' အမှုအမှတ် မှစ. '' တရားဝင်သတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Project,External,external
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက်
+DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။
DocType: Branch,Branch,အညွန့
DocType: Guardian,Mobile Number,လက်ကိုင်ဖုန်းနာပတ်
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ပုံနှိပ်နှင့် Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,တစ်လမျှမတွေ့လစာစလစ်:
DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ
DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} မတွေ့ရှိ serial No
-DocType: Student Batch,Student Batch,ကျောင်းသားအသုတ်လိုက်
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,ကျောင်းသားအသုတ်လိုက်
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,သင့် Customer
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
DocType: Leave Block List Date,Block Date,block နေ့စွဲ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,အခုဆိုရင် Apply
DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ်
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,ငွေပမာဏကုန်ကျ
DocType: Student Admission,Application Fee,လျှောက်လွှာကြေး
DocType: Process Payroll,Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ထုထည်ကြီးအတွက်သွင်းကုန်
DocType: Sales Partner,Address & Contacts,လိပ်စာ & ဆက်သွယ်ရန်
DocType: SMS Log,Sender Name,ပေးပို့သူအမည်
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,ရန်ကိုစလှေတျ
DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,စတိုးဆိုင်များ
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing အခြေပြုတွင်
DocType: Item,End of Life,အသက်တာ၏အဆုံး
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ခရီးသွား
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ခရီးသွား
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ
DocType: Sales Invoice,Recurring,ထပ်တလဲလဲ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ထုတ်ကုန် Vertical သို့မဟုတ်ကွဲပြားမှုသည်သီးခြားဝင်ငွေနှင့်သုံးစွဲမှုပြထားသည်။
DocType: Rename Tool,Rename Tool,Tool ကို Rename
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update ကိုကုန်ကျစရိတ်
DocType: Item Reorder,Item Reorder,item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ပစ္စည်းလွှဲပြောင်း
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,ဘတ်ဂျက်အကောင့်
DocType: Quality Inspection,Verified By,By Verified
DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","လက်ရှိအရောင်းအရှိပါသည်ကြောင့်, ကုမ္ပဏီ၏ default ငွေကြေးမပြောင်းနိုင်ပါတယ်။ အရောင်းအကို default ငွေကြေးပြောင်းလဲဖို့ဖျက်သိမ်းရပါမည်။"
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","လက်ရှိအရောင်းအရှိပါသည်ကြောင့်, ကုမ္ပဏီ၏ default ငွေကြေးမပြောင်းနိုင်ပါတယ်။ အရောင်းအကို default ငွေကြေးပြောင်းလဲဖို့ဖျက်သိမ်းရပါမည်။"
DocType: Grade Interval,Grade Description,grade ဖျေါပွခကျြ
-DocType: Quality Inspection,Purchase Receipt No,ဝယ်ယူခြင်းပြေစာမရှိ
+DocType: Stock Entry,Purchase Receipt No,ဝယ်ယူခြင်းပြေစာမရှိ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ
DocType: Process Payroll,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
-DocType: Appraisal,Employee,လုပ်သား
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+DocType: Vehicle,Employee,လုပ်သား
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,အသုံးပြုသူအဖြစ် Invite
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
-DocType: Workstation Working Hour,End Time,အဆုံးအချိန်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
+DocType: Training Event,End Time,အဆုံးအချိန်
DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမှုရမည့်ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ဘောက်ချာအားဖြင့်အုပ်စု
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
DocType: Student Batch Student,Student Batch Student,ကျောင်းသားအသုတ်လိုက်ကျောင်းသားသမဂ္ဂ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
DocType: Rename Tool,File to Rename,Rename မှ File
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက်
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ဆေးဝါး
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက်
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ပိတ် Compensatory
-DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့
+DocType: Offer Letter,Accepted,လက်ခံထားတဲ့
DocType: SG Creation Tool Course,Student Group Name,ကျောင်းသားအုပ်စုအမည်
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
DocType: Room,Room Number,အခန်းနံပတ်
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ
DocType: Stock Entry,For Quantity,ပမာဏများအတွက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ပစ္စည်းများသည်တောင်းဆိုမှုများ။
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,အသီးအသီးကောင်းဆောင်းပါးတပုဒ်ကိုလက်စသတ်သည်သီးခြားထုတ်လုပ်မှုအမိန့်ကိုဖန်တီးလိမ့်မည်။
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယားထုတ်လုပ်ဖို့ရှေ့တော်၌ထိုစာရွက်စာတမ်းကိုကယ်တင် ကျေးဇူးပြု.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,စီမံချက်လက်ရှိအခြေအနေ
DocType: UOM,Check this to disallow fractions. (for Nos),အပိုငျးအမြစ်တားရန်ဤစစ်ဆေးပါ။ (အမှတ်အတွက်)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,အောက်ပါထုတ်လုပ်မှုအမိန့်ကိုဖန်ဆင်းခဲ့သည်:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,အောက်ပါထုတ်လုပ်မှုအမိန့်ကိုဖန်ဆင်းခဲ့သည်:
DocType: Student Admission,Naming Series (for Student Applicant),(ကျောင်းသားလျှောက်ထားသူအတွက်) စီးရီးအမည်ဖြင့်သမုတ်
DocType: Delivery Note,Transporter Name,Transporter အမည်
DocType: Authorization Rule,Authorized Value,Authorized Value ကို
DocType: Contact,Enter department to which this Contact belongs,ဒီဆက်သွယ်ရန်ပိုငျဆိုငျသောဌာနကိုထည့်သွင်းပါ
,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,default Workstation နှင့်
DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message
DocType: Payment Entry,Deductions or Loss,ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ပိတ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ပိတ်ပါသည်
DocType: Email Digest,How frequently?,ဘယ်လိုမကြာခဏ?
DocType: Purchase Receipt,Get Current Stock,လက်ရှိစတော့အိတ် Get
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို
DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း
,Employees working on a holiday,တစ်အားလပ်ရက်တွင်လုပ်ကိုင်န်ထမ်းများ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,မာကုလက်ရှိ
+DocType: Project,% Complete Method,% အပြီးအစီး Method ကို
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
DocType: Production Order,Actual End Date,အမှန်တကယ် End Date ကို
+DocType: BOM,Operating Cost (Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
DocType: Stock Entry,Purpose,ရည်ရွယ်ချက်
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(စတော့အိတ် UOM နှုန်းအတိုင်း) အခြေခံပညာနှုန်း
DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,အဆုံးတစ်နှစ်တာ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ဒီနေရာမှာ static နဲ့ url parameters တွေကိုရိုက်ထည့်ပါ (ဥပမာ။ ပေးပို့သူ = ERPNext, အသုံးပြုသူအမည် = ERPNext, စကားဝှက် = 1234 စသည်တို့)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} မတက်ကြွဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ။ အသေးစိတ်ကို {2} စစ်ဆေးပါ။
DocType: Task,Actual Start Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း "Shipping", "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
DocType: Homepage,Homepage,ပင်မစာမျက်နှာ
DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Created ကြေး Records ကို - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့်
DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး
+DocType: Asset,Manual,လက်စွဲ
DocType: Salary Component Account,Salary Component Account,လစာစိတျအပိုငျးအကောင့်
DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,ဖော်မြူလာအပေါ်အခြေခံပြီးပမာဏ
DocType: Purchase Invoice,Currency and Price List,ငွေကြေးနှင့်စျေးနှုန်းကိုစာရင်း
DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည်
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ထုတ်လုပ်မှု
DocType: Guardian,Occupation,အလုပ်အကိုင်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty
DocType: Lead,Fax,ဖက်စ်
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,လေ့ကျင့်ရေးရလဒ်
DocType: Purchase Invoice,Is Paid,Paid ဖြစ်ပါတယ်
DocType: Salary Structure,Total Earning,စုစုပေါင်းဝင်ငွေ
DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန်
DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,သို့မဟုတ်
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-အထက်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး
DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့် Type
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို
DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},{0} ပြီးသားကုမ္ပဏီ {1} ဖန်တီးသော Global POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},{0} ပြီးသားကုမ္ပဏီ {1} ဖန်တီးသော Global POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Purchase Order,Ref SQ,Ref စတုရန်းမိုင်
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,အားလုံး BOMs အတွက် Item / BOM အစားထိုးဖို့
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်ပြရဦးမည်
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,မိဘ Item
DocType: Account,Account Type,Account Type
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
,To Produce,ထုတ်လုပ်
apps/erpnext/erpnext/config/hr.py +93,Payroll,အခစာရင်း
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်"
DocType: Packing Slip,Identification of the package for the delivery (for print),(ပုံနှိပ်သည်) ကိုပေးပို့များအတွက်အထုပ်၏ identification
DocType: Bin,Reserved Quantity,Reserved ပမာဏ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,မျှမတွေ့တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ထိုကာလအတွင်းတန်ဖိုးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,delivery
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ
DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
+DocType: Vehicle,Electric,လျှပ်စစ်စွမ်းအား
+DocType: Task,% Progress,% တိုးတက်ရေးပါတီ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း
+DocType: Training Event,Will send an email about the event to employees with status 'Open','' ပွင့်လင်း '' အဆင့်အတန်းနှင့်အတူန်ထမ်းမှအဖြစ်အပျက်နှင့် ပတ်သက်. အီးမေးလ်တစ်စောင်ပေးပို့ပါလိမ့်မယ်
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်
DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave
+DocType: Project,Task Completion,task ကိုပြီးမြောက်ခြင်း
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,မစတော့အိတ်အတွက်
DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏
DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ
-apps/erpnext/erpnext/hooks.py +109,Issues,အရေးကိစ္စများ
+apps/erpnext/erpnext/hooks.py +108,Issues,အရေးကိစ္စများ
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်
DocType: Sales Invoice,Debit To,debit ရန်
DocType: Delivery Note,Required only for sample item.,သာနမူနာကို item လိုအပ်သည်။
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ်
,Sales Browser,အရောင်း Browser ကို
DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,ဒေသဆိုင်ရာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,အကြီးစား
DocType: Homepage Featured Product,Homepage Featured Product,မူလစာမျက်နှာ Featured ကုန်ပစ္စည်း
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည်
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),စုစုပေါင်း {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),စုစုပေါင်း {0} ({1})
DocType: C-Form Invoice Detail,Territory,နယျမွေ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
+DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက်
DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
DocType: Assessment,Assessment,အကဲဖြတ်
DocType: Payment Entry Reference,Allocated,ခွဲဝေ
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
,S.O. No.,SO အမှတ်
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
DocType: Price List,Applicable for Countries,နိုင်ငံများအဘို့သက်ဆိုင်သော
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},ကျောင်းသားအုပ်စုအမည်အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Homepage,Products to be shown on website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာပေါ်မှာပြသခံရဖို့ထုတ်ကုန်များ
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","အရောင်းနှင့်ဝယ်ယူထည့်သွင်းနိုင်ပါသည်က Standard စည်းကမ်းသတ်မှတ်ချက်များ။ ဥပမာ: ကမ်းလှမ်းမှုကို၏ 1. သက်တမ်းရှိ။ 1. ငွေပေးချေမှုရမည့်ဝေါဟာရများ (Advance မှာတော့ Credit တွင်တစ်စိတ်တစ်ပိုင်းကြိုတင်မဲစသည်တို့) ။ 1. အပို (သို့မဟုတ်ဖောက်သည်များကပေးဆောင်) သည်အဘယ်သို့။ 1. ဘေးကင်းရေး / အသုံးပြုမှုသတိပေးချက်ကို။ 1. အာမခံရှိလျှင်။ 1. မူဝါဒပြန်ပို့ပေးသည်။ သက်ဆိုင်လျှင်, တင်ပို့၏ 1. သက်မှတ်ချက်များ။ စသည်တို့အငြင်းပွားမှုများဖြေရှင်း၏ 1. နည်းလမ်းများ, လျော်ကြေး, တာဝန်ယူမှု, 1. လိပ်စာနှင့်သင့် Company ၏ဆက်သွယ်ရန်။"
DocType: Attendance,Leave Type,Type Leave
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး '' အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း '' အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး '' အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း '' အကောင့်ကိုရှိရမည်
DocType: Account,Accounts User,အသုံးပြုသူအကောင့်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},အမှားအမည်: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},အမှားအမည်: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ပြတ်လပ်မှု
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်
DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်.
DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ထူးချွန်ငွေပမာဏ
DocType: Project Task,Working,အလုပ်အဖွဲ့
DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,အဖြစ်အပေါ်ကုန်ကျ
DocType: Account,Round Off,ပိတ် round
,Requested Qty,တောင်းဆိုထားသော Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
,Requested,မေတ္တာရပ်ခံ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,အဘယ်သူမျှမမှတ်ချက်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,မပွေကုနျနသော
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,အဘယ်သူမျှမမှတ်ချက်
+DocType: Purchase Invoice,Overdue,မပွေကုနျနသော
DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
DocType: Fees,FEE.,ခ။
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက်
DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
DocType: Course,Course Code,သင်တန်း Code ကို
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ဖောက်သည်ရဲ့ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net က Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Salary Detail,Condition and Formula Help,အခြေအနေနှင့်ဖော်မြူလာအကူအညီ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။
DocType: Journal Entry Account,Sales Invoice,အရောင်းပြေစာ
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Created
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Created
DocType: Company,Default Receivable Account,default receiver အကောင့်
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များသည်ပေးဆောင်စုစုပေါင်းလစာများအတွက်ဘဏ်မှ Entry Create
DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
DocType: Purchase Invoice,Half-yearly,ဝက်နှစ်စဉ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
DocType: Attendance Tool Student,Attendance Tool Student,တက်ရောက်သူ Tool ကိုကျောင်းသားသမဂ္ဂ
DocType: Sales Invoice,Customer Address,customer လိပ်စာ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင်
DocType: Account,Root Type,အမြစ်ကအမျိုးအစား
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
-DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ဝန်ထမ်းများ Add
+DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,အပိုအသေးစား
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
+DocType: Company,Standard Template,စံ Template
+DocType: Training Event,Theory,သဘောတရား
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ
DocType: Production Order Operation,Actual End Time,အမှန်တကယ် End အချိန်
DocType: Production Planning Tool,Download Materials Required,ပစ္စည်းများလိုအပ်ပါသည် Download
DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ်
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,စရိတ်အကောင့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software များ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,အရောင်
-DocType: Maintenance Visit,Scheduled,Scheduled
+DocType: Training Event,Scheduled,Scheduled
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,quotation အဘို့တောင်းဆိုခြင်း။
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","စတော့အိတ် Item ရှိ၏" ဘယ်မှာ Item ကို select "No" ဖြစ်ပါတယ်နှင့် "အရောင်း Item ရှိ၏" "ဟုတ်တယ်" ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.
DocType: Student Log,Academic,ပညာရပ်ဆိုင်ရာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+DocType: Vehicle,Diesel,ဒီဇယ်
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
DocType: Assessment,Results,ရလဒ်များ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားခဲ့သည်
+,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားခဲ့သည်
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,တိုငျအောငျ
DocType: Rename Tool,Rename Log,အထဲ Rename
DocType: Maintenance Visit Purpose,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
+DocType: BOM,Scrap,အပိုင်းအစ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,အရောင်း Partners Manage ။
DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},{0} ကို select ကျေးဇူးပြု.
DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty
DocType: Employee,Exit,ထွက်ပေါက်
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
+DocType: BOM,Total Cost(Company Currency),စုစုပေါင်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီဖျေါပွခကျြ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
DocType: Asset Category Account,Depreciation Expense Account,တန်ဖိုးသုံးစွဲမှုအကောင့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Probationary Period
-apps/erpnext/erpnext/hooks.py +111,Announcements,ကြေညာချက်များ
+apps/erpnext/erpnext/hooks.py +110,Announcements,ကြေညာချက်များ
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Group ကိုမှ non-Group က
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
DocType: Payment Entry,Pay,အခပေး
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime မှ
DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,သင်တန်းအချိန်ဇယားကိုဖျက်လိုက်ပါ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,သင်တန်းအချိန်ဇယားကိုဖျက်လိုက်ပါ:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry မှတဆင့်ငွေပေးချေမှုရမည့် Make
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,တွင်ပုံနှိပ်
+DocType: Item,Inspection Required before Delivery,ဖြန့်ဝေမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
+DocType: Item,Inspection Required before Purchase,အရစ်ကျမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
DocType: Payment Gateway,Gateway,Gateway မှာ
DocType: Fee Component,Fees Category,အဖိုးအခ Category:
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် '' Approved '' အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် '' Approved '' အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စုံစမ်းရေးအရင်းအမြစ်မဲဆွယ်စည်းရုံးရေးလျှင်ကင်ပိန်းအမည်ကိုထည့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,သတင်းစာထုတ်ဝေသူများ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့်
+DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား
DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
DocType: Address,Preferred Shipping Address,ပိုဦးစားပေးသည် Shipping လိပ်စာ
DocType: Purchase Invoice Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင်
DocType: Bank Reconciliation Detail,Posting Date,Post date
DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} {1} ရန်အဘို့အငွေလဲနှုန်းရှာတွေ့ဖို့မအောင်မြင်ဘူး
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,မာကုတစ်ဝက်နေ့
DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry ကို Duplicate
DocType: Program Enrollment Tool,Get Students,ကျောင်းသားများ get
DocType: Serial No,Under Warranty,အာမခံအောက်မှာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[အမှား]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[အမှား]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
,Employee Birthday,ဝန်ထမ်းမွေးနေ့
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,ကန့်သတ်ဖြတ်ကူး
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ကျောင်းသားအသုတ်လိုက်တက်ရောက် Tool ကို
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,ကန့်သတ်ဖြတ်ကူး
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,အကျိုးတူ Capital ကို
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ဒီ '' ပညာရေးတစ်နှစ်တာ '' {0} နှင့် {1} ပြီးသားတည်ရှိ '' Term အမည် '' နှင့်အတူတစ်ဦးပညာသင်နှစ်သက်တမ်း။ ဤအ entries တွေကိုပြုပြင်မွမ်းမံခြင်းနှင့်ထပ်ကြိုးစားပါ။
DocType: UOM,Must be Whole Number,လုံးနံပါတ်ဖြစ်ရမည်
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
DocType: Expense Claim,"A user with ""Expense Approver"" role","သုံးစွဲမှုအတည်ပြုချက်" အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး
DocType: Landed Cost Item,Receipt Document Type,ငွေလက်ခံပြေစာစာရွက်စာတမ်းအမျိုးအစား
+DocType: Daily Work Summary Settings,Select Companies,ကုမ္ပဏီများကို Select လုပ်ပါ
,Issued Items Against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်ထုတ်ပေးပစ္စည်းများ
DocType: Pricing Rule,Purchase Manager,ဝယ်ယူခြင်း Manager က
DocType: Target Detail,Target Detail,Target က Detail
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
DocType: Account,Depreciation,တန်ဖိုး
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို
DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ်
DocType: Production Plan Sales Order,Salse Order Date,Salse အမိန့်နေ့စွဲ
DocType: Salary Component,Salary Component,လစာစိတျအပိုငျး
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
DocType: Leave Allocation,Leave Allocation,ဖြန့်ဝေ Leave
DocType: Payment Request,Recipient Message And Payment Details,လက်ခံရရှိသူကို Message ထိုအငွေပေးချေမှုရမည့်အသေးစိတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
+DocType: Training Event,Trainer Email,သင်တန်းပေးတဲ့အီးမေးလ်ဂ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-ကန်ထရိုက်ကုန်ကြမ်း Include
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
DocType: Purchase Invoice,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
DocType: Supplier,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့
DocType: Employee,Feedback,တုံ့ပြန်ချက်
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ
DocType: Asset Category Account,Accumulated Depreciation Account,စုဆောင်းတန်ဖိုးအကောင့်
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,ဂိုဒေါင်အပေါ်အခြေခံပြီး reorder level ကို
DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate
,Qty to Deliver,လှတျတျောမူဖို့ Qty
-DocType: Monthly Distribution Percentage,Month,လ
,Stock Analytics,စတော့အိတ် Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
DocType: Quality Inspection,Outgoing,outgoing
DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
@@ -2572,7 +2690,8 @@
,Is Primary Address,မူလတန်းလိပ်စာဖြစ်ပါသည်
DocType: Production Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} ဆန့်ကျင်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှုများစွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,လိပ်စာ Manage
DocType: Asset,Item Code,item Code ကို
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစိတ်ကို
DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
DocType: Lead,Market Segment,Market မှာအပိုင်း
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
DocType: Cheque Print Template,Cheque Size,Cheque တစ်စောင်လျှင် Size ကို
DocType: Contact,Passive,မလှုပ်မရှားနေသော
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ကြည့်ရန်တက်ရောက်သူ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။
DocType: Sales Invoice,Write Off Outstanding Amount,ထူးချွန်ငွေပမာဏပိတ်ရေးထား
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ကျောင်းသားအသုတ်လိုက်ဖန်ဆင်းခြင်း Tool ကို
DocType: Account,Accounts Manager,အကောင့်အသစ်များ၏ Manager က
DocType: Stock Settings,Default Stock UOM,default စတော့အိတ် UOM
DocType: Asset,Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,ပစ္စည်းတောင်းဆို Create
DocType: Employee Education,School/University,ကျောင်း / တက္ကသိုလ်က
DocType: Payment Request,Reference Details,ကိုးကားစရာ Details ကို
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့် Value တစ်ခုစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့် Value တစ်ခုစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရပါမည်
DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty
,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။
DocType: Student Guardian,Father,ဖခင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,စီမံခန့်ခွဲမှု Leave
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,စီမံခန့်ခွဲမှု Leave
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,အကောင့်အားဖြင့်အုပ်စု
DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","အမြတ်ခွန် / ပျောက်ဆုံးခြင်းကြိုတင်ဘွတ်ကင်လိမ့်မည်သည့်ဆိုက်အောက်ရှိ account ကိုဦးခေါင်း,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ" လစာကဖွဲ့စည်းပုံထဲမှာ enabled ဖြစ်ပါတယ်သည့်န်ထမ်းများစာရင်း။
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,မိနစ်
DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
,Qty to Receive,လက်ခံမှ Qty
DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,အားလုံးသိုလှောင်ရုံ
DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ
DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,လုံးတွင်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse ကို BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse ကို BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,လုံခြုံသောချေးငွေ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
DocType: Academic Term,Academic Year,စာသင်နှစ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,တန်ဖိုးခြင်း
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},ကုန်ပစ္စည်းပေးသွင်း {0} မှစလှေတျတျောအီးမေးလ်
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},ကုန်ပစ္စည်းပေးသွင်း {0} မှစလှေတျတျောအီးမေးလ်
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Authorized လက်မှတ်ရေးထိုးထားသော
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},{0} တယောက်ဖြစ်ရပါမည်အတည်ပြုချက် Leave
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},{0} တယောက်ဖြစ်ရပါမည်အတည်ပြုချက် Leave
DocType: Hub Settings,Seller Email,ရောင်းချသူအီးမေးလ်
DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
-DocType: Workstation Working Hour,Start Time,Start ကိုအချိန်
+DocType: Training Event,Start Time,Start ကိုအချိန်
DocType: Item Price,Bulk Import Help,ထုထည်ကြီးသွင်းကုန်အကူအညီ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ပမာဏကိုရွေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ပမာဏကိုရွေးပါ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,message Sent
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း
DocType: Timesheet,Billing Details,ငွေတောင်းခံအသေးစိတ်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်မတူညီတဲ့သူဖြစ်ရမည်
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်မတူညီတဲ့သူဖြစ်ရမည်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု
-DocType: Item,Inspection Required,စစ်ဆေးရေးလိုအပ်ပါသည်
DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail
DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ်
DocType: Serial No,Is Cancelled,ဖျက်သိမ်းသည်
DocType: Journal Entry,Bill Date,ဘီလ်နေ့စွဲ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service ကိုပစ္စည်း, အမျိုးအစား, ကြိမ်နှုန်းနှင့်စရိတ်ငွေပမာဏကိုလိုအပ်သည်"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},သင်အမှန်တကယ် {0} ကနေ {1} ဖို့အားလုံးကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပါနဲ့
DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့်
DocType: Sales Invoice Item,Total Margin,စုစုပေါင်း Margin
DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,ငွေလွှဲခြင်း
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,အားလုံး Check
+DocType: Vehicle Log,Invoice Ref,ငွေတောင်းခံလွှာ Ref
DocType: Sales Order,Recurring Order,ထပ်တလဲလဲအမိန့်
DocType: Company,Default Income Account,default ဝင်ငွေခွန်အကောင့်
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည်
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),မပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်တွင်အမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
DocType: Sales Invoice,Time Sheets,အချိန် Sheet များ
DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message
DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်
DocType: Lead,From Customer,ဖောက်သည်ထံမှ
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ဖုန်းခေါ်ဆိုမှု
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ဖုန်းခေါ်ဆိုမှု
DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,စီမံကိန်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},serial No {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်
DocType: Notification Control,Quotation Message,စျေးနှုန်း Message
DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ်
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
DocType: Journal Entry,Remark,ပွောဆို
DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,အရွက်များနှင့်အားလပ်ရက်
DocType: Sales Order,Not Billed,ကြေညာတဲ့မ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,လျော့စျေးပမာဏ
DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,စတော့ရှယ်ယာအတွက် acute အရည်အတွက်
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,စတော့ရှယ်ယာအတွက် acute အရည်အတွက်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ဥပမာ VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
DocType: Student Admission,Admission End Date,ဝန်ခံချက်အဆုံးနေ့စွဲ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ကျောင်းသားအုပ်စု
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: C-Form,I,ငါ
DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
DocType: Sales Order Item,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","check လုပ်ထားလျှင်, အသီးအသီးထုတ်လုပ်မှုကို item အမျိုးသားအပေါင်းတို့သည်ရုပ်ဝတ္ထုတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,ဂိုဒေါင် {0}: ကုမ္ပဏီမသင်မနေရ
,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
DocType: Assessment,Examiner,စစျဆေးသူ
DocType: Student,Siblings,မောင်နှမ
DocType: Journal Entry,Stock Entry,စတော့အိတ် Entry '
DocType: Payment Entry,Payment References,ငွေပေးချေမှုရမည့်ကိုးကား
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,အာမခံအသေးစိတ်
DocType: Account,Payable,ပေးအပ်သော
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ကိုက် ({0})
DocType: Pricing Rule,Margin,margin
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,စုစုပေါင်းအမြတ်%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်
DocType: Lead,Address Desc,Desc လိပ်စာ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
DocType: Grading Structure,Grade Intervals,grade Interval
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။
DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင်
DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
DocType: Account,Sales User,အရောင်းအသုံးပြုသူတို့၏
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Account,Accumulated Depreciation,စုဆောင်းတန်ဖိုး
DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို
DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,အပေါ်သင်တန်းအချိန်ဇယားဆွဲနေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,အပေါ်သင်တန်းအချိန်ဇယားဆွဲနေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ
DocType: Cheque Print Template,Starting position from top edge,ထိပ်ဆုံးအစွန်ကနေရာထူးစတင်ခြင်း
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,စုစုပေါင်းအမြတ် / ပျောက်ဆုံးခြင်း
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။
DocType: Student Guardian,Student Guardian,ကျောင်းသားသမဂ္ဂဂါးဒီးယန်း
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
DocType: POS Profile,Update Stock,စတော့အိတ် Update
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry '
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc"
DocType: Manufacturer,Manufacturers used in Items,ပစ္စည်းများအတွက်အသုံးပြုထုတ်လုပ်သူများ
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ဒါကြောင့်သင့်ရဲ့ကုမ္ပဏီလိပ်စာသည်အတိုင်း, ဖောက်သည်, ကုန်ပစ္စည်းပေးသွင်း, အရောင်းမိတ်ဖက်များနှင့်ခဲ၏ရည်ညွှန်း Remove"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ဒါကြောင့်သင့်ရဲ့ကုမ္ပဏီလိပ်စာသည်အတိုင်း, ဖောက်သည်, ကုန်ပစ္စည်းပေးသွင်း, အရောင်းမိတ်ဖက်များနှင့်ခဲ၏ရည်ညွှန်း Remove"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System ကိုအသုံးပြုသူ (login လုပ်လို့ရပါတယ်) ID ကို။ ထားလျှင်, အားလုံး HR ပုံစံများသည် default အဖြစ်လိမ့်မည်။"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင်
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Next ကိုနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Show ကိုအခွန်ချိုး-up က
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Show ကိုအခွန်ချိုး-up က
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","စတော့အိတ် entries တွေကိုသွားတော့သင် re-assign သို့မဟုတ်ပါကပြုပြင်မွမ်းမံလို့မရပါဘူး, ဂိုဒေါင် {0} ဆန့်ကျင်တည်ရှိ"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ငွေတောင်းခံလွှာ Post date
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,ရောင်းချ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ရောင်းချ
DocType: Sales Invoice,Rounded Total,rounded စုစုပေါင်း
DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Serial No,Out of AMC,AMC ထဲက
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
+DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
DocType: Program Enrollment Fee,Program Enrollment Fee,Program ကိုကျောင်းအပ်ကြေး
DocType: Item,Supplier Items,ပေးသွင်းပစ္စည်းများ
DocType: Opportunity,Opportunity Type,အခွင့်အလမ်းကအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,နယူးကုမ္ပဏီ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,အရောင်းအသာကုမ္ပဏီ၏ဖန်ဆင်းရှင်အားဖြင့်ဖျက်ပစ်နိုင်ပါတယ်
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။
+DocType: Employee,Prefered Contact Email,Preferences ဆက်သွယ်ရန်အီးမေးလ်
DocType: Cheque Print Template,Cheque Width,Cheque တစ်စောင်လျှင်အကျယ်
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,အရစ်ကျနှုန်းသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းဆန့်ကျင်ပစ္စည်းများအတွက်ရောင်းအားစျေးကိုအတည်ပြုပြီး
DocType: Program,Fee Schedule,အခကြေးငွေဇယား
DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
,Stock Ageing,စတော့အိတ် Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,အချိန်ဇယား
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
DocType: Cheque Print Template,Scanned Cheque,Scan Cheque တစ်စောင်လျှင်
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
DocType: Sales Team,Contribution (%),contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,တာဝန်ဝတ္တရားများ
DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့်
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,template
DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,အသုံးပြုသူများအ Add
-DocType: Pricing Rule,Item Group,item Group က
+DocType: POS Item Group,Item Group,item Group က
DocType: Item,Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။
DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
DocType: Item,Default BOM,default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,မော်တော်ယာဉ်
+DocType: Vehicle,Insurance Company,အာမခံကုမ္ပဏီ
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင့်
-DocType: Salary Structure Employee,Variable,ပွောငျးလဲတတျသော
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ပွောငျးလဲတတျသော
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Delivery မှတ်ချက်ထံမှ
-DocType: POS Profile,Allow Partial Payment,ဗုဒ္ဒငွေပေးချေမှုရမည့် Allow
DocType: Timesheet Detail,From Time,အချိန်ကနေ
DocType: Notification Control,Custom Message,custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေတွေကို
DocType: Purchase Invoice Item,Rate,rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,အလုပ်သင်ဆရာဝန်
DocType: Stock Entry,From BOM,BOM ကနေ
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,နေ့စွဲမှတစ်ဝက်နေ့ခွင့်ယူသည်နေ့စွဲ မှစ. အဖြစ်အတူတူဖြစ်သင့်
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ
DocType: Account,Bank,ကမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ပြဿနာပစ္စည်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ပြဿနာပစ္စည်း
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
-DocType: Hub Settings,Access Token,Access Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Purchase Invoice Item,Serial No,serial No
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice,Print Language,ပုံနှိပ်ပါဘာသာစကားများ
DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ
DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,အားလုံးသည် Territories
DocType: Purchase Invoice,Items,items
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
DocType: Process Payroll,Process Payroll,Process ကိုလစာ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
DocType: Product Bundle Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,ကိုးကားချက်များတောင်းခံ
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,ကိုးကားချက်များတောင်းခံ
DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ
DocType: Student Sibling,Institution,တည်ထောင်ခြင်း
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
DocType: Assessment,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
DocType: Maintenance Schedule,Maintenance Manager,ပြုပြင်ထိန်းသိမ်းမှု Manager က
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
+DocType: Training Event Employee,Attended,တက်ရောက်ခဲ့သည်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ.
+DocType: Process Payroll,Payroll Frequency,လစာကြိမ်နှုန်း
DocType: Asset,Amended From,မှစ. ပြင်ဆင်
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,ကုန်ကြမ်း
DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},စျေးနှုန်းစာရင်း၏ငွေကြေး {0} ရွေးချယ်ထားတဲ့ငွေကြေး {1} နှင့်အတူအလားတူမဟုတ်ပါဘူး
DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့်
DocType: Leave Control Panel,Carry Forward,Forward သယ်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာမှပြောင်းလဲမပြနိုင်
@@ -3015,9 +3144,10 @@
,Produced,ထုတ်လုပ်
DocType: Item,Item Code for Suppliers,ပေးသွင်းသည် item Code ကို
DocType: Issue,Raised By (Email),(အီးမေးလ်) အားဖြင့်ထမြောက်စေတော်
+DocType: Training Event,Trainer Name,သင်တန်းပေးသူအမည်
DocType: Mode of Payment,General,ယေဘုယျ
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Letterhead Attach
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,နာရီ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ
-DocType: Scheduling Tool,Day,နေ့
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
DocType: Lead,Lead Type,ခဲ Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,အမည်မသိ
DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
DocType: BOM Replace Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,ရောင်းမည်၏ပွိုင့်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,ရောင်းမည်၏ပွိုင့်
DocType: Payment Entry,Received Amount,ရရှိထားသည့်ငွေပမာဏ
DocType: Payment Entry,Party Name,ပါတီအမည်
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","အမိန့်အပေါ်ပြီးသားအရေအတွက်လျစ်လျူရှု, အပြည့်အဝအရေအတွက်အဘို့အ Create"
DocType: Account,Tax,အခွန်
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,မှတ်သားရန်မ
DocType: Production Planning Tool,Production Planning Tool,ထုတ်လုပ်မှုစီမံကိန်း Tool ကို
DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ
DocType: Student,Middle Name,အလယ်နာမည်
DocType: C-Form,Invoices,ငွေတောင်းခံလွှာ
DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ဂရမ်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
-DocType: POS Profile,Customer Group,ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+DocType: POS Customer Group,Customer Group,ဖောက်သည်အုပ်စု
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
DocType: Item,Website Description,website ဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
,Sales Register,အရောင်းမှတ်ပုံတင်မည်
+DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,မျှမတွေ့ default အနေနဲ့လိပ်စာ Template ။ Setup ကို> ပုံနှိပ်နှင့်တံဆိပ်တပ်> လိပ်စာ Template ကနေအသစ်တစ်ခုကိုတဦးတည်းဖန်တီးပေးပါ။
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ
DocType: Address,Plant,စက်ရုံ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,လိုင်စင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Item,Attributes,Attribute တွေ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,ပစ္စည်းများ Get
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
DocType: C-Form,C-Form,C-Form တွင်
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,မျိုးစုံန်ထမ်းများအတွက်မာကုတက်ရောက်
+DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ
DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Order,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ဖောက်သည် receiver အကောင့် {0} ဆန့်ကျင်လိုအပ်ပါသည်
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
DocType: Leave Type,Is Encash,Encash ဖြစ်ပါသည်
DocType: Purchase Invoice,Mobile No,မိုဘိုင်းလ်မရှိပါ
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',အတန်း {0} # အကောင့်အမျိုးအစားဖြစ်ရပါမည် '' Fixed Asset ''
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',အတန်း {0} # အကောင့်အမျိုးအစားဖြစ်ရပါမည် '' Fixed Asset ''
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty out
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,စီးရီးမသင်မနေရ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,စီးရီးမသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ
DocType: Tax Rule,Sales,အရောင်း
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
+DocType: Training Event,Exam,စာမေးပွဲ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ်
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,လွှဲပြောင်း
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ပါတီအကောင့် {2} နှင့်ဆက်စပ်ပါဘူး
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ပါတီအကောင့် {2} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ?
-DocType: Quality Inspection,Delivery Note No,Delivery မှတ်ချက်မရှိပါ
+DocType: Stock Entry,Delivery Note No,Delivery မှတ်ချက်မရှိပါ
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","check လုပ်ထားပါက, သာအပြီးသတ်ကုန်ကြမ်းများအတွက်ပစ္စည်းကိုတောင်းဆိုမှုများကိုဝယ်ယူထိုပစ္စည်းတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်။ ဒီလိုမှမဟုတ်ရင်, မိဘပစ္စည်းသည်အပစ္စည်းတောင်းဆိုချက်များနေသူများကဖန်တီးလိမ့်မည်"
DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message
DocType: Company,Retail,လက်လီ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး
DocType: Attendance,Absent,မရှိသော
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ
DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template:
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ဒက်ဘစ်သို့မဟုတ်ခရက်ဒစ်ပမာဏကိုဖြစ်စေ {2} ဘို့လိုအပ်ပါသည်
DocType: GL Entry,Remarks,အမှာစကား
DocType: Payment Entry,Account Paid From,ကနေ Paid အကောင့်
DocType: Purchase Order Item Supplied,Raw Material Item Code,ကုန်ကြမ်းပစ္စည်း Code ကို
DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ်ရေးထား
DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင်
DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား
+apps/erpnext/erpnext/config/hr.py +153,Training,လေ့ကျင့်ရေး
DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,လ၏နေ့တွင် Next ကိုနေ့စွဲရဲ့နေ့နဲ့ထပ်တန်းတူဖြစ်ရပါမည်
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,တစ်ဦးကိုသတ်မှတ်ပေးပါ
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,အထက်
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,အကောင့်ကို {0} တစ်ဦးအုပ်စုမဖွစျနိုငျ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ်
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5
DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,ထုတ်လုပ်မှုအမိန့် Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
+DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
DocType: Asset,Straight Line,မျဥ်းဖြောင့်
DocType: Project User,Project User,Project မှအသုံးပြုသူတို့၏
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည်
DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် '' Subcontracted သည် ''
DocType: Sales Team,Contact No.,ဆက်သွယ်ရန်အမှတ်
DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှုရမည့် Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Entry 'ဖွင့်လှစ်ခွင့်ပြုမ' 'အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု' 'type ကိုအကောင့်ကို {0}
+DocType: Production Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင်
DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get
DocType: Hub Settings,Seller Country,ရောင်းချသူနိုင်ငံ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
DocType: Authorization Rule,Authorization Rule,authorization Rule
DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,သတ်မှတ်ချက်များ
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,သတ်မှတ်ချက်များ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},လစာတစ်လ {0} အဘို့ကိုတွေ့စလစ်များနှင့်တစ်နှစ် {1} ဘယ်သူမျှမက
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),စုစုပေါင်း (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,အမိန့်အရေအတွက်
DocType: Item Group,HTML / Banner that will show on the top of product list.,ထုတ်ကုန်စာရင်း၏ထိပ်ပေါ်မှာပြလတံ့သောက HTML / Banner ။
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ
-DocType: Production Order,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
+DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ခွင့်သည်ပလီကေးရှင်း။
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
+DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
DocType: Purchase Invoice,Posting Time,posting အချိန်
DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,သင်ချွေတာရှေ့တော်၌စီးရီးကိုရွေးဖို့ user ကိုတွန်းအားပေးချင်တယ်ဆိုရင်ဒီစစ်ဆေးပါ။ သင်သည်ဤစစ်ဆေးလျှင်အဘယ်သူမျှမက default ရှိပါတယ်ဖြစ်လိမ့်မည်။
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item
DocType: Email Digest,Open Notifications,ပွင့်လင်းအသိပေးချက်များ
DocType: Payment Entry,Difference Amount (Company Currency),ကွာခြားချက်ပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
DocType: Program Enrollment Tool,Student Applicants,ကျောင်းသားသမဂ္ဂလျှောက်ထား
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,အစမ်းထား
apps/erpnext/erpnext/config/hr.py +115,Salary Components,လစာ Components
DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},လ {0} သည်လစာ၏ငွေပေးချေမှုရမည့်နှင့်တစ်နှစ် {1}
DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
DocType: Production Order Item,Transferred Qty,လွှဲပြောင်း Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,စီမံကိန်း
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ထုတ်ပြန်သည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ထုတ်ပြန်သည်
DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ပေးသွင်း Id
DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Journal Entry,Cash Entry,ငွေသား Entry '
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
DocType: Assessment Result,Student Name,ကျောင်းသားအမည်
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,အကဲဖြတ်ဇယား
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,အကဲဖြတ်ဇယား
DocType: Brand,Item Manager,item Manager က
DocType: Buying Settings,Default Supplier Type,default ပေးသွင်း Type
DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ်
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
DocType: GL Entry,Party Type,ပါတီ Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,လစာ template ကိုမာစတာ။
DocType: Leave Type,Max Days Leave Allowed,max Days ထွက်ခွာခွင့်ပြု
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added
,Sales Funnel,အရောင်းကတော့
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည်
+DocType: Project,Task Progress,task ကိုတိုးတက်ရေးပါတီ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို Settings>> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထားပေးပါ
,Qty to Transfer,သို့လွှဲပြောင်းရန် Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။
DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ
,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,လစဉ်စုဆောင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,လစဉ်စုဆောင်း
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Products Settings,Products Settings,ထုတ်ကုန်များချိန်ညှိ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို Settings>> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထားပေးပါ
DocType: Account,Temporary,ယာယီ
DocType: Address,Preferred Billing Address,ပိုဦးစားပေးသည် Billing လိပ်စာ
DocType: Program,Courses,သင်တန်းများ
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,အခကြေးငွေများစုဆောင်း
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,စုစုပေါင်းကှဲလှဲ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
DocType: Address,Postal Code,စာတိုက်သင်္ကေတ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",'' အချိန်အထဲ '' ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက်
DocType: Customer,From Lead,ခဲကနေ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Hub Settings,Name Token,Token အမည်
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,အာမခံထဲက
DocType: BOM Replace Tool,Replace,အစားထိုးဖို့
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,စီမံကိန်းအမည်
DocType: Supplier,Mention if non-standard receivable account,Non-စံ receiver အကောင့်ကိုလျှင်ဖော်ပြထားခြင်း
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
DocType: BOM Item,BOM No,BOM မရှိပါ
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
DocType: Item,Moving Average,ပျမ်းမျှ Moving
DocType: BOM Replace Tool,The BOM which will be replaced,အဆိုပါ BOM အစားထိုးခံရလိမ့်မည်ဟူသော
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,အီလက်ထရောနစ်ပစ္စည်းများ
DocType: Account,Debit,debit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်
DocType: Production Order,Operation Cost,စစ်ဆင်ရေးကုန်ကျစရိတ်
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,တစ် .csv file ကိုထံမှတက်ရောက်သူ upload
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ထူးချွန် Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ပုဂ္ဂလိက Equity
DocType: Maintenance Visit,Customer Feedback,customer တုံ့ပြန်ချက်
DocType: Account,Expense,သုံးငှေ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","ဒါကြောင့်သင့်ရဲ့ကုမ္ပဏီလိပ်စာဖြစ်သကဲ့သို့ကုမ္ပဏီ, မဖြစ်မနေဖြစ်ပါသည်"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","ဒါကြောင့်သင့်ရဲ့ကုမ္ပဏီလိပ်စာဖြစ်သကဲ့သို့ကုမ္ပဏီ, မဖြစ်မနေဖြစ်ပါသည်"
DocType: Item Attribute,From Range,Range ထဲထဲကနေ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings ကုမ္ပဏီ
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,နောက်ထပ် processing အဘို့ဤထုတ်လုပ်မှုအမိန့် Submit ။
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
DocType: Quality Inspection,Incoming,incoming
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,ကျပန်းထွက်ခွာ
DocType: Batch,Batch ID,batch ID ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},မှတ်စု: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},မှတ်စု: {0}
,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
apps/erpnext/erpnext/config/learn.py +112,Newsletters,သတင်းလွှာ
DocType: Address,Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ဘဏ်မှငွေသွင်းငွေထုတ်ကိုးကားစရာ
DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry '
DocType: Department,Leave Block List,Block List ကို Leave
DocType: Customer,Tax ID,အခွန် ID ကို
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,အတည်ပြု
DocType: Customer,Sales Partner and Commission,အရောင်း partner နှင့်ကော်မရှင်မှ
+,Project Quantity,စီမံကိန်းအရေအတွက်
DocType: Opportunity,To Discuss,ဆွေးနွေးသည်မှ
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။
DocType: SMS Settings,SMS Settings,SMS ကို Settings ကို
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,စာရင်းစစ်ချုပ်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ
DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ပြန်လာ
+DocType: Purchase Invoice,Return,ပြန်လာ
DocType: Production Order Operation,Production Order Operation,ထုတ်လုပ်မှုအမိန့်စစ်ဆင်ရေး
DocType: Pricing Rule,Disable,ကို disable
DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,customer Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,မာကုဒူးယောင်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,အထဲကပစ္စည်းတွေကို Add
+DocType: Vehicle,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,အထဲကပစ္စည်းတွေကို Add
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},ဂိုဒေါင် {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီက {2} မှ bolong ပါဘူး
DocType: Cheque Print Template,Regular,ပုံမှန်အစည်းအဝေး
DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Task ID ကို
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,ကုန်ကျစရိတ်စင်တာ '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {0} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာထူထောင်ပေးပါ။
+DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub သည် Register
DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့်
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
DocType: Assessment,Supervisor,ကြီးကြပ်သူ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,အွန်လိုင်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,အွန်လိုင်း
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
DocType: Item Variant,Item Variant,item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ငါမှတပါးအခြားသော default အရှိအဖြစ်ကို default အတိုင်းဤလိပ်စာ Template ပြင်ဆင်ခြင်း
+DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ
DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း
DocType: Tax Rule,Purchase,ဝယ်ခြမ်း
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
+DocType: Training Event Employee,Invited,ဖိတ်ကြားခဲ့
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} တွေ့ရှိအကွိမျမြားစှာတက်ကြွလစာ structures များ
DocType: Opportunity,Next Contact,Next ကိုဆက်သွယ်ရန်
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း Set
,Cash Flow,ငွေလည်ပတ်မှု
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ကျောင်းသားအသုတ်လိုက်သို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
DocType: Student,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
+DocType: Training Event,Internet,အင်တာနက်ကို
DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ
DocType: Production Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,လက်ရှိ BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Serial No Add
apps/erpnext/erpnext/config/support.py +22,Warranty,အာမခံချက်
+DocType: Purchase Invoice,Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး
DocType: Production Order,Warehouses,ကုနျလှောငျရုံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,ပုံနှိပ်နှင့်စာရေး
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,စီမံကိန်းမန်နေဂျာ
,Quoted Item Comparison,ကိုးကားအရာဝတ္ထုနှိုင်းယှဉ်ခြင်း
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို
DocType: Account,Receivable,receiver
DocType: Grade Interval,From Score,ရမှတ်ကနေ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ
DocType: Employee Education,Qualification,အရည်အချင်း
DocType: Item Price,Item Price,item စျေးနှုန်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ဆပ်ပြာ & ဆပ်ပြာ
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
DocType: Salary Detail,Component,component
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်
DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည်
DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုပေးသောသို့မဟုတ်အသုံးပြုသူအတည်ပြုပေးသောရိုက်ထည့်ပေးပါ
DocType: Journal Entry,Write Off Entry,Entry ပိတ်ရေးထား
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား
DocType: BOM,Rate Of Materials Based On,ပစ္စည်းများအခြေတွင်အမျိုးမျိုး rate
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ပံ့ပိုးမှု Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,အားလုံးကို uncheck လုပ်
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
+DocType: Vehicle,Vehicle,ယာဉ်
DocType: Purchase Invoice,In Words,စကားအတွက်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
+DocType: POS Profile,Item Groups,item အဖွဲ့များ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ပူးပေါင်း
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ပူးပေါင်း
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Leave Application,LAP/,ရင်ခွင် /
DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
+DocType: Lead,Lost Quotation,ပျောက်ဆုံးစျေးနှုန်း
DocType: Pricing Rule,Margin Rate or Amount,margin နှုန်းသို့မဟုတ်ပမာဏ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'' နေ့စွဲရန် '' လိုအပ်သည်
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
DocType: Sales Invoice Item,Sales Order Item,အရောင်းအမှာစာ Item
DocType: Salary Slip,Payment Days,ငွေပေးချေမှုရမည့်ကာလသ
DocType: Customer,Dormant,မြုံ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ
DocType: BOM,Manage cost of operations,စစ်ဆင်ရေး၏ကုန်ကျစရိတ် Manage
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို "Submitted" အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် "ဆက်သွယ်ရန်" ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။"
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Account,Account,အကောင့်ဖွင့်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
,Requested Items To Be Transferred,လွှဲပြောင်းရန်မေတ္တာရပ်ခံပစ္စည်းများ
+DocType: Vehicle Log,Vehicle Log,ယာဉ် Log in ဝင်ရန်
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မဖန်တီး / ဂိုဒေါင်များအတွက်သက်ဆိုင်ရာ (ပိုင်ဆိုင်မှု) အကောင့်သို့လင့်ထားသည်ပါ။
DocType: Purchase Invoice,Recurring Id,ထပ်တလဲလဲ Id
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},မမှန်ကန်ခြင်း {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},မမှန်ကန်ခြင်း {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,နေမကောင်းထွက်ခွာ
DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
DocType: Warehouse,PIN,PIN ကို
DocType: Sales Invoice,Base Change Amount (Company Currency),base ပြောင်းလဲမှုပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
DocType: Account,Chargeable,နှော
DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက်
DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ
DocType: Item,Max Discount (%),max လျှော့ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ
+DocType: Daily Work Summary,Email Sent To,ရန် Sent အီးမေးလ်
DocType: Budget,Warn,အသိပေး
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
DocType: BOM,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","အီးမေးလ်က id ထူးခြားသောဖြစ်ရမည်, ပြီးသား {0} သည်တည်ရှိ"
,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
DocType: Salary Detail,Salary Detail,လစာ Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
DocType: Sales Invoice,Commission,ကော်မရှင်
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
DocType: Item Customer Detail,Ref Code,Ref Code ကို
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ဝန်ထမ်းမှတ်တမ်းများ။
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,အရပ်ဌာနအမိန့်
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး
DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
DocType: Program,Program Abbreviation,Program ကိုအတိုကောက်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
-DocType: Appraisal,Start Date,စတင်သည့်ရက်စွဲ
+DocType: Vehicle,Start Date,စတင်သည့်ရက်စွဲ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,တစ်ဦးကာလသည်အရွက်ခွဲဝေချထားပေးရန်။
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,စုဆောင်းမိလစဉ်ဘတ်ဂျက်လျှင်လှုပ်ရှားမှုကျော်သွားပါပြီ
DocType: Purchase Invoice,Submit on creation,ဖန်ဆင်းခြင်းအပေါ် Submit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်
+DocType: Vehicle Log,Make Expense Claim,သုံးစွဲမှုတိုင်ကြား Make
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ဝယ်ယူမဟာ Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},သင်တန်းအတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,စုစုပေါင်း
DocType: BOM,Manufacturing,ကုန်ထုတ်လုပ်မှု
,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ
DocType: Account,Income,ဝင်ငွေခွန်
DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,တစ်ခုခုမှားသွားတယ်!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,ကျောင်းသားသမဂ္ဂ Category:
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,မသင်မနေရ feild - မှစ. ကျောင်းသားများ Get
DocType: Announcement,Student,ကြောငျးသား
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,တရားဝင်မိုဘိုင်း nos ရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,အားလုံးမှတ်တမ်းများတစ်ပြိုင်တည်းချိန်ကိုက်ကြသည်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,အားလုံးမှတ်တမ်းများတစ်ပြိုင်တည်းချိန်ကိုက်ကြသည်။
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ကို Settings ကို Update ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,မလုံခြုံချေးငွေ
DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည်
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ရရှိထားသည့်နှင့်လက်ခံရရှိပါသည်
,Serial No Service Contract Expiry,serial No Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
DocType: Item,Unit of Measure Conversion,တိုင်းကူးပြောင်းခြင်း၏ယူနစ်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
DocType: Naming Series,Help HTML,HTML ကိုကူညီပါ
DocType: Student Group Creation Tool,Student Group Creation Tool,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကို
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
DocType: Address,Name of person or organization that this address belongs to.,ဒီလိပ်စာကိုပိုင်ဆိုင်ကြောင်းလူတစ်ဦးသို့မဟုတ်အဖွဲ့အစည်း၏အမည်ပြောပါ။
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,သင့်ရဲ့ပေးသွင်း
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,မှစ. ရရှိထားသည့်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,မှစ. ရရှိထားသည့်
DocType: Lead,Converted,ပွောငျး
DocType: Item,Has Serial No,Serial No ရှိပါတယ်
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
DocType: Issue,Content Type,content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ကွန်ပျူတာ
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} မတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,electrical
DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
+DocType: Vehicle,Vehicle Value,ယာဉ် Value တစ်ခု
DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
DocType: Item,Customer Code,customer Code ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Buying Settings,Naming Series,စီးရီးအမည်
DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲအာမခံအဆုံးနေ့စွဲထက်လျော့နည်းဖြစ်သင့်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},သင်အမှန်တကယ်လ {0} အပေါင်းသည်လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပြုပါနှင့်တစ်နှစ် {1}
DocType: Timesheet,Production Detail,ထုတ်လုပ်မှု Detail
DocType: Target Detail,Target Qty,Target က Qty
DocType: Shopping Cart Settings,Checkout Settings,Checkout ချိန်ညှိ
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ
DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
+DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
+DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ်
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,လစာစလစ် Generate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next ကိုဆကျသှယျရနျအားဖြင့်ခဲအီးမေးလ် id သည်အဖြစ်အတူတူပင်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ပြီးခဲ့သည့်ဝယ်ယူနှုန်းကိုမတွေ့ရှိ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
DocType: Landed Cost Voucher,Landed Cost Voucher,ကုန်ကျစရိတ်ဘောက်ချာဆင်းသက်
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},{0} set ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},{0} set ကျေးဇူးပြု.
DocType: Purchase Invoice,Repeat on Day of Month,Month ရဲ့နေ့တွင် Repeat
DocType: Employee,Health Details,ကနျြးမာရေးအသေးစိတ်ကို
DocType: Offer Letter,Offer Letter Terms,ကမ်းလှမ်းမှုကိုပေးစာသက်မှတ်ချက်များ
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM အစားထိုး
,Sales Analytics,အရောင်း Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ရရှိနိုင် {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ရရှိနိုင် {0}
DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
DocType: Products Settings,Home Page is Products,Home Page ထုတ်ကုန်များဖြစ်ပါသည်
,Asset Depreciation Ledger,ပိုင်ဆိုင်မှုတန်ဖိုး Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်နည်းဥပဒေပဋိပက္ခ
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,နယူးအကောင့်အမည်
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,နယူးအကောင့်အမည်
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ဧည့်ဝန်ဆောင်မှု
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ကိုယ်စားလှယ်လောင်းတစ်ဦးယောဘငှေပါ။
DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်
DocType: Pricing Rule,Percentage,ရာခိုင်နှုန်း
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,အမှတ်စဉ်မရှိစုစုပေါင်း nos အရေအတွက်နှင့်ညီမျှသည်မဟုတ်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,အမှတ်စဉ်မရှိစုစုပေါင်း nos အရေအတွက်နှင့်ညီမျှသည်မဟုတ်။
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
DocType: Maintenance Visit,MV,သင်္ဘော MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,မျှော်လင့်ထားသည့်ရက်စွဲပစ္စည်းတောင်းဆိုမှုနေ့စွဲခင်မဖွစျနိုငျ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,error: မမှန်ကန်သောက id?
DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ်
DocType: Account,Equity,equity
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'အမြတ်နှင့်အရှုံး' 'type ကိုအကောင့် {2} Entry' ဖွင့်လှစ်ခွင့်မပေး
DocType: Sales Order,Printing Details,ပုံနှိပ် Details ကို
DocType: Task,Closing Date,နိဂုံးချုပ်နေ့စွဲ
DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,အင်ဂျင်နီယာ
DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,အချိန်ပိုင်း
DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း
DocType: Employee,Cheque,Cheques
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,စီးရီး Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,စီးရီး Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
DocType: Grade Interval,Grade Interval,grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,ရှင်းလင်းရေးနေ့စွဲ updated
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,ရှင်းလင်းရေးနေ့စွဲ updated
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
DocType: Request for Quotation Supplier,Download PDF,ဒေါင်းလုပ် PDF ဖိုင်ရယူရန်
DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။
-DocType: Tax Rule,Validity,တရားဝင်မှု
DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced ငွေပမာဏ
DocType: Attendance,Attendance,သွားရောက်ရှိနေခြင်း
DocType: BOM,Materials,ပစ္စည်းများ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတူတူမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည်
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် '' အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ ''
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
+DocType: Vehicle Service,Clutch Plate,clutch ပြား
DocType: Company,Round Off Account,အကောင့်ပိတ် round
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
+DocType: Vehicle Service,Change,ပွောငျးလဲခွငျး
DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,သတိပေးချက်ကာလ
DocType: Asset Category,Asset Category Name,ပိုင်ဆိုင်မှုအမျိုးအစားအမည်
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်
DocType: Packing Slip,Gross Weight UOM,gross အလေးချိန် UOM
DocType: Delivery Note Item,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်
DocType: Bin,Reserved Qty for Production,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက်
DocType: Asset,Frequency of Depreciation (Months),တန်ဖိုး၏ frequency (လ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ခရက်ဒစ်အကောင့်ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ခရက်ဒစ်အကောင့်ကို
DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,သုညတန်ဖိုးများကိုပြရန်
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup ကိုငါ့အအဖွဲ့အစည်းအတွက်ရိုးရှင်းတဲ့ဝက်ဘ်ဆိုက်
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item,Default Warehouse,default ဂိုဒေါင်
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ
DocType: Delivery Note,Print Without Amount,ငွေပမာဏမရှိရင် Print
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,တန်ဖိုးနေ့စွဲ
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,အရောင်းပုဂ္ဂိုလ်
DocType: SMS Parameter,SMS Parameter,SMS ကို Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
-DocType: Maintenance Schedule Item,Half Yearly,တစ်ဝက်နှစ်အလိုက်
+DocType: Vehicle Service,Half Yearly,တစ်ဝက်နှစ်အလိုက်
DocType: Lead,Blog Subscriber,ဘလော့ Subscriber
DocType: Guardian,Alternate Number,alternate အရေအတွက်
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်ထုတ်
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,အဆိုပါ Term အဆုံးရက်စွဲ Term Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
DocType: Stock Reconciliation Item,Quantity Difference,အရေအတွက် Difference
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,အပြောင်းအလဲနဲ့လစာ
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,အပြောင်းအလဲနဲ့လစာ
DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate
DocType: GL Entry,Credit Amount,အကြွေးပမာဏ
DocType: Cheque Print Template,Signatory Position,လက်မှတ်ရေးထိုးရာထူး
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set
DocType: Timesheet,Total Billable Hours,စုစုပေါင်းဘီလ်ဆောင်နာရီ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက်
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
DocType: Supplier,Credit Days Based On,တွင် အခြေခံ. credit Days
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},အတန်း {0}: ခွဲဝေငွေပမာဏ {1} ငွေပေးချေမှုရမည့် Entry ငွေပမာဏ {2} ဖို့ထက်လျော့နည်းသို့မဟုတ်ညီမျှရှိရမည်
DocType: Tax Rule,Tax Rule,အခွန်စည်းမျဉ်း
@@ -4011,10 +4179,10 @@
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,debit အကောင့်ကို
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,debit အကောင့်ကို
DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ
DocType: Attendance,Employee Name,ဝန်ထမ်းအမည်
DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,အရစ်ကျငွေပမာဏ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
DocType: Sales Invoice,Is POS,POS စက်ဖြစ်ပါသည်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
DocType: Maintenance Schedule,Schedule,ဇယား
DocType: Account,Parent Account,မိဘအကောင့်
DocType: Quality Inspection Reading,Reading 3,3 Reading
,Hub,hub
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Expense Claim,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Yes" ကိုရွေးချယ်ခြင်းအတွက် Serial No မာစတာအတွက်ကြည့်ရှုနိုင်ပါသည်သောဤတဲ့ item ကိုအသီးအသီး entity တစ်ခုထူးခြားသောဝိသေသလက္ခဏာကိုငါပေးမည်။
DocType: Guardian,Guardian,ဂေါကလူကြီး
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး
DocType: Employee,Education,ပညာရေး
DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ကင်ပိန်း
DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။
DocType: Address,Office,ရုံး
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
DocType: Account,Stock,စတော့အိတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
DocType: Employee,Current Address,လက်ရှိလိပ်စာ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်"
DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
DocType: Sales Invoice Item,Discount and Margin,လျှော့စျေးနဲ့ Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
-DocType: Attendance,Half Day,တစ်ဝက်နေ့
DocType: Pricing Rule,Min Qty,min Qty
DocType: Asset Movement,Transaction Date,transaction နေ့စွဲ
DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကိုဆန့်ကျင်သာသက်ဆိုင်သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကိုဆန့်ကျင်သာသက်ဆိုင်သည်
DocType: Notification Control,Purchase Receipt Message,ဝယ်ယူခြင်းပြေစာ Message
+DocType: BOM,Scrap Items,အပိုင်းအစပစ္စည်းများ
DocType: Production Order,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ
DocType: Sales Order,% of materials delivered against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,စံချိန်တင်တဲ့ item လှုပ်ရှားမှု။
+DocType: Training Event Employee,Withdrawn,ဆုတ်ခွာ
DocType: Hub Settings,Hub Settings,hub Settings ကို
DocType: Project,Gross Margin %,gross Margin%
DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM စစ်ဆင်ရေး
DocType: Purchase Taxes and Charges,On Previous Row Amount,ယခင် Row ပမာဏတွင်
DocType: Student,Home Address,အိမ်လိပ်စာ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ပိုင်ဆိုင်မှုလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ပိုင်ဆိုင်မှုလွှဲပြောင်း
DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
+DocType: Training Event,Event Name,အဖြစ်အပျက်အမည်
apps/erpnext/erpnext/config/schools.py +33,Admission,ဝင်ခွင့်ပေးခြင်း
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ဝယ်ယူ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,အခန်းတခန်း
DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
DocType: Item,Item Tax,item ခွန်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,ပေးသွင်းဖို့ material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ပေးသွင်းဖို့ material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ယစ်မျိုးပြေစာ
DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ကိုရိုက်ထည့်ပေးပါ
DocType: Sales Invoice Item,Drop Ship,drop သင်္ဘော
+DocType: Training Event,Attendees,တက်ရောက်
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ဒီနေရာတွင်မိဘ, အိမ်ထောင်ဖက်နှင့်ကလေးများ၏အမည်နှင့်အလုပ်အကိုင်တူမိသားစုကအသေးစိတ်ထိနျးသိမျးထားနိုငျ"
DocType: Academic Term,Term End Date,သက်တမ်းအဆုံးနေ့စွဲ
DocType: Hub Settings,Seller Name,ရောင်းချသူအမည်
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),နုတ်ယူအခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item Group,General Settings,General Settings
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,ကော်မရှင် Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Variant Make
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
+DocType: Vehicle,Model,ပုံစံ
DocType: Production Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,package အလေးချိန်အသေးစိတ်ကို
DocType: Payment Gateway Account,Payment Gateway Account,ငွေပေးချေမှုရမည့် Gateway ရဲ့အကောင့်ကို
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ငွေပေးချေမှုပြီးစီးပြီးနောက်ရွေးချယ်ထားသည့်စာမျက်နှာအသုံးပြုသူ redirect ။
+DocType: Company,Existing Company,လက်ရှိကုမ္ပဏီ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,အသားပေးထုတ်ကုန်များ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ပုံစံရေးဆှဲသူ
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
DocType: Program,Program Code,Program ကို Code ကို
+DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
,Supplier Addresses and Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်
,accounts-browser,အကောင့်-browser ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project မှမာစတာ။
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",စတော့အိတ်ချိန်ညှိခြင်းသို့မဟုတ်အရာဝတ္ထုအတွက် update ကို "Allow" ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",စတော့အိတ်ချိန်ညှိခြင်းသို့မဟုတ်အရာဝတ္ထုအတွက် update ကို "Allow" ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(တစ်ဝက်နေ့)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(တစ်ဝက်နေ့)
DocType: Supplier,Credit Days,ခရက်ဒစ် Days
+DocType: Student Batch Creation Tool,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ
,Stock Summary,စတော့အိတ်အကျဉ်းချုပ်
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း
+DocType: Vehicle,Petrol,ဓါတ်ဆီ
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref နေ့စွဲ
DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း
+DocType: BOM Operation,Operating Cost(Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
DocType: Account,Cash,ငွေသား
DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 8b097c4..5cf2f73 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail Notificaties
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,evaluatie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie
DocType: Item,Default Unit of Measure,Standaard Eenheid
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
DocType: Employee,Leave Approvers,Verlof goedkeurders
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Verhuurd
DocType: Purchase Order,PO-,PO
DocType: POS Profile,Applicable for User,Toepasselijk voor gebruiker
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
+DocType: Vehicle Service,Mileage,Mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selecteer Standaard Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Address,County,Provincie
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Verplichte feild - Programma
DocType: Job Applicant,Job Applicant,Sollicitant
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
DocType: C-Form,Customer,Klant
DocType: Purchase Receipt Item,Required By,Benodigd op
DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klantnaam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+DocType: Vehicle,Natural Gas,Natuurlijk gas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Toon geopend
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Reeks succesvol bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nieuwe Verlofaanvraag
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Attendance Record {0} bestaat tegen Student {1} voor Cursusschema {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nieuwe Verlofaanvraag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bankcheque
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,academische Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiaal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referentie:% s, Item Code:% s en Klant:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Designation,Designation,Benaming
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factuur
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,dienst Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
DocType: Salary Component,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rij # {0}:
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Employee,Holiday List,Holiday Lijst
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Cursus Roosters gemaakt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Cursus Roosters gemaakt:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nieuwe {0}: # {1}
,Sales Partners Commission,Verkoop Partners Commissie
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Payment Request,Payment Request,Betalingsverzoek
DocType: Asset,Value After Depreciation,Restwaarde
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Verwant
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Verwant
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: BOM,Operations,Bewerkingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Krijgen items uit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
DocType: Payment Reconciliation,Reconcile,Afletteren
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
+DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Item,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Product Aanvraag
DocType: Academic Term,Schools,scholen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Selecteer Company eerste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Activiteitenlogboek:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacie
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
DocType: Employee,Mr,De heer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Verbruiksartikelen
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importeren Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
-DocType: Assessment Result,Grade,Rang
+DocType: Training Result Employee,Grade,Rang
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: SMS Center,All Contact,Alle Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Jaarsalaris
+DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Voorraadkosten
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Instellingen voor HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Change Bedrag
DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid
-DocType: Timesheet,Batch Time Logs for billing.,Batch tijdsregistratie voor facturatie.
DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aanvraag type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Serial No,Maintenance Status,Onderhoud Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Payable account {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
DocType: Customer,Individual,Individueel
DocType: Interest,Academics User,academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in
+DocType: POS Profile,Customer Groups,Doelgroepen
DocType: Program Enrollment Tool,Students,leerlingen
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Laat leeg als u alle cursussen voor geselecteerde academische termijn te halen
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,onvoldoende Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
DocType: Course Schedule,Instructor Name,instructeur Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Een andere Budget opnemen {0} bestaat al tegen {1} voor het fiscale jaar {2}
DocType: Sales Partner,Partner website,partner website
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Item toevoegen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
,Contact Name,Contact Naam
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
+DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Geen beschrijving gegeven
+DocType: Vehicle,Additional Details,Overige gegevens
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Verlaat per jaar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Gegevens
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,jaar-
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
DocType: Material Request Item,Min Order Qty,Minimum Aantal
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
-DocType: Scheduling Tool,Course Start Date,Cursus Startdatum
+DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
+,Student Batch-Wise Attendance,Student Batch-Wise Attendance
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Afkorting al gebruikt voor een ander salaris component
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Afkorting al gebruikt voor een ander salaris component
DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Employee,Relation,Relatie
DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
DocType: Student Guardian,Mother,Moeder
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Notificatie Beheer
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Selecteer eerst een Charge Type
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Selecteer eerst een Charge Type
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
+DocType: Vehicle Service,Inspection,Inspectie
DocType: Email Digest,New Quotations,Nieuwe Offertes
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
DocType: Tax Rule,Shipping County,verzending County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Leren
DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
DocType: Job Applicant,Cover Letter,Voorblad
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kringverwijzing Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kringverwijzing Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Vrachtbrief
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
@@ -357,17 +372,18 @@
DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Item Tax,Tax Rate,Belastingtarief
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Selecteer Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
Stock Verzoening, in plaats daarvan gebruik Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Partij van een artikel.
@@ -378,11 +394,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
DocType: Maintenance Visit,Maintenance Type,Onderhoud Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Items toevoegen
@@ -402,18 +417,19 @@
DocType: Salary Slip Timesheet,Working Hours,Werkuren
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Inkoop Retour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Inkoop Retour
,Purchase Register,Inkoop Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
DocType: Student Log,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Reden voor het verliezen
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
DocType: Announcement,Receiver,Ontvanger
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
DocType: Employee,Single,Enkele
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
@@ -427,13 +443,13 @@
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
-DocType: BOM,Item Desription,Artikelomschrijving
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
+DocType: Vehicle Service,Oil Change,Olie vervanging
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non-Profit
DocType: Production Order,Not Started,Niet gestart
@@ -444,79 +460,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
DocType: Request for Quotation Item,Required Date,Benodigd op datum
DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vul Artikelcode in.
DocType: BOM,Costing,Costing
DocType: Tax Rule,Billing County,Billing County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
DocType: Employee,Health Concerns,Gezondheidszorgen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Onbetaald
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Gereserveerd voor verkoop
+DocType: Process Payroll,Select Payroll Period,Selecteer Payroll Periode
+DocType: Purchase Invoice,Unpaid,Onbetaald
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Gereserveerd voor verkoop
DocType: Packing Slip,From Package No.,Van Pakket No
DocType: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Afwachting van activiteiten voor vandaag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aanwezigheid record.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Budget voor Account {1} tegen Cost Center {2} is {3}. Het zal overschrijden {4}
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Journal Entry,Accounts Payable,Crediteuren
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
DocType: Pricing Rule,Valid Upto,Geldig Tot
+DocType: Training Event,Workshop,werkplaats
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Directe Inkomsten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Boekhouder
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Aantal {0} / Waiting Aantal {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Aantal {0} / Waiting Aantal {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Selecteer Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Selecteer Company
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kopen
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
,Serial No Warranty Expiry,Serienummer Garantie Afloop
DocType: Sales Invoice,Offline POS Name,Offline POS Naam
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Account,Profit and Loss,Winst en Verlies
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Managing Subcontracting
DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Leverancier is vereist tegen Payable account {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
DocType: BOM,Operating Cost,Operationele kosten
DocType: Sales Order Item,Gross Profit,Bruto Winst
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Sluiten (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Item verplaatsen
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item verplaatsen
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
@@ -535,11 +551,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Verzamelde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Maak verkooporder
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
-DocType: Assessment,Course,cursus
+DocType: Training Event,Course,cursus
DocType: Timesheet,Payslip,loonstrook
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
DocType: Issue,Resolution,Oplossing
@@ -551,8 +567,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Terugkerende verkoop
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
DocType: Announcement,Posted By,Gepost door
DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
@@ -560,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
+DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Voeg toe aan Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
@@ -576,16 +595,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tijdregistratie
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Conferentie
DocType: Timesheet,Billed,Gefactureerd
DocType: Batch,Batch Description,Batch Beschrijving
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Employee,Organization Profile,organisatie Profiel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Bekijk Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Bekijk Offline Records
DocType: Student,Sibling Details,sibling Details
+DocType: Vehicle Service,Vehicle Service,voertuig
DocType: Employee,Reason for Resignation,Reden voor ontslag
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
+DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven
+DocType: Project Task,Weight,Gewicht
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module
@@ -598,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto wijziging in Inventory
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
@@ -606,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vul het e-mailadres in
DocType: Production Order Operation,In minutes,In minuten
DocType: Issue,Resolution Date,Oplossing Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+DocType: Student Batch Name,Batch Name,batch Naam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Rooster gemaakt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Inschrijven
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Submitted
DocType: Selling Settings,Customer Naming By,Klant Naming Door
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Activiteit Type
DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
DocType: Supplier,Fixed Days,Vaste Dagen
DocType: Quotation Item,Item Balance,Item Balance
@@ -627,43 +653,44 @@
DocType: Company,Round Off Cost Center,Afronden kostenplaats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Item,Material Transfer,Materiaal Verplaatsing
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening ( Dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
DocType: BOM Operation,Operation Time,Operatie Tijd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Afwerking
DocType: Pricing Rule,Sales Manager,Verkoopsmanager
-DocType: Salary Structure Employee,Base,Baseren
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
DocType: Purchase Invoice,Quarterly,Kwartaal
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
-DocType: Sales Order Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
DocType: Student Attendance,Student Attendance,student Attendance
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Vul artikeldetails in
DocType: Interest,Interest,Interesseren
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Voorverkoop
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Purchase Receipt,Other Details,Andere Details
DocType: Account,Accounts,Rekeningen
+DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Voorbeschouwing loonstrook
-DocType: Company,Deafult Cost Center,Deafult kostenplaats
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Voorbeschouwing loonstrook
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Hub Settings,Seller City,Verkoper Stad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Selecteer een Student Group
+,Absent Student Report,Absent Student Report
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} bestaat niet
@@ -686,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} is geen voorraad artikel
DocType: Mode of Payment Account,Default Account,Standaardrekening
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
+DocType: Budget,Budget Against,budget Against
DocType: Employee,Cell Number,Mobiel nummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Gereserveerd voor productie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
DocType: Item Group,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Verkoop campagnes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,maak Timesheet
@@ -753,9 +781,10 @@
8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.
9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten."
DocType: Employee,Bank A/C No.,Bank A / C nr.
-DocType: GL Entry,Project,Project
+DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Meting 7
DocType: Address,Personal,Persoonlijk
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
@@ -765,45 +794,50 @@
DocType: Account,Liability,Verplichting
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Geen toestemming
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Geen toestemming
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
+DocType: Vehicle,Acquisition Date,aankoopdatum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
DocType: Supplier Quotation,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
DocType: SMS Center,All Customer Contact,Alle Customer Contact
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload voorraadsaldo via csv.
DocType: Warehouse,Tree Details,Tree Details
+DocType: Training Event,Event Status,event Status
,Support Analytics,Support Analyse
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Klant en leverancier
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instructor
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Doel Magazijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn
DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
DocType: Stock Entry,STE-,STEREO
@@ -817,7 +851,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status {2}
DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen om de betaling
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Verwachte Aantal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Opening'
@@ -826,6 +860,8 @@
DocType: Expense Claim,Expenses,Uitgaven
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
+DocType: Process Payroll,Bimonthly,Tweemaandelijks
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Research & Development
,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Registratie Details
@@ -838,10 +874,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Alleen verkrijgen Grondstoffen
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Beoordeling van de prestaties.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Verkooppunt
+DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
DocType: Hub Settings,Publish Pricing,Publiceer Pricing
@@ -860,23 +897,22 @@
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
DocType: Employee,Ms,Mevrouw
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Wisselkoers stam.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Stuklijst {0} moet actief zijn
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Naar winkelwagen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Production Planning Tool,Production Orders,Productieorders
@@ -889,14 +925,14 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Fee Structure,Components,Components
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Address,Shop,Winkelen
DocType: Hub Settings,Sync Now,Nu synchroniseren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definieer budget voor een boekjaar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Lead,LEAD-,LOOD-
@@ -907,30 +943,31 @@
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Asset,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
DocType: Guardian,Guardian Name,Naam pleegouder
DocType: Cheque Print Template,Has Print Format,Heeft Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
DocType: Job Opening,Publish on website,Publiceren op de website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirecte Inkomsten
+DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
DocType: Cheque Print Template,Date Settings,date Settings
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
@@ -938,41 +975,42 @@
DocType: Pricing Rule,Max Qty,Max Aantal
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",De intervallen voor Grade Code {0} overlapt met het cijfer intervallen voor andere kwaliteiten. Controleer intervallen {0} en {1} en probeer het opnieuw
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
-DocType: Process Payroll,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand
+DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Maken
DocType: Student Admission,Admission Start Date,Entree Startdatum
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vul Account for Change Bedrag
-DocType: Student Batch,Student Batch Name,Student batchnaam
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vul Account for Change Bedrag
+DocType: Program Enrollment,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Schedule Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
@@ -983,20 +1021,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Selecteer een Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Korting
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Workstation,Wages,Loon
DocType: Project,Internal,Intern
DocType: Task,Urgent,Dringend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Leverancier Type
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selling Bedrag
@@ -1013,42 +1052,45 @@
DocType: BOM Operation,Operation,Operatie
DocType: Lead,Organization Name,Naam van de Organisatie
DocType: Tax Rule,Shipping State,Scheepvaart State
+,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Omvatten niet-voorraadartikelen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Verkoopkosten
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Maken Stock Inzendingen
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultaten
DocType: Item,Default Supplier,Standaardleverancier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Naar {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Naar {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkoper die in de toekomst contact zal opnemen met de klant.
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
DocType: Company,Default Currency,Standaard valuta
DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ongeldige attribuut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,en jaar:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} moet worden ingediend
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} moet worden ingediend
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
DocType: SMS Center,Total Characters,Totaal Tekens
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
@@ -1062,23 +1104,23 @@
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Jaar
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planning Fout
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Het openen van Accounting Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Niets aan te vragen
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Beheer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0}
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
@@ -1089,22 +1131,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Payment Reconciliation Payment,Reference_name,Referentienaam
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
DocType: Account,Warehouse,Magazijn
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} aangemaakt
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} aangemaakt
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1116,34 +1158,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
+DocType: Purchase Order,Group same items,Groep dezelfde items
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Het opzetten van Werknemers
DocType: Sales Order,SO-,ZO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Selecteer eerst een voorvoegsel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Selecteer eerst een voorvoegsel
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
DocType: Contact,User ID,Gebruikers-ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Bekijk Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Bekijk Grootboek
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividenden betaald
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Accounting Ledger
DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Ingehouden winsten
-DocType: BOM Item,Item Description,Artikelomschrijving
+DocType: Vehicle Log,Service Detail,dienst Detail
+DocType: BOM,Item Description,Artikelomschrijving
DocType: Student Sibling,Student Sibling,student Sibling
DocType: Purchase Invoice,Is Recurring,Is Terugkerende
DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen
@@ -1154,7 +1200,7 @@
DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
DocType: Address,Address Type,Adrestype
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
@@ -1162,33 +1208,36 @@
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,naar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,naar
DocType: Item,Lead Time in days,Levertijd in dagen
,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Klein
DocType: Employee,Employee Number,Werknemer Nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
+DocType: Project,% Completed,% Voltooid
,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Hoofdrekening {0} aangemaakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Groen
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
DocType: Employee,Place of Issue,Plaats van uitgifte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contract
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
@@ -1196,6 +1245,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
DocType: Journal Entry Account,Purchase Order,Inkooporder
+DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Purchase Invoice,Recurring Type,Terugkerende Type
@@ -1205,18 +1255,20 @@
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
DocType: Hub Settings,Seller Website,Verkoper Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Productie Order status is {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Productie Order status is {0}
DocType: Appraisal Goal,Goal,Doel
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partij Strength
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
@@ -1233,10 +1285,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} items in progress
DocType: Workstation,Workstation Name,Naam van werkstation
DocType: Grade Interval,Grade Code,Grade Code
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault magazijn is nodig voor geselecteerde item
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
DocType: Quality Inspection Reading,Reading 8,Meting 8
@@ -1248,10 +1300,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,hardware
DocType: Sales Order,Recurring Upto,terugkerende Tot
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,U moet Winkelwagen activeren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,U moet Winkelwagen activeren.
DocType: Payment Entry,Writeoff,Afschrijven
DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
DocType: Salary Component,Earning,Verdienen
@@ -1259,12 +1312,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark presentielijst
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark presentielijst
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
DocType: Project,Start and End Dates,Begin- en einddatum
@@ -1276,7 +1329,7 @@
DocType: Purchase Invoice Item,Accounting,Boekhouding
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Van {0} | {1} {2}
@@ -1289,33 +1342,35 @@
DocType: Supplier,Name and Type,Naam en Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
DocType: Purchase Invoice,Contact Person,Contactpersoon
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
-DocType: Scheduling Tool,Course End Date,Cursus Einddatum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
+DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
DocType: Holiday List,Holidays,Feestdagen
DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Item,Maintain Stock,Handhaaf Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+DocType: Employee,Prefered Email,Prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Detail,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
,Purchase Invoice Trends,Inkoopfactuur Trends
DocType: Employee,Better Prospects,Betere vooruitzichten
+DocType: Vehicle,License Plate,Nummerplaat
DocType: Appraisal,Goals,Doelen
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeningen Verkenner
@@ -1329,7 +1384,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
@@ -1339,16 +1394,22 @@
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,We kopen dit artikel
DocType: Address,Billing,Facturering
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: de klant is vereist tegen Vordering account {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
DocType: Shipping Rule,Shipping Account,Verzending Rekening
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Uitbesteed werk
DocType: Asset,Asset Name,Asset Naam
+DocType: Project,Task Weight,Task Weight
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
@@ -1363,18 +1424,20 @@
DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Overheid
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,naam van het instituut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varianten
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
DocType: Sales Invoice,Source,Bron
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
-DocType: Course Schedule,Students HTML,studenten HTML
+DocType: Student Attendance Tool,Students HTML,studenten HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Boekjaar Startdatum
DocType: POS Profile,Apply Discount,Solliciteer Discount
DocType: Employee External Work History,Total Experience,Total Experience
@@ -1401,7 +1464,7 @@
DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
,Accounts Receivable Summary,Debiteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage hoeveelheid
DocType: Purchase Invoice,Shipping Address,Verzendadres
@@ -1413,13 +1476,13 @@
DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Doos
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,De Organisatie
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Post voor {0} kan alleen worden gemaakt in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
@@ -1433,40 +1496,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Het openen Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} mag slechts eenmaal voorkomen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/config/selling.py +206,Other Reports,andere rapporten
DocType: Dependent Task,Dependent Task,Afhankelijke taak
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Zoekitem
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Netto wijziging in cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
DocType: Account,Account Name,Rekening Naam
@@ -1474,12 +1537,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Sales Invoice,Reference Document,Referentie document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% gefactureerd
@@ -1491,33 +1554,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,pricing
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
DocType: Quotation,Term Details,Voorwaarde Details
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Inkoop
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Pricing Rule,Applicable For,Toepasselijk voor
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Stel Payroll Frequency eerste
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
DocType: Bank Reconciliation,From Date,Van Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Verlaat en Aanwezigheid
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
DocType: Sales Invoice,Packed Items,Verpakt Items
@@ -1526,7 +1594,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Totaal'
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
DocType: Territory,Territory Manager,Regio Manager
@@ -1536,27 +1604,32 @@
DocType: Selling Settings,Selling Settings,Verkoop Instellingen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Vervulling
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Vervulling
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Voor de post {0}, de waardering tarief niet gevonden voor magazijn {1}. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {2}. Maak een inkomende aandelen transactie, op of voor {3} {4}, en probeer dan submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch of Student Group is verplicht
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
DocType: Address,Postal,Post-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+DocType: Vehicle,Doors,deuren
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup is voltooid!
DocType: Item,Weightage,Weging
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
@@ -1566,14 +1639,14 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
DocType: Asset,Depreciation Method,afschrijvingsmethode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
DocType: Program Course,Required,nodig
@@ -1583,8 +1656,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
DocType: Purchase Invoice Item,Batch No,Partij nr.
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Kan geen wisselkoers te vinden {0} tot {1} voor de belangrijkste datum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Hoofd
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
@@ -1593,20 +1667,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidaat voor een baan.
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adressen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adressen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxaties
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
@@ -1615,18 +1689,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
+DocType: Student Batch,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
DocType: Employee,Salutation,Aanhef
DocType: Course,Course Abbreviation,cursus Afkorting
+DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
DocType: Item,Will also apply for variants,Geldt ook voor varianten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
DocType: Quotation Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
@@ -1638,6 +1714,7 @@
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
+DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Naar pakket nr
DocType: Production Planning Tool,Material Requests,materiaal aanvragen
DocType: Warranty Claim,Issue Date,Uitgiftedatum
@@ -1651,7 +1728,7 @@
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
DocType: Stock Settings,Allowance Percent,Toelage Procent
DocType: SMS Settings,Message Parameter,Bericht Parameter
@@ -1661,26 +1738,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
DocType: Serial No,Creation Date,Aanmaakdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
DocType: Purchase Invoice,Recurring Invoice,Terugkerende Factuur
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
+DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Begroting
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,bijv. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
DocType: Item,Is Sales Item,Is verkoopartikel
@@ -1691,31 +1771,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Een product of dienst
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
DocType: Payment Entry Reference,Outstanding,uitstekend
,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Artikel tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Artikel tabel kan niet leeg zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
groter dan of gelijk aan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vul Peildatum in
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
DocType: Asset,Sold,uitverkocht
,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rood
@@ -1731,7 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
-DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
DocType: Item Attribute,Attribute Name,Attribuutnaam
DocType: Item Group,Show In Website,Toon in Website
@@ -1739,6 +1819,7 @@
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
DocType: Item Reorder,Check in (group),Check-in (groeps)
,Qty to Order,Aantal te bestellen
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Opportunity,Mins to First Response,Minuten naar First Response
DocType: Pricing Rule,Margin Type,marge Type
@@ -1747,7 +1828,7 @@
DocType: Holiday List,Clear Table,Wis Tabel
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
DocType: Room,Room Name,Kamer naam
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Klant adressen en contacten
DocType: Discussion,Discussion,Discussie
@@ -1765,23 +1846,25 @@
DocType: Item,Has Batch No,Heeft Batch nr.
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Jaarlijkse Billing: {0}
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
DocType: Asset,Purchase Date,aankoopdatum
DocType: Employee,Personal Details,Persoonlijke Gegevens
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
,Maintenance Schedules,Onderhoudsschema's
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
+,Vehicle Expenses,Vehicle Uitgaven
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Journal Entry,Accounts Receivable,Debiteuren
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Voer betaalde bedrag
@@ -1796,15 +1879,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
DocType: Student Siblings,Student Siblings,student Broers en zussen
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,eenheid
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Specificeer Bedrijf
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Uw financiële jaar eindigt op
@@ -1814,33 +1897,33 @@
DocType: Issue,Support,Support
,BOM Search,BOM Zoeken
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Sluiting (openen + Totalen)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Omschrijf valuta Company
+DocType: Vehicle,Fuel Type,Brandstoftype
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Omschrijf valuta Company
DocType: Workstation,Wages per hour,Loon per uur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
DocType: Address Template,Address Template,Adres Sjabloon
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
-DocType: Project,% Tasks Completed,% van de taken afgerond
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Verschil Bedrag moet nul zijn
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Offerte
+DocType: Lead,Quotation,Offerte
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
DocType: Maintenance Visit,Maintenance User,Onderhoud Gebruiker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kosten Bijgewerkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kosten Bijgewerkt
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
@@ -1853,7 +1936,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
DocType: Expense Claim,Approver,Goedkeurder
,SO Qty,VO Aantal
@@ -1862,19 +1945,20 @@
DocType: Request for Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +80,Shipments,Zendingen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
+DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rij #
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
DocType: Asset,Supplier,Leverancier
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Krijg Van
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Krijg Van
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Banknaam
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
@@ -1882,8 +1966,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+DocType: Process Payroll,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten van nieuwe aankoop
@@ -1894,28 +1979,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
+DocType: Vehicle Service,Service Item,dienst Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
-DocType: Quality Inspection,In Process,In Process
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
+DocType: Production Order,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van de financiële rekeningen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Geserialiseerde Inventory
DocType: Activity Type,Default Billing Rate,Default Billing Rate
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Directeur
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Selecteer juiste account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Selecteer juiste account
DocType: Item,Weight UOM,Gewicht Eenheid
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
DocType: Employee,Blood Group,Bloedgroep
@@ -1932,10 +2020,11 @@
DocType: Employee,Contact Details,Contactgegevens
DocType: C-Form,Received Date,Ontvangstdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
DocType: Offer Letter Term,Offer Term,Aanbod Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1947,15 +2036,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totale gefactureerde Amt
+DocType: BOM,Conversion Rate,Conversion Rate
DocType: Timesheet Detail,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooid aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
+DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
DocType: Item,Customer Item Codes,Customer Item Codes
@@ -1964,21 +2055,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vul Ontvangst Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Tak
DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Geen loonstrook gevonden voor deze maand:
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
-DocType: Student Batch,Student Batch,student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Uw Klanten
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
DocType: Sales Order,Not Delivered,Niet geleverd
@@ -1992,7 +2083,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission,Application Fee,Aanvraagkosten
DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
DocType: Sales Partner,Address & Contacts,Adres & Contacten
DocType: SMS Log,Sender Name,Naam afzender
@@ -2000,6 +2091,7 @@
DocType: SMS Log,Sent To,Verzenden Naar
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
@@ -2010,28 +2102,28 @@
DocType: Employee,Employment Details,Dienstverband Details
DocType: Employee,New Workplace,Nieuwe werkplek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Geen Artikel met Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Winkels
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,reizen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,reizen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Sales Invoice,Recurring,Terugkerende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
DocType: Rename Tool,Rename Tool,Hernoem Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show loonstrook
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Verplaats Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -2042,32 +2134,33 @@
DocType: Budget Account,Budget Account,budget account
DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Address,Subsidiary,Dochteronderneming
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
DocType: Grade Interval,Grade Description,Grade Beschrijving
-DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
+DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
DocType: Process Payroll,Create Salary Slip,Maak loonstrook
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceerbaarheid
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
-DocType: Appraisal,Employee,Werknemer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+DocType: Vehicle,Employee,Werknemer
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Uitnodigen als gebruiker
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
-DocType: Workstation Working Hour,End Time,Eindtijd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+DocType: Training Event,End Time,Eindtijd
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groep volgens Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
@@ -2083,25 +2176,25 @@
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,compenserende Off
-DocType: Quality Inspection Reading,Accepted,Geaccepteerd
+DocType: Offer Letter,Accepted,Geaccepteerd
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ongeldige referentie {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} is niet ingediend
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelaanvragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} moet negatief in ruil document
@@ -2112,14 +2205,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
DocType: Delivery Note,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -2129,15 +2222,17 @@
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} is gesloten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} is gesloten
DocType: Email Digest,How frequently?,Hoe vaak?
DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials
DocType: Student,Joining Date,Deelnemen Date
,Employees working on a holiday,Werknemers die op vakantie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Voltooid Methode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
DocType: Production Order,Actual End Date,Werkelijke Einddatum
+DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
DocType: Stock Entry,Purpose,Doel
@@ -2149,14 +2244,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Eindjaar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
@@ -2205,12 +2301,13 @@
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Homepage,Homepage,Startpagina
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Gemaakt - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Tax Rule,Billing City,Stad
+DocType: Asset,Manual,handboek
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
@@ -2224,7 +2321,7 @@
DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Ontruiming Datum niet vermeld
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie
DocType: Guardian,Occupation,Bezetting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
@@ -2233,20 +2330,21 @@
DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,training Resultaat
DocType: Purchase Invoice,Is Paid,Is betaald
DocType: Salary Structure,Total Earning,Totale Winst
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,of
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisatie tak meester .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utiliteitskosten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
DocType: Payment Entry,Payment Type,Betaling Type
@@ -2264,7 +2362,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Ontvangst document moet worden ingediend
@@ -2274,20 +2372,21 @@
DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
DocType: Delivery Note,DN-RET-,DN-terugwerkende
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
,To Produce,Produceren
apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Geen ingediend loonstrook gevonden
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Gehandicapte template mag niet standaard template
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
@@ -2309,20 +2408,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+DocType: Vehicle,Electric,elektrisch
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Zal een e-mail over het evenement aan de werknemers met de status 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
+DocType: Project,Task Completion,Task Completion
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Niet op voorraad
DocType: Appraisal,HR User,HR Gebruiker
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +109,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +108,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status moet één zijn van {0}
DocType: Sales Invoice,Debit To,Debitering van
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2337,17 +2440,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Groot
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
+DocType: Vehicle Log,Fuel Qty,brandstof Aantal
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Assessment,Assessment,Beoordeling
DocType: Payment Entry Reference,Allocated,Toegewezen
@@ -2362,7 +2466,7 @@
DocType: Price List,Price List Master,Prijslijst Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
@@ -2400,11 +2504,11 @@
1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
1. Adres en contactgegevens van uw bedrijf."
DocType: Attendance,Leave Type,Verlof Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
DocType: Account,Accounts User,Gebruikersaccounts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2413,7 +2517,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
DocType: Account,Round Off,Afronden
,Requested Qty,Aangevraagde Hoeveelheid
@@ -2424,10 +2528,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Maintenance Visit,Purposes,Doeleinden
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Geen Opmerkingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Geen Opmerkingen
+DocType: Purchase Invoice,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root account moet een groep
DocType: Fees,FEE.,FEE.
@@ -2435,26 +2539,27 @@
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Course,Course Code,cursus Code
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom.
DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Selecteer Apply Korting op
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Loonstrook Gemaakt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Loonstrook Gemaakt
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Boekingen voor Voorraad
+DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Attendance Tool Student,Attendance Tool Student,Attendance Tool Student
DocType: Sales Invoice,Customer Address,Klant Adres
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2466,17 +2571,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
-DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Werknemers toevoegen
+DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Rekening {0} is bevroren
+DocType: Company,Standard Template,Standard Template
+DocType: Training Event,Theory,Theorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Voer {0} eerste
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Geen antwoorden van
DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
@@ -2486,24 +2595,27 @@
DocType: Account,Expense Account,Kostenrekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Kleur
-DocType: Maintenance Visit,Scheduled,Geplande
+DocType: Training Event,Scheduled,Geplande
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle"
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
DocType: Assessment,Results,resultaten
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
+,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
DocType: Rename Tool,Rename Log,Hernoemen Log
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
+DocType: BOM,Scrap,stukje
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
@@ -2515,6 +2627,7 @@
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Employee,Exit,Uitgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is verplicht
+DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
@@ -2522,47 +2635,51 @@
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Proeftijd
-apps/erpnext/erpnext/hooks.py +111,Announcements,Mededelingen
+apps/erpnext/erpnext/hooks.py +110,Announcements,Mededelingen
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-groep tot groep
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
DocType: Payment Entry,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Cursus Roosters geschrapt:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Cursus Roosters geschrapt:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Gedrukt op
+DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
+DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
DocType: Payment Gateway,Gateway,Poort
DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adres titel is verplicht.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adres titel is verplicht.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecteer het fiscale jaar
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
+DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
DocType: Address,Preferred Shipping Address,Voorkeur verzendadres
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Niet in staat om wisselkoers voor {0} te vinden {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dubbele invoer
DocType: Program Enrollment Tool,Get Students,krijg Studenten
DocType: Serial No,Under Warranty,Binnen Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fout]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
,Employee Birthday,Werknemer Verjaardag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
DocType: UOM,Must be Whole Number,Moet heel getal zijn
@@ -2577,6 +2694,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol"
DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
+DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven
,Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder
DocType: Pricing Rule,Purchase Manager,Purchase Manager
DocType: Target Detail,Target Detail,Doel Detail
@@ -2584,26 +2702,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
DocType: Supplier,Credit Limit,Kredietlimiet
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,salaris Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
+DocType: Training Event,Trainer Email,trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclusief uitbesteed grondstoffen
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Employee,Feedback,Terugkoppeling
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student Aanvrager
DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Account
@@ -2612,11 +2731,10 @@
DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Aantal te leveren
-DocType: Monthly Distribution Percentage,Month,Maand
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operations kan niet leeg zijn
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type is verplicht
DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
@@ -2626,7 +2744,8 @@
,Is Primary Address,Is Primair Adres
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} moet worden ingediend
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
DocType: Asset,Item Code,Artikelcode
@@ -2634,15 +2753,15 @@
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Sluiten (Db)
DocType: Cheque Print Template,Cheque Size,Cheque Size
DocType: Contact,Passive,Passief
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Bekijk opkomst
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Rekeningen Beheerder
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
@@ -2650,45 +2769,45 @@
DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen
DocType: Employee Education,School/University,School / Universiteit
DocType: Payment Request,Reference Details,Reference Details
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
,Billed Amount,Gefactureerd Bedrag
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Voeg een paar voorbeeld records toe
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Laat management
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Lead,Lower Income,Lager inkomen
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lijst van de werknemer die "salarisstrook Op basis van Timesheet" heeft ingeschakeld in salarisstructuur.
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle magazijnen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -2698,23 +2817,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Kredietrekening
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bladeren BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Leningen met onderpand
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Opening Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Beoordeling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum wordt herhaald
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
DocType: Hub Settings,Seller Email,Verkoper Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
-DocType: Workstation Working Hour,Start Time,Starttijd
+DocType: Training Event,Start Time,Starttijd
DocType: Item Price,Bulk Import Help,Bulk Import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Kies aantal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
@@ -2732,9 +2851,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kosten van verschillende activiteiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
DocType: Timesheet,Billing Details,Billing Details
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
-DocType: Item,Inspection Required,Inspectie Verplicht
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
@@ -2744,7 +2862,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
DocType: Serial No,Is Cancelled,Is Geannuleerd
DocType: Journal Entry,Bill Date,Factuurdatum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Sales Invoice Item,Total Margin,Totaal Marge
DocType: Supplier,Supplier Details,Leverancier Details
@@ -2753,9 +2873,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,overboeking
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Alles aanvinken
+DocType: Vehicle Log,Invoice Ref,factuur Ref
DocType: Sales Order,Recurring Order,Terugkerende Bestel
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit)
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
@@ -2763,19 +2885,19 @@
,Welcome to ERPNext,Welkom bij ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Leiden tot Offerte
DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Oproepen
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Oproepen
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
DocType: Notification Control,Quotation Message,Offerte Bericht
DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Journal Entry,Remark,Opmerking
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Account Type voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account Type voor {0} moet {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
DocType: Sales Order,Not Billed,Niet in rekening gebracht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
@@ -2786,17 +2908,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal aantal op voorraad
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal aantal op voorraad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Student Admission,Admission End Date,Toelating Einddatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Uitbesteding
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Uitbesteding
DocType: Journal Entry Account,Journal Entry Account,Inboeken Grootboekrekening
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
@@ -2804,12 +2926,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Assessment,Examiner,Examinator
DocType: Student,Siblings,broers en zussen
DocType: Journal Entry,Stock Entry,Voorraadtransactie
DocType: Payment Entry,Payment References,betaling Referenties
DocType: C-Form,C-FORM-,C-vorm-
+DocType: Vehicle,Insurance Details,verzekering Details
DocType: Account,Payable,betaalbaar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
@@ -2818,22 +2941,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
DocType: Lead,Address Desc,Adres Omschr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party is verplicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topic Naam
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
DocType: Grading Structure,Grade Intervals,Grade intervallen
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selecteer de aard van uw bedrijf.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
DocType: Account,Sales User,Sales Gebruiker
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Lead,Lead Owner,Lead Eigenaar
@@ -2844,15 +2967,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Er waren fouten bij het plannen cursus over:
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Geleverd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
DocType: Territory,Territory Targets,Regio Doelen
DocType: Delivery Note,Transporter Info,Vervoerder Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Stel default {0} in Company {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Stel default {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto winst / verlies
@@ -2861,13 +2984,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
DocType: Student Guardian,Student Guardian,student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
DocType: Asset,Journal Entry for Scrap,Inboeken voor afval
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
@@ -2887,7 +3010,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Verwijder referentie van de klant, leverancier, sales partner en lood, want het is uw bedrijfsadres"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Verwijder referentie van de klant, leverancier, sales partner en lood, want het is uw bedrijfsadres"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Vul het formulier in en sla het op
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2907,49 +3030,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
DocType: Task,depends_on,hangt af van
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Toon tax break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock inzendingen bestaan tegen Warehouse {0}, dus u kunt niet opnieuw toe te wijzen of aan te passen"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Geen studenten gevonden
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Verkopen
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
DocType: Sales Invoice,Rounded Total,Afgerond Totaal
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Voeg meer items of geopend volledige vorm
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+DocType: Training Event,Seminar,congres
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
DocType: Item,Supplier Items,Leverancier Artikelen
DocType: Opportunity,Opportunity Type,Type opportuniteit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
+DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
DocType: Program,Fee Schedule,fee Schedule
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Rooster
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
@@ -2958,38 +3085,37 @@
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Verantwoordelijkheden
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Sjabloon
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Gebruikers toevoegen
-DocType: Pricing Rule,Item Group,Artikelgroep
+DocType: POS Item Group,Item Group,Artikelgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Employee,Variable,veranderlijk
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,veranderlijk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Van Vrachtbrief
-DocType: POS Profile,Allow Partial Payment,Gedeeltelijke betaling toestaan
DocType: Timesheet Detail,From Time,Van Tijd
DocType: Notification Control,Custom Message,Aangepast bericht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Customer Group> Territory
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,intern
DocType: Stock Entry,From BOM,Van BOM
@@ -2999,34 +3125,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Materiaal uitgeven
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
-DocType: Hub Settings,Access Token,Toegang Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
DocType: Purchase Invoice,Print Language,Print Taal
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student is reeds ingeschreven.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
DocType: Student Sibling,Institution,Instelling
@@ -3034,7 +3159,7 @@
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
DocType: Assessment,Supervisor Name,supervisor Naam
@@ -3051,17 +3176,21 @@
DocType: Journal Entry,Print Heading,Print Kop
DocType: Maintenance Schedule,Maintenance Manager,Maintenance Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
+DocType: Training Event Employee,Attended,bijgewoond
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
+DocType: Process Payroll,Payroll Frequency,payroll Frequency
DocType: Asset,Amended From,Gewijzigd Van
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Selecteer Boekingsdatum eerste
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
@@ -3069,9 +3198,10 @@
,Produced,Geproduceerd
DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
+DocType: Training Event,Trainer Name,trainer Naam
DocType: Mode of Payment,General,Algemeen
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Bevestig briefhoofd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
@@ -3093,61 +3223,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
behulp Stock Verzoening"
-DocType: Scheduling Tool,Day,Dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
DocType: Payment Entry,Party Name,Naam Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Maak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde"
DocType: Account,Tax,Belasting
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: Student,Middle Name,Midden-naam
DocType: C-Form,Invoices,Facturen
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
-DocType: POS Profile,Customer Group,Klantengroep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+DocType: POS Customer Group,Customer Group,Klantengroep
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: Item,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Netto wijziging in het eigen vermogen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
,Sales Register,Verkoopregister
+DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Kies uw domeinnaam
DocType: Address,Plant,Fabriek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Kasstroomoverzicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licentie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
+DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klant is vereist tegen Vordering account {0}
DocType: Serial No,Creation Document Type,Aanmaken Document type
DocType: Leave Type,Is Encash,Is incasseren
DocType: Purchase Invoice,Mobile No,Mobiel nummer
@@ -3161,23 +3292,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Reeks is verplicht
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
+DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Verplaatsen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
@@ -3187,26 +3320,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
-DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
+DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt"
DocType: Cheque Print Template,Message to show,Bericht om te laten zien
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Klant {0} bestaat niet
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Klant {0} bestaat niet
DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Product Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
DocType: GL Entry,Remarks,Opmerkingen
DocType: Payment Entry,Account Paid From,Account betaald uit
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Stuur Leverancier Emails
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
+apps/erpnext/erpnext/config/hr.py +153,Training,Opleiding
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Specificeer een
@@ -3215,12 +3350,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Boven
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
DocType: Serial No,Creation Time,Aanmaaktijd
@@ -3230,24 +3364,26 @@
DocType: Production Order Item,Production Order Item,Productieorder Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
+DocType: Vehicle,Policy No,beleid Geen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Krijg Items uit Product Bundle
DocType: Asset,Straight Line,Rechte lijn
DocType: Project User,Project User,project Gebruiker
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Rekening {0} is niet actief
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
DocType: Sales Team,Contact No.,Contact Nr
DocType: Bank Reconciliation,Payment Entries,betaling Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
+DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
DocType: Hub Settings,Seller Country,Verkoper Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Artikelen publiceren op de website
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,specificaties
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Geen loonstrook gevonden voor de maand {0} en {1} jaar
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Totaal (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
@@ -3259,9 +3395,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
-DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
+DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Representatiekosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
@@ -3270,6 +3406,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridische Kosten
DocType: Purchase Invoice,Posting Time,Plaatsing Time
DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
@@ -3277,7 +3414,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefoonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Geen Artikel met Serienummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Geen Artikel met Serienummer {0}
DocType: Email Digest,Open Notifications,Open Meldingen
DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Directe Kosten
@@ -3286,7 +3423,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
DocType: Program Enrollment Tool,Student Applicants,student Aanvragers
@@ -3297,18 +3434,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,proeftijd
apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planning
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Uitgegeven
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverancier Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Academic Year,Academic Year Name,Academisch Jaar Naam
@@ -3318,7 +3454,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
DocType: Assessment Result,Student Name,Studenten naam
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,assessment Schedule
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,assessment Schedule
DocType: Brand,Item Manager,Item Manager
DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
@@ -3326,28 +3462,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Bedrijf afkorting
DocType: GL Entry,Party Type,partij Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
DocType: Item Attribute Value,Abbreviation,Afkorting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betaling Entry bestaat al
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon stam .
DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
,Sales Funnel,Verkoop Trechter
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Afkorting is verplicht
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Afkorting is verplicht
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
,Qty to Transfer,Aantal te verplaatsen
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alle Doelgroepen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,verzameld Maandelijkse
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,verzameld Maandelijkse
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
DocType: Products Settings,Products Settings,producten Instellingen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naming Series
DocType: Account,Temporary,Tijdelijk
DocType: Address,Preferred Billing Address,Voorkeur Factuuradres
DocType: Program,Courses,cursussen
@@ -3365,7 +3502,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Verzamel Vergoedingen
DocType: Attendance,ATT-,ATT-
@@ -3381,6 +3518,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,makelaardij
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Address,Postal Code,Postcode
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","in Minuten
@@ -3388,7 +3526,7 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Hub Settings,Name Token,Naam Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
@@ -3396,7 +3534,7 @@
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Replace Tool,Replace,Vervang
DocType: Production Order,Unstopped,ontsloten
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naam van het project
DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
@@ -3408,19 +3546,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronische apparatuur
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
DocType: Production Order,Operation Cost,Operatie Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
@@ -3437,9 +3574,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Bedrijf is vereist, want het is uw bedrijfsadres"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Bedrijf is vereist, want het is uw bedrijfsadres"
DocType: Item Attribute,From Range,Van Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
@@ -3454,14 +3592,15 @@
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
@@ -3479,6 +3618,7 @@
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nieuwsbrieven
DocType: Address,Shipping,Logistiek
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
DocType: Department,Leave Block List,Verlof bloklijst
DocType: Customer,Tax ID,BTW-nummer
@@ -3486,6 +3626,7 @@
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Goedkeuren
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
+,Project Quantity,project Hoeveelheid
DocType: Opportunity,To Discuss,Te bespreken
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: SMS Settings,SMS Settings,SMS-instellingen
@@ -3495,7 +3636,7 @@
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} items geproduceerd
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
+DocType: Purchase Invoice,Return,Terugkeer
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
@@ -3503,11 +3644,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Klantnummer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Afwezig
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Items uit voegen
+DocType: Vehicle,Fleet Management,Vloot beheer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Items uit voegen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
DocType: Cheque Print Template,Regular,regelmatig
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
@@ -3515,7 +3658,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Cost Center is nodig voor 'Winst- en verliesrekening' account {0}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
+DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Magazijn {0} bestaat niet
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
@@ -3526,13 +3669,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
DocType: Payment Entry,Paid Amount,Betaald Bedrag
DocType: Assessment,Supervisor,opzichter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Quality Management
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} is uitgeschakeld
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} is uitgeschakeld
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
DocType: Tax Rule,Purchase,Inkopen
@@ -3542,19 +3686,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostenplaatsen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
+DocType: Training Event Employee,Invited,Uitgenodigd
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
DocType: Opportunity,Next Contact,Volgende Contact
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa
DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
,Cash Flow,Cashflow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch of Course Schedule is verplicht
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Voorraad aanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
@@ -3579,6 +3727,7 @@
DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Voeg Serienummer toe
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
+DocType: Purchase Invoice,Debit Note Issued,Debetnota
DocType: Production Order,Warehouses,Magazijnen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Kantoorartikelen
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
@@ -3592,27 +3741,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
DocType: Account,Receivable,Vordering
DocType: Grade Interval,From Score,van Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
DocType: Employee Education,Qualification,Kwalificatie
DocType: Item Price,Item Price,Artikelprijs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
DocType: Salary Detail,Component,bestanddeel
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Fout in formule of aandoening
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fout in formule of aandoening
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
@@ -3621,9 +3771,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+DocType: POS Profile,Item Groups,Item Groepen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
DocType: Sales Order Item,For Production,Voor Productie
DocType: Payment Request,payment_url,payment_url
@@ -3631,50 +3783,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Uw financiële jaar begint op
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,toetreden
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,toetreden
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Leave Application,LAP/,RONDE/
DocType: Salary Slip,Salary Slip,Salarisstrook
+DocType: Lead,Lost Quotation,verloren Offerte
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
DocType: Salary Slip,Payment Days,Betaling Dagen
DocType: Customer,Dormant,Slapend
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
+DocType: Vehicle Log,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} is niet gekoppeld aan een rekening, maak / verbinden de overeenkomstige (Asset) zijn goed voor het magazijn."
DocType: Purchase Invoice,Recurring Id,Terugkerende Id
DocType: Customer,Sales Team Details,Verkoop Team Details
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ongeldige {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Aan te rekenen
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Expense Claim Detail,Expense Date,Kosten Datum
DocType: Item,Max Discount (%),Max Korting (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
+DocType: Daily Work Summary,Email Sent To,Email verzonden naar
DocType: Budget,Warn,Waarschuwen
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
DocType: BOM,Manufacturing User,Productie Gebruiker
@@ -3694,8 +3851,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Selecteer eerst {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
@@ -3733,7 +3890,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
@@ -3743,16 +3900,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen Op
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magazijn is verplicht
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
DocType: Program,Program Abbreviation,programma Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Warranty Claim,Resolved By,Opgelost door
-DocType: Appraisal,Start Date,Startdatum
+DocType: Vehicle,Start Date,Startdatum
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
@@ -3774,13 +3931,16 @@
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
DocType: Purchase Invoice,Submit on creation,Toevoegen aan de creatie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Asset,Disposal Date,verwijdering Date
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,training Terugkoppeling
+DocType: Vehicle Log,Make Expense Claim,Maak Expense Claim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
@@ -3790,13 +3950,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totalen
DocType: BOM,Manufacturing,Productie
,Ordered Items To Be Delivered,Bestelde artikelen te leveren
DocType: Account,Income,Inkomsten
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Er is iets fout gegaan!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
@@ -3805,12 +3966,12 @@
DocType: Fee Structure,Student Category,student Categorie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Verplichte feild - Get studenten uit
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alle records zijn gesynchroniseerd.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle records zijn gesynchroniseerd.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Werk SMS-instellingen bij
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
@@ -3822,29 +3983,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Van {0} voor {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} bestaat niet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
@@ -3860,17 +4021,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
+DocType: Vehicle,Vehicle Value,Vehicle Value
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
DocType: Timesheet,Production Detail,productie Detail
DocType: Target Detail,Target Qty,Doel Aantal
DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen
@@ -3878,23 +4040,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
+DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mail-ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Laatste aankoop tarief niet gevonden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Stel {0} in
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
DocType: Employee,Health Details,Gezondheid Details
DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
@@ -3920,16 +4086,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
,Sales Analytics,Verkoop analyse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Beschikbaar {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Beschikbaar {0}
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagelijkse herinneringen
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nieuwe Rekening Naam
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Klantenservice
@@ -3937,24 +4103,25 @@
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Totaal nos van het serienummer is niet gelijk aan kwantiteit.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Totaal nos van het serienummer is niet gelijk aan kwantiteit.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
DocType: Naming Series,Update Series Number,Serienummer bijwerken
DocType: Account,Equity,Vermogen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "winst- en verliesrekening" type account {2} niet toegestaan in vernissage
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -3974,7 +4141,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Reeks bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Reeks bijgewerkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
@@ -3983,19 +4150,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Ontruiming Geactualiseerd
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Ontruiming Geactualiseerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Waar artikelen worden opgeslagen.
-DocType: Tax Rule,Validity,Geldigheid
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -4008,30 +4174,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
+DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
+DocType: Vehicle Service,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nieuwe Sales Person Naam
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup een eenvoudige website voor mijn organisatie
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vul bovenliggende kostenplaats in
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,afschrijvingen Date
@@ -4053,7 +4221,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Verkoper
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Begroting en Cost Center
-DocType: Maintenance Schedule Item,Half Yearly,Halfjaarlijkse
+DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
DocType: Guardian,Alternate Number,Alternate Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
@@ -4061,14 +4229,14 @@
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processing Payroll
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processing Payroll
DocType: Opportunity Item,Basic Rate,Basis Tarief
DocType: GL Entry,Credit Amount,Credit Bedrag
DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Instellen als Verloren
DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
DocType: Supplier,Credit Days Based On,Credit dagen op basis van
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
DocType: Tax Rule,Tax Rule,Belasting Regel
@@ -4078,10 +4246,10 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debetrekening
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
@@ -4090,43 +4258,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Employee Benefits
DocType: Sales Invoice,Is POS,Is POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
DocType: Maintenance Schedule,Schedule,Plan
DocType: Account,Parent Account,Bovenliggende rekening
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Expense Claim,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
DocType: Guardian,Guardian,Voogd
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
DocType: Employee,Education,Onderwijs
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Address,Office,Kantoor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Selecteer eerst Werknemer Record.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Selecteer eerst Werknemer Record.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
@@ -4136,7 +4304,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
-DocType: Attendance,Half Day,Halve dag
DocType: Pricing Rule,Min Qty,min Aantal
DocType: Asset Movement,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
@@ -4145,11 +4312,13 @@
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
+DocType: BOM,Scrap Items,Scrap items
DocType: Production Order,Actual Start Date,Werkelijke Startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Opnemen artikelbeweging
+DocType: Training Event Employee,Withdrawn,teruggetrokken
DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
@@ -4160,12 +4329,13 @@
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
DocType: Student,Home Address,Thuisadres
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profiel
+DocType: Training Event,Event Name,Evenement naam
apps/erpnext/erpnext/config/schools.py +33,Admission,Toelating
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Opnames voor {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
@@ -4173,7 +4343,7 @@
DocType: Assessment,Room,Kamer
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaal aan Leverancier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accijnzen Factuur
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
@@ -4191,12 +4361,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Deelnemers
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
DocType: Academic Term,Term End Date,Term Einddatum
DocType: Hub Settings,Seller Name,Verkoper Naam
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
DocType: Item Attribute,Numeric Values,Numerieke waarden
@@ -4204,9 +4375,10 @@
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Winkelwagen is leeg
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan niet worden bewerkt .
@@ -4216,38 +4388,43 @@
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
+DocType: Company,Existing Company,bestaande Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Selecteer een CSV-bestand
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Program,Program Code,programma Code
+DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
,accounts-browser,accounts-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Selecteer eerst een Categorie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halve Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halve Dag)
DocType: Supplier,Credit Days,Credit Dagen
+DocType: Student Batch Creation Tool,Make Student Batch,Maak Student Batch
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
+DocType: Vehicle,Petrol,Benzine
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Stuklijst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
+DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Contant
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 879f9ca..dbe08ef 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-postvarsling
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standard måleenhet
DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
DocType: Employee,Leave Approvers,La godkjennere
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Leide
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Gjelder for User
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
+DocType: Vehicle Service,Mileage,Kilometer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Velg Standard Leverandør
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
DocType: Address,County,fylke
DocType: Purchase Order,Customer Contact,Kundekontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatorisk feild - Program
DocType: Job Applicant,Job Applicant,Jobbsøker
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
DocType: C-Form,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kreves av
DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Fakturert
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundenavn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+DocType: Vehicle,Natural Gas,Naturgass
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åpen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serien er oppdatert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Sjekk ut
DocType: Pricing Rule,Apply On,Påfør på
DocType: Item Price,Multiple Item prices.,Flere varepriser.
,Purchase Order Items To Be Received,Purchase Order Elementer som skal mottas
DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New La Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Oppmøte Record {0} finnes mot Student {1} for kursplanen {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New La Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Vis Varianter
DocType: Academic Term,Academic Term,semester
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Antall
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Antall
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (gjeld)
DocType: Employee Education,Year of Passing,Year of Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referanse:% s, Elementkode:% s og Kunde:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Designation,Designation,Betegnelse
DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjenesten Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodisitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total koster Beløp
DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vennligst velg Prisliste
DocType: Production Order Operation,Work In Progress,Arbeid På Går
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
DocType: Employee,Holiday List,Holiday List
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kursrutetider opprettet:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursrutetider opprettet:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
DocType: Payment Request,Payment Request,Betaling Request
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,I slekt
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,I slekt
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
DocType: BOM,Operations,Operasjoner
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tillatt for {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få elementer fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Forsone
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Dagligvare
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensjonsfondene
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Lønn Struktur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
DocType: Account,Credit,Credit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager rapporter
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
+DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
DocType: Tax Rule,Tax Type,Skatt Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: Item,Item Image (if not slideshow),Sak Image (hvis ikke show)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produkt Forespørsel
DocType: Academic Term,Schools,skoler
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Vennligst velg selskapet først
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vennligst velg selskapet først
DocType: Employee Education,Under Graduate,Under Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
DocType: BOM,Total Cost,Totalkostnad
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitetsloggen:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
DocType: Expense Claim Detail,Claim Amount,Krav Beløp
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Konsum
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Logg
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
-DocType: Assessment Result,Grade,grade
+DocType: Training Result Employee,Grade,grade
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
DocType: SMS Center,All Contact,All kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Årslønn
+DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Aksje Utgifter
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
DocType: Products Settings,Show Products as a List,Vis produkter på en liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Innstillinger for HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: Sales Invoice,Change Amount,endring Beløp
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Tid Logger for fakturering.
DocType: Depreciation Schedule,Make Depreciation Entry,Gjør Avskrivninger Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Forespørsel Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Execution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
DocType: Serial No,Maintenance Status,Vedlikehold Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementer og priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Antall timer: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1}
DocType: Customer,Individual,Individuell
DocType: Interest,Academics User,akademikere Bruker
DocType: Cheque Print Template,Amount In Figure,Beløp I figur
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedlikeholdsbesøk.
DocType: SMS Settings,Enter url parameter for message,Skriv inn url parameter for melding
+DocType: POS Profile,Customer Groups,kunde~~POS=TRUNC grupper~~POS=HEADCOMP
DocType: Program Enrollment Tool,Students,studenter
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste må være aktuelt for å kjøpe eller selge
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Bevilge blader for året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,La det stå tomt hvis du ønsker å hente alle kurs for valgt semester
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Salgspris for elementet {0} er lavere enn {1}. Salgspris bør være atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,utilstrekkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
DocType: Email Digest,New Sales Orders,Nye salgsordrer
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,TV
DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} tilhører ikke selskapet {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
DocType: Sales Invoice,Is Opening Entry,Åpner Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt
DocType: Course Schedule,Instructor Name,instruktør Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Skriv inn Firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
,Production Orders in Progress,Produksjonsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},En annen Budsjett rekord {0} finnes allerede mot {1} for regnskapsåret {2}
DocType: Sales Partner,Partner website,partner nettstedet
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Legg til element
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Legg til element
,Contact Name,Kontakt Navn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
+DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for beløpet i ord
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ingen beskrivelse gitt
+DocType: Vehicle,Additional Details,ekstra detaljer
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ingen beskrivelse gitt
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Later per år
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
DocType: Email Digest,Profit & Loss,Profitt tap
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,La Blokkert
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Årlig
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
DocType: Material Request Item,Min Order Qty,Min Bestill Antall
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Programvareutvikler
DocType: Item,Minimum Order Qty,Minimum Antall
DocType: Pricing Rule,Supplier Type,Leverandør Type
-DocType: Scheduling Tool,Course Start Date,Kursstart
+DocType: Course Scheduling Tool,Course Start Date,Kursstart
+,Student Batch-Wise Attendance,Student Batch-Wise Oppmøte
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Kunde Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materialet Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Forkortelse allerede brukt på en annen lønn komponent
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Forkortelse allerede brukt på en annen lønn komponent
DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
DocType: Employee,Relation,Relasjon
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,Mor
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Varsling kontroll
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generere Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Leder
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Vennligst velg Charge Type først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vennligst velg Charge Type først
DocType: Student Group Student,Student Group Student,Student Gruppe Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
+DocType: Vehicle Service,Inspection,Undersøkelse
DocType: Email Digest,New Quotations,Nye Sitater
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
DocType: Tax Rule,Shipping County,Shipping fylke
apps/erpnext/erpnext/config/desktop.py +158,Learn,Lære
DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
DocType: Item,Synced With Hub,Synkronisert Med Hub
+DocType: Vehicle,Fleet Manager,Flåtesjef
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Rundskriv Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Rundskriv Reference Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
DocType: Cheque Print Template,Distance from left edge,Avstand fra venstre kant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Levering Note
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Gyldig for Land
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Bestill Regnes
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
DocType: Item Tax,Tax Rate,Skattesats
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Velg element
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Velg element
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (mye) av et element.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Vennligst se vedlegg
DocType: Purchase Order,% Received,% Mottatt
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Oppsett Allerede Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Oppsett Allerede Komplett !!
,Finished Goods,Ferdigvarer
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Quality Inspection,Inspected By,Inspisert av
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Maintenance Visit,Maintenance Type,Vedlikehold Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Legg varer
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Kjøp Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Kjøp Return
,Purchase Register,Kjøp Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
DocType: Workstation,Consumable Cost,Forbrukskostnads
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner '
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner '
DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
DocType: Student Log,Medical,Medisinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
DocType: Announcement,Receiver,mottaker
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
DocType: Employee,Single,Enslig
DocType: Account,Cost of Goods Sold,Varekostnad
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Installert
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først
-DocType: BOM,Item Desription,Sak Desription
DocType: Purchase Invoice,Supplier Name,Leverandør Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual
DocType: Account,Is Group,Is Gruppe
DocType: Email Digest,Pending Purchase Orders,Avventer innkjøpsordrer
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
+DocType: Vehicle Service,Oil Change,Oljeskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sak nr' kan ikke være mindre enn "From sak nr '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Ikke i gang
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester.
DocType: Request for Quotation Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Fakturaadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Skriv inn Element Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Skriv inn Element Code.
DocType: BOM,Costing,Costing
DocType: Tax Rule,Billing County,Billings County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp"
DocType: Request for Quotation,Message for Supplier,Beskjed til Leverandør
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
DocType: Employee,Health Concerns,Helse Bekymringer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ubetalte
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reservert for salg
+DocType: Process Payroll,Select Payroll Period,Velg Lønn Periode
+DocType: Purchase Invoice,Unpaid,Ubetalte
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservert for salg
DocType: Packing Slip,From Package No.,Fra Package No.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Totalt blader tildelte er obligatorisk
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blader tildelte er obligatorisk
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ventende aktiviteter for i dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Tilskuerrekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budsjettet for kontoen {1} mot kostnadssted {2} er {3}. Det vil overstige ved {4}
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Journal Entry,Accounts Payable,Leverandørgjeld
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
DocType: Pricing Rule,Valid Upto,Gyldig Opp
+DocType: Training Event,Workshop,Verksted
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Inntekt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrative Officer
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Antall {0} / Waiting Antall {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Antall {0} / Waiting Antall {1}
DocType: Timesheet Detail,Hrs,timer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Vennligst velg selskapet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vennligst velg selskapet
DocType: Stock Entry Detail,Difference Account,Forskjellen konto
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetikk
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Shipping Rule,Net Weight,Netto Vekt
DocType: Employee,Emergency Phone,Emergency Phone
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kjøpe
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kjøpe
,Serial No Warranty Expiry,Ingen garanti Utløpsserie
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,Å Levere
DocType: Purchase Invoice Item,Item,Sak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Account,Profit and Loss,Gevinst og tap
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Administrerende Underleverandører
DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
DocType: Selling Settings,Default Customer Group,Standard Kundegruppe
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Leverandør er nødvendig mot Betales konto {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon"
DocType: BOM,Operating Cost,Driftskostnader
DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
DocType: Territory,For reference,For referanse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Lukking (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Flytt element
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Lukking (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flytt element
DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
DocType: Production Plan Item,Pending Qty,Venter Stk
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finansiell / regnskap år.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akkumulerte verdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Gjør Salgsordre
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Gjør Salgsordre
DocType: Project Task,Project Task,Prosjektet Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-DocType: Assessment,Course,Kurs
+DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
DocType: Issue,Resolution,Oppløsning
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Fortsett Vedlegg
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder
DocType: Leave Control Panel,Allocate,Bevilge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Sales Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
DocType: Announcement,Posted By,Postet av
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Sitat Å
DocType: Lead,Middle Income,Middle Income
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Åpning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Training Result Employee,Training Result Employee,Trening Resultat Medarbeider
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timeregistrering
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Legg til Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
DocType: Packing Slip Item,DN Detail,DN Detalj
+DocType: Training Event,Conference,Konferanse
DocType: Timesheet,Billed,Fakturert
DocType: Batch,Batch Description,Batch Beskrivelse
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
DocType: Delivery Note,Time at which items were delivered from warehouse,Tidspunktet da varene ble levert fra lageret
DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
DocType: Employee,Organization Profile,Organisasjonsprofil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Se Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Se Offline Records
DocType: Student,Sibling Details,søsken Detaljer
+DocType: Vehicle Service,Vehicle Service,Vehicle service
DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mal for medarbeidersamtaler.
+DocType: Sales Invoice,Credit Note Issued,Kreditnota Utstedt
+DocType: Project Task,Weight,Vekt
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2}
DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøp Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto endring i varelager
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
DocType: Sales Person,Sales Person Targets,Sales Person Targets
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Skriv inn e-postadresse
DocType: Production Order Operation,In minutes,I løpet av minutter
DocType: Issue,Resolution Date,Oppløsning Dato
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+DocType: Student Batch Name,Batch Name,batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timeregistrering opprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Registrere
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Sendt inn
DocType: Selling Settings,Customer Naming By,Kunden Naming Av
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
DocType: Depreciation Schedule,Depreciation Amount,avskrivninger Beløp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konverter til konsernet
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Request for Quotation,For individual supplier,For enkelte leverandør
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
DocType: Supplier,Fixed Days,Faste Days
DocType: Quotation Item,Item Balance,Sak Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Rund av kostnadssted
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
DocType: Item,Material Transfer,Material Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Åpning (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Åpning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
DocType: Production Order Operation,Actual Start Time,Faktisk Starttid
DocType: BOM Operation,Operation Time,Operation Tid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Bli ferdig
DocType: Pricing Rule,Sales Manager,Salgssjef
-DocType: Salary Structure Employee,Base,Utgangspunkt
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Utgangspunkt
DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
DocType: Journal Entry,Write Off Amount,Skriv Off Beløp
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
DocType: Purchase Invoice,Quarterly,Quarterly
DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
DocType: Student Attendance,Student Attendance,student Oppmøte
DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Skriv inn elementdetaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Skriv inn elementdetaljer
DocType: Interest,Interest,Renter
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Før salg
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Kontoer
+DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Markedsføring
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Forhåndsvisning Lønn Slip
-DocType: Company,Deafult Cost Center,Deafult kostnadssted
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Forhåndsvisning Lønn Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
DocType: Hub Settings,Seller City,Selger by
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Velg en studentgruppe
+,Absent Student Report,Fraværende Student Rapporter
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Selskapet {0} finnes ikke
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} er ikke en lagervare
DocType: Mode of Payment Account,Default Account,Standard konto
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vennligst velg ukentlig off dag
DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
+DocType: Budget,Budget Against,budsjett Against
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservert for produksjon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservert for produksjon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse.
DocType: Item Group,Website Specifications,Nettstedet Spesifikasjoner
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Det er en feil i adresse Mal {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Det er en feil i adresse Mal {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
DocType: Opportunity,Maintenance,Vedlikehold
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Salgskampanjer.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Gjør Timeregistrering
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Prosjekt
+DocType: Budget,Project,Prosjekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Personlig
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Bestilt
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ingen tillatelse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ingen tillatelse
DocType: Company,Default Bank Account,Standard Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
+DocType: Vehicle,Acquisition Date,Innkjøpsdato
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
DocType: SMS Center,All Customer Contact,All Kundekontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Last opp lagersaldo via csv.
DocType: Warehouse,Tree Details,Tree Informasjon
+DocType: Training Event,Event Status,Hendelses Status
,Support Analytics,Støtte Analytics
DocType: Item,Website Warehouse,Nettsted Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form poster
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunde og leverandør
+DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: HR Settings,Retirement Age,Pensjonsalder
DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
DocType: Production Planning Tool,Select Items,Velg Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursplan
DocType: Maintenance Visit,Completion Status,Completion Status
DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Starter plassering fra venstre kant
DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
DocType: Stock Entry,STE-,an- drogene
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status er {2}
DocType: Shopping Cart Settings,Enable Checkout,aktiver kassen
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Bestilling til betaling
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Anslått Antall
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Anslått Antall
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Opening"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Utgifter
DocType: Item Variant Attribute,Item Variant Attribute,Sak Variant Egenskap
,Purchase Receipt Trends,Kvitteringen Trender
+DocType: Process Payroll,Bimonthly,annenhver måned
+DocType: Vehicle Service,Brake Pad,Bremsekloss
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Forskning Og Utvikling
,Amount to Bill,Beløp til Bill
DocType: Company,Registration Details,Registrering Detaljer
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Bare Skaffe råstoffer
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Medarbeidersamtaler.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Utsalgssted
+DocType: Vehicle Log,Odometer Reading,Kilometerteller Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
DocType: Account,Balance must be,Balansen må være
DocType: Hub Settings,Publish Pricing,Publiser Priser
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} må være aktiv
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto vognen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
DocType: Bank Reconciliation,Total Amount,Totalbeløp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internett Publisering
DocType: Production Planning Tool,Production Orders,Produksjonsordrer
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
DocType: Fee Structure,Components,komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Sak Varianter {0} oppdatert
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
DocType: Address,Shop,Butikk
DocType: Hub Settings,Sync Now,Synkroniser nå
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definer budsjett for et regnskapsår.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
DocType: Lead,LEAD-,LEDE-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Er Purchase Element
DocType: Asset,Purchase Invoice,Fakturaen
DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkroniser Offline Fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Material Request Item,Lead Time Date,Lead Tid Dato
DocType: Guardian,Guardian Name,Guardian navn
DocType: Cheque Print Template,Has Print Format,Har Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
DocType: Job Opening,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekte inntekt
+DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
DocType: Cheque Print Template,Date Settings,Dato Innstillinger
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Velg elementet for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Antall
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kjemisk
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
-DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Selskap Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Måler
DocType: Workstation,Electricity Cost,Elektrisitet Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Gjøre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Gjøre
DocType: Student Admission,Admission Start Date,Opptak Startdato
DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ordretype må være en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Ordretype må være en av {0}
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Antall åpne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
-DocType: Student Batch,Student Batch Name,Student Batch Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+DocType: Program Enrollment,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Holiday Listenavn
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Schedule Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Aksjeopsjoner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Antall for {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,La Allocation Tool
DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Velg en Student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
DocType: Workstation,Wages,Lønn
DocType: Project,Internal,Intern
DocType: Task,Urgent,Haster
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selge Beløp
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operasjon
DocType: Lead,Organization Name,Organization Name
DocType: Tax Rule,Shipping State,Shipping State
+,Projected Quantity as Source,Anslått Antall som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
DocType: Employee,A-,EN-
+DocType: Production Planning Tool,Include non-stock items,Inkluder ikke-lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Salgs Utgifter
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Entries
DocType: Packing Slip,Net Weight UOM,Vekt målenheter
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultater
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand
DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Element Group> Brand
DocType: Expense Claim,From Employee,Fra Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ugyldig Egenskap
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og år:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} må sendes
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} må sendes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
DocType: SMS Center,Total Characters,Totalt tegn
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
DocType: Salary Slip,Deductions,Fradrag
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,start-år
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,La Uten Pay
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapasitetsplanlegging Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åpning Regnskap Balanse
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ingenting å be om
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ingenting å be om
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Ledelse
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Enten debet- eller kredittbeløpet er nødvendig for {0}
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
DocType: Purchase Order Item,UOM Conversion Factor,Målenheter Omregningsfaktor
DocType: Stock Settings,Default Item Group,Standard varegruppe
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Balanse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Course,Course Intro,kurs Intro
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} er opprettet
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} er opprettet
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-skjemaet er ikke aktuelt for faktura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingsopplysninger
DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
+DocType: Purchase Order,Group same items,Gruppe samme elementene
DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Sette opp ansatte
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Sette opp ansatte
DocType: Sales Order,SO-,SÅ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Vennligst velg først prefiks
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vennligst velg først prefiks
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Announcement,All Students,alle studenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Element {0} må være et ikke-lagervare
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Element {0} må være et ikke-lagervare
DocType: Contact,User ID,Bruker-ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resten Av Verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
,Budget Variance Report,Budsjett Avvik Rapporter
DocType: Salary Slip,Gross Pay,Brutto Lønn
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Utbytte betalt
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Regnskap Ledger
DocType: Stock Reconciliation,Difference Amount,Forskjellen Beløp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Opptjent egenkapital
-DocType: BOM Item,Item Description,Element Beskrivelse
+DocType: Vehicle Log,Service Detail,tjenesten Detalj
+DocType: BOM,Item Description,Element Beskrivelse
DocType: Student Sibling,Student Sibling,student Søsken
DocType: Purchase Invoice,Is Recurring,Er Recurring
DocType: Purchase Invoice,Supplied Items,Leveringen
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Midlertidig Åpning
,Employee Leave Balance,Ansatt La Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
DocType: Address,Address Type,Adressetype
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Eksempel: Masters i informatikk
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til
DocType: Item,Lead Time in days,Lead Tid i dager
,Accounts Payable Summary,Leverandørgjeld Sammendrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Liten
DocType: Employee,Employee Number,Ansatt Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
+DocType: Project,% Completed,% Fullført
,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Sak 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto hodet {0} opprettet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Grønn
DocType: Supplier,SUPP-,leve-
+DocType: Training Event,Training Event,trening Hendelses
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Oppnådd Total
DocType: Employee,Place of Issue,Utstedelsessted
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrakts
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Modus for betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
DocType: Journal Entry Account,Purchase Order,Bestilling
+DocType: Vehicle,Fuel UOM,drivstoff målenheter
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
DocType: Purchase Invoice,Recurring Type,Gjentakende Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Serial No,Serial No Details,Serie ingen opplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
DocType: Hub Settings,Seller Website,Selger Hjemmeside
DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produksjonsordrestatus er {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produksjonsordrestatus er {0}
DocType: Appraisal Goal,Goal,Mål
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student batch Strength
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,For Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,For Leverandør
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementer i fremgang
DocType: Workstation,Workstation Name,Arbeidsstasjon Name
DocType: Grade Interval,Grade Code,grade Kode
+DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault lageret er nødvendig for valgt element
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
DocType: Quality Inspection Reading,Reading 8,Reading 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Tilbakevendende Opp
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du må aktivere Handlevogn
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Du må aktivere Handlevogn
DocType: Payment Entry,Writeoff,writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
DocType: Salary Component,Earning,Tjene
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Nettleser
DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark frammøte
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark frammøte
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0}
DocType: Project,Start and End Dates,Start- og sluttdato
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Regnskap
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Navn og Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist"
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato
-DocType: Scheduling Tool,Course End Date,Kurs Sluttdato
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato
+DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
DocType: Holiday List,Holidays,Ferier
DocType: Sales Order Item,Planned Quantity,Planlagt Antall
DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp
DocType: Item,Maintain Stock,Oppretthold Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
+DocType: Employee,Prefered Email,foretrukne e-post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Konto
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,kan ikke være større enn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
DocType: Salary Detail,Depends on Leave Without Pay,Avhenger La Uten Pay
DocType: Pricing Rule,"Higher the number, higher the priority","Høyere tallet er, høyere prioritet"
,Purchase Invoice Trends,Fakturaen Trender
DocType: Employee,Better Prospects,Bedre utsikter
+DocType: Vehicle,License Plate,Bilskilt
DocType: Appraisal,Goals,Mål
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
,Accounts Browser,Kontoer Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Antall er ikke tillatt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vi kjøper denne varen
DocType: Address,Billing,Billing
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer
DocType: Shipping Rule,Shipping Account,Shipping konto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Name
+DocType: Project,Task Weight,Task Vekt
DocType: Shipping Rule Condition,To Value,I Value
DocType: Asset Movement,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
DocType: Item Attribute,Item Attribute,Sak Egenskap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Regjeringen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Name
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Element Varianter
DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
DocType: Sales Invoice,Source,Source
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
-DocType: Course Schedule,Students HTML,studenter HTML
+DocType: Student Attendance Tool,Students HTML,studenter HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Regnskapsår Startdato
DocType: POS Profile,Apply Discount,Bruk rabatt
DocType: Employee External Work History,Total Experience,Total Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Velg leveringsadresse
DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
,Accounts Receivable Summary,Kundefordringer Sammendrag
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløp
DocType: Purchase Invoice,Shipping Address,Sendingsadresse
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Eske
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasjonen
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Regnskap Entry for {0} kan bare gjøres i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prising Rule
DocType: Budget,Action if Annual Budget Exceeded,Tiltak hvis Årlig budsjett Skredet
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materialet Request til innkjøpsordre
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Åpning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} må vises bare en gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke
DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav på bekostning av selskapet.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
DocType: Company,Default Holiday List,Standard Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Aksje Gjeld
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,andre rapporter
DocType: Dependent Task,Dependent Task,Avhengig Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Søk Element
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Netto endring i kontanter
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,allerede fullført
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Antall må ikke være mer enn {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Alder (dager)
DocType: Quotation Item,Quotation Item,Sitat Element
DocType: Account,Account Name,Brukernavn
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
DocType: Sales Invoice,Reference Document,Reference Document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fakturert
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapet Valuta
DocType: BOM Item,BOM Item,BOM Element
DocType: Appraisal,For Employee,For Employee
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
DocType: Company,Default Values,Standardverdier
DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
DocType: Customer,Default Price List,Standard Prisliste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Priser
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} må være større enn 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,innkjøp
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantikrav
,Lead Details,Lead Detaljer
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
DocType: Pricing Rule,Applicable For,Aktuelt For
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Vennligst sett Lønn Frequency først
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura
DocType: Bank Reconciliation,From Date,Fra Dato
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,La og oppmøte
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
DocType: Maintenance Visit,Partially Completed,Delvis Fullført
DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
DocType: Sales Invoice,Packed Items,Lunsj Items
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
DocType: Employee,Permanent Address,Permanent Adresse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Velg elementet kode
DocType: Territory,Territory Manager,Distriktssjef
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Selge Innstillinger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online auksjoner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Oppfyllelse
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Oppfyllelse
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vis i handlekurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Neste Avskrivninger dato er obligatorisk for ny aktiva
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Neste Avskrivninger dato er obligatorisk for ny aktiva
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhet av et element.
DocType: Fee Category,Fee Category,Fee Kategori
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","For Element {0}, verdivurdering sats ikke funnet etter lager {1}. For å kunne gjøre regnskapspostene (bestilling utgifter), trenger vi verdsettelse sats for elementet {2}. Opprett en innkommende lager transaksjon på eller før {3} {4}, og deretter prøve submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller Student Group er obligatorisk
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
DocType: Upload Attendance,Get Template,Få Mal
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,dører
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Det kreves kostnadssted for 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
DocType: Lead,Next Contact By,Neste Kontakt Av
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
DocType: Quotation,Order Type,Ordretype
DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
,Item-wise Sales Register,Element-messig Sales Register
DocType: Asset,Gross Purchase Amount,Bruttobeløpet
DocType: Asset,Depreciation Method,avskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
DocType: Program Course,Required,Må
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
DocType: Purchase Invoice Item,Batch No,Batch No
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},å finne valutakursen for klarer {0} til {1} for viktig dato {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Hoved
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
DocType: Territory,Territory Name,Territorium Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat til en jobb.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/config/hr.py +137,Appraisals,medarbeidersamtaler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
+DocType: Student Batch,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} må sendes
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
DocType: Employee,Salutation,Hilsen
DocType: Course,Course Abbreviation,Kurs forkortelse
+DocType: Student Leave Application,Student Leave Application,Student La Application
DocType: Item,Will also apply for variants,Vil også gjelde for varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
DocType: Quotation Item,Actual Qty,Selve Antall
DocType: Sales Invoice Item,References,Referanser
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
+DocType: Vehicle,Wheels,hjul
DocType: Packing Slip,To Package No.,Å pakke No.
DocType: Production Planning Tool,Material Requests,material~~POS=TRUNC Forespørsler
DocType: Warranty Claim,Issue Date,Utgivelsesdato
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Salgsfaktura Trender
DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Stock Settings,Allowance Percent,Fradrag Prosent
DocType: SMS Settings,Message Parameter,Melding Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
DocType: Serial No,Creation Date,Dato opprettet
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Element {0} forekommer flere ganger i Prisliste {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
DocType: Purchase Invoice,Recurring Invoice,Tilbakevendende Faktura
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
+DocType: Vehicle Log,Fuel Price,Fuel Pris
DocType: Budget,Budget,Budsjett
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
DocType: Student Admission,Application Form Route,Søknadsskjema Rute
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,f.eks 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
DocType: Item,Is Sales Item,Er Sales Element
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Et produkt eller tjeneste
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
DocType: Naming Series,Current Value,Nåværende Verdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} opprettet
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Utestående
,Daily Timesheet Summary,Daglig Timeregistrering Oppsummering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Sak bordet kan ikke være tomt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Sak bordet kan ikke være tomt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Skatter og avgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Skriv inn Reference dato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall
DocType: Purchase Order Item,Material Request Item,Materialet Request Element
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
DocType: Asset,Sold,selges
,Item-wise Purchase History,Element-messig Purchase History
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rød
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Avsetninger
-DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
DocType: Item Attribute,Attribute Name,Attributt navn
DocType: Item Group,Show In Website,Show I Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
DocType: Item Reorder,Check in (group),Sjekk inn (gruppe)
,Qty to Order,Antall å bestille
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
DocType: Opportunity,Mins to First Response,Minutter til First Response
DocType: Pricing Rule,Margin Type,margin Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
DocType: Room,Room Name,Room Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kunde Adresser og kontakter
DocType: Discussion,Discussion,Diskusjon
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Har Batch No
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Årlig Billing: {0}
DocType: Delivery Note,Excise Page Number,Vesenet Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
DocType: Asset,Purchase Date,Kjøpsdato
DocType: Employee,Personal Details,Personlig Informasjon
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
,Maintenance Schedules,Vedlikeholdsplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
,Quotation Trends,Anførsels Trender
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
,Pending Amount,Avventer Beløp
DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
DocType: Purchase Order,Delivered,Levert
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
+,Vehicle Expenses,Vehicle Utgifter
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datoen som tilbakevendende faktura vil bli stoppe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
DocType: Journal Entry,Accounts Receivable,Kundefordringer
,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Skriv inn beløpet som betales
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
DocType: Email Digest,New Expenses,nye Utgifter
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,student Søsken
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Vennligst oppgi selskapet
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din regnskapsår avsluttes på
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Support
,BOM Search,BOM Søk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Lukking (Åpning + Totals)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vennligst oppgi valuta i selskapet
+DocType: Vehicle,Fuel Type,drivstoff
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vennligst oppgi valuta i selskapet
DocType: Workstation,Wages per hour,Lønn per time
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
DocType: Salary Component,Deduction,Fradrag
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
DocType: Address Template,Address Template,Adresse Mal
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
-DocType: Project,% Tasks Completed,% Oppgaver Fullført
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskjellen Beløpet må være null
DocType: Project,Gross Margin,Bruttomargin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Skriv inn Produksjon varen først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sitat
+DocType: Lead,Quotation,Sitat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
DocType: Maintenance Visit,Maintenance User,Vedlikehold Bruker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kostnad Oppdatert
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Element {0} er allerede returnert
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Tatt i bruk
DocType: Purchase Order Item,Qty as per Stock UOM,Antall pr Stock målenheter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
DocType: Expense Claim,Approver,Godkjenner
,SO Qty,SO Antall
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +80,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
+DocType: BOM,Scrap Material Cost,Skrap Material Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Asset,Supplier,Leverandør
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Få Fra
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Få Fra
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank Name
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+DocType: Process Payroll,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnad for nye kjøp
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+DocType: Vehicle Service,Service Item,tjenesten Element
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
DocType: Bin,Ordered Quantity,Bestilte Antall
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
-DocType: Quality Inspection,In Process,Igang
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
+DocType: Production Order,In Process,Igang
DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tre av finansregnskap.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} mot Salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialisert Lager
DocType: Activity Type,Default Billing Rate,Standard Billing pris
DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Fordring konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,administrerende direktør
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Velg riktig konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Velg riktig konto
DocType: Item,Weight UOM,Vekt målenheter
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
DocType: Employee,Blood Group,Blodgruppe
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktinformasjon
DocType: C-Form,Received Date,Mottatt dato
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Grunnbeløpet (Selskap Valuta)
DocType: Student,Guardians,Voktere
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debet Å kreves
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
DocType: Offer Letter Term,Offer Term,Tilbudet Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbudsbrev
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total Fakturert Amt
+DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC
DocType: Timesheet Detail,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
DocType: Production Order Operation,Completed Qty,Fullført Antall
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prisliste {0} er deaktivert
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Prisliste {0} er deaktivert
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
+DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
DocType: Item,Customer Item Codes,Kunden element Codes
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Fyll inn Kvittering Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alle elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle elementene er allerede blitt fakturert
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
DocType: Project,External,Ekstern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønn slip funnet for måned:
DocType: Bin,Actual Quantity,Selve Antall
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet
-DocType: Student Batch,Student Batch,student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Dine kunder
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Leave Block List Date,Block Date,Block Dato
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Søk nå
DocType: Sales Order,Not Delivered,Ikke levert
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Beløp
DocType: Student Admission,Application Fee,Påmeldingsavgift
DocType: Process Payroll,Submit Salary Slip,Send Lønn Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i Bulk
DocType: Sales Partner,Address & Contacts,Adresse og Kontakt
DocType: SMS Log,Sender Name,Avsender Navn
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Sendt til
DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programvare
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Sysselsetting Detaljer
DocType: Employee,New Workplace,Nye arbeidsplassen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ingen Element med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ingen Element med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Butikker
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Based On
DocType: Item,End of Life,Slutten av livet
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Reise
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Reise
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
DocType: Sales Invoice,Recurring,Gjentakende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Vis Lønn Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis Lønn Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,budsjett konto
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskap
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta."
DocType: Grade Interval,Grade Description,grade Beskrivelse
-DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei
+DocType: Stock Entry,Purchase Receipt No,Kvitteringen Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Sporbarhet
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Source of Funds (Gjeld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
-DocType: Appraisal,Employee,Ansatt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+DocType: Vehicle,Employee,Ansatt
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Inviter som User
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} er fullt fakturert
-DocType: Workstation Working Hour,End Time,Sluttid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} er fullt fakturert
+DocType: Training Event,End Time,Sluttid
DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupper etter Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenserende Off
-DocType: Quality Inspection Reading,Accepted,Akseptert
+DocType: Offer Letter,Accepted,Akseptert
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
DocType: Room,Room Number,Romnummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ugyldig referanse {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Hurtig Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
DocType: Stock Entry,For Quantity,For Antall
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ikke er sendt
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Forespørsler om elementer.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} må være negativ i retur dokument
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Følgende produksjonsordrer ble opprettet:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Følgende produksjonsordrer ble opprettet:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (Student søkeren)
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorisert Verdi
DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} er stengt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} er stengt
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Bli med dato
,Employees working on a holiday,Arbeidstakere som arbeider på ferie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Komplett Method
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
DocType: Production Order,Actual End Date,Selve sluttdato
+DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
DocType: Stock Entry,Purpose,Formålet
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster
DocType: Campaign,Campaign-.####,Kampanje -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,slutt År
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
DocType: Homepage,Homepage,hjemmeside
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Laget - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
DocType: Tax Rule,Billing City,Fakturering By
+DocType: Asset,Manual,Håndbok
DocType: Salary Component Account,Salary Component Account,Lønn Component konto
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Beløp basert på formelen
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Klaring Dato ikke nevnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Klaring Dato ikke nevnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksjon
DocType: Guardian,Occupation,Okkupasjon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Installert antall
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Resultat
DocType: Purchase Invoice,Is Paid,er betalt
DocType: Salary Structure,Total Earning,Total Tjene
DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,eller
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisering gren mester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Utgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
DocType: Notification Control,Sales Order Message,Salgsordre Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
DocType: Payment Entry,Payment Type,Betalings Type
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
DocType: Journal Entry,Accounting Entries,Regnskaps Entries
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvittering dokumentet må sendes
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Parent Element
DocType: Account,Account Type,Kontotype
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
,To Produce,Å Produsere
apps/erpnext/erpnext/config/hr.py +93,Payroll,lønn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print)
DocType: Bin,Reserved Quantity,Reservert Antall
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ingen legges Lønn Slip funnet
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbeløpet i perioden
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Spor Leads etter bransje Type.
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
+DocType: Vehicle,Electric,Elektrisk
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-post om hendelsen til ansatte med status 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
+DocType: Project,Task Completion,Task Fullføring
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ikke på lager
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
-apps/erpnext/erpnext/hooks.py +109,Issues,Problemer
+apps/erpnext/erpnext/hooks.py +108,Issues,Problemer
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status må være en av {0}
DocType: Sales Invoice,Debit To,Debet Å
DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
+DocType: Vehicle Log,Fuel Qty,drivstoff Antall
DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
DocType: Assessment,Assessment,Assessment
DocType: Payment Entry Reference,Allocated,Avsatt
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Prisliste Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
DocType: Price List,Applicable for Countries,Gjelder for Land
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på nettstedet hjemmeside
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift."
DocType: Attendance,Leave Type,La Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto
DocType: Account,Accounts User,Regnskap User
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Navn feil: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn feil: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp
DocType: Project Task,Working,Arbeids
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på
DocType: Account,Round Off,Avrunde
,Requested Qty,Spurt Antall
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Maintenance Visit,Purposes,Formål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
,Requested,Spurt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nei Anmerkninger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nei Anmerkninger
+DocType: Purchase Invoice,Overdue,Forfalt
DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-kontoen må være en gruppe
DocType: Fees,FEE.,AVGIFT.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Samlet forventet Antall
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
DocType: Course,Course Code,Kurskode
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og Formula Hjelp
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory treet.
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Vennligst velg Bruk rabatt på
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Lønn Slip Laget
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Lønn Slip Laget
DocType: Company,Default Receivable Account,Standard fordringer konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
DocType: Purchase Invoice,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Regnskap Entry for Stock
+DocType: Vehicle Service,Engine Oil,Motorolje
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} finnes ikke
DocType: Attendance Tool Student,Attendance Tool Student,Oppmøte Tool Student
DocType: Sales Invoice,Customer Address,Kunde Adresse
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
-DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Legg Medarbeidere
+DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} er frosset
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,Teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} er frosset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
DocType: Stock Entry,Subcontract,Underentrepriser
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Fyll inn {0} først
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra
DocType: Production Order Operation,Actual End Time,Faktisk Sluttid
DocType: Production Planning Tool,Download Materials Required,Last ned Materialer som er nødvendige
DocType: Item,Manufacturer Part Number,Produsentens varenummer
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Expense konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Farge
-DocType: Maintenance Visit,Scheduled,Planlagt
+DocType: Training Event,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Forespørsel om kostnadsoverslag.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
DocType: Student Log,Academic,akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Prisliste Valuta ikke valgt
+DocType: Vehicle,Diesel,diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Prisliste Valuta ikke valgt
DocType: Assessment,Results,resultater
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
+,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Inntil
DocType: Rename Tool,Rename Log,Rename Logg
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
+DocType: BOM,Scrap,skrap
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Salgs Partners.
DocType: Quality Inspection,Inspection Type,Inspeksjon Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Returnerte Stk
DocType: Employee,Exit,Utgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er obligatorisk
+DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} opprettet
DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Prøvetid
-apps/erpnext/erpnext/hooks.py +111,Announcements,Kunngjøringer
+apps/erpnext/erpnext/hooks.py +110,Announcements,Kunngjøringer
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Expense Claim,Expense Approver,Expense Godkjenner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppe til gruppe
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
DocType: Payment Entry,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kurstider slettet:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kurstider slettet:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Trykt på
+DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
+DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
DocType: Payment Gateway,Gateway,Inngangsport
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status "Godkjent" kan sendes inn
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresse Tittel er obligatorisk.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status "Godkjent" kan sendes inn
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adresse Tittel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Avis Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Velg regnskapsår
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
+DocType: Company,Chart Of Accounts Template,Konto Mal
DocType: Attendance,Attendance Date,Oppmøte Dato
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse
DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
DocType: Item,Valuation Method,Verdsettelsesmetode
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Å finne kursen for {0} klarer {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry
DocType: Program Enrollment Tool,Get Students,Få Studenter
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre.
,Employee Birthday,Ansatt Bursdag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Krysset
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Oppmøte Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Krysset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne 'Academic Year' {0} og "Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
DocType: UOM,Must be Whole Number,Må være hele tall
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med "Expense Godkjenner" rolle
DocType: Landed Cost Item,Receipt Document Type,Kvittering dokumenttype
+DocType: Daily Work Summary Settings,Select Companies,Velg selskaper
,Issued Items Against Production Order,Utstedte gjenstander mot produksjonsordre
DocType: Pricing Rule,Purchase Manager,Innkjøpssjef
DocType: Target Detail,Target Detail,Target Detalj
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Closing Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
DocType: Supplier,Credit Limit,Kredittgrense
DocType: Production Plan Sales Order,Salse Order Date,Salse Ordredato
DocType: Salary Component,Salary Component,lønn Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
DocType: GL Entry,Voucher No,Kupong Ingen
DocType: Leave Allocation,Leave Allocation,La Allocation
DocType: Payment Request,Recipient Message And Payment Details,Mottakers Message og betalingsinformasjon
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
+DocType: Training Event,Trainer Email,trener E-post
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkluder underleverandør råvarer
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Mal av begreper eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og Kontakt
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
DocType: Employee,Feedback,Tilbakemelding
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student Søker
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulerte avskrivninger konto
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Omgjøre nivå basert på Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
,Qty to Deliver,Antall å levere
-DocType: Monthly Distribution Percentage,Month,Måned
,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operasjoner kan ikke være tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Partiet Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partiet Type er obligatorisk
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Spurt For
DocType: Quotation Item,Against Doctype,Mot Doctype
@@ -2572,7 +2690,8 @@
,Is Primary Address,Er Hovedadresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} må fremlegges
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} datert {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} datert {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
DocType: Asset,Item Code,Sak Kode
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Journal Entry,User Remark,Bruker Remark
DocType: Lead,Market Segment,Markedssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Lukking (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Lukking (Dr)
DocType: Cheque Print Template,Cheque Size,sjekk Size
DocType: Contact,Passive,Passiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vis oppmøte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ikke på lager
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Av utestående beløp
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Standard Stock målenheter
DocType: Asset,Number of Depreciations Booked,Antall Avskrivninger bestilt
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
DocType: Employee Education,School/University,Skole / universitet
DocType: Payment Request,Reference Details,Referanse Detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
,Billed Amount,Fakturert beløp
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Legg et par eksempler på poster
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,La Ledelse
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,La Ledelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
DocType: Sales Order,Fully Delivered,Fullt Leveres
DocType: Lead,Lower Income,Lavere inntekt
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Liste over ansatte som har "Lønn Slip Basert på Timeregistrering" er aktivert i lønn struktur.
DocType: Asset,Fully Depreciated,fullt avskrevet
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial No og Batch
DocType: Warranty Claim,From Company,Fra Company
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minutt
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
,Qty to Receive,Antall å motta
DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,alle Næringslokaler
DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
DocType: Global Defaults,Disable In Words,Deaktiver I Ord
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Kassekreditt konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gjør Lønn Slip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bla BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Sikret lån
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
DocType: Academic Term,Academic Year,Studieår
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Åpningsbalanse Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Appraisal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-post sendt til leverandøren {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-post sendt til leverandøren {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gjentas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorisert signatur
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},La godkjenner må være en av {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},La godkjenner må være en av {0}
DocType: Hub Settings,Seller Email,Selger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
-DocType: Workstation Working Hour,Start Time,Starttid
+DocType: Training Event,Start Time,Starttid
DocType: Item Price,Bulk Import Help,Bulk Import Hjelp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Velg Antall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Velg Antall
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kostnad for ulike aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
DocType: Timesheet,Billing Details,Fakturadetaljer
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Kilde og mål lageret må være annerledes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lageret må være annerledes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
-DocType: Item,Inspection Required,Inspeksjon påkrevd
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt Fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
DocType: Serial No,Is Cancelled,Er Avlyst
DocType: Journal Entry,Bill Date,Bill Dato
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten varen, type, frekvens og utgiftene beløp kreves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
DocType: Cheque Print Template,Cheque Height,sjekk Høyde
DocType: Sales Invoice Item,Total Margin,Total Margin
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Sjekk alt
+DocType: Vehicle Log,Invoice Ref,faktura~~POS=TRUNC Ref
DocType: Sales Order,Recurring Order,Gjentakende Bestill
DocType: Company,Default Income Account,Standard Inntekt konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed regnskapsårene Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,timelister
DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Velkommen til ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Føre til prisanslag
DocType: Lead,From Customer,Fra Customer
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Samtaler
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Samtaler
DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Prosjekterte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
DocType: Notification Control,Quotation Message,Sitat Message
DocType: Issue,Opening Date,Åpningsdato
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Oppmøte er merket med hell.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Oppmøte er merket med hell.
DocType: Journal Entry,Remark,Bemerkning
DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Kontotype for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} må være {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blader og Holiday
DocType: Sales Order,Not Billed,Ikke Fakturert
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal stk på lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal stk på lager
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Netto kontantstrøm fra driften
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,reskontroførsel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
DocType: Student Admission,Admission End Date,Opptak Sluttdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Underleverandører
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Underleverandører
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Gruppe
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskapet er obligatorisk
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
DocType: Assessment,Examiner,Examiner
DocType: Student,Siblings,søsken
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Betalings Referanser
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,forsikring Detaljer
DocType: Account,Payable,Betales
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Skyldnere ({0})
DocType: Pricing Rule,Margin,Margin
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
DocType: Lead,Address Desc,Adresse Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,emne Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
DocType: Grading Structure,Grade Intervals,Vurder intervaller
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Velg formålet med virksomheten.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
DocType: Account,Sales User,Salg User
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
DocType: Account,Accumulated Depreciation,akkumulerte avskrivninger
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
DocType: Lead,Lead Owner,Lead Eier
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Lønn Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Det var feil mens scheduling kurs på:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Det var feil mens scheduling kurs på:
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Leveres
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
DocType: Territory,Territory Targets,Terri Targets
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1}
DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra øverste kant
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Brutto gevinst / tap
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
DocType: Student Guardian,Student Guardian,student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern referanse av kunde, leverandør, salg partner og bly, som det er et selskap adresse"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern referanse av kunde, leverandør, salg partner og bly, som det er et selskap adresse"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Fyll ut skjemaet og lagre det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,kommer an på
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Neste dato må være større enn konteringsdato
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Vis skatt break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Vis skatt break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Aksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ingen studenter Funnet
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Publiseringsdato
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Selge
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge
DocType: Sales Invoice,Rounded Total,Avrundet Total
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Serial No,Out of AMC,Ut av AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Gjør Vedlikehold Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Legg til flere elementer eller åpne full form
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift
DocType: Item,Supplier Items,Leverandør Items
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nytt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
+DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
DocType: Program,Fee Schedule,Prisliste
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Tids skjema
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Cheque Print Template,Scanned Cheque,skannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post
DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Ansvarsområder
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Mal
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Legg til brukere
-DocType: Pricing Rule,Item Group,Varegruppe
+DocType: POS Item Group,Item Group,Varegruppe
DocType: Item,Safety Stock,Safety Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Element Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+DocType: Vehicle,Insurance Company,Forsikringsselskap
DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto
-DocType: Salary Structure Employee,Variable,variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
-DocType: POS Profile,Allow Partial Payment,Tillat delbetaling
DocType: Timesheet Detail,From Time,Fra Time
DocType: Notification Control,Custom Message,Standard melding
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Kunde Group> Territory
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,Fra BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
DocType: Salary Slip,Salary Structure,Lønn Struktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Issue Material
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
-DocType: Hub Settings,Access Token,Tilgang Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
DocType: Purchase Invoice,Print Language,Print Språk
DocType: Salary Slip,Total Working Hours,Samlet arbeidstid
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Oppgi verdien skal være positiv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle Territories
DocType: Purchase Invoice,Items,Elementer
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student er allerede registrert.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student er allerede registrert.
DocType: Fiscal Year,Year Name,År Navn
DocType: Process Payroll,Process Payroll,Process Lønn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Forespørsel om Sitater
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Forespørsel om Sitater
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
DocType: Student Sibling,Institution,institusjon
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Assessment,Supervisor Name,Supervisor Name
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Maintenance Schedule,Maintenance Manager,Vedlikeholdsbehandling
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
+DocType: Training Event Employee,Attended,Deltok
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
+DocType: Process Payroll,Payroll Frequency,lønn Frequency
DocType: Asset,Amended From,Endret Fra
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
DocType: Payment Entry,Internal Transfer,Internal Transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Vennligst velg Publiseringsdato først
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vennligst velg Publiseringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp
DocType: Leave Control Panel,Carry Forward,Fremføring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
@@ -3015,9 +3144,10 @@
,Produced,Produsert
DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
DocType: Issue,Raised By (Email),Raised By (e-post)
+DocType: Training Event,Trainer Name,trener Name
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Fest Brev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
-DocType: Scheduling Tool,Day,Dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Item,Default Material Request Type,Standard Material Request Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukjent
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Utsalgssted
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Utsalgssted
DocType: Payment Entry,Received Amount,mottatt beløp
DocType: Payment Entry,Party Name,partiet~~POS=HEADCOMP Name
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Lag full mengde, ignorerer mengde allerede er i ordre"
DocType: Account,Tax,Skatte
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ikke Merket
DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
DocType: Quality Inspection,Report Date,Rapporter Date
DocType: Student,Middle Name,Mellomnavn
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobbtittel
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
-DocType: POS Profile,Customer Group,Kundegruppe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+DocType: POS Customer Group,Customer Group,Kundegruppe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
DocType: Item,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Netto endring i egenkapital
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
,Sales Register,Salg Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Velg Domene
DocType: Address,Plant,Plant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Kontantstrømoppstilling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Tillatelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Item,Attributes,Egenskaper
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Få Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Få Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Skriv inn avskrive konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Oppmøte for flere ansatte
+DocType: Vehicle,Chassis No,chassis Nei
DocType: Payment Request,Initiated,Initiert
DocType: Production Order,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Kunden er nødvendig mot fordringer konto {0}
DocType: Serial No,Creation Document Type,Creation dokumenttype
DocType: Leave Type,Is Encash,Er encash
DocType: Purchase Invoice,Mobile No,Mobile No
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antall
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serien er obligatorisk
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansielle Tjenester
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
DocType: Tax Rule,Sales,Salgs
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
+DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
DocType: Naming Series,Setup Series,Oppsett Series
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?
-DocType: Quality Inspection,Delivery Note No,Levering Note Nei
+DocType: Stock Entry,Delivery Note No,Levering Note Nei
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes"
DocType: Cheque Print Template,Message to show,Melding for visning
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Kunden {0} finnes ikke
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kunden {0} finnes ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktet Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
DocType: Upload Attendance,Download Template,Last ned Mal
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
DocType: GL Entry,Remarks,Bemerkninger
DocType: Payment Entry,Account Paid From,Konto betalt fra
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Elementkode
DocType: Journal Entry,Write Off Based On,Skriv Off basert på
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Send Leverandør e-post
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Send Leverandør e-post
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installasjon rekord for en Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Rente
+apps/erpnext/erpnext/config/hr.py +153,Training,Opplæring
DocType: Timesheet,Employee Detail,Medarbeider Detalj
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vennligst oppgi en
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Fremfor
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
DocType: Holiday List,Weekly Off,Ukentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
DocType: Serial No,Creation Time,Creation Tid
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Produksjonsordre Element
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
+DocType: Vehicle,Policy No,Regler Nei
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
DocType: Asset,Straight Line,Rett linje
DocType: Project User,Project User,prosjekt Bruker
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} er inaktiv
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
DocType: Sales Team,Contact No.,Kontaktnummer.
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Resultat 'type konto {0} ikke tillatt i Åpning Entry
+DocType: Production Order,Scrap Warehouse,skrap Warehouse
DocType: Program Enrollment Tool,Get Students From,Få studenter fra
DocType: Hub Settings,Seller Country,Selger Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publiser Elementer på nettstedet
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Spesifikasjoner
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasjoner
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ingen lønn slip funnet for måneden {0} og år {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antall Bestill
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provisjon på salg
DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
-DocType: Production Order,Expected Delivery Date,Forventet Leveringsdato
+DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Underholdning Utgifter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søknader om permisjon.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
+DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Rettshjelp
DocType: Purchase Invoice,Posting Time,Postering Tid
DocType: Timesheet,% Amount Billed,% Mengde Fakturert
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon Utgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ingen Element med Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ingen Element med Serial No {0}
DocType: Email Digest,Open Notifications,Åpne Påminnelser
DocType: Payment Entry,Difference Amount (Company Currency),Forskjell Beløp (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkte kostnader
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
DocType: Program Enrollment Tool,Student Applicants,student Søkere
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Prøvetid
apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Utbetaling av lønn for måneden {0} og år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totalt innbetalt beløp
DocType: Production Order Item,Transferred Qty,Overført Antall
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlegging
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Utstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi selger denne vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør Id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Mengden skal være større enn 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Mengden skal være større enn 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Academic Year,Academic Year Name,Akademisk År Navn
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
DocType: Assessment Result,Student Name,Student navn
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Assessment Schedule
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Assessment Schedule
DocType: Brand,Item Manager,Sak manager
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Total driftskostnader
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firma Forkortelse
DocType: GL Entry,Party Type,Partiet Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betaling Entry finnes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lønn mal mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
,Sales Funnel,Sales trakt
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Forkortelsen er obligatorisk
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
,Qty to Transfer,Antall overføre
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,akkumulert pr måned
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,akkumulert pr måned
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
DocType: Products Settings,Products Settings,Produkter Innstillinger
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
DocType: Program,Courses,kurs
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,samle gebyrer
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
DocType: Address,Postal Code,postnummer
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg'
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Hub Settings,Name Token,Navn Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Ut av Garanti
DocType: BOM Replace Tool,Replace,Erstatt
DocType: Production Order,Unstopped,lukkes
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Prosjektnavn
DocType: Supplier,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordel
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
DocType: Item,Moving Average,Glidende gjennomsnitt
DocType: BOM Replace Tool,The BOM which will be replaced,BOM som vil bli erstattet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk utstyr
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
DocType: Production Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Last opp oppmøte fra en CSV-fil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Å Valuta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Selskapet er obligatorisk, så det er et selskap adresse"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Selskapet er obligatorisk, så det er et selskap adresse"
DocType: Item Attribute,From Range,Fra Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglig arbeid Oppsummering Innstillinger selskapet
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Send dette produksjonsordre for videre behandling.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskapsårets slutt Dato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual La
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Merk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Merk: {0}
,Delivery Note Trends,Levering Note Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Denne ukens oppsummering
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Historie I selskapet
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Shipping
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaksjons Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,La Block List
DocType: Customer,Tax ID,Skatt ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Vedta
DocType: Customer,Sales Partner and Commission,Sales Partner og Kommisjonen
+,Project Quantity,prosjekt Antall
DocType: Opportunity,To Discuss,Å Diskutere
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
DocType: SMS Settings,SMS Settings,SMS-innstillinger
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} elementer produsert
DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
+DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Avventer omtale
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kunde-ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Legg elementer fra
+DocType: Vehicle,Fleet Management,Flåtestyring
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Legg elementer fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
DocType: Cheque Print Template,Regular,Regelmessig
DocType: BOM,Last Purchase Rate,Siste Purchase Rate
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kostnadssted er nødvendig for 'resultat' konto {0}. Sett opp en standardkostnadssted for selskapet.
+DocType: Training Event,Contact Number,Kontakt nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} finnes ikke
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrer For ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos
DocType: Payment Entry,Paid Amount,Innbetalt beløp
DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,på nett
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,på nett
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kvalitetsstyring
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Element {0} har blitt deaktivert
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Element {0} har blitt deaktivert
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
DocType: Tax Rule,Purchase,Kjøp
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostnadssteder
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
+DocType: Training Event Employee,Invited,invitert
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
DocType: Opportunity,Next Contact,Neste Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Oppsett Gateway kontoer.
DocType: Employee,Employment Type,Type stilling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler
DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap
,Cash Flow,Cash Flow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
DocType: Item Group,Default Expense Account,Standard kostnadskonto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kursplanen er obligatorisk
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
+DocType: Training Event,Internet,Internett
DocType: Account,Stock Adjustment,Stock Adjustment
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Nåværende BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Legg Serial No
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
+DocType: Purchase Invoice,Debit Note Issued,Debitnota Utstedt
DocType: Production Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print og Stasjonær
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Prosjektleder
,Quoted Item Comparison,Sitert Element Sammenligning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på
DocType: Account,Receivable,Fordring
DocType: Grade Interval,From Score,fra Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Selger Beskrivelse
DocType: Employee Education,Qualification,Kvalifisering
DocType: Item Price,Item Price,Sak Pris
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
DocType: Salary Detail,Component,Komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Velg Transaksjons
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User
DocType: Journal Entry,Write Off Entry,Skriv Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Feil i formelen eller tilstand
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Feil i formelen eller tilstand
DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fjern haken ved alle
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
+DocType: Vehicle,Vehicle,Kjøretøy
DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,I dag er {0} s bursdag!
+DocType: POS Profile,Item Groups,varegruppene
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,I dag er {0} s bursdag!
DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
DocType: Sales Order Item,For Production,For Production
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din regnskapsår begynner på
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Bli med
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Leave Application,LAP/,RUNDE/
DocType: Salary Slip,Salary Slip,Lønn Slip
+DocType: Lead,Lost Quotation,mistet sitat
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate Beløp
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'To Date' er påkrevd
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
DocType: Sales Invoice Item,Sales Order Item,Salgsordre Element
DocType: Salary Slip,Payment Days,Betalings Days
DocType: Customer,Dormant,Sovende
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
DocType: BOM,Manage cost of operations,Administrer driftskostnader
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
DocType: Employee Education,Employee Education,Ansatt Utdanning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt
,Requested Items To Be Transferred,Etterspør elementene som skal overføres
+DocType: Vehicle Log,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret."
DocType: Purchase Invoice,Recurring Id,Gjentakende Id
DocType: Customer,Sales Team Details,Salgsteam Detaljer
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sykefravær
DocType: Email Digest,Email Digest,E-post Digest
DocType: Delivery Note,Billing Address Name,Billing Address Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Endre Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Lagre dokumentet først.
DocType: Account,Chargeable,Avgift
DocType: Company,Change Abbreviation,Endre Forkortelse
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,Max Discount (%),Max Rabatt (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp
+DocType: Daily Work Summary,Email Sent To,E-post sendt Å
DocType: Budget,Warn,Advare
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
DocType: BOM,Manufacturing User,Manufacturing User
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Vennligst velg {0} først
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
DocType: Sales Invoice,Commission,Kommisjon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbeider poster.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Legg inn bestilling
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Velg merke ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerte avskrivninger som på
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
DocType: Program,Program Abbreviation,program forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Warranty Claim,Resolved By,Løst Av
-DocType: Appraisal,Start Date,Startdato
+DocType: Vehicle,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bevilge blader for en periode.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet
DocType: Purchase Invoice,Submit on creation,Send inn på skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta for {0} må være {1}
DocType: Asset,Disposal Date,Deponering Dato
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Tilbakemelding
+DocType: Vehicle Log,Make Expense Claim,Gjør Expense krav
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plan Kostnadssteder
,Requested Items To Be Ordered,Etterspør Elementer bestilles
DocType: Price List,Price List Name,Prisliste Name
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglig arbeid Summary for {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totals
DocType: BOM,Manufacturing,Manufacturing
,Ordered Items To Be Delivered,Bestilte varer som skal leveres
DocType: Account,Income,Inntekt
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noe gikk galt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,student Kategori
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligatorisk feild - Få studenter fra
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
DocType: Email Digest,Pending Quotations,Avventer Sitater
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alle poster er synkronisert.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle poster er synkronisert.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Oppdater SMS-innstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Usikret lån
DocType: Cost Center,Cost Center Name,Kostnadssteds Name
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
DocType: Item,Unit of Measure Conversion,Måleenhet Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
DocType: Naming Series,Help HTML,Hjelp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppe Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Mottatt fra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Mottatt fra
DocType: Lead,Converted,Omregnet
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Fra {0} for {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
DocType: Issue,Content Type,Innholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} finnes ikke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
+DocType: Vehicle,Vehicle Value,Vehicle Verdi
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Bursdag Påminnelse for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Bursdag Påminnelse for {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
DocType: Timesheet,Production Detail,produksjon Detail
DocType: Target Detail,Target Qty,Target Antall
DocType: Shopping Cart Settings,Checkout Settings,Kasse Innstillinger
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
+DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM inneholder ikke lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM inneholder ikke lagervare
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave.
+DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generere lønnsslipper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Neste Kontakt By kan ikke være det samme som Lead e-id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Siste kjøp sats ikke funnet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
DocType: Fees,Program Enrollment,program Påmelding
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Vennligst sett {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Vennligst sett {0}
DocType: Purchase Invoice,Repeat on Day of Month,Gjenta på dag i måneden
DocType: Employee,Health Details,Helse Detaljer
DocType: Offer Letter,Offer Letter Terms,Tilby Letter Vilkår
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
,Sales Analytics,Salgs Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tilgjengelig {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgjengelig {0}
DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige påminnelser
DocType: Products Settings,Home Page is Products,Hjemme side er produkter
,Asset Depreciation Ledger,Asset Avskrivninger Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Account Name
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kundeservice
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbudet kandidat en jobb.
DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
DocType: Pricing Rule,Percentage,Prosentdel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Totalt nos av serienummer er ikke lik mengde.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Totalt nos av serienummer er ikke lik mengde.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id?
DocType: Naming Series,Update Series Number,Update-serien Nummer
DocType: Account,Equity,Egenkapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Resultat' type konto {2} ikke tillatt i Åpning Entry
DocType: Sales Order,Printing Details,Utskrift Detaljer
DocType: Task,Closing Date,Avslutningsdato
DocType: Sales Order Item,Produced Quantity,Produsert Antall
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gjelder Holiday List
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serien Oppdatert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serien Oppdatert
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporter Type er obligatorisk
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
DocType: Grade Interval,Grade Interval,grade Intervall
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Lagersalg oppdatert
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Lagersalg oppdatert
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Vellykket Forsonet
DocType: Request for Quotation Supplier,Download PDF,Last ned PDF
DocType: Production Order,Planned End Date,Planlagt sluttdato
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Hvor varene er lagret.
-DocType: Tax Rule,Validity,Gyldighet
DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturert beløp
DocType: Attendance,Attendance,Oppmøte
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være det samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
+DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Rund av konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
+DocType: Vehicle Service,Change,Endre
DocType: Purchase Invoice,Contact Email,Kontakt Epost
DocType: Appraisal Goal,Score Earned,Resultat tjent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Oppsigelsestid
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,New Sales Person navn
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter
DocType: Delivery Note Item,Against Sales Invoice,Mot Salg Faktura
DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon
DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Oppsett en enkel nettside for min organisasjon
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item,Default Warehouse,Standard Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Skriv inn forelder kostnadssted
DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,avskrivninger Dato
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budsjett og kostnadssted
-DocType: Maintenance Schedule Item,Half Yearly,Halvårlig
+DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blogg Subscriber
DocType: Guardian,Alternate Number,Alternativ nummer
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen."
DocType: Stock Reconciliation Item,Quantity Difference,Antall Difference
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processing Lønn
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processing Lønn
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Beløp
DocType: Cheque Print Template,Signatory Position,Signataren plassering
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Sett som tapte
DocType: Timesheet,Total Billable Hours,Totalt fakturerbare timer
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
DocType: Supplier,Credit Days Based On,Kreditt Days Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
DocType: Tax Rule,Tax Rule,Skatt Rule
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Elementer å bli forespurt
DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debet konto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Ansattes Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Slutt År kan ikke være før start År
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Slutt År kan ikke være før start År
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Ytelser til ansatte
DocType: Sales Invoice,Is POS,Er POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
DocType: Production Order,Manufactured Qty,Produsert Antall
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
DocType: Maintenance Schedule,Schedule,Tidsplan
DocType: Account,Parent Account,Parent konto
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Expense Claim,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Velge "Ja" vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
DocType: Employee,Education,Utdanning
DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
DocType: Employee,Current Address Is,Gjeldende adresse Er
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Vennligst velg Employee Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vennligst velg Employee Record først.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Skriv inn Expense konto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
DocType: Employee,Current Address,Nåværende Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
-DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antall
DocType: Asset Movement,Transaction Date,Transaksjonsdato
DocType: Production Plan Item,Planned Qty,Planlagt Antall
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message
+DocType: BOM,Scrap Items,skrap Items
DocType: Production Order,Actual Start Date,Faktisk startdato
DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record element bevegelse.
+DocType: Training Event Employee,Withdrawn,Tilbaketrukket
DocType: Hub Settings,Hub Settings,Hub-innstillinger
DocType: Project,Gross Margin %,Bruttomargin%
DocType: BOM,With Operations,Med Operations
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
DocType: Student,Home Address,Hjemmeadresse
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Aktivitetsnavn
apps/erpnext/erpnext/config/schools.py +33,Admission,Adgang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Innleggelser for {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
DocType: Asset,Asset Category,Asset Kategori
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kjøper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolønn kan ikke være negativ
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Rom
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Sak Skatte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale til Leverandør
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Vesenet Faktura
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Skriv inn skatter og avgifter
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Deltakere
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn"
DocType: Academic Term,Term End Date,Term Sluttdato
DocType: Hub Settings,Seller Name,Selger Navn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
DocType: Item Group,General Settings,Generelle Innstillinger
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
DocType: Stock Entry,Repack,Pakk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
DocType: Item Attribute,Numeric Values,Numeriske verdier
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Kommisjon
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Gjør Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Handlevognen er tom
+DocType: Vehicle,Model,Modell
DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader
DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
+DocType: Company,Existing Company,eksisterende selskapet
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vennligst velg en csv-fil
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
DocType: Program,Program Code,programkode
+DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
,Item-wise Purchase Register,Element-messig Purchase Register
DocType: Batch,Expiry Date,Utløpsdato
,Supplier Addresses and Contacts,Leverandør Adresser og kontakter
,accounts-browser,kontoer-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vennligst første velg kategori
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vennligst første velg kategori
apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditt Days
+DocType: Student Batch Creation Tool,Make Student Batch,Gjør Student Batch
DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
,Stock Summary,Stock oppsummering
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen
+DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Grunn til å forlate
+DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnader (Selskap Valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: GL Entry,Is Opening,Er Åpnings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} finnes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index cd6d29b..475d168 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Powiadomienia na e-mail
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Ocena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena
DocType: Item,Default Unit of Measure,Domyślna jednostka miary
DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
DocType: Employee,Leave Approvers,Osoby Zatwierdzające Urlop
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Wynajęty
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Zastosowanie dla użytkownika
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
+DocType: Vehicle Service,Mileage,Przebieg
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Wybierz Domyślne Dostawca
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
DocType: Address,County,Hrabstwo
DocType: Purchase Order,Customer Contact,Kontakt z klientem
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obowiązkowe feild - Program
DocType: Job Applicant,Job Applicant,Aplikujący o pracę
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na operacjach przeciwko tym Dostawcę. Zobacz harmonogram poniżej w szczegółach
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na operacjach przeciwko tym Dostawcę. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legalnie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0}
DocType: C-Form,Customer,Klient
DocType: Purchase Receipt Item,Required By,Wymagane przez
DocType: Delivery Note,Return Against Delivery Note,Powrót Przeciwko dostawy nocie
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% rozliczonych
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Nazwa klienta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+DocType: Vehicle,Natural Gas,Gazu ziemnego
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Pokaż otwarta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Seria zaktualizowana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seria zaktualizowana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Sprawdzić
DocType: Pricing Rule,Apply On,Zastosuj Na
DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu.
,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Druk Nowego Zwolnienia
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Obecność Record {0} istnieje przeciwko Student {1} dla zajęć {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Druk Nowego Zwolnienia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Przekaz bankowy
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Pokaż Warianty
DocType: Academic Term,Academic Term,semestr
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiał
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Ilość
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Konta tabeli nie może być puste.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiał
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Ilość
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Konta tabeli nie może być puste.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Kredyty (zobowiązania)
DocType: Employee Education,Year of Passing,Mijający rok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Numer referencyjny:% s, kod:% s oraz klienta:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie
DocType: Designation,Designation,Nominacja
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Koszty usługi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Okresowość
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona
DocType: Salary Component,Abbr,Skrót
DocType: Appraisal Goal,Score (0-5),Wynik (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Wiersz # {0}:
DocType: Timesheet,Total Costing Amount,Łączna kwota Costing
DocType: Delivery Note,Vehicle No,Nr pojazdu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Wybierz Cennik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Wybierz Cennik
DocType: Production Order Operation,Work In Progress,Produkty w toku
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Proszę wybrać datę
DocType: Employee,Holiday List,Lista świąt
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Księgowy
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Company,Phone No,Nr telefonu
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,tworzone harmonogramy zajęć:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,tworzone harmonogramy zajęć:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nowy {0}: # {1}
,Sales Partners Commission,Prowizja Partnera Sprzedaży
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
DocType: Payment Request,Payment Request,Żądanie zapłaty
DocType: Asset,Value After Depreciation,Wartość po amortyzacji
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Związane z
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Związane z
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.
DocType: BOM,Operations,Działania
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie Zniżki dla {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz
DocType: Employee,Married,Żonaty / Zamężna
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pobierz zawartość z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Pobierz zawartość z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Wyrównywać
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Artykuły spożywcze
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne
DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczny Dystrybucja ** pomaga rozprowadzić Budget / target całej miesięcy, jeśli masz sezonowości w firmie."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
DocType: Account,Credit,
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Raporty seryjne
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie."
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Czy trwałego" nie może być zaznaczone, jak istnieje rekord zasobu przeciwko pozycji"
+apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
+DocType: Vehicle Service,Brake Oil,Olej hamulcowy
DocType: Tax Rule,Tax Type,Rodzaj podatku
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
DocType: Item,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Zapytanie o produkt
DocType: Academic Term,Schools,szkoły
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Proszę najpierw wpisać Firmę
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Najpierw wybierz firmę
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Najpierw wybierz firmę
DocType: Employee Education,Under Graduate,Absolwent
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,
DocType: BOM,Total Cost,Koszt całkowity
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Dziennik aktywności:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
@@ -165,38 +169,40 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
DocType: Employee,Mr,Pan
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Typ dostawy / dostawca
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Konsumpcyjny
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Log operacji importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Tworzywo żądanie typu produktu na podstawie powyższych kryteriów
-DocType: Assessment Result,Grade,Stopień
+DocType: Training Result Employee,Grade,Stopień
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Roczne Wynagrodzenie
+DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} jest zamrożone
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Wydatki na składowanie
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Wybierz istniejącą spółkę do tworzenia planu kont
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Wydatki magazynowe
DocType: Journal Entry,Contra Entry,Contra Entry (Zapis przeciwstawny)
DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spółki
DocType: Delivery Note,Installation Status,Status instalacji
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Ustawienia dla modułu HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Ustawienia dla modułu HR
DocType: SMS Center,SMS Center,Centrum SMS
DocType: Sales Invoice,Change Amount,Zmień Kwota
DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe
-DocType: Timesheet,Batch Time Logs for billing.,Batch Czas Logi do fakturowania.
DocType: Depreciation Schedule,Make Depreciation Entry,Bądź Amortyzacja Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Typ zapytania
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Wykonanie
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
DocType: Serial No,Maintenance Status,Status Konserwacji
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest zobowiązany wobec Płatne konta {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkty i cennik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Całkowita liczba godzin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
DocType: Customer,Individual,Indywidualny
DocType: Interest,Academics User,akademicy użytkownika
DocType: Cheque Print Template,Amount In Figure,Kwota Na rysunku
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan wizyt serwisowych.
DocType: SMS Settings,Enter url parameter for message,Wpisz URL dla wiadomości
+DocType: POS Profile,Customer Groups,Grupy klientów
DocType: Program Enrollment Tool,Students,studenci
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Zasady określania cen i zniżek
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Pozostaw puste, jeśli chcesz pobrać wszystkie kursy dla wybranego semestr"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},cenę przedmiotu sprzedaży {0} jest niższa niż {1}. cena sprzedaży powinna być conajmniej {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,niewystarczająca Zdjęcie
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
DocType: Email Digest,New Sales Orders,
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Domyślne terytorium
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Telewizja
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista serii dla tej transakcji
DocType: Sales Invoice,Is Opening Entry,
DocType: Customer Group,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy"
DocType: Course Schedule,Instructor Name,Instruktor Nazwa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu
DocType: Sales Partner,Reseller,Dystrybutor
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jeśli zaznaczone, będzie zawierać elementy non-stock w materiale żądań."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Proszę wpisać Firmę
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,Zamówienia Produkcji w toku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Kolejny rekord Budżet {0} już istnieje przeciwko {1} za rok obrotowy {2}
DocType: Sales Partner,Partner website,strona Partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Dodaj Przedmiot
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj Przedmiot
,Contact Name,Nazwa kontaktu
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworzy Pasek Wypłaty dla wskazanych wyżej kryteriów.
+DocType: POS Customer Group,POS Customer Group,POS Grupa klientów
DocType: Cheque Print Template,Line spacing for amount in words,Odstępy między wierszami dla kwoty w słowach
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,
+DocType: Vehicle,Additional Details,dodatkowe szczegóły
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Prośba o zakup
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Tylko wybrana osoba zatwierdzająca nieobecności może wprowadzić wniosek o urlop
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Tylko wybrana osoba zatwierdzająca nieobecności może wprowadzić wniosek o urlop
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Urlopy na Rok
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
DocType: Email Digest,Profit & Loss,Rachunek zysków i strat
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Urlop Zablokowany
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Operacje bankowe
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Roczny
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Roczny
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedaży
DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Programista
DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia
DocType: Pricing Rule,Supplier Type,Typ dostawcy
-DocType: Scheduling Tool,Course Start Date,Data rozpoczęcia kursu
+DocType: Course Scheduling Tool,Course Start Date,Data rozpoczęcia kursu
+,Student Batch-Wise Attendance,Partiami Student frekwencja
DocType: Item,Publish in Hub,Publikowanie w Hub
DocType: Student Admission,Student Admission,Wstęp Student
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
,Terretory,Obszar
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Element {0} jest anulowany
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Zamówienie produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} jest anulowany
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Skrót już używany dla innego składnika wynagrodzenia
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Skrót już używany dla innego składnika wynagrodzenia
DocType: Item,Purchase Details,Szczegóły zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
DocType: Employee,Relation,Relacja
DocType: Shipping Rule,Worldwide Shipping,Wysyłka na całym świecie
DocType: Student Guardian,Mother,Mama
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
DocType: Lead,Suggestions,Sugestie
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Nr tel. Komórkowego
DocType: Maintenance Schedule,Generate Schedule,Utwórz Harmonogram
DocType: Purchase Invoice Item,Expense Head,Szef Wydatków
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Najpierw wybierz typ opłaty
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Najpierw wybierz typ opłaty
DocType: Student Group Student,Student Group Student,Student Grupa Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie
+DocType: Vehicle Service,Inspection,Kontrola
DocType: Email Digest,New Quotations,Nowe Cytaty
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,
DocType: Tax Rule,Shipping County,Dostawa County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Samouczek
DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
DocType: Job Applicant,Cover Letter,List motywacyjny
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
DocType: Item,Synced With Hub,Synchronizowane z Hub
+DocType: Vehicle,Fleet Manager,Menadżer floty
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Niepoprawne hasło
DocType: Item,Variant Of,Wariant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Referencje
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Circular Error Referencje
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
DocType: Cheque Print Template,Distance from left edge,Odległość od lewej krawędzi
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostki [{1}] (# Kształt / szt / {1}) znajduje się w [{2}] (# Kształt / Warehouse / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Dowód dostawy
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koszt sprzedanych aktywów
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Ważny dla krajów
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Zamówienie razem Uważany
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Proszę wpisz wartości w pola ""Powtórz w dni miesiąca"""
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
DocType: Item Tax,Tax Rate,Stawka podatku
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Wybierz produkt
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Wybierz produkt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \
Zdjęcie Pojednania, zamiast używać Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Przekształć w nie-Grupę
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Partia (pakiet) produktu.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Proszę przejrzeć załącznik
DocType: Purchase Order,% Received,% Otrzymanych
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
,Finished Goods,Ukończone dobra
DocType: Delivery Note,Instructions,Instrukcje
DocType: Quality Inspection,Inspected By,Skontrolowane przez
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ Dostawca
DocType: Maintenance Visit,Maintenance Type,Typ Konserwacji
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Nr seryjny {0} nie należy do żadnego potwierdzenia dostawy {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj produkty
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Godziny pracy
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Zwrot zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Zwrot zakupu
,Purchase Register,Rejestracja Zakupu
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver'
DocType: Purchase Receipt,Vehicle Date,Pojazd Data
DocType: Student Log,Medical,Medyczny
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Powód straty
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej
DocType: Announcement,Receiver,Odbiorca
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Możliwości
DocType: Employee,Single,Pojedynczy
DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Zainstalowanych
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
-DocType: BOM,Item Desription,Opis produktu
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Przeczytać instrukcję ERPNext
DocType: Account,Is Group,Czy Grupa
DocType: Email Digest,Pending Purchase Orders,W oczekiwaniu zamówień zakupu
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiona w oparciu o FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
+DocType: Vehicle Service,Oil Change,Wymiana oleju
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Brak Zysków
DocType: Production Order,Not Started,Nie Rozpoczęte
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
DocType: SMS Log,Sent On,Wysłano w
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
DocType: Sales Order,Not Applicable,Nie dotyczy
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,
DocType: Request for Quotation Item,Required Date,Data wymagana
DocType: Delivery Note,Billing Address,Adres Faktury
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Proszę wpisać Kod Produktu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Proszę wpisać Kod Produktu
DocType: BOM,Costing,Zestawienie kosztów
DocType: Tax Rule,Billing County,Hrabstwo Billings
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę / Drukuj Podsumowanie"
DocType: Request for Quotation,Message for Supplier,Wiadomość dla dostawcy
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt
DocType: Employee,Health Concerns,Problemy Zdrowotne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Niezapłacone
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Zarezerwowane na sprzedaż
+DocType: Process Payroll,Select Payroll Period,Wybierz Okres Payroll
+DocType: Purchase Invoice,Unpaid,Niezapłacone
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Zarezerwowane na sprzedaż
DocType: Packing Slip,From Package No.,Nr Przesyłki
DocType: Item Attribute,To Range,Do osiągnięcia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Papiery wartościowe i depozyty
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Działania oczekujące na dziś
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Wpis Obecności
DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},Budżet {0} dla Konta {1} wobec Miejsca Powstawania Kosztów {2} i {3}. Zostanie przekroczony o {4}
DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
DocType: Journal Entry,Accounts Payable,Zobowiązania
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
DocType: Pricing Rule,Valid Upto,Ważny do
+DocType: Training Event,Workshop,Warsztat
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Przychody bezpośrednie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Urzędnik administracyjny
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Ilosc {0} / Waiting Ilość {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Ilosc {0} / Waiting Ilość {1}
DocType: Timesheet Detail,Hrs,godziny
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Proszę wybrać firmę
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Proszę wybrać firmę
DocType: Stock Entry Detail,Difference Account,Konto Różnic
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetyki
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
DocType: Shipping Rule,Net Weight,Waga netto
DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kupować
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupować
,Serial No Warranty Expiry,Gwarancja o nr seryjnym wygasa
DocType: Sales Invoice,Offline POS Name,Offline POS Nazwa
DocType: Sales Order,To Deliver,Dostarczyć
DocType: Purchase Invoice Item,Item,Asortyment
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
DocType: Account,Profit and Loss,Zyski i Straty
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Zarządzanie Podwykonawstwo
DocType: Project,Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Skrót już używany przez inną firmę
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Skrót już używany przez inną firmę
DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dostawca jest zobowiązany wobec Płatne konta {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli wyłączone, pozycja 'Końcowa zaokrąglona suma' nie będzie widoczna w żadnej transakcji"
DocType: BOM,Operating Cost,Koszty Operacyjne
DocType: Sales Order Item,Gross Profit,Zysk brutto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Przyrost nie może być 0
DocType: Production Planning Tool,Material Requirement,Wymagania odnośnie materiału
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
DocType: Territory,For reference,Dla referencji
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zamknięcie (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Zamknięcie (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
DocType: Installation Note Item,Installation Note Item,
DocType: Production Plan Item,Pending Qty,Oczekuje szt
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Rok finansowy / księgowy.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,skumulowane wartości
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Stwórz Zamówienie Sprzedaży
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Stwórz Zamówienie Sprzedaży
DocType: Project Task,Project Task,Zadanie projektu
,Lead Id,ID Tropu
DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita
-DocType: Assessment,Course,Kurs
+DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,Odcinek wypłaty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
DocType: Issue,Resolution,Rozstrzygnięcie
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,W skrócie Załącznik
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient
DocType: Leave Control Panel,Allocate,Przydziel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Zwrot sprzedaży
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Zwrot sprzedaży
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
DocType: Announcement,Posted By,Wysłane przez
DocType: Item,Delivered by Supplier (Drop Ship),Dostarczane przez Dostawcę (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza danych klientów.
DocType: Quotation,Quotation To,Wycena dla
DocType: Lead,Middle Income,Średni Dochód
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Otwarcie (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość
+DocType: Training Result Employee,Training Result Employee,Wynik szkolenia pracowników
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Faktura sprzedaży grafiku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj do Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pisanie Wniosku
DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
DocType: Packing Slip Item,DN Detail,
+DocType: Training Event,Conference,Konferencja
DocType: Timesheet,Billed,Rozliczony
DocType: Batch,Batch Description,Opis partii
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie."
DocType: Delivery Note,Time at which items were delivered from warehouse,Czas dostawy elementów z magazynu
DocType: Sales Invoice,Sales Taxes and Charges,Podatki i Opłaty od Sprzedaży
DocType: Employee,Organization Profile,Profil organizacji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Zobacz Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Zobacz Offline Records
DocType: Student,Sibling Details,rodzeństwo Szczegóły
+DocType: Vehicle Service,Vehicle Service,Obsługa pojazdu
DocType: Employee,Reason for Resignation,Powód rezygnacji
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Szablon do oceny wyników.
+DocType: Sales Invoice,Credit Note Issued,Credit blanco wystawiony
+DocType: Project Task,Weight,Waga
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Szczegóły Faktury / Wpisu dziennika
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2}
DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Zmiana netto stanu zapasów
DocType: Employee,Passport Number,Numer Paszportu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Menager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Ta sama pozycja została wprowadzona wielokrotnie.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Ta sama pozycja została wprowadzona wielokrotnie.
DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Proszę wpisać adres e-mail
DocType: Production Order Operation,In minutes,W ciągu kilku minut
DocType: Issue,Resolution Date,Data Rozstrzygnięcia
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+DocType: Student Batch Name,Batch Name,Batch Nazwa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Grafiku stworzył:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Zapisać
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Zgłoszony
DocType: Selling Settings,Customer Naming By,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Proszę setup Pracownik Naming System w Human Resource> Ustawienia HR
DocType: Depreciation Schedule,Depreciation Amount,Kwota amortyzacji
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Przekształć w Grupę
DocType: Activity Cost,Activity Type,Rodzaj aktywności
DocType: Request for Quotation,For individual supplier,Dla indywidualnego dostawcy
+DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
DocType: Supplier,Fixed Days,Stałe Dni
DocType: Quotation Item,Item Balance,Bilans Item
@@ -625,46 +651,47 @@
DocType: Activity Cost,Projects User,Użytkownik projektu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Skonsumowano
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
-DocType: Company,Round Off Cost Center,Zaokrąglić centrum kosztów
+DocType: Company,Round Off Cost Center,Zaokrąglenia - Centrum Kosztów
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży
DocType: Item,Material Transfer,Transfer materiałów
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Otwarcie (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Otwarcie (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Datownik musi byś ustawiony przed {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat
DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
DocType: BOM Operation,Operation Time,Czas operacji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,koniec
DocType: Pricing Rule,Sales Manager,Menadżer Sprzedaży
-DocType: Salary Structure Employee,Base,Baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza
DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
DocType: Journal Entry,Write Off Amount,Wartość Odpisu
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
DocType: Purchase Invoice,Quarterly,Kwartalnie
DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany
-DocType: Sales Order Item,Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy)
+DocType: BOM Item,Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy)
DocType: Student Attendance,Student Attendance,Obecność Studenta
DocType: Sales Invoice Timesheet,Time Sheet,Czas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Proszę wpisać Szczegóły Przedmiotu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Proszę wpisać Szczegóły Przedmiotu
DocType: Interest,Interest,Zainteresowanie
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Przedsprzedaż
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż
DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
DocType: Account,Accounts,Księgowość
+DocType: Vehicle,Odometer Value (Last),Drogomierz Wartość (Ostatni)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Wejście Płatność jest już utworzony
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Podgląd Zarobki Slip
-DocType: Company,Deafult Cost Center,Deafult MPK
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Podgląd Zarobki Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
DocType: Employee,Provide email id registered in company,Wprowadź ID adresu email zarejestrowanego w firmie
DocType: Hub Settings,Seller City,Sprzedawca Miasto
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Proszę wybrać grupy studentów
+,Absent Student Report,Nieobecny Raport Student
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Element {0} nie został znaleziony
DocType: Bin,Stock Value,Wartość zapasów
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Firma {0} nie istnieje
@@ -675,9 +702,9 @@
DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
DocType: Project,Estimated Cost,Szacowany koszt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Lotnictwo
-DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych
+DocType: Journal Entry,Credit Card Entry,Karta kredytowa
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Ustawienia księgowości jednostki
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Produkty otrzymane od dostawców.
+apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Towary/Produkty odebrane od dostawców.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,w polu Wartość
DocType: Lead,Campaign Name,Nazwa kampanii
,Reserved,Zarezerwowany
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
DocType: Mode of Payment Account,Default Account,Domyślne konto
DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Wybierz tygodniowe dni wolne
DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
+DocType: Budget,Budget Against,budżet Against
DocType: Employee,Cell Number,Numer komórki
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Wnioski Auto Materiał Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Zarezerwowana dla produkcji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Zarezerwowana dla produkcji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
DocType: Item Group,Website Specifications,Specyfikacja strony WWW
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Wystąpił błąd w szablonie Adres {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: od {0} typu {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Wystąpił błąd w szablonie Adres {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: od {0} typu {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
DocType: Opportunity,Maintenance,Konserwacja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0}
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Kampanie sprzedażowe
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Bądź grafiku
@@ -754,9 +782,10 @@
8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).
9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów."
DocType: Employee,Bank A/C No.,Numer rachunku bankowego
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Odczyt 7
DocType: Address,Personal,Osobiste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,częściowo Zamówione
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Zobowiązania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cennik nie wybrany
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cennik nie wybrany
DocType: Employee,Family Background,Tło rodzinne
DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Brak uprawnień
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Brak uprawnień
DocType: Company,Default Bank Account,Domyślne konto bankowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}"
+DocType: Vehicle,Acquisition Date,Data nabycia
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Numery
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nie znaleziono pracowników
DocType: Supplier Quotation,Stopped,Zatrzymany
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
DocType: SMS Center,All Customer Contact,Wszystkie dane kontaktowe klienta
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
DocType: Warehouse,Tree Details,drzewo Szczegóły
+DocType: Training Event,Event Status,zdarzenia
,Support Analytics,
DocType: Item,Website Warehouse,Magazyn strony WWW
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: MPK {2} nie należy do Spółki {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1} {2} Konto nie może być grupą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd"
DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Rejestracja w programie Narzędzie
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Klient i Dostawca
+DocType: Student Batch Instructor,Student Batch Instructor,Batch Student Instruktor
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Zapytania klientów o wsparcie techniczne
DocType: HR Settings,Retirement Age,Wiek emerytalny
DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma
DocType: Production Planning Tool,Select Items,Wybierz Elementy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Plan zajęć
DocType: Maintenance Visit,Completion Status,Status ukończenia
DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Magazyn docelowy
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magazyn docelowy
DocType: Cheque Print Template,Starting location from left edge,Zaczynając od lewej krawędzi lokalizację
DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent
DocType: Stock Entry,STE-,STEMI
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} Stan jest {2}
DocType: Shopping Cart Settings,Enable Checkout,Włącz kasę
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Zamówienie zakupu do płatności
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Prognozowana ilość
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozowana ilość
DocType: Sales Invoice,Payment Due Date,Termin Płatności
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otwarcie"
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Wydatki
DocType: Item Variant Attribute,Item Variant Attribute,Pozycja Wersja Atrybut
,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
+DocType: Process Payroll,Bimonthly,Dwumiesięczny
+DocType: Vehicle Service,Brake Pad,Klocek hamulcowy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Badania i rozwój
,Amount to Bill,Kwota rachunku
DocType: Company,Registration Details,Szczegóły Rejestracji
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Uzyskanie wyłącznie materiały
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Szacowanie osiągów
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie "użycie do koszyka", ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punkt sprzedaży
+DocType: Vehicle Log,Odometer Reading,Stan licznika
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
DocType: Account,Balance must be,Bilans powinien wynosić
DocType: Hub Settings,Publish Pricing,Opublikuj Ceny
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Czy zlecony
DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut
DocType: Examination Result,Examination Result,badanie Wynik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
DocType: Employee,Ms,Pani
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Główna wartość Wymiany walut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} musi być aktywny
-DocType: Journal Entry,Depreciation Entry,amortyzacja Wejście
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} musi być aktywny
+DocType: Journal Entry,Depreciation Entry,Amortyzacja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Idź do koszyka
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
DocType: Salary Slip,Leave Encashment Amount,Opuść Incaso
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe
DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji
@@ -890,16 +926,16 @@
DocType: Supplier,Default Payable Accounts,Domyślne konta Rozrachunki z dostawcami
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
DocType: Fee Structure,Components,składniki
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę
DocType: Address,Shop,Sklep
DocType: Hub Settings,Sync Now,Synchronizuj teraz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Kasa będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Gotówka będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
DocType: Lead,LEAD-,PROWADZIĆ-
DocType: Employee,Permanent Address Is,Stały adres to
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Asset,Purchase Invoice,Faktura zakupu
DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nowa faktura sprzedaży
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,Prośba o informację
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synchronizacja Offline Faktury
DocType: Payment Request,Paid,Zapłacono
DocType: Program Fee,Program Fee,Opłata Program
DocType: Salary Slip,Total in words,Ogółem słownie
DocType: Material Request Item,Lead Time Date,Termin realizacji
DocType: Guardian,Guardian Name,Nazwa Stróża
DocType: Cheque Print Template,Has Print Format,Ma format wydruku
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
DocType: Job Opening,Publish on website,Publikuje na stronie internetowej
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dostawy do klientów.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Przychody pośrednie
+DocType: Student Attendance Tool,Student Attendance Tool,Obecność Student Narzędzie
DocType: Cheque Print Template,Date Settings,Data Ustawienia
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Zmienność
,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),Razem ilość wiadomości
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Wybierz produkt Transferu
DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Maks. Ilość
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Wiersz {0}: {1} Faktura jest nieważny, to może być anulowane / nie istnieje. \ Proszę podać poprawną fakturę"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemiczny
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Domyślne konto bank / bankomat zostanie automatycznie zaktualizowana wynagrodzenia Journal Entry po wybraniu tego trybu.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Przedziały Grade Kodeksu {0} pokrywa się z okresami klasy dla innych klas. Proszę sprawdzać harmonogram {0} i {1} i spróbuj ponownie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
-DocType: Process Payroll,Select Payroll Year and Month,Wybierz Płace Rok i miesiąc
+DocType: BOM,Raw Material Cost(Company Currency),Koszt surowca (Spółka waluty)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metr
DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Zbiory Wpisy
DocType: Item,Inspection Criteria,Kryteria kontrolne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Przeniesione
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
DocType: Timesheet Detail,Bill,Rachunek
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Biały
DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Stwórz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Stwórz
DocType: Student Admission,Admission Start Date,Wstęp Data rozpoczęcia
DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Wystąpił błąd. Przypuszczalnie zostało to spowodowane niezapisaniem formularza. Proszę skontaktować się z support@erpnext.com jeżeli problem będzie nadal występował.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mój koszyk
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Ilość Otwarcia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
-DocType: Student Batch,Student Batch Name,Student Batch Nazwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+DocType: Program Enrollment,Student Batch Name,Student Batch Nazwa
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Plan zajęć
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Plan zajęć
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opcje magazynu
DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Ilość dla {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Ilość dla {0}
DocType: Leave Application,Leave Application,Wniosek o Urlop
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Narzędzie do przydziału urlopu
DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat
@@ -981,23 +1019,24 @@
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
DocType: Company,Default Terms,Regulamin domyślne
DocType: Packing Slip Item,Packing Slip Item,Pozycja listu przewozowego
-DocType: Purchase Invoice,Cash/Bank Account,Konto Kasa / Bank
+DocType: Purchase Invoice,Cash/Bank Account,Konto Gotówka / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Stół atrybut jest obowiązkowy
DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nie może być ujemna
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Proszę wybrać Studenta
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Zniżka (rabat)
DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją
DocType: Workstation,Wages,Zarobki
DocType: Project,Internal,Wewnętrzny
DocType: Task,Urgent,Pilne
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu
DocType: Purchase Receipt,PREC-RET-,PREC-RET
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ Dostawca
DocType: POS Profile,Sales Invoice Payment,Faktura sprzedaży Płatność
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Kwota sprzedaży
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operacja
DocType: Lead,Organization Name,Nazwa organizacji
DocType: Tax Rule,Shipping State,Stan zakupu
+,Projected Quantity as Source,Prognozowana ilość jako źródło
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
DocType: Employee,A-,ZA-
+DocType: Production Planning Tool,Include non-stock items,Zawierać elementy non-stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Koszty Sprzedaży
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardowe zakupy
DocType: GL Entry,Against,Wyklucza
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
DocType: Opportunity,Contact Info,Dane kontaktowe
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Dokonywanie stockowe Wpisy
DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} wyników
DocType: Item,Default Supplier,Domyślny dostawca
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy
DocType: Holiday List,Get Weekly Off Dates,Pobierz Tygodniowe zestawienie dat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia"
DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Do {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Do {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
DocType: Opportunity,Your sales person who will contact the customer in future,"Sprzedawca, który będzie kontaktował się z klientem w przyszłości"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pokaż wszystke
DocType: Company,Default Currency,Domyślna waluta
DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Rzecz kod> Przedmiot Group> Marka
DocType: Expense Claim,From Employee,Od pracownika
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
DocType: Upload Attendance,Attendance From Date,Obecność od Daty
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Nieprawidłowy Atrybut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i rok:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} musi zostać dodane
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musi zostać dodane
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0}
DocType: SMS Center,Total Characters,Wszystkich Postacie
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt zaproszenie Współpraca
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt zaproszenie Współpraca
DocType: Salary Slip,Deductions,Odliczenia
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Rok rozpoczęcia
DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Planowanie zdolności błąd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Planowanie zdolności błąd
,Trial Balance for Party,Trial Balance for Party
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Dochody
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Stan z bilansu otwarcia
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Brak żądań
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Brak żądań
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kolejny rekord budżetu '{0}' już istnieje przeciwko {1} {2} 'za rok obrotowy {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Zarząd
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Wymagana jest debetowa lub kredytowa kwota dla {0}
DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,Jednostki miary
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma
DocType: Purchase Order Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
DocType: Grading Structure,Grading System Name,Nazwa standaryzacji systemu
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Arkusz Bilansu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Sprzedawca otrzyma w tym dniu przypomnienie, aby skontaktować się z klientem"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Lead,Lead,Potencjalny klient
DocType: Email Digest,Payables,Zobowiązania
DocType: Course,Course Intro,Kurs Intro
DocType: Account,Warehouse,Magazyn
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Zdjęcie Wejście {0} tworzone
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Wpis {0} w Magazynie został utworzony
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
DocType: Purchase Invoice Item,Net Rate,Cena netto
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nie ma zastosowania do faktury: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatności nieuzgodnione
DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
+DocType: Purchase Order,Group same items,Grupa same pozycje
DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
,Trial Balance,Zestawienie obrotów i sald
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Konfigurowanie Pracownicy
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Konfigurowanie Pracownicy
DocType: Sales Order,SO-,WIĘC-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Wybierz prefix
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Wybierz prefix
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Badania
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
DocType: Announcement,All Students,Wszyscy uczniowie
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Element {0} musi być elementem non-stock
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Element {0} musi być elementem non-stock
DocType: Contact,User ID,ID Użytkownika
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Podgląd księgi
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Podgląd księgi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Nie Student Komórka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Reszta świata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
,Budget Variance Report,Raport z weryfikacji budżetu
DocType: Salary Slip,Gross Pay,Płaca brutto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dywidendy wypłacone
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Ledger rachunkowości
DocType: Stock Reconciliation,Difference Amount,Kwota różnicy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Zyski zatrzymane
-DocType: BOM Item,Item Description,Opis produktu
+DocType: Vehicle Log,Service Detail,Szczegóły usługi
+DocType: BOM,Item Description,Opis produktu
DocType: Student Sibling,Student Sibling,Student Rodzeństwo
DocType: Purchase Invoice,Is Recurring,Czy cykliczne
DocType: Purchase Invoice,Supplied Items,Dostarczone przedmioty
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Przedmiot Szansy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tymczasowe otwarcia
,Employee Leave Balance,Bilans zwolnień pracownika
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Wycena Oceń wymagane dla pozycji w wierszu {0}
DocType: Address,Address Type,Typ Adresu
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Dowód księgowy
DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do
DocType: Item,Lead Time in days,Czas oczekiwania w dniach
,Accounts Payable Summary,Zobowiązania Podsumowanie
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Wypłata wynagrodzenia z {0} {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mały
DocType: Employee,Employee Number,Numer pracownika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
+DocType: Project,% Completed,% ukończonych
,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Stworzono konto główne {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zielony
DocType: Supplier,SUPP-,CO TAM-
+DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
DocType: Employee,Place of Issue,Miejsce wydania
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrakt
DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Twoje Produkty lub Usługi
DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
@@ -1197,27 +1246,30 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane.
DocType: Journal Entry Account,Purchase Order,Zamówienie kupna
+DocType: Vehicle,Fuel UOM,Jednostka miary paliwa
DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje
DocType: Purchase Invoice,Recurring Type,Powtarzający się typ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Pracownik e-mail nie zostanie znaleziony, dlatego nie E-mail wysłany"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
DocType: Address,City/Town,Miasto/Miejscowość
DocType: Address,Is Your Company Address,Czy Twój adres firmy
DocType: Email Digest,Annual Income,Roczny dochód
DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Suma wszystkich wagach zadanie powinno być 1. Proszę ustawić wagi wszystkich zadań projektowych odpowiednio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
DocType: Hub Settings,Seller Website,Sprzedawca WWW
DocType: Item,ITEM-,POZYCJA-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Zlecenie produkcji ma status: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Zlecenie produkcji ma status: {0}
DocType: Appraisal Goal,Goal,Cel
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student Siła partii
DocType: Sales Invoice Item,Edit Description,Edytuj opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Dla dostawcy
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Dla dostawcy
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji.
DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} pozycji w przygotowaniu
DocType: Workstation,Workstation Name,Nazwa stacji roboczej
DocType: Grade Interval,Grade Code,Kod klasy
+DocType: POS Item Group,POS Item Group,POS Pozycja Grupy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,Dystrybucja docelowa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault magazynu jest wymagana dla wybranego elementu
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefix
DocType: Quality Inspection Reading,Reading 8,Odczyt 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Sprzęt komputerowy
DocType: Sales Order,Recurring Upto,Cyklicznie upto
DocType: Attendance,HR Manager,
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę numeracji setup serię za obecność poprzez Setup> Numeracja serii
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Wybierz firmę
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,
DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Musisz włączyć Koszyk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Musisz włączyć Koszyk
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny
DocType: Salary Component,Earning,Dochód
@@ -1260,12 +1313,12 @@
,BOM Browser,Przeglądarka BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Nakładające warunki pomiędzy:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Łączna wartość zamówienia
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Żywność
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Żywność
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
DocType: Project,Start and End Dates,Daty rozpoczęcia i zakończenia
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Księgowość
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,walucie transakcji
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Nazwa i typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono'
DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
-DocType: Scheduling Tool,Course End Date,Data zakończenia kursu
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
+DocType: Course Scheduling Tool,Course End Date,Data zakończenia kursu
DocType: Holiday List,Holidays,Wakacje
DocType: Sales Order Item,Planned Quantity,Planowana ilość
DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla tej pozycji
DocType: Item,Maintain Stock,Utrzymanie Zapasów
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Wpisy dla zasobów już utworzone na podst. Zlecenia Produkcji
+DocType: Employee,Prefered Email,Zalecany email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Zmiana netto stanu trwałego
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
DocType: Email Digest,For Company,Dla firmy
apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Kwota zakupu
DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan Kont
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Element {0} nie jest w magazynie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nie może być większa niż 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} nie jest w magazynie
DocType: Maintenance Visit,Unscheduled,Nieplanowany
DocType: Employee,Owned,Zawłaszczony
DocType: Salary Detail,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczba, wyższy priorytet"
,Purchase Invoice Trends,Trendy Faktur Zakupów
DocType: Employee,Better Prospects,Lepsze Alternatywy
+DocType: Vehicle,License Plate,Tablica rejestracyjna
DocType: Appraisal,Goals,Cele
DocType: Warranty Claim,Warranty / AMC Status,Gwarancja / AMC Status
,Accounts Browser,Przeglądarka kont
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
Służy do podatkach i opłatach"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
@@ -1338,18 +1393,24 @@
DocType: Journal Entry Account,Account Balance,Bilans konta
apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
DocType: Rename Tool,Type of document to rename.,"Typ dokumentu, którego zmieniasz nazwę"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupujemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupujemy ten przedmiot/usługę
DocType: Address,Billing,Rozliczenie
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald
DocType: Shipping Rule,Shipping Account,Konto dostawy
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1} {2} konto jest nieaktywne
DocType: Quality Inspection,Readings,Odczyty
DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Złom koszt materiału (Spółka waluty)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,
DocType: Asset,Asset Name,Zaleta Nazwa
+DocType: Project,Task Weight,zadanie Waga
DocType: Shipping Rule Condition,To Value,Określ wartość
DocType: Asset Movement,Stock Manager,Kierownik magazynu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,List przewozowy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,List przewozowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Wydatki na wynajem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import nie powiódł się!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Zwrot wydatku odrzucony
DocType: Item Attribute,Item Attribute,Element Atrybut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Rząd
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Koszty roszczenie {0} już istnieje dla Zaloguj Pojazdów
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nazwa Instytutu
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Warianty artykuł
DocType: Company,Services,Usługi
DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
DocType: Sales Invoice,Source,Źródło
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę setup Pracownik Naming System w Human Resource> Ustawienia HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed
DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
-DocType: Course Schedule,Students HTML,studenci HTML
+DocType: Student Attendance Tool,Students HTML,studenci HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data początku roku finansowego
DocType: POS Profile,Apply Discount,Zastosuj zniżkę
DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Wybierz Shipping Address
DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
,Accounts Receivable Summary,Należności Podsumowanie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
DocType: UOM,UOM Name,Nazwa Jednostki Miary
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Kwota udziału
DocType: Purchase Invoice,Shipping Address,Adres dostawy
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Zgłoszenia
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Pudło
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacja
DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji
DocType: Sales Partner,Sales Partner Target,Cel Partnera Sprzedaży
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Wprowadzenie danych księgowych dla {0} może być dokonywane wyłącznie w walucie: {1}
DocType: Pricing Rule,Pricing Rule,Reguła cenowa
DocType: Budget,Action if Annual Budget Exceeded,"Akcja, jeśli roczny budżet Przekroczono"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Twoje zamówienie jest w realizacji
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Saldo otwierające zapasy
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} musi pojawić się tylko raz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Brak Przedmiotów do pakowania
DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie"
DocType: Quality Inspection Reading,Reading 4,Odczyt 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Zwrot wydatków
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data Rozliczenie {1} nie może być wcześniejsza niż data Czek {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data Rozliczenie {1} nie może być wcześniejsza niż data Czek {2}
DocType: Company,Default Holiday List,Domyślnie lista urlopowa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Zadłużenie zapasów
DocType: Purchase Invoice,Supplier Warehouse,Magazyn dostawcy
DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu
,Material Requests for which Supplier Quotations are not created,
DocType: Student Group,Set 0 for no limit,Ustaw 0 oznacza brak limitu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Wyślij ponownie płatności E-mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Inne raporty
DocType: Dependent Task,Dependent Task,Zadanie zależne
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach
DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Szukaj przedmiotu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Zmiana netto stanu środków pieniężnych
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Zakończone
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Ilość nie może być większa niż {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Ilość nie może być większa niż {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Wiek (dni)
DocType: Quotation Item,Quotation Item,Przedmiot Wyceny
DocType: Account,Account Name,Nazwa konta
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,
DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
DocType: Sales Invoice,Reference Document,Dokument referencyjny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
DocType: Accounts Settings,Credit Controller,
DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% rozliczono
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet w firmie Waluta
DocType: BOM Item,BOM Item,
DocType: Appraisal,For Employee,Dla pracownika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
DocType: Company,Default Values,Domyślne Wartości
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zebrać
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
DocType: Customer,Default Price List,Domyślna List Cen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne
DocType: Journal Entry,Entry Type,Rodzaj wpisu
,Customer Credit Balance,Saldo kredytowe klienta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,cennik
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
DocType: Quotation,Term Details,Szczegóły warunków
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musi być większy niż 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Dostarczanie
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Dostarczanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Roszczenie gwarancyjne
,Lead Details,Dane Tropu
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury
DocType: Pricing Rule,Applicable For,Stosowne dla
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Proszę ustawić częstotliwość Payroll pierwszy
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury
DocType: Bank Reconciliation,From Date,Od daty
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktualny stan licznika kilometrów wszedł powinien być większy niż początkowy stan licznika kilometrów {0}
DocType: Shipping Rule Country,Shipping Rule Country,Zasada Wysyłka Kraj
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Leave a frekwencja
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave a frekwencja
DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
DocType: Leave Type,Include holidays within leaves as leaves,Dołączaj święta w ciągu urlopu
DocType: Sales Invoice,Packed Items,Przedmioty pakowane
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Całkowity'
DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk
DocType: Employee,Permanent Address,Stały adres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Wybierz kod produktu
DocType: Territory,Territory Manager,Kierownik Regionalny
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukcje Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Spełnienie
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Spełnienie
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobacz Koszyk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Wydatki marketingowe
,Item Shortage Report,Element Zgłoś Niedobór
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Następny Amortyzacja Data jest obowiązkowe dla nowych aktywów
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Następny Amortyzacja Data jest obowiązkowe dla nowych aktywów
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jednostka produktu.
DocType: Fee Category,Fee Category,opłata Kategoria
,Student Fee Collection,Student Opłata Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Dla elementu {0}, stopa wycena nie znaleziono hurtowni {1}. Aby móc to zrobić zapisów księgowych (dla kosztów rezerwacji), musimy szybkość wyceny dla pozycji {2}. Proszę utworzyć przychodzące transakcję akcji, w dniu lub przed {3} {4}, a następnie spróbuj wysłaniem {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch student lub uczeń Grupa jest obowiązkowe
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
DocType: Leave Allocation,Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
DocType: Upload Attendance,Get Template,Pobierz szablon
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie Szablon domyślny adres znaleziony. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
DocType: Address,Postal,Pocztowy
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+DocType: Vehicle,Doors,drzwi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
DocType: Item,Weightage,Waga/wiek
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: MPK jest wymagane dla "zysków i strat" konta {2}. Proszę ustawić domyślny centrum kosztów dla firmy.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nowy kontakt
DocType: Territory,Parent Territory,Nadrzędne terytorium
DocType: Quality Inspection Reading,Reading 2,Odczyt 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
DocType: Lead,Next Contact By,Następny Kontakt Po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
DocType: Quotation,Order Type,Typ zamówienia
DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail
,Item-wise Sales Register,
DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto
DocType: Asset,Depreciation Method,Metoda amortyzacji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Łączna docelowa
DocType: Program Course,Required,wymagany
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Wyrównywanie JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
DocType: Purchase Invoice Item,Batch No,Nr Partii
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nie można znaleźć kurs wymiany {0} {1} dla terminu kluczowego {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wiele zleceń sprzedaży wobec Klienta Zamówienia
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Główny
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Główny
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Wariant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Email Digest,Annual Expenses,roczne koszty
DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Wprowadź Zamówienie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Wprowadź Zamówienie
DocType: SMS Center,Send To,Wyślij do
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
DocType: Sales Team,Contribution to Net Total,
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
DocType: Territory,Territory Name,Nazwa Regionu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aplikant do Pracy.
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia
DocType: Supplier,Statutory info and other general information about your Supplier,Informacje prawne na temat dostawcy
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,wyceny
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
+DocType: Student Batch,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} musi być złożony
DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Płatność
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Płatność
DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2}
DocType: Employee,Salutation,Forma grzecznościowa
DocType: Course,Course Abbreviation,Skrót golfowe
+DocType: Student Leave Application,Student Leave Application,Student Application Leave
DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Pakiet przedmiotów w momencie sprzedaży
DocType: Quotation Item,Actual Qty,Rzeczywista Ilość
DocType: Sales Invoice Item,References,Referencje
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,Zaleta Ruch
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
+DocType: Vehicle,Wheels,Koła
DocType: Packing Slip,To Package No.,Do zapakowania Nr
DocType: Production Planning Tool,Material Requests,materiał Wnioski
DocType: Warranty Claim,Issue Date,Data zdarzenia
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,
DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
DocType: Stock Settings,Allowance Percent,Dopuszczalny procent
DocType: SMS Settings,Message Parameter,Parametr Wiadomości
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
DocType: Serial No,Creation Date,Data utworzenia
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Element {0} pojawia się wielokrotnie w Cenniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiał Zapytanie Data
DocType: Purchase Order Item,Supplier Quotation Item,
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ma Warianty
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Sprecyzuj domyślną walutę w ustawieniach firmy i globalnych
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Sprecyzuj domyślną walutę w ustawieniach firmy i globalnych
DocType: Purchase Invoice,Recurring Invoice,Powtarzająca się faktura
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Zarządzanie projektami
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
DocType: Budget,Fiscal Year,Rok Podatkowy
+DocType: Vehicle Log,Fuel Price,Cena paliwa
DocType: Budget,Budget,Budżet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
DocType: Student Admission,Application Form Route,Formularz zgłoszeniowy Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regin / Klient
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Zostaw Type {0} nie może być przyznane, ponieważ jest pozostawić bez wynagrodzenia"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Słownie, będzie widoczne w fakturze sprzedaży, po zapisaniu"
DocType: Item,Is Sales Item,Jest pozycją sprzedawalną
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produkt lub usługa
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie."
DocType: Naming Series,Current Value,Bieżąca Wartość
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} utworzone
DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
,Serial No Status,Status nr seryjnego
DocType: Payment Entry Reference,Outstanding,Wybitny
,Daily Timesheet Summary,Codzienne grafiku Podsumowanie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Element tabela nie może być pusta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Element tabela nie może być pusta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \
musi być większa niż lub równe {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły
DocType: Pricing Rule,Selling,Sprzedaż
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
DocType: Employee,Salary Information,Informacja na temat wynagrodzenia
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Podatki i cła
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie"
DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt
DocType: Purchase Order Item,Material Request Item,
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drzewo grupy produktów
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty
DocType: Asset,Sold,Sprzedany
,Item-wise Purchase History,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Czerwony
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,przydziały
-DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli
DocType: Item Attribute,Attribute Name,Nazwa atrybutu
DocType: Item Group,Show In Website,Pokaż na stronie internetowej
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
DocType: Item Reorder,Check in (group),Przyjazd (grupa)
,Qty to Order,Ilość do zamówienia
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Wykres Gantta dla wszystkich zadań.
DocType: Opportunity,Mins to First Response,Min do pierwszej odpowiedzi
DocType: Pricing Rule,Margin Type,margines Rodzaj
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Wyczyść tabelę
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
DocType: Room,Room Name,Nazwa pokoju
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
,Customer Addresses And Contacts,
DocType: Discussion,Discussion,Dyskusja
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Posada numer partii (batch)
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Roczne rozliczeniowy: {0}
DocType: Delivery Note,Excise Page Number,Akcyza numeru strony
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",Spółka Od Data i do tej pory jest obowiązkowe
DocType: Asset,Purchase Date,Data zakupu
DocType: Employee,Personal Details,Dane Osobowe
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić "aktywa Amortyzacja Cost Center" w towarzystwie {0}
,Maintenance Schedules,Plany Konserwacji
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
,Quotation Trends,Trendy Wyceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
,Pending Amount,Kwota Oczekiwana
DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
DocType: Purchase Order,Delivered,Dostarczono
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Oczekiwana wartość po okresie użytkowania musi być większe niż lub równe {0}
+,Vehicle Expenses,Wydatki Samochodowe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Oczekiwana wartość po okresie użytkowania musi być większe niż lub równe {0}
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
DocType: Purchase Invoice,The date on which recurring invoice will be stop,
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie
DocType: Journal Entry,Accounts Receivable,Należności
,Supplier-Wise Sales Analytics,
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Wprowadź wpłaconej kwoty
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Email Digest,New Expenses,Nowe wydatki
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporty
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Razem Rzeczywisty
DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,szt.
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Sprecyzuj Firmę
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Sprecyzuj Firmę
,Customer Acquisition and Loyalty,
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Zakończenie roku podatkowego
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Wsparcie
,BOM Search,BOM Szukaj
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zamknięcie (otwarcie + suma)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Proszę określić walutę w Spółce
+DocType: Vehicle,Fuel Type,Typ paliwa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Proszę określić walutę w Spółce
DocType: Workstation,Wages per hour,Zarobki na godzinę
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
DocType: Salary Component,Deduction,Odliczenie
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
DocType: Address Template,Address Template,Szablon Adresu
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
-DocType: Project,% Tasks Completed,% Zadania Zakończone
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Różnica Kwota musi wynosić zero
DocType: Project,Gross Margin,Marża brutto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Wycena
+DocType: Lead,Quotation,Wycena
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
DocType: Maintenance Visit,Maintenance User,Użytkownik Konserwacji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Koszt Zaktualizowano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Koszt Zaktualizowano
DocType: Employee,Date of Birth,Data urodzenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Element {0} został zwrócony
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis stanowiska Pracy
DocType: Student Applicant,Applied,Stosowany
DocType: Purchase Order Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
DocType: Expense Claim,Approver,Osoba zatwierdzająca
,SO Qty,
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Kierownik Produkcji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Przesyłki
+apps/erpnext/erpnext/hooks.py +80,Shipments,Przesyłki
DocType: Payment Entry,Total Allocated Amount (Company Currency),Łączna kwota przyznanego wsparcia (Spółka waluty)
DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
+DocType: BOM,Scrap Material Cost,Złom Materiał Koszt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Nr seryjny: {0} nie należy do żadnego Magazynu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Wiersz #
DocType: Purchase Invoice,In Words (Company Currency),Słownie
DocType: Asset,Supplier,Dostawca
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Pobierz Z
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Pobierz Z
DocType: C-Form,Quarter,Kwartał
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Pozostałe drobne wydatki
DocType: Global Defaults,Default Company,Domyślna Firma
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nazwa banku
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Rodzaje zatrudnienia (umowa o pracę, zlecenie, praktyka zawodowa itd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Rodzaje zatrudnienia (umowa o pracę, zlecenie, praktyka zawodowa itd.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+DocType: Process Payroll,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koszt zakupu nowego
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.
DocType: POS Profile,Taxes and Charges,Podatki i opłaty
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dziecko pozycja nie powinna być Bundle produktu. Proszę usunąć pozycję `` {0} i zapisać
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość
+DocType: Vehicle Service,Service Item,service Element
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Wystąpiły błędy podczas usuwania następujących harmonogramów:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Wystąpiły błędy podczas usuwania następujących harmonogramów:
DocType: Bin,Ordered Quantity,Zamówiona Ilość
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
-DocType: Quality Inspection,In Process,W trakcie
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3}
+DocType: Production Order,In Process,W trakcie
DocType: Authorization Rule,Itemwise Discount,Pozycja Rabat automatyczny
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drzewo kont finansowych.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
DocType: Account,Fixed Asset,Trwała własność
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inwentaryzacja w odcinkach
DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności
DocType: Sales Invoice,Total Billing Amount,Łączna kwota płatności
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musi istnieć domyślny przychodzącego konta e-mail włączone dla tej pracy. Proszę konfiguracja domyślna przychodzącego konta e-mail (POP / IMAP) i spróbuj ponownie.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Konto Należności
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
DocType: Quotation Item,Stock Balance,Bilans zapasów
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Płatności do zamówienia sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Proszę wybrać prawidłową konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Proszę wybrać prawidłową konto
DocType: Item,Weight UOM,Waga jednostkowa
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze
DocType: Employee,Blood Group,Grupa Krwi
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Szczegóły kontaktu
DocType: C-Form,Received Date,Data Otrzymania
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Kwota podstawowa (Spółka waluty)
DocType: Student,Guardians,Strażnicy
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Aby debetowej wymagane jest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debetowane Konto jest wymagane
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Manager Jakości
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta List
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Utwórz Zamówienia Materiałowe (MRP) i Zamówienia Produkcji.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Razem zafakturowane Amt
+DocType: BOM,Conversion Rate,Współczynnik konwersji
DocType: Timesheet Detail,To Time,Do czasu
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit To account must be a Payable account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},
DocType: Production Order Operation,Completed Qty,Ukończona wartość
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Cennik {0} jest wyłączony
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Wiersz {0}: Zakończony Ilosc nie może zawierać więcej niż {1} do pracy {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cennik {0} jest wyłączony
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Wiersz {0}: Zakończony Ilosc nie może zawierać więcej niż {1} do pracy {2}
DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny
+DocType: Training Event Employee,Training Event Employee,Training Event urzędnik
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
DocType: Item,Customer Item Codes,Kody Pozycja klienta
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nowy adres
DocType: Quality Inspection,Sample Size,Wielkość próby
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Proszę podać Otrzymanie dokumentu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Project,External,Zewnętrzny
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Odddział
DocType: Guardian,Mobile Number,Numer telefonu komórkowego
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nie znaleziono poślizgu wynagrodzenia miesięcznie:
DocType: Bin,Actual Quantity,Rzeczywista Ilość
DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Nr seryjny {0} nie znaleziono
-DocType: Student Batch,Student Batch,Batch Student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch Student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Twoi Klienci
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
DocType: Leave Block List Date,Block Date,Zablokowana Data
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplikuj teraz
DocType: Sales Order,Not Delivered,Nie dostarczony
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Kwota zestawienia kosztów
DocType: Student Admission,Application Fee,Opłata za zgłoszenie
DocType: Process Payroll,Submit Salary Slip,Zatwierdź potrącenie z pensji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Masowego importu
DocType: Sales Partner,Address & Contacts,Adresy i kontakty
DocType: SMS Log,Sender Name,Nazwa Nadawcy
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Wysłane Do
DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Oprogramowania
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nieprawidłowy {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Szczegóły zatrudnienia
DocType: Employee,New Workplace,Nowe Miejsce Pracy
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Sklepy
DocType: Serial No,Delivery Time,Czas dostawy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
DocType: Item,End of Life,Zakończenie okresu eksploatacji
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Podróż
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Podróż
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
DocType: Sales Invoice,Recurring,Powtarzający się
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielnie przychody i koszty dla branż produktowych lub oddziałów.
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Zaktualizuj Koszt
DocType: Item Reorder,Item Reorder,Element Zamów ponownie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Pokaż Wynagrodzenie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer materiału
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Pokaż Wynagrodzenie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer materiału
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -2043,36 +2135,37 @@
DocType: Budget Account,Budget Account,budżet konta
DocType: Quality Inspection,Verified By,Zweryfikowane przez
DocType: Address,Subsidiary,Pomocniczy
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę"
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę"
DocType: Grade Interval,Grade Description,Stopień Opis
-DocType: Quality Inspection,Purchase Receipt No,Nr Potwierdzenia Zakupu
+DocType: Stock Entry,Purchase Receipt No,Nr Potwierdzenia Zakupu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe
DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Śledzenie
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Śledzenie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Pasywa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
-DocType: Appraisal,Employee,Pracownik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
+DocType: Vehicle,Employee,Pracownik
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Zaproś jako Użytkownik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
-DocType: Workstation Working Hour,End Time,Czas zakończenia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
+DocType: Training Event,End Time,Czas zakończenia
DocType: Payment Entry,Payment Deductions or Loss,Odliczenia płatności lub strata
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupuj według Podstawy księgowania
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
DocType: Student Batch Student,Student Batch Student,Student Student Batch
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutyczny
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
-DocType: Purchase Invoice,Credit To,
+DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
DocType: Employee Education,Post Graduate,Podyplomowe
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Obecność do Daty
DocType: Warranty Claim,Raised By,Wywołany przez
DocType: Payment Gateway Account,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Zmiana netto stanu należności
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,
-DocType: Quality Inspection Reading,Accepted,Przyjęte
+DocType: Offer Letter,Accepted,Przyjęte
DocType: SG Creation Tool Course,Student Group Name,Nazwa grupy studentów
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
DocType: Room,Room Number,Numer pokoju
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Szybkie Księgowanie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Surowce nie może być puste.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Szybkie Księgowanie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
DocType: Stock Entry,For Quantity,Dla Ilości
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nie zostało dodane
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nie zostało dodane
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Zamówienia produktów.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Oddzielne zamówienie produkcji będzie tworzone dla każdej ukończonej, dobrej rzeczy"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Zapisz dokument przed wygenerowaniem harmonogram konserwacji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projektu
DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Poniższe Zlecenia produkcyjne powstały:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Poniższe Zlecenia produkcyjne powstały:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (dla Studenta Wnioskodawcy)
DocType: Delivery Note,Transporter Name,Nazwa przewoźnika
DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość
DocType: Contact,Enter department to which this Contact belongs,"Wpisz dział, to którego należy ten kontakt"
,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Jednostka miary
DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
DocType: Payment Entry,Deductions or Loss,Odliczenia lub strata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} jest zamknięty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} jest zamknięty
DocType: Email Digest,How frequently?,Jak często?
DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drzewo Zestawienia materiałów
DocType: Student,Joining Date,Data Dołączenia
,Employees working on a holiday,Pracownicy zatrudnieni na wakacje
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,Kompletna Metoda%
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0}
DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia
+DocType: BOM,Operating Cost (Company Currency),Koszty operacyjne (Spółka waluty)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
DocType: Stock Entry,Purpose,Cel
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
DocType: Campaign,Campaign-.####,Kampania-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,koniec roku
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Wpisz parametry statycznego URL tutaj (np. nadawca=ERPNext, nazwa użytkownika=ERPNext, hasło=1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie w każdym aktywnym roku podatkowego. Aby uzyskać więcej informacji sprawdź {2}.
DocType: Task,Actual Start Date (via Time Sheet),Faktyczna data rozpoczęcia (przez czas arkuszu)
@@ -2206,12 +2302,13 @@
10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
DocType: Homepage,Homepage,Strona główna
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Utworzono Records Fee - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka
DocType: Tax Rule,Billing City,Rozliczenia Miasto
+DocType: Asset,Manual,podręcznik
DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie Komponent
DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Kwota wg wzoru
DocType: Purchase Invoice,Currency and Price List,Waluta i cennik
DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produkcja
DocType: Guardian,Occupation,Zawód
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Liczba instalacji
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Typ Nadrzędności
-DocType: Purchase Invoice,Is Paid,Jest płacone
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Wynik treningowe
+DocType: Purchase Invoice,Is Paid,Zapłacone
DocType: Salary Structure,Total Earning,Całkowita kwota zarobku
DocType: Purchase Receipt,Time at which materials were received,Czas doręczenia materiałów
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Szef oddziału Organizacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,lub
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Szef oddziału Organizacji
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Wydatki na usługi komunalne
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ponad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony
DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd."
DocType: Payment Entry,Payment Type,Typ płatności
@@ -2257,7 +2355,7 @@
DocType: Payment Entry,Cheque/Reference Date,Czek / Reference Data
DocType: Purchase Invoice,Total Taxes and Charges,Łączna kwota podatków i opłat
DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
-DocType: Bank Reconciliation Detail,Payment Entry,Wejście Płatność
+DocType: Bank Reconciliation Detail,Payment Entry,Płatność
DocType: Item,Quality Parameters,Parametry jakościowe
,sales-browser,sprzedaży przeglądarkami
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Rejestr
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
DocType: Journal Entry,Accounting Entries,Zapisy księgowe
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalny POS Profil {0} już stworzony dla firmy {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalny POS Profil {0} już stworzony dla firmy {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zastąp rzecz ? BOM we wszystkich BOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Otrzymanie dokumentu należy składać
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Element nadrzędny
DocType: Account,Account Type,Typ konta
DocType: Delivery Note,DN-RET-,DN-RET
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Zostaw typu {0} nie może być przenoszenie przekazywane
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Zostaw typu {0} nie może być przenoszenie przekazywane
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan"""
,To Produce,Do produkcji
apps/erpnext/erpnext/config/hr.py +93,Payroll,Lista płac
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone"
DocType: Packing Slip,Identification of the package for the delivery (for print),Nr identyfikujący paczkę do dostawy (do druku)
DocType: Bin,Reserved Quantity,Zarezerwowana ilość
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nie przedstawiła Wynagrodzenie Slip wykazało
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Kwota amortyzacji w okresie
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon
DocType: Account,Income Account,Konto przychodów
DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Dostarczanie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Patrz ""Oceń Materiały w oparciu o"" w sekcji Kalkulacji kosztów"
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
@@ -2310,22 +2409,26 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
+DocType: Vehicle,Electric,Elektryczny
+DocType: Task,% Progress,Postęp%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Wyśle wiadomość e-mail o zdarzeniu pracowników ze statusem "Otwórz"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nazwa nowego Centrum Kosztów
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
+DocType: Project,Task Completion,zadanie Zakończenie
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Brak na stanie
DocType: Appraisal,HR User,Kadry - użytkownik
DocType: Purchase Invoice,Taxes and Charges Deducted,Podatki i opłaty potrącenia
-apps/erpnext/erpnext/hooks.py +109,Issues,Zagadnienia
+apps/erpnext/erpnext/hooks.py +108,Issues,Zagadnienia
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status musi być jednym z {0}
-DocType: Sales Invoice,Debit To,Debet na
+DocType: Sales Invoice,Debit To,Debetowane Konto (Winien)
DocType: Delivery Note,Required only for sample item.,
DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku
,Sales Browser,Przeglądarka Sprzedaży
DocType: Journal Entry,Total Credit,Całkowita kwota kredytu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Duży
DocType: Homepage Featured Product,Homepage Featured Product,Ciekawa Strona produktu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Razem {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Razem {0} ({1})
DocType: C-Form Invoice Detail,Territory,Region
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,
DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
+DocType: Vehicle Log,Fuel Qty,Ilość paliwa
DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
DocType: Assessment,Assessment,Oszacowanie
DocType: Payment Entry Reference,Allocated,Przydzielone
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Ustawienia Cennika
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Nazwa grupy jest obowiązkowe w wierszu {0}
DocType: Homepage,Products to be shown on website homepage,Produkty mają być wyświetlane na stronie głównej
@@ -2401,11 +2505,11 @@
1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp
1. Adres i kontakt z Twojej firmy."
DocType: Attendance,Leave Type,Typ urlopu
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
DocType: Account,Accounts User,Konta Użytkownika
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Błąd Nazwa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Błąd Nazwa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Niedobór
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
DocType: Packing Slip,If more than one package of the same type (for print),Jeśli więcej niż jedna paczka tego samego typu (do druku)
DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
@@ -2414,9 +2518,9 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Zaległa Ilość
DocType: Project Task,Working,Pracuje
DocType: Stock Ledger Entry,Stock Queue (FIFO),
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nie należy do firmy {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nie należy do firmy {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosztować od
-DocType: Account,Round Off,Zaokrąglić
+DocType: Account,Round Off,Zaokrąglenia
,Requested Qty,
DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2}
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Maintenance Visit,Purposes,Cele
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
,Requested,Zamówiony
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Brak Uwag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zaległy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Brak Uwag
+DocType: Purchase Invoice,Overdue,Zaległy
DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Konto root musi być grupą
DocType: Fees,FEE.,OPŁATA.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Łącznej prognozowanej szt
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
DocType: Course,Course Code,Kod kursu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
DocType: Salary Detail,Condition and Formula Help,Stan i Formula Pomoc
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Zarządzaj drzewem terytorium
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
DocType: Journal Entry Account,Party Balance,Bilans Grupy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Wygenerowano pasek wynagrodzenia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Wygenerowano pasek wynagrodzenia
DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbiorcami
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
DocType: Purchase Invoice,Half-yearly,Półroczny
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Zapis księgowy dla zapasów
+DocType: Vehicle Service,Engine Oil,Olej silnikowy
DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} nie istnieje
DocType: Attendance Tool Student,Attendance Tool Student,Obecność Narzędzie Student
DocType: Sales Invoice,Customer Address,Adres klienta
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera.
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
DocType: Account,Root Type,Typ Root
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
-DocType: Quality Inspection,Quality Inspection,Kontrola jakości
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Pracownikom
+DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} jest zamrożone
+DocType: Company,Standard Template,Szablon Standardowy
+DocType: Training Event,Theory,Teoria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Konto {0} jest zamrożone
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
DocType: Payment Request,Mute Email,Wyciszenie email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
DocType: Stock Entry,Subcontract,Zlecenie
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Podaj {0} pierwszy
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Brak odpowiedzi ze strony
DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia
DocType: Production Planning Tool,Download Materials Required,Ściągnij Potrzebne Materiały
DocType: Item,Manufacturer Part Number,Numer katalogowy producenta
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Konto Wydatków
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Oprogramowanie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Kolor
-DocType: Maintenance Visit,Scheduled,Zaplanowane
+DocType: Training Event,Scheduled,Zaplanowane
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zapytanie ofertowe.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów"
DocType: Student Log,Academic,Akademicki
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Nie wybrano Cennika w Walucie
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Nie wybrano Cennika w Walucie
DocType: Assessment,Results,wyniki
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
+,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
DocType: Maintenance Visit Purpose,Against Document No,
+DocType: BOM,Scrap,Skrawek
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.
DocType: Quality Inspection,Inspection Type,Typ kontroli
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Proszę wybrać {0}
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Wrócił szt
DocType: Employee,Exit,Wyjście
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Typ Root jest obowiązkowy
+DocType: BOM,Total Cost(Company Currency),Całkowity koszt (Spółka waluty)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Stworzono nr seryjny {0}
DocType: Homepage,Company Description for website homepage,Opis firmy na stronie głównej
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
DocType: Asset Category Account,Depreciation Expense Account,Konto amortyzacji wydatków
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Okres próbny
-apps/erpnext/erpnext/hooks.py +111,Announcements,Ogłoszenia
+apps/erpnext/erpnext/hooks.py +110,Announcements,Ogłoszenia
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Dla grupy do grupy
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia
DocType: Payment Entry,Pay,Zapłacone
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aby DateTime
DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Rozkłady zajęć usunięte:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Rozkłady zajęć usunięte:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
-DocType: Accounts Settings,Make Payment via Journal Entry,Dokonaj płatności za pośrednictwem Journal Entry
+DocType: Accounts Settings,Make Payment via Journal Entry,Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,wydrukowane na
+DocType: Item,Inspection Required before Delivery,Wymagane Kontrola przed dostawą
+DocType: Item,Inspection Required before Purchase,Wymagane Kontrola przed zakupem
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Oczekujące Inne
DocType: Payment Gateway,Gateway,Przejście
DocType: Fee Component,Fees Category,Opłaty Kategoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Podanie adresu jest wymagane
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Podanie adresu jest wymagane
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Wydawcy Gazet
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
+DocType: Company,Chart Of Accounts Template,Szablon planu kont
DocType: Attendance,Attendance Date,Data usługi
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Średnie wynagrodzenie w oparciu o zarobki i odliczenia
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
DocType: Address,Preferred Shipping Address,Preferowany Adres Dostawy
DocType: Purchase Invoice Item,Accepted Warehouse,Przyjęty magazyn
DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
DocType: Item,Valuation Method,Metoda wyceny
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nie można znaleźć kurs wymiany dla {0} {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Oznacz pół dnia
DocType: Sales Invoice,Sales Team,Team Sprzedażowy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Wpis zduplikowany
DocType: Program Enrollment Tool,Get Students,Uzyskaj Studentów
DocType: Serial No,Under Warranty,Pod Gwarancją
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Błąd]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Błąd]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Słownie, będzie widoczne w Zamówieniu Sprzedaży, po zapisaniu"
,Employee Birthday,Data urodzenia pracownika
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Obecność narzędzia
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Semestr z tym "Roku Akademickiego" {0} i 'Nazwa Termin' {1} już istnieje. Proszę zmodyfikować te dane i spróbuj jeszcze raz.
DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji
DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą"
DocType: Landed Cost Item,Receipt Document Type,Otrzymanie Rodzaj dokumentu
+DocType: Daily Work Summary Settings,Select Companies,Wybrane firmy
,Issued Items Against Production Order,Pozycje wydane wbrew zleceniu produkcji
DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
DocType: Target Detail,Target Detail,Szczegóły celu
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Wpis Kończący Okres
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
DocType: Account,Depreciation,Amortyzacja
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
DocType: Supplier,Credit Limit,
DocType: Production Plan Sales Order,Salse Order Date,Salse Data zamówienia
DocType: Salary Component,Salary Component,Wynagrodzenie Komponent
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked
DocType: GL Entry,Voucher No,Nr Podstawy księgowania
DocType: Leave Allocation,Leave Allocation,
DocType: Payment Request,Recipient Message And Payment Details,Odbiorca wiadomości i szczegóły płatności
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,
+DocType: Training Event,Trainer Email,Trener email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,
DocType: Production Planning Tool,Include sub-contracted raw materials,Obejmują surowce podwykonawstwa
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Szablon z warunkami lub umową.
DocType: Purchase Invoice,Address and Contact,Adres i Kontakt
DocType: Cheque Print Template,Is Account Payable,Czy Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
DocType: Supplier,Last Day of the Next Month,Ostatni dzień następnego miesiąca
DocType: Employee,Feedback,Informacja zwrotna
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Wnioskodawca
DocType: Asset Category Account,Accumulated Depreciation Account,Skumulowana konta Amortyzacja
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,Zmiana kolejności w oparciu o poziom Magazynu
DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe
,Qty to Deliver,Ilość do dostarczenia
-DocType: Monthly Distribution Percentage,Month,Miesiąc
,Stock Analytics,Analityka magazynu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacje nie może być puste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacje nie może być puste
DocType: Maintenance Visit Purpose,Against Document Detail No,
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Rodzaj Partia jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Rodzaj Partia jest obowiązkowe
DocType: Quality Inspection,Outgoing,Wychodzący
DocType: Material Request,Requested For,Prośba o
DocType: Quotation Item,Against Doctype,
@@ -2627,7 +2745,8 @@
,Is Primary Address,Czy Podstawowy Adres
DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Zaleta {0} należy składać
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Odnośnik #{0} z datą {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Obecność Record {0} istnieje przeciwko Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Odnośnik #{0} z datą {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortyzacja Wyeliminowany z tytułu zbycia aktywów
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Zarządzaj adresy
DocType: Asset,Item Code,Kod identyfikacyjny
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły
DocType: Journal Entry,User Remark,Nota Użytkownika
DocType: Lead,Market Segment,Segment rynku
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zamknięcie (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zamknięcie (Dr)
DocType: Cheque Print Template,Cheque Size,Czek Rozmiar
DocType: Contact,Passive,Nie aktywny
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Przeglądaj obecność
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Szablon podatkowy dla transakcji sprzedaży.
DocType: Sales Invoice,Write Off Outstanding Amount,Nieuregulowana Wartość Odpisu
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Narzędzie Batch Creation
DocType: Account,Accounts Manager,Menedżer kont
DocType: Stock Settings,Default Stock UOM,Domyślna jednostka miary Asortymentu
DocType: Asset,Number of Depreciations Booked,Ilość amortyzacją zarezerwowano
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,
DocType: Employee Education,School/University,Szkoła/Uniwersytet
DocType: Payment Request,Reference Details,Szczegóły odniesienia
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Oczekiwana wartość Po okres użytkowania może być mniejsza niż brutto Kwota do zapłaty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Oczekiwana wartość Po okres użytkowania może być mniejsza niż brutto Kwota do zapłaty
DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
,Billed Amount,Ilość Rozliczenia
DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.
DocType: Student Guardian,Father,Ojciec
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1} {2} konta nie należy do Spółki {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodaj kilka rekordów przykładowe
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Zarządzanie urlopami
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
DocType: Lead,Lower Income,Niższy przychód
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Lista pracownika, który ma "Slip Pensja Na podstawie grafiku" jest włączona w struktury płac."
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Numer seryjny oraz Batch
DocType: Warranty Claim,From Company,Od Firmy
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
,Qty to Receive,Ilość do otrzymania
DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Wszystkie Magazyny
DocType: Sales Partner,Retailer,Detalista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Konto kredytowane powinno być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców
DocType: Global Defaults,Disable In Words,Wyłącz w słowach
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana"
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,ZAWODOWIEC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Konto z kredytem w rachunku bankowym
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Przeglądaj BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Przeglądaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Kredyty Hipoteczne
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
DocType: Academic Term,Academic Year,Rok akademicki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Bilans otwarcia Kapitału własnego
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Ocena
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail wysłany do dostawcy {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail wysłany do dostawcy {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data jest powtórzona
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Upoważniony sygnatariusz
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Zatwierdzający urlop musi być jednym z {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Zatwierdzający urlop musi być jednym z {0}
DocType: Hub Settings,Seller Email,Sprzedawca email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
-DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia
+DocType: Training Event,Start Time,Czas rozpoczęcia
DocType: Item Price,Bulk Import Help,Luzem Importuj Pomoc
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Wybierz ilość
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Wybierz ilość
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Koszt różnych działań
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}"
DocType: Timesheet,Billing Details,Szczegóły płatności
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Źródło i magazyn docelowy musi być inna
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Źródło i magazyn docelowy musi być inna
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0}
-DocType: Item,Inspection Required,Wymagana kontrola
DocType: Purchase Invoice Item,PR Detail,
DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Zapłata w gotówce
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
DocType: Serial No,Is Cancelled,
DocType: Journal Entry,Bill Date,Data Rachunku
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Wymagane są Service Element, typ, częstotliwość i wysokość wydatków"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Czy na pewno chcesz się przekazywać wszelkie Slip Wynagrodzenie od {0} {1}
DocType: Cheque Print Template,Cheque Height,Czek Wysokość
DocType: Sales Invoice Item,Total Margin,Razem Margin
DocType: Supplier,Supplier Details,Szczegóły dostawcy
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Przelew
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Zaznacz wszystkie
+DocType: Vehicle Log,Invoice Ref,faktura Ref
DocType: Sales Order,Recurring Order,Powtarzające się Zamówienie
DocType: Company,Default Income Account,Domyślne konto przychodów
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa Klientów / Klient
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskalna Lata Zysk / Strata (Credit)
DocType: Sales Invoice,Time Sheets,arkusze czasu
DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość
DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Zapraszamy do ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Trop do Wyceny
DocType: Lead,From Customer,Od klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Połączenia
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Połączenia
DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Prognozowany
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Nr seryjny {0} nie należy do magazynu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Uwaga: System nie sprawdza nad-dostawy oraz nadmiernej rezerwacji dla pozycji {0} jej wartość lub kwota wynosi 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Uwaga: System nie sprawdza nad-dostawy oraz nadmiernej rezerwacji dla pozycji {0} jej wartość lub kwota wynosi 0
DocType: Notification Control,Quotation Message,Wiadomość Wyceny
DocType: Issue,Opening Date,Data Otwarcia
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.
DocType: Journal Entry,Remark,Uwaga
DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Typ konta dla {0} musi być {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ konta dla {0} musi być {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Urlopy i święta
DocType: Sales Order,Not Billed,Nie zaksięgowany
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Wartość zniżki
DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Ilosc w magazynie Acutal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Ilosc w magazynie Acutal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,np. VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
DocType: Student Admission,Admission End Date,Wstęp Data zakończenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Podwykonawstwo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Podwykonawstwo
DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupa Student
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Wybierz klienta
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
DocType: Sales Order Item,Sales Order Date,Data Zlecenia
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jeśli zaznaczone, wszystkie dzieci z każdej pozycji produkcyjnej zostaną zawarte w materiale żądań."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magazyn {0}: Firma jest obowiązkowa
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Assessment,Examiner,Egzaminator
DocType: Student,Siblings,Rodzeństwo
DocType: Journal Entry,Stock Entry,Zapis magazynowy
DocType: Payment Entry,Payment References,Odniesienia płatności
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Szczegóły ubezpieczenia
DocType: Account,Payable,Płatność
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dłużnicy ({0})
DocType: Pricing Rule,Margin,
@@ -2819,23 +2942,23 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),Waga/wiek (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe
DocType: Lead,Address Desc,Opis adresu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partia jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partia jest obowiązkowe
DocType: Journal Entry,JV-,V-
DocType: Topic,Topic Name,Nazwa tematu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
DocType: Grading Structure,Grade Intervals,Stopień Odstępy
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Wybierz charakteru swojej działalności.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
DocType: Asset Movement,Source Warehouse,Magazyn źródłowy
DocType: Installation Note,Installation Date,Data instalacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
DocType: Account,Sales User,Sprzedaż użytkownika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
-DocType: Account,Accumulated Depreciation,skumulowana amortyzacja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
+DocType: Account,Accumulated Depreciation,Umorzenia (skumulowana amortyzacja)
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
DocType: Lead,Lead Owner,Właściciel Tropu
DocType: Bin,Requested Quantity,Oczekiwana ilość
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Wynagrodzenie Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Wystąpiły błędy podczas harmonogramowanie kurs na:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Wystąpiły błędy podczas harmonogramowanie kurs na:
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% dostarczono
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
DocType: Territory,Territory Targets,Cele Regionalne
DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1}
DocType: Cheque Print Template,Starting position from top edge,stanowisko od górnej krawędzi Zaczynając
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,"Tego samego dostawcy, który został wpisany wielokrotnie"
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Zysk / Strata
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma
DocType: Student Guardian,Student Guardian,Student Stróża
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
DocType: POS Profile,Update Stock,Aktualizuj Stan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy
DocType: Asset,Journal Entry for Scrap,Księgowanie na złom
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd"
DocType: Manufacturer,Manufacturers used in Items,Producenci używane w pozycji
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Cel musi być jednym z {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Usuń odniesienie do klientów, dostawców, partnerów sprzedaży i ołowiu, ponieważ jest Twój adres firmy"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Usuń odniesienie do klientów, dostawców, partnerów sprzedaży i ołowiu, ponieważ jest Twój adres firmy"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Wypełnij formularz i zapisz
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
@@ -2903,54 +3026,58 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Ilość do ponownego zamówienia
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Aktualne ofert pracy
DocType: Company,Stock Adjustment Account,Konto korekty
-DocType: Journal Entry,Write Off,Strata do odpisania
+DocType: Journal Entry,Write Off,Odpis
DocType: Timesheet Detail,Operation ID,Operacja ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Użytkownik systemu (login) ID. Jeśli ustawiono, stanie się on domyślnym dla wszystkich formularzy HR"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
DocType: Task,depends_on,zależy_od
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
DocType: BOM Replace Tool,BOM Replace Tool,
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Następna data musi być większe niż Data publikacji
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Pokaż Podatek rozpad
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Pokaż Podatek rozpad
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Zbiory wpisy istnieją wobec hurtowni {0}, a więc nie można ponownie przydzielić lub modyfikować"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nie znaleziono studentów
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Data zamieszczenia
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Sprzedać
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sprzedać
DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota
DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
DocType: Serial No,Out of AMC,
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Stwórz Wizytę Konserwacji
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Proszę wprowadź 'Spodziewaną Datę Dstawy'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
+DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Rejestracji Opłata
DocType: Item,Supplier Items,Dostawca przedmioty
DocType: Opportunity,Opportunity Type,Typ szansy
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nowa firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
+DocType: Employee,Prefered Contact Email,Preferowany kontakt e-mail
DocType: Cheque Print Template,Cheque Width,Czek Szerokość
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Weryfikacja Selling Price for element przeciwko Zakup lub wycena Oceń
DocType: Program,Fee Schedule,Harmonogram opłat
DocType: Hub Settings,Publish Availability,Publikowanie dostępność
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
+DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
,Stock Ageing,Starzenie się zapasów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Lista obecności
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty
DocType: Cheque Print Template,Scanned Cheque,zeskanowanych Czek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Wejście płatność nie zostanie utworzone, gdyż nie została określona wartość ""gotówka lub rachunek bankowy"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Obowiązki
DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Szablon
DocType: Sales Person,Sales Person Name,Imię Sprzedawcy
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj użytkowników
-DocType: Pricing Rule,Item Group,Kategoria
+DocType: POS Item Group,Item Group,Kategoria
DocType: Item,Safety Stock,Bezpieczeństwo Zdjęcie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Rzecz kod> Przedmiot Group> Marka
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100.
DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Całkowita kwota debetu powinna być równa całkowitej kwocie kredytu. Różnica wynosi {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Całkowita kwota po stronie debetowej powinna być równa całkowitej kwocie po stronie kretytowej. Różnica wynosi {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,
+DocType: Vehicle,Insurance Company,Firma ubezpieczeniowa
DocType: Asset Category Account,Fixed Asset Account,Konto trwałego
-DocType: Salary Structure Employee,Variable,Zmienna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Zmienna
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dowodu dostawy
-DocType: POS Profile,Allow Partial Payment,Pozwól częściową odpłatnością
DocType: Timesheet Detail,From Time,Od czasu
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Purchase Invoice Item,Rate,Stawka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Stażysta
DocType: Stock Entry,From BOM,Od BOM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Do daty powinno być takie samo jak Od daty na pół dnia zwolnienia
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Wydanie Materiał
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Wydanie Materiał
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
-DocType: Hub Settings,Access Token,Dostęp za pomocą Tokenu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Brak grup studenckich utworzony.
DocType: Purchase Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji
DocType: Purchase Invoice,Print Language,Język drukowania
DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Wprowadź wartość musi być dodatnia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Wszystkie obszary
DocType: Purchase Invoice,Items,Produkty
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student jest już zarejestrowany.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student jest już zarejestrowany.
DocType: Fiscal Year,Year Name,Nazwa roku
DocType: Process Payroll,Process Payroll,Lista Płac
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Zapytanie o cenę
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Zapytanie o cenę
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci
DocType: Student Sibling,Institution,Instytucja
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Czas Otwarcia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Delivery Note Item,From Warehouse,Z magazynu
DocType: Assessment,Supervisor Name,Nazwa Supervisor
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Nagłówek do druku
DocType: Maintenance Schedule,Maintenance Manager,Menager Konserwacji
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Razem nie może być wartością zero
+DocType: Training Event Employee,Attended,Uczęszczany
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
+DocType: Process Payroll,Payroll Frequency,Częstotliwość Płace
DocType: Asset,Amended From,Zmodyfikowany od
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Surowiec
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Waluta cenniku {0} nie jest podobna w wybranej walucie {1}
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Brak standardowego BOM dla produktu {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Najpierw wybierz zamieszczenia Data
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Brak standardowego BOM dla produktu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Najpierw wybierz zamieszczenia Data
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia
DocType: Leave Control Panel,Carry Forward,Przeniesienie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr
@@ -3070,10 +3199,11 @@
,Produced,Wyprodukowany
DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców
DocType: Issue,Raised By (Email),Wywołany przez (Email)
+DocType: Training Event,Trainer Name,Nazwa Trainer
DocType: Mode of Payment,General,Ogólne
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Załącz blankiet firmowy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista podatków (np. VAT, cło, itp. - powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować później lub posłuży za wzór do dodania kolejnych podatków."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Płatności mecz fakturami
DocType: Journal Entry,Bank Entry,Operacja bankowa
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
Zdjęcie Pojednania za pomocą"
-DocType: Scheduling Tool,Day,Dzień
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu
DocType: Lead,Lead Type,Typ Tropu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nieznany
DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
DocType: BOM Replace Tool,The new BOM after replacement,Nowy BOM po wymianie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Punkt Sprzedaży (POS)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punkt Sprzedaży (POS)
DocType: Payment Entry,Received Amount,Kwota otrzymana
DocType: Payment Entry,Party Name,Nazwa Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tworzenie pełnej ilości, ignorując ilości już zamówionych"
DocType: Account,Tax,Podatek
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nieoznaczone
DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji
DocType: Quality Inspection,Report Date,Data raportu
DocType: Student,Middle Name,Drugie imię
DocType: C-Form,Invoices,Faktury
DocType: Job Opening,Job Title,Nazwa stanowiska pracy
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
-DocType: POS Profile,Customer Group,Grupa Klientów
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+DocType: POS Customer Group,Customer Group,Grupa Klientów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
DocType: Item,Website Description,Opis strony WWW
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Zmiana netto w kapitale własnym
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
DocType: Serial No,AMC Expiry Date,AMC Data Ważności
,Sales Register,Rejestracja Sprzedaży
+DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie Szablon domyślny adres znaleziony. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Wybierz swoją domenę
DocType: Address,Plant,Zakład
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nie ma nic do edycji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Sprawozdanie z przepływów pieniężnych
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licencja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Item,Attributes,Atrybuty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Pobierz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Pobierz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Proszę zdefiniować konto odpisów
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
DocType: Student,Guardian Details,Szczegóły Stróża
DocType: C-Form,C-Form,
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Zaznacz Obecność dla wielu pracowników
+DocType: Vehicle,Chassis No,Podwozie Nie
DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Klient zobowiązany jest przed Należności koncie {0}
DocType: Serial No,Creation Document Type,
DocType: Leave Type,Is Encash,
DocType: Purchase Invoice,Mobile No,Nr tel. Komórkowego
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Wszystkie produkty i usługi.
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Wiersz {0} # Konto musi być typu "trwałego"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet na koncie {1} przeciwko {2} {3} jest {4}. Będzie ona przekraczać o {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Wiersz {0} # Konto musi być typu "trwałego"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Brak Ilości
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serie jest obowiązkowa
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serie jest obowiązkowa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Usługi finansowe
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Rodzaje działalności za czas Logi
DocType: Tax Rule,Sales,Sprzedaż
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
+DocType: Training Event,Exam,Egzamin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Kr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr
DocType: Tax Rule,Billing State,Stan Billing
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nie jest skojarzony z Kontem Odbiorcy {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie jest skojarzony z kontem odbiorcy {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date jest obowiązkowe
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
DocType: Naming Series,Setup Series,Konfigurowanie serii
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?
-DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy
+DocType: Stock Entry,Delivery Note No,Nr dowodu dostawy
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jeśli zaznaczone, tylko zakup materiałów do wniosków końcowych surowców będą zawarte w materiale żądań. W przeciwnym razie zostanie utworzony Wnioski materiałowe elementów nadrzędnych"
DocType: Cheque Print Template,Message to show,Wiadomość pokazać
DocType: Company,Retail,Detal
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Klient {0} nie istnieje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Klient {0} nie istnieje
DocType: Attendance,Absent,Nieobecny
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Pakiet produktów
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Pakiet produktów
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna
DocType: Upload Attendance,Download Template,Ściągnij Szablon
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: albo debetowej lub kwota kredytu wymagana jest {2}
DocType: GL Entry,Remarks,Uwagi
DocType: Payment Entry,Account Paid From,Konto Płatny Z
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
DocType: Journal Entry,Write Off Based On,Odpis bazowano na
DocType: Stock Settings,Show Barcode Field,Pokaż kreskowy Pole
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Wyślij e-maile Dostawca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Wyślij e-maile Dostawca
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego
DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki
+apps/erpnext/erpnext/config/hr.py +153,Training,Trening
DocType: Timesheet,Employee Detail,Szczegóły urzędnik
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,dnia następnego terminu i powtórzyć na dzień miesiąca musi być równa
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Powyżej
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Konto {0} nie może być grupą
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona
DocType: Holiday List,Weekly Off,Tygodniowy wyłączony
DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pozycja 5
DocType: Serial No,Creation Time,Czas utworzenia
@@ -3231,38 +3365,40 @@
DocType: Production Order Item,Production Order Item,Produkcja Zamówienie Pozycja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koszt złomowany aktywach
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Elementy z Bundle produktu
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
+DocType: Vehicle,Policy No,Polityka nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Elementy z Bundle produktu
DocType: Asset,Straight Line,Linia prosta
DocType: Project User,Project User,Użytkownik projektu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} jest nieaktywne
DocType: GL Entry,Is Advance,Zaawansowany proces
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Obecnośc od i do Daty są obowiązkowe
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
DocType: Sales Team,Contact No.,Numer Kontaktu
DocType: Bank Reconciliation,Payment Entries,Wpisy płatności
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
+DocType: Production Order,Scrap Warehouse,złom Magazyn
DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
DocType: Hub Settings,Seller Country,Sprzedawca Kraj
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specyfikacje
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specyfikacje
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Nie znaleziono poślizgu wynagrodzenia miesięcznie {0} i {1} lat
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Razem (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odzież i akcesoria
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numer zlecenia
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, który pokaże się na górze listy produktów."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola Zezwalająca na Zamrażanie Kont i Edycję Zamrożonych Wpisów
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Wartość otwarcia
DocType: Salary Detail,Formula,Formuła
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seryjny #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Prowizja od sprzedaży
DocType: Offer Letter Term,Value / Description,Wartość / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
DocType: Tax Rule,Billing Country,Kraj fakturowania
-DocType: Production Order,Expected Delivery Date,Spodziewana data odbioru przesyłki
+DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Wydatki na reprezentację
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Wnioski o rezygnację
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Wydatki na obsługę prawną
DocType: Purchase Invoice,Posting Time,Czas publikacji
DocType: Timesheet,% Amount Billed,% wartości rozliczonej
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Wydatki telefoniczne
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
DocType: Email Digest,Open Notifications,Otwarte Powiadomienia
DocType: Payment Entry,Difference Amount (Company Currency),Różnica Kwota (waluta firmy)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Wydatki bezpośrednie
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Wydatki na podróże
DocType: Maintenance Visit,Breakdown,Rozkład
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
DocType: Program Enrollment Tool,Student Applicants,Wnioskodawcy studenckie
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Wyrok lub staż
apps/erpnext/erpnext/config/hr.py +115,Salary Components,składników wynagrodzenia
DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Płatność pensji za miesiąć {0} i rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Cennik stopy wkładka auto, jeśli brakuje"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny
DocType: Production Order Item,Transferred Qty,Przeniesione ilości
apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planowanie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Wydany
DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Sprzedajemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Sprzedajemy ten przedmiot/usługę
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID Dostawcy
DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Ilość powinna być większa niż 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Ilość powinna być większa niż 0
DocType: Journal Entry,Cash Entry,Wpis gotówkowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
DocType: Academic Year,Academic Year Name,Nazwa Rok Akademicki
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
DocType: Assessment Result,Student Name,Nazwa Student
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Harmonogram oceny
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Harmonogram oceny
DocType: Brand,Item Manager,Pozycja menedżera
DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy
DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Nazwa skrótowa firmy
DocType: GL Entry,Party Type,Typ Grupy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
DocType: Item Attribute Value,Abbreviation,Skrót
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Wejście Płatność już istnieje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Zapis takiej Płatności już istnieje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Szablon wynagrodzenia
DocType: Leave Type,Max Days Leave Allowed,Udzielono maksymalna ilość dni zwolnienia
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka
DocType: Purchase Invoice,Taxes and Charges Added,Dodano podatki i opłaty
,Sales Funnel,Lejek Sprzedaży
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Skrót jest obowiązkowy
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skrót jest obowiązkowy
+DocType: Project,Task Progress,Postęp wykonywania zadania
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming serii dla {0} poprzez Konfiguracja> Ustawienia> Seria Naming
,Qty to Transfer,Ilość do transferu
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
DocType: Stock Settings,Role Allowed to edit frozen stock,Rola Zezwala na edycję zamrożonych zasobów
,Territory Target Variance Item Group-Wise,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Wszystkie grupy klientów
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,skumulowana miesięczna
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,skumulowana miesięczna
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
DocType: Products Settings,Products Settings,produkty Ustawienia
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming serii dla {0} poprzez Konfiguracja> Ustawienia> Seria Naming
DocType: Account,Temporary,Tymczasowy
DocType: Address,Preferred Billing Address,Preferowany Adres Rozliczeniowy
DocType: Program,Courses,Pola
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Wyznaczony dostawca
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Wyznaczony dostawca
DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,pobierania opłat
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Pośrednictwo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
DocType: Address,Postal Code,kod pocztowy
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","w minutach
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Od śladu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Brak Gwarancji
DocType: BOM Replace Tool,Replace,Zamień
DocType: Production Order,Unstopped,otworzone
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nazwa projektu
DocType: Supplier,Mention if non-standard receivable account,"Wskazać, jeśli niestandardowe konto należności"
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Podatek należny (zwrot)
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
DocType: Item,Moving Average,Średnia Ruchoma
DocType: BOM Replace Tool,The BOM which will be replaced,BOM zostanie zastąpiony
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Urządzenia elektroniczne
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
DocType: Production Order,Operation Cost,Koszt operacji
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prześlij obecności z pliku .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę numeracji setup serię za obecność poprzez Setup> Numeracja serii
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Zaległa wartość
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
DocType: Currency Exchange,To Currency,Do przewalutowania
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Kapitał prywatny
DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
DocType: Account,Expense,Koszt
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Spółka jest obowiązkowe, ponieważ jest Twój adres firmy"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Spółka jest obowiązkowe, ponieważ jest Twój adres firmy"
DocType: Item Attribute,From Range,Od zakresu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Codzienna praca podsumowanie Ustawienia firmy
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Zgłoś zamówienie produkcji dla dalszego przetwarzania.
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data końca roku finansowego
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,
DocType: Quality Inspection,Incoming,Przychodzące
DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Urlop okolicznościowy
DocType: Batch,Batch ID,Identyfikator Partii
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Uwaga: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Uwaga: {0}
,Delivery Note Trends,Trendy Dowodów Dostawy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Podsumowanie W tym tygodniu
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Historia Firmy
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Biuletyny
DocType: Address,Shipping,Dostawa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banku referencyjny transakcji
DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
DocType: Department,Leave Block List,Lista Blokowanych Urlopów
DocType: Customer,Tax ID,Identyfikator podatkowy (NIP)
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Zatwierdzać
DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Prowizja
+,Project Quantity,Ilość projektów
DocType: Opportunity,To Discuss,Do omówienia
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję."
DocType: SMS Settings,SMS Settings,Ustawienia SMS
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Audytor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} pozycji wyprodukowanych
DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Powrót
+DocType: Purchase Invoice,Return,Powrót
DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca
DocType: Pricing Rule,Disable,Wyłącz
DocType: Project Task,Pending Review,Czekający na rewizję
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID klienta
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Oznacz Nieobecna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Dodaj elementy z
+DocType: Vehicle,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Dodaj elementy z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
DocType: Cheque Print Template,Regular,Regularny
DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Identyfikator zadania
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
,Sales Person-wise Transaction Summary,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,MPK jest wymagane dla "zysków i strat" konta {0}. Proszę ustawić domyślny centrum kosztów dla firmy.
+DocType: Training Event,Contact Number,Numer kontaktowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Magazyn {0} nie istnieje
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Zarejestruj Dla Hubu ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
DocType: Payment Entry,Paid Amount,Zapłacona kwota
DocType: Assessment,Supervisor,Kierownik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Zarządzanie jakością
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Element {0} została wyłączona
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Element {0} została wyłączona
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą
DocType: Tax Rule,Purchase,Zakup
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centra Kosztów
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
+DocType: Training Event Employee,Invited,Zaproszony
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Wiele aktywnych Struktury wynagrodzeń znalezionych dla pracownika {0} dla podanych dat
DocType: Opportunity,Next Contact,Następny Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Rachunki konfiguracji bramy.
DocType: Employee,Employment Type,Typ zatrudnienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Środki trwałe
DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw Exchange Zysk / strata
,Cash Flow,Cash Flow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch student lub zajęć jest obowiązkowe
DocType: Student,Student Email ID,Student ID email
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
DocType: Employee,Encashment Date,Data Inkaso
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Korekta
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,Obecny BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj nr seryjny
apps/erpnext/erpnext/config/support.py +22,Warranty,Gwarancja
+DocType: Purchase Invoice,Debit Note Issued,Nocie debetowej
DocType: Production Order,Warehouses,Magazyny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Materiały biurowe
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Menadżer Projektu
,Quoted Item Comparison,Porównanie cytowany Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Wyślij
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Wartość aktywów netto na
DocType: Account,Receivable,Należności
DocType: Grade Interval,From Score,od nik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
DocType: Hub Settings,Seller Description,Sprzedawca Opis
DocType: Employee Education,Qualification,Kwalifikacja
DocType: Item Price,Item Price,Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Środki czystości i Detergenty
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
DocType: Salary Detail,Component,Składnik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0}
DocType: Warehouse,Warehouse Name,Nazwa magazynu
DocType: Naming Series,Select Transaction,Wybierz Transakcję
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Proszę wprowadzić Rolę osoby zatwierdzającej dla użytkownika zatwierdzającego
-DocType: Journal Entry,Write Off Entry,Wpis Odpisu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Błąd wzoru lub stanu
+DocType: Journal Entry,Write Off Entry,Odpis
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Błąd wzoru lub stanu
DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Wsparcie techniczne
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznacz wszystkie
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd"
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
+DocType: Vehicle,Vehicle,Pojazd
DocType: Purchase Invoice,In Words,Słownie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
+DocType: POS Profile,Item Groups,Pozycja Grupy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
DocType: Production Planning Tool,Material Request For Warehouse,Zamówienie produktu dla Magazynu
DocType: Sales Order Item,For Production,Dla Produkcji
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Rozpoczęcie roku podatkowego
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktywów Amortyzacja i salda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,łączyć
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,łączyć
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Leave Application,LAP/,PODOŁEK/
DocType: Salary Slip,Salary Slip,Pasek wynagrodzenia
+DocType: Lead,Lost Quotation,Przegrana notowań
DocType: Pricing Rule,Margin Rate or Amount,Margines szybkości lub wielkości
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do daty' jest wymaganym polem
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży
DocType: Salary Slip,Payment Days,Dni Płatności
DocType: Customer,Dormant,Drzemiący
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger
DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Jeżeli którakolwiek z zaznaczonych transakcji ""Wysłane"", e-mail pop-up otwierany automatycznie, aby wysłać e-mail do powiązanego ""Kontakt"" w tej transakcji z transakcją jako załącznik. Użytkownik może lub nie może wysłać e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
DocType: Employee Education,Employee Education,Wykształcenie pracownika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nr seryjny {0} otrzymano
,Requested Items To Be Transferred,Proszę o Przetranferowanie Przedmiotów
+DocType: Vehicle Log,Vehicle Log,pojazd Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazyn {0} nie jest powiązany z żadnym kontem, tworzyć / odwołuje się odpowiedni (aktywo) konto na magazynie."
DocType: Purchase Invoice,Recurring Id,Powtarzające się ID
DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Nieprawidłowy {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Nieprawidłowy {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Urlop chorobowy
DocType: Email Digest,Email Digest,przetwarzanie emaila
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
DocType: Warehouse,PIN,KOŁEK
DocType: Sales Invoice,Base Change Amount (Company Currency),Kwota bazowa Change (Spółka waluty)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Zapisz dokument jako pierwszy.
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
DocType: Company,Change Abbreviation,Zmień Skrót
DocType: Expense Claim Detail,Expense Date,Data wydatku
DocType: Item,Max Discount (%),Maksymalny rabat (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia
+DocType: Daily Work Summary,Email Sent To,Email wysłany do
DocType: Budget,Warn,Ostrzeż
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
DocType: BOM,Manufacturing User,Produkcja użytkownika
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}"
,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Proszę najpierw wybrać {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Proszę najpierw wybrać {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
DocType: Sales Invoice,Commission,Prowizja
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
DocType: Item Customer Detail,Ref Code,Ref kod
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekordy pracownika.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Złożyć zamówienie
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Wybierz markę ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Skumulowana amortyzacja jak na
DocType: Sales Invoice,C-Form Applicable,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magazyn jest obowiązkowe
DocType: Supplier,Address and Contacts,Adres i Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
DocType: Program,Program Abbreviation,Skrót programu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez
-DocType: Appraisal,Start Date,Data startu
+DocType: Vehicle,Start Date,Data startu
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Koszty operacyjne
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Działanie w przypadku nagromadzonych miesięcznego budżetu Przekroczono
DocType: Purchase Invoice,Submit on creation,Prześlij na tworzeniu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Waluta dla {0} musi być {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Waluta dla {0} musi być {1}
DocType: Asset,Disposal Date,Utylizacja Data
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Szkolenie Zgłoszenie
+DocType: Vehicle Log,Make Expense Claim,Bądź Expense Claim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurs jest obowiązkowy w wierszu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty"""
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Struktura kosztów (MPK)
,Requested Items To Be Ordered,Proszę o Zamówienie Przedmiotów
DocType: Price List,Price List Name,Nazwa cennika
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dziennie Podsumowanie Praca dla {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Sumy całkowite
DocType: BOM,Manufacturing,Produkcja
,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia
DocType: Account,Income,Przychody
DocType: Industry Type,Industry Type,Typ Przedsiębiorstwa
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Coś poszło nie tak!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,Student Kategoria
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obowiązkowe feild - Get studentów z
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Szef departamentu organizacji
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Szef departamentu organizacji
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Wprowadź poprawny numer telefonu kom
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
DocType: Email Digest,Pending Quotations,W oczekiwaniu Notowania
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Wszystkie zapisy są synchronizowane.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Wszystkie zapisy są synchronizowane.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Zaktualizuj Ustawienia SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Pożyczki bez pokrycia
DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano
,Serial No Service Contract Expiry,Umowa serwisowa o nr seryjnym wygasa
DocType: Item,Unit of Measure Conversion,Jednostka miary Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
DocType: Naming Series,Help HTML,Pomoc HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Grupa Stworzenie narzędzia
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Całkowita przypisana waga powinna wynosić 100%. Jest {0}
DocType: Address,Name of person or organization that this address belongs to.,Imię odoby lub organizacji do której należy adres.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Twoi Dostawcy
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Otrzymane od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Otrzymane od
DocType: Lead,Converted,Przekształcono
DocType: Item,Has Serial No,Posiada numer seryjny
DocType: Employee,Date of Issue,Data wydania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: od {0} do {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
DocType: Issue,Content Type,Typ zawartości
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} nie istnieje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
DocType: Payment Reconciliation,From Invoice Date,Od daty faktury
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektryczne
DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
+DocType: Vehicle,Vehicle Value,Wartość pojazdu
DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
DocType: Item,Customer Code,Kod Klienta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Konto debetowane powinno być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Buying Settings,Naming Series,Seria nazw
DocType: Leave Block List,Leave Block List Name,Opuść Zablokowaną Listę Nazw
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być mniejsza niż data zakończenia ubezpieczenia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Kapitał zasobów
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Czy na pewno chcesz Wysłać wszystkie Pensje za miesiąc {0} i rok {1}
DocType: Timesheet,Production Detail,Szczegóły produkcji
DocType: Target Detail,Target Qty,Ilość docelowa
DocType: Shopping Cart Settings,Checkout Settings,Zamówienie Ustawienia
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany
DocType: Notification Control,Sales Invoice Message,Wiadomość Faktury Sprzedaży
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
+DocType: Vehicle Log,Odometer,Drogomierz
DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu
+DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Utwórz Paski Wypłaty
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Następnie Kontakt By nie może być taka sama jak Lead id e-mail
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ostatni kurs kupna nie został znaleziony
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Napisz Off Kwota (Spółka Waluta)
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
DocType: Fees,Program Enrollment,Rejestracja w programie
DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ustaw {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Ustaw {0}
DocType: Purchase Invoice,Repeat on Day of Month,Powtórz w Dniu Miesiąca
DocType: Employee,Health Details,Szczegóły Zdrowia
DocType: Offer Letter,Offer Letter Terms,Oferta Letter Warunki
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Maksymalna siła
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,
,Sales Analytics,Analityka sprzedaży
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Dostępne {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Dostępne {0}
DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Codzienne Przypomnienia
DocType: Products Settings,Home Page is Products,Strona internetowa firmy jest produktem
,Asset Depreciation Ledger,Zaleta Amortyzacja Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nowa nazwa konta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nowa nazwa konta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Obsługa Klienta
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Zaproponuj kandydatowi pracę
DocType: Notification Control,Prompt for Email on Submission of,Potwierdzenie dla zgłoszeń dla email dla
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Liczba przyznanych zwolnień od pracy jest większa niż dni w okresie
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Liczba przyznanych zwolnień od pracy jest większa niż dni w okresie
DocType: Pricing Rule,Percentage,Odsetek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Wszystkich ino o numer seryjny nie jest równa ilości.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Wszystkich ino o numer seryjny nie jest równa ilości.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Błąd: Nie ważne id?
DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
DocType: Account,Equity,Kapitał własny
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "zysków i strat" typ konta {2} niedozwolone w otwór wejściowy
DocType: Sales Order,Printing Details,Szczegóły Wydruku
DocType: Task,Closing Date,Data zamknięcia
DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inżynier
DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
DocType: Sales Partner,Partner Type,Typ Partnera
DocType: Purchase Taxes and Charges,Actual,Właściwy
DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Niepełnoetatowy
DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
DocType: Employee,Cheque,Czek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Aktualizacja serii
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Aktualizacja serii
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Typ raportu jest wymagany
DocType: Item,Serial Number Series,Seria nr seryjnego
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
DocType: Grade Interval,Grade Interval,Stopień Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Rozliczenie Data aktualizacji
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Rozliczenie Data aktualizacji
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Pomyślnie uzgodnione
DocType: Request for Quotation Supplier,Download PDF,Pobierz PDF
DocType: Production Order,Planned End Date,Planowana data zakończenia
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Gdzie produkty są przechowywane.
-DocType: Tax Rule,Validity,Ważność
DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Kwota zafakturowana
DocType: Attendance,Attendance,Obecność
DocType: BOM,Materials,Materiały
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Źródło i Cel Magazyn nie może być taki sam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
,Item Prices,Ceny
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Cel dla magazynu w wierszu {0} musi być taki sam jak produkcja na zamówienie
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
+DocType: Vehicle Service,Clutch Plate,sprzęgło
DocType: Company,Round Off Account,Konto kwot zaokrągleń
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Wydatki na podstawową działalność
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
+DocType: Vehicle Service,Change,Reszta
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Okres wypowiedzenia
DocType: Asset Category,Asset Category Name,Zaleta Nazwa kategorii
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jest obszar root i nie może być edytowany.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nazwa nowej osoby Sprzedaży
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nazwa nowej osoby Sprzedaży
DocType: Packing Slip,Gross Weight UOM,Waga brutto Jednostka miary
DocType: Delivery Note Item,Against Sales Invoice,Na podstawie faktury sprzedaży
DocType: Bin,Reserved Qty for Production,Reserved Ilość Produkcji
DocType: Asset,Frequency of Depreciation (Months),Częstotliwość Amortyzacja (miesiące)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Konto kredytowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kredytowe
DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Konfiguracja prosta strona mojej organizacji
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
DocType: Item,Default Warehouse,Domyślny magazyn
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Proszę podać nadrzędne centrum kosztów
DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,amortyzacja Data
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sprzedawca
DocType: SMS Parameter,SMS Parameter,Parametr SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budżet i MPK
-DocType: Maintenance Schedule Item,Half Yearly,Pół Roku
+DocType: Vehicle Service,Half Yearly,Pół Roku
DocType: Lead,Blog Subscriber,Subskrybent Bloga
DocType: Guardian,Alternate Number,Alternatywny numer
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Całość zaliczka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Data zakończenia nie może być wcześniejsza niż data początkowa Term. Popraw daty i spróbuj ponownie.
DocType: Stock Reconciliation Item,Quantity Difference,Ilość Różnica
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Tworzenie listy płac
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Tworzenie listy płac
DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
DocType: GL Entry,Credit Amount,Kwota kredytu
DocType: Cheque Print Template,Signatory Position,Sygnatariusz Pozycja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Ustaw jako utracony
DocType: Timesheet,Total Billable Hours,Całkowita liczba godzin rozliczanych
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na operacjach przeciwko tym Klienta. Zobacz harmonogram poniżej w szczegółach
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na operacjach przeciwko tym Klienta. Zobacz harmonogram poniżej w szczegółach
DocType: Supplier,Credit Days Based On,Dni kredytowe w oparciu o
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa kwocie Entry Płatność {2}
DocType: Tax Rule,Tax Rule,Reguła podatkowa
@@ -4080,10 +4248,10 @@
,Items To Be Requested,
DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Wybierz lub dodaj nowego klienta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Konto debetowe
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Konto debetowe
DocType: Fiscal Year,Year Start Date,Data początku roku
DocType: Attendance,Employee Name,Nazwisko pracownika
DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kwota zakupu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dostawca notowań {0} tworzone
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dostawca notowań {0} tworzone
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Świadczenia pracownicze
DocType: Sales Invoice,Is POS,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
DocType: Production Order,Manufactured Qty,Ilość wyprodukowanych
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
DocType: Maintenance Schedule,Schedule,Harmonogram
DocType: Account,Parent Account,Nadrzędne konto
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Expense Claim,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wybranie ""Tak"" pozwoli w unikalny sposób identyfikować każdą pojedynczą sztukę tej rzeczy i która będzie mogła być przeglądana w sekcji Nr Seryjny"
DocType: Guardian,Guardian,Opiekun
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
-DocType: Employee,Education,Wykształcenie
+DocType: Employee,Education,Edukacja
DocType: Selling Settings,Campaign Naming By,Nazwa Kampanii Przez
DocType: Employee,Current Address Is,Obecny adres to
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano."
DocType: Address,Office,Biuro
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Dziennik zapisów księgowych.
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Wprowadź konto Wydatków
DocType: Account,Stock,Asortyment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
DocType: Employee,Current Address,Obecny adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Śledź zamówienie sprzedaży w każdym projekcie
DocType: Sales Invoice Item,Discount and Margin,Rabat i marży
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Wyciągnij zlecenia sprzedaży (oczekujące na dostarczenie) na podstawie powyższych kryteriów
-DocType: Attendance,Half Day,Pół Dnia
DocType: Pricing Rule,Min Qty,Min. ilość
DocType: Asset Movement,Transaction Date,Data transakcji
DocType: Production Plan Item,Planned Qty,Planowana ilość
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Typ i Partia Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Typ i Partia Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
DocType: Notification Control,Purchase Receipt Message,Wiadomość Potwierdzenia Zakupu
+DocType: BOM,Scrap Items,złom przedmioty
DocType: Production Order,Actual Start Date,Rzeczywista data rozpoczęcia
DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zapisz ruch produktu.
+DocType: Training Event Employee,Withdrawn,Zamknięty w sobie
DocType: Hub Settings,Hub Settings,Ustawienia Hub
DocType: Project,Gross Margin %,Marża brutto %
DocType: BOM,With Operations,Wraz z działaniami
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,
DocType: Purchase Taxes and Charges,On Previous Row Amount,
DocType: Student,Home Address,Adres domowy
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Przeniesienie aktywów
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Przeniesienie aktywów
DocType: POS Profile,POS Profile,POS profilu
+DocType: Training Event,Event Name,Nazwa wydarzenia
apps/erpnext/erpnext/config/schools.py +33,Admission,Wstęp
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Rekrutacja dla {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
DocType: Asset,Asset Category,Aktywa Kategoria
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupujący
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Stawka Netto nie może być na minusie
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,Pokój
DocType: Purchase Order,Advance Paid,Zaliczka
DocType: Item,Item Tax,Podatek dla tej pozycji
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiał do Dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiał do Dostawcy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcyza Faktura
DocType: Expense Claim,Employees Email Id,Email ID pracownika
DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Uczestnicy
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",
DocType: Academic Term,Term End Date,Term Data zakończenia
DocType: Hub Settings,Seller Name,Sprzedawca Nazwa
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Podatki i opłaty potrącone (Firmowe)
DocType: Item Group,General Settings,Ustawienia ogólne
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
DocType: Stock Entry,Repack,Przepakowanie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
DocType: Item Attribute,Numeric Values,Wartości liczbowe
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Wartość prowizji
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Bądź Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analityka
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Koszyk jest pusty
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
DocType: Payment Entry,Cheque/Reference No,Czek / numer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nie może być edytowany
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Informacje o wadze paczki
DocType: Payment Gateway Account,Payment Gateway Account,Płatność konto Brama
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokonaniu płatności przekierować użytkownika do wybranej strony.
+DocType: Company,Existing Company,istniejące firmy
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Proszę wybrać plik .csv
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane produkty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Projektant
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Szablony warunków i regulaminów
DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},
DocType: Program,Program Code,Kod programu
+DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
,Item-wise Purchase Register,
DocType: Batch,Expiry Date,Data ważności
,Supplier Addresses and Contacts,Adresy i kontakty dostawcy
,accounts-browser,Rachunki przeglądarkami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Proszę najpierw wybrać kategorię
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Proszę najpierw wybrać kategorię
apps/erpnext/erpnext/config/projects.py +13,Project master.,Dyrektor projektu
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby umożliwić over-fakturowania lub zbyt zamawiającego, update "dodatek" w ustawieniach zasobu lub elementu."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby umożliwić over-fakturowania lub zbyt zamawiającego, update "dodatek" w ustawieniach zasobu lub elementu."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pół dnia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pół dnia)
DocType: Supplier,Credit Days,
+DocType: Student Batch Creation Tool,Make Student Batch,Bądź Batch Studenta
DocType: Leave Type,Is Carry Forward,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Weź produkty z zestawienia materiałowego
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli
,Stock Summary,Podsumowanie Zdjęcie
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego
+DocType: Vehicle,Petrol,Benzyna
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Zestawienie materiałów
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Powód odejścia
+DocType: BOM Operation,Operating Cost(Company Currency),Koszty operacyjne (Spółka waluty)
DocType: Expense Claim Detail,Sanctioned Amount,Zatwierdzona Kwota
DocType: GL Entry,Is Opening,Otwiera się
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} nie istnieje
DocType: Account,Cash,Gotówka
DocType: Employee,Short biography for website and other publications.,Krótka notka na stronę i do innych publikacji
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 7552279..6504ad1 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي
DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ليک د خبرتیا
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ارزونې
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې
DocType: Item,Default Unit of Measure,د اندازه کولو واحد (Default)
DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي
DocType: Employee,Leave Approvers,تصویبونکي ووځي
@@ -19,19 +19,20 @@
DocType: Employee,Rented,د کشت
DocType: Purchase Order,PO-,تبديليږي
DocType: POS Profile,Applicable for User,د کارن د تطبيق وړ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
+DocType: Vehicle Service,Mileage,ګټه
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,انتخاب Default عرضه
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
DocType: Address,County,County
DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,اجباري feild - پروګرام
DocType: Job Applicant,Job Applicant,دنده متقاضي
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نه زيات د پايلو.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,د حقوقي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0}
DocType: C-Form,Customer,پيرودونکو
DocType: Purchase Receipt Item,Required By,د غوښتل شوي By
DocType: Delivery Note,Return Against Delivery Note,پر وړاندې د سپارنې يادونه Return
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,٪ محاسبې ته
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2})
DocType: Sales Invoice,Customer Name,پیریدونکي نوم
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
+DocType: Vehicle,Natural Gas,طبیعی ګاز
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه
DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,وښایاست خلاص
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,لړۍ Updated په بریالیتوب
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,لړۍ Updated په بریالیتوب
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,بشپړ ی وګوره
DocType: Pricing Rule,Apply On,Apply د
DocType: Item Price,Multiple Item prices.,څو د قالب بيه.
,Purchase Order Items To Be Received,د اخستلو امر توکي ترلاسه شي
DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,نوي اجازه کاریال
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},د حاضرۍ دثبت {0} لپاره د کورس د مهال ويش د زده کونکو د {1} په وړاندې موجود دی {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,نوي اجازه کاریال
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,بانک مسوده
DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,انکړپټه ښودل تانبه
DocType: Academic Term,Academic Term,علمي مهاله
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,د مادي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,کمیت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,جوړوي جدول نه خالي وي.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,د مادي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,کمیت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,جوړوي جدول نه خالي وي.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),پورونه (مسؤلیتونه)
DocType: Employee Education,Year of Passing,د تصویب کال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",ماخذ:٪ s، د قالب کود:٪ s او پيرودونکو:٪ s
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل
DocType: Designation,Designation,ټاکل.
DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,روغتیایی پاملرنه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,صورتحساب
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,خدمتونو د اخراجاتو
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,صورتحساب
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,د دفاع
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),نمره (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},د کتارونو تر {0}: {1} {2} سره سمون نه خوري {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},د کتارونو تر {0}: {1} {2} سره سمون نه خوري {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,د کتارونو تر # {0}:
DocType: Timesheet,Total Costing Amount,Total لګښت مقدار
DocType: Delivery Note,Vehicle No,موټر نه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,مهرباني غوره بیې لېست
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,مهرباني غوره بیې لېست
DocType: Production Order Operation,Work In Progress,کار په جریان کښی
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,مهرباني غوره نیټه
DocType: Employee,Holiday List,رخصتي بشپړفهرست
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,محاسب
DocType: Cost Center,Stock User,دحمل کارن
DocType: Company,Phone No,تيليفون نه
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,کورس ویش جوړ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,کورس ویش جوړ:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},نوي {0}: # {1}
,Sales Partners Commission,خرڅلاو همکاران کمیسیون
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
DocType: Payment Request,Payment Request,د پیسو غوښتنه
DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته
DocType: Employee,O+,اې +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,اړوند
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,اړوند
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.
DocType: BOM,Operations,عملیاتو په
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لپاره د کمښت په اساس اجازه نه شي {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل
DocType: Employee,Married,واده
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},لپاره نه اجازه {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,له توکي ترلاسه کړئ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,له توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
DocType: Payment Reconciliation,Reconcile,پخلا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,دغذا
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,د تقاعد د بسپنو
DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,معاش جوړښت ورک
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,معاش جوړښت ورک
DocType: Lead,Person Name,کس نوم
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
DocType: Account,Credit,د اعتبار
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,دحمل راپورونه
DocType: Warehouse,Warehouse Detail,ګدام تفصیلي
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
+DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو
DocType: Tax Rule,Tax Type,د مالياتو ډول
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
DocType: Item,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,د پيرودونکو سره په همدې نوم شتون لري
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,د محصول د ږنو
DocType: Academic Term,Schools,د ښوونځيو
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,مهرباني غوره شرکت لومړۍ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,مهرباني غوره شرکت لومړۍ
DocType: Employee Education,Under Graduate,لاندې د فراغت
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف د
DocType: BOM,Total Cost,ټولیز لګښت،
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,فعالیت ننوتنه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,فعالیت ننوتنه:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,املاک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,د حساب اعلامیه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,د درملو د
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
DocType: Expense Claim Detail,Claim Amount,ادعا مقدار
DocType: Employee,Mr,ښاغلی
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,عرضه ډول / عرضه
DocType: Naming Series,Prefix,هغه مختاړی
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,د مصرف
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,د وارداتو ننوتنه
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,د ډول د جوړون توکو غوښتنه پر بنسټ د پورته معیارونو پر وباسي
-DocType: Assessment Result,Grade,ټولګي
+DocType: Training Result Employee,Grade,ټولګي
DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه
DocType: SMS Center,All Contact,ټول سره اړيکي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,کلنی معاش
+DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} د {1} ده کنګل
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,دحمل داخراجاتو
DocType: Journal Entry,Contra Entry,Contra انفاذ
DocType: Journal Entry Account,Credit in Company Currency,په شرکت د پیسو د اعتبار
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود د کينډۍ، د مناسبو معلوماتو د ډکولو او د دوتنه کې ضمیمه کړي. د ټاکل شوې مودې په ټولو نیټې او کارمند ترکیب به په کېنډۍ کې راغلي، د موجوده حاضري سوابق
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
DocType: SMS Center,SMS Center,SMS مرکز
DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
DocType: BOM Replace Tool,New BOM,نوي هیښ
-DocType: Timesheet,Batch Time Logs for billing.,داځکه چه د بلونو د وخت کندي.
DocType: Depreciation Schedule,Make Depreciation Entry,د استهالک د داخلولو د کمکیانو لپاره
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,غوښتنه ډول
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,د اجرا
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.
DocType: Serial No,Maintenance Status,د ساتنې حالت
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,توکي او د بیې ټاکل
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total ساعتونو: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},لګښت مرکز {0} کوي چې د دې شرکت سره تړاو نه لري {1}
DocType: Customer,Individual,انفرادي
DocType: Interest,Academics User,پوهانو کارن
DocType: Cheque Print Template,Amount In Figure,اندازه په شکل کې
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,د ساتنې کتنو پلان.
DocType: SMS Settings,Enter url parameter for message,د پیغام url عوامل وليکئ
+DocType: POS Profile,Customer Groups,پيرودونکو ډلې
DocType: Program Enrollment Tool,Students,زده کوونکي
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,لپاره درخواست قیمتونو او د تخفیف اصول.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,د بیې په لېست باید د شځينه يا خرڅول د تطبيق وړ وي
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,د کال لپاره د پاڼي تخصيص.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,که تاسو غواړئ چې د غوره علمي اصطلاح د ټولو کورسونه راوړي خالي پريږدئ
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},د پلورلو لپاره توکي بيه {0} رايو کمه ده چې د هغې د {1}. د پلورلو بيه بايد تيروخت {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ناکافي دحمل
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو
DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,default خاوره
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ټلويزيون د
DocType: Production Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},ګڼون {0} کوي چې د دې شرکت سره تړاو نه لري {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست
DocType: Sales Invoice,Is Opening Entry,ده انفاذ پرانيستل
DocType: Customer Group,Mention if non-standard receivable account applicable,یادونه که غیر معیاري ترلاسه حساب د تطبيق وړ
DocType: Course Schedule,Instructor Name,د لارښوونکي نوم
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه
DocType: Sales Partner,Reseller,د پلورنې
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",که وکتل، به په مادي غوښتنې غیر سټاک توکي شامل دي.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,مهرباني وکړئ د شرکت ته ننوځي
DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب
,Production Orders in Progress,په پرمختګ تولید امر
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
DocType: Lead,Address & Contact,پته تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},بل د راګرځېدل {0} به جوړ شي {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},بل د بودجې د ریکارډ {0} لا د وړاندې موجود {1} مالي کال لپاره د {2}
DocType: Sales Partner,Partner website,همکار ویب پاڼه
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Add د قالب
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Add د قالب
,Contact Name,تماس نوم
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,لپاره د پورته ذکر معیارونو معاش ټوټه.
+DocType: POS Customer Group,POS Customer Group,POS پيرودونکو ګروپ
DocType: Cheque Print Template,Line spacing for amount in words,لپاره په لفظ اندازه ليکې تشه
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,نه توضيحات ورکړل
+DocType: Vehicle,Additional Details,اضافي نورولوله
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,نه توضيحات ورکړل
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,یوازې د ټاکل اجازه Approver دا اجازه او د غوښتنليک وسپاري
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,یوازې د ټاکل اجازه Approver دا اجازه او د غوښتنليک وسپاري
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,روان شو هر کال
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
DocType: Email Digest,Profit & Loss,ګټه او زیان
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,د وتو بنديز لګېدلی
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,د وتو بنديز لګېدلی
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,بانک توکي
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,کلنی
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,کلنی
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه
DocType: Material Request Item,Min Order Qty,Min نظم Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,د پوستکالي د پراختیا
DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty
DocType: Pricing Rule,Supplier Type,عرضه ډول
-DocType: Scheduling Tool,Course Start Date,د کورس د پیل نیټه
+DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه
+,Student Batch-Wise Attendance,د زده کونکو د دسته تدبيراومصلحت سره حاضريدل
DocType: Item,Publish in Hub,په مرکز د خپرېدو
DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,پيرودونکو> پيرودونکو ګروپ> خاوره
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} د قالب دی لغوه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} د قالب دی لغوه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,د موادو غوښتنه
DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abbreviation لا د بل معاش جز کارول
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abbreviation لا د بل معاش جز کارول
DocType: Item,Purchase Details,رانيول نورولوله
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
DocType: Employee,Relation,د خپلوي
DocType: Shipping Rule,Worldwide Shipping,د نړۍ په نقل
DocType: Student Guardian,Mother,مور
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,خبرتیا د کنټرول
DocType: Lead,Suggestions,وړانديزونه
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ټولګې د قالب په دې خاوره ګروپ-هوښيار بودجې. تاسو هم کولای شو د ويش د ټاکلو موسمي شامل دي.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
DocType: Supplier,Address HTML,پته د HTML
DocType: Lead,Mobile No.,د موبايل په شمیره
DocType: Maintenance Schedule,Generate Schedule,تولید مهال ويش
DocType: Purchase Invoice Item,Expense Head,اخراجاتو مشر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول
DocType: Student Group Student,Student Group Student,د زده کونکو د ګروپ د زده کوونکو
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازه
+DocType: Vehicle Service,Inspection,تفتیش
DocType: Email Digest,New Quotations,نوي Quotations
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,په لست کې د اجازه لومړی Approver به د تلواله اجازه Approver په توګه جوړ شي
DocType: Tax Rule,Shipping County,انتقال County
apps/erpnext/erpnext/config/desktop.py +158,Learn,وکړئ
DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.
DocType: Job Applicant,Cover Letter,د خط کور
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول
DocType: Item,Synced With Hub,دفارسی د مرکزي
+DocType: Vehicle,Fleet Manager,د بیړیو د مدير
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,غلط شفر
DocType: Item,Variant Of,د variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
DocType: Employee,External Work History,بهرني کار تاریخ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري.
DocType: Cheque Print Template,Distance from left edge,کيڼې څنډې څخه فاصله
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Payment Reconciliation Invoice,Invoice Type,صورتحساب ډول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,د سپارنې پرمهال یادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,د سپارنې پرمهال یادونه
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,مالیات ترتیبول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,د شتمنيو د دلال لګښت
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,لپاره د اعتبار وړ هیوادونه
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,دا د قالب يو کينډۍ ده او په معاملو کې نه شي کارېدلی. د قالب صفاتو به د بېرغونو کې کاپي شي، مګر نه کاپي 'ټاکل شوې ده
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total نظم نیول کیږی
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",د کارګر ونومول شي (لکه د اجرايي، رييس او داسې نور).
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",د کارګر ونومول شي (لکه د اجرايي، رييس او داسې نور).
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,لطفا ډګر ارزښت 'د مياشتې په ورځ تکرار'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
DocType: Item Tax,Tax Rate,د مالياتو د Rate
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,انتخاب د قالب
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,انتخاب د قالب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",شمیره: {0} اداره داځکه-هوښيار، دحمل انفاذ په کارولو \ دحمل د تطبيق، پر ځای کاروي تطبيق نه شي کولای
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,د غیر ګروپ ته واړوئ
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,دسته (ډېر) د یو قالب.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,مهرباني مل وګورئ
DocType: Purchase Order,% Received,٪ د ترلاسه
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup د مخه بشپړ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup د مخه بشپړ !!
,Finished Goods,پای ته سامانونه
DocType: Delivery Note,Instructions,لارښوونه:
DocType: Quality Inspection,Inspected By,تفتیش By
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,عرضه> عرضه ډول
DocType: Maintenance Visit,Maintenance Type,د ساتنې ډول
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,سامان ورزیات کړئ
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,رانيول Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,رانيول Return
,Purchase Register,رانيول د نوم ثبتول
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,د تطبيق په تور
DocType: Workstation,Consumable Cost,د مصرف لګښت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید رول لري 'اجازه Approver'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید رول لري 'اجازه Approver'
DocType: Purchase Receipt,Vehicle Date,موټر نېټه
DocType: Student Log,Medical,د طب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,د له لاسه ورکولو لامل
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
DocType: Announcement,Receiver,د اخيستونکي
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصتونه
DocType: Employee,Single,مجرد
DocType: Account,Cost of Goods Sold,د اجناسو د لګښت پلورل
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,٪ ولګول شو
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
-DocType: BOM,Item Desription,د قالب Desription
DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,د ERPNext لارښود ادامه
DocType: Account,Is Group,دی ګروپ
DocType: Email Digest,Pending Purchase Orders,رانيول امر په تمه
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,په اتوماتيک ډول سریال ترانسفارمرونو د ټاکلو په موخه د پر بنسټ د FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی
+DocType: Vehicle Service,Oil Change,د تیلو د بدلون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','د Case شمیره' کولای 'له Case شمیره' لږ نه وي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,غیر ګټه
DocType: Production Order,Not Started,پیل نه دی
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
DocType: SMS Log,Sent On,ته وليږدول د
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ.
DocType: Sales Order,Not Applicable,کاروړی نه دی
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,د رخصتۍ د بادار.
DocType: Request for Quotation Item,Required Date,د اړتیا نېټه
DocType: Delivery Note,Billing Address,دبیل پته
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,لطفا د قالب کود داخل کړي.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,لطفا د قالب کود داخل کړي.
DocType: BOM,Costing,لګښت
DocType: Tax Rule,Billing County,د بیلونو په County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",که وکتل، د مالیې د مقدار په پام کې به شي ځکه چې لا له وړاندې په د چاپ Rate / چاپ مقدار شامل
DocType: Request for Quotation,Message for Supplier,د عرضه پيغام
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Qty
DocType: Employee,Health Concerns,روغتیا اندیښنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,معاش
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,خرڅلاو لپاره خوندي دي
+DocType: Process Payroll,Select Payroll Period,انتخاب د معاشاتو د دورې
+DocType: Purchase Invoice,Unpaid,معاش
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,خرڅلاو لپاره خوندي دي
DocType: Packing Slip,From Package No.,له مجموعې شمیره
DocType: Item Attribute,To Range,ته Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,امنيت او د سپما
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total پاڼي تخصيص الزامی دی
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total پاڼي تخصيص الزامی دی
DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,د نن په تمه فعالیتونو
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,د حاضرۍ ریکارډ.
DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} لپاره د لګښت د مرکز په وړاندې حساب {1} د بودجې د {2} دی {3}. دا به د زیات {4}
DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
DocType: Pricing Rule,Valid Upto,د اعتبار وړ ترمړوندونو پورې
+DocType: Training Event,Workshop,د ورکشاپ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,مستقيم عايداتو
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,اداري مامور
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / انتظار Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / انتظار Qty {1}
DocType: Timesheet Detail,Hrs,بجو
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,مهرباني وکړئ د شرکت وټاکئ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,مهرباني وکړئ د شرکت وټاکئ
DocType: Stock Entry Detail,Difference Account,توپير اکانټ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
DocType: Production Order,Additional Operating Cost,اضافي عملياتي لګښت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,د سينګار
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
DocType: Shipping Rule,Net Weight,خالص وزن
DocType: Employee,Emergency Phone,بيړنۍ تيليفون
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,کشاورزی
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,کشاورزی
,Serial No Warranty Expiry,شعبه ګرنټی د پای
DocType: Sales Invoice,Offline POS Name,د نالیکي POS نوم
DocType: Sales Order,To Deliver,ته تحویل
DocType: Purchase Invoice Item,Item,د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
DocType: Account,Profit and Loss,ګټه او زیان
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,د اداره کولو په ټیکه
DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,په ميزان کي د بیو د لست د اسعارو دی چې د شرکت د اډې اسعارو بدل
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول
DocType: Selling Settings,Default Customer Group,Default پيرودونکو ګروپ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که ناتوان، 'غونډ مونډ Total' ډګر به په هيڅ معامله د لیدو وړ وي
DocType: BOM,Operating Cost,عادي لګښت
DocType: Sales Order Item,Gross Profit,ټولټال ګټه
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,بهرمن نه شي کولای 0 وي
DocType: Production Planning Tool,Material Requirement,مادي غوښتنې
DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور
DocType: Purchase Invoice,Supplier Invoice No,عرضه صورتحساب نه
DocType: Territory,For reference,د ماخذ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),تړل د (سي آر)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,خوځول د قالب
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),تړل د (سي آر)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,خوځول د قالب
DocType: Serial No,Warranty Period (Days),ګرنټی د دورې (ورځې)
DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب
DocType: Production Plan Item,Pending Qty,تصویبه Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,د مالي / جوړوي کال.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,جمع ارزښتونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
DocType: Project Task,Project Task,د پروژې د کاري
,Lead Id,سرب د Id
DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه
-DocType: Assessment,Course,کورس
+DocType: Training Event,Course,کورس
DocType: Timesheet,Payslip,ورقې
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالي کال د پیل نیټه باید په پرتله مالي کال د پای نیټه زيات نه وي
DocType: Issue,Resolution,د حل
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,سوانح ضميمه
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,تکرار پېرودونکي
DocType: Leave Control Panel,Allocate,تخصيص
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,خرڅلاو Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,خرڅلاو Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
DocType: Announcement,Posted By,خپرندوی
DocType: Item,Delivered by Supplier (Drop Ship),تحویلوونکی له خوا عرضه (لاسرسئ کښتۍ)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,د اخستونکو پوتانشيل په ډیټابیس.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,پيرودونکو ډیټابیس.
DocType: Quotation,Quotation To,د داوطلبۍ
DocType: Lead,Middle Income,د منځني عايداتو
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),د پرانستلو په (آر)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),د پرانستلو په (آر)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
DocType: Purchase Order Item,Billed Amt,د بلونو د نننیو
+DocType: Training Result Employee,Training Result Employee,د روزنې د پايلو د کارګر
DocType: Warehouse,A logical Warehouse against which stock entries are made.,يو منطقي ګدام چې پر وړاندې د سټاک زياتونې دي.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,خرڅلاو صورتحساب Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ماخذ نه & ماخذ نېټه لپاره اړتیا ده {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ماخذ نه & ماخذ نېټه لپاره اړتیا ده {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,د علم ورزیات کړئ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,د پروپوزل ليکلو
DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,د وخت د معلومولو
DocType: Fiscal Year Company,Fiscal Year Company,مالي کال د شرکت
DocType: Packing Slip Item,DN Detail,DN تفصیلي
+DocType: Training Event,Conference,کنفرانس
DocType: Timesheet,Billed,د بلونو د
DocType: Batch,Batch Description,دسته Description
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو.
DocType: Delivery Note,Time at which items were delivered from warehouse,د وخت په کوم توکي له ګودام وسپارل شول
DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور
DocType: Employee,Organization Profile,اداره پېژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,محتویات نالیکی سوابق
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,محتویات نالیکی سوابق
DocType: Student,Sibling Details,ورونړه نورولوله
+DocType: Vehicle Service,Vehicle Service,موټر خدمتونه
DocType: Employee,Reason for Resignation,د استعفا دليل
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,د نتائجو د کينډۍ.
+DocType: Sales Invoice,Credit Note Issued,اعتبار يادونه خپور شوی
+DocType: Project Task,Weight,د وزن
DocType: Payment Reconciliation,Invoice/Journal Entry Details,صورتحساب / ژورنال انفاذ په بشپړه توګه کتل
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1} نه مالي کال په {2}
DocType: Buying Settings,Settings for Buying Module,د شځينه ماډل امستنې
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,په موجودي خالص د بدلون
DocType: Employee,Passport Number,د پاسپورټ ګڼه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,مدير
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ورته توکی دی څو ځلې داخل شوي دي.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ورته توکی دی څو ځلې داخل شوي دي.
DocType: SMS Settings,Receiver Parameter,د اخيستونکي د پاراميټر
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,لطفا ایمیل ادرس ولیکۍ
DocType: Production Order Operation,In minutes,په دقيقو
DocType: Issue,Resolution Date,لیک نیټه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+DocType: Student Batch Name,Batch Name,دسته نوم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet جوړ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,کې شامل کړي
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ژورنال د داخلولو ته وسپارل شول
DocType: Selling Settings,Customer Naming By,پيرودونکو نوم By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا د تشکیلاتو د کارګر د بشري منابعو د سیستم نوم> د بشري حقونو څانګې امستنې
DocType: Depreciation Schedule,Depreciation Amount,د استهالک مقدار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,د ګروپ ته واړوئ
DocType: Activity Cost,Activity Type,فعالیت ډول
DocType: Request for Quotation,For individual supplier,د انفرادي عرضه
+DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویلوونکی مقدار
DocType: Supplier,Fixed Days,ثابته ورځې
DocType: Quotation Item,Item Balance,د قالب بیلانس
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,پړاو لګښت مرکز
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي
DocType: Item,Material Transfer,د توکو لېږدونه د
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),د پرانستلو په (ډاکټر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),د پرانستلو په (ډاکټر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور
DocType: Production Order Operation,Actual Start Time,واقعي د پیل وخت
DocType: BOM Operation,Operation Time,د وخت د عملياتو
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,فنلند
DocType: Pricing Rule,Sales Manager,خرڅلاو مدير
-DocType: Salary Structure Employee,Base,اډه
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,اډه
DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
DocType: Journal Entry,Write Off Amount,مقدار ولیکئ پړاو
DocType: Journal Entry,Bill No,بیل نه
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
DocType: Purchase Invoice,Quarterly,درې میاشتنی
DocType: Selling Settings,Delivery Note Required,د سپارنې پرمهال يادونه اړينه ده
-DocType: Sales Order Item,Basic Rate (Company Currency),اساسي کچه (د شرکت د اسعارو)
+DocType: BOM Item,Basic Rate (Company Currency),اساسي کچه (د شرکت د اسعارو)
DocType: Student Attendance,Student Attendance,د زده کوونکو د حاضرۍ
DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مواد پر بنسټ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,لطفا توکی جزئيات داخل
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,لطفا توکی جزئيات داخل
DocType: Interest,Interest,په زړه پوري
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,مخکې خرڅلاو
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو
DocType: Purchase Receipt,Other Details,نور جزئيات
DocType: Account,Accounts,حسابونه
+DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,بازار موندنه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,د مخکتنې معاش ټوټه
-DocType: Company,Deafult Cost Center,Deafult لګښت مرکز
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,د مخکتنې معاش ټوټه
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
DocType: Employee,Provide email id registered in company,ایمیل پېژند په شرکت ثبت برابرول
DocType: Hub Settings,Seller City,پلورونکی ښار
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,مهرباني غوره زده کوونکو د ګروپ
+,Absent Student Report,غیر حاضر زده کوونکو راپور
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
DocType: Offer Letter Term,Offer Letter Term,وړاندې لیک مهاله
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,د قالب د بېرغونو لري.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,د قالب د بېرغونو لري.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,د قالب {0} ونه موندل شو
DocType: Bin,Stock Value,دحمل ارزښت
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,شرکت {0} نه شته
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
DocType: Mode of Payment Account,Default Account,default اکانټ
DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ
DocType: Production Order Operation,Planned End Time,پلان د پاي وخت
,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو
DocType: Delivery Note,Customer's Purchase Order No,پيرودونکو د اخستلو امر نه
+DocType: Budget,Budget Against,د بودجې پر وړاندې د
DocType: Employee,Cell Number,ګرځنده شمیره
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,له لاسه
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,د توليدي خوندي دي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,د توليدي خوندي دي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,میاشتنی معاش خبرپاڼه.
DocType: Item Group,Website Specifications,وېب پاڼه ځانګړتیاو
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ستاسو په پته کينډۍ یوه تېروتنه شته {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},ستاسو په پته کينډۍ یوه تېروتنه شته {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
DocType: Opportunity,Maintenance,د ساتنې او
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},رانيول رسيد شمېر لپاره د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},رانيول رسيد شمېر لپاره د قالب اړتیا {0}
DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,خرڅلاو مبارزو.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet د کمکیانو لپاره
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",معياري ماليې کېنډۍ، چې کولی شي د ټولو خرڅلاو معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښت / عاید سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو لپاره د مالياتو د معياري کچه وي ** په پېژندتورو **. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. آیا دا د مالياتو په اساسي Rate شامل ؟: که تاسو وګورئ، دا په دې مانا چې دا ماليات به د توکي په لاندې جدول کې ښودل شوي نه وي، خو په خپل اساسي توکی جدول کې به په اساسي Rate شامل شي. دا ګټور چرته غواړئ اپارتمان بيه (د ټولو مالياتو شموله) بيه مشتريانو ته ورکړي.
DocType: Employee,Bank A/C No.,بانک A / C شمیره
-DocType: GL Entry,Project,د پروژې د
+DocType: Budget,Project,د پروژې د
DocType: Quality Inspection Reading,Reading 7,لوستلو 7
DocType: Address,Personal,د شخصي
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,په قسمي توګه د سپارښتنې
DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول
DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Liability
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.
DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,بیې په لېست کې نه ټاکل
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,بیې په لېست کې نه ټاکل
DocType: Employee,Family Background,د کورنۍ مخينه
DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,نه د اجازې د
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,نه د اجازې د
DocType: Company,Default Bank Account,Default بانک حساب
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0}
+DocType: Vehicle,Acquisition Date,د استملاک نېټه
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,وځيري
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,هیڅ یو کارمند وموندل شول
DocType: Supplier Quotation,Stopped,ودرول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
DocType: SMS Center,All Customer Contact,ټول پيرودونکو سره اړيکي
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,پورته سټاک csv له لارې د توازن.
DocType: Warehouse,Tree Details,د ونو په بشپړه توګه کتل
+DocType: Training Event,Event Status,دکمپاینونو حالت
,Support Analytics,د ملاتړ Analytics
DocType: Item,Website Warehouse,وېب پاڼه ګدام
DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",د مياشتې په ورځ چې د موټرو د صورتحساب به د مثال په 05، 28 او نور تولید شي
DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-فورمه سوابق
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,پيرودونکو او عرضه
+DocType: Student Batch Instructor,Student Batch Instructor,د زده کوونکو د بستې د لارښوونکي
DocType: Email Digest,Email Digest Settings,Email Digest امستنې
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.
DocType: HR Settings,Retirement Age,د تقاعد عمر
DocType: Bin,Moving Average Rate,حرکت اوسط نرخ
DocType: Production Planning Tool,Select Items,انتخاب سامان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش
DocType: Maintenance Visit,Completion Status,تکميل حالت
DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,هدف ګدام
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف ګدام
DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای
DocType: Item,Allow over delivery or receipt upto this percent,د وړاندې کولو یا رسید ترمړوندونو پورې دې په سلو کې اجازه باندې
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} د {1} حالت دی {2}
DocType: Shopping Cart Settings,Enable Checkout,فعال رایستل
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,نظم ته د پیسو پیري
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,وړاندوینی Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,وړاندوینی Qty
DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','پرانیستل'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,لګښتونه
DocType: Item Variant Attribute,Item Variant Attribute,د قالب variant ځانتیا
,Purchase Receipt Trends,رانيول رسيد رجحانات
+DocType: Process Payroll,Bimonthly,د جلسو
+DocType: Vehicle Service,Brake Pad,لنت ترمز Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,د څیړنې او پراختیا
,Amount to Bill,ته بیل اندازه
DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,یوازې خام مواد په لاس راوړئ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,د اجرآتو ارزونه.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې 'کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,د پروژې د ارزښت
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-خرڅول
+DocType: Vehicle Log,Odometer Reading,Odometer لوستلو
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل 'بیلانس باید' په توګه 'ګزارې' اجازه نه
DocType: Account,Balance must be,توازن باید
DocType: Hub Settings,Publish Pricing,د بیې د خپرېدو
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد
DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه
DocType: Examination Result,Examination Result,د ازموینې د پایلو د
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,رانيول رسيد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
DocType: Employee,Ms,اغلی
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Production Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,هیښ {0} بايد فعال وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,هیښ {0} بايد فعال وي
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto ګاډۍ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
DocType: Salary Slip,Leave Encashment Amount,پريږدئ د ورکړې مقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
DocType: Bank Reconciliation,Total Amount,جمله پیسی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing
DocType: Production Planning Tool,Production Orders,تولید امر
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Default د راتلوونکې حسابونه
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی
DocType: Fee Structure,Components,د اجزاو
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,د قالب تانبه {0} تازه
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,د قالب تانبه {0} تازه
DocType: Quality Inspection Reading,Reading 6,لوستلو 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی
DocType: Address,Shop,شاپ
DocType: Hub Settings,Sync Now,پرانیځئ اوس
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default بانک / د نقدو پیسو حساب به په POS صورتحساب په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
DocType: Lead,LEAD-,په پرلپسې ډول
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,آیا د رانيول د قالب
DocType: Asset,Purchase Invoice,رانيول صورتحساب
DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,نوي خرڅلاو صورتحساب
DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
DocType: Payment Request,Paid,ورکړل
DocType: Program Fee,Program Fee,پروګرام فیس
DocType: Salary Slip,Total in words,په لفظ Total
DocType: Material Request Item,Lead Time Date,سرب د وخت نېټه
DocType: Guardian,Guardian Name,ګارډین نوم
DocType: Cheque Print Template,Has Print Format,لري چاپ شکل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.
DocType: Job Opening,Publish on website,په ويب پاڼه د خپرېدو
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,مشتریانو ته د مالونو.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,نامستقیم عايداتو
+DocType: Student Attendance Tool,Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار
DocType: Cheque Print Template,Date Settings,نېټه امستنې
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,متفرقه
,Company Name,دکمپنی نوم
DocType: SMS Center,Total Message(s),Total پيغام (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,د انتقال انتخاب د قالب
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,د انتقال انتخاب د قالب
DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,د بانک انتخاب حساب مشر هلته پوستې شو امانت.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",د کتارونو تر {0}: صورتحساب {1} ناباوره دی، دا به لغوه شي / نه شته. \ یوه د اعتبار وړ صورتحساب ولیکۍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,د کتارونو تر {0}: خرڅلاو / د اخستلو د امر په وړاندې د پیسو باید د تل لپاره له مخکې په نښه شي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,د کتارونو تر {0}: خرڅلاو / د اخستلو د امر په وړاندې د پیسو باید د تل لپاره له مخکې په نښه شي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کيمياوي
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default بانک / د نقدو پیسو حساب به په معاش ژورنال انفاذ په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",د ټولګي کوډ انټروال {0} تداخل د نورو ټولګي د رتبې انټروال. انټروال مهرباني وکړئ وګورئ {0} او {1} او بیا کوښښ وکړه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,ټول توکي لا له وړاندې د دې تولید نظم ته انتقال شوي دي.
-DocType: Process Payroll,Select Payroll Year and Month,د معاشاتو په کال او مياشت وټاکئ
+DocType: BOM,Raw Material Cost(Company Currency),لومړنیو توکو لګښت (شرکت د اسعارو)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ټول توکي لا له وړاندې د دې تولید نظم ته انتقال شوي دي.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,متره
DocType: Workstation,Electricity Cost,د بريښنا د لګښت
DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,دحمل توکي
DocType: Item,Inspection Criteria,تفتیش معیارونه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,وليږدول
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,وليږدول
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
DocType: Timesheet Detail,Bill,بیل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,سپین
DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,د کمکیانو لپاره د
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,د کمکیانو لپاره د
DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه
DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,زما په ګاډۍ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},نظم ډول باید د یو وي {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},نظم ډول باید د یو وي {0}
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,پرانيستل Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
-DocType: Student Batch,Student Batch Name,د زده کونکو د دسته نوم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+DocType: Program Enrollment,Student Batch Name,د زده کونکو د دسته نوم
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,مهال ويش کورس
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,مهال ويش کورس
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,دحمل غوراوي
DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},د Qty {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},د Qty {0}
DocType: Leave Application,Leave Application,رخصت کاریال
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,پريږدئ تخصيص اوزار
DocType: Leave Block List,Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,د نغدو پيسو / بانک حساب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.
DocType: Delivery Note,Delivery To,ته د وړاندې کولو
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ځانتیا جدول الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ځانتیا جدول الزامی دی
DocType: Production Planning Tool,Get Sales Orders,خرڅلاو امر ترلاسه کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} کېدای شي منفي نه وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} کېدای شي منفي نه وي
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,لطفا د زده کوونکو د ټاکلو لپاره
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,تخفیف
DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر
DocType: Workstation,Wages,د معاشونو
DocType: Project,Internal,د داخلي
DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
DocType: Item,Manufacturer,جوړوونکی
DocType: Landed Cost Item,Purchase Receipt Item,رانيول رسيد د قالب
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,عرضه> عرضه ډول
DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پیسو
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,پلورل مقدار
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,د عملياتو
DocType: Lead,Organization Name,د ادارې نوم
DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو
+,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي
DocType: Employee,A-,خبرتیاوي
+DocType: Production Planning Tool,Include non-stock items,غیر سټاک توکي شامل دي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,خرڅلاو داخراجاتو
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,معياري خريداري
DocType: GL Entry,Against,په وړاندې
DocType: Item,Default Selling Cost Center,Default پلورل لګښت مرکز
DocType: Sales Partner,Implementation Partner,د تطبیق همکار
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
DocType: Opportunity,Contact Info,تماس پيژندنه
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,جوړول دحمل توکي
DocType: Packing Slip,Net Weight UOM,خالص وزن UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} پایلې
DocType: Item,Default Supplier,default عرضه
DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه
DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمیت حالت
DocType: Holiday List,Get Weekly Off Dates,د اونۍ پړاو نیټی ترلاسه کړئ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي
DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ډاکټر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ډاکټر
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},د {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},د {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,منځنی عمر
DocType: Opportunity,Your sales person who will contact the customer in future,ستاسې د پلورنې شخص چې په راتلونکي کې به د مشتريانو سره اړیکه
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ښکاره ټول محصولات د
DocType: Company,Default Currency,default د اسعارو
DocType: Contact,Enter designation of this Contact,د دې تماس نومول وليکئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,د قالب کوډ> د قالب ګروپ> دتوليد
DocType: Expense Claim,From Employee,له کارګر
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره
DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه
DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,د ترانسپورت
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ناباوره ځانتیا
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,او کال:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0}
DocType: SMS Center,Total Characters,Total خویونه
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range
DocType: Global Defaults,Global Defaults,Global افتراضیو
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,د پروژې د مرستې په جلب
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,د پروژې د مرستې په جلب
DocType: Salary Slip,Deductions,د مجرايي
DocType: Leave Allocation,LAL/,لعل /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,بیا کال
DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
,Trial Balance for Party,د محاکمې بیلانس د ګوندونو
DocType: Lead,Consultant,مشاور
DocType: Salary Slip,Earnings,عوايد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,پرانيستل محاسبې بیلانس
DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,هېڅ غوښتنه
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,هېڅ غوښتنه
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},بل د بودجې د ریکارډ '{0}' لا د وړاندې موجود {1} '{2}' مالي کال لپاره د {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,مدیریت
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},یا ډیبیټ یا د پور اندازه د اړتيا {0}
DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS پيژند {0} لا کارن لپاره جوړ: {1} او د شرکت {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS پيژند {0} لا کارن لپاره جوړ: {1} او د شرکت {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM د تغیر فکتور
DocType: Stock Settings,Default Item Group,Default د قالب ګروپ
DocType: Grading Structure,Grading System Name,د رتبو د سیستم نوم
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,توازن پاڼه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ستاسې د پلورنې کس به د پند په دې نېټې ته د مشتريانو د تماس ترلاسه
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
DocType: Lead,Lead,سرب د
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس سریزه
DocType: Account,Warehouse,ګدام
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,دحمل انفاذ {0} جوړ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,دحمل انفاذ {0} جوړ
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
DocType: Purchase Invoice Item,Net Rate,خالص Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-فورمه صورتحساب د تطبيق وړ نه ده: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,تطبیق د پیسو په بشپړه توګه کتل
DocType: Global Defaults,Current Fiscal Year,روان مالي کال
+DocType: Purchase Order,Group same items,ګروپ ورته توکي
DocType: Global Defaults,Disable Rounded Total,نافعال مونډ Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'توکي' نه شي کولای تش وي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'توکي' نه شي کولای تش وي
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
,Trial Balance,د محاکمې بیلانس
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,مامورین ترتیبول
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,مامورین ترتیبول
DocType: Sales Order,SO-,اصطالح
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ
DocType: Employee,O-,فرنګ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,د څیړنې
DocType: Maintenance Visit Purpose,Work Done,کار وشو
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص
DocType: Announcement,All Students,ټول زده کوونکي
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} د قالب باید یو غیر سټاک وي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} د قالب باید یو غیر سټاک وي
DocType: Contact,User ID,کارن نوم
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,محتویات پنډو
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,محتویات پنډو
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ژر
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,د نړۍ پاتې
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,د زده کوونکو د موبايل په شمیره
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,د نړۍ پاتې
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري
,Budget Variance Report,د بودجې د توپیر راپور
DocType: Salary Slip,Gross Pay,Gross د معاشونو
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,د سهم ورکړل
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,د محاسبې د پنډو
DocType: Stock Reconciliation,Difference Amount,توپیر رقم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,ساتل شوې ګټه
-DocType: BOM Item,Item Description,د قالب Description
+DocType: Vehicle Log,Service Detail,د خدماتو تفصیلي
+DocType: BOM,Item Description,د قالب Description
DocType: Student Sibling,Student Sibling,د زده کونکو د ورونړه
DocType: Purchase Invoice,Is Recurring,آیا بیا راګرځېدل
DocType: Purchase Invoice,Supplied Items,تهيه سامان
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,فرصت د قالب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,لنډمهاله پرانیستل
,Employee Leave Balance,د کارګر اجازه بیلانس
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},سنجي Rate په قطار لپاره د قالب اړتیا {0}
DocType: Address,Address Type,پته ډول
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو
DocType: Item,Default Buying Cost Center,Default د خريداري لګښت مرکز
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ته
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ته
DocType: Item,Lead Time in days,په ورځو په غاړه وخت
,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},څخه د {0} د معاش د ورکړې د {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,د کوچنیو
DocType: Employee,Employee Number,د کارګر شمېر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0}
+DocType: Project,% Completed,٪ بشپړ شوي
,Invoiced Amount (Exculsive Tax),د رسیدونو مقدار (Exculsive د مالياتو)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,د قالب 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ګڼون مشر {0} جوړ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,شین
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,د روزنې دکمپاینونو
DocType: Item,Auto re-order,د موټرونو د بيا نظم
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total السته
DocType: Employee,Place of Issue,د صادریدو ځای
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,د قرارداد د
DocType: Email Digest,Add Quote,Add بیه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,غیر مستقیم مصارف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,د کرنې
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,پرانیځئ ماسټر معلوماتو
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
DocType: Mode of Payment,Mode of Payment,د تادیاتو اکر
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,هیښ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.
DocType: Journal Entry Account,Purchase Order,د اخستلو امر
+DocType: Vehicle,Fuel UOM,د تیلو د UOM
DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه
DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار
DocType: Purchase Invoice,Recurring Type,راګرځېدل ډول
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,د کلني عايداتو
DocType: Serial No,Serial No Details,شعبه نورولوله
DocType: Purchase Invoice Item,Item Tax Rate,د قالب د مالياتو Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,د ټولو دنده وزن Total باید 1. مهرباني وکړی د ټولو د پروژې د دندو وزن سره سم عیار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
DocType: Hub Settings,Seller Website,پلورونکی وېب پاڼه
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},تولید نظم حالت دی {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},تولید نظم حالت دی {0}
DocType: Appraisal Goal,Goal,موخه
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,د زده کونکو د داځکه پياوړتيا
DocType: Sales Invoice Item,Edit Description,سمول Description
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,د عرضه
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,د عرضه
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} په پرمختګ توکي
DocType: Workstation,Workstation Name,Workstation نوم
DocType: Grade Interval,Grade Code,ټولګي کوډ
+DocType: POS Item Group,POS Item Group,POS د قالب ګروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
DocType: Sales Partner,Target Distribution,د هدف د ویش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault ګودام لپاره غوره توکی اړتیا
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
DocType: Quality Inspection Reading,Reading 8,لوستلو 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,هډوتري
DocType: Sales Order,Recurring Upto,راګرځېدل ترمړوندونو پورې
DocType: Attendance,HR Manager,د بشري حقونو څانګې د مدير
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا تشکیلاتو Setup له لارې د حاضرۍ لړ شمېر> شمیرې لړۍ
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,لطفا یو شرکت غوره
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,امتیاز څخه ځي
DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,ارزونې کينډۍ موخه
DocType: Salary Component,Earning,وټې
@@ -1239,12 +1292,12 @@
,BOM Browser,هیښ د لټووني
DocType: Purchase Taxes and Charges,Add or Deduct,Add یا وضع
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total نظم ارزښت
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,د خوړو د
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,د خوړو د
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,مارک Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,مارک Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0}
DocType: Project,Start and End Dates,بیا او نیټی پای
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,د محاسبې
DocType: Employee,EMP/,د چاپېريال د /
DocType: Asset,Depreciation Schedules,د استهالک ویش
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
DocType: Activity Cost,Projects,د پروژو
DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},څخه د {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,نوم او ډول
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد '
DocType: Purchase Invoice,Contact Person,د اړیکې نفر
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','د تمی د پیل نیټه د' نه وي زیات 'د تمی د پای نیټه'
-DocType: Scheduling Tool,Course End Date,د کورس د پای نیټه
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','د تمی د پیل نیټه د' نه وي زیات 'د تمی د پای نیټه'
+DocType: Course Scheduling Tool,Course End Date,د کورس د پای نیټه
DocType: Holiday List,Holidays,رخصتۍ
DocType: Sales Order Item,Planned Quantity,پلان شوي مقدار
DocType: Purchase Invoice Item,Item Tax Amount,د قالب د مالیې د مقدار
DocType: Item,Maintain Stock,دحمل ساتل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,دحمل توکي لا د تولید لپاره د نظم رامنځته
+DocType: Employee,Prefered Email,prefered دبرېښنا ليک
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},اعظمي: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},اعظمي: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
DocType: Email Digest,For Company,د شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,د خريداري مقدار
DocType: Sales Invoice,Shipping Address Name,استونې پته نوم
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,د حسابونو چارټ
DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,نه شي کولای په پرتله 100 وي
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,نه شي کولای په پرتله 100 وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
DocType: Maintenance Visit,Unscheduled,ناپلان شوې
DocType: Employee,Owned,د دولتي
DocType: Salary Detail,Depends on Leave Without Pay,په پرته د معاشونو اذن سره تړلی دی
DocType: Pricing Rule,"Higher the number, higher the priority",د شمېر د لوړو، لوړو لومړیتوب
,Purchase Invoice Trends,پیري صورتحساب رجحانات
DocType: Employee,Better Prospects,ته ښه زمينه
+DocType: Vehicle,License Plate,منښتليک ذريعه
DocType: Appraisal,Goals,موخې
DocType: Warranty Claim,Warranty / AMC Status,ګرنټی / AMC حالت
,Accounts Browser,حسابونه د لټووني
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفي مقدار اجازه نه وي
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
DocType: Email Digest,Bank Balance,بانک دبیلانس
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,د سند ډول نوم بدلولی شی.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,موږ د دې توکي پېري
DocType: Address,Billing,بلونو
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن
DocType: Shipping Rule,Shipping Account,انتقال حساب
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده
DocType: Quality Inspection,Readings,نانود
DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,فرعي شورا
DocType: Asset,Asset Name,د شتمنیو نوم
+DocType: Project,Task Weight,کاري وزن
DocType: Shipping Rule Condition,To Value,ته ارزښت
DocType: Asset Movement,Stock Manager,دحمل مدير
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,بسته بنديو ټوټه
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,بسته بنديو ټوټه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر کرایې
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,د وارداتو کې ناکام شو!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,اخراجاتو ادعا رد کړه
DocType: Item Attribute,Item Attribute,د قالب ځانتیا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,د دولت
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,د انستیتوت نوم
apps/erpnext/erpnext/config/stock.py +289,Item Variants,د قالب تانبه
DocType: Company,Services,خدمتونه
DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه
DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز
DocType: Sales Invoice,Source,سرچینه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا د تشکیلاتو د کارګر د بشري منابعو د سیستم نوم> د بشري حقونو څانګې امستنې
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل
DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
-DocType: Course Schedule,Students HTML,زده کوونکو د HTML
+DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,د مالي کال د پیل نیټه
DocType: POS Profile,Apply Discount,Apply کمښت
DocType: Employee External Work History,Total Experience,Total تجربې
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,انتخاب استونې پته
DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ.
,Accounts Receivable Summary,حسابونه ترلاسه لنډيز
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
DocType: UOM,UOM Name,UOM نوم
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مرستې مقدار
DocType: Purchase Invoice,Shipping Address,د وړلو او راوړلو پته
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,د پروګرام د شموليت
DocType: Sales Invoice Item,Brand Name,دتوليد نوم
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,بکس
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,د سازمان
DocType: Budget,Monthly Distribution,میاشتنی ویش
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پلان خرڅلاو نظم
DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},د {0} د محاسبې د داخلولو په اسعارو يوازې شي: {1}
DocType: Pricing Rule,Pricing Rule,د بیې د حاکمیت
DocType: Budget,Action if Annual Budget Exceeded,که کړنه کلنۍ بودیجه زیات شو
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,د نظم پیري موادو غوښتنه
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,پرانيستل دحمل بیلانس
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} بايد يوازې يو ځل داسې ښکاري
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},نه ډیر اجازه tranfer {0} په پرتله {1} د اخستلو د امر په وړاندې د {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},نه ډیر اجازه tranfer {0} په پرتله {1} د اخستلو د امر په وړاندې د {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,نه سامان ته واچوئ
DocType: Shipping Rule Condition,From Value,له ارزښت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
DocType: Quality Inspection Reading,Reading 4,لوستلو 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,د شرکت د لګښت د ادعا.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2}
DocType: Company,Default Holiday List,افتراضي رخصتي بشپړفهرست
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,دحمل مسؤلیتونه
DocType: Purchase Invoice,Supplier Warehouse,عرضه ګدام
DocType: Opportunity,Contact Mobile No,د تماس د موبايل په هيڅ
,Material Requests for which Supplier Quotations are not created,مادي غوښتنې د کوم لپاره چې عرضه Quotations دي جوړ نه
DocType: Student Group,Set 0 for no limit,جوړ 0 لپاره پرته، حدود نه
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,بیا ولېږې قطعا د ليک
apps/erpnext/erpnext/config/selling.py +206,Other Reports,نور راپورونه
DocType: Dependent Task,Dependent Task,اتکا کاري
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ.
DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول
DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,د لټون د قالب
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,په نغدو خالص د بدلون
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,لا د بشپړ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),عمر (ورځې)
DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب
DocType: Account,Account Name,دحساب نوم
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,عرضه ډول بادار.
DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
DocType: Sales Invoice,Reference Document,ماخذ لاسوند
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر
DocType: Delivery Note,Vehicle Dispatch Date,چلاونه د موټرو نېټه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}٪ محاسبې ته
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,په شرکت د پیسو د ډیبیټ
DocType: BOM Item,BOM Item,هیښ د قالب
DocType: Appraisal,For Employee,د کارګر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
DocType: Company,Default Values,تلواله ارزښتونو ته
DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,راټول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
DocType: Customer,Default Price List,Default د بیې په لېست
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل
DocType: Journal Entry,Entry Type,د ننوتلو ډول
,Customer Credit Balance,پيرودونکو پور بیلانس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,د بیې
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} بايد په پرتله ډيره وي 0
DocType: Manufacturing Settings,Capacity Planning For (Days),د ظرفیت د پلان د (ورځې)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,د تدارکاتو
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,د تدارکاتو
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,ګرنټی ادعا
,Lead Details,سرب د نورولوله
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,د روان صورتحساب د دورې د پای نیټه
DocType: Pricing Rule,Applicable For,د تطبیق لپاره
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,مهرباني وکړئ لومړی جوړ د معاشاتو د فریکونسۍ
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink
DocType: Bank Reconciliation,From Date,له نېټه
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},اوسني Odometer لوستلو ته ننوتل بايد لومړنۍ د موټرو Odometer څخه ډيره وي {0}
DocType: Shipping Rule Country,Shipping Rule Country,انتقال د حاکمیت د هېواد
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,پريږدئ او د حاضرۍ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,پريږدئ او د حاضرۍ
DocType: Maintenance Visit,Partially Completed,تر یوه بریده بشپړ شوي
DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي
DocType: Sales Invoice,Packed Items,ډک توکی
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ټول'
DocType: Shopping Cart Settings,Enable Shopping Cart,خرید په ګاډۍ فعال کړه
DocType: Employee,Permanent Address,دایمی استو ګنځی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,لطفا توکی کوډ وټاکئ
DocType: Territory,Territory Manager,خاوره د مدير
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,خرڅول امستنې
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,په آنلاین توګه لیلام
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,تحقق
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شرکت، مياشتې او د مالي کال الزامی دی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,تحقق
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,محتویات یی په ګاډۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,بازار موندنه داخراجاتو
,Item Shortage Report,د قالب په کمښت کې راپور
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,بل د استهالک نېټه د نوي شتمنیو الزامی دی
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,بل د استهالک نېټه د نوي شتمنیو الزامی دی
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,د يو قالب واحد واحد.
DocType: Fee Category,Fee Category,فیس کټه ګورۍ
,Student Fee Collection,د زده کونکو د فیس کلکسیون
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",د {0} د قالب، د ارزښت په کچه نه د ګودام وموندل {1}. باید قادر وي ترڅو د محاسبې زياتونې نه (د پرواز لګښت)، موږ د جنس د ارزښت په کچه اړتیا {2}. لطفا راتلونکي سټاک معامله جوړ کړي، یا مخکې {3} {4}، او بيا submiting هڅه {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,د زده کوونکو د زده کوونکو دسته يا ګروپ الزامی دی
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره
DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ګدام په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ګدام په کتارونو هیڅ اړتیا {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
DocType: Employee,Date Of Retirement,نېټه د تقاعد
DocType: Upload Attendance,Get Template,ترلاسه کينډۍ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,نه default پته کينډۍ وموندل. لطفآ د Setup> د چاپونې او د عالمه> پته کينډۍ يو نوی جوړ کړي.
DocType: Address,Postal,د پستي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup بشپړ!
+DocType: Vehicle,Doors,دروازو
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup بشپړ!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} د {1}: لګښت مرکز د 'ګټه او زیان' ګڼون اړتیا {2}. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,نوي سره اړيکي
DocType: Territory,Parent Territory,Parent خاوره
DocType: Quality Inspection Reading,Reading 2,لوستلو 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي
DocType: Lead,Next Contact By,بل د تماس By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1}
DocType: Quotation,Order Type,نظم ډول
DocType: Purchase Invoice,Notification Email Address,خبرتیا دبرېښنا ليک پته
,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول
DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
DocType: Asset,Depreciation Method,د استهالک Method
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,د نالیکي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,د نالیکي
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total هدف
DocType: Program Course,Required,د غوښتل شوي
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,پخلاینې JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ډېر زيات ستنې. په راپور کې د صادرولو او د چاپولو لپاره دا وېړې پاڼې د درخواست په کارولو.
DocType: Purchase Invoice Item,Batch No,دسته نه
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},لپاره د تبادلې نرخ د موندلو توان نلري {0} د {1} مهمو نېټې د {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د مراجعينو د اخستلو امر په وړاندې د څو خرڅلاو فرمانونو په اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,اصلي
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,اصلي
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
DocType: Item,Variants,تانبه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
DocType: SMS Center,Send To,لېږل
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه
DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه د ټولې ونډې
DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې
DocType: Territory,Territory Name,خاوره نوم
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,د دنده متقاضي.
DocType: Purchase Order Item,Warehouse and Reference,ګدام او ماخذ
DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه په هکله د نورو عمومي معلومات
-apps/erpnext/erpnext/hooks.py +95,Addresses,Addresses
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري
+apps/erpnext/erpnext/hooks.py +94,Addresses,Addresses
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
+DocType: Student Batch,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,د پیسو
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,د پیسو
DocType: Production Order Operation,Actual Time and Cost,واقعي وخت او لګښت
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2}
DocType: Employee,Salutation,سلام
DocType: Course,Course Abbreviation,کورس Abbreviation
+DocType: Student Leave Application,Student Leave Application,د زده کوونکو ته لاړل کاریال
DocType: Item,Will also apply for variants,به هم د بېرغونو درخواست
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,د خرڅلاو وخت بنډل په پېژندتورو.
DocType: Quotation Item,Actual Qty,واقعي Qty
DocType: Sales Invoice Item,References,ماخذونه
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
+DocType: Vehicle,Wheels,په عرابو
DocType: Packing Slip,To Package No.,ته بسته شمیره
DocType: Production Planning Tool,Material Requests,مادي غوښتنې
DocType: Warranty Claim,Issue Date,صادرونې نېټه
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
DocType: Leave Application,Apply / Approve Leaves,Apply / پاڼي منظور کړل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,د
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total '
DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
DocType: Stock Settings,Allowance Percent,امتياز سلنه
DocType: SMS Settings,Message Parameter,پيغام د پاراميټر
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,سامان له معاملو رانيول ترلاسه کړئ
DocType: Serial No,Creation Date,جوړېدنې نېټه
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} د قالب کې د بیې په لېست کې څو ځلې ښکاري {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
DocType: Production Plan Material Request,Material Request Date,د موادو غوښتنه نېټه
DocType: Purchase Order Item,Supplier Quotation Item,عرضه کوونکي د داوطلبۍ د قالب
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,معلولينو د تولید امر په وړاندې د وخت يادښتونه رامنځته. عملیاتو بايد د تولید نظم په وړاندې له پښو نه شي
DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
DocType: Item,Has Variants,لري تانبه
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,لطفا په شرکت ماسټر او Global افتراضیو Default د اسعارو مشخص
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,لطفا په شرکت ماسټر او Global افتراضیو Default د اسعارو مشخص
DocType: Purchase Invoice,Recurring Invoice,راګرځېدل صورتحساب
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,د پروژو د اداره کولو
DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه.
DocType: Budget,Fiscal Year,پولي کال، مالي کال
+DocType: Vehicle Log,Fuel Price,د ګازو د بیو
DocType: Budget,Budget,د بودجې د
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته
DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,خاوره / پيرودونکو
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,د مثال په 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله لږ وي او یا مساوي له بيالنس اندازه صورتحساب {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو صورتحساب وژغوري.
DocType: Item,Is Sales Item,آیا د پلورنې د قالب
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,تولید یا د خدمت
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
DocType: Naming Series,Current Value,اوسنی ارزښت
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} جوړ
DocType: Delivery Note Item,Against Sales Order,په وړاندې د خرڅلاو د ترتیب پر اساس
,Serial No Status,شعبه حالت
DocType: Payment Entry Reference,Outstanding,بيالنس
,Daily Timesheet Summary,هره ورځ Timesheet لنډيز
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,د قالب شمیره جدول کې نه شي کولای خالي وي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,د قالب شمیره جدول کې نه شي کولای خالي وي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",د کتارونو تر {0}: د ټاکل {1} Periodicity، له او تر اوسه پورې \ تر منځ توپیر باید په پرتله لویه یا د مساوي وي {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د
DocType: Pricing Rule,Selling,پلورل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
DocType: Employee,Salary Information,معاش معلومات
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,دندې او مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} د پیسو زياتونې له خوا فلتر نه شي {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,د قالب شمیره جدول کې چې به وېبپاڼه کې ښودل شي
DocType: Purchase Order Item Supplied,Supplied Qty,تهيه Qty
DocType: Purchase Order Item,Material Request Item,د موادو غوښتنه د قالب
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,د قالب ډلې ونه ده.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع
DocType: Asset,Sold,پلورل
,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,سور
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تخصیصونه
-DocType: Quality Inspection Reading,Acceptance Criteria,د منلو وړ ټکي
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي
DocType: Item Attribute,Attribute Name,نوم منسوب
DocType: Item Group,Show In Website,خپرونه په وېب پاڼه
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),د تمی د وخت (په ساعتونو)
DocType: Item Reorder,Check in (group),په چک (ډله)
,Qty to Order,Qty ته اخلي.
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",د حساب Liability یا مساوات لاندې مشر، په کوم کې ګټه / له لاسه ورکول به بک شي
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,د ټولو دندو Gantt چارت.
DocType: Opportunity,Mins to First Response,ته لومړی غبرګون دقیقه
DocType: Pricing Rule,Margin Type,څنډی ډول
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,روښانه جدول
DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره
DocType: Room,Room Name,کوټه نوم
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
DocType: Activity Cost,Costing Rate,لګښت کچه
,Customer Addresses And Contacts,پيرودونکو Addresses او د اړيکې
DocType: Discussion,Discussion,د بحث
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,لري دسته نه
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},کلنی اولګښت: {0}
DocType: Delivery Note,Excise Page Number,وسیله Page شمېر
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",شرکت، له تاريخ او د نېټه الزامی دی
DocType: Asset,Purchase Date,رانيول نېټه
DocType: Employee,Personal Details,د شخصي نورولوله
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز '{0}
,Maintenance Schedules,د ساتنې او ویش
DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
,Quotation Trends,د داوطلبۍ رجحانات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule Condition,Shipping Amount,انتقال مقدار
,Pending Amount,انتظار مقدار
DocType: Purchase Invoice Item,Conversion Factor,د تغیر فکتور
DocType: Purchase Order,Delivered,تحویلوونکی
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ګټور ژوند وروسته د ارزښت د تمې باید په پرتله لویه یا د مساوي وي {0}
+,Vehicle Expenses,موټر داخراجاتو
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ګټور ژوند وروسته د ارزښت د تمې باید په پرتله لویه یا د مساوي وي {0}
DocType: Purchase Receipt,Vehicle Number,موټر شمېر
DocType: Purchase Invoice,The date on which recurring invoice will be stop,د نېټې په اړه چې د تکراري صورتحساب به بند شي
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله
DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ورکړل مقدار وليکئ
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو.
DocType: Email Digest,New Expenses,نوي داخراجاتو
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,د غیر ګروپ ګروپ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,لوبې
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total واقعي
DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,د واحد
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,مهرباني وکړئ د شرکت مشخص
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,مهرباني وکړئ د شرکت مشخص
,Customer Acquisition and Loyalty,پيرودونکو د استملاک او داری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګدام ځای کې چې تاسو د رد په پېژندتورو سټاک ساتلو
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ستاسو د مالي کال د پای رسیدو په
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,د ملاتړ
,BOM Search,هیښ پلټنه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),تړل د (+ تول پرانيستل)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,لطفا په شرکت اسعارو مشخص
+DocType: Vehicle,Fuel Type,د تیلو د ډول
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,لطفا په شرکت اسعارو مشخص
DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
DocType: Salary Component,Deduction,مجرايي
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
DocType: Address Template,Address Template,پته کينډۍ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id
DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه
-DocType: Project,% Tasks Completed,٪ دندې بشپړې شوې
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,توپیر رقم بايد صفر وي
DocType: Project,Gross Margin,Gross څنډی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,د داوطلبۍ
+DocType: Lead,Quotation,د داوطلبۍ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Deduction
DocType: Maintenance Visit,Maintenance User,د ساتنې د کارن
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,لګښت Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,لګښت Updated
DocType: Employee,Date of Birth,د زیږون نیټه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Job Description
DocType: Student Applicant,Applied,تطبیقی
DocType: Purchase Order Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",ځانګړي خویونه پرته "-" "."، "#"، او "/" نه په نوم لړ اجازه
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",ځانګړي خویونه پرته "-" "."، "#"، او "/" نه په نوم لړ اجازه
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",وساتئ د خرڅلاو د کمپاینونو Track. د ياه، قیمت د روان وساتئ، خرڅلاو نظم او نور له مبارزو ته ورستون د پانګونې کچه معلومه کړي.
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,دفابريکي مدير
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان.
-apps/erpnext/erpnext/hooks.py +81,Shipments,مالونو
+apps/erpnext/erpnext/hooks.py +80,Shipments,مالونو
DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو)
DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي
+DocType: BOM,Scrap Material Cost,د اوسپنې د موادو لګښت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,شعبه {0} نه د هر ډول ګدام سره تړاو نه لري
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,د کتارونو تر #
DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو)
DocType: Asset,Supplier,عرضه
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ترلاسه له
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ترلاسه له
DocType: C-Form,Quarter,پدې ربع کې
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,متفرقه لګښتونو
DocType: Global Defaults,Default Company,default شرکت
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",په قطار د {0} د قالب overbill نه شي کولای {1} څخه زيات {2}. ته overbilling، لطفا په سټاک امستنې جوړ اجازه
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",په قطار د {0} د قالب overbill نه شي کولای {1} څخه زيات {2}. ته overbilling، لطفا په سټاک امستنې جوړ اجازه
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,بانک نوم
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,يادونه: دبرېښنا ليک به د معلولينو کارنان نه واستول شي
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",د کار ډولونه (د دایمي، قرارداد، intern او داسې نور).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",د کار ډولونه (د دایمي، قرارداد، intern او داسې نور).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+DocType: Process Payroll,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,د نوي رانيول لګښت
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي.
DocType: POS Profile,Taxes and Charges,مالیه او په تور
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",د تولید یا د خدمت دی چې اخيستي، پلورل او يا په ګدام کې وساتل.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشومانو د قالب باید د محصول د بنډل نه وي. لطفا توکی لرې `{0}` او وژغوري
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداري
+DocType: Vehicle Service,Service Item,د خدمتونو د قالب
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,غلطيو په داسې حال کې دا الندې جدول ړنګول وو:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,غلطيو په داسې حال کې دا الندې جدول ړنګول وو:
DocType: Bin,Ordered Quantity,امر مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
-DocType: Quality Inspection,In Process,په بهیر کې
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3}
+DocType: Production Order,In Process,په بهیر کې
DocType: Authorization Rule,Itemwise Discount,نورتسهیالت کمښت
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,د مالي حسابونو د ونو.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1}
DocType: Account,Fixed Asset,د ثابت د شتمنیو
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized موجودي
DocType: Activity Type,Default Billing Rate,Default اولګښت Rate
DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,هلته باید یو default راتلونکي ليک حساب د دې کار چارن وي. لطفا د تشکیلاتو د اصلي راتلونکي ليک حساب (POP / IMAP) او بیا کوښښ وکړه.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,ترلاسه اکانټ
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,اجرايوي ريس
DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,لطفا صحيح حساب وټاکئ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,لطفا صحيح حساب وټاکئ
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
DocType: Employee,Blood Group,د وينې ګروپ
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,د اړیکو نیولو معلومات
DocType: C-Form,Received Date,ترلاسه نېټه
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",که تاسو په خرڅلاو مالیات او په تور کينډۍ د يوې معياري کېنډۍ جوړ، وټاکئ او پر تڼی لاندې ځای کلیک کړی.
+DocType: BOM Scrap Item,Basic Amount (Company Currency),اساسي مقدار (شرکت د اسعارو)
DocType: Student,Guardians,ساتونکو
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا د دې نقل حاکمیت يو هېواد مشخص او يا د نړۍ په نقل وګورئ
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ډیبیټ ته اړتيا ده
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,رانيول بیې لېست
DocType: Offer Letter Term,Offer Term,وړاندیز مهاله
DocType: Quality Inspection,Quality Manager,د کیفیت د مدير
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,وړاندیزلیک
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,مادي غوښتنې (MRP) او د تولید امر کړي.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total رسیدونو د نننیو
+DocType: BOM,Conversion Rate,conversion Rate
DocType: Timesheet Detail,To Time,ته د وخت
DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
DocType: Production Order Operation,Completed Qty,بشپړ Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,د بیې په لېست {0} معلول دی
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},د کتارونو تر {0}: بشپړ Qty نه زيات وي د {1} لپاره عمليات {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,د بیې په لېست {0} معلول دی
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},د کتارونو تر {0}: بشپړ Qty نه زيات وي د {1} لپاره عمليات {2}
DocType: Manufacturing Settings,Allow Overtime,اضافه اجازه
+DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate
DocType: Item,Customer Item Codes,پيرودونکو د قالب کودونه
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,نوې پته
DocType: Quality Inspection,Sample Size,نمونه اندازه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,لطفا د رسيد سند ته ننوځي
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',لطفا 'له Case شمیره' مشخص معتبر
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د
DocType: Project,External,د بهرنيو
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,څانګه
DocType: Guardian,Mobile Number,ګرځنده شمیره
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,د چاپونې او د عالمه
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,نه معاش ټوټه وموندل لپاره میاشت:
DocType: Bin,Actual Quantity,واقعي اندازه
DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل د ورځې په نقل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,شعبه {0} ونه موندل شو
-DocType: Student Batch,Student Batch,د زده کونکو د دسته
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,د زده کونکو د دسته
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,ستاسو پېرودونکي
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
DocType: Leave Block List Date,Block Date,د بنديز نېټه
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اوس غوښتنه وکړه
DocType: Sales Order,Not Delivered,نه تحویلوونکی
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,لګښت مقدار
DocType: Student Admission,Application Fee,د غوښتنلیک فیس
DocType: Process Payroll,Submit Salary Slip,سپارل معاش ټوټه
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,لپاره د قالب {0} د {1}٪ ده Maxiumm تخفیف
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,لپاره د قالب {0} د {1}٪ ده Maxiumm تخفیف
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,په حجم د وارداتو
DocType: Sales Partner,Address & Contacts,پته او د اړيکې
DocType: SMS Log,Sender Name,استوونکی نوم
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,لیږل شوی ورته
DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خرڅلاو صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,دکمپیوتر
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
DocType: Company,For Reference Only.,د ماخذ یوازې.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلې {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,د کار په بشپړه توګه کتل
DocType: Employee,New Workplace,نوی کارځای
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},سره Barcode نه د قالب {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},سره Barcode نه د قالب {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case شمیره نه شي کولای 0 وي
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,دوکانونه
DocType: Serial No,Delivery Time,د لېږدون وخت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing پر بنسټ
DocType: Item,End of Life,د ژوند تر پايه
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,travel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,travel
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
DocType: Leave Block List,Allow Users,کارنان پرېښودل
DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
DocType: Sales Invoice,Recurring,بیا راګرځېدل
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,جلا عايداتو وڅارئ او د محصول verticals یا اختلافات اخراجاتو.
DocType: Rename Tool,Rename Tool,ونوموئ اوزار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تازه لګښت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,تازه لګښت
DocType: Item Reorder,Item Reorder,د قالب ترمیمي
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,انکړپټه ښودل معاش ټوټه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,د انتقال د موادو
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,انکړپټه ښودل معاش ټوټه
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,د انتقال د موادو
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,د بودجې د حساب
DocType: Quality Inspection,Verified By,تایید شوي By
DocType: Address,Subsidiary,د متمم
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",شرکت د تلواله اسعارو بدل نشي کولای، ځکه هلته موجوده معاملو دي. انتقال باید لغوه شي چې د تلواله د اسعارو بدلون.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",شرکت د تلواله اسعارو بدل نشي کولای، ځکه هلته موجوده معاملو دي. انتقال باید لغوه شي چې د تلواله د اسعارو بدلون.
DocType: Grade Interval,Grade Description,ټولګي Description
-DocType: Quality Inspection,Purchase Receipt No,رانيول رسيد نه
+DocType: Stock Entry,Purchase Receipt No,رانيول رسيد نه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ارنست د پیسو
DocType: Process Payroll,Create Salary Slip,معاش ټوټه جوړول
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,د واردکوونکو
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,د واردکوونکو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
-DocType: Appraisal,Employee,د کارګر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
+DocType: Vehicle,Employee,د کارګر
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,په توګه د کارن بلنه
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل
-DocType: Workstation Working Hour,End Time,د پاي وخت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل
+DocType: Training Event,End Time,د پاي وخت
DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا له لاسه ورکول
-apps/erpnext/erpnext/config/schools.py +104,LMS,وزارتونو ته
+apps/erpnext/erpnext/config/schools.py +148,LMS,وزارتونو ته
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,له خوا د ګټمنو ګروپ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
DocType: Student Batch Student,Student Batch Student,د زده کوونکو د زده کوونکو دسته
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse نظم لپاره د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse نظم لپاره د قالب اړتیا {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ
DocType: Warranty Claim,Raised By,راپورته By
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,د معاوضې پړاو
-DocType: Quality Inspection Reading,Accepted,منل
+DocType: Offer Letter,Accepted,منل
DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډلې نوم
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
DocType: Room,Room Number,کوټه شمېر
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},باطلې مرجع {0} د {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,د چټک ژورنال انفاذ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,د چټک ژورنال انفاذ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
DocType: Employee,Previous Work Experience,مخکینی کاری تجربه
DocType: Stock Entry,For Quantity,د مقدار
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} د {1} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} د {1} نه سپارل
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,لپاره شیان غوښتنې.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,جلا د توليد په موخه به د هر بشپړ ښه توکی جوړ شي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا د توليد ساتنې مهال ویش مخکې د سند د ژغورلو
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,د پروژې د حالت
DocType: UOM,Check this to disallow fractions. (for Nos),وګورئ دا ښیی disallow. (د وځيري)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,دغه لانديني تولید امر جوړ شو:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,دغه لانديني تولید امر جوړ شو:
DocType: Student Admission,Naming Series (for Student Applicant),نوم لړۍ (لپاره د زده کونکو د متقاضي)
DocType: Delivery Note,Transporter Name,لېږدول نوم
DocType: Authorization Rule,Authorized Value,اجازه ارزښت
DocType: Contact,Enter department to which this Contact belongs,رياست ته ننوځي چې دغه تماس پورې اړه لري
,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total حاضر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,د اندازه کولو واحد
DocType: Fiscal Year,Year End Date,کال د پای نیټه
DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,default Workstation
DocType: Notification Control,Expense Claim Approved Message,اخراجاتو ادعا تصویب پيغام
DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} د {1} ده تړل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} د {1} ده تړل
DocType: Email Digest,How frequently?,څنګه په وار وار؟
DocType: Purchase Receipt,Get Current Stock,روانه دحمل ترلاسه کړئ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,د توکو د بیل ونو
DocType: Student,Joining Date,په یوځای کېدو نېټه
,Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,مارک حاضر
+DocType: Project,% Complete Method,٪ بشپړ Method
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0}
DocType: Production Order,Actual End Date,واقعي د پای نیټه
+DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د اسعارو)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول)
DocType: Stock Entry,Purpose,هدف
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),اساسي کچه (په سلو کې دحمل UOM په توګه)
DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
DocType: Campaign,Campaign-.####,کمپاين - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,د پای کال
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,د دریمې ډلې د ویشونکی- / پلورونکي / کمیسیون اجنټ / غړيتوب لری / د پلورنې لپاره د يو کميسون د شرکتونو توليدات پلوري.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",دلته د ثابتو url پارامترونو وليکئ (د مثال په توګه. د استوونکي = ERPNext، کارن = ERPNext، پټنوم = 1234 نور)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} د {1} په هر فعال مالي کال نه. د نورو جزئياتو لپاره وګورئ {2}.
DocType: Task,Actual Start Date (via Time Sheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.",معياري ماليې کېنډۍ، چې کولی شي د ټولو رانيول معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښتونو سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو ** سامان د ماليې معياري کچه وي * *. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. په پام کې د مالياتو يا چارج لپاره: په دې برخه کې له تاسې سره د مالياتو / چارج یوازې یوازې د ټولو (نه د توکی ارزښت زیات) او يا د دواړو لپاره د ارزښت د (د ټولو څخه يوه برخه نه) نه لري او يا مشخص شي. 10. زیات کړي او یا وضع: که تاسو غواړئ چې زیاتولی او یا د مالیه وضع کړي.
DocType: Homepage,Homepage,کورپاڼه
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},فیس سوابق ايجاد - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل
DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب
DocType: Tax Rule,Billing City,د بیلونو په ښار
+DocType: Asset,Manual,لارښود
DocType: Salary Component Account,Salary Component Account,معاش برخه اکانټ
DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,اندازه د فورمول پر بنسټ
DocType: Purchase Invoice,Currency and Price List,د اسعارو او د بیې په لېست
DocType: Opportunity,Customer / Lead Name,پيرودونکو / سوق نوم
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر
apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید
DocType: Guardian,Occupation,وظيفه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,نصب Qty
DocType: Lead,Fax,فاکس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,د روزنې د پايلو
DocType: Purchase Invoice,Is Paid,ده ورکړل شوې
DocType: Salary Structure,Total Earning,Total وټې
DocType: Purchase Receipt,Time at which materials were received,د وخت په کوم توکي ترلاسه کړ
DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,سازمان د څانګې د بادار.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,او یا
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,سازمان د څانګې د بادار.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,او یا
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ټولګټې داخراجاتو
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-پورته
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د
DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست
DocType: Process Payroll,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,د پورته انتخاب معیارونه یا معاش ټوټه هیڅ یو کارمند د مخه جوړ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,د پورته انتخاب معیارونه یا معاش ټوټه هیڅ یو کارمند د مخه جوړ
DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان
DocType: Payment Entry,Payment Type,د پیسو ډول
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,خرید په ګاډۍ امستنې
DocType: Journal Entry,Accounting Entries,د محاسبې توکي
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS پيژند {0} لا د شرکت جوړ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS پيژند {0} لا د شرکت جوړ {1}
DocType: Purchase Order,Ref SQ,دسرچینی یادونه مربع
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,په ټولو BOMs د قالب / هیښ ځاېناستول
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,د رسيد سند بايد وسپارل شي
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,د موروپلار د قالب
DocType: Account,Account Type,د حساب ډول
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ
,To Produce,توليدول
apps/erpnext/erpnext/config/hr.py +93,Payroll,د معاشاتو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي
DocType: Packing Slip,Identification of the package for the delivery (for print),لپاره د وړاندې کولو د ټولګې د پيژندنې (د چاپي)
DocType: Bin,Reserved Quantity,خوندي دي مقدار
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,نه وړاندې معاش ټوټه وموندل شول
DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي
DocType: Account,Income Account,پر عايداتو باندې حساب
DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,د سپارنې پرمهال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,د سپارنې پرمهال
DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",وګورئ: په لګښت برخه کې د "د موادو پر بنسټ Rate"
DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر.
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
DocType: Company,Stock Settings,دحمل امستنې
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,٪ پرمختګ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف
+DocType: Training Event,Will send an email about the event to employees with status 'Open',به د غونډې په اړه يو بريښناليک چي حالت کارمندانو ته واستوي 'پرانيستلی'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نوي لګښت مرکز نوم
DocType: Leave Control Panel,Leave Control Panel,پريږدئ Control Panel
+DocType: Project,Task Completion,کاري پوره کول
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,نه په سټاک
DocType: Appraisal,HR User,د بشري حقونو څانګې د کارن
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیه او په تور مجرايي
-apps/erpnext/erpnext/hooks.py +109,Issues,مسایل
+apps/erpnext/erpnext/hooks.py +108,Issues,مسایل
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},وضعیت باید د یو وي {0}
DocType: Sales Invoice,Debit To,د ډیبیټ
DocType: Delivery Note,Required only for sample item.,يوازې د نمونه توکی ته اړتيا لري.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,آرډر شمېر
,Sales Browser,خرڅلاو د لټووني
DocType: Journal Entry,Total Credit,Total اعتبار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,د محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),پورونو او پرمختګ (شتمني)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,پوروړو
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,لوی
DocType: Homepage Featured Product,Homepage Featured Product,کورپاڼه د ځانګړي محصول
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,خاوره
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه
DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method
+DocType: Vehicle Log,Fuel Qty,د تیلو د Qty
DocType: Production Order Operation,Planned Start Time,پلان د پیل وخت
DocType: Assessment,Assessment,ارزونه
DocType: Payment Entry Reference,Allocated,تخصيص
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,د بیې په لېست ماسټر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
,S.O. No.,SO شمیره
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
DocType: Price List,Applicable for Countries,لپاره هیوادونه د تطبيق وړ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},د زده کونکو د ډلې نوم په قطار الزامی دی {0}
DocType: Homepage,Products to be shown on website homepage,توليدات په ويب پاڼه کې ښودل شي
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",معياري اصطلاحات او شرايط، چې کولی شي د پلورنې او پېرودلو زياته شي. مثالونه: 1. د وړاندیز د اعتبار. 1. د ورکړې شرایط (په پرمختللی، د پور، برخه مخکې داسې نور). 1. څه شی دی اضافي (يا د پيرودونکو له خوا اخیستل کیږی). 1. د خوندیتوب / بېلګې خبرداری. 1. ګرنټی که کوم. 1. د راستنیدنې د پالیسۍ. 1. د انتقال اصطلاحات، که د تطبيق وړ. 1. د شخړو د حل، د دنغدي، مسؤليت لارې، او داسې نور 1. پته او د خپل شرکت سره اړیکه.
DocType: Attendance,Leave Type,رخصت ډول
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي
DocType: Account,Accounts User,جوړوي کارن
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},نوم تېروتنه: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},نوم تېروتنه: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,په کمښت کې
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه
DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي)
DocType: Warehouse,Parent Warehouse,Parent ګدام
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,بيالنس مقدار
DocType: Project Task,Working,کاري
DocType: Stock Ledger Entry,Stock Queue (FIFO),دحمل د کتار (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,په توګه د لګښت
DocType: Account,Round Off,پړاو
,Requested Qty,غوښتنه Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه
DocType: Maintenance Visit,Purposes,په موخه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه
,Requested,غوښتنه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,نه څرګندونې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ورځباندې
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,نه څرګندونې
+DocType: Purchase Invoice,Overdue,ورځباندې
DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي
DocType: Fees,FEE.,فیس.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,ټول پيشبيني Qty
DocType: Monthly Distribution,Distribution Name,ویش نوم
DocType: Course,Course Code,کورس کوډ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,په کوم مشتري د پيسو کچه چې د شرکت د اډې اسعارو بدل
DocType: Purchase Invoice Item,Net Rate (Company Currency),خالص کچه (د شرکت د اسعارو)
DocType: Salary Detail,Condition and Formula Help,حالت او فورمول مرسته
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage خاوره د ونو.
DocType: Journal Entry Account,Sales Invoice,خرڅلاو صورتحساب
DocType: Journal Entry Account,Party Balance,ګوند بیلانس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,مهرباني غوره Apply کمښت د
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,معاش ټوټه ايجاد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,مهرباني غوره Apply کمښت د
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,معاش ټوټه ايجاد
DocType: Company,Default Receivable Account,Default ترلاسه اکانټ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,مجموعي معاش لپاره د پورته انتخاب معیارونه ورکول د بانک د انفاذ جوړول
DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.
DocType: Purchase Invoice,Half-yearly,Half-کلنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+DocType: Vehicle Service,Engine Oil,د انجن د تیلو
DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,د قالب {0} نه شته
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,د قالب {0} نه شته
DocType: Attendance Tool Student,Attendance Tool Student,د حاضرۍ وسیله د زده کوونکو
DocType: Sales Invoice,Customer Address,پيرودونکو پته
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي.
DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت د
DocType: Account,Root Type,د ريښي ډول
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
-DocType: Quality Inspection,Quality Inspection,د کیفیت د تفتیش
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,مامورین ورزیات کړئ
+DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,اضافي واړه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,ګڼون {0} ده کنګل
+DocType: Company,Standard Template,معياري کينډۍ
+DocType: Training Event,Theory,تیوری
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,ګڼون {0} ده کنګل
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
DocType: Stock Entry,Subcontract,فرعي
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,لطفا {0} په لومړي
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,څخه د نه ځواب
DocType: Production Order Operation,Actual End Time,واقعي د پاي وخت
DocType: Production Planning Tool,Download Materials Required,دانلود توکي مطلوب
DocType: Item,Manufacturer Part Number,جوړونکي برخه شمېر
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ساوتري
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,رنګ
-DocType: Maintenance Visit,Scheduled,ټاکل شوې
+DocType: Training Event,Scheduled,ټاکل شوې
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,لپاره د آفرونو غوښتنه وکړي.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته "د دې لپاره دحمل د قالب" ده "نه" او "آیا د پلورنې د قالب" د "هو" او نورو د محصول د بنډل نه شته
DocType: Student Log,Academic,علمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي.
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
+DocType: Vehicle,Diesel,دیزل
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
DocType: Assessment,Results,پایلې
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},د کارګر {0} لا د پلي {1} تر منځ د {2} او {3}
+,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},د کارګر {0} لا د پلي {1} تر منځ د {2} او {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,د پروژې د پیل نیټه
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,تر
DocType: Rename Tool,Rename Log,د رښتو يادښت
DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د
+DocType: BOM,Scrap,د اوسپنې
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage خرڅلاو همکاران.
DocType: Quality Inspection,Inspection Type,تفتیش ډول
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},مهرباني غوره {0}
DocType: C-Form,C-Form No,C-فورمه نشته
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,راستون Qty
DocType: Employee,Exit,وتون
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,د ريښي ډول فرض ده
+DocType: BOM,Total Cost(Company Currency),ټولیز لګښت (شرکت د اسعارو)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,شعبه {0} جوړ
DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,امتحاني دوره
-apps/erpnext/erpnext/hooks.py +111,Announcements,اعلانونه
+apps/erpnext/erpnext/hooks.py +110,Announcements,اعلانونه
DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
DocType: Expense Claim,Expense Approver,اخراجاتو Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غیر ګروپ ته ګروپ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي
DocType: Payment Entry,Pay,د تنخاوو
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ته Datetime
DocType: SMS Settings,SMS Gateway URL,SMS ليدونکی URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,کورس ویش ړنګ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,کورس ویش ړنګ:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه
DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,چاپ شوی
+DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي
+DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,انتظار فعالیتونه
DocType: Payment Gateway,Gateway,ليدونکی
DocType: Fee Component,Fees Category,فیس کټه ګورۍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا کرارولو نیټه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,لطفا کرارولو نیټه.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,يوازې د حالت 'تصویب' کولای وسپارل شي غوښتنلیکونه پريږدئ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,پته عنوان الزامی دی.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,يوازې د حالت 'تصویب' کولای وسپارل شي غوښتنلیکونه پريږدئ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,پته عنوان الزامی دی.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,د کمپاین د نوم ورکړه که د معلوماتو سرچينه ده کمپاین
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ورځپاڼې اخیستونکي
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالي کال وټاکئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترمیمي د ليول
+DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت
DocType: Attendance,Attendance Date,د حاضرۍ نېټه
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو
DocType: Address,Preferred Shipping Address,نقل غوره پته
DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام
DocType: Bank Reconciliation Detail,Posting Date,نوکرې نېټه
DocType: Item,Valuation Method,سنجي Method
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},ته د {0} چې د تبادلې نرخ د موندلو توان نلري {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,مارک نيمه ورځ
DocType: Sales Invoice,Sales Team,خرڅلاو ټيم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,دوه ګونو ننوتلو
DocType: Program Enrollment Tool,Get Students,زده کوونکي ترلاسه کړئ
DocType: Serial No,Under Warranty,لاندې ګرنټی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[تېروتنه]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[تېروتنه]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو نظم وژغوري.
,Employee Birthday,د کارګر کالیزې
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,حد اوښتي
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,د زده کوونکو د حاضرۍ دسته اوزار
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,حد اوښتي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,تصدي پلازمیینه
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,سره د دې د تعليمي کال د 'يوه علمي اصطلاح {0} او مهاله نوم' {1} مخکې نه شتون لري. لطفا د دې زياتونې کې بدلون او بیا کوښښ وکړه.
DocType: UOM,Must be Whole Number,باید ټول شمېر وي
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل
DocType: Expense Claim,"A user with ""Expense Approver"" role",A د "اخراجاتو Approver" رول د کارونکي عکس
DocType: Landed Cost Item,Receipt Document Type,د رسيد سند ډول
+DocType: Daily Work Summary Settings,Select Companies,انتخاب شرکتونو
,Issued Items Against Production Order,پر وړاندې د تولید نظم خپور شوی توکی
DocType: Pricing Rule,Purchase Manager,رانيول مدير
DocType: Target Detail,Target Detail,هدف تفصیلي
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,د دورې په تړلو انفاذ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),عرضه (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
DocType: Supplier,Credit Limit,پورونو د حد
DocType: Production Plan Sales Order,Salse Order Date,Salse نظم نېټه
DocType: Salary Component,Salary Component,معاش برخه
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري
DocType: GL Entry,Voucher No,کوپون نه
DocType: Leave Allocation,Leave Allocation,تخصیص څخه ووځي
DocType: Payment Request,Recipient Message And Payment Details,دترلاسه کوونکي پيغام او د پیسو په بشپړه توګه کتل
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,مادي غوښتنې {0} جوړ
+DocType: Training Event,Trainer Email,د روزونکي دبرېښنا ليک
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,مادي غوښتنې {0} جوړ
DocType: Production Planning Tool,Include sub-contracted raw materials,فرعي قرارداد خام مواد شامل دي
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
DocType: Purchase Invoice,Address and Contact,پته او تماس
DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
DocType: Supplier,Last Day of the Next Month,د د راتلونکې میاشتې په وروستۍ ورځ
DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,د زده کوونکو د غوښتنليک
DocType: Asset Category Account,Accumulated Depreciation Account,د استهلاک د حساب
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,ترمیمي په کچه د پر بنسټ د ګدام
DocType: Activity Cost,Billing Rate,د بیلونو په کچه
,Qty to Deliver,Qty ته تحویل
-DocType: Monthly Distribution Percentage,Month,میاشت
,Stock Analytics,دحمل Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,ګوند ډول فرض ده
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ګوند ډول فرض ده
DocType: Quality Inspection,Outgoing,د تېرې
DocType: Material Request,Requested For,غوښتنه د
DocType: Quotation Item,Against Doctype,په وړاندې د Doctype
@@ -2572,7 +2690,8 @@
,Is Primary Address,ده لومړنۍ پته
DocType: Production Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Addresses
DocType: Asset,Item Code,د قالب کوډ
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله
DocType: Journal Entry,User Remark,کارن تبصره
DocType: Lead,Market Segment,بازار برخه
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),تړل د (ډاکټر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),تړل د (ډاکټر)
DocType: Cheque Print Template,Cheque Size,آرډر اندازه
DocType: Contact,Passive,Passive
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,محتویات حاضرۍ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,شعبه {0} په ګدام کې نه
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,د معاملو د پلورلو د مالياتو کېنډۍ.
DocType: Sales Invoice,Write Off Outstanding Amount,ولیکئ پړاو وتلي مقدار
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,د زده کونکو د دسته خلقت اسباب
DocType: Account,Accounts Manager,حسابونه مدير
DocType: Stock Settings,Default Stock UOM,Default دحمل UOM
DocType: Asset,Number of Depreciations Booked,بک د Depreciations شمېر
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,د موادو غوښتنه جوړول
DocType: Employee Education,School/University,ښوونځی / پوهنتون
DocType: Payment Request,Reference Details,ماخذ په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,د تمی وړ ارزښت ګټور ژوند وروسته باید Gross رانيول مقدار څخه لږ وي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,د تمی وړ ارزښت ګټور ژوند وروسته باید Gross رانيول مقدار څخه لږ وي
DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګدام
,Billed Amount,د بلونو د مقدار
DocType: Asset,Double Declining Balance,Double کموالی بیلانس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.
DocType: Student Guardian,Father,پلار
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,نمونه اسنادو يو څو ورزیات کړئ
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,د مدیریت څخه ووځي
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,د مدیریت څخه ووځي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,له خوا د حساب ګروپ
DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
DocType: Lead,Lower Income,ولسي عايداتو
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",د حساب Liability لاندې مشر، په کوم کې ګټه / له لاسه ورکول به بک شي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",د معاش د جوړښت د کارمند بشپړفهرست چې "معاش ټوټه پر بنسټ Timesheet" دی فعال شوی.
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
DocType: Sales Order,Customer's Purchase Order,پيرودونکو د اخستلو امر
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,شعبه او دسته
DocType: Warranty Claim,From Company,له شرکت
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزښت او يا د Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
,Qty to Receive,Qty له لاسه
DocType: Leave Block List,Leave Block List Allowed,پريږدئ بالک بشپړفهرست اجازه
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},د وسایطو ننوتنه اخراجاتو ادعا {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ټول Warehouses
DocType: Sales Partner,Retailer,پرچون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ټول عرضه ډولونه
DocType: Global Defaults,Disable In Words,نافعال په وييکي
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,پلوه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,بانک قرضې اکانټ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,معاش ټوټه د کمکیانو لپاره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,کتنه د هیښ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,کتنه د هیښ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,خوندي پور
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
DocType: Academic Term,Academic Year,تعلیمي کال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,د پرانستلو په انډول مساوات
DocType: Lead,CRM,دمراسمو
DocType: Appraisal,Appraisal,قيمت
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},ليک ته د عرضه کوونکي ته استول {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},ليک ته د عرضه کوونکي ته استول {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,نېټه تکرار
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,اجازه لاسليک
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},approver ووځي باید د یو وي {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},approver ووځي باید د یو وي {0}
DocType: Hub Settings,Seller Email,پلورونکی دبرېښنا ليک
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب)
-DocType: Workstation Working Hour,Start Time,د پيل وخت
+DocType: Training Event,Start Time,د پيل وخت
DocType: Item Price,Bulk Import Help,د حجم د وارداتو مرسته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,انتخاب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,انتخاب مقدار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پيغام ته وليږدول شوه
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,د بیالبیلو فعالیتونو لګښت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1}
DocType: Timesheet,Billing Details,د بیلونو په بشپړه توګه کتل
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,سرچینه او هدف ګدام بايد توپير ولري
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,سرچینه او هدف ګدام بايد توپير ولري
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0}
-DocType: Item,Inspection Required,تفتیش مطلوب
DocType: Purchase Invoice Item,PR Detail,PR تفصیلي
DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه
DocType: Serial No,Is Cancelled,ده ردشوي
DocType: Journal Entry,Bill Date,بیل نېټه
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",د خدمتونو د قالب، ډول، د فریکونسي او لګښتونو اندازه اړ دي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},تاسو په رښتيا غواړئ چې د {0} چې په معاش د ټولو ټوټه سپارل {1}
DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی
DocType: Sales Invoice Item,Total Margin,Total څنډی
DocType: Supplier,Supplier Details,عرضه نورولوله
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,تار بدلول
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ټول وګوره
+DocType: Vehicle Log,Invoice Ref,صورتحساب ګروف
DocType: Sales Order,Recurring Order,راګرځېدل نظم
DocType: Company,Default Income Account,Default د عوايدو د حساب
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,پيرودونکو ډله / پيرودونکو
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),ناتړل مالي کلونو ګټه / زیان (اعتبار)
DocType: Sales Invoice,Time Sheets,د وخت د سکيچ
DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام
DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ته ERPNext ته ښه راغلاست
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ته د داوطلبۍ سوق
DocType: Lead,From Customer,له پيرودونکو
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,غږ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,غږ
DocType: Project,Total Costing Amount (via Time Logs),Total لګښت مقدار (له لارې د وخت کندي)
DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,وړاندوینی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},شعبه {0} نه ګدام سره تړاو نه لري {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,يادونه: د سیستم به وګورئ نه د رسولو او د-پرواز لپاره د قالب {0} په توګه مقدار يا اندازه ده 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,يادونه: د سیستم به وګورئ نه د رسولو او د-پرواز لپاره د قالب {0} په توګه مقدار يا اندازه ده 0
DocType: Notification Control,Quotation Message,د داوطلبۍ پيغام
DocType: Issue,Opening Date,د پرانستلو نېټه
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.
DocType: Journal Entry,Remark,تبصره
DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پاڼو او رخصتي
DocType: Sales Order,Not Billed,نه محاسبې ته
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,تخفیف مقدار
DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب
DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,په سټاک Acutal qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,په سټاک Acutal qty
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,له عملیاتو خالص د نغدو
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,د بيلګې په توګه VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,د قالب 4
DocType: Student Admission,Admission End Date,د شاملیدو د پای نیټه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,فرعي قرارداد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,فرعي قرارداد
DocType: Journal Entry Account,Journal Entry Account,ژورنال انفاذ اکانټ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,د زده کونکو د ګروپ
DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,لطفا د مشتريانو د ټاکلو
DocType: C-Form,I,زه
DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
DocType: Sales Order Item,Sales Order Date,خرڅلاو نظم نېټه
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",که وکتل، د هر تولید توکي د ټولو ماشومانو به په مادي غوښتنې شامل شي.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,ګدام {0}: کمپني فرض ده
,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
DocType: Assessment,Examiner,Examiner
DocType: Student,Siblings,ورور
DocType: Journal Entry,Stock Entry,دحمل انفاذ
DocType: Payment Entry,Payment References,د پیسو ماخذونه
DocType: C-Form,C-FORM-,C-جوړښت
+DocType: Vehicle,Insurance Details,د بیمې په بشپړه توګه کتل
DocType: Account,Payable,د تادیې وړ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),پوروړو ({0})
DocType: Pricing Rule,Margin,څنډی
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,ټولټال ګټه ٪
DocType: Appraisal Goal,Weightage (%),Weightage)٪ (
DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
DocType: Lead,Address Desc,د حل نزولی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ګوند الزامی دی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ګوند الزامی دی
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,موضوع نوم
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
DocType: Grading Structure,Grade Intervals,ټولګي انټروال
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي.
DocType: Asset Movement,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
DocType: Account,Sales User,خرڅلاو کارن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي
DocType: Account,Accumulated Depreciation,جمع د استهالک
DocType: Stock Entry,Customer or Supplier Details,پیرودونکي یا عرضه نورولوله
DocType: Lead,Lead Owner,سرب د خاوند
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,معاش ټوټه ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,غلطيو پر پلانونه جوړوي په داسې حال کې د کورس موجود وو:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,غلطيو پر پلانونه جوړوي په داسې حال کې د کورس موجود وو:
DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}٪ تحویلوونکی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه
DocType: Territory,Territory Targets,خاوره موخې
DocType: Delivery Note,Transporter Info,لېږدول پيژندنه
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1}
DocType: Cheque Print Template,Starting position from top edge,د پیل څخه د پورتنی څنډې مقام
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,د چاپي کينډۍ لیک مشرانو.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب.
DocType: Student Guardian,Student Guardian,د زده کونکو د ګارډین
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي
DocType: POS Profile,Update Stock,تازه دحمل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,هیښ Rate
DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",د ډول ایمیل، فون، چت، سفر، او داسې نور د ټولو مخابراتي ریکارډ
DocType: Manufacturer,Manufacturers used in Items,جوړونکو په توکي کارول
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,لطفا په شرکت پړاو پړاو لګښت مرکز یادونه
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},هدف باید د یو وي {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",د مشتري، اکماالت کوونکي، د پلورنې شریک او سرب اشاره لرې کړئ، ځکه چې دا له خپل شرکت پته
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",د مشتري، اکماالت کوونکي، د پلورنې شریک او سرب اشاره لرې کړئ، ځکه چې دا له خپل شرکت پته
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود يو راپور پکې د ټولو خامو موادو سره د خپلو وروستيو انبار حالت
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سيستم کارن (د ننوتو) پېژند. که ټاکل شوی، دا به د ټولو د بشري حقونو څانګې د فورمو default شي.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: له {1}
DocType: Task,depends_on,اړه لري پر
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
DocType: BOM Replace Tool,BOM Replace Tool,هیښ ځاېناستول اوزار
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,بل نېټه بايد پست کوي نېټه څخه ډيره وي
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,خپرونه د ماليې راپرځيدو
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,خپرونه د ماليې راپرځيدو
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",دحمل زياتونې ګدام {0} په وړاندې شتون لري، نو تاسو نشی کولای د بيا ورکړی او یا د بدلون لپاره دا
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,نه زده کوونکي موندل
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,صورتحساب نوکرې نېټه
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,وپلوري
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,وپلوري
DocType: Sales Invoice,Rounded Total,غونډ مونډ Total
DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
DocType: Serial No,Out of AMC,د AMC له جملې څخه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',لطفا 'د تمی د سپارلو نېټه'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
+DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروګرام شمولیت فیس
DocType: Item,Supplier Items,عرضه سامان
DocType: Opportunity,Opportunity Type,فرصت ډول
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,نوی شرکت
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,معاملو يوازې د دې شرکت د خالق له خوا ړنګ شي
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د بلونو سره ننوتنې ناسم وموندل شوه. کېدی شي چې تاسو په راکړې ورکړې یو غلط حساب غوره کړي.
+DocType: Employee,Prefered Contact Email,prefered تماس دبرېښنا ليک
DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه
DocType: Program,Fee Schedule,فیس مهال ويش
DocType: Hub Settings,Publish Availability,پیدايښت د خپرېدو
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
+DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
,Stock Ageing,دحمل Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' معلول دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' معلول دی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open
DocType: Cheque Print Template,Scanned Cheque,سکن آرډر
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,اتومات بریښنالیکونو ته سپارل معاملو د اړيکې وليږئ.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړيکي دبرېښنا ليک
DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله
DocType: Sales Team,Contribution (%),بسپنه)٪ (
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,مسؤليتونه
DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,کينډۍ
DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,کارنان ورزیات کړئ
-DocType: Pricing Rule,Item Group,د قالب ګروپ
+DocType: POS Item Group,Item Group,د قالب ګروپ
DocType: Item,Safety Stock,د خونديتوب دحمل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,د قالب کوډ> د قالب ګروپ> دتوليد
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي.
DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
DocType: Sales Order,Partly Billed,خفيف د محاسبې
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
DocType: Item,Default BOM,default هیښ
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total وتلي نننیو
DocType: Journal Entry,Printing Settings,د چاپونې امستنې
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Total ګزارې بايد مساوي Total پور وي. د توپير دی {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Total ګزارې بايد مساوي Total پور وي. د توپير دی {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,مشين
+DocType: Vehicle,Insurance Company,د بیمې کمپنۍ
DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب
-DocType: Salary Structure Employee,Variable,variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,څخه د سپارنې يادونه
-DocType: POS Profile,Allow Partial Payment,تریوحده د پیسو اجازه
DocType: Timesheet Detail,From Time,له وخت
DocType: Notification Control,Custom Message,د ګمرکونو پيغام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,د پانګونې د بانکداري
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,پيرودونکو> پيرودونکو ګروپ> خاوره
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,intern
DocType: Stock Entry,From BOM,له هیښ
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,ته نېټه بايد د نېمې ورځې د رخصتۍ په توګه له نېټه ورته وي
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",د بيلګې په توګه کيلوګرامه، واحد، وځيري، متر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
DocType: Salary Slip,Salary Structure,معاش جوړښت
DocType: Account,Bank,بانک د
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,هوايي شرکت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Issue مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Issue مواد
DocType: Material Request Item,For Warehouse,د ګدام
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
-DocType: Hub Settings,Access Token,د لاسرسي د نښې
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله
DocType: Purchase Invoice,Print Language,چاپ ژبه
DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه
DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ټول سیمې
DocType: Purchase Invoice,Items,توکي
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,د زده کوونکو د مخکې شامل.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,د زده کوونکو د مخکې شامل.
DocType: Fiscal Year,Year Name,کال نوم
DocType: Process Payroll,Process Payroll,د بهیر د معاشاتو
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
DocType: Product Bundle Item,Product Bundle Item,د محصول د بنډل په قالب
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,د داوطلبۍ غوښتنه
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,د داوطلبۍ غوښتنه
DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي
DocType: Student Sibling,Institution,د انستیتوت
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,د پرانستلو په وخت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,څخه او د خرما اړتیا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
DocType: Delivery Note Item,From Warehouse,له ګدام
DocType: Assessment,Supervisor Name,څارونکي نوم
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,چاپ Heading
DocType: Maintenance Schedule,Maintenance Manager,مراقبت مدير
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total نه شي کولای صفر وي
+DocType: Training Event Employee,Attended,ګډون
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ورځو راهیسې تېر نظم' باید په پرتله لویه یا د صفر سره مساوي وي
+DocType: Process Payroll,Payroll Frequency,د معاشونو د فریکونسۍ
DocType: Asset,Amended From,تعدیل له
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,خام توکي
DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},د بیې د {0} لست د اسعارو د ټاکل شوې د اسعارو ورته نه دی {1}
DocType: Payment Entry,Internal Transfer,کورني انتقال
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,د دې په پام کې د ماشومانو د حساب موجود دی. تاسو نه شي کولای دغه بانکی حساب د ړنګولو.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},نه default هیښ لپاره د قالب موجود {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},نه default هیښ لپاره د قالب موجود {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي
DocType: Leave Control Panel,Carry Forward,مخ په وړاندې ترسره کړي
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,د موجوده معاملو لګښت مرکز بدل نه شي چې د پنډو
@@ -3015,9 +3144,10 @@
,Produced,تولید
DocType: Item,Item Code for Suppliers,د عرضه کوونکي د قالب کوډ
DocType: Issue,Raised By (Email),راپورته By (Email)
+DocType: Training Event,Trainer Name,د روزونکي نوم
DocType: Mode of Payment,General,جنرال
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,مل ليک
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ستاسو د مالیه سرونه لست؛ د دوی د معياري کچه (د بيلګې په VAT، د ګمرکونو او نور نو بايد بې سارې نومونو لري) او. دا به د يوې معياري کېنډۍ، چې تاسو کولای شي د سمولو او وروسته اضافه رامنځته کړي.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ساعت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialized د قالب {0} \ دحمل پخلاينې په کارولو سره تازه نه شي
-DocType: Scheduling Tool,Day,ورځ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
DocType: Lead,Lead Type,سرب د ډول
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم
DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
DocType: BOM Replace Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,د دخرسون ټکی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,د دخرسون ټکی
DocType: Payment Entry,Received Amount,د مبلغ
DocType: Payment Entry,Party Name,د ګوند نوم
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",د بشپړ مقدار جوړول، لا له وړاندي په موخه سترګې پټې کمیت
DocType: Account,Tax,د مالياتو
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,نه ولمانځل شوه
DocType: Production Planning Tool,Production Planning Tool,تولید پلان جوړونې وسيله:
DocType: Quality Inspection,Report Date,د راپور تاریخ
DocType: Student,Middle Name,منځنی نوم
DocType: C-Form,Invoices,رسیدونه
DocType: Job Opening,Job Title,د دندې سرلیک
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ګرام
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.
DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
-DocType: POS Profile,Customer Group,پيرودونکو ګروپ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
+DocType: POS Customer Group,Customer Group,پيرودونکو ګروپ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
DocType: Item,Website Description,وېب پاڼه Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,په مساوات خالص د بدلون
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
DocType: Serial No,AMC Expiry Date,AMC د پای نېټه
,Sales Register,خرڅلاو د نوم ثبتول
+DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې
DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,نه default پته کينډۍ وموندل. لطفآ د Setup> د چاپونې او د عالمه> پته کينډۍ يو نوی جوړ کړي.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ستاسو د Domain وټاکئ
DocType: Address,Plant,د نبات د
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,نقدو پیسو د جریان اعلامیه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,منښتليک
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
DocType: Item,Attributes,صفات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,توکي ترلاسه کړئ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
DocType: C-Form,C-Form,C-فورمه
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,د څو کارکوونکي مارک حاضريدل
+DocType: Vehicle,Chassis No,Chassis نه
DocType: Payment Request,Initiated,پیل
DocType: Production Order,Planned Start Date,پلان د پیل نیټه
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {0}
DocType: Serial No,Creation Document Type,د خلقت د سند ډول
DocType: Leave Type,Is Encash,ده Encash
DocType: Purchase Invoice,Mobile No,د موبايل په هيڅ
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ټول محصولات او یا خدمتونه.
DocType: Supplier Quotation,Supplier Address,عرضه پته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',د کتارونو تر {0} # حساب بايد د ډول وي شتمن '
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',د کتارونو تر {0} # حساب بايد د ډول وي شتمن '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,له جملې څخه Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,اصول د يو خرڅلاو لپاره انتقال د مقدار دمحاسبې
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,لړۍ الزامی دی
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,لړۍ الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالي خدمتونه
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
DocType: Tax Rule,Sales,خرڅلاو
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
+DocType: Training Event,Exam,ازموينه
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,CR
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR
DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,د انتقال د
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} د {1} سره ګوند حساب تړاو نه {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} د {1} سره ګوند حساب تړاو نه {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,له امله نېټه الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,له امله نېټه الزامی دی
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي
DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي
DocType: Naming Series,Setup Series,Setup لړۍ
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,معاملو رانيول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟
-DocType: Quality Inspection,Delivery Note No,د سپارنې پرمهال يادونه نه
+DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",که وکتل، يوازې پیري وروستۍ خامو موادو د مادي غوښتنې به په مادي غوښتنې شامل شي. که نه نو، د مور او پلار په پېژندتورو مادي غوښتنې به رامنځته شي
DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي
DocType: Company,Retail,پرچون
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,پيرودونکو {0} نه شته
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,پيرودونکو {0} نه شته
DocType: Attendance,Absent,غیرحاضر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,د محصول د بنډل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,د محصول د بنډل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,پیري مالیات او په تور کينډۍ
DocType: Upload Attendance,Download Template,دانلود کينډۍ
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} د {1}: یا ډیبیټ یا د پور اندازه د اړتيا {2}
DocType: GL Entry,Remarks,څرګندونې
DocType: Payment Entry,Account Paid From,حساب ورکړل له
DocType: Purchase Order Item Supplied,Raw Material Item Code,لومړنیو توکو د قالب کوډ
DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ
DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,عرضه برېښناليک وليږئ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,عرضه برېښناليک وليږئ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,لپاره د سریال شمیره نصب ریکارډ
DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري
+apps/erpnext/erpnext/config/hr.py +153,Training,د روزنې
DocType: Timesheet,Employee Detail,د کارګر تفصیلي
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,مهرباني وکړئ مشخص يو
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,پورته
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
DocType: Salary Slip,Earning & Deduction,وټې & Deduction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,ګڼون {0} نه شي کولای د يو ګروپ وي
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي
DocType: Holiday List,Weekly Off,د اونۍ پړاو
DocType: Fiscal Year,"For e.g. 2012, 2012-13",د بيلګې په توګه د 2012 کال، 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),مؤقت ګټه / زیان (اعتبار)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),مؤقت ګټه / زیان (اعتبار)
DocType: Sales Invoice,Return Against Sales Invoice,بېرته پر وړاندې د خرڅلاو صورتحساب
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,د قالب 5
DocType: Serial No,Creation Time,خلقت وخت
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,تولید نظم قالب
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,څه شی پيدا نشول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2}
+DocType: Vehicle,Policy No,د پالیسۍ نه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ
DocType: Asset,Straight Line,سیده کرښه
DocType: Project User,Project User,د پروژې د کارن
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,ګڼون {0} ده ناچارنده
DocType: GL Entry,Is Advance,ده پرمختللی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,لطفا 'د دې لپاره قرارداد' په توګه هو یا نه
DocType: Sales Team,Contact No.,د تماس شمیره
DocType: Bank Reconciliation,Payment Entries,د پیسو توکي
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'ګټه او زیان' ډول حساب {0} په انفاذ پرانيستل اجازه نه
+DocType: Production Order,Scrap Warehouse,د اوسپنې ګدام
DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ
DocType: Hub Settings,Seller Country,پلورونکی هېواد
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي
DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت
DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,مشخصاتو
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصاتو
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},نه معاش ټوټه وموندل لپاره مياشت {0} او کال {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (اعتبار)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,پوښاک تلسکوپی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,د نظم شمېر
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر چې به د محصول د لست په سر وښيي.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سریال #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Offer Letter Term,Value / Description,د ارزښت / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
DocType: Tax Rule,Billing Country,د بیلونو د هېواد
-DocType: Production Order,Expected Delivery Date,د تمی د سپارلو نېټه
+DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ساعتېري داخراجاتو
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,لپاره رخصت غوښتنلیکونه.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي
+DocType: Vehicle,Last Carbon Check,تېره کاربن Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,قانوني داخراجاتو
DocType: Purchase Invoice,Posting Time,نوکرې وخت
DocType: Timesheet,% Amount Billed,٪ بیل د
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telephone داخراجاتو
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,وګورئ دا که تاسو غواړئ چې د کارونکي زور راوړي ترڅو د سپما لپاره مخکې له یو لړ ټاکي. هلته به نه default وي که چېرې تاسو د دې وګورئ.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},سره سریال نه نه د قالب {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},سره سریال نه نه د قالب {0}
DocType: Email Digest,Open Notifications,د پرانستې د خبرتیا
DocType: Payment Entry,Difference Amount (Company Currency),توپیر رقم (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,مستقیم لګښتونه
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نوي پېرېدونکي د عوایدو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,د سفر لګښت
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
DocType: Program Enrollment Tool,Student Applicants,د زده کونکو د درخواست
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,تعليقي
apps/erpnext/erpnext/config/hr.py +115,Salary Components,معاش د اجزاو
DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},په دې مياشت کې د معاش د ورکړې {0} او کال {1}
DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ټولې ورکړل شوې پیسې د
DocType: Production Order Item,Transferred Qty,انتقال Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,د پلان
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر شوی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,صادر شوی
DocType: Project,Total Billing Amount (via Time Logs),Total اولګښت مقدار (له لارې د وخت کندي)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,موږ د دې توکي وپلوري
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,عرضه Id
DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,پيشبيني شوي
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
DocType: Assessment Result,Student Name,د زده کوونکو نوم
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,ارزونه ويش
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,ارزونه ويش
DocType: Brand,Item Manager,د قالب مدير
DocType: Buying Settings,Default Supplier Type,Default عرضه ډول
DocType: Production Order,Total Operating Cost,Total عملياتي لګښت
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,شرکت Abbreviation
DocType: GL Entry,Party Type,ګوند ډول
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,خام مواد نشي کولای، ځکه اصلي قالب ورته وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,خام مواد نشي کولای، ځکه اصلي قالب ورته وي
DocType: Item Attribute Value,Abbreviation,لنډیزونه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,معاش کېنډۍ د بادار.
DocType: Leave Type,Max Days Leave Allowed,Max ورځې د وتلو اجازه ورکړي
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت
DocType: Purchase Invoice,Taxes and Charges Added,مالیه او په تور د ورزیاتولو
,Sales Funnel,خرڅلاو کیږدئ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abbreviation الزامی دی
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abbreviation الزامی دی
+DocType: Project,Task Progress,کاري پرمختګ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا د جوړولو لپاره {0} Setup> امستنې له لارې> نومول لړۍ لړۍ نوم
,Qty to Transfer,Qty ته سپاري
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ته د ياه یا پېرېدونکي له قوله.
DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کنګل سټاک د سمولو
,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ټول پيرودونکو ډلې
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,جمع میاشتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,جمع میاشتنی
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
DocType: Products Settings,Products Settings,محصوالت امستنې
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا د جوړولو لپاره {0} Setup> امستنې له لارې> نومول لړۍ لړۍ نوم
DocType: Account,Temporary,لنډمهاله
DocType: Address,Preferred Billing Address,اولګښت غوره پته
DocType: Program,Courses,کورسونه
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,عرضه کوونکي د داوطلبۍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,فیس راټول
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total توپیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,صرافي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
DocType: Address,Postal Code,د ډاګ کوډ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې
DocType: Customer,From Lead,له کوونکۍ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Hub Settings,Name Token,نوم د نښې
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه
DocType: BOM Replace Tool,Replace,ځاېناستول
DocType: Production Order,Unstopped,د ناخوښۍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,د پروژې نوم
DocType: Supplier,Mention if non-standard receivable account,یادونه که غیر معیاري ترلاسه حساب
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,د مالياتو د جايدادونو د
DocType: BOM Item,BOM No,هیښ نه
DocType: Instructor,INS/,ISP د /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
DocType: Item,Moving Average,حرکت اوسط
DocType: BOM Replace Tool,The BOM which will be replaced,د هیښ چې به بدل شي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,الکترونیکي وسایلو
DocType: Account,Debit,ډیبیټ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي
DocType: Production Order,Operation Cost,د عملياتو لګښت
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,له .csv د دوتنې پورته کول د حاضرۍ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا تشکیلاتو Setup له لارې د حاضرۍ لړ شمېر> شمیرې لړۍ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بيالنس نننیو
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون
DocType: Currency Exchange,To Currency,د پیسو د
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,د خصوصي مساوات
DocType: Maintenance Visit,Customer Feedback,پيرودونکو Feedback
DocType: Account,Expense,اخراجاتو
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",د شرکت د اجباری دی، ځکه چې دا له خپل شرکت پته
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",د شرکت د اجباری دی، ځکه چې دا له خپل شرکت پته
DocType: Item Attribute,From Range,له Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,هره ورځ د کار لنډیز امستنې شرکت
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,د نور د پروسس د دې تولید نظم ته وړاندې کړي.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,د مالي کال د پای نیټه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
DocType: Quality Inspection,Incoming,راتلونکي
DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",کارنان ستاسو د سازمان په پرتله خپل ځان د نورو ورزیات کړئ،
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,واله ته لاړل
DocType: Batch,Batch ID,دسته ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},یادونه: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},یادونه: {0}
,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,دا اونۍ د لنډيز
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,تاریخ په شرکت
apps/erpnext/erpnext/config/learn.py +112,Newsletters,خبرپا
DocType: Address,Shipping,لېږدول
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,بانک د پیسو د انتقال د ماخذ
DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ
DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست
DocType: Customer,Tax ID,د مالياتو د تذکرو
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,جوړوي امستنې
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,منظور کړل
DocType: Customer,Sales Partner and Commission,خرڅلاو همکار او کميسيون
+,Project Quantity,د پروژې د مقدار
DocType: Opportunity,To Discuss,د خبرو اترو
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري.
DocType: SMS Settings,SMS Settings,SMS امستنې
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,پلټونکي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} توکو توليد
DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,بیرته راتګ
+DocType: Purchase Invoice,Return,بیرته راتګ
DocType: Production Order Operation,Production Order Operation,تولید نظم عمليات
DocType: Pricing Rule,Disable,نافعال
DocType: Project Task,Pending Review,انتظار کتنه
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,پيرودونکو Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,مارک حاضر
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Add له توکي
+DocType: Vehicle,Fleet Management,د بیړیو د مدیریت
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Add له توکي
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},ګدام {0}: Parent حساب {1} نه د شرکت ته نه bolong {2}
DocType: Cheque Print Template,Regular,منظم
DocType: BOM,Last Purchase Rate,تېره رانيول Rate
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,کاري ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,سټاک لپاره د قالب نه شته کولای {0} راهیسې د بېرغونو لري
,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,لګښت د مرکز لپاره د 'ګټه او زیان' ګڼون {0} ته اړتيا لري. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ.
+DocType: Training Event,Contact Number,د اړیکې شمیره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ګدام {0} نه شته
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,راجستر سيستم د ERPNext مرکز
DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,د ترلاسه وځيري url عوامل وليکئ
DocType: Payment Entry,Paid Amount,ورکړل مقدار
DocType: Assessment,Supervisor,څارونکي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,په آنلاین توګه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,په آنلاین توګه
,Available Stock for Packing Items,د ت توکي موجود دحمل
DocType: Item Variant,Item Variant,د قالب variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,د خوښو دې پته په توګه default کينډۍ ځکه هلته د ده د نورو default نه
+DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,د کیفیت د مدیریت
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} د قالب نافعال شوی دی
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} د قالب نافعال شوی دی
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0}
DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ
DocType: Tax Rule,Purchase,رانيول
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,لګښت د مرکزونو
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
+DocType: Training Event Employee,Invited,بلنه
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,څو فعال معاش جوړښت لپاره د ورکړل شوي خرما د {0} کارمند وموندل شول
DocType: Opportunity,Next Contact,بل سره اړيکي
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup ليدونکی حسابونو.
DocType: Employee,Employment Type,وظيفي نوع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ثابته شتمني
DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د بدل لازمې / له لاسه ورکول
,Cash Flow,نقدو پیسو د جریان
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,کاریال موده نه شي کولای په ټول دوه alocation اسناد وي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,کاریال موده نه شي کولای په ټول دوه alocation اسناد وي
DocType: Item Group,Default Expense Account,Default اخراجاتو اکانټ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,د زده کونکو د دسته یا کورس ویش الزامی دی
DocType: Student,Student Email ID,د زده کونکو د ليک ID
DocType: Employee,Notice (days),خبرتیا (ورځې)
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
DocType: Employee,Encashment Date,د ورکړې نېټه
+DocType: Training Event,Internet,د انټرنېټ
DocType: Account,Stock Adjustment,دحمل اصلاحاتو
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0}
DocType: Production Order,Planned Operating Cost,پلان عملياتي لګښت
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,اوسني هیښ
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Add شعبه
apps/erpnext/erpnext/config/support.py +22,Warranty,ګرنټی
+DocType: Purchase Invoice,Debit Note Issued,ډیبیټ يادونه خپور شوی
DocType: Production Order,Warehouses,Warehouses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,چاپ او د قرطاسيې
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,پروژې سمبالګر
,Quoted Item Comparison,له خولې د قالب پرتله
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,چلاونه د
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د
DocType: Account,Receivable,ترلاسه
DocType: Grade Interval,From Score,له نمره
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
DocType: Hub Settings,Seller Description,پلورونکی Description
DocType: Employee Education,Qualification,وړتوب
DocType: Item Price,Item Price,د قالب بیه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & پاکونکو
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ
DocType: Salary Detail,Component,برخه
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
DocType: Warehouse,Warehouse Name,ګدام نوم
DocType: Naming Series,Select Transaction,انتخاب معامالتو
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا رول تصويب يا تصويب کارن
DocType: Journal Entry,Write Off Entry,ولیکئ پړاو په انفاذ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,په فورمول یا حالت کې تېروتنه
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,په فورمول یا حالت کې تېروتنه
DocType: BOM,Rate Of Materials Based On,کچه د موادو پر بنسټ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,د ملاتړ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,څلورڅنډی په ټولو
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي
DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
+DocType: Vehicle,Vehicle,موټر
DocType: Purchase Invoice,In Words,په وييکي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
+DocType: POS Profile,Item Groups,د قالب ډلې
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
DocType: Production Planning Tool,Material Request For Warehouse,د موادو غوښتنه د ګدام
DocType: Sales Order Item,For Production,د تولید
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,ستاسو د مالي کال د پیل په
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي
DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},د راکړې ورکړې ودرول تولید په وړاندې د نه اجازه نظم {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},د راکړې ورکړې ودرول تولید په وړاندې د نه اجازه نظم {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,سره یو ځای شول
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,سره یو ځای شول
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,په کمښت کې Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Leave Application,LAP/,دورو /
DocType: Salary Slip,Salary Slip,معاش ټوټه
+DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
DocType: Pricing Rule,Margin Rate or Amount,څنډی Rate يا مقدار
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'د نېټه' ته اړتيا ده
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",بسته بنديو ټوټه تولید لپاره د بستې ته تحویلیږي. لپاره کارول کيږي چې بسته شمېر، بسته کړی او د هغې د وزن خبر ورکړي.
DocType: Sales Invoice Item,Sales Order Item,خرڅلاو نظم قالب
DocType: Salary Slip,Payment Days,د پیسو ورځې
DocType: Customer,Dormant,د استراحت په
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو
DocType: BOM,Manage cost of operations,اداره د عملیاتو لګښت
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",کله چې د چک معاملو کوم "ته وسپارل"، يو بريښناليک Pop-up په اتوماتيک ډول پرانستل شو تر څو چې د راکړې ورکړې د تړاو "تماس" په بريښنالیک کې واستوي، سره د مل په توګه د راکړې ورکړې. د کارونکي وی ممکن د برېښليک نه واستوي.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global امستنې
DocType: Employee Education,Employee Education,د کارګر ښوونه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Account,Account,ګڼون
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي
,Requested Items To Be Transferred,غوښتنه سامان ته انتقال شي
+DocType: Vehicle Log,Vehicle Log,موټر ننوتنه
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",ګدام {0} دی چې د هر حساب سره اړيکي نه لري، نو مهرباني رامنځته / د ګدام د استازیتوب د (د شتمنیو د) حساب سره تړنې لري.
DocType: Purchase Invoice,Recurring Id,راګرځېدل Id
DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},باطلې {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},باطلې {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ناروغ ته لاړل
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,مغازو
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),اډه د بدلون مقدار (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,لومړی سند وژغورۍ.
DocType: Account,Chargeable,Chargeable
DocType: Company,Change Abbreviation,د بدلون Abbreviation
DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه
DocType: Item,Max Discount (%),Max کمښت)٪ (
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار
+DocType: Daily Work Summary,Email Sent To,د برېښناليک لېږلو
DocType: Budget,Warn,خبرداری
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
DocType: BOM,Manufacturing User,دفابريکي کارن
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",Email پېژند باید بې سارې وي، له پخوا لپاره موجود {0}
,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول
DocType: Salary Detail,Salary Detail,معاش تفصیلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,مهرباني غوره {0} په لومړي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,مهرباني غوره {0} په لومړي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,پاسنۍ
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),واقعي Qty (په سرچينه / هدف)
DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,د کارګر اسناد.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ځای نظم
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,انتخاب دتوليد ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,جمع د استهالک په توګه د
DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ګدام الزامی دی
DocType: Supplier,Address and Contacts,پته او اړیکې
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),له خوا 100px (w) وېب دوستانه 900px وساتي دا (h)
DocType: Program,Program Abbreviation,پروګرام Abbreviation
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي
DocType: Warranty Claim,Resolved By,حل د
-DocType: Appraisal,Start Date,پیل نېټه
+DocType: Vehicle,Start Date,پیل نېټه
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,د يوې مودې لپاره پاڼي تخصيص.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,د عملیاتي لګښتونو
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,که کړنه جمع میاشتنی بودجې زیات شو
DocType: Purchase Invoice,Submit on creation,پر رامنځته سپارل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
DocType: Asset,Disposal Date,برطرف نېټه
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,د زده کړې Feedback
+DocType: Vehicle Log,Make Expense Claim,اخراجاتو ادعا د کمکیانو لپاره
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,رانيول ماسټر مدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},د کورس په قطار الزامی دی {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,د لګښت د مرکزونو چارت
,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي
DocType: Price List,Price List Name,د بیې په لېست نوم
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},هره ورځ د کار لنډیز د {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,مجموعه
DocType: BOM,Manufacturing,دفابريکي
,Ordered Items To Be Delivered,امر سامان ته تحویلیږي
DocType: Account,Income,پر عايداتو
DocType: Industry Type,Industry Type,صنعت ډول
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,کومه تیروتنه وشوه!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,د بشپړیدلو نیټه
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,د زده کوونکو کټه ګورۍ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,اجباري feild - ترلاسه زده کوونکي له
DocType: Announcement,Student,د زده کوونکو
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,اداره واحد (رياست) بادار.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,اداره واحد (رياست) بادار.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,لطفا د اعتبار وړ ګرځنده ترانسفارمرونو د داخل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
DocType: Email Digest,Pending Quotations,انتظار Quotations
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,ټول سوابق د دفارسی.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,ټول سوابق د دفارسی.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,لطفا SMS امستنې اوسمهالی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ضمانته پور
DocType: Cost Center,Cost Center Name,لګښت مرکز نوم
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,تر لاسه کړي او منل
,Serial No Service Contract Expiry,شعبه خدمتونو د قرارداد د پای
DocType: Item,Unit of Measure Conversion,د اندازه کولو واحد اړونه
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ
DocType: Naming Series,Help HTML,مرسته د HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,د زده کونکو د ګروپ خلقت اسباب
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0}
DocType: Address,Name of person or organization that this address belongs to.,د شخص يا موسسې په نوم چې دا پته پورې.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,ستاسو د عرضه کوونکي
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ترلاسه له
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ترلاسه له
DocType: Lead,Converted,بدلوی
DocType: Item,Has Serial No,لري شعبه
DocType: Employee,Date of Issue,د صدور نېټه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: د {0} د {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
DocType: Issue,Content Type,منځپانګه ډول
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپيوټر
DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} د {1} نه شته
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} د {1} نه شته
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي
DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ
DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,اضافي لګښتونه د اوسمهالولو لپاره د توکو لګیدلي لګښت محاسبه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,برق
DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0}
+DocType: Vehicle,Vehicle Value,موټر ارزښت
DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام
DocType: Item,Customer Code,پيرودونکو کوډ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Buying Settings,Naming Series,نوم لړۍ
DocType: Leave Block List,Leave Block List Name,پريږدئ بالک بشپړفهرست نوم
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,دحمل شتمني
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},تاسو په رښتيا غواړئ چې د مياشت {0} او د کال د ټولو معاش ټوټه سپارل {1}
DocType: Timesheet,Production Detail,تولید تفصیلي
DocType: Target Detail,Target Qty,هدف Qty
DocType: Shopping Cart Settings,Checkout Settings,رایستل امستنې
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي
DocType: Notification Control,Sales Invoice Message,خرڅلاو صورتحساب پيغام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
+DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,امر Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,د قالب {0} معلول دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,د قالب {0} معلول دی
DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},دوره او د د دورې ته د خرما د تکراري اجباري {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده.
+DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,معاش ټوټه تولید
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,بل د تماس By نه شي کولای د سرب د ليک پېژند په توګه ورته وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید څخه کم 100 وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,تېره اخیستلو کچه ونه موندل شو
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
DocType: Fees,Program Enrollment,پروګرام شمولیت
DocType: Landed Cost Voucher,Landed Cost Voucher,تيرماښام لګښت ګټمنو
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},لطفا جوړ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},لطفا جوړ {0}
DocType: Purchase Invoice,Repeat on Day of Month,د مياشتې په ورځ تکرار
DocType: Employee,Health Details,د روغتیا په بشپړه توګه کتل
DocType: Offer Letter,Offer Letter Terms,لیک شرطونه وړاندې کوي
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,هیښ بدل
,Sales Analytics,خرڅلاو Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},موجود {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},موجود {0}
DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,هره ورځ په دوراني ډول
DocType: Products Settings,Home Page is Products,لمړی مخ ده محصوالت
,Asset Depreciation Ledger,د شتمنيو د استهالک د پنډو
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},سره د مالياتو د حاکمیت شخړو {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,نوی ګڼون نوم
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نوی ګڼون نوم
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت
DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,د پیرودونکو خدمت
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,وړاندیز کانديد په دنده.
DocType: Notification Control,Prompt for Email on Submission of,د ليک د وړاندې کول دې ته وهڅول
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي
DocType: Pricing Rule,Percentage,سلنه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,د شجاعي د نه Total ترانسفارمرونو د مساوي اندازه نه ده.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,د شجاعي د نه Total ترانسفارمرونو د مساوي اندازه نه ده.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
DocType: Maintenance Visit,MV,ترځمکې
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,تمه نېټه مخکې د موادو غوښتنه نېټه نه شي
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟
DocType: Naming Series,Update Series Number,تازه لړۍ شمېر
DocType: Account,Equity,مساوات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} د {1}: 'ګټه او زیان' ډول حساب {2} نه په انفاذ پرانيستل اجازه
DocType: Sales Order,Printing Details,د چاپونې نورولوله
DocType: Task,Closing Date,بنديدو نېټه
DocType: Sales Order Item,Produced Quantity,توليد مقدار
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,انجنير
DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
DocType: Sales Partner,Partner Type,همکار ډول
DocType: Purchase Taxes and Charges,Actual,واقعي
DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,بعد له وخته
DocType: Employee,Applicable Holiday List,د تطبيق وړ رخصتي بشپړفهرست
DocType: Employee,Cheque,آرډر
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,لړۍ Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,لړۍ Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,راپور ډول فرض ده
DocType: Item,Serial Number Series,پرلپسې لړۍ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,په څو ډلو د قالب صلیب داعلاناتو
DocType: Grade Interval,Grade Interval,ټولګي وقفه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالي کال د پیل نیټه او د مالي کال د پای نیټه لا پخوا د مالي کال کې جوړ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,تازه چاڼېزو نېټه
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,تازه چاڼېزو نېټه
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,په بریالیتوب سره راوړې
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,پلان د پای نیټه
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,هلته توکو زیرمه شوي دي.
-DocType: Tax Rule,Validity,د اعتبار
DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,رسیدونو د مقدار
DocType: Attendance,Attendance,د حاضرۍ
DocType: BOM,Materials,د توکو
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,سرچینه او د هدف ګدام نه شي کولای ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
,Item Prices,د قالب نرخونه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,په قطار {0} د هدف ګدام بايد په توګه تولید نظم ورته وي
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'خبرتیا دبرېښنا ليک Addresses لپاره د٪ s تکراري څرګندې نه دي
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي
+DocType: Vehicle Service,Clutch Plate,د کلچ ذريعه
DocType: Company,Round Off Account,حساب پړاو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,اداري لګښتونه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ
+DocType: Vehicle Service,Change,د بدلون
DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک
DocType: Appraisal Goal,Score Earned,نمره لاسته راول
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,دمهلت دوره
DocType: Asset Category,Asset Category Name,د شتمنیو کټه ګورۍ نوم
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,دا یوه د ريښو خاوره کې دی او نه تصحيح شي.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,نوي خرڅلاو شخص نوم
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نوي خرڅلاو شخص نوم
DocType: Packing Slip,Gross Weight UOM,Gross وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,په وړاندې د خرڅلاو صورتحساب
DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty
DocType: Asset,Frequency of Depreciation (Months),د استهالک د فريکوينسي (مياشتې)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,اعتبار اکانټ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,اعتبار اکانټ
DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر ارزښتونو وښایاست
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup زما د سازمان لپاره یو ساده ویب پاڼه
DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
DocType: Item,Default Warehouse,default ګدام
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي
DocType: Delivery Note,Print Without Amount,پرته مقدار دچاپ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,د استهالک نېټه
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,خرڅلاو شخص
DocType: SMS Parameter,SMS Parameter,پیغامونه د پاراميټر
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,د بودجې او لګښتونو مرکز
-DocType: Maintenance Schedule Item,Half Yearly,نيمايي د اکتوبر
+DocType: Vehicle Service,Half Yearly,نيمايي د اکتوبر
DocType: Lead,Blog Subscriber,Blog د ګډون
DocType: Guardian,Alternate Number,متناوب شمېر
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,قواعد معاملو پر بنسټ د ارزښتونو د محدودولو جوړول.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Total پرمختللی
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د دورې د پای نیټه نه شي کولای د دورې د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
DocType: Stock Reconciliation Item,Quantity Difference,مقدار بدلون
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,د پروسس د معاشاتو
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,د پروسس د معاشاتو
DocType: Opportunity Item,Basic Rate,اساسي Rate
DocType: GL Entry,Credit Amount,اعتبار مقدار
DocType: Cheque Print Template,Signatory Position,لاسليک مقام
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,د ټاکل شويو Lost
DocType: Timesheet,Total Billable Hours,Total Billable ساعتونه
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,د پيسو د رسيد يادونه
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
DocType: Supplier,Credit Days Based On,پورونو د ورځې پر بنسټ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله کمه وي او یا د پیسو د داخلولو اندازه مساوي {2}
DocType: Tax Rule,Tax Rule,د مالياتو د حاکمیت
@@ -4011,10 +4179,10 @@
,Items To Be Requested,د ليکنو ته غوښتنه وشي
DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate
DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ډیبیټ اکانټ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ډیبیټ اکانټ
DocType: Fiscal Year,Year Start Date,کال د پیل نیټه
DocType: Attendance,Employee Name,د کارګر نوم
DocType: Sales Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,رانيول مقدار
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,د کارګر ګټې
DocType: Sales Invoice,Is POS,ده POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1}
DocType: Production Order,Manufactured Qty,جوړيږي Qty
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نه شتون
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2}
DocType: Maintenance Schedule,Schedule,مهال ويش
DocType: Account,Parent Account,Parent اکانټ
DocType: Quality Inspection Reading,Reading 3,لوستلو 3
,Hub,مرکز
DocType: GL Entry,Voucher Type,ګټمنو ډول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
DocType: Expense Claim,Approved,تصویب شوې
DocType: Pricing Rule,Price,د بیې
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",غوره "هو" به د یو بې ساری هويت ته به د دې توکي چې کولای شي په شعبه د بادار په سترګه وکتل شي د هر نهاد ورکړي.
DocType: Guardian,Guardian,ګارډین
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ
DocType: Employee,Education,ښوونه
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم By
DocType: Employee,Current Address Is,اوسني پته ده
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.
DocType: Address,Office,دفتر
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,د محاسبې ژورنال زياتونې.
DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي
DocType: Account,Stock,سټاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
DocType: Employee,Current Address,اوسني پته
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص
DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,هر ډول د پروژې په وړاندې دا خرڅلاو نظم وڅارئ
DocType: Sales Invoice Item,Discount and Margin,کمښت او څنډی
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,کشش د پلورنې د حکم (په تمه ته وړاندې) پر بنسټ د پورته معيارونو
-DocType: Attendance,Half Day,نیمه ورځ
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,د راکړې ورکړې نېټه
DocType: Production Plan Item,Planned Qty,پلان Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام
DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,د کتارونو تر {0}: ګوند ډول او ګوند یوازې ترلاسه / د راتلوونکې ګڼون په وړاندې د تطبيق وړ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,د کتارونو تر {0}: ګوند ډول او ګوند یوازې ترلاسه / د راتلوونکې ګڼون په وړاندې د تطبيق وړ
DocType: Notification Control,Purchase Receipt Message,رانيول رسيد پيغام
+DocType: BOM,Scrap Items,د اوسپنې توکی
DocType: Production Order,Actual Start Date,واقعي د پیل نیټه
DocType: Sales Order,% of materials delivered against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې کولو
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ریکارډ توکی غورځنګ.
+DocType: Training Event Employee,Withdrawn,ایستل
DocType: Hub Settings,Hub Settings,مرکزي امستنې
DocType: Project,Gross Margin %,د ناخالصه عايد٪
DocType: BOM,With Operations,سره د عملیاتو په
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,هیښ عمليات
DocType: Purchase Taxes and Charges,On Previous Row Amount,په تیره د کتارونو تر مقدار
DocType: Student,Home Address,کور پته
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,د انتقال د شتمنیو
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,د انتقال د شتمنیو
DocType: POS Profile,POS Profile,POS پېژندنه
+DocType: Training Event,Event Name,دکمپاینونو نوم
apps/erpnext/erpnext/config/schools.py +33,Admission,د شاملیدو
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},لپاره د شمولیت {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,اخستونکی
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,کوټه
DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
DocType: Item,Item Tax,د قالب د مالياتو
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,ته عرضه مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ته عرضه مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,وسیله صورتحساب
DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id
DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,لطفا مالیات او تور ته ننوځي
DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ
+DocType: Training Event,Attendees,دې سمینار کې
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",دلته تاسو په شان د نوم او د مور او پلار، ښځه او ماشومان اشغال کورنۍ جزئيات وساتي
DocType: Academic Term,Term End Date,اصطلاح د پای نیټه
DocType: Hub Settings,Seller Name,پلورونکی نوم
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیه او په تور مجرايي (شرکت د اسعارو)
DocType: Item Group,General Settings,جنرال امستنې
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تاسو باید د محاکمې د مخه فورمه Save
DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,کمیسیون Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,د کمکیانو لپاره د variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,له خوا د رياست د بنديز رخصت غوښتنلیکونه.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,کراچۍ ده خالي
+DocType: Vehicle,Model,د نمونوي
DocType: Production Order,Actual Operating Cost,واقعي عملياتي لګښت
DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,د ريښي د تصحيح نه شي.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,بستې وزن نورولوله
DocType: Payment Gateway Account,Payment Gateway Account,د پیسو ليدونکی اکانټ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,د پیسو له بشپړېدو وروسته ټاکل مخ ته د کارونکي عکس د تاوولو.
+DocType: Company,Existing Company,موجوده شرکت
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,لطفا یو csv دوتنه انتخاب
DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,مستند محصوالت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,په سکښتګر کې
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,د قرارداد شرايط کينډۍ
DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
DocType: Program,Program Code,پروګرام کوډ
+DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
DocType: Batch,Expiry Date,د ختم نیټه
,Supplier Addresses and Contacts,عرضه Addresses او د اړيکې
,accounts-browser,حسابونو-کتنمل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ
apps/erpnext/erpnext/config/projects.py +13,Project master.,د پروژې د بادار.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ته-بلونو او یا د فرمایشاتو لپاره اجازه ورکړي، په سټاک امستنې او يا د قالب "امتياز" د اوسمهالولو.
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ته-بلونو او یا د فرمایشاتو لپاره اجازه ورکړي، په سټاک امستنې او يا د قالب "امتياز" د اوسمهالولو.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(نیمه ورځ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(نیمه ورځ)
DocType: Supplier,Credit Days,اعتبار ورځې
+DocType: Student Batch Creation Tool,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,له هیښ توکي ترلاسه کړئ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
,Stock Summary,دحمل لنډيز
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري
+DocType: Vehicle,Petrol,پطرول
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,د توکو بیل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,دسرچینی یادونه نېټه
DocType: Employee,Reason for Leaving,د پرېښودو لامل
+DocType: BOM Operation,Operating Cost(Company Currency),عادي لګښت (شرکت د اسعارو)
DocType: Expense Claim Detail,Sanctioned Amount,تحریم مقدار
DocType: GL Entry,Is Opening,ده پرانيستل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,ګڼون {0} نه شته
DocType: Account,Cash,د نغدو پيسو
DocType: Employee,Short biography for website and other publications.,د ويب سايټ او نورو خپرونو لنډ ژوندلیک.
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 7a0dd11..f8bcd19 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -11,54 +11,54 @@
DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
DocType: Employee,Leave Approvers,Aprovadores de Licença
DocType: Sales Partner,Dealer,Revendedor
+DocType: Purchase Order,PO-,PC-
DocType: POS Profile,Applicable for User,Aplicável para o usuário
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
DocType: Purchase Order,Customer Contact,Contato do Cliente
-DocType: Job Applicant,Job Applicant,Candidato à Vaga
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
+DocType: Job Applicant,Job Applicant,Candidato à vaga
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
DocType: Purchase Receipt Item,Required By,Entrega em
DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
DocType: Purchase Order,% Billed,Faturado %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Série Atualizada com Sucesso
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Série Atualizada com Sucesso
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizar Compra
-DocType: Item Price,Multiple Item prices.,Vários preços item.
+DocType: Item Price,Multiple Item prices.,Vários preços do item.
,Purchase Order Items To Be Received,"Itens Comprados, mas não Recebidos"
DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Aplicação deixar Nova
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Aplicação deixar Nova
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Cheque Administrativo
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Empréstimos (Passivo)
DocType: Employee Education,Year of Passing,Ano de passagem
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
DocType: Production Plan Item,Production Plan Item,Item do Planejamento de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Plano de Saúde
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Ano Fiscal {0} é necessário
DocType: Salary Component,Abbr,Abrev
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
DocType: Delivery Note,Vehicle No,Placa do Veículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Por favor, selecione Lista de Preço"
DocType: Production Order Operation,Work In Progress,Trabalho em Andamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contador
DocType: Cost Center,Stock User,Usuário de Estoque
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Comissão dos Parceiros de Vendas
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Pedido de Pagamento
DocType: Asset,Value After Depreciation,Valor após Depreciação
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relacionados
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relacionados
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
@@ -67,13 +67,14 @@
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga de emprego.
DocType: Item Attribute,Increment,Incremento
apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selecione Armazém...
-DocType: Process Payroll,Make Bank Entry,Realizar Lançamento Bancário
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Estrutura de Salário Ausente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+DocType: Process Payroll,Make Bank Entry,Fazer Lançamento Bancário
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
DocType: POS Profile,Write Off Cost Center,Centro de Custo do Abatimento
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Estoque
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
DocType: Item,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
@@ -90,42 +91,45 @@
DocType: Lead,Product Enquiry,Consulta de Produto
DocType: Academic Term,Schools,Acadêmico
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Por favor insira primeira empresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Por favor, selecione Empresa primeiro"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, selecione Empresa primeiro"
DocType: Employee Education,Under Graduate,Em Graduação
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Meta em
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+DocType: BOM,Total Cost,Custo total
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Log de Atividade:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato da conta
DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado
DocType: Expense Claim Detail,Claim Amount,Valor Requerido
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
DocType: Upload Attendance,Import Log,Log de Importação
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puxar Pedido de Materiais do tipo Fabricação com base nos critérios acima
+DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puxar Requisição de Material do tipo Fabricação com base nos critérios acima
DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
DocType: SMS Center,All Contact,Todo o Contato
+DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} está congelado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Despesas com Estoque
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Crédito em Moeda da Empresa
+DocType: Delivery Note,Installation Status,Estado da Instalação
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtd Aceita + Rejeitado deve ser igual a quantidade recebida para o item {0}
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
Todas as datas, os empregados e suas combinações para o período selecionado virão com o modelo, incluindo os registros já existentes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Configurações para o Módulo de RH
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Configurações para o Módulo de RH
DocType: SMS Center,SMS Center,Centro de SMS
DocType: Sales Invoice,Change Amount,Troco
-DocType: Timesheet,Batch Time Logs for billing.,Batch Logs Tempo para o faturamento.
DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
+DocType: Appraisal Template Goal,KRA,APR
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Criar Colaborador
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,execução
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
DocType: Serial No,Maintenance Status,Estado da manutenção
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
DocType: Customer,Individual,Pessoa Física
DocType: Interest,Academics User,Usuário Acadêmico
DocType: Cheque Print Template,Amount In Figure,Total em Espécie
@@ -136,7 +140,8 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor Saída
-,Purchase Order Trends,Tendência de Ordens de Compra
+DocType: Production Planning Tool,Sales Orders,Pedidos de Venda
+,Purchase Order Trends,Tendência de Pedidos de Compra
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocar licenças para o ano.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Estoque Insuficiente
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade
@@ -144,9 +149,9 @@
DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
DocType: Selling Settings,Default Territory,Território padrão
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisão
-DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry
+DocType: Sales Invoice,Is Opening Entry,É Lançamento de Abertura
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se a conta a receber aplicável não for a conta padrão
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebeu em
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, indique Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
@@ -156,16 +161,18 @@
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
,Contact Name,Nome do Contato
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
+DocType: Vehicle,Additional Details,Detalhes Adicionais
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Folhas por ano
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
+DocType: Email Digest,Profit & Loss,Lucro e Perdas
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Licenças Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -173,63 +180,62 @@
DocType: Lead,Do Not Contact,Não entre em contato
DocType: Item,Minimum Order Qty,Pedido Mínimo
DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Pedido de Material
+,Terretory,Território
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
DocType: Shipping Rule,Worldwide Shipping,Envio Internacional
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes.
DocType: SMS Settings,SMS Sender Name,Nome do remetente do SMS
DocType: Contact,Is Primary Contact,É o contato principal
DocType: Notification Control,Notification Control,Controle de Notificação
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
DocType: Lead,Mobile No.,Telefone Celular.
DocType: Maintenance Schedule,Generate Schedule,Gerar Agenda
DocType: Purchase Invoice Item,Expense Head,Conta de despesas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mais recentes
DocType: Email Digest,New Quotations,Novas Cotações
DocType: Tax Rule,Shipping County,Condado de Entrega
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal de Compra existe na Nota Fiscal de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor existe na Nota Fiscal de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores
DocType: Job Applicant,Cover Letter,Carta de apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluida não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluida não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento
DocType: Employee,External Work History,Histórico Profissional no Exterior
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de referência circular
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa.
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) foram encontrados em [{2}] (# Form / Armazém / {2})
DocType: Employee,Job Profile,Perfil da Vaga
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email a criação de Solicitação de Materiais automática
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email a criação de Requisição de Material automática
DocType: Journal Entry,Multi Currency,Multi moeda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Guia de Remessa
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
DocType: Workstation,Rent Cost,Custo do Aluguel
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite os endereços de e-mail separados por vírgulas, a fatura será enviada automaticamente na data determinada"
-DocType: Employee,Company Email,E-mail da Empresa
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite os endereços de email separados por vírgulas, a fatura será enviada automaticamente na data determinada"
DocType: GL Entry,Debit Amount in Account Currency,Montante Débito em Conta de moeda
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Designação do colaborador (por exemplo, CEO, Diretor, etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Designação do colaborador (por exemplo, CEO, Diretor, etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
DocType: Item Tax,Tax Rate,Alíquota do Imposto
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
da Reconciliação, em vez usar da Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter para Não-Grupo
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lote de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data do Faturamento
DocType: GL Entry,Debit Amount,Total do Débito
DocType: Purchase Order,% Received,Recebido %
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Instalação já está completa !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Instalação já está concluída!
DocType: Quality Inspection,Inspected By,Inspecionado por
DocType: Maintenance Visit,Maintenance Type,Tipo de manutenção
DocType: Leave Application,Leave Approver Name,Nome do Aprovador de Licenças
@@ -248,43 +254,44 @@
,Purchase Register,Registro de Compras
DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
DocType: Workstation,Consumable Cost,Custo dos Consumíveis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licenças'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licenças'
DocType: Student Log,Medical,Medicamentos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motivo para perder
DocType: Employee,Single,Solteiro
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,"Por favor, indique Centro de Custo"
-DocType: Journal Entry Account,Sales Order,Ordem de Venda
+DocType: Journal Entry Account,Sales Order,Pedido de Venda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Valor Médio de Venda
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fração na linha {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
DocType: Delivery Note,% Installed,Instalado %
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, insira o nome da empresa em primeiro lugar"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
+DocType: Email Digest,Pending Purchase Orders,Pedidos de Compra Pendentes
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Número de Série automaticamente definido com base na FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar unicidade de número de nota fiscal do fornecedor
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Número do Caso Final' não pode ser menor que o 'Número do Caso Inicial'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,sem Fins Lucrativos
DocType: Lead,Channel Partner,Canal de Parceria
DocType: Account,Old Parent,Pai Velho
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto introdutório separado.
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que email. Cada transação tem um texto introdutório separado.
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado.
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre férias .
DocType: Request for Quotation Item,Required Date,Para o Dia
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Por favor, insira o Código Item."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Por favor, insira o Código Item."
DocType: BOM,Costing,Custo
DocType: Tax Rule,Billing County,País de Faturamento
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantidade total
DocType: Employee,Health Concerns,Preocupações com a Saúde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Não Pago
+DocType: Purchase Invoice,Unpaid,Não Pago
DocType: Packing Slip,From Package No.,De No. Package
DocType: Item Attribute,To Range,Para a Faixa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e Depósitos
DocType: Job Opening,Description of a Job Opening,Descrição de uma vaga de emprego
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de comparecimento.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para pagamento por hora.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente salarial para pagamento por hora.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos)
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
DocType: Pricing Rule,Valid Upto,Válido até
@@ -292,20 +299,22 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Receita Direta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Escritório Administrativo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Por favor, selecione Empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, selecione Empresa"
DocType: Stock Entry Detail,Difference Account,Conta Diferença
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Materiais serão levantadas"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
+DocType: Sales Invoice,Offline POS Name,Nome do POS Offline
DocType: Sales Order,To Deliver,Para Entregar
DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
+DocType: Account,Profit and Loss,Lucro e Perdas
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gerenciando Subcontratação
DocType: Project,Project will be accessible on the website to these users,Projeto estará acessível no site para os usuários
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base da empresa
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviatura já utilizado para outra empresa
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatura já utilizado para outra empresa
DocType: Selling Settings,Default Customer Group,Grupo de Clientes padrão
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, 'Arredondado Total' campo não será visível em qualquer transação"
DocType: BOM,Operating Cost,Custo de Operação
@@ -313,9 +322,9 @@
DocType: Production Planning Tool,Material Requirement,Materiais Necessários
DocType: Company,Delete Company Transactions,Excluir Transações Companhia
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Encargos
-DocType: Purchase Invoice,Supplier Invoice No,Nº da Nota Fiscal de Compra
+DocType: Purchase Invoice,Supplier Invoice No,Nº da nota fiscal de compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Fechamento (Cr)
DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
DocType: Production Plan Item,Pending Qty,Pendente Qtde
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
@@ -326,30 +335,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,"Por favor, selecione a Empresa e Tipo de Sujeito primeiro"
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Ano Financeiro / Exercício.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Criar ordem de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Criar Pedido de Venda
,Lead Id,Cliente em Potencial ID
DocType: Timesheet,Payslip,Holerite
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
DocType: Payment Entry,Type of Payment,Tipo de Pagamento
-DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega
DocType: Job Applicant,Resume Attachment,Anexo currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Devolução de Vendas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Devolução de Vendas
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
DocType: Quotation,Quotation To,Orçamento para
DocType: Lead,Middle Income,Média Renda
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Abertura (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Montante alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Tempo da Nota Fiscal de Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Proposta Redação
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens sub-contratados serão incluídas nas Requisições de Material"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Cadastros
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Conciliação Bancária
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Controle de Tempo
@@ -358,11 +367,12 @@
DocType: Batch,Batch Description,Batch Descrição
DocType: Delivery Note,Time at which items were delivered from warehouse,Horário em que os itens foram entregues do armazén
DocType: Sales Invoice,Sales Taxes and Charges,Impostos e Taxas sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Ver Registros Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Ver Registros Offline
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Detalhes de Lançamento no Livro Diário
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não localizado no Ano Fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Configurações para o Módulo de Compras
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
+DocType: Buying Settings,Supplier Naming By,Nomeação do Fornecedor por
DocType: Activity Type,Default Costing Rate,Preço de Custo Padrão
DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gerente
@@ -372,47 +382,47 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Por favor insira o endereço de email
DocType: Production Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Resolução
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Registro de Tempo criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converter em Grupo
-DocType: Activity Cost,Activity Type,Tipo da Atividade
DocType: Quotation Item,Item Balance,Saldo do item
DocType: Sales Invoice,Packing List,Lista de Remessa
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra dadas a fornecedores.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pedidos de Compra dados a fornecedores.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Usuário de Projetos
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Nota Fiscal
DocType: Company,Round Off Cost Center,Centro de Custo de Arredondamento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Abertura (Dr)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Abertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque
DocType: Production Order Operation,Actual Start Time,Hora Real de Início
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Finalizar
DocType: Pricing Rule,Sales Manager,Gerente de Vendas
+DocType: Timesheet,Total Billed Hours,Horas totais faturadas
DocType: Journal Entry,Write Off Amount,Abater Valor
DocType: Journal Entry,Bill No,Fatura Nº
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
DocType: Purchase Invoice,Quarterly,Trimestralmente
DocType: Selling Settings,Delivery Note Required,Guia de Remessa Obrigatória
-DocType: Student Attendance,Student Attendance,Frequência do Aluno
+DocType: Student Attendance,Student Attendance,Frequência do aluno
DocType: Sales Invoice Timesheet,Time Sheet,Registro de Tempo
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmação de Matérias-primas baseado em
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Por favor insira os detalhes do item
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pré Venda
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmação de matérias-primas baseada em
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré Venda
DocType: Purchase Receipt,Other Details,Outros detalhes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Entrada de pagamento já está criado
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
-DocType: Employee,Provide email id registered in company,Fornecer Endereço de E-mail registrado na empresa
+DocType: Employee,Provide email id registered in company,Fornecer Endereço de email registrado na empresa
DocType: Hub Settings,Seller City,Cidade do Vendedor
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de árvore
@@ -428,23 +438,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} não é um item de estoque
DocType: Payment Entry,Received Amount (Company Currency),Quantia Recebida (moeda da empresa)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione dia de folga semanal
DocType: Production Order Operation,Planned End Time,Horário Planejado de Término
,Sales Person Target Variance Item Group-Wise,Variação de Público de por Grupo de Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
-DocType: Delivery Note,Customer's Purchase Order No,Nº da Ordem de Compra do Cliente
+DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente
DocType: Employee,Cell Number,Telefone Celular
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Requisições de Materiais Geradas Automaticamente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservado para fabricação
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabricação
DocType: Opportunity,Opportunity From,Oportunidade de
DocType: Item Group,Website Specifications,Especificações do Site
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Fazer Registro de Tempo
DocType: Employee,Bank A/C No.,Nº Cta. Bancária
@@ -454,37 +464,38 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Por favor, indique primeiro item"
DocType: Account,Liability,Passivo
DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Lista de Preço não selecionado
DocType: Request for Quotation Supplier,Send Email,Enviar Email
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nenhuma permissão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nenhuma permissão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
+DocType: Vehicle,Acquisition Date,Data da Aquisição
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Conciliação Bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV.
-DocType: Warehouse,Tree Details,Detalhes da Árvore
+DocType: Warehouse,Tree Details,Detalhes da árvore
,Support Analytics,Análise de Pós-Vendas
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registros C -Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte as perguntas de clientes.
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes.
DocType: HR Settings,Retirement Age,Idade para Aposentadoria
DocType: Bin,Moving Average Rate,Taxa da Média Móvel
DocType: Production Planning Tool,Select Items,Selecione Itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Agenda do Curso
DocType: Maintenance Visit,Completion Status,Estado de Conclusão
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Armazén de Destino
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Armazén de Destino
DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega ou recebimento adicional até este percentual
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,A Data Prevista de Entrega não pode ser anterior à data do Pedido de Venda
DocType: Upload Attendance,Import Attendance,Importação de Atendimento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Todos os grupos de itens
DocType: Process Payroll,Activity Log,Log de Atividade
@@ -492,8 +503,8 @@
DocType: Production Order,Item To Manufacture,Item para Fabricação
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},O status {0} {1} é {2}
DocType: Shopping Cart Settings,Enable Checkout,Ativar Caixa
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordem de Compra para pagamento
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Qtde Projetada
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pedido de Compra para Pagamento
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
DocType: Sales Invoice,Payment Due Date,Data de Vencimento
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Abrindo'
@@ -506,7 +517,7 @@
DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
DocType: Pricing Rule,Price or Discount,Preço ou desconto
DocType: SMS Log,Requested Numbers,Números solicitadas
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Ponto de Vendas
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
@@ -526,23 +537,23 @@
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Taxa de Câmbio Mestre
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Ir para o carrinho
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
DocType: Salary Slip,Leave Encashment Amount,Valor das Licenças cobradas
DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade Requerida
+DocType: Bank Reconciliation,Total Amount,Valor total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
DocType: Production Planning Tool,Production Orders,Ordens de Produção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Patrimonial
apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
DocType: Purchase Receipt,Range,Alcance
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
-DocType: Hub Settings,Sync Now,Sincronizar Agora
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
+DocType: Hub Settings,Sync Now,Sincronizar agora
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Defina orçamento para um ano fiscal.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
DocType: Employee,Permanent Address Is,Endereço permanente é
@@ -550,48 +561,49 @@
DocType: Item,Is Purchase Item,É item de compra
DocType: Asset,Purchase Invoice,Nota Fiscal de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Nº do Detalhe do Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nova Nota Fiscal de Venda
DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Solicitação de Informação
-DocType: Salary Slip,Total in words,Total por extenso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sincronizar Faturas Offline
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
DocType: Job Opening,Publish on website,Publicar em website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Entregas para clientes.
-DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Data da fatura do fornecedor não pode ser maior do que data de lançamento
+DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Receita Indireta
DocType: Cheque Print Template,Date Settings,Configurações de Data
,Company Name,Nome da Empresa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Selecionar Item para Transferência
+DocType: SMS Center,Total Message(s),Total de mensagem(s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Selecionar Item para Transferência
DocType: Purchase Invoice,Additional Discount Percentage,Percentual de Desconto Adicional
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a conta bancária onde o valor foi depositado.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações
DocType: Pricing Rule,Max Qty,Max Qtde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Fatura {1} é inválido, poderia ser cancelado / não existe. \ Por favor, indique uma factura válida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Lançamentos no Estoque
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtd não disponível do item {4} no armazén {1} no horário do lançamento ({2}{3})
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Fazer
-DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Fazer
+DocType: Journal Entry,Total Amount in Words,Valor total por extenso
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
DocType: Lead,Next Contact Date,Data do Próximo Contato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qtde Abertura
DocType: Holiday List,Holiday List Name,Nome da Lista de Feriados
DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo desfeito?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qtde para {0}
DocType: Leave Application,Leave Application,Solicitação de Licenças
DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
DocType: Workstation,Net Hour Rate,Valor Hora Líquido
@@ -599,18 +611,17 @@
DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco
DocType: Delivery Note,Delivery To,Entregar Para
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,A tabela de atributos é obrigatório
-DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,A tabela de atributos é obrigatório
+DocType: Production Planning Tool,Get Sales Orders,Obter Pedidos de Venda
DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o ambiente de trabalho e começar a usar ERPNext
DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra
DocType: POS Profile,Sales Invoice Payment,Pagamento da Nota Fiscal de Venda
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Venda / Armazém de Produtos Acabados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Valor de Venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
DocType: Serial No,Creation Document No,Número de Criação do Documento
-DocType: Issue,Issue,Incidente
DocType: Asset,Scrapped,Sucateada
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,A conta não coincide com a Empresa
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
@@ -618,10 +629,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
DocType: Tax Rule,Shipping State,Estado de Envio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Padrão
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de Custo Padrão de Vendas
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Pedido de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações para Contato
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Fazendo Lançamentos no Estoque
DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
@@ -635,31 +646,30 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver Todos os Produtos
DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
DocType: Expense Claim,From Employee,Do Colaborador
-DocType: Journal Entry,Make Difference Entry,Criar diferença de lançamento
+DocType: Journal Entry,Make Difference Entry,Criar Lançamento de Contrapartida
DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
-DocType: Appraisal Template Goal,Key Performance Area,Área Chave de Performance
+DocType: Appraisal Template Goal,Key Performance Area,Área de performance principal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura da Conciliação de Pagamento
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição%
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc"
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gama tem de ser inferior à gama
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Convite para Colaboração em Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Convite para Colaboração em Projeto
DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Não Remunerada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Erro de Planejamento de Capacidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Erro de Planejamento de Capacidade
,Trial Balance for Party,Balancete para o Sujeito
DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo de Abertura da Conta
DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Nota Fiscal de Venda
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nada para pedir
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que a 'Data Final Real'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},De qualquer débito ou valor do crédito é necessário para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nada para pedir
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que a 'Data Final Real'
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
DocType: Purchase Invoice,Is Return,É Devolução
DocType: Price List Country,Price List Country,Preço da lista País
@@ -667,13 +677,13 @@
DocType: Item,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para o nº de série.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},Perfil do PDV {0} já criado para o usuário: {1} e empresa {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Perfil do PDV {0} já criado para o usuário: {1} e empresa {2}
DocType: Purchase Order Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do Fornecedor.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos"
DocType: Lead,Lead,Cliente em Potencial
DocType: Email Digest,Payables,Contas a pagar
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra
@@ -684,14 +694,14 @@
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma não é aplicável para a fatura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalhes do Pagamento não Conciliado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entradas' não pode estar vazio
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configurando Colaboradores
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entradas' não pode estar vazio
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configurando Colaboradores
DocType: Sales Order,SO-,OV-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Por favor seleccione prefixo primeiro
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Por favor seleccione prefixo primeiro
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
DocType: Contact,User ID,ID de Usuário
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Ver Livro Razão
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Ver Livro Razão
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
,Budget Variance Report,Relatório de Variação de Orçamento
@@ -702,18 +712,21 @@
DocType: Opportunity Item,Opportunity Item,Item da Oportunidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Abertura Temporária
,Employee Leave Balance,Saldo de Licenças do Colaborador
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Taxa de avaliação exigida para o Item na linha {0}
DocType: Address,Address Type,Tipo de Endereço
DocType: Purchase Invoice,Rejected Warehouse,Armazén de Itens Rejeitados
DocType: GL Entry,Against Voucher,Contra o Comprovante
DocType: Item,Default Buying Cost Center,Centro de Custo Padrão de Compra
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito do ERPNext, recomendamos que você dedique algum tempo para assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,para
-DocType: Item,Lead Time in days,Prazo de entrega em dias
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,para
+DocType: Item,Lead Time in days,Prazo de Entrega (em dias)
,Accounts Payable Summary,Resumo do Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
DocType: Employee,Employee Number,Número do Colaborador
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
,Invoiced Amount (Exculsive Tax),Valor Faturado (Sem Impostos)
@@ -722,13 +735,13 @@
DocType: Item,Auto re-order,Reposição Automática
DocType: Employee,Place of Issue,Local de Envio
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronizar com o servidor
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
-DocType: Journal Entry Account,Purchase Order,Ordem de Compra
+DocType: Journal Entry Account,Purchase Order,Pedido de Compra
DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén
DocType: Purchase Invoice,Recurring Type,Tipo de recorrência
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
@@ -736,26 +749,26 @@
DocType: Email Digest,Annual Income,Receita Anual
DocType: Serial No,Serial No Details,Detalhes do Nº de Série
DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Site do Vendedor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status de ordem de produção é {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status de ordem de produção é {0}
DocType: Appraisal Goal,Goal,Meta
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Para Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (moeda da empresa)
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saindo
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total de Saída
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
DocType: Item,Website Item Groups,Grupos de Itens do Site
DocType: Purchase Invoice,Total (Company Currency),Total (moeda da empresa)
DocType: Depreciation Schedule,Journal Entry,Lançamento no Livro Diário
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} itens em andamento
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -767,31 +780,33 @@
DocType: Attendance,HR Manager,Gerente de RH
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, selecione uma empresa"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Deixar
-DocType: Purchase Invoice,Supplier Invoice Date,Data da Emissão da Nota Fiscal
+DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
DocType: Salary Component,Earning,Ganho
DocType: Purchase Invoice,Party Account Currency,Moeda do Sujeito
,BOM Browser,Navegador de LDM
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total do Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Alimentos
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Alimentos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0})
+DocType: Project,Start and End Dates,Datas de Início de Término
,Delivered Items To Be Billed,"Itens Entregues, mas não Faturados"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial.
DocType: Purchase Invoice Item,UOM,UDM
DocType: Address,Utilities,Serviços Públicos
DocType: Asset,Depreciation Schedules,Tabelas de Depreciação
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},A partir de {0} | {1} {2}
DocType: Item,Will also apply to variants,Também se aplica às variantes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média Diária de Saída
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado"""
DocType: Purchase Invoice,Contact Person,Pessoa de Contato
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de Início Esperada' não pode ser maior que 'Data Final Esperada'
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de Início Esperada' não pode ser maior que 'Data Final Esperada'
DocType: Holiday List,Holidays,Feriados
DocType: Sales Order Item,Planned Quantity,Quantidade Planejada
DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item
@@ -799,17 +814,17 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Lançamentos no Estoque já criados para Ordem de Produção
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem agendamento
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licença sem vencimento
-,Purchase Invoice Trends,Tendência de Faturamento de Compras
+,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra
DocType: Employee,Better Prospects,Melhores perspectivas
DocType: Appraisal,Goals,Metas
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estado do CAM
@@ -817,16 +832,16 @@
DocType: HR Settings,Employee Settings,Configurações de Colaboradores
,Batch-Wise Balance History,Balanço por Histórico de Lotes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativo Quantidade não é permitido
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
DocType: Email Digest,Bank Balance,Saldo bancário
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga, qualificações exigidas, etc."
+DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da conta
DocType: Shipping Rule Condition,To Value,Para o Valor
DocType: Asset Movement,Stock Manager,Gerente de Estoque
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},O Armazén de origem é obrigatório para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Guia de Remessa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Guia de Remessa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Aluguel do Escritório
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha na importação !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nenhum endereço adicionado ainda.
@@ -841,9 +856,8 @@
DocType: Sales Invoice,Source,Origem
DocType: Leave Type,Is Leave Without Pay,É Licença Não Remunerada
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-DocType: Course Schedule,Students HTML,Alunos HTML
+DocType: Student Attendance Tool,Students HTML,Alunos HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Exercício Data de Início
-DocType: Employee External Work History,Total Experience,Experiência Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Frete e Encargos de Envio
DocType: Item Group,Item Group Name,Nome do Grupo de Itens
@@ -859,69 +873,69 @@
DocType: Purchase Invoice,Select Shipping Address,Selecione um Endereço de Entrega
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
,Accounts Receivable Summary,Resumo do Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome da Unidade de Medida
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Total
DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
apps/erpnext/erpnext/config/stock.py +195,Brand master.,Cadastro de Marca.
DocType: Sales Invoice Item,Brand Name,Nome da Marca
-DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora
+DocType: Purchase Receipt,Transporter Details,Detalhes da transportadora
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
-DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
+DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção
DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
DocType: Pricing Rule,Pricing Rule,Regra de Preços
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Pedido de Material para Ordem de Compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisição de Material para Pedido de Compra
DocType: Shopping Cart Settings,Payment Success URL,Pagamento URL Sucesso
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: Item devolvido {1} não existe em {2} {3}
-,Bank Reconciliation Statement,Extrato Bancário Conciliado
+,Bank Reconciliation Statement,Extrato vancário conciliado
DocType: Address,Lead Name,Nome do Cliente em Potencial
,POS,PDV
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Saldo de Abertura do Estoque
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranferir mais do que {0} {1} no Pedido de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
DocType: Company,Default Holiday List,Lista Padrão de Feriados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Passivo Estoque
DocType: Purchase Invoice,Supplier Warehouse,Armazén do Fornecedor
DocType: Opportunity,Contact Mobile No,Celular do Contato
-,Material Requests for which Supplier Quotations are not created,"Itens Solicitados, mas não Cotados"
+,Material Requests for which Supplier Quotations are not created,"Itens Requisitados, mas não Cotados"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Pagamento reenviar Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Relatórios Adicionais
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência.
-DocType: HR Settings,Stop Birthday Reminders,Parar Aniversário Lembretes
+DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários
DocType: SMS Center,Receiver List,Lista de recebedores
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade Consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Variação Líquida em Dinheiro
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Já completado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Já concluído
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado
DocType: Quotation Item,Quotation Item,Item do Orçamento
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
-DocType: Purchase Order Item,Supplier Part Number,Número da peça do Fornecedor
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Matriz de Tipo de Fornecedor
+DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor
DocType: Sales Invoice,Reference Document,Documento de referência
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou parado
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
DocType: Accounts Settings,Credit Controller,Controlador de crédito
DocType: Delivery Note,Vehicle Dispatch Date,Data da Expedição
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
DocType: Company,Default Payable Account,Contas a Pagar Padrão
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Cobrada
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada
DocType: Party Account,Party Account,Conta do Sujeito
DocType: Lead,Upper Income,Alta Renda
DocType: Appraisal,For Employee,Para o Colaborador
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Avanço contra o Fornecedor deve ser debitar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Avanço contra o Fornecedor deve ser debitar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
DocType: Journal Entry,Entry Type,Tipo de Lançamento
,Customer Credit Balance,Saldo de Crédito do Cliente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
@@ -929,19 +943,19 @@
DocType: Quotation,Term Details,Detalhes dos Termos
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} deve ser maior que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Cotação
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Cotação
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
,Lead Details,Detalhes do Cliente em Potencial
DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
DocType: Pricing Rule,Applicable For,aplicável
DocType: Bank Reconciliation,From Date,A Partir da Data
-DocType: Maintenance Visit,Partially Completed,Parcialmente concluída
+DocType: Maintenance Visit,Partially Completed,Parcialmente Concluída
DocType: Leave Type,Include holidays within leaves as leaves,Incluir feriados dentro de folhas como folhas
DocType: Sales Invoice,Packed Items,Pacotes de Itens
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia contra nº de Série
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
DocType: Employee,Permanent Address,Endereço permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior do que o Total Geral {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Por favor seleccione código do item
DocType: Territory,Territory Manager,Gestor de Territórios
@@ -949,27 +963,26 @@
DocType: Payment Entry,Paid Amount (Company Currency),Valor pago (moeda da empresa)
DocType: Selling Settings,Selling Settings,Configurações de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Realização
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa , Mês e Ano Fiscal é obrigatória"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Realização
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Despesas com Marketing
,Item Shortage Report,Relatório de Escassez de Itens
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de Material usado para fazer esta entrada de material
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisição de Material usada para fazer esta Entrada de Material
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unidade única de um item.
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
DocType: Employee,Date Of Retirement,Data da aposentadoria
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Setup ERPNext Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
DocType: Item,Weightage,Peso
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo Contato
DocType: Territory,Parent Territory,Território pai
DocType: Stock Entry,Material Receipt,Entrada de Material
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc."
DocType: Lead,Next Contact By,Próximo Contato Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Ordem
DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
@@ -978,39 +991,38 @@
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo?
DocType: Program Course,Required,Necessário
DocType: Job Applicant,Applicant for a Job,Candidato à uma Vaga
-DocType: Production Plan Material Request,Production Plan Material Request,Pedido de Materiais do Planejamento de Produção
+DocType: Production Plan Material Request,Production Plan Material Request,Requisição de Material do Planejamento de Produção
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Não há ordens de produção criadas
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
DocType: Purchase Invoice Item,Batch No,Nº do Lote
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias ordens de venda contra a Ordem de Compra do Cliente
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Criar ordem de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Criar Pedido de Compra
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
DocType: Territory,Territory Name,Nome do Território
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato à uma Vaga.
-DocType: Purchase Order Item,Warehouse and Reference,Armazém e referências
-DocType: Supplier,Statutory info and other general information about your Supplier,Informações estatutárias e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
+DocType: Supplier,Statutory info and other general information about your Supplier,Informações estatutárias e outras informações gerais sobre o seu fornecedor
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controle de autorização
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
DocType: Course,Course Abbreviation,Abreviação do Curso
DocType: Item,Will also apply for variants,Também se aplica às variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
DocType: Quotation Item,Actual Qty,Qtde Real
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
@@ -1021,16 +1033,16 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
DocType: Packing Slip,To Package No.,Para Pacote Nº.
-DocType: Production Planning Tool,Material Requests,Pedidos de Materiais
+DocType: Production Planning Tool,Material Requests,Requisições de Material
DocType: Warranty Claim,Issue Date,Data do Incidente
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalhes do Registro de Tempo
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde Consumida
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Rascunho)
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Criar entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Criar Entrada de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendência de Faturamento de Vendas
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Armazén de Entrega
DocType: Stock Settings,Allowance Percent,Percentual de tolerância
DocType: SMS Settings,Message Parameter,Parâmetro da mensagem
@@ -1038,44 +1050,43 @@
DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
DocType: Serial No,Creation Date,Data de criação
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na Lista de Preço {1}
-DocType: Production Plan Material Request,Material Request Date,Data do Pedido de Material
+DocType: Production Plan Material Request,Material Request Date,Data da Requisição de Material
DocType: Purchase Order Item,Supplier Quotation Item,Item do Orçamento de Fornecedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desabilita a criação de Registros de Tempo contra ordens de produção. As operações não devem ser rastreadas contra a ordem de produção
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
DocType: Sales Person,Parent Sales Person,Vendedor pai
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
DocType: Purchase Invoice,Recurring Invoice,Nota Fiscal Recorrente
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gerenciamento de Projetos
DocType: Budget,Fiscal Year,Exercício Fiscal
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda.
DocType: Item,Is Sales Item,É item de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Árvore de Grupos do Item
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
-DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção
,Amount to Deliver,Total à Entregar
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Um produto ou serviço
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} criou
-DocType: Delivery Note Item,Against Sales Order,Contra a Ordem de Vendas
+DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda
,Serial No Status,Status do Nº de Série
,Daily Timesheet Summary,Resumo Diário dos Registros de Tempo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabela de Itens não pode estar em branco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabela de Itens não pode estar em branco
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
e deve ser maior do que ou igual a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
-DocType: Employee,Salary Information,Informação Salarial
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Impostos e Contribuições
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Por favor, indique data de referência"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1}
-DocType: Purchase Order Item,Material Request Item,Item de Pedido de Material
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
+DocType: Purchase Order Item Supplied,Supplied Qty,Qtde fornecida
+DocType: Purchase Order Item,Material Request Item,Item da Requisição de Material
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
,Item-wise Purchase History,Histórico de Compras por Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}"
DocType: Account,Frozen,Congelado
@@ -1087,7 +1098,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha # {0}: Operação {1} não está completa para {2} qtde de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Registros de Tempo"
DocType: Issue,Resolution Details,Detalhes da Resolução
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocações
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Por favor insira os pedidos de materiais na tabela acima
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Por favor insira as Requisições de Material na tabela acima
DocType: Item Attribute,Attribute Name,Nome do atributo
DocType: Item Group,Show In Website,Mostrar no Site
DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
@@ -1098,7 +1109,7 @@
DocType: Pricing Rule,Margin Type,Tipo da Margem
DocType: Appraisal,For Employee Name,Para Nome do Colaborador
DocType: C-Form Invoice Detail,Invoice No,Fatura nº
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Preço de Custo
,Customer Addresses And Contacts,Endereços e Contatos do Cliente
DocType: Employee,Resignation Letter Date,Data da Carta de Demissão
@@ -1115,13 +1126,14 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
,Maintenance Schedules,Horários de Manutenção
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
-,Quotation Trends,Tendências de Orçamentos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+,Quotation Trends,Tendência de Orçamentos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do Transporte
,Pending Amount,Quantia Pendente
DocType: Purchase Receipt,Vehicle Number,Placa do Veículo
DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será interrompida
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de licenças alocadas {0} não pode ser menor do que as licenças já aprovadas {1} para o período
,Supplier-Wise Sales Analytics,Análise de Vendas por Fornecedor
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Digite o Valor Pago
DocType: Production Order,Use Multi-Level BOM,Utilize LDM Multinível
@@ -1131,12 +1143,16 @@
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Registros de Tempo
DocType: HR Settings,HR Settings,Configurações de RH
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
+DocType: Email Digest,New Expenses,Novas despesas
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo para Não-Grupo
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esportes
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Atual
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unidade
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Por favor, especifique Empresa"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Por favor, especifique Empresa"
,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazén onde você está mantendo estoque de itens rejeitados
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
@@ -1144,20 +1160,22 @@
DocType: Issue,Support,Pós-Vendas
,BOM Search,Pesquisar LDM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Fechamento (Abertura + Totais)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique moeda in Company"
DocType: Workstation,Wages per hour,salário por hora
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Materiais foram criadas automaticamente com base no nível de reposição do item
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
+DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
DocType: Address Template,Address Template,Modelo de Endereço
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Por favor, indique item Produção primeiro"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Orçamento
-DocType: Salary Slip,Total Deduction,Dedução Total
+DocType: Lead,Quotation,Orçamento
+DocType: Salary Slip,Total Deduction,Dedução total
DocType: Maintenance Visit,Maintenance User,Usuário da Manutenção
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
@@ -1166,80 +1184,81 @@
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descrição do trabalho
DocType: Purchase Order Item,Qty as per Stock UOM,Qtde por UDM do Estoque
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedido de Vendas, de Campanhas e etc, para medir retorno sobre o investimento."
-,SO Qty,SO Qtde
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedidos de Venda, de Campanhas e etc, para medir retorno sobre o investimento."
+,SO Qty,Qtde na OV
DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Entregas
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Alocado (moeda da empresa)
+apps/erpnext/erpnext/hooks.py +80,Shipments,Entregas
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Nº de Série {0} não pertence a nenhum Armazén
DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (moeda da empresa)
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obter do
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obter do
DocType: Global Defaults,Default Company,Empresa padrão
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
DocType: Leave Application,Total Leave Days,Total de dias de licença
-DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: e-mails não serão enviado para usuários desabilitados
+DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo da Nova Compra
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa)
DocType: Payment Entry,Unallocated Amount,Quantia não Alocada
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantido em estoque."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancário
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma"
DocType: Bin,Ordered Quantity,Quantidade Encomendada
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
-DocType: Quality Inspection,In Process,Em Processo
+DocType: Production Order,In Process,Em Processo
DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra a Ordem de Venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contra o Pedido de Venda {1}
DocType: Account,Fixed Asset,Ativo Imobilizado
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventário por Nº de Série
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
-DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento
+DocType: Sales Invoice,Total Billing Amount,Valor total do faturamento
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Estoque
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Pedido de Vendas para Pagamento
+apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Pedido de Venda para Pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Por favor, selecione conta correta"
DocType: Item,Weight UOM,UDM de Peso
DocType: Employee,Blood Group,Grupo sanguíneo
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuários que podem aprovar pedidos de licença de um colaborador específico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipamentos de Escritório
DocType: Purchase Invoice Item,Qty,Qtde
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,eletrônica
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Criar Pedido de Materiais quando o estoque atingir o nível mínimo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,Tempo integral
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Criar Requisição de Material quando o estoque atingir o nível mínimo
DocType: Employee,Contact Details,Detalhes do Contato
DocType: C-Form,Received Date,Data de recebimento
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Gerente de Qualidade
-DocType: Job Applicant,Job Opening,Vaga de Emprego
+DocType: Job Applicant,Job Opening,Vaga de trabalho
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia
+apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Total a Pagar: {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Ofeta
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Requisições de Materiais (MRP) e Ordens de Produção.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total facturado Amt
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Requisições de Material (MRP) e Ordens de Produção.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Quantia Total Faturada
DocType: Timesheet Detail,To Time,Até o Horário
DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Qtde Concluída
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Preço de {0} está desativado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Preço de {0} está desativado
DocType: Manufacturing Settings,Allow Overtime,Permitir Hora Extra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} número de série é necessário para item {1}. Você forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taxa Atual de Avaliação
@@ -1252,7 +1271,6 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitos em grupos, mas as entradas podem ser feitas contra os Não-Grupos"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuários e Permissões
DocType: Branch,Branch,Ramo
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nenhuma folha de pagamento encontrada para o mês:
DocType: Bin,Actual Quantity,Quantidade Real
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no dia seguinte
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Clientes
@@ -1262,57 +1280,58 @@
DocType: Appraisal Goal,Appraisal Goal,Meta de Avaliação
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Edifícios
DocType: Timesheet Detail,Costing Amount,Valor de Custo
-DocType: Process Payroll,Submit Salary Slip,Enviar Folha de Pagamento
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
+DocType: Process Payroll,Submit Salary Slip,Submeter folha de pagamentos
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
DocType: Sales Partner,Address & Contacts,Endereços e Contatos
DocType: SMS Log,Sender Name,Nome do Remetente
DocType: POS Profile,[Select],[ Selecionar]
-DocType: Payment Request,Make Sales Invoice,Criar fatura de vendas
+DocType: Payment Request,Make Sales Invoice,Fazer Nota Fiscal de Venda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
DocType: Company,For Reference Only.,Apenas para referência.
+DocType: Purchase Invoice,PINV-RET-,NFC-DEV-
DocType: Sales Invoice Advance,Advance Amount,Valor Adiantado
DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,Informe a 'Data Inicial'
DocType: Employee,Employment Details,Detalhes de emprego
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nenhum artigo com código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nenhum artigo com código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso n não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Viagem
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Viagem
DocType: Leave Block List,Allow Users,Permitir que os usuários
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atualize o custo
DocType: Item Reorder,Item Reorder,Reposição de Item
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transferência de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transferência de Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite na {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite na {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
DocType: Quality Inspection,Verified By,Verificado por
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
-DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
+DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Sinal/Garantia em Dinheiro
-DocType: Process Payroll,Create Salary Slip,Criar Folha de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Rastreabilidade
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fonte de Recursos (Passivos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
-DocType: Appraisal,Employee,Colaborador
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rastreabilidade
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fonte de recursos (passivos)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
+DocType: Vehicle,Employee,Colaborador
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Convidar como Usuário
-DocType: Workstation Working Hour,End Time,Horário de Término
+DocType: Training Event,End Time,Horário de Término
+DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento
DocType: Rename Tool,File to Rename,Arquivo para Renomear
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Folha de Pagamento do colaborador {0} já criada para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
-DocType: Selling Settings,Sales Order Required,Ordem de Venda Obrigatória
+DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
DocType: Purchase Invoice,Credit To,Crédito para
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads ativo / Clientes
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe da Programação da Manutenção
@@ -1320,17 +1339,17 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,compensatória Off
-DocType: Quality Inspection Reading,Accepted,Aceito
+DocType: Offer Letter,Accepted,Aceito
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Lançamento no Livro Diário Rápido
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Lançamento no Livro Diário Rápido
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
DocType: Stock Entry,For Quantity,Para Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a quantidade planejada para o item {0} na linha {1}"
@@ -1340,40 +1359,42 @@
DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registros contábeis congelados até a presente data, ninguém pode criar/modificar registros com exceção do perfil especificado abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, salve o documento antes de gerar programação de manutenção"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,As ordens de produção seguintes foram criadas:
-DocType: Delivery Note,Transporter Name,Nome da Transportadora
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,As ordens de produção seguintes foram criadas:
+DocType: Delivery Note,Transporter Name,Nome da transportadora
DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que este contato pertence
,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de Faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde ao Pedido de Materiais
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de faltas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
DocType: Fiscal Year,Year End Date,Data final do ano
,Completed Production Orders,Ordens Produzidas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Linha {0}: É necessário ID de email de fornecedor {0} para poder enviar o email
DocType: Operation,Default Workstation,Estação de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de aprovação do Pedido de Reembolso de Despesas
DocType: Payment Entry,Deductions or Loss,Dedução ou Perda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} esta fechado(a)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} esta fechado(a)
DocType: Purchase Receipt,Get Current Stock,Obter Estoque Atual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árvore da Lista de Materiais
+DocType: Student,Joining Date,Data de admissão
,Employees working on a holiday,Colaboradores Trabalhando no Feriado
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
DocType: Production Order,Actual End Date,Data Final Real
+DocType: Purchase Invoice,PINV-,NFC-
DocType: Authorization Rule,Applicable To (Role),Aplicável Para (Função)
DocType: Stock Entry,Purpose,Finalidade
DocType: Company,Fixed Asset Depreciation Settings,Configurações de Depreciação do Ativo Imobilizado
DocType: Item,Will also apply for variants unless overrridden,Também se aplica a variantes a não ser que seja sobrescrito
-DocType: Production Order,Manufacture against Material Request,Fabricação Vinculada a um Pedido de Material
+DocType: Production Order,Manufacture against Material Request,Fabricação Vinculada a uma Requisição de Material
DocType: Item Reorder,Request for,Solicitado para
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque)
DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
DocType: Campaign,Campaign-.####,Campanha - . # # # #
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
DocType: Delivery Note,DN-,GDR-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros da URL estática aqui (por exemplo remetente=ERPNext, usuario=ERPNext, senha=1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não consta em nenhum Ano Fiscal Ativo. Para mais detalhes consulte {2}.
DocType: Task,Actual Start Date (via Time Sheet),Data de Início Real (via Registro de Tempo)
@@ -1381,29 +1402,28 @@
DocType: Homepage,Homepage,Página Inicial
DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
DocType: Warranty Claim,Service Address,Endereço de Serviço
DocType: Item,Manufacture,Fabricação
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
DocType: Purchase Invoice,Currency and Price List,Moeda e Preço
DocType: Opportunity,Customer / Lead Name,Nome do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Apuramento data não mencionada
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Apuramento data não mencionada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
DocType: Sales Invoice,This Document,Este Documento
DocType: Installation Note Item,Installed Qty,Quantidade Instalada
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-DocType: Salary Structure,Total Earning,Total de Ganhos
+DocType: Salary Structure,Total Earning,Total de ganhos
DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Branch master da Organização
-DocType: Sales Order,Billing Status,Status do Faturamento
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Branch master da Organização
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despesas com Serviços Públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90
DocType: Buying Settings,Default Buying Price List,Lista de preço de compra padrão
DocType: Process Payroll,Salary Slip Based on Timesheet,Demonstrativo de Pagamento baseado em Controle de Tempo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nenhum colaborador já criado para os critérios acima selecionados ou holerite
-DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nenhum colaborador já criado para os critérios acima selecionados ou holerite
+DocType: Notification Control,Sales Order Message,Mensagem do Pedido de Venda
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Defina valores padrão , como empresa, moeda, ano fiscal atual , etc"
DocType: Process Payroll,Select Employees,Selecione Colaboradores
DocType: Opportunity,Potential Sales Deal,Promoção de Vendas Potenciais
@@ -1416,7 +1436,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Configurações do Carrinho de Compras
DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicar entrada . Por favor, verifique Regra de Autorização {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global de POS perfil {0} já criado para a empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global de POS perfil {0} já criado para a empresa {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Substituir item / LDM em todas as LDMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,O Documento de Recibo precisa ser enviado
@@ -1425,32 +1445,33 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Não pago e não entregue
DocType: Product Bundle,Parent Item,Item Pai
DocType: Delivery Note,DN-RET-,GDR-DEV
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda"""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão)
DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Total de Depreciação durante o período
DocType: Account,Income Account,Conta de Receitas
DocType: Payment Request,Amount in customer's currency,Total em moeda do cliente
DocType: Stock Reconciliation Item,Current Qty,Qtde atual
-DocType: Appraisal Goal,Key Responsibility Area,Área Chave de Responsabilidade
-DocType: Payment Entry,Total Allocated Amount,Total Alocado
-DocType: Item Reorder,Material Request Type,Tipo de Pedido de Material
+DocType: Appraisal Goal,Key Responsibility Area,Área de responsabilidade principal
+DocType: Payment Entry,Total Allocated Amount,Total alocado
+DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Referência
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprovante #
-DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
+DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra
DocType: Tax Rule,Shipping Country,País de Envio
+DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Data da Liberação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega da nota / recibo de compra
DocType: Employee Education,Class / Percentage,Classe / Percentual
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Imposto de Renda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} orçamento_para {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
@@ -1459,14 +1480,17 @@
DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Esgotado
DocType: Appraisal,HR User,Usuário do RH
-apps/erpnext/erpnext/hooks.py +109,Issues,Incidentes
+apps/erpnext/erpnext/hooks.py +108,Issues,Incidentes
+apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estado deve ser um dos {0}
DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Transação
,Pending SO Items For Purchase Request,Itens Pendentes da Ordem de Venda por Solicitação de Compra
+DocType: Sales Invoice,SINV-RET-,NFV-DEV-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra Grande
,Profit and Loss Statement,Demonstrativo de Resultados
DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
,Sales Browser,Navegador de Vendas
+DocType: Journal Entry,Total Credit,Crédito total
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,local
DocType: Homepage Featured Product,Homepage Featured Product,Produtos em Destaque na Página Inicial
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nome do Novo Armazén
@@ -1475,12 +1499,13 @@
DocType: Production Order Operation,Planned Start Time,Horário Planejado de Início
DocType: Payment Entry Reference,Allocated,Alocado
apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
+DocType: Fees,Fees,Matrículas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,O Orçamento {0} está cancelado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Colaborador {0} estava de licença em {1}. Não pode marcar presença.
DocType: Price List,Price List Master,Lista de Preços Mestre
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
,S.O. No.,Número da Ordem de Venda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
DocType: Price List,Applicable for Countries,Aplicável para os Países
DocType: Homepage,Products to be shown on website homepage,Produtos para serem mostrados na página inicial
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este é um grupo de clientes de raiz e não pode ser editada.
@@ -1489,43 +1514,43 @@
DocType: Employee Education,Graduate,Pós-graduação
DocType: Leave Block List,Block Days,Bloco de Dias
DocType: Journal Entry,Excise Entry,Excise Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1}
DocType: Attendance,Leave Type,Tipo de Licenças
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
DocType: Account,Accounts User,Usuário de Contas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Comparecimento para o colaborador {0} já está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (para impressão)
DocType: Warehouse,Parent Warehouse,Armazén Pai
DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantia em Aberto
DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila do estoque (PEPS)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} não pertence à empresa {1}
DocType: Account,Round Off,Arredondamento
,Requested Qty,Qtde Solicitada
-DocType: BOM Item,Scrap %,Sucata %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
DocType: Maintenance Visit,Purposes,Fins
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Não Observações
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Não Observações
DocType: Account,Stock Received But Not Billed,"Itens Recebidos, mas não Faturados"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Conta raiz deve ser um grupo
+DocType: Fees,FEE.,MATRÍCULA.
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor em atraso + Valor de cobrança - Dedução Total
DocType: Item,Total Projected Qty,Quantidade Total Projetada
DocType: Monthly Distribution,Distribution Name,Nome da distribuição
DocType: Course,Course Code,Código do Curso
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base da empresa
DocType: Purchase Invoice Item,Net Rate (Company Currency),Preço Líquido (moeda da empresa)
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios
-DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda
DocType: Journal Entry Account,Party Balance,Saldo do Sujeito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Folha de Pagamento Criada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Contracheque criado
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Lançamento Contábil de Estoque
DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do Cliente
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional em
DocType: Account,Root Type,Tipo de Raiz
@@ -1536,26 +1561,27 @@
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,A Conta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,A Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Por favor, indique {0} primeiro"
DocType: Production Order Operation,Actual End Time,Tempo Final Real
DocType: Production Planning Tool,Download Materials Required,Baixar Materiais Necessários
DocType: Item,Manufacturer Part Number,Número de Peça do Fabricante
DocType: Production Order Operation,Estimated Time and Cost,Tempo estimado e Custo
DocType: SMS Log,No of Sent SMS,Nº de SMS enviados
-DocType: Maintenance Visit,Scheduled,Agendado
+DocType: Training Event,Scheduled,Agendado
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
+DocType: Student Log,Academic,Acadêmico
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Lista de Preço Moeda não selecionado
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Colaborador {0} já solicitou {1} entre {2} e {3}
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Lista de Preço Moeda não selecionado
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Colaborador {0} já solicitou {1} entre {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de início do Projeto
DocType: Rename Tool,Rename Log,Renomeie Entrar
DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº
@@ -1565,7 +1591,7 @@
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Desmarcada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Pesquisador
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou Email é obrigatório
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório
apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Inspeção de qualidade de entrada.
DocType: Purchase Order Item,Returned Qty,Qtde Devolvida
DocType: Employee,Exit,Saída
@@ -1576,19 +1602,20 @@
DocType: Employee,You can enter any date manually,Você pode entrar qualquer data manualmente
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Período Probatório
-apps/erpnext/erpnext/hooks.py +111,Announcements,Anúncios
+apps/erpnext/erpnext/hooks.py +110,Announcements,Anúncios
DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Não-Grupo para Grupo
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Até a Data e Hora
DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
+DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o Pagamento via Lançamento no Livro Diário
DocType: Payment Gateway,Gateway,Porta de entrada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data da liberação."
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Titulo do Endereço é obrigatório.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, indique data da liberação."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Titulo do Endereço é obrigatório.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Estoque Mínimo
DocType: Attendance,Attendance Date,Data de Comparecimento
@@ -1597,9 +1624,8 @@
DocType: Address,Preferred Shipping Address,Endereço preferido para entrega
DocType: Purchase Invoice Item,Accepted Warehouse,Armazén Aceito
DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Não é possívelencontrar a taxa de câmbio de {0} para {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicar entrada
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por extenso será visível quando você salvar a Ordem de Venda.
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por extenso será visível quando você salvar o Pedido de Venda.
,Employee Birthday,Aniversário dos Colaboradores
DocType: UOM,Must be Whole Number,Deve ser Número inteiro
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novas Licenças alocadas (em dias)
@@ -1612,23 +1638,23 @@
,Issued Items Against Production Order,Itens Produzidos vs. Ordens de Produção
DocType: Pricing Rule,Purchase Manager,Gerente de Compras
DocType: Target Detail,Target Detail,Detalhe da meta
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Todos os trabalhos
-DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado contra esta Ordem de Venda
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Todos as Tarefas
+DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado contra este Pedido de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Lançamento de Encerramento do Período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (es)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto
DocType: Production Plan Sales Order,Salse Order Date,Data da Ordem de Venda
-DocType: Salary Component,Salary Component,Componente Salarial
+DocType: Salary Component,Salary Component,Componente salarial
DocType: GL Entry,Voucher No,Nº do Comprovante
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Pedidos de Materiais {0} criados
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Requisições de Material {0} criadas
DocType: Purchase Invoice,Address and Contact,Endereço e Contato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
-apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Inscrição do Aluno
+apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Inscrição do aluno
DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque
DocType: Asset,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil
DocType: Item,Reorder level based on Warehouse,Nível de reposição baseado no Armazén
@@ -1643,14 +1669,14 @@
,Is Primary Address,É o endereço principal
DocType: Production Order,Work-in-Progress Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activo {0} deve ser apresentado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referência # {0} {1} datado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referência # {0} {1} datado
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerenciar endereços
DocType: Production Planning Tool,Create Production Orders,Criar Ordens de Produção
DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM
DocType: Journal Entry,User Remark,Observação do Usuário
DocType: Lead,Market Segment,Segmento de Renda
DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Fechamento (Dr)
DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque
DocType: Contact,Passive,Indiferente
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Nº de Série {0} esgotado
@@ -1659,53 +1685,51 @@
DocType: Account,Accounts Manager,Gerente de Contas
DocType: Stock Settings,Default Stock UOM,Unidade de Medida Padrão do Estoque
DocType: Landed Cost Item,Receipt Document,Documento de Recibo
-DocType: Production Planning Tool,Create Material Requests,Criar Pedidos de Materiais
+DocType: Production Planning Tool,Create Material Requests,Criar Requisição de Material
DocType: Payment Request,Reference Details,Detalhes Referência
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Valor Bruto de Compra
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Valor Bruto de Compra
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque
,Billed Amount,Total Faturado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
+DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter atualizações
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Pedido de Material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adicione alguns registros de exemplo
DocType: Lead,Lower Income,Baixa Renda
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","O chefe conta com Responsabilidade , no qual Lucro / Prejuízo será reservado"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial'
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Lista de colaboradores que possuem ""Holerite Baseado em Registro de Tempo"" habilitado na estrutura salarial."
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
-DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
+DocType: Sales Order,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Número de Série e Lote
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para:
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
,Qty to Receive,Qtde para Receber
DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
-DocType: Global Defaults,Disable In Words,Desativar Por Extenso
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ítem da Programação da Manutenção
DocType: Production Order,PRO-,OP-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Conta Bancária Garantida
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navegar LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Empréstimos Garantidos
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saldo de Abertura do Patrimônio Líquido
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data é repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário autorizado
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0}
DocType: Hub Settings,Seller Email,Email do Vendedor
-DocType: Workstation Working Hour,Start Time,Horário de Início
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo Total de Compra (via Nota Fiscal de Compra)
+DocType: Training Event,Start Time,Horário de início
DocType: Item Price,Bulk Import Help,Ajuda na Importação em Massa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Select Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Select Quantidade
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem enviada
@@ -1728,7 +1752,8 @@
DocType: Serial No,Is Cancelled,É cancelado
DocType: Journal Entry,Bill Date,Data de Faturamento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
-DocType: Supplier,Supplier Details,Detalhes do Fornecedor
+DocType: Sales Invoice Item,Total Margin,Margem Total
+DocType: Supplier,Supplier Details,Detalhes do fornecedor
DocType: Expense Claim,Approval Status,Estado da Aprovação
DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
@@ -1742,11 +1767,11 @@
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bancos e Pagamentos
,Welcome to ERPNext,Bem vindo ao ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Fazer um Orçamento
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,chamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,chamadas
DocType: Project,Total Costing Amount (via Time Logs),Valor do Custo Total (via Registros de Tempo)
DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
DocType: Notification Control,Quotation Message,Mensagem do Orçamento
DocType: Purchase Receipt Item,Rate and Amount,Preço e Total
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa
@@ -1754,48 +1779,51 @@
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas levantada por Fornecedores.
DocType: POS Profile,Write Off Account,Conta de Abatimentos
-DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução contra Nota Fiscal de Compra
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Quantidade Disponível em Estoque
+DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Quantidade Disponível em Estoque
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ex: ICMS
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Subcontratação
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Subcontratação
DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Livro Diário
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de alunos
DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Selecione o cliente
DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
-DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
+DocType: Sales Order Item,Sales Order Date,Data do Pedido de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Requisições de Material."
,Payment Period Based On Invoice Date,Prazo Médio de Pagamento Baseado na Emissão da Nota
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
DocType: Journal Entry,Stock Entry,Lançamento no Estoque
DocType: Account,Payable,A pagar
-DocType: Salary Slip,Arrear Amount,Total em atraso
+DocType: Salary Slip,Arrear Amount,Total em Atraso
DocType: Appraisal Goal,Weightage (%),Peso (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório
DocType: Lead,Address Desc,Descrição do Endereço
-DocType: Topic,Topic Name,Nome do Tópico
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
+DocType: Topic,Topic Name,Nome do tópico
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
-DocType: Asset Movement,Source Warehouse,Armazén de Origem
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
+DocType: Asset Movement,Source Warehouse,Armazém de origem
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
DocType: C-Form,Total Invoiced Amount,Valor Total Faturado
DocType: Account,Sales User,Usuário de Vendas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantidade mínima não pode ser maior do que quantidade máxima
-DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Quantidade mínima não pode ser maior do que quantidade máxima
+DocType: Stock Entry,Customer or Supplier Details,Detalhes do Cliente ou Fornecedor
DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial
-DocType: Stock Settings,Auto Material Request,Requisição de material automática
+DocType: Stock Settings,Auto Material Request,Requisição de Material Automática
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantidade Disponível do Lote a partir do Armazém
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ID da folha de pagamento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
DocType: Territory,Territory Targets,Metas do Território
-DocType: Delivery Note,Transporter Info,Informações da Transportadora
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1}
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da Ordem de Compra fornecido
+DocType: Delivery Note,Transporter Info,Informações da transportadora
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1}
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Lucro / Prejuízo Bruto
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido do Pedido de Compra
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nome da empresa não pode ser empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos para modelos de impressão.
DocType: POS Profile,Update Stock,Atualizar Estoque
@@ -1803,16 +1831,15 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Valor na LDM
DocType: Asset,Journal Entry for Scrap,Lançamento no Livro Diário Para Sucata
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados
-apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc."
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados
+apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de email, telefone, chat, visita, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,Condições
-DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatória
+DocType: Buying Settings,Purchase Order Required,Fornecido de Compra Obrigatório
,Item-wise Sales History,Histórico de Vendas por Item
DocType: Expense Claim,Total Sanctioned Amount,Valor Total Sancionado
,Purchase Analytics,Analítico de Compras
-DocType: Sales Invoice Item,Delivery Note Item,Item da Guia de Remessa
DocType: Purchase Taxes and Charges,Reference Row #,Referência Linha #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado .
@@ -1821,14 +1848,14 @@
DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover de referência de cliente, fornecedor, parceiro de vendas e chumbo, como é o seu endereço de empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover de referência de cliente, fornecedor, parceiro de vendas e chumbo, como é o seu endereço de empresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Preencha o formulário e salve
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu status mais recente no inventário
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação
DocType: Company,Default Letter Head,Cabeçalho Padrão
-DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Materiais Abertas
-DocType: Item,Standard Selling Rate,Valor de Venda Padrão
+DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Material Abertas
+DocType: Item,Standard Selling Rate,Valor de venda padrão
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Qtde para Reposição
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Vagas Disponíveis Atualmente
@@ -1837,12 +1864,12 @@
DocType: Timesheet Detail,Operation ID,ID da Operação
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Identificação do usuário do sistema (login). Se for marcado, ele vai se tornar padrão para todos os formulários de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços Padronizados por País
DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Próxima Data deve ser maior que data de lançamento
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostrar imposto detalhado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar imposto detalhado
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nenhum Aluno Encontrado
@@ -1850,31 +1877,33 @@
DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
DocType: Serial No,Out of AMC,Fora do CAM
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Criar visita de manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente Superior de Vendas"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Criar Visita de Manutenção
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente Superior de Vendas"
DocType: Company,Default Cash Account,Conta Caixa padrão
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,"Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Isto é baseado na frequência do Aluno
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do Aluno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, digite a ""Data Prevista de Entrega"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
DocType: Item,Supplier Items,Itens do Fornecedor
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Registro de Tempo
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' é desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' está desativado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto
DocType: Cheque Print Template,Scanned Cheque,Cheque Escaneado
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contatos sobre transações de enviar.
+DocType: Timesheet,Total Billable Amount,Valor total faturável
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
DocType: Sales Person,Sales Person Name,Nome do Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Adicionar Usuários
-DocType: Pricing Rule,Item Group,Grupo de Itens
+DocType: POS Item Group,Item Group,Grupo de Itens
DocType: Item,Safety Stock,Estoque de Segurança
DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
@@ -1882,25 +1911,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automotivo
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotivo
DocType: Asset Category Account,Fixed Asset Account,Conta do Ativo Imobilizado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De Nota de Entrega
DocType: Timesheet Detail,From Time,Do Horário
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
DocType: Purchase Invoice Item,Rate,Valor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,internar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Para data deve ser mesmo a partir da data de licença Meio Dia
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Saída de Material
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-DocType: Hub Settings,Access Token,Token de Acesso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
DocType: Purchase Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
@@ -1908,14 +1937,15 @@
DocType: Process Payroll,Process Payroll,Processar a Folha de Pagamento
DocType: Product Bundle Item,Product Bundle Item,Item do Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Solicitação de Orçamento
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Solicitação de Orçamento
DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
+DocType: Assessment,Supervisor Name,Nome do supervisor
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Tax Rule,Shipping City,Cidade de Envio
DocType: Account,Purchase User,Usuário de Compras
@@ -1929,25 +1959,27 @@
DocType: Asset,Amended From,Corrigido a partir de
DocType: Leave Application,Follow via Email,Siga por Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plantas e Maquinários
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Configurações do Resumo de Trabalho Diário
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Existe uma conta inferior para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Não existe LDM padrão para o item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Não existe LDM padrão para o item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data de Abertura deve ser antes da Data de Fechamento
DocType: Leave Control Panel,Carry Forward,Encaminhar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro
DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
-DocType: Issue,Raised By (Email),Levantadas por (e-mail)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
+DocType: Issue,Raised By (Email),Levantadas por (Email)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos
DocType: Journal Entry,Bank Entry,Lançamento no Banco
DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
+,Profitability Analysis,Análise de Lucratividade
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Ativar / Desativar moedas.
-DocType: Production Planning Tool,Get Material Request,Obter Pedidos de Materiais
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
+DocType: Production Planning Tool,Get Material Request,Obter Requisições de Material
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
DocType: Quality Inspection,Item Serial No,Nº de série do Item
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrativos Contábeis
@@ -1955,36 +1987,38 @@
using Stock Reconciliation",O item serializado {0} não pode ser atualizado utilizando a Conciliação de Estoque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Tipo de Cliente em Potencial
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Todos esses itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0}
+DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão
DocType: BOM Replace Tool,The new BOM after replacement,A nova LDM após substituição
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Ponto de Vendas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Ponto de Vendas
DocType: Payment Entry,Received Amount,Quantia Recebida
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para quantidade total, ignorar quantidade já pedida"
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
DocType: Quality Inspection,Report Date,Data do Relatório
DocType: Job Opening,Job Title,Cargo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: Item,Website Description,Descrição do Site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Mudança no Patrimônio Líquido
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Por favor cancelar a fatura de compra {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
,Sales Register,Registro de Vendas
DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
DocType: Address,Plant,Fábrica
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Última data do pedido
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: C-Form,C-Form,Formulário-C
DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Data Planejada de Início
@@ -1996,15 +2030,16 @@
DocType: Project,Expected End Date,Data Prevista de Término
DocType: Payment Entry,Account Paid To,Recebido na Conta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',"Linha {0} # A conta deve ser do tipo ""Ativo Imobilizado"""
+DocType: Supplier Quotation,Supplier Address,Endereço do fornecedor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',"Linha {0} # A conta deve ser do tipo ""Ativo Imobilizado"""
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qtde Saída
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável Para (Colaborador)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar Para / Recebido De
DocType: Naming Series,Setup Series,Configuração de Séries
@@ -2012,58 +2047,57 @@
DocType: Supplier,Contact HTML,Contato HTML
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como regra de preços é aplicada?
-DocType: Quality Inspection,Delivery Note No,Nº da Guia de Remessa
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se for selecionado, só as Requisições de Material de Compra para matérias-primas finais é que serão incluídas nas Requisições de Material. Caso contrário, serão criadas Requisições de Material para os itens de origem"
DocType: Company,Retail,Varejo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Cliente {0} não existe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Cliente {0} não existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelo de Encargos e Impostos sobre Compras
DocType: Upload Attendance,Download Template,Baixar Modelo
-DocType: Payment Entry,Account Paid From,Pago na Conta
+DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas
DocType: Journal Entry,Write Off Based On,Abater Baseado em
DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Enviar emails a fornecedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar emails a fornecedores
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Registro de instalação de um nº de série
DocType: Timesheet,Employee Detail,Detalhes do Colaborador
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
-DocType: Offer Letter,Awaiting Response,Aguardando resposta
DocType: Salary Slip,Earning & Deduction,Ganho & Dedução
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
DocType: Holiday List,Weekly Off,Descanso semanal
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Provisão Lucro / Prejuízo (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Devolução contra Nota Fiscal de Venda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
DocType: Serial No,Creation Time,Data de Criação
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita total
DocType: Sales Invoice,Product Bundle Help,Pacote de Produtos Ajuda
,Monthly Attendance Sheet,Folha de Ponto Mensal
-DocType: Production Order Item,Production Order Item,Item da Ordem de Produção
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Sucateado
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
DocType: Project User,Project User,Usuário do Projeto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,A Conta {0} está inativa
DocType: GL Entry,Is Advance,É Adiantamento
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
DocType: Sales Team,Contact No.,Nº Contato.
DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,A conta {0} tipo 'Lucros e Perdas' não é permitida na Abertura do Período
DocType: Hub Settings,Seller Country,País do Vendedor
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar Itens no site
DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelo de Encargos e Impostos sobre Vendas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Ordem
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Faixa que vai ser mostrada no topo da lista de produtos.
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de Abertura
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser submetido, já é {2}"
-DocType: Production Order,Expected Delivery Date,Data Prevista de Entrega
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser submetido, já é {2}"
+DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Despesas com Entretenimento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Nota Fiscal de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pedidos de licença.
@@ -2073,31 +2107,29 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Despesas com Telefone
DocType: Sales Partner,Logo,Logotipo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nenhum Item com Nº de Série {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nenhum Item com Nº de Série {0}
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
Email Address'",{0} é um endereço de e-mail inválido em 'Notificação \ Endereço de Email'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despesas com Viagem
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Colapso
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Provação
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes Salariais
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
DocType: Production Order Item,Transferred Qty,Qtde Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planejamento
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do Faturamento (via Time Logs)
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Fornecedor ID
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantidade deve ser maior do que 0
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID do fornecedor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantidade deve ser maior do que 0
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Descrição do Contato
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc."
+DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0}
-DocType: Assessment Result,Student Name,Nome do Aluno
DocType: Brand,Item Manager,Gerente de Item
DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor
DocType: Production Order,Total Operating Cost,Custo de Operacional Total
@@ -2105,19 +2137,19 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Sigla da Empresa
DocType: GL Entry,Party Type,Tipo de Sujeito
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modelo Mestre de Salário .
DocType: Leave Type,Max Days Leave Allowed,Período máximo de Licença
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados
,Sales Funnel,Funil de Vendas
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abreviatura é obrigatória
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abreviatura é obrigatória
,Qty to Transfer,Qtde transferir
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
DocType: Products Settings,Products Settings,Configurações de Produtos
@@ -2132,7 +2164,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
@@ -2140,7 +2172,6 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolução
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,usuario@exemplo.com.br
-DocType: Employee,Personal Email,Email pessoal
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretagem
DocType: Address,Postal Code,CEP
@@ -2150,20 +2181,22 @@
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Pelo menos um armazén é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
+DocType: Production Order,Unstopped,Retomado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
+DocType: Sales Invoice,SINV-,NFV-
DocType: Supplier,Mention if non-standard receivable account,Mencione se a conta a receber não for a conta padrão
DocType: Journal Entry Account,If Income or Expense,Se é Receita ou Despesa
DocType: Production Order,Required Items,Itens Necessários
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento da Conciliação de Pagamento
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante
DocType: BOM Replace Tool,The BOM which will be replaced,A LDM que será substituída
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipamentos Eletrônicos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
DocType: Production Order,Operation Cost,Custo da Operação
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Carregar comparecimento a partir de um arquivo CSV.
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Valor Devido
@@ -2178,24 +2211,25 @@
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Total de Depreciação Acumulada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Patrimônio Líquido
DocType: Maintenance Visit,Customer Feedback,Comentário do Cliente
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Empresa é obrigatório, como é o seu endereço de empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Empresa é obrigatório, como é o seu endereço de empresa"
DocType: Item Attribute,From Range,Da Faixa
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configurações Resumo de Trabalho Diário da Empresa
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Enviar esta ordem de produção para posterior processamento.
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Trabalhos
-,Sales Order Trends,Tendência de Ordens de Venda
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Tarefas
+,Sales Order Trends,Tendência de Pedidos de Venda
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
,Employee Information,Informações do Colaborador
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data do Encerramento do Exercício Fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Criar Orçamento do Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Criar Orçamento do Fornecedor
DocType: Quality Inspection,Incoming,Entrada
DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Deixar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Observação: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Observação: {0}
,Delivery Note Trends,Tendência de Remessas
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
DocType: GL Entry,Party,Sujeito
@@ -2217,11 +2251,13 @@
DocType: SMS Settings,SMS Settings,Definições de SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Contas Temporárias
DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Devolução
+DocType: Purchase Invoice,Return,Devolução
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID do Cliente
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marcar Ausente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+DocType: Homepage,Tag Line,Slogan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: Conta Superior {1} não pertence à empresa {2}
DocType: BOM,Last Purchase Rate,Valor da Última Compra
DocType: Project Task,Task ID,ID Tarefa
@@ -2232,10 +2268,10 @@
DocType: Project,Customer Details,Detalhes do Cliente
DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro da url para os números de receptores
DocType: Payment Entry,Paid Amount,Valor pago
-,Available Stock for Packing Items,Estoque disponível para o empacotamento de Itens
+,Available Stock for Packing Items,Estoque Disponível para o Empacotamento de Itens
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} foi desativado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} foi desativado
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
DocType: Employee External Work History,Employee External Work History,Histórico de Trabalho Externo do Colaborador
DocType: Tax Rule,Purchase,Compras
@@ -2246,11 +2282,11 @@
DocType: Opportunity,Next Contact,Próximo Contato
DocType: Employee,Employment Type,Tipo de Emprego
DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
DocType: Item Group,Default Expense Account,Conta Padrão de Despesa
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Employee,Encashment Date,Data da cobrança
-DocType: Account,Stock Adjustment,Ajuste de Estoque
+DocType: Account,Stock Adjustment,Ajuste do estoque
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planejado
apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Segue em anexo {0} # {1}
@@ -2277,8 +2313,8 @@
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Expedição
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando a ordem de compra já existe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
DocType: Hub Settings,Seller Description,Descrição do Vendedor
DocType: Item Price,Item Price,Preço do Item
@@ -2292,9 +2328,9 @@
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, preocupações médica, etc"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
-DocType: Purchase Invoice,In Words,Por Extenso
-DocType: Production Planning Tool,Material Request For Warehouse,Pedido de Material para Armazém
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,{0} faz aniversário hoje!
+DocType: Production Planning Tool,Material Request For Warehouse,Requisição de Material para Armazém
DocType: Sales Order Item,For Production,Para Produção
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ver Tarefa
@@ -2302,21 +2338,21 @@
,Asset Depreciations and Balances,Depreciação de Ativos e Saldos
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},A transação não é permitida relacionada à Ordem de produção {0} parada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},A transação não é permitida relacionada à Ordem de produção {0} parada
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Junte-se
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
-DocType: Salary Slip,Salary Slip,Folha de Pagamento
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Junte-se
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+DocType: Salary Slip,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Data Final' é necessária
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
-DocType: Sales Invoice Item,Sales Order Item,Item da Ordem de Venda
+DocType: Sales Invoice Item,Sales Order Item,Item do Pedido de Venda
DocType: Salary Slip,Payment Days,Datas de Pagamento
DocType: BOM,Manage cost of operations,Gerenciar custo das operações
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são "Enviadas", um pop-up abre automaticamente para enviar um e-mail para o "Contato" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
DocType: Purchase Invoice,Recurring Id,Id recorrente
@@ -2328,7 +2364,7 @@
DocType: Delivery Note,Billing Address Name,Endereço de Faturamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
DocType: Sales Invoice,Base Change Amount (Company Currency),Troco (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
DocType: Account,Chargeable,Taxável
DocType: Company,Change Abbreviation,Mudança abreviação
DocType: Expense Claim Detail,Expense Date,Data da despesa
@@ -2337,7 +2373,7 @@
DocType: BOM,Manufacturing User,Usuário de Fabricação
DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
DocType: C-Form,Series,Série
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,A Data de Previsão de Entrega não pode ser anterior a data do Pedido de Compra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Gerente de Desenvolvimento de Negócios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da visita de manutenção
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão
@@ -2345,9 +2381,9 @@
DocType: Item Attribute Value,Attribute Value,Atributo Valor
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID de email deve ser único, já existente para {0}"
,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
-DocType: Salary Detail,Salary Detail,Detalhes de Salariais
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Por favor seleccione {0} primeiro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
+DocType: Salary Detail,Salary Detail,Detalhes de salário
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Por favor seleccione {0} primeiro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
DocType: Salary Detail,Default Amount,Quantidade Padrão
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Armazén não foi encontrado no sistema
@@ -2359,77 +2395,82 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Real (na origem / destino)
DocType: Item Customer Detail,Ref Code,Código de Ref.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de colaboradores.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Por favor configure a próxima data de depreciação
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Por favor configure a próxima data de depreciação
DocType: HR Settings,Payroll Settings,Configurações da folha de pagamento
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Faça a encomenda
-DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra
+DocType: Email Digest,New Purchase Orders,Novos Pedidos de Compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecione a Marca...
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação acumulada como em
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Armazén é obrigatório
DocType: Supplier,Address and Contacts,Endereços e Contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Mantenha amigável para web 900px (w) por 100px ( h )
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),"Escolha um formato amigável para web, com 900px de largura por 100px de altura"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Warranty Claim,Resolved By,Resolvido por
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocar licenças por um período.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir ela mesma como uma conta superior
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior
DocType: Purchase Invoice Item,Price List Rate,Preço na Lista de Preços
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén."
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para entrega do fornecedor.
DocType: Project,Expected Start Date,Data Prevista de Início
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi
-DocType: Maintenance Visit,Fully Completed,Totalmente concluída
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos:
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Ação se o Acumulado Mensal Exceder o Orçamento
+DocType: Purchase Invoice,Submit on creation,Submeter ao criação
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Gerente de Compras Mestre
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data
apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Adicionar / Editar preços
DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques
,Requested Items To Be Ordered,"Itens Solicitados, mas não Comprados"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumo de Trabalho Diário para {0}
DocType: BOM,Manufacturing,Fabricação
,Ordered Items To Be Delivered,"Itens Vendidos, mas não Entregues"
DocType: Account,Income,Receita
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe
DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Moeda Company)
DocType: Announcement,Student,Aluno
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unidade (departamento) mestre da Organização.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unidade (departamento) mestre da Organização.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique números de celular válidos"
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
+DocType: Email Digest,Pending Quotations,Orçamentos Pendentes
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfil do Ponto de Vendas
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize Configurações SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Empréstimos não Garantidos
DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total pago Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Quantia Total Paga
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagens maiores do que 160 caracteres vão ser divididos em múltiplas mensagens
DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
DocType: Naming Series,Help HTML,Ajuda HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de Criação de Grupos de Alunos
+DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de criação de grupos de alunos
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Recebido de
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda
+DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recebido de
DocType: Item,Has Serial No,Tem nº de Série
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: A partir de {0} para {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} não existe no sistema
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
@@ -2443,17 +2484,16 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo de desembarque dos itens
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
DocType: Item,Customer Code,Código do Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Lembrete de aniversário para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos Estoque
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
DocType: Timesheet,Production Detail,Detalhes da Produção
DocType: Target Detail,Target Qty,Qtde Meta
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
@@ -2461,24 +2501,25 @@
DocType: Notification Control,Sales Invoice Message,Mensagem da Nota Fiscal de Venda
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
DocType: Sales Order Item,Ordered Qty,Qtde Encomendada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,LDM não contém nenhum item de estoque
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,LDM não contém nenhum item de estoque
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar Folhas de Pagamento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Último valor de compra não encontrado
DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor Abatido (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Defina {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Defina {0}
DocType: Employee,Health Details,Detalhes sobre a Saúde
DocType: Offer Letter,Offer Letter Terms,Termos da Carta de Oferta
DocType: Serial No,Delivery Document Type,Tipo do Documento de Entrega
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Enviar todas as folhas de pagamento para os critérios acima selecionados
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Submeter folha de pagamento relativa aos critérios selecionados
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Iten(s) sincronizado(s)
DocType: Email Digest,Receivables,Recebíveis
+DocType: Lead Source,Lead Source,Origem do Cliente em Potencial
DocType: Customer,Additional information regarding the customer.,Informações adicionais sobre o cliente.
DocType: Maintenance Visit,Maintenance Date,Data de manutenção
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa
@@ -2490,33 +2531,33 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
,Sales Analytics,Analítico de Vendas
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nome da Nova Conta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,atendimento ao cliente
DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofertar vaga ao candidato.
-DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da
+DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazén Padrão de Trabalho em Andamento
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista de entrega não pode ser antes da data do Pedido de Materiais
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista de entrega não pode ser antes da data da Requisição de Material
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é um ID válido?
DocType: Naming Series,Update Series Number,Atualizar Números de Séries
DocType: Account,Equity,Patrimônio Líquido
DocType: Sales Order,Printing Details,Imprimir detalhes
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Registros de Tempo para tarefas.
DocType: Purchase Invoice,Against Expense Account,Contra a Conta de Despesas
-DocType: Production Order,Production Order,Ordem de Produção
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
DocType: Bank Reconciliation,Get Payment Entries,Obter Lançamentos de Pagamentos
DocType: Quotation Item,Against Docname,Contra o Docname
@@ -2528,7 +2569,7 @@
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qtde planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,De meio expediente
DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Série Atualizada
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Série Atualizada
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de Relatório é obrigatório
DocType: Item,Serial Number Series,Séries de Nº de Série
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
@@ -2536,11 +2577,12 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Listagem cruzada dos produtos que pertencem à vários grupos
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
DocType: Production Order,Planned End Date,Data Planejada de Término
+DocType: Request for Quotation,Supplier Detail,Detalhe do fornecedor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Valor Faturado
DocType: Attendance,Attendance,Comparecimento
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar a Ordem de Compra.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Mestre Lista de Preços.
DocType: Task,Review Date,Data da Revisão
@@ -2548,7 +2590,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
DocType: Company,Round Off Account,Conta de Arredondamento
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-DocType: Purchase Invoice,Contact Email,E-mail do Contato
+DocType: Vehicle Service,Change,Alteração
+DocType: Purchase Invoice,Contact Email,Email do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Período de Aviso Prévio
DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
@@ -2557,14 +2600,14 @@
DocType: Delivery Note Item,Against Sales Invoice,Contra a Nota Fiscal de Venda
DocType: Bin,Reserved Qty for Production,Qtde Reservada para Produção
DocType: Asset,Frequency of Depreciation (Months),Frequência das Depreciações (meses)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Conta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de crédito
DocType: Landed Cost Item,Landed Cost Item,Custo de Desembarque do Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores zerados
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
-DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
+DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data da Depreciação
@@ -2576,36 +2619,36 @@
DocType: Issue,ISS-,INC-
DocType: Stock Entry,As per Stock UOM,Como UDM do Estoque
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
-DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazén de Produtos Acabados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vendedor
DocType: SMS Parameter,SMS Parameter,Parâmetro de SMS
-DocType: Maintenance Schedule Item,Half Yearly,Semestral
+DocType: Vehicle Service,Half Yearly,Semestral
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Total Pago Adiantado
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processamento de folha de pagamento
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processamento de folha de pagamento
DocType: GL Entry,Credit Amount,Total de crédito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Definir como Perdido
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes
DocType: Supplier,Credit Days Based On,Crédito Baseado em
DocType: Tax Rule,Tax Rule,Regras de Aplicação de Impostos
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo preço durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho.
,Items To Be Requested,Itens para Requisitar
DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selecione ou adicione um novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
DocType: Fiscal Year,Year Start Date,Data do início do ano
DocType: Attendance,Employee Name,Nome do Colaborador
DocType: Sales Invoice,Rounded Total (Company Currency),Total Arredondado (moeda da empresa)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
DocType: Purchase Common,Purchase Common,Compras comum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize."
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Valor de Compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Cotação {0} do fornecedor criada
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Benefícios a Colaboradores
DocType: Sales Invoice,Is POS,É PDV
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
@@ -2613,56 +2656,57 @@
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas levantdas para Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
DocType: Maintenance Schedule,Schedule,Agendar
DocType: Account,Parent Account,Conta Superior
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecionando ""Sim"" uma identificação única será definida para cada unidade deste item que pode ser vista no cadastro do Número de Série."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Campanha de nomeação
DocType: Employee,Current Address Is,Endereço atual é
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Lançamentos no livro Diário.
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponível no Armazém a partir de
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro."
+DocType: POS Profile,Account for Change Amount,Conta para troco
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Estoque
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Inventário por Lote
DocType: Employee,Contract End Date,Data Final do Contrato
-DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima
-DocType: Attendance,Half Day,Meio Período
+DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Pedido de Venda relacionado a qualquer projeto
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar os Pedidos de Venda (pendentes de entrega) com base nos critérios acima
DocType: Pricing Rule,Min Qty,Quantidade mínima
-DocType: Asset Movement,Transaction Date,Data da Transação
+DocType: Asset Movement,Transaction Date,Data da transação
DocType: Production Plan Item,Planned Qty,Qtde Planejada
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Linha {0}: Tipo de Sujeito e Sujeito só são aplicáveis no contas a receber / pagar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Linha {0}: Tipo de Sujeito e Sujeito só são aplicáveis no contas a receber / pagar
DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
DocType: Production Order,Actual Start Date,Data de Início Real
-DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue contra esta Ordem de Venda
+DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Gravar o movimento item.
DocType: Hub Settings,Hub Settings,Configurações Hub
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É Ativo Existente
-,Monthly Salary Register,Folha de Pagamento Mensal
DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Operação da LDM
DocType: Purchase Taxes and Charges,On Previous Row Amount,No Valor da Linha Anterior
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transferência de Ativos
DocType: POS Profile,POS Profile,Perfil do PDV
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
DocType: Asset,Asset Category,Categoria de Ativos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salário líquido não pode ser negativo
DocType: Assessment,Room,Sala
DocType: Item,Item Tax,Imposto do Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material a Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Excise Invoice
DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passivo Circulante
@@ -2678,7 +2722,7 @@
DocType: Hub Settings,Seller Name,Nome do Vendedor
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e taxas deduzidos (moeda da empresa)
DocType: Item Group,General Settings,Configurações Gerais
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Anexar Logo
DocType: Customer,Commission Rate,Percentual de Comissão
apps/erpnext/erpnext/config/selling.py +169,Analytics,Análise
@@ -2686,7 +2730,7 @@
DocType: Production Order,Actual Operating Cost,Custo Operacional Real
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root não pode ser editado .
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a Produção em Feriados
-DocType: Sales Order,Customer's Purchase Order Date,Data da Ordem de Compra do Cliente
+DocType: Sales Order,Customer's Purchase Order Date,Data do Pedido de Compra do Cliente
DocType: Packing Slip,Package Weight Details,Detalhes de Peso do Pacote
DocType: Payment Gateway Account,Payment Gateway Account,Integração com API's de Meios de Pagamento
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Após a conclusão do pagamento redirecionar usuário para a página selecionada.
@@ -2695,21 +2739,21 @@
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
,Item-wise Purchase Register,Registro de Compras por Item
DocType: Batch,Expiry Date,Data de validade
,Supplier Addresses and Contacts,Endereços e Contatos de Fornecedores
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Por favor seleccione Categoria primeira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Por favor seleccione Categoria primeira
apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
DocType: Leave Type,Is Carry Forward,É encaminhado
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega em dias
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, indique pedidos de vendas na tabela acima"
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias)
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, indique os pedidos de venda na tabela acima"
,Stock Summary,Resumo do Estoque
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: Tipo de Sujeito e Sujeito são necessários para receber / pagar contas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: Tipo de Sujeito e Sujeito são necessários para receber / pagar contas {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: GL Entry,Is Opening,É Abertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,A Conta {0} não existe
DocType: Account,Cash,Dinheiro
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index b764801..1add76d 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,A Conta {0}: Conta Principal {1} não pode ser um livro
DocType: Item,Publish Item to hub.erpnext.com,Publicar Item em hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificações de Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Avaliação
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação
DocType: Item,Default Unit of Measure,Unidade de Medida Padrão
DocType: SMS Center,All Sales Partner Contact,Todos os Contactos de Parceiros de Vendas
DocType: Employee,Leave Approvers,Aprovadores da Licença
@@ -19,83 +19,86 @@
DocType: Employee,Rented,Alugado
DocType: Purchase Order,PO-,OC-
DocType: POS Profile,Applicable for User,Aplicável ao Utilizador
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Deseja realmente desfazer-se deste ativo?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
+DocType: Vehicle Service,Mileage,Quilometragem
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Deseja realmente desfazer-se deste ativo?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Escolha um fornecedor de substituição
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário colocar a Moeda para a Lista de Preços {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário colocar a Moeda para a Lista de Preços {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
DocType: Address,County,Condado
DocType: Purchase Order,Customer Contact,Contacto de Cliente
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Campo Obrigatório - Programa
DocType: Job Applicant,Job Applicant,Candidato a Emprego
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações contra esse fornecedor. Veja cronograma abaixo para detalhes
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações contra esse fornecedor. Veja cronograma abaixo para detalhes
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},O tipo de imposto efetivo não pode ser incluído na Taxa de item na linha {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},O tipo de imposto efetivo não pode ser incluído na Taxa de item na linha {0}
DocType: C-Form,Customer,Cliente
DocType: Purchase Receipt Item,Required By,Solicitado Por
-DocType: Delivery Note,Return Against Delivery Note,Devolver Contra Nota de Entrega
+DocType: Delivery Note,Return Against Delivery Note,Devolução Relacionada à Guia de Remessa
DocType: Department,Department,Departamento
DocType: Purchase Order,% Billed,% Faturado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),A Taxa de Câmbio deve ser a mesmo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome do Cliente
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},A conta bancária não pode ser designada como {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Os livros (ou grupos) sobre os quais são efetuados Registos Contabilísticos e são mantidos saldos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),O Pendente para {0} não pode ser inferior a zero ({1})
+DocType: Vehicle,Natural Gas,Gás natural
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},A conta bancária não pode ser designada como {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Os livros (ou grupos) sobre os quais são efetuados Lançamentos Contábeis e são mantidos saldos.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),O Pendente para {0} não pode ser inferior a zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 min
DocType: Leave Type,Leave Type Name,Nome de Tipo de Licença
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar aberta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Série atualizado com sucesso
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Série atualizado com sucesso
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Check-out
DocType: Pricing Rule,Apply On,Aplicar Em
DocType: Item Price,Multiple Item prices.,Múltiplos Preços do Item
-,Purchase Order Items To Be Received,Itens de Pedido de Compra a Serem Recebidos
+,Purchase Order Items To Be Received,Itens da Ordem de Compra a Serem Recebidos
DocType: SMS Center,All Supplier Contact,Todos os Contactos de Fornecedores
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,A Data de Término Prevista não pode ser anterior à Data de Início Prevista
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,A Data de Término Prevista não pode ser anterior à Data de Início Prevista
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Novo Pedido de Licença
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Existe um Registo de Assiduidade {0} para o Estudante {1} para o Cronograma do Curso {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Novo Pedido de Licença
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Cheque Bancário
DocType: Mode of Payment Account,Mode of Payment Account,Modo de Pagamento da Conta
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostrar Variantes
DocType: Academic Term,Academic Term,Período Letivo
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Quantidade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,A tabela de contas não pode estar vazia.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,A tabela de contas não pode estar vazia.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Empréstimos ( Passivos)
DocType: Employee Education,Year of Passing,Ano de Passagem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referência: %s, Código de Item: %s e Cliente: %s"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Stock
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Questões em aberto
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos
DocType: Designation,Designation,Designação
DocType: Production Plan Item,Production Plan Item,Item do Plano de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Serviços de Saúde
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Fatura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Despesa de serviço
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periodicidade
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,É necessária ter o Ano Fiscal de {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa
DocType: Salary Component,Abbr,Abrv
DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},A linha {0}: {1} {2} não corresponde à {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},A linha {0}: {1} {2} não corresponde à {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Linha # {0}:
DocType: Timesheet,Total Costing Amount,Valor Total Custeio
DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Por favor, selecione a Lista de Preços"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Por favor, selecione a Lista de Preços"
DocType: Production Order Operation,Work In Progress,Trabalho em andamento
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Por favor, selecione a data"
DocType: Employee,Holiday List,Lista de Feriados
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contabilista
+apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contador
DocType: Cost Center,Stock User,Estoque de Usuário
DocType: Company,Phone No,Nº de Telefone
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Cronogramas de Curso criados:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Cronogramas de Curso criados:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Novo {0}: #{1}
,Sales Partners Commission,Vendas Partners Comissão
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Solicitação de Pagamento
DocType: Asset,Value After Depreciation,Valor Depois de Depreciação
DocType: Employee,O+,O+
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relacionado
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Este é uma conta de raíz e não pode ser editado
DocType: BOM,Operations,Operações
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base no Desconto para {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obter itens de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obter itens de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Mercearia
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A ** Distribuição Mensal ** ajuda-o a distribuir o Orçamento/Meta por vários meses, se o seu negócio for sazonal."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Falta estrutura salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Falta estrutura salarial
DocType: Lead,Person Name,Nome da Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Vendas item Fatura
DocType: Account,Credit,Crédito
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Stock
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzado para o cliente {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzado para o cliente {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,O Data Prazo Final não pode ser posterior à data de Fim de Ano do Ano Acadêmico ao qual o termo é ligada (Ano Lectivo {}). Corrija as datas e tente novamente.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
+DocType: Vehicle Service,Brake Oil,óleo de freio
DocType: Tax Rule,Tax Type,Tipo de imposto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um Cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Taxa por Hora / 60) * Tempo Real de Execução
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Inquérito de Produto
DocType: Academic Term,Schools,Escolas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, insira a Empresa primeiro"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Por favor, selecione primeiro a Empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, selecione primeiro a Empresa"
DocType: Employee Education,Under Graduate,Sob graduação
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Custo Total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registo de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registo de Atividade:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacêuticos
@@ -165,38 +169,40 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido
DocType: Employee,Mr,Sr.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,grupo de clientes duplicado encontrado na tabela de grupo cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Prefixo
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumíveis
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importar Registo
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tirar as Solicitações de Material do tipo de Fabrico com base nos critérios acima
-DocType: Assessment Result,Grade,Grau
+DocType: Training Result Employee,Grade,Grau
DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor
DocType: SMS Center,All Contact,Todos os Contactos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salário Anual
+DocType: Daily Work Summary,Daily Work Summary,Resumo trabalho diário
DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} foi suspenso
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Por favor seleccione empresa já existente para a criação de Plano de Contas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,despesas Stock
DocType: Journal Entry,Contra Entry,Contra-Valor
DocType: Journal Entry Account,Credit in Company Currency,Crédito na Moeda da Empresa
-DocType: Delivery Note,Installation Status,Estado da Instalação
+DocType: Delivery Note,Installation Status,Status da Instalação
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade recebida pelo item {0}
DocType: Request for Quotation,RFQ-,SDC-
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Pelo menos um modo de pagamento é necessário para POS fatura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Pelo menos um modo de pagamento é necessário para POS fatura.
DocType: Products Settings,Show Products as a List,Mostrar os produtos como uma lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Transfira o Modelo, preencha os dados apropriados e anexe o ficheiro modificado.
Todas as datas e combinação de funcionários no período selecionado aparecerão no modelo, com os registos de assiduidade existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou chegou ao seu fim de vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou chegou ao seu fim de vida
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Configurações para o Módulo HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Configurações para o Módulo HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Alterar Montante
DocType: BOM Replace Tool,New BOM,Nova LDM
-DocType: Timesheet,Batch Time Logs for billing.,Registos de Tempo de Lote para a faturação.
DocType: Depreciation Schedule,Make Depreciation Entry,Efetuar Registo de Depreciação
DocType: Appraisal Template Goal,KRA,ACR
DocType: Lead,Request Type,Tipo de Solicitação
@@ -205,16 +211,17 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmissão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Execução
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os dados das operações realizadas.
-DocType: Serial No,Maintenance Status,Estado de Manutenção
+DocType: Serial No,Maintenance Status,Status de Manutenção
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessária contra conta a pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Itens e Preços
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total de horas: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},O Centro de Custo {0} não pertence à Empresa {1}
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,Utilizador Académico
DocType: Cheque Print Template,Amount In Figure,Montante Na Figura
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plano de visitas de manutenção.
DocType: SMS Settings,Enter url parameter for message,Insira o parâmetro url para a mensagem
+DocType: POS Profile,Customer Groups,Grupos de clientes
DocType: Program Enrollment Tool,Students,estudantes
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,As regras para aplicação de preços e de descontos.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,A Lista de Preços deve ser aplicável a Comprar ou Vender
@@ -224,11 +231,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor de Saída
DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
DocType: Purchase Taxes and Charges,Valuation,Avaliação
-,Purchase Order Trends,Tendências de Pedido de Compra
+,Purchase Order Trends,Tendências de Ordens de Compra
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,A solicitação de cotação pode ser acessada clicando no link a seguir
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Atribuir licenças para o ano.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Course ferramenta de criação
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Deixe em branco se deseja procurar todos os cursos para o termo académico selecionado
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},preço para o item vendendo {0} é menor do que o seu {1}. preço de venda deve ser pelo menos {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock Insuficiente
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo
DocType: Email Digest,New Sales Orders,Novos Pedidos de Vendas
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Território Padrão
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisão
DocType: Production Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},A Conta {0} não pertence à Empresa {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
DocType: Sales Invoice,Is Opening Entry,Está a Abrir a Entrada
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se é aplicável uma conta a receber não padrão
DocType: Course Schedule,Instructor Name,Nome do Instrutor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebeu Em
DocType: Sales Partner,Reseller,Revendedor
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se marcada, incluirá itens não estocáveis nos pedidos de material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, insira a Empresa"
-DocType: Delivery Note Item,Against Sales Invoice Item,Na Fatura de Vendas do Item
+DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item
,Production Orders in Progress,Pedidos de Produção em Progresso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","A LocalStorage está cheia, não guardou"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","A LocalStorage está cheia, não guardou"
DocType: Lead,Address & Contact,Endereço e Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através das atribuições anteriores
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},O Próximo Recorrente {0} será criado em {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Já existe outro registo de Orçamento {0} em {1} para o ano fiscal {2}
DocType: Sales Partner,Partner website,Website parceiro
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Adicionar Item
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adicionar Item
,Contact Name,Nome de Contacto
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria Folha de Vencimento para os critérios acima mencionados.
-DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para o montante em palavras
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Sem descrição dada
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido de compra.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Esta baseia-se nas folhas de tempo criou contra este projecto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Só o Aprovador de Licenças selecionado é que pode enviar esta Solicitação de Licença
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria Folha de Pagamento para os critérios acima mencionados.
+DocType: POS Customer Group,POS Customer Group,POS Grupo Cliente
+DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para o valor por extenso
+DocType: Vehicle,Additional Details,detalhes adicionais
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Sem descrição dada
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido para compra.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esta baseia-se nas folhas de tempo criou contra este projecto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net não pode ser inferior a 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Só o Aprovador de Licenças selecionado é que pode enviar esta Solicitação de Licença
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Licenças por Ano
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É um Adiantamento' na Conta {1} se este é um registo dum adiantamento."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É um Adiantamento' na Conta {1} se este é um registo dum adiantamento."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Perda de lucro
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Total de Custeio Montante (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Licença Bloqueada
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},O Item {0} chegou ao fim da sua vida em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Licença Bloqueada
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},O Item {0} chegou ao fim da sua vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Entradas Bancárias
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
DocType: Stock Entry,Sales Invoice No,Vendas factura n
DocType: Material Request Item,Min Order Qty,Qtd de Pedido Mín.
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Qtd de Pedido Mínima
DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
-DocType: Scheduling Tool,Course Start Date,Data de Início do Curso
+DocType: Course Scheduling Tool,Course Start Date,Data de Início do Curso
+,Student Batch-Wise Attendance,Por lotes estudante Presença
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,A admissão Student
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,O Item {0} foi cancelado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Solicitação de Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,O Item {0} foi cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Solicitação de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Esta abreviatura já foi utilizada para outro componente salarial
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Esta abreviatura já foi utilizada para outro componente salarial
DocType: Item,Purchase Details,Dados de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' no Pedido de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordem de Compra {1}
DocType: Employee,Relation,Relação
DocType: Shipping Rule,Worldwide Shipping,Envio para todo o planeta
DocType: Student Guardian,Mother,Mãe
@@ -306,33 +318,36 @@
DocType: Notification Control,Notification Control,Controlo de Notificação
DocType: Lead,Suggestions,Sugestões
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir item Group-wise orçamentos sobre este território. Você também pode incluir sazonalidade, definindo a distribuição."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento em {0} {1} não pode ser superior ao Montante em Dívida {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento em {0} {1} não pode ser superior ao Montante em Dívida {2}
DocType: Supplier,Address HTML,Endereço HTML
DocType: Lead,Mobile No.,N.º de Telemóvel
DocType: Maintenance Schedule,Generate Schedule,Gerar Cronograma
DocType: Purchase Invoice Item,Expense Head,Livro de Despesa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Conta"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Conta"
DocType: Student Group Student,Student Group Student,Estudante Grupo Estudantil
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
+DocType: Vehicle Service,Inspection,Inspeção
DocType: Email Digest,New Quotations,Novas cotações
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,deslizamento e-mails salário para funcionários com base em e-mail preferido selecionado no Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
DocType: Tax Rule,Shipping County,O envio County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender
DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo Atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições para contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Fornecedor Nota Fiscal n existe na factura de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Fornecedor Nota Fiscal n existe na factura de compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores.
DocType: Job Applicant,Cover Letter,Carta de Apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber
DocType: Item,Synced With Hub,Sincronizado com o Hub
+DocType: Vehicle,Fleet Manager,Gerente de Frotas
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
DocType: Period Closing Voucher,Closing Account Head,A Fechar Livro de Conta
DocType: Employee,External Work History,Histórico Profissional Externo
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de Referência Circular
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Em Palavras (Exportar) será visível assim que guardar a Nota de Entrega.
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Erro de Referência Circular
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por Extenso (Exportar) será visível assim que salvar a Guia de Remessa.
DocType: Cheque Print Template,Distance from left edge,Distância da margem esquerda
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Foram encontradas {0} unidades de [{1}](#Formulário/Item/{1}) found in [{2}](#Formulário/Armazém/{2})
DocType: Lead,Industry,Indústria
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
DocType: Journal Entry,Multi Currency,Multiplas Moedas
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Guia de Remessa
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Custo do Ativo Vendido
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após ter sido sacado. Por favor, saque-o novamente."
@@ -358,16 +373,17 @@
DocType: Shipping Rule,Valid for Countries,Válido para Países
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Order Total Considerado
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Designação do funcionário (por exemplo, Presidente Executivo , Diretor , etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Designação do funcionário (por exemplo, Presidente Executivo , Diretor , etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, insira o valor do campo 'Repetir no Dia do Mês '"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que Moeda do Cliente é convertida para a moeda principal do cliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para um ativo existente {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Curso de ferramenta de agendamento
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para um ativo existente {1}
DocType: Item Tax,Tax Rate,Taxa de Imposto
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Selecionar item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Selecionar item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","O Item: {0} gerido por lotes, não pode ser conciliado utilizando a \ Conciliação de Stock, em vez disso utilize o Registo de Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter a Fora do Grupo
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lote de um Item.
@@ -378,11 +394,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Por favor, veja o anexo"
DocType: Purchase Order,% Received,% Recebido
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup al voltooid !
,Finished Goods,Produtos Acabados
DocType: Delivery Note,Instructions,Instruções
DocType: Quality Inspection,Inspected By,Inspecionado Por
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> tipo de fornecedor
DocType: Maintenance Visit,Maintenance Type,Tipo de Manutenção
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Adicionar Itens
@@ -402,18 +417,19 @@
DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número de sequência inicial / atual de numa série existente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, os utilizadores estão convidados a definir a Prioridade manualmente para resolver este conflito."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Devolução de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Devolução de Compra
,Purchase Register,Registo de Compra
-DocType: Scheduling Tool,Rechedule,Remarcar
+DocType: Course Scheduling Tool,Rechedule,Remarcar
DocType: Landed Cost Item,Applicable Charges,Encargos Aplicáveis
DocType: Workstation,Consumable Cost,Custo de Consumíveis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licença'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licença'
DocType: Purchase Receipt,Vehicle Date,Veículo Data
DocType: Student Log,Medical,Clínico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motivo de Perda
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Chumbo proprietário não pode ser o mesmo que o chumbo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado
DocType: Announcement,Receiver,Recetor
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Único
DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
@@ -427,13 +443,13 @@
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios etc, onde podem ser agendadas palestras."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Por favor insira primeiro o nome da empresa
-DocType: BOM,Item Desription,Descrição do Item
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o Manual de ERPNext
DocType: Account,Is Group,É Grupo
DocType: Email Digest,Pending Purchase Orders,Enquanto se aguarda ordens de compra
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Definir automaticamente os Nrs de Série com base no FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor
+DocType: Vehicle Service,Oil Change,Troca de óleo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',O 'Nº de Processo A' não pode ser inferior ao 'Nº de Processo De'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Sem Fins Lucrativos
DocType: Production Order,Not Started,Não Iniciado
@@ -444,79 +460,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições globais para todos os processos de fabrico.
DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,O atributo {0} foi selecionado várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,O atributo {0} foi selecionado várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registo do funcionário é criado utilizando o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Definidor de Feriados.
DocType: Request for Quotation Item,Required Date,Data Obrigatória
DocType: Delivery Note,Billing Address,Endereço de Faturamento
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Por favor, insira o Código do Item."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Por favor, insira o Código do Item."
DocType: BOM,Costing,Cálculo dos Custos
DocType: Tax Rule,Billing County,Condado de Faturamento
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se for selecionado, o valor do imposto será considerado como já incluído na Taxa de Impressão / Quantidade de Impressão"
DocType: Request for Quotation,Message for Supplier,Mensagem para o Fornecedor
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
DocType: Employee,Health Concerns,Problemas Médicos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Não remunerado
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reservado para venda
+DocType: Process Payroll,Select Payroll Period,Selecione Período Payroll
+DocType: Purchase Invoice,Unpaid,Não remunerado
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservado para venda
DocType: Packing Slip,From Package No.,Do Nº de Pacote
DocType: Item Attribute,To Range,Para Gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e depósitos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total de folhas alocados é obrigatória
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total de folhas alocados é obrigatória
DocType: Job Opening,Description of a Job Opening,Descrição de uma Vaga de Emprego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Atividades pendentes para hoje
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registo de Assiduidade
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente salário para a folha de pagamento com base quadro de horários.
DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operações (em minutos)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},O Orçamento {0} da Conta {1} do Centro de Custos {2} é de {3}. Ele será excedido por {4}
DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
DocType: Journal Entry,Accounts Payable,Contas a Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,As listas de materiais selecionados não são para o mesmo item
DocType: Pricing Rule,Valid Upto,Válido Upto
+DocType: Training Event,Workshop,Oficina
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Rendimento Direto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possivel fazer o filtro pela Conta, se estiver agrupado por Conta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Funcionário Administrativo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Qtd Efetiva {0} / Qtd Esperada {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Qtd Efetiva {0} / Qtd Esperada {1}
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Por favor, selecione a Empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, selecione a Empresa"
DocType: Stock Entry Detail,Difference Account,Conta de Diferenças
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Não pode fechar a tarefa pois é a sua tarefa dependente {0} não está encerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém no qual será levantanda a Solicitação de Material"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar a tarefa pois é a sua tarefa dependente {0} não está encerrada.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém no qual será levantanda a Solicitação de Material"
DocType: Production Order,Additional Operating Cost,Custos Operacionais Adicionais
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para unir, as seguintes propriedade devem ser iguais para ambos items"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Telefone de Emergência
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Comprar
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
,Serial No Warranty Expiry,Caducidade Não Serial Garantia
DocType: Sales Invoice,Offline POS Name,Nome POS Offline
DocType: Sales Order,To Deliver,Entregar
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial nenhum item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial nenhum item não pode ser uma fração
DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Db - Cr)
DocType: Account,Profit and Loss,Lucros e Perdas
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestão de Subcontratação
DocType: Project,Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal da empresa
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},A conta {0} não pertence à empresa: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},A conta {0} não pertence à empresa: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa
DocType: Selling Settings,Default Customer Group,Grupo de Clientes Padrão
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Fornecedor é necessária contra a Pagar conta {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Se desativar o campo 'Total Arredondado' não será visível em nenhuma transação
DocType: BOM,Operating Cost,Custo de Funcionamento
DocType: Sales Order Item,Gross Profit,Lucro Bruto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,O Aumento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Requisito de Material
DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,O Nº de referência e a Data de Referência são obrigatórios para as transações bancárias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,O Nº de referência e a Data de Referência são obrigatórios para as transações bancárias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
DocType: Territory,For reference,Para referência
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível eliminar o Nº de Série {0}, pois ele é utilizado em transações de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),A Fechar (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Mover Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),A Fechar (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Mover Item
DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item
DocType: Production Plan Item,Pending Qty,Qtd Pendente
@@ -535,24 +551,24 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Ano fiscal / ficanceiro.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valores Acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , kan de serienummers niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Efetuar Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Criar Ordem de Venda
DocType: Project Task,Project Task,Tarefa do Projeto
,Lead Id,ID de Potencial Cliente
DocType: C-Form Invoice Detail,Grand Total,Total Geral
-DocType: Assessment,Course,Curso
-DocType: Timesheet,Payslip,Folha de Vencimento
+DocType: Training Event,Course,Curso
+DocType: Timesheet,Payslip,Folha de Pagamento
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,A Data de Início do Ano Fiscal não deve ser mais recente do que a Data de Término do Ano Fiscal
DocType: Issue,Resolution,Resolução
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Entregue: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Conta a Pagar
DocType: Payment Entry,Type of Payment,Tipo de pagamento
-DocType: Sales Order,Billing and Delivery Status,Estado de Faturamento e Entrega
+DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega
DocType: Job Applicant,Resume Attachment,Anexo de Currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Fiéis
DocType: Leave Control Panel,Allocate,Atribuir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Retorno de Vendas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: Total de folhas atribuídos {0} não deve ser menor do que as folhas já aprovados {1}, para o período"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Retorno de Vendas
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: Total de folhas atribuídos {0} não deve ser menor do que as folhas já aprovados {1}, para o período"
DocType: Announcement,Posted By,Postado Por
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Envio Direto)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dados de potenciais clientes.
@@ -560,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dados do cliente.
DocType: Quotation,Quotation To,Orçamento Para
DocType: Lead,Middle Income,Rendimento Médio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Inicial (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão para o item {0} não pode ser diretamente alterada porque já foi efetuada alguma(s) transação(ões) com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Inicial (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão para o item {0} não pode ser diretamente alterada porque já foi efetuada alguma(s) transação(ões) com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,O montante alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Qtd Faturada
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Armazém lógico no qual são efetuados registos de stock.
+DocType: Training Result Employee,Training Result Employee,Resultado treinamento de empregado
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Armazém lógico no qual são feitos lançamentos de estoque.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vendas Fatura quadro de horários
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},O Nº de Referência e a Data de Referência são necessários para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},O Nº de Referência e a Data de Referência são necessários para {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccione Conta de pagamento para fazer Banco Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Adicionar à Base de Conhecimento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Elaboração de Proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma ID de Funcionário
@@ -576,17 +595,21 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal da Empresa
DocType: Packing Slip Item,DN Detail,Dados de NE
+DocType: Training Event,Conference,Conferência
DocType: Timesheet,Billed,Faturado
DocType: Batch,Batch Description,Descrição do Lote
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pagamento Conta Gateway não criado, crie um manualmente."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pagamento Conta Gateway não criado, crie um manualmente."
DocType: Delivery Note,Time at which items were delivered from warehouse,Hora em que itens foram entregues a partir do armazém
DocType: Sales Invoice,Sales Taxes and Charges,Vendas Impostos e Taxas
DocType: Employee,Organization Profile,Perfil da Organização
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Visualização off-line Registros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Visualização off-line Registros
DocType: Student,Sibling Details,Detalhes do irmão
+DocType: Vehicle Service,Vehicle Service,Serviço de veículo
DocType: Employee,Reason for Resignation,Motivo para Demissão
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Modelo para avaliação de desempenho .
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dados de Fatura/Lançamento Contabilístico
+DocType: Sales Invoice,Credit Note Issued,Nota de Crédito Emitido
+DocType: Project Task,Weight,Peso
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dados de Fatura/Lançamento Contábil
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não se encontra no ano fiscal de {2}
DocType: Buying Settings,Settings for Buying Module,Definições para comprar Module
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},O ativo {0} não pertence à empresa {1}
@@ -598,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Variação Líquida no Inventário
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gestor
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior a montante em dívida atual para o cliente. limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
DocType: SMS Settings,Receiver Parameter,Parâmetro de Recetor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
@@ -606,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Por favor, insira o endereço de email"
DocType: Production Order Operation,In minutes,Em minutos
DocType: Issue,Resolution Date,Data de Resolução
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Quadro de Horários criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina se o padrão é a Dinheiro ou por Conta Bancária no Modo de Pagamento {0}
+DocType: Student Batch Name,Batch Name,Nome lote
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Quadro de Horários criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina se o padrão é a Dinheiro ou por Conta Bancária no Modo de Pagamento {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Matricular
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Submetido
DocType: Selling Settings,Customer Naming By,Designação de Cliente Por
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> Configurações de RH"
DocType: Depreciation Schedule,Depreciation Amount,Montante de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converter para Grupo
DocType: Activity Cost,Activity Type,Tipo de Atividade
DocType: Request for Quotation,For individual supplier,Para cada fornecedor
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base de horas Rate (Empresa de moeda)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
DocType: Supplier,Fixed Days,Dias Fixos
DocType: Quotation Item,Item Balance,Saldo do Item
@@ -625,45 +651,46 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela de Dados da Fatura.
DocType: Company,Round Off Cost Center,Arredondar Centro de Custos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar este pedido de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Venda
DocType: Item,Material Transfer,Transferência de Material
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Inicial (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Inicial (Db)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},A marca temporal de postagem deve ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega
DocType: Production Order Operation,Actual Start Time,Hora de Início Efetiva
DocType: BOM Operation,Operation Time,Tempo de Operação
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Terminar
DocType: Pricing Rule,Sales Manager,Gerente De Vendas
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
DocType: Timesheet,Total Billed Hours,Horas total cobrado
DocType: Journal Entry,Write Off Amount,Escreva Off Quantidade
DocType: Journal Entry,Bill No,Nº de Conta
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
DocType: Purchase Invoice,Quarterly,Trimestral
-DocType: Selling Settings,Delivery Note Required,Necessário Nota de Entrega
-DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
+DocType: Selling Settings,Delivery Note Required,Guia de Remessa Necessária
+DocType: BOM Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
DocType: Student Attendance,Student Attendance,Presença Student
DocType: Sales Invoice Timesheet,Time Sheet,Planilha de horário
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmar Matérias-Primas com Base Em
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Por favor, insira os dados do item"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Por favor, insira os dados do item"
DocType: Interest,Interest,Interesse
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pré-vendas
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas
DocType: Purchase Receipt,Other Details,Outros Dados
DocType: Account,Accounts,Contas
+DocType: Vehicle,Odometer Value (Last),Valor do odómetro (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Pré-visualizar Folha de Vencimento
-DocType: Company,Deafult Cost Center,Centro de Custo Padrão
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,A conta {0} foi inserida várias vezes
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pré-visualizar Folha de Pagamento
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,A conta {0} foi inserida várias vezes
DocType: Account,Expenses Included In Valuation,Despesas Incluídos na Estimativa
DocType: Employee,Provide email id registered in company,Forneça o ID do email registado na empresa
DocType: Hub Settings,Seller City,Vendedor Cidade
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Por favor, selecione um Grupo de Estudantes"
+,Absent Student Report,Ausente Relatório do Estudante
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termo de Carta de Oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,O Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,O Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Não foi encontrado o Item {0}
DocType: Bin,Stock Value,Valor da
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,A Empresa {0} não existe
@@ -686,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} não é um item de stock
DocType: Mode of Payment Account,Default Account,Conta Padrão
DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Por favor, seleccione os dias de folga semanal"
DocType: Production Order Operation,Planned End Time,Tempo de Término Planeado
,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,A conta com a transação existente não pode ser convertida num livro
-DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente
+DocType: Delivery Note,Customer's Purchase Order No,Nº da Ordem de Compra do Cliente
+DocType: Budget,Budget Against,orçamento Contra
DocType: Employee,Cell Number,Número de Células
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual na coluna 'Contra Entrada de Jornal'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservado para fabrico
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual na coluna 'Contra Entrada de Jornal'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabrico
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
DocType: Item Group,Website Specifications,Especificações do site
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Há um erro no seu modelo de endereço {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Há um erro no seu modelo de endereço {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
DocType: Opportunity,Maintenance,Manutenção
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},É necessário colocar o número de Recibo de Compra para o Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},É necessário colocar o número de Recibo de Compra para o Item {0}
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanhas de vendas .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Criar Livro de Ponto
@@ -753,79 +781,87 @@
8. Digite Row: Se baseado em ""Anterior Row Total"", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior).
9. É este imposto incluído na Taxa Básica ?: Se você verificar isso, significa que este imposto não será exibido abaixo da tabela de item, mas será incluída na taxa básica em sua tabela item principal. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) dos preços para os clientes."
DocType: Employee,Bank A/C No.,Nº de Conta Bancária
-DocType: GL Entry,Project,Projeto
+DocType: Budget,Project,Projeto
DocType: Quality Inspection Reading,Reading 7,Leitura 7
DocType: Address,Personal,Pessoal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialmente ordenados
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Ativo eliminado através do Lançamento Contabilístico {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Ativo descartado através do Lançamento Contábil {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despesas de manutenção de escritório
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Por favor, insira primeiro o Item"
DocType: Account,Liability,Responsabilidade
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta de Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,A Lista de Preços não foi selecionada
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,A Lista de Preços não foi selecionada
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar E-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Sem Permissão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Sem Permissão
DocType: Company,Default Bank Account,Conta Bancária Padrão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseando em partes, selecione a entidade primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser verificado porque os itens não são entregues através de {0}"
+DocType: Vehicle,Acquisition Date,data de aquisição
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nºs
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Não foi encontrado nenhum funcionário
DocType: Supplier Quotation,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor
DocType: SMS Center,All Customer Contact,Todos os Contactos de Clientes
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Carregar saldo de estoque via csv.
DocType: Warehouse,Tree Details,Detalhes árvore
+DocType: Training Event,Event Status,Estado de eventos
,Support Analytics,Analytics apoio
DocType: Item,Website Warehouse,Armazém site
DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatura
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centro de Custo {2} não pertence à empresa {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Conta {2} não pode ser um grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} já está concluída ou cancelada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} já está concluída ou cancelada
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Ferramenta de Inscrição no Programa
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registos de C -Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clientes e Fornecedores
+DocType: Student Batch Instructor,Student Batch Instructor,Instrutor Lote Student
DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
DocType: HR Settings,Retirement Age,Idade da Reforma
DocType: Bin,Moving Average Rate,Taxa de Média Móvel
DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} na conta {1} com a data de {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} na conta {1} com a data de {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cronograma de Curso
-DocType: Maintenance Visit,Completion Status,Estado de conclusão
+DocType: Maintenance Visit,Completion Status,Status de Conclusão
DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Armazém alvo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Armazém alvo
DocType: Cheque Print Template,Starting location from left edge,Começando local a partir do lado esquerdo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega ou receção em excesso até esta percentagem
DocType: Stock Entry,STE-,Ste-
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,A Data de Entrega Prevista não pode ser anterior à Data de Pedido de Vendas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,A Data de Entrega Prevista não pode ser anterior à Data da Ordem de Venda
DocType: Upload Attendance,Import Attendance,Importar Assiduidade
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Todos os Grupos de Itens
DocType: Process Payroll,Activity Log,Registo de Atividade
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Lucro / Prejuízo Líquido
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Criar mensagem automaticamente no envio de transações.
DocType: Production Order,Item To Manufacture,Item Para Fabrico
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},O estado de {0} {1} é {2}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},O status de {0} {1} é {2}
DocType: Shopping Cart Settings,Enable Checkout,Ativar Check-out
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pedido de Compra para Pagamento
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Qtd Projetada
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordem de Compra para Pagamento
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtd Projetada
DocType: Sales Invoice,Payment Due Date,Data Limite de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Abertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aberto para fazer
-DocType: Notification Control,Delivery Note Message,Mensagem de Nota de Entrega
+DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
DocType: Expense Claim,Expenses,Despesas
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante do Item
,Purchase Receipt Trends,Tendências de Recibo de Compra
+DocType: Process Payroll,Bimonthly,quinzenal
+DocType: Vehicle Service,Brake Pad,Pedal de freio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Pesquisa e Desenvolvimento
,Amount to Bill,Montante a Faturar
DocType: Company,Registration Details,Dados de Inscrição
@@ -838,10 +874,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Só Obter as Matérias-primas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Avaliação de desempenho.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a 'Utilização para Carrinho de Compras', o Carrinho de Compras está ativado e deve haver pelo menos uma Regra de Taxas para o Carrinho de Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Detalhes da
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Ponto-de-Venda
+DocType: Vehicle Log,Odometer Reading,Leitura de odômetro
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo já em Crédito, não tem permissão para definir 'Saldo Deve Ser' como 'Débito'"
DocType: Account,Balance must be,O saldo deve ser
DocType: Hub Settings,Publish Pricing,Publicar Atribuição de Preços
@@ -860,23 +897,22 @@
DocType: Supplier Quotation,Is Subcontracted,É Subcontratado
DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item
DocType: Examination Result,Examination Result,Resultado do Exame
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens Recebidos a Serem Faturados
DocType: Employee,Ms,Sra.
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},O Doctype de Referência deve ser um de {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},O Doctype de Referência deve ser um de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,A LDM {0} deve estar ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,A LDM {0} deve estar ativa
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Ir para Carrinho
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
DocType: Salary Slip,Leave Encashment Amount,Montante Pago de Licença
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Armazéns com transação existente não pode ser convertido em contabilidade.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Armazéns com transação existente não podem ser convertidos em livro razão.
DocType: Bank Reconciliation,Total Amount,Valor Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicações na Internet
DocType: Production Planning Tool,Production Orders,Pedidos de Produção
@@ -889,14 +925,14 @@
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe
DocType: Fee Structure,Components,Componentes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Variantes do Item {0} atualizadas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Variantes do Item {0} atualizadas
DocType: Quality Inspection Reading,Reading 6,Leitura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra
DocType: Address,Shop,Loja
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Um registo de crédito não pode ser ligado a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Um registo de crédito não pode ser ligado a {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definir orçamento para um ano fiscal.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,A Conta Bancária / Dinheiro padrão será atualizado automaticamente na fatura POS quando este modo for selecionado.
DocType: Lead,LEAD-,POTENCIAL CLIENTE-
@@ -907,30 +943,31 @@
DocType: Item,Is Purchase Item,É o Item de Compra
DocType: Asset,Purchase Invoice,Fatura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalhe folha no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nova Fatura de Vendas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nova Nota Fiscal de Venda
DocType: Stock Entry,Total Outgoing Value,Valor total de saída
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Fecho devem estar dentro do mesmo Ano Fiscal
DocType: Lead,Request for Information,Pedido de Informação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sincronização offline Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sincronização offline Facturas
DocType: Payment Request,Paid,Pago
DocType: Program Fee,Program Fee,Proprina do Programa
-DocType: Salary Slip,Total in words,Total em palavras
+DocType: Salary Slip,Total in words,Total por extenso
DocType: Material Request Item,Lead Time Date,Data de Chegada ao Armazém
DocType: Guardian,Guardian Name,Nome do Responsável
DocType: Cheque Print Template,Has Print Format,Tem Formato de Impressão
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nº de Série para o Item {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos 'Pacote de Produtos"", o Armazém e Nº de Lote serão considerados a partir da tabela de 'Lista de Empacotamento'. Se o Armazém e o Nº de Lote forem os mesmos para todos os itens empacotados para qualquer item dum 'Pacote de Produto', esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da 'Lista de Empacotamento' ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos 'Pacote de Produtos"", o Armazém e Nº de Lote serão considerados a partir da tabela de 'Lista de Empacotamento'. Se o Armazém e o Nº de Lote forem os mesmos para todos os itens empacotados para qualquer item dum 'Pacote de Produto', esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da 'Lista de Empacotamento' ."
DocType: Job Opening,Publish on website,Publicar no website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Os embarques para os clientes.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Fornecedor Data da fatura não pode ser maior que data de lançamento
-DocType: Purchase Invoice Item,Purchase Order Item,Item de Pedido de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Fornecedor Data da fatura não pode ser maior que data de lançamento
+DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Rendimento Indireto
+DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de presença dos alunos
DocType: Cheque Print Template,Date Settings,Definições de Data
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variação
,Company Name,Nome da empresa
DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Selecionar item para Transferência
DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado.
@@ -938,41 +975,42 @@
DocType: Pricing Rule,Max Qty,Qtd Máx.
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Fila {0}: A Fatura {1} é inválida, pode ter sido cancelada ou não existe. Por favor, insira uma fatura válida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento no Pedido de Vendas/Compra deve ser sempre marcado como um adiantamento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento na Ordem de Venda/Compra deve ser sempre marcado como um adiantamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Padrão de conta bancária / dinheiro será atualizado automaticamente no salário Journal Entry quando este modo é selecionado.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Os intervalos para Código Grade {0} se sobrepõe com os intervalos de qualidade para outros graus. Por favor verifique intervalos {0} e {1} e tente novamente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para este Pedido de Produção.
-DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
+DocType: BOM,Raw Material Cost(Company Currency),Raw custo do material (Empresa de moeda)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta Ordem de Produção.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metro
DocType: Workstation,Electricity Cost,Custo de Eletricidade
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie Lembretes de Aniversário de Funcionários
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de Inspeção
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
DocType: Timesheet Detail,Bill,Conta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Próximo Depreciação A data é inserida como data passada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Próximo Depreciação A data é inserida como data passada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Branco
DocType: SMS Center,All Lead (Open),Todos os Potenciais Clientes (Abertos)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: A qtd não está disponível para {4} no armazém {1} na momento da postagem do registo ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Efetuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Efetuar
DocType: Student Admission,Admission Start Date,Admissão Data de Início
-DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
+DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu Carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qtd Inicial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
-DocType: Student Batch,Student Batch Name,Estudante Batch Nome
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+DocType: Program Enrollment,Student Batch Name,Estudante Batch Nome
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Calendário de Cursos
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendário de Cursos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo eliminado?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qtd para {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qtd para {0}
DocType: Leave Application,Leave Application,Pedido de Licença
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Alocação de Licenças
DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças
@@ -983,27 +1021,28 @@
DocType: Purchase Invoice,Cash/Bank Account,Dinheiro/Conta Bancária
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entrega A
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
-DocType: Production Planning Tool,Get Sales Orders,Obter Pedido de Vendas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
+DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} não pode ser negativo
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Por favor, seleccione um Aluno"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Desconto
DocType: Asset,Total Number of Depreciations,Número total de Amortizações
DocType: Workstation,Wages,Salário
DocType: Project,Internal,Interno
DocType: Task,Urgent,Urgente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o ambiente de trabalho e comece a utilizar ERPNext
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Item de Recibo de Compra
DocType: Purchase Receipt,PREC-RET-,RECC-DEV-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> tipo de fornecedor
DocType: POS Profile,Sales Invoice Payment,Nota fiscal de venda Pagamento
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado no Pedido de Vendas / Armazém de Produtos Acabados
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Venda / Armazém de Produtos Acabados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Valor de venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o Responsável de Gastos para este registo. Por favor atualize o 'Status' e Save.
DocType: Serial No,Creation Document No,Nº de Documento
-DocType: Issue,Issue,Problema
-DocType: Asset,Scrapped,desmantelada
+DocType: Issue,Issue,Incidente
+DocType: Asset,Scrapped,Descartado
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,A conta não pertence à Empresa
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para variantes do item. Por exemplo, Tamanho, Cor, etc."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Devoluções
@@ -1012,43 +1051,46 @@
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutamento
DocType: BOM Operation,Operation,Operação
DocType: Lead,Organization Name,Nome da Organização
-DocType: Tax Rule,Shipping State,Estado Envio
+DocType: Tax Rule,Shipping State,Status da Entrega
+,Projected Quantity as Source,Projetada Quantidade de Fonte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,O item deve ser adicionado utilizando o botão 'Obter Itens de Recibos de Compra'
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Incluir itens não estocáveis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Despesas com Vendas
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Em
DocType: Item,Default Selling Cost Center,Venda de Centro de Custo Padrão
DocType: Sales Partner,Implementation Partner,Parceiro de Implementação
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Pedido de Vendas {0} é {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Ordem de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações de Contacto
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Efetuar Registos de Stock
DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resulta
DocType: Item,Default Supplier,Fornecedor Padrão
DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução
DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
DocType: Holiday List,Get Weekly Off Dates,Obter Datas de Folga Semanais
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início
DocType: Sales Person,Select company name first.,Selecione o nome da empresa em primeiro lugar.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Exibir todos os produtos
DocType: Company,Default Currency,Moeda Padrão
DocType: Contact,Enter designation of this Contact,Insira a designação deste Contacto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
DocType: Expense Claim,From Employee,Do(a) Funcionário(a)
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença
DocType: Upload Attendance,Attendance From Date,Presença da Data
DocType: Appraisal Template Goal,Key Performance Area,Área de Desempenho Fundamental
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transporte
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atributo Inválido
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e ano:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} deve ser enviado
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} deve ser enviado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0}
DocType: SMS Center,Total Characters,Total de Personagens
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura C-Form
@@ -1057,31 +1099,31 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os Números de Registo da Empresa para sua referência. Números fiscais, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,O Pedido de Produção {0} deve ser cancelado antes de cancelar este Pedido de Venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,A Ordem de Produção {0} deve ser cancelada antes de cancelar esta Ordem de Venda
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Por favor, defina 'Aplicar Desconto Adicional Em'"
,Ordered Items To Be Billed,Itens Pedidos a Serem Faturados
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para
DocType: Global Defaults,Global Defaults,Padrões Globais
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Convite de Colaboração no Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Convite de Colaboração no Projeto
DocType: Salary Slip,Deductions,Deduções
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Ano de início
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Erro de Planeamento de Capacidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Erro de Planeamento de Capacidade
,Trial Balance for Party,Balancete para a parte
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Remunerações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Contabilístico Inicial
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Contábil Inicial
DocType: Sales Invoice Advance,Sales Invoice Advance,Vendas antecipadas Fatura
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nada a requesitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nada a requesitar
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Outro recorde Budget '{0}' já existe contra {1} '{2}' para o ano fiscal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Gestão
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},É necessário colocar um montante de débito ou crédito para {0}
DocType: Cheque Print Template,Payer Settings,Definições de Pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,O Pagamento Líquido (em palavras) será visível assim que guardar a Folha de Vencimento.
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,O Pagamento Líquido (por extenso) será visível assim que salvar a Folha de Pagamento.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Azul
DocType: Purchase Invoice,Is Return,É um Retorno
DocType: Price List Country,Price List Country,País da Lista de Preços
@@ -1089,24 +1131,24 @@
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Nº de série válido {0} para o Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nº de Serie.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},O Perfil POS {0} já foi criado para o utilizador: {1} e empresa {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},O Perfil POS {0} já foi criado para o utilizador: {1} e empresa {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Fator de Conversão
DocType: Stock Settings,Default Item Group,Grupo de Item Padrão
DocType: Grading Structure,Grading System Name,Nome Sistema de classificação
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores.
DocType: Payment Reconciliation Payment,Reference_name,Nome de Referência
DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete sobre esta data para contato com o cliente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados nos não Grupos"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os lançamentos podem ser feitos nos não Grupos"
DocType: Lead,Lead,Potencial Cliente
DocType: Email Digest,Payables,A Pagar
DocType: Course,Course Intro,Introdução do Curso
DocType: Account,Warehouse,Armazém
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Da entrada {0} criado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Da entrada {0} criado
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
-,Purchase Order Items To Be Billed,Itens de Pedido de Compra a Serem Faturados
+,Purchase Order Items To Be Billed,Itens da Ordem de Compra a Serem Faturados
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
DocType: Purchase Invoice Item,Purchase Invoice Item,Item de Fatura de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
@@ -1116,34 +1158,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-Form não é aplicável para a Fatura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalhes do pagamento
DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual
+DocType: Purchase Order,Group same items,mesmos itens do grupo
DocType: Global Defaults,Disable Rounded Total,Desativar Total Arredondado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,As 'Entradas' não podem estar vazias
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,As 'Entradas' não podem estar vazias
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configurando Empregados
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configurando Empregados
DocType: Sales Order,SO-,ASSIM-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Pesquisa
DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela de Atributos"
DocType: Announcement,All Students,Todos os Alunos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,O Item {0} deve ser um item não inventariado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,O Item {0} deve ser um item não inventariado
DocType: Contact,User ID,ID de utilizador
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Ver Diário
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Ver Diário
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resto do Mundo
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Móvel Student No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resto do Mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório de Desvios de Orçamento
DocType: Salary Slip,Gross Pay,Salário Bruto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,É obrigatório colocar o Tipo de Atividade da linha {0}:.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,É obrigatório colocar o Tipo de Atividade da linha {0}:.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendos Pagos
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Livro Contabilístico
+DocType: Task,depends_on_tasks,depends_on_tasks
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Livro Contábil
DocType: Stock Reconciliation,Difference Amount,Montante da Diferença
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Lucros Acumulados
-DocType: BOM Item,Item Description,Descrição do Item
+DocType: Vehicle Log,Service Detail,Detalhe serviço
+DocType: BOM,Item Description,Descrição do Item
DocType: Student Sibling,Student Sibling,estudante Irmãos
DocType: Purchase Invoice,Is Recurring,É Recorrente
DocType: Purchase Invoice,Supplied Items,Itens fornecidos
@@ -1154,7 +1200,7 @@
DocType: Opportunity Item,Opportunity Item,Item de Oportunidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Abertura temporária
,Employee Leave Balance,Balanço de Licenças do Funcionário
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Taxa de avaliação exigido para o Item na linha {0}
DocType: Address,Address Type,Tipo de endereço
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
@@ -1162,40 +1208,44 @@
DocType: GL Entry,Against Voucher,No Comprovante
DocType: Item,Default Buying Cost Center,Compra de Centro de Custo Padrão
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
DocType: Item,Lead Time in days,Chegada ao Armazém em dias
,Accounts Payable Summary,Resumo das Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta Congelada {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},O pagamento do salário de {0} para {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta Congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Desculpe, empresas não podem ser unidas"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Desculpe, empresas não podem ser unidas"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferir {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Pequeno
DocType: Employee,Employee Number,Número de Funcionário
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo Nº (s) já está a ser utilizado . Tente a partir do Processo Nº {0}
+DocType: Project,% Completed,% Concluído
,Invoiced Amount (Exculsive Tax),Montante Faturado (Taxa Exclusiva)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Foi criado o livro de conta {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Evento de Treinamento
DocType: Item,Auto re-order,Voltar a Pedir Automaticamente
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
DocType: Employee,Place of Issue,Local de Emissão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contrato
DocType: Email Digest,Add Quote,Adicionar Cotação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronização de Dados Mestre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronização de Dados Mestre
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Os seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,LDM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um item de raíz e não pode ser editado
-DocType: Journal Entry Account,Purchase Order,Pedido de Compra
+DocType: Journal Entry Account,Purchase Order,Ordem de Compra
+DocType: Vehicle,Fuel UOM,combustível UOM
DocType: Warehouse,Warehouse Contact Info,Armazém Informações de Contato
DocType: Payment Entry,Write Off Difference Amount,Escrever Off Diferença Valor
DocType: Purchase Invoice,Recurring Type,Tipo Recorrente
@@ -1205,18 +1255,20 @@
DocType: Email Digest,Annual Income,Rendimento Anual
DocType: Serial No,Serial No Details,Serial Detalhes Nenhum
DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,A Nota de Entrega {0} não foi enviada
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos os pesos tarefa deve ser 1. Por favor ajustar os pesos de todas as tarefas do projeto em conformidade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é primeiro selecionada com base no campo 'Aplicar Em', que pode ser um Item, Grupo de Itens ou Marca."
DocType: Hub Settings,Seller Website,Vendedor Site
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Estado do Pedido de Produção: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status da Ordem de Produção: {0}
DocType: Appraisal Goal,Goal,Objetivo
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Força lote Student
DocType: Sales Invoice Item,Edit Description,Editar Descrição
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Para o Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Para o Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão
@@ -1224,19 +1276,19 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma regra de envio Condição com 0 ou valor em branco para "" To Valor """
DocType: Authorization Rule,Transaction,Transação
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contabilísticos em grupos.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contábeis em grupos.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
DocType: Item,Website Item Groups,Item Grupos site
DocType: Purchase Invoice,Total (Company Currency),Total (Companhia de moeda)
apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
-DocType: Depreciation Schedule,Journal Entry,Lançamento Contabilístico
+DocType: Depreciation Schedule,Journal Entry,Lançamento Contábil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} itens em progresso
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
DocType: Grade Interval,Grade Code,Código Grade
+DocType: POS Item Group,POS Item Group,Grupo de itens POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição alvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
DocType: Salary Slip,Bank Account No.,Conta Bancária Nº
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo
DocType: Quality Inspection Reading,Reading 8,Leitura 8
@@ -1248,10 +1300,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Até Recorrente
DocType: Attendance,HR Manager,Gestor de RH
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure séries de numeração para Participação em Configurar> Numeração Series"
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, selecione uma Empresa"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Licença Especial
DocType: Purchase Invoice,Supplier Invoice Date,Fornecedor Data Fatura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
DocType: Payment Entry,Writeoff,Eliminar
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo do Modelo de Avaliação
DocType: Salary Component,Earning,Remuneração
@@ -1259,12 +1312,12 @@
,BOM Browser,Navegador da LDM
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Subtrair
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,No Lançamento Contabilístico {0} já está ajustado para algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contábil {0} já está relacionado a outro comprovante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor total da ordem
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Idade 3
DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Marcar Presença
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marcar Presença
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A Moeda da Conta de Encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
DocType: Project,Start and End Dates,Iniciar e terminar datas
@@ -1276,7 +1329,7 @@
DocType: Purchase Invoice Item,Accounting,Contabilidade
DocType: Employee,EMP/,EMP/
DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,O período do pedido não pode ser fora do período de atribuição da licença
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,O período do pedido não pode ser fora do período de atribuição da licença
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de transação
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},De {0} | {1} {2}
@@ -1287,35 +1340,37 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Saída Diária Média
DocType: POS Profile,Campaign,Campanha
DocType: Supplier,Name and Type,Nome e Tipo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"O estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"O status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado"""
DocType: Purchase Invoice,Contact Person,Pessoa de Contacto
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',A 'Data de Início Esperada' não pode ser mais recente que a 'Data de Término Esperada'
-DocType: Scheduling Tool,Course End Date,Data de Término do Curso
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',A 'Data de Início Esperada' não pode ser mais recente que a 'Data de Término Esperada'
+DocType: Course Scheduling Tool,Course End Date,Data de Término do Curso
DocType: Holiday List,Holidays,Férias
DocType: Sales Order Item,Planned Quantity,Quantidade Planeada
DocType: Purchase Invoice Item,Item Tax Amount,Montante da Taxa do Item
DocType: Item,Maintain Stock,Manter Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+DocType: Employee,Prefered Email,preferido Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Variação Líquida em Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,A cobrança do tipo 'Real' na linha {0} não pode ser incluída na Taxa do Item
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Máx.: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,A cobrança do tipo 'Real' na linha {0} não pode ser incluída na Taxa do Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Máx.: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir de portal, para saber mais vá às definições do portal."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir de portal, para saber mais vá às definições do portal."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Montante de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,O Item {0} não é um item de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,O Item {0} não é um item de stock
DocType: Maintenance Visit,Unscheduled,Sem marcação
DocType: Employee,Owned,Pertencente
DocType: Salary Detail,Depends on Leave Without Pay,Depende da Licença Sem Vencimento
DocType: Pricing Rule,"Higher the number, higher the priority","Quanto maior o número, maior a prioridade"
,Purchase Invoice Trends,Tendências de Fatura de Compra
DocType: Employee,Better Prospects,Melhores Perspetivas
+DocType: Vehicle,License Plate,Placa de carro
DocType: Appraisal,Goals,Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantia / AMC Estado
,Accounts Browser,Navegador de Contas
@@ -1329,26 +1384,32 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
Usado para Tributos e Encargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, são permitidas entradas aos utilizadores restritos"
DocType: Email Digest,Bank Balance,Saldo Bancário
-apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},O Registo Contabilístico para {0}: {1} só pode ser efetuado na moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contábil para {0}: {1} só pode ser criado na moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas, etc"
DocType: Journal Entry Account,Account Balance,Saldo da Conta
apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Regra de imposto para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Nós compramos este item
DocType: Address,Billing,Faturamento
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: O cliente é necessária contra contas a receber {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar L saldos do ano fiscal unclosed P &
DocType: Shipping Rule,Shipping Account,Conta de Envio
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} está inativo
DocType: Quality Inspection,Readings,Leituras
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Custo de sucata de material (Empresa de moeda)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assembléias
DocType: Asset,Asset Name,Nome do Ativo
+DocType: Project,Task Weight,tarefa Peso
DocType: Shipping Rule Condition,To Value,Ao Valor
DocType: Asset Movement,Stock Manager,Da Gerente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Nota Fiscal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Nota Fiscal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Alugar Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha ao Importar!
@@ -1363,18 +1424,20 @@
DocType: Notification Control,Expense Claim Rejected,Reembolso de Despesas Rejeitado
DocType: Item Attribute,Item Attribute,Atributo do Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Governo
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relatório de Despesas {0} já existe para o Registro de Veículo
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nome do Instituto
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variantes do Item
DocType: Company,Services,Serviços
-DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Vencimento a Funcionário
+DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário
DocType: Cost Center,Parent Cost Center,Centro de Custo Principal
DocType: Sales Invoice,Source,Fonte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> Configurações de RH"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechada
DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela do Pagamento
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflitos com {1} por {2} {3}
-DocType: Course Schedule,Students HTML,estudantes HTML
+DocType: Student Attendance Tool,Students HTML,estudantes HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data de Início do Ano Fiscal
DocType: POS Profile,Apply Discount,Aplicar Desconto
DocType: Employee External Work History,Total Experience,Experiência total
@@ -1388,7 +1451,7 @@
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
DocType: Pricing Rule,For Price List,Para a Lista de Preços
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Recrutamento de Executivos
-apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","A taxa de compra para o item: {0} não foi encontrada, e a mesma é necessária para reservar o registo contabilístico (despesa). Por favor, mencione o preço do item na lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","A taxa de compra para o item: {0} não foi encontrada, e a mesma é necessária para reservar o registo contábil (despesa). Por favor, mencione o preço do item na lista de preços de compra."
DocType: Maintenance Schedule,Schedules,Horários
DocType: Purchase Invoice Item,Net Amount,Valor Líquido
DocType: Purchase Order Item Supplied,BOM Detail No,Nº de Dados da LDM
@@ -1401,28 +1464,28 @@
DocType: Purchase Invoice,Select Shipping Address,Escolha um endereço de entrega
DocType: Leave Block List,Block Holidays on important days.,Bloquear Férias em dias importantes.
,Accounts Receivable Summary,Resumo das Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID do Utilizador no registo dum Funcionário para definir a Função de Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID do Utilizador no registo dum Funcionário para definir a Função de Funcionário"
DocType: UOM,UOM Name,Nome UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Montante de Contribuição
DocType: Purchase Invoice,Shipping Address,Endereço para envio
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível assim que guardar a Nota de Entrega.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por Extenso será visível assim que salvar a Guia de Remessa.
DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/config/stock.py +195,Brand master.,Definidor de marca.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece várias vezes na linha {2} e {3}
DocType: Program Enrollment Tool,Program Enrollments,Inscrições no Programa
DocType: Sales Invoice Item,Brand Name,Nome de Marca
DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Armazém por defeito é necessário para o item selecionado
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Caixa
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,A Organização
DocType: Budget,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores"
-DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Vendas de Plano de Produção
+DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
DocType: Sales Partner,Sales Partner Target,Vendas Alvo Parceiro
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},O Registo Contabilístico para {0} só pode ser efetuado na moeda: {1}
DocType: Pricing Rule,Pricing Rule,Regra de Fixação de Preços
DocType: Budget,Action if Annual Budget Exceeded,Ação se o Orçamento Anual for Excedido
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Solicitação de Material no Pedido de Compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Pedido de Material para Ordem de Compra
DocType: Shopping Cart Settings,Payment Success URL,URL de Sucesso de Pagamento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: O Item Devolvido {1} não existe em {2} {3}
DocType: Purchase Receipt,PREC-,RECC-
@@ -1433,40 +1496,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Saldo de Stock Inicial
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} deve aparecer só uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido transferir mais do que {0} {1} no Pedido de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido transferir mais do que {0} {1} na Ordem de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Alocadas Com Sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Não existe nenhum Item para embalar
DocType: Shipping Rule Condition,From Value,Valor De
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website"
DocType: Quality Inspection Reading,Reading 4,Leitura 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Os pedidos de despesa da empresa.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha #{0}: A Data de Liquidação {1} não pode ser antes da Data do Cheque {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha #{0}: A Data de Liquidação {1} não pode ser antes da Data do Cheque {2}
DocType: Company,Default Holiday List,Lista de Feriados Padrão
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Passivo stock
DocType: Purchase Invoice,Supplier Warehouse,Armazém fornecedor
DocType: Opportunity,Contact Mobile No,Nº de Telemóvel de Contacto
,Material Requests for which Supplier Quotations are not created,As Solicitações de Material cujas Cotações de Fornecedor não foram criadas
DocType: Student Group,Set 0 for no limit,Defina 0 para sem limite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar Email de Pagamento
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Outros Relatórios
DocType: Dependent Task,Dependent Task,Tarefa Dependente
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Lista de Recetores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Pesquisa item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Pesquisa item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Variação Líquida na Caixa
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Já foi concluído
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},A solicitação de Pagamento {0} já existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Idade (Dias)
DocType: Quotation Item,Quotation Item,Item de Cotação
DocType: Account,Account Name,Nome da Conta
@@ -1474,12 +1537,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Fornecedor Tipo de mestre.
DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
DocType: Sales Invoice,Reference Document,Documento de Referência
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
DocType: Accounts Settings,Credit Controller,Controlador de Crédito
DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Faturado
@@ -1491,33 +1554,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Débito em Moeda da Empresa
DocType: BOM Item,BOM Item,Item da LDM
DocType: Appraisal,For Employee,Para Funcionário
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,O Avanço da linha {0}: do Fornecedor deve ser um dédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,O Avanço da linha {0}: do Fornecedor deve ser um dédito
DocType: Company,Default Values,Valores Padrão
DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registros contra este veículo. Veja cronograma abaixo para detalhes
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Cobrar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
DocType: Customer,Default Price List,Lista de Preços Padrão
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Você não pode excluir o Ano Fiscal de {0}. Ano Fiscal {0} é definida como padrão em Configurações globais
DocType: Journal Entry,Entry Type,Inserir Tipo
,Customer Credit Balance,Saldo de Crédito de Cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',É necessário colocar o Cliente para o 'Desconto de Cliente'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Atribuição de Preços
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Atribuição de Preços
DocType: Quotation,Term Details,Detalhes prazo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} tem de ser maior do que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planeamento de Capacidade Para (Dias)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Adjudicação
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Adjudicação
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamação de Garantia
,Lead Details,Dados de Potencial Cliente
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,A data de término do período de fatura atual
DocType: Pricing Rule,Applicable For,Aplicável Para
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Por favor, defina Payroll Frequency primeiro"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no cancelamento de fatura
DocType: Bank Reconciliation,From Date,Data De
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},quilometragem atual entrado deve ser superior a inicial Veículo odómetro {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regra envio País
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Licenças e Assiduidade
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Licenças e Assiduidade
DocType: Maintenance Visit,Partially Completed,Parcialmente Concluído
DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
DocType: Sales Invoice,Packed Items,Itens Embalados
@@ -1526,7 +1594,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho de Compras
DocType: Employee,Permanent Address,Endereço Permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",O adiantamento pago em {0} {1} não pode ser superior do que o Montante Global {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione o código do item"
DocType: Territory,Territory Manager,Territory Manager
@@ -1536,27 +1604,32 @@
DocType: Selling Settings,Selling Settings,Configurações de Venda
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Leilões Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a Quantidade ou Taxa de Valorização ou ambas"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Cumprimento
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","É obrigatório colocar a Empresa, Mês e Ano Fiscal"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Cumprimento
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver Carrinho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Comunicação de Falta de Item
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" também"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitação de Material utilizada para efetuar este Registo de Stock
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,É obrigatório colocar a Próxima Data de Depreciação para novos ativos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,É obrigatório colocar a Próxima Data de Depreciação para novos ativos
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Única unidade de um item.
DocType: Fee Category,Fee Category,Categoria de Propina
,Student Fee Collection,Coleção Taxa Estudante
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetuar um Registo Contabilístico Por Cada Movimento de Stock
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Para o item {0}, a taxa de valorização não encontrado para armazém {1}. Para ser capaz de fazer lançamentos contábeis (para despesas de reserva), precisamos de taxa de valorização para o item {2}. Por favor crie uma transação de ações de entrada, em ou antes de {3} {4} e tente submeter {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch aluno ou grupo de estudante é obrigatória
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetuar um Registo Contábil Para Cada Movimento de Estoque
DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
DocType: Employee,Date Of Retirement,Data de Reforma
DocType: Upload Attendance,Get Template,Obter Modelo
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão de endereços encontrados. Por favor, crie um novo a partir Setup> Printing and Branding> modelo de endereço."
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
+DocType: Vehicle,Doors,portas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: centro de custo é necessário para "Lucros e Perdas" conta {2}. Por favor, criar um centro de custo padrão para a Companhia."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo Contacto
DocType: Territory,Parent Territory,Território Principal
DocType: Quality Inspection Reading,Reading 2,Leitura 2
@@ -1566,14 +1639,14 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nos pedidos de venda etc."
DocType: Lead,Next Contact By,Próxima Contacto Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Pedido
DocType: Purchase Invoice,Notification Email Address,Endereço de Email de Notificação
,Item-wise Sales Register,Registo de Vendas de Item Inteligente
DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto
DocType: Asset,Depreciation Method,Método de Depreciação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Alvo total
DocType: Program Course,Required,Solicitados
@@ -1583,8 +1656,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Conciliação JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
DocType: Purchase Invoice Item,Batch No,Nº de Lote
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias Pedidos de Venda no Pedido de Compra do Cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Principal
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Incapaz de encontrar a taxa de câmbio para {0} para {1} data chave para {2}
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias Ordens de Venda relacionadas a mesma Ordem de Compra do Cliente
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
@@ -1593,20 +1667,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
DocType: Email Digest,Annual Expenses,Despesas anuais
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Efetuar Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Criar Ordem de Compra
DocType: SMS Center,Send To,Enviar para
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado
DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido
DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
DocType: Territory,Territory Name,Nome território
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato a um Emprego.
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/hooks.py +95,Addresses,Endereços
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contabilístico {0} não possui qualquer registo {1} ímpar
+apps/erpnext/erpnext/hooks.py +94,Addresses,Endereços
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Avaliações
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
@@ -1614,19 +1688,21 @@
DocType: Grade Interval,To Score,Pontuar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
-DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill
+DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
+DocType: Student Batch,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,Deve ser enviada a LDM {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Deve ser enviada a LDM {0}
DocType: Authorization Control,Authorization Control,Controlo de Autorização
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pagamento
DocType: Production Order Operation,Actual Time and Cost,Horas e Custos Efetivos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pode ser efetuada uma Solicitação de Materiais dum máximo de {0} para o Item {1} no Pedido de Venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pode ser feito um Pedido de Material de no máximo {0} para o Item {1} na Ordem de Venda {2}
DocType: Employee,Salutation,Saudação
DocType: Course,Course Abbreviation,Abreviação de Curso
+DocType: Student Leave Application,Student Leave Application,Estudante pedido de férias
DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total de horas de trabalho não deve ser maior que max horas de trabalho {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total de horas de trabalho não deve ser maior que max horas de trabalho {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Pacote de itens no momento da venda.
DocType: Quotation Item,Actual Qty,Qtd Efetiva
DocType: Sales Invoice Item,References,Referências
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,Movimento de Ativo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: SMS Center,Create Receiver List,Criar Lista de Recetores
+DocType: Vehicle,Wheels,rodas
DocType: Packing Slip,To Package No.,Para empacotar Não.
DocType: Production Planning Tool,Material Requests,Solicitações de Material
DocType: Warranty Claim,Issue Date,Data de Emissão
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Vendas Tendências fatura
DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprovar Licenças
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode referir a linha somente se o tipo de cobrança for 'No Montante da Linha Anterior' ou 'Total de Linha Anterior'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode referir a linha somente se o tipo de cobrança for 'No Montante da Linha Anterior' ou 'Total de Linha Anterior'
DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega
DocType: Stock Settings,Allowance Percent,Percentagem de Subsídio
DocType: SMS Settings,Message Parameter,Parâmetro da Mensagem
@@ -1662,28 +1739,31 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter Itens de Recibos de Compra
DocType: Serial No,Creation Date,Data de Criação
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},O Item {0} aparece várias vezes na Lista de Preços {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
DocType: Production Plan Material Request,Material Request Date,Data da Solicitação de Material
DocType: Purchase Order Item,Supplier Quotation Item,Cotação do item fornecedor
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desativa a criação de registos de tempo dos Pedidos de Produção. As operações não devem ser acompanhadas no Pedido de Produção
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desativa a criação de registos de tempo das Ordens de Produção. As operações não devem ser monitoradas na Ordem de Produção
DocType: Student,Student Mobile Number,Estudante número de celular
DocType: Item,Has Variants,Tem Variantes
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Já itens de selecionados {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
DocType: Sales Person,Parent Sales Person,Vendedor Principal
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique a Moeda Padrão no Definidor da Empresa e nos Padrões Globais"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique a Moeda Padrão no Definidor da Empresa e nos Padrões Globais"
DocType: Purchase Invoice,Recurring Invoice,Fatura Recorrente
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestão de Projetos
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços.
DocType: Budget,Fiscal Year,Ano Fiscal
+DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Orçamento
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
DocType: Student Admission,Application Form Route,Rota Formulário de Candidatura
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ex: 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deixar Tipo {0} não pode ser atribuído uma vez que é licença sem vencimento
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},O montante alocado {1} da linha {0}: deve ser menor ou igual ao saldo pendente da fatura {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível assim que guardar oa Fatura de Vendas.
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por Extenso será visível assim que salvar a Nota Fiscal de Venda.
DocType: Item,Is Sales Item,É item de vendas
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Organograma de Agrupamento do Item
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,O Item {0} não está configurado para os Nºs de série. Verifique o Item principal
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Um Produto ou Serviço
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,O Data Prazo de início não pode ser anterior ao Ano Data de Início do Ano Acadêmico ao qual o termo é ligada (Ano Lectivo {}). Corrija as datas e tente novamente.
DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a Empresa nesse Ano Fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a Empresa nesse Ano Fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} criado
-DocType: Delivery Note Item,Against Sales Order,No Pedido de Venda
-,Serial No Status,No Estado de série
+DocType: Delivery Note Item,Against Sales Order,Na Ordem de Venda
+,Serial No Status,Status do nº de Série
DocType: Payment Entry Reference,Outstanding,Excepcional
,Daily Timesheet Summary,Resumo do Livro de Ponto Diário
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,A tabela do item de não pode ficar em branco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,A tabela do item de não pode ficar em branco
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para definir a periodicidade {1}, a diferença entre a data de
e para deve superior ou igual a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de estoque. Veja {0} para obter detalhes
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de estoque. Veja {0} para obter detalhes
DocType: Pricing Rule,Selling,Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser antes da Data de Lançamento
DocType: Website Item Group,Website Item Group,Grupo Item site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Impostos e Taxas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, insira a Data de Referência"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Por favor, insira a Data de Referência"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registos de pagamento não podem ser filtrados por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
DocType: Purchase Order Item,Material Request Item,Item da Solicitação de Material
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árvore de Grupos de itens .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha superior ou igual ao número da linha atual para este tipo de Cobrança
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha superior ou igual ao número da linha atual para este tipo de Cobrança
DocType: Asset,Sold,Vendido
,Item-wise Purchase History,Histórico de Compras de Item Inteligente
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Vermelho
@@ -1726,13 +1806,13 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (Moeda da Empresa)
DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência
DocType: Installation Note,Installation Time,Tempo de Instalação
-DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
+DocType: Sales Invoice,Accounting Details,Dados Contábeis
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Eliminar todas as transações desta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha #{0}: a operação {1} não está concluída para a qtd {2} de produtos acabados no Pedido de Produção # {3}. Por favor, atualize o estado operacional através dos Registos de Tempo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha #{0}: a operação {1} não está concluída para a qtde {2} de produtos acabados na Ordem de Produção # {3}. Por favor, atualize o status da operação através dos Registos de Tempo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Atribuições
-DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima"
DocType: Item Attribute,Attribute Name,Nome do Atributo
DocType: Item Group,Show In Website,Mostrar No Site
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Tempo Previsto (em horas)
DocType: Item Reorder,Check in (group),Check-in (grupo)
,Qty to Order,Qtd a Encomendar
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","A cabeça conta sob passivo ou capital próprio, no qual Lucro / Prejuízo será reservado"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt de todas as tarefas.
DocType: Opportunity,Mins to First Response,Minutos para a Primeira Resposta
DocType: Pricing Rule,Margin Type,Tipo de Margem
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Limpar Tabela
DocType: C-Form Invoice Detail,Invoice No,Fatura Nº
DocType: Room,Room Name,Nome da Sala
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo licença já foi efetuado no registo de alocação de licenças {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo licença já foi carregado adiante no registo de alocação de licenças {1}"
DocType: Activity Cost,Costing Rate,Taxa de Cálculo dos Custos
,Customer Addresses And Contacts,Endereços e Contactos de Cliente
DocType: Discussion,Discussion,Discussão
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Tem Nº de Lote
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Faturamento anual: {0}
DocType: Delivery Note,Excise Page Number,Número de Página de Imposto Especial
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Empresa, desde a data e até agora é obrigatória"
DocType: Asset,Purchase Date,Data de Compra
DocType: Employee,Personal Details,Dados Pessoais
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o 'Centro de Custos de Depreciação de ativos' na Empresa {0}"
,Maintenance Schedules,Cronogramas de Manutenção
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através do Livro de Ponto)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
,Quotation Trends,Tendências de Cotação
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no item principal para o item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta para Receber
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no item principal para o item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta para Receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
,Pending Amount,Montante Pendente
DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
+,Vehicle Expenses,Despesas de veículos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
DocType: Purchase Receipt,Vehicle Number,Número de veículos
DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será parar
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
DocType: Journal Entry,Accounts Receivable,Contas a Receber
,Supplier-Wise Sales Analytics,Leveranciers Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Inserir Montante Pago
@@ -1794,18 +1877,18 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cobranças com Base Em
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
DocType: HR Settings,HR Settings,Definições de RH
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu status.
DocType: Email Digest,New Expenses,novas despesas
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtds."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtds."
DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abr não pode estar em branco ou conter espaços em branco
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abr não pode estar em branco ou conter espaços em branco
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo a Fora do Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total real
DocType: Student Siblings,Student Siblings,Irmãos estudante
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,unidade
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Por favor, especifique a Empresa"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Por favor, especifique a Empresa"
,Customer Acquisition and Loyalty,Aquisição e Lealdade de Cliente
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Seu exercício termina em
@@ -1815,36 +1898,36 @@
DocType: Issue,Support,Apoiar
,BOM Search,Pesquisa da LDM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),A Fechar (Abertura + Totais)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique a moeda na Empresa"
+DocType: Vehicle,Fuel Type,Tipo de combustível
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique a moeda na Empresa"
DocType: Workstation,Wages per hour,Os salários por hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
DocType: Email Digest,Pending Sales Orders,Enquanto se aguarda ordens de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0}
DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser uma Ordem de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
DocType: Salary Component,Deduction,Dedução
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
DocType: Stock Reconciliation Item,Amount Difference,Diferença montante
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
DocType: Address Template,Address Template,Modelo de endereço
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
-DocType: Project,% Tasks Completed,% Tarefas Concluídas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,O Montante de Diferença deve ser zero
DocType: Project,Gross Margin,Margem Bruta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculadao
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotação
+DocType: Lead,Quotation,Cotação
DocType: Quotation,QTN-,QUEST-
DocType: Salary Slip,Total Deduction,Total de Reduções
DocType: Maintenance Visit,Maintenance User,Utilizador da Manutenção
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Custo Atualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,O Item {0} já foi devolvido
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contabilísticos e outras transações principais são controladas no **Ano Fiscal**.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são controladas no **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço de Cliente / Potencial Cliente
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Student Admission,Eligibility,Elegibilidade
@@ -1854,28 +1937,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descrição do Emprego
DocType: Student Applicant,Applied,Aplicado
DocType: Purchase Order Item,Qty as per Stock UOM,Qtd como UNID de Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o Controlo das Campanhas de Vendas. Mantenha o controlo dos Potenciais Clientes, Cotações, Pedido de Vendas, etc. nas Campanhas para medir o Retorno do Investimento."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o Controle das Campanhas de Vendas. Mantenha o controle dos Potenciais Clientes, Orçamentos, Ordens de Venda, etc. nas Campanhas para medir o Retorno do Investimento."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Aantal
DocType: Guardian,Work Address,Endereço de trabalho
DocType: Appraisal,Calculate Total Score,Calcular a Classificação Total
DocType: Request for Quotation,Manufacturing Manager,Gestor de Fabrico
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Os embarques
+apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
+apps/erpnext/erpnext/hooks.py +80,Shipments,Os embarques
DocType: Payment Entry,Total Allocated Amount (Company Currency),Valor total alocado (Empresa de moeda)
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
+DocType: BOM,Scrap Material Cost,Custo sucata de materiais
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Linha #
-DocType: Purchase Invoice,In Words (Company Currency),Em Palavras (Moeda da Empresa)
+DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa)
DocType: Asset,Supplier,Fornecedor
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obter De
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obter De
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa Padrão
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível sobrefaturar o Item {0} na linha {1} mais que {2}. Para permitir o sobrefaturamento, por favor, defina isso nas Definições de Stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor das ações em geral
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível sobrefaturar o Item {0} na linha {1} mais que {2}. Para permitir o sobrefaturamento, por favor, defina isso nas Definições de Stock"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nome do Banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: O email não será enviado a utilizadores desativados
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selecione Empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+DocType: Process Payroll,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, Tipo de Fatura e Número de Fatura em pelo menos uma linha"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo de Nova Compra
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para essa pesquisa. Por favor, selecione outro valor para {0}."
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em stock."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrnaça como "" Valor da Linha Anterior' ou 'Total da Linha Anterior' para a primeira linha"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrnaça como "" Valor da Linha Anterior' ou 'Total da Linha Anterior' para a primeira linha"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Um Subitem não deve ser um Pacote de Produtos. Por favor remova o item `{0}` e guarde-o
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Atividade Bancária
+DocType: Vehicle Service,Service Item,item de serviço
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Ocorreram erros durante a exclusão seguintes horários:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Ocorreram erros durante a exclusão seguintes horários:
DocType: Bin,Ordered Quantity,Quantidade Pedida
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
-DocType: Quality Inspection,In Process,A Decorrer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry Accounting para {2} só pode ser feito em moeda: {3}
+DocType: Production Order,In Process,A Decorrer
DocType: Authorization Rule,Itemwise Discount,Desconto de Item Inteligente
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árvore de contas financeiras.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} no Pedido de Vendas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} na Ordem de Venda {1}
DocType: Account,Fixed Asset,Ativos Imobilizados
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventário Serialized
DocType: Activity Type,Default Billing Rate,Taxa de Faturação Padrão
DocType: Sales Invoice,Total Billing Amount,Valor Total do faturamento
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Deve haver um padrão de entrada conta de email habilitado para que isso funcione. Por favor, configurar uma conta de e-mail de entrada padrão (POP / IMAP) e tente novamente."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Conta a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de stock
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Pedido de Vendas para pagamento
+apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Ordem de Venda para pagamento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Diretor Executivo
DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Por favor, selecione a conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Por favor, selecione a conta correta"
DocType: Item,Weight UOM,Peso UOM
DocType: Salary Structure Employee,Salary Structure Employee,Empregado Estrutura salário
DocType: Employee,Blood Group,Grupo Sanguíneo
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Dados de Contacto
DocType: C-Form,Received Date,Data de Receção
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se criou algum modelo padrão em e Taxas de Vendas Modelo de Cobranças, selecione um e clique no botão abaixo."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Montante de base (Empresa de moeda)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta Regra de Envio ou verifique o Envio Mundial"
DocType: Stock Entry,Total Incoming Value,Valor total entrante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,É necessário colocar o Débito Para
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
DocType: Offer Letter Term,Offer Term,Termo de Oferta
DocType: Quality Inspection,Quality Manager,Gestor da Qualidade
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Oferta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Solicitações de Materiais (PRM) e Pedidos de Produção.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Qtd Total facturada
+DocType: BOM,Conversion Rate,Taxa de conversão
DocType: Timesheet Detail,To Time,Para Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,A conte de Crédito Para deve ser uma conta A Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou subgrupo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,A conte de Crédito Para deve ser uma conta A Pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou subgrupo de {2}
DocType: Production Order Operation,Completed Qty,Qtd Concluída
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, só podem ser ligadas contas de dédito noutro registo de crébito"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,A Lista de Preços {0} está desativada
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Linha {0}: A Qtd concluída não pode ser superior a {1} para a operação {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, só podem ser ligadas contas de dédito noutro registo de crébito"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,A Lista de Preços {0} está desativada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Linha {0}: A Qtd concluída não pode ser superior a {1} para a operação {2}
DocType: Manufacturing Settings,Allow Overtime,Permitir Horas Extra
+DocType: Training Event Employee,Training Event Employee,O treinamento de funcionários Evento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nºs de Série para o Item {1}. Forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa
DocType: Item,Customer Item Codes,Códigos de Item de Cliente
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Novo Endereço
DocType: Quality Inspection,Sample Size,Tamanho da amostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Por favor, insira o Documento de Recepção"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Todos os itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Todos os itens já foram faturados
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um 'De Processo N.º' válido"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser realizados outros centros de custo nos Grupos, e os registos podem ser efetuados nos não Grupos"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, mas os lançamentos podem ser criados nos não Grupos"
DocType: Project,External,Externo
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Filial
DocType: Guardian,Mobile Number,Número de Telemóvel
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Não foi encontrada nenhuma folha de vencimento para o mês:
DocType: Bin,Actual Quantity,Quantidade Efetiva
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-DocType: Student Batch,Student Batch,Lote Student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Lote Student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Os seus Clientes
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
DocType: Leave Block List Date,Block Date,Bloquear Data
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Candidatar-me Já
DocType: Sales Order,Not Delivered,Não Entregue
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Montante de Cálculo dos Custos
DocType: Student Admission,Application Fee,Taxa de inscrição
DocType: Process Payroll,Submit Salary Slip,Enviar Recibo de salário
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,O desconto Máximo para o Item {0} é de {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,O desconto Máximo para o Item {0} é de {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importação em Massa
DocType: Sales Partner,Address & Contacts,Endereço e contatos
DocType: SMS Log,Sender Name,Nome do remetente
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Enviado Para
DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Próximo Contact Data não pode ser no passado
DocType: Company,For Reference Only.,Só para Referência.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Dados de Contratação
DocType: Employee,New Workplace,Novo Local de Trabalho
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,O Nº de Processo não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Lojas
DocType: Serial No,Delivery Time,Prazo de Entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Idade Baseada em
DocType: Item,End of Life,Fim de Vida
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,viagem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,viagem
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir Utilizadores
DocType: Purchase Order,Customer Mobile No,Nº de Telemóvel de Cliente
DocType: Sales Invoice,Recurring,Recorrente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
DocType: Rename Tool,Rename Tool,Ferramenta Alteração de Nome
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Reencomenda do Item
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Deslizamento Mostrar Salário
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Materiaal
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Deslizamento Mostrar Salário
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Você está fazendo outra {3} contra o mesmo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Por favor, defina os recorrentes depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,conta quantidade escolha Troca
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Você está fazendo outra {3} contra o mesmo {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Por favor, defina como recorrente depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,conta quantidade escolha Troca
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O usuário deve sempre escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,Conta do Orçamento
DocType: Quality Inspection,Verified By,Verificado Por
DocType: Address,Subsidiary,Subsidiário
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações com a mesma. Deverá cancelar as transações para alterar a moeda padrão."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações com a mesma. Deverá cancelar as transações para alterar a moeda padrão."
DocType: Grade Interval,Grade Description,grau Descrição
-DocType: Quality Inspection,Purchase Receipt No,Nº de Recibo de Compra
+DocType: Stock Entry,Purchase Receipt No,Nº de Recibo de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Sinal
-DocType: Process Payroll,Create Salary Slip,Criar Folha de Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,rastreabilidade
+DocType: Process Payroll,Create Salary Slip,Criar Folha de Pagamento
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rastreabilidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser igual à quantidade fabricada {2}
-DocType: Appraisal,Employee,Funcionário
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser igual à quantidade fabricada {2}
+DocType: Vehicle,Employee,Funcionário
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Convidar como Utilizador
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} está totalmente faturado
-DocType: Workstation Working Hour,End Time,Data de Término
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente faturado
+DocType: Training Event,End Time,Data de Término
DocType: Payment Entry,Payment Deductions or Loss,Deduções ou Perdas de Pagamento
-apps/erpnext/erpnext/config/schools.py +104,LMS,Plataforma de E-Learning
+apps/erpnext/erpnext/config/schools.py +148,LMS,Plataforma de E-Learning
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por Comprovante
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de vendas
DocType: Student Batch Student,Student Batch Student,Estudante Estudante Batch
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Por favor, defina conta padrão na Salário Component {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
DocType: Rename Tool,File to Rename,Ficheiro para Mudar Nome
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},É necessário o número de Pedido de Compra para o Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},É necessário o número da Ordem de Compra para o Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar este Pedido de Venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda
DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Deslizamento salário de empregado {0} já criado para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Deslizamento salário de empregado {0} já criado para este período
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacêutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
DocType: Selling Settings,Sales Order Required,Ordem vendas Obrigatório
@@ -2084,43 +2177,43 @@
DocType: Upload Attendance,Attendance To Date,Presença À Data
DocType: Warranty Claim,Raised By,Levantado Por
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Descanso de Compensação
-DocType: Quality Inspection Reading,Accepted,Aceite
+DocType: Offer Letter,Accepted,Aceite
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de estudante
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
DocType: Room,Room Number,Número da Sala
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referência inválida {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de usuários
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,As matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contémitem de envio direto."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Lançamento Contabilístico Rápido
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Você não pode mudar a taxa se o BOM mencionado contra algum item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,As matérias-primas não podem ficar em branco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contémitem de envio direto."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Lançamento Contábil Rápido
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Você não pode mudar a taxa se o BOM mencionado contra algum item
DocType: Employee,Previous Work Experience,Experiência Laboral Anterior
DocType: Stock Entry,For Quantity,Para a Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qt Planeada para o Item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} não foi enviado
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Solicitações de itens.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} deve ser negativo no documento de devolução
,Minutes to First Response for Issues,Minutos para a Primeira Resposta a Questões
DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a criação deste sistema.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","O lançamento contabilístico está congelado até à presente data, ninguém pode efetuar / alterar o registo excepto alguém com as funções especificadas abaixo."
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","O lançamento contábil está congelado até à presente data, ninguém pode efetuar / alterar o registo exceto alguém com as funções especificadas abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde o documento antes de gerar o cronograma de manutenção"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado do Projeto
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Selecione esta opção para não permitir frações. (Para Nº)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,As seguintes ordens de produção foram criadas:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,As seguintes ordens de produção foram criadas:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (para estudante Requerente)
DocType: Delivery Note,Transporter Name,Nome Transporter
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Insira o departamento a que este Contacto pertence
,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta de Oportunidade
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Posto de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de Reembolso de Despesas Aprovado
DocType: Payment Entry,Deductions or Loss,Deduções ou Perdas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} foi encerrado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} foi encerrado
DocType: Email Digest,How frequently?,Com que frequência?
DocType: Purchase Receipt,Get Current Stock,Obter Stock Atual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árvore da Bill of Materials
DocType: Student,Joining Date,Data de Admissão
,Employees working on a holiday,Os funcionários que trabalham num feriado
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marcar Presença
+DocType: Project,% Complete Method,% Método completa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nº de Série {0}
DocType: Production Order,Actual End Date,Data de Término Efetiva
+DocType: BOM,Operating Cost (Company Currency),Custo Operacional (Empresa de moeda)
DocType: Purchase Invoice,PINV-,FPAG-
DocType: Authorization Rule,Applicable To (Role),Aplicável A (Função)
DocType: Stock Entry,Purpose,Objetivo
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,O utilizador de Aprovar Utilizador não pode igual à da regra Aplicável A
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Básica (de acordo com a UNID de Stock)
DocType: SMS Log,No of Requested SMS,Nº de SMS Solicitados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Licença sem vencimento não coincide com os registros Deixe candidatura aprovada
DocType: Campaign,Campaign-.####,Campanha-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Fim do Ano
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
DocType: Delivery Note,DN-,NE-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / negociante / agente à comissão / filial / revendedor que vende os produtos das empresas por uma comissão.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} no Pedido de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} na Ordem de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Insira os parâmetros URL estático aqui (Ex: remetente=ERPNext, nome de utilizador=ERPNext, senha=1234, etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não está ativo em nenhum Ano Fiscal. Para mais detalhes consulte {2}.
DocType: Task,Actual Start Date (via Time Sheet),Data de Início Efetiva (através do Livro de Ponto)
@@ -2206,12 +2302,13 @@
10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
DocType: Homepage,Homepage,Página inicial
DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Registos de Propinas Criados - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade de Pedido de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro
DocType: Tax Rule,Billing City,Cidade de Faturamento
+DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Conta Salário Component
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
@@ -2220,12 +2317,12 @@
DocType: Warranty Claim,Service Address,Serviço Endereço
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Móveis e Utensílios
DocType: Item,Manufacture,Fabrico
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, coloque a Nota de Entrega primeiro"
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, insira a Guia de Remessa primeiro"
DocType: Student Applicant,Application Date,Data de Candidatura
DocType: Salary Detail,Amount based on formula,Montante baseado na fórmula
DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preços
DocType: Opportunity,Customer / Lead Name,Nome de Cliente / Potencial Cliente
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Data de Liquidação não mencionada
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Data de Liquidação não mencionada
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produção
DocType: Guardian,Occupation,Ocupação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Linha {0}: A Data de início deve ser anterior à Data de Término
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Qtd Instalada
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Tipoprincipal
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado Training
DocType: Purchase Invoice,Is Paid,Está Pago
DocType: Salary Structure,Total Earning,Ganhar total
DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de Saída
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Definidor da filial da organização.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ou
-DocType: Sales Order,Billing Status,Estado de Faturamento
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Definidor da filial da organização.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ou
+DocType: Sales Order,Billing Status,Status do Faturamento
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despesas de Utilidade
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima-de-90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou já está noutro comprovante
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contábil {1} não tem uma conta {2} ou está relacionado a outro comprovante
DocType: Buying Settings,Default Buying Price List,Compra de Lista de Preço Padrão
DocType: Process Payroll,Salary Slip Based on Timesheet,Folha de salário Baseado no quadro de horários
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Não existe nenhum funcionário para os critérios acima selecionados OU já foi criada a folha de vencimento
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Não existe nenhum funcionário para os critérios acima selecionados OU já foi criada a folha de pagamento
DocType: Notification Control,Sales Order Message,Vendas Mensagem Ordem
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
DocType: Payment Entry,Payment Type,Tipo de Pagamento
@@ -2263,9 +2361,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Livro
DocType: Target Detail,Target Amount,Valor Alvo
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
-DocType: Journal Entry,Accounting Entries,Lançamentos Contabilísticos
+DocType: Journal Entry,Accounting Entries,Lançamentos Contábeis
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicar Registo. Por favor, verifique a Regra de Autorização {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},O Perfil Global de POS {0} já foi criado para a empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},O Perfil Global de POS {0} já foi criado para a empresa {1}
DocType: Purchase Order,Ref SQ,SQ de Ref
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Substituir Item / LDM em todas as LDMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,O documento de recepção deve ser enviado
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Item Principal
DocType: Account,Account Type,Tipo de Conta
DocType: Delivery Note,DN-RET-,NE-DEV-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,O Tipo de Licença {0} não pode ser do tipo avançar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,O Tipo de Licença {0} não pode ser do tipo avançar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"O Cronograma de Manutenção não foi gerado para todos os itens. Por favor, clique em 'Gerar Programa'"
,To Produce,Para Produzir
apps/erpnext/erpnext/config/hr.py +93,Payroll,Folha de Pagamento
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}"
DocType: Packing Slip,Identification of the package for the delivery (for print),A identificação do pacote para a entrega (para impressão)
DocType: Bin,Reserved Quantity,Quantidade Reservada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nenhuma folha de salário submetido encontrados
DocType: Landed Cost Voucher,Purchase Receipt Items,Itens de Recibo de Compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montante de Depreciação durante o período
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão
DocType: Account,Income Account,Conta de Rendimento
DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtd atual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte "taxa de materiais baseados em" no Custeio Seção
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental
@@ -2298,7 +2397,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref.
DocType: Budget,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher #
-DocType: Notification Control,Purchase Order Message,Mensagem de Pedido de Compra
+DocType: Notification Control,Purchase Order Message,Mensagem de Ordem de Compra
DocType: Tax Rule,Shipping Country,O envio País
DocType: Upload Attendance,Upload HTML,Carregar HTML
DocType: Employee,Relieving Date,Data de Dispensa
@@ -2307,24 +2406,28 @@
DocType: Employee Education,Class / Percentage,Classe / Percentagem
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Diretor de Marketing e Vendas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Imposto Sobre o Rendimento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o 'Preço', ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como a Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços'."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o 'Preço', ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como a Ordem de Venda, Ordem de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Trilha leva por setor Type.
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nº de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para a cotação_para {0} {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nº de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para a cotação_para {0} {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Configurações de Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são Grupo, Tipo de Raiz, Empresa"
+DocType: Vehicle,Electric,Elétrico
+DocType: Task,% Progress,% Progresso
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Vou enviar um e-mail sobre o evento para funcionários com status de 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir a Organograma de Grupo de Cliente.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Nome de Centro de Custos
DocType: Leave Control Panel,Leave Control Panel,Painel de Controlo de Licenças
+DocType: Project,Task Completion,conclusão da tarefa
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Não há no Stock
DocType: Appraisal,HR User,Utilizador de RH
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/hooks.py +109,Issues,Problemas
-apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estado deve ser um dos {0}
+apps/erpnext/erpnext/hooks.py +108,Issues,Problemas
+apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status deve ser um dos {0}
DocType: Sales Invoice,Debit To,Débito Para
DocType: Delivery Note,Required only for sample item.,Necessário só para o item de amostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Transação
@@ -2338,22 +2441,23 @@
DocType: Bank Reconciliation Detail,Cheque Number,Número de Cheque
,Sales Browser,Navegador Vendas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Página Inicial do Produto Em Destaque
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Território
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, mencione o nº visitas necessárias"
DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão
+DocType: Vehicle Log,Fuel Qty,combustível Qtde
DocType: Production Order Operation,Planned Start Time,Tempo de Início Planeado
DocType: Assessment,Assessment,Avaliação
DocType: Payment Entry Reference,Allocated,Atribuído
apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas
-DocType: Student Applicant,Application Status,Estado do Pedido
+DocType: Student Applicant,Application Status,Status do Requerimento
DocType: Fees,Fees,Propinas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,A cotação {0} foi cancelada
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Definidor de Lista de Preços
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
,S.O. No.,S.O. Nee.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, crie um Cliente do Potencial Cliente {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie um Cliente do Potencial Cliente {0}"
DocType: Price List,Applicable for Countries,Aplicável aos Países
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Estudante Nome do grupo é obrigatória na linha {0}
DocType: Homepage,Products to be shown on website homepage,Os produtos a serem mostrados na página inicial do website
@@ -2401,11 +2505,11 @@
1. Formas de disputas de endereçamento, indenização, responsabilidade, etc.
1. Endereço e de contato da sua empresa."
DocType: Attendance,Leave Type,Tipo de Licença
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,A conta de Despesas / Diferenças ({0}) deve ser uma conta de 'Lucros e Perdas'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,A conta de Despesas / Diferenças ({0}) deve ser uma conta de 'Lucros e Perdas'
DocType: Account,Accounts User,Contas de Utilizador
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nome de erro: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nome de erro: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escassez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0}
DocType: Packing Slip,If more than one package of the same type (for print),Se houver mais do que um pacote do mesmo tipo (por impressão)
DocType: Warehouse,Parent Warehouse,Armazém Principal
@@ -2414,21 +2518,21 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Montante em Dívida
DocType: Project Task,Working,Trabalhando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Da fila (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} não pertence à Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} não pertence à Empresa {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Custo como em
DocType: Account,Round Off,Arredondar
,Requested Qty,Qtd Solicitada
DocType: Tax Rule,Use for Shopping Cart,Use para Compras
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valor {0} para o atributo {1} não existe na lista de item válido valores de atributos para item {2}
apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Discussões
-DocType: BOM Item,Scrap %,Sucata%
+DocType: BOM Item,Scrap %,Sucata %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado"
DocType: Maintenance Visit,Purposes,Objetivos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações"
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Sem Observações
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Sem Observações
+DocType: Purchase Invoice,Overdue,Vencido
DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,A Conta Principal deve ser um grupo
DocType: Fees,FEE.,PROPINA.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Qtde projetada
DocType: Monthly Distribution,Distribution Name,Nome de Distribuição
DocType: Course,Course Code,Código de Curso
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa à qual a moeda do cliente é convertida para a moeda principal da empresa
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Moeda da Empresa)
DocType: Salary Detail,Condition and Formula Help,Seção de Ajuda de Condições e Fórmulas
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerir Organograma de Território.
-DocType: Journal Entry Account,Sales Invoice,Fatura de vendas
+DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda
DocType: Journal Entry Account,Party Balance,Saldo da Parte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Recibo de Salário Criado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Recibo de Salário Criado
DocType: Company,Default Receivable Account,Contas a Receber Padrão
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Criar Registo Bancário para o salário total pago, para os critérios acima selecionados"
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Registo Contabilístico do Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Registo Contábil para Estoque
+DocType: Vehicle Service,Engine Oil,Óleo de motor
DocType: Sales Invoice,Sales Team1,Vendas team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,O Item {0} não existe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,O Item {0} não existe
DocType: Attendance Tool Student,Attendance Tool Student,Ferramenta de Assiduidade de Estudante
DocType: Sales Invoice,Customer Address,Endereço de Cliente
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional Em
DocType: Account,Root Type,Tipo de Fonte
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Cheque Print Template,Primary Settings,Definições Principais
DocType: Purchase Invoice,Select Supplier Address,Escolha um Fornecedor Endereço
-DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Adicionar Empregados
+DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extrapequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade do Material requesitado é menor que a quantidade minima de Compra
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,A conta {0} está congelada
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,Teoria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade do Material requesitado é menor que a quantidade minima de Compra
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,A conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização.
DocType: Payment Request,Mute Email,Email Sem Som
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
DocType: Stock Entry,Subcontract,Subcontratar
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Por favor, insira {0} primeiro"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Sem respostas de
DocType: Production Order Operation,Actual End Time,Tempo Final Efetiva
DocType: Production Planning Tool,Download Materials Required,Transferir Materiais Necessários
DocType: Item,Manufacturer Part Number,Número da Peça de Fabricante
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Conta de Despesas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Cor
-DocType: Maintenance Visit,Scheduled,Programado
+DocType: Training Event,Scheduled,Programado
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de cotação.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde o ""O Stock de Item"" é ""Não"" e o ""Item de Vendas"" é ""Sim"" e se não há nenhum outro Pacote de Produtos"
DocType: Student Log,Academic,Académico
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de valorização
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
DocType: Assessment,Results,Resultados
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},O(A) Funcionário(a) {0} já solicitou {1} entre {2} e {3}
+,Student Monthly Attendance Sheet,Folha de presença mensal estudante
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},O(A) Funcionário(a) {0} já solicitou {1} entre {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de Início do Projeto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Até
DocType: Rename Tool,Rename Log,Registo de Alteração de Nome
DocType: Maintenance Visit Purpose,Against Document No,No Nº de Documento
+DocType: BOM,Scrap,fragmento
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerir Parceiros de Vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Armazéns com transação existente não pode ser convertido em grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Armazéns com transação existente não pode ser convertido em grupo.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Por favor, selecione {0}"
DocType: C-Form,C-Form No,Nº C-Form
DocType: BOM,Exploded_items,Vista_expandida_de_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Qtd Devolvida
DocType: Employee,Exit,Sair
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte
+DocType: BOM,Total Cost(Company Currency),Custo Total (Empresa de moeda)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado
DocType: Homepage,Company Description for website homepage,Descrição da Empresa para a página inicial do website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Notas de Entrega"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação de Despesas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Período de Experiência
-apps/erpnext/erpnext/hooks.py +111,Announcements,Avisos
+apps/erpnext/erpnext/hooks.py +110,Announcements,Avisos
DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos grupos principais numa transação
DocType: Expense Claim,Expense Approver,Aprovador de Despesas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,O Avanço da linha {0}: do Cliente deve ser um crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,O Avanço da linha {0}: do Cliente deve ser um crédito
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,De Fora do Grupo a Grupo
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido
DocType: Payment Entry,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Cronogramas de Curso eliminados:
-apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega sms
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Cronogramas de Curso eliminados:
+apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Registo para a manutenção do status de entrega sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento via Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Impresso em
+DocType: Item,Inspection Required before Delivery,Inspeção requerida antes da entrega
+DocType: Item,Inspection Required before Purchase,Inspeção requerida antes da compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes
DocType: Payment Gateway,Gateway,Portal
DocType: Fee Component,Fees Category,Categoria de Propinas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, insira a data de ajuda."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, insira a data de saída."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Só as Solicitações de Licenças com estado ""Aprovado"" é que podem ser enviadas"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,É obrigatório colocar o título do Endereço .
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Só as Solicitações de Licenças com status ""Aprovado"" é que podem ser enviadas"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,É obrigatório colocar o título do Endereço .
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Insira o nome da campanha se a fonte da consulta for a campanha
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de Jornais
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecione Ano Fiscal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível
+DocType: Company,Chart Of Accounts Template,Plano de Contas Template
DocType: Attendance,Attendance Date,Data de Presença
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},O Preço de Item foi atualizado para {0} na Lista de Preços {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},O Preço de Item foi atualizado para {0} na Lista de Preços {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro
DocType: Address,Preferred Shipping Address,Endereço de Envio Preferido
DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite
DocType: Bank Reconciliation Detail,Posting Date,Data de Postagem
DocType: Item,Valuation Method,Método de Avaliação
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Marcar Meio Dia
DocType: Sales Invoice,Sales Team,Equipe de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicar registo
DocType: Program Enrollment Tool,Get Students,Obter Estudantes
DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Erro]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em Palavras será visível quando guardar o Pedido de Vendas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Erro]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por Extenso será visível quando salvar a Ordem de Venda.
,Employee Birthday,Aniversário do Funcionário
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limite Ultrapassado
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Estudante ferramenta Batch Presença
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limite Ultrapassado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risco
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Um termo escolar com este "Ano Lectivo '{0} e' Nome Prazo '{1} já existe. Por favor, modificar essas entradas e tente novamente."
DocType: UOM,Must be Whole Number,Deve ser Número Inteiro
@@ -2578,33 +2695,35 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico
DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com a função de ""Aprovador de Despesas"""
DocType: Landed Cost Item,Receipt Document Type,Tipo de Documento de Receção
-,Issued Items Against Production Order,Itens Emitidos no Pedido de Produção
+DocType: Daily Work Summary Settings,Select Companies,seleccione Empresas
+,Issued Items Against Production Order,Itens Enviados relacionados à Ordem de Produção
DocType: Pricing Rule,Purchase Manager,Gestor de Compras
DocType: Target Detail,Target Detail,Detalhe alvo
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Todos os Empregos
-DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado neste Pedido de Vendas
+DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado nesta Ordem de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Registo de Término de Período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,O Centro de custo com as operações existentes não pode ser convertido em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
DocType: Supplier,Credit Limit,Limite de Crédito
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
DocType: Salary Component,Salary Component,Componente salário
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão ligados
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão ligados
DocType: GL Entry,Voucher No,Vale No.
DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
DocType: Payment Request,Recipient Message And Payment Details,Mensagem E Dados de Pagamento para Destinatário
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
+DocType: Training Event,Trainer Email,treinador Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluir matérias-primas subcontratadas
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Modelo de termos ou contratos.
DocType: Purchase Invoice,Address and Contact,Endereço e Contacto
DocType: Cheque Print Template,Is Account Payable,A Conta é A Pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock não pode ser atualizada contra Recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock não pode ser atualizada contra Recibo de compra {0}
DocType: Supplier,Last Day of the Next Month,Último Dia do Mês Seguinte
DocType: Employee,Feedback,Comentários
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser alocada antes de {0}, pos o saldo de licenças já foi efetuado no registo de alocação de licenças {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser alocada antes de {0}, pois o saldo de licenças já foi carregado adiante no registo de alocação de licenças {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / referência excede os dias de crédito de permitidos por cliente em {0} dia(s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,estudante Requerente
DocType: Asset Category Account,Accumulated Depreciation Account,Conta de Depreciação Acumulada
@@ -2613,21 +2732,21 @@
DocType: Item,Reorder level based on Warehouse,Nível de Reencomenda no Armazém
DocType: Activity Cost,Billing Rate,Taxa de Faturamento
,Qty to Deliver,Qtd a Entregar
-DocType: Monthly Distribution Percentage,Month,Mês
,Stock Analytics,Stock analíticos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,As operações não podem ser deixadas em branco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,As operações não podem ser deixadas em branco
DocType: Maintenance Visit Purpose,Against Document Detail No,No Nº de Dados de Documento
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,É obrigatório colocar o Tipo de Parte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,É obrigatório colocar o Tipo de Parte
DocType: Quality Inspection,Outgoing,De Saída
DocType: Material Request,Requested For,Solicitado Para
DocType: Quotation Item,Against Doctype,No Doctype
apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado
-DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
+DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa relacionada a qualquer Projeto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Caixa Líquido de Investimentos
,Is Primary Address,É o Endereço Principal
DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,O ativo {0} deve ser enviado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referência #{0} datada de {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Comparecimento recorde {0} existe contra Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referência #{0} datada de {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,A Depreciação foi eliminado devido à alienação de ativos
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerir Endereços
DocType: Asset,Item Code,Código do Item
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes
DocType: Journal Entry,User Remark,Observação de usuário
DocType: Lead,Market Segment,Segmento de Mercado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),A Fechar (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),A Fechar (Db)
DocType: Cheque Print Template,Cheque Size,Tamanho do Cheque
DocType: Contact,Passive,Passivo
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Ver atendimento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Modelo imposto pela venda de transações.
DocType: Sales Invoice,Write Off Outstanding Amount,Escreva Off montante em dívida
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Estudante ferramenta de criação de Batch
DocType: Account,Accounts Manager,Gestor de Contas
DocType: Stock Settings,Default Stock UOM,UNID de Stock Padrão
DocType: Asset,Number of Depreciations Booked,Número de Depreciações Reservadas
@@ -2651,71 +2770,71 @@
DocType: Production Planning Tool,Create Material Requests,Criar Solicitações de Materiais
DocType: Employee Education,School/University,Escola / Universidade
DocType: Payment Request,Reference Details,Dados de Referência
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armazém
,Billed Amount,Montante Faturado
DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para a cancelar.
DocType: Student Guardian,Father,Pai
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser verificado para a venda de ativo imobilizado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser verificado para a venda de ativo imobilizado"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} não pertence à empresa {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adicione alguns registos de exemplo
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Gestão de Licenças
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Gestão de Licenças
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por Conta
DocType: Sales Order,Fully Delivered,Totalmente Entregue
DocType: Lead,Lower Income,Rendimento Mais Baixo
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Número do Pedido de Compra requerido para o Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Número da Ordem de Compra obrigatório para o Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data De' deve ser depois da 'Data Para'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois {0} estudante está ligado à candidatura de estudante {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","A lista de funcionários que tem as ""Folhas de Vencimento Baseadas no Livro de Ponto"" está ativada na estrutura salarial."
DocType: Asset,Fully Depreciated,Totalmente Depreciados
,Stock Projected Qty,Verwachte voorraad Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},O cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},O cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
-DocType: Sales Order,Customer's Purchase Order,Pedido de Compra do Cliente
+DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,O número de série e de lote
DocType: Warranty Claim,From Company,Da Empresa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Não podem ser efetuados Pedidos de Produção para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Não podem ser criadas Ordens de Produção para:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra
,Qty to Receive,Qtd a Receber
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reivindicação despesa para Log Veículo {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Todos os Armazéns
DocType: Sales Partner,Retailer,Retalhista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os Tipos de Fornecedores
-DocType: Global Defaults,Disable In Words,Desativar Em Palavras
+DocType: Global Defaults,Disable In Words,Desativar Por Extenso
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},A cotação {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item do Cronograma de Manutenção
DocType: Sales Order,% Delivered,% Entregue
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Descoberto na Conta Bancária
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Vencimento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pesquisar na LDM
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Pagamento
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pesquisar na LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Empréstimos garantidos
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
DocType: Academic Term,Academic Year,Ano Letivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Equidade de Saldo Inicial
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Avaliação
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email enviado ao fornecedor {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email enviado ao fornecedor {0}
DocType: Opportunity,OPTY-,OPTD-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,A data está repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário Autorizado
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},O aprovador de licença deve ser um {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},O aprovador de licença deve ser um {0}
DocType: Hub Settings,Seller Email,Vendedor Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
-DocType: Workstation Working Hour,Start Time,Start Time
+DocType: Training Event,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Ajuda de Importação em Massa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Digite a Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Digite a Quantidade
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A função de Aprovar Função não pode igual à da regra Aplicável A
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição nesse Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem Enviada
@@ -2725,7 +2844,7 @@
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
DocType: Salary Slip,Hour Rate,Preço por Hora
DocType: Stock Settings,Item Naming By,Dar Nome de Item Por
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Período de Encerramento {0} após {1}
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efeuado outro Lançamento de Encerramento de Período {0} após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A conta {0} não existe
DocType: Project,Project Type,Tipo de Projeto
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Custo de diversas atividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o funcionário ligado ao abaixo vendas pessoas não tem um ID do usuário {1}"
DocType: Timesheet,Billing Details,Detalhes de faturamento
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Fonte e warehouse de destino deve ser diferente
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Fonte e warehouse de destino deve ser diferente
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais antigas que {0}
-DocType: Item,Inspection Required,Inspeção Obrigatória
DocType: Purchase Invoice Item,PR Detail,Dados de RC
DocType: Sales Order,Fully Billed,Totalmente Faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa
@@ -2745,18 +2863,22 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
DocType: Serial No,Is Cancelled,É Cancelada
DocType: Journal Entry,Bill Date,Data de Conta
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Item de serviço, tipo, frequência e valor da despesa são necessárias"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se haja várias Regras de Fixação de Preços com alta prioridade, então as seguintes prioridades internas são aplicadas:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Você realmente quer submeter toda folha de salário de {0} para {1}
DocType: Cheque Print Template,Cheque Height,Altura do Cheque
DocType: Sales Invoice Item,Total Margin,Margem total
DocType: Supplier,Supplier Details,Detalhes fornecedor
-DocType: Expense Claim,Approval Status,Estado de Aprovação
+DocType: Expense Claim,Approval Status,Status de Aprovação
DocType: Hub Settings,Publish Items to Hub,Publicar Itens no Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},O Valor De deve ser inferior ao valor da linha {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,por transferência bancária
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Verificar tudo
+DocType: Vehicle Log,Invoice Ref,Fatura Ref
DocType: Sales Order,Recurring Order,Pedido Recorrente
DocType: Company,Default Income Account,Conta de Rendimentos Padrão
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Clientes / Cliente
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Profit / Loss (Crédito)
DocType: Sales Invoice,Time Sheets,folhas de tempo
DocType: Payment Gateway Account,Default Payment Request Message,Mensagem de Solicitação de Pagamento Padrão
DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Bem-vindo ao ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,De Potencial Cliente a Cotação
DocType: Lead,From Customer,Do Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Chamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Chamadas
DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Estoque UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,O Pedido de Compra {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projetado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e de reservas do Item {0} pois a quantidade ou montante é 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e de reservas do Item {0} pois a quantidade ou montante é 0
DocType: Notification Control,Quotation Message,Mensagem de Cotação
DocType: Issue,Opening Date,Data de Abertura
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,A presença foi registada com sucesso.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,A presença foi registada com sucesso.
DocType: Journal Entry,Remark,Observação
DocType: Purchase Receipt Item,Rate and Amount,Taxa e Montante
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Licenças e Férias
DocType: Sales Order,Not Billed,Não Faturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos os Armazens devem pertencer à mesma Empresa
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Contra Fatura de Compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Qtd efetiva em stock
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Qtd efetiva em stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Caixa Líquido de Operações
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ex: IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Data de Término Admissão
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-contratação
-DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento Contabilístico
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-contratação
+DocType: Journal Entry Account,Journal Entry Account,Conta para Lançamento Contábil
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo estudantil
DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), Por favor, altere o nome deste item ou modifique o nome desse item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Por favor, selecione o cliente"
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
DocType: Sales Order Item,Sales Order Date,Vendas Data Ordem
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Solicitações de Material."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Armazém {0}: Empresa é obrigatório
,Payment Period Based On Invoice Date,Período de Pagamento Baseado na Data de Fatura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Taxas de Câmbio de {0} em falta
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taxas de Câmbio de {0} em falta
DocType: Assessment,Examiner,Examinador
DocType: Student,Siblings,Irmãos
DocType: Journal Entry,Stock Entry,Entrada stock
DocType: Payment Entry,Payment References,Referências de Pagamento
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Detalhes Seguro
DocType: Account,Payable,A Pagar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Devedores ({0})
DocType: Pricing Rule,Margin,Margem
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Lucro Bruto %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
DocType: Lead,Address Desc,Descr de Endereço
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,É obrigatório colocar a parte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,É obrigatório colocar a parte
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nome tópico
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
DocType: Grading Structure,Grade Intervals,Intervalos de grau
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccione a natureza do seu negócio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que as operações de fabricação são realizadas.
DocType: Asset Movement,Source Warehouse,Armazém fonte
DocType: Installation Note,Installation Date,Data de Instalação
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
DocType: Employee,Confirmation Date,Data de Confirmação
DocType: C-Form,Total Invoiced Amount,Valor total faturado
DocType: Account,Sales User,Vendas de Usuário
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,A Qtd Mín não pode ser maior do que a Qtd Máx.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,A Qtd Mín não pode ser maior do que a Qtd Máx.
DocType: Account,Accumulated Depreciation,Depreciação Acumulada
DocType: Stock Entry,Customer or Supplier Details,Dados de Cliente ou Fornecedor
DocType: Lead,Lead Owner,Dono de Potencial Cliente
@@ -2845,40 +2968,40 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova BOM não podem ser iguais
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salário deslizamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de Admissão deve ser depois da Data de Admissão
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Houve erros durante a programação de cursos em:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data de Admissão deve ser depois da Data de Admissão
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Houve erros durante a programação de cursos em:
DocType: Sales Invoice,Against Income Account,Na Conta de Receitas
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Entregue
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal
DocType: Territory,Territory Targets,Metas território
DocType: Delivery Note,Transporter Info,Informações do Transportador
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Por favor, defina o {0} padrão na Empresa {1}"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Por favor, defina o {0} padrão na Empresa {1}"
DocType: Cheque Print Template,Starting position from top edge,posição a partir da borda superior Começando
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Lucro Bruto / Loss
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item de Pedido de Compra Fornecido
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido da Ordem de Compra
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,O Nome da Empresa não pode ser a Empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos de Carta para modelos de impressão .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
DocType: Student Guardian,Student Guardian,estudante Guardião
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
DocType: POS Profile,Update Stock,Actualização de stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UNID.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taxa da LDM
-DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, tire os itens da Nota de Entrega"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão ligados
+DocType: Asset,Journal Entry for Scrap,Lançamento Contábil para Sucata
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa"
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Os Lançamentos Contábeis {0} não estão conciliados
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registar todas as comunicações do tipo de email, telefone, chat, visita, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados nos Itens
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, mencione o Centro de Custo de Arredondamentos na Empresa"
DocType: Purchase Invoice,Terms,Voorwaarden
DocType: Academic Term,Term Name,Nome prazo
-DocType: Buying Settings,Purchase Order Required,Pedido de Compra Obrigatório
+DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatória
,Item-wise Sales History,Histórico de Vendas de Item Inteligente
DocType: Expense Claim,Total Sanctioned Amount,Valor total Sancionada
,Purchase Analytics,Análise de Compra
-DocType: Sales Invoice Item,Delivery Note Item,Item de Nota de Entrega
+DocType: Sales Invoice Item,Delivery Note Item,Item da Guia de Remessa
DocType: Expense Claim,Task,Tarefa
DocType: Purchase Taxes and Charges,Reference Row #,Linha de Referência #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},O número do lote é obrigatório para o Item {0}
@@ -2888,14 +3011,14 @@
DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},O objetivo deve pertencer a {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover referência de cliente, fornecedor, parceiro de vendas e potencial cliente, pois é o seu endereço de empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover referência de cliente, fornecedor, parceiro de vendas e potencial cliente, pois é o seu endereço de empresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Preencha o formulário e guarde-o
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Transfira um relatório que contém todas as matérias-primas com o seu estado mais recente de inventário
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Transfira um relatório que contém todas as matérias-primas com o seu status mais recente no inventário
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário
DocType: Homepage,"URL for ""All Products""",URL de "Todos os produtos"
DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes do Pedido
DocType: SMS Center,Send SMS,Envie SMS
-DocType: Cheque Print Template,Width of amount in word,Largura do montante em palavras
+DocType: Cheque Print Template,Width of amount in word,Largura do valor por extenso
DocType: Company,Default Letter Head,Cabeçalho de Carta Padrão
DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Solicitações de Materiais Abertas
DocType: Item,Standard Selling Rate,Padrão taxa de venda
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,depende_de
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Padrão de País de Modelos de Endereço
DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,não há stock de [{0}](#Formulário/Item/{0})
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,A Próxima Data deve ser mais antiga que a Data de Postagem
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar imposto break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","existem entradas de Stock contra Armazém {0}, portanto, você não pode voltar a atribuir ou modificá-lo"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Não foi encontrado nenhum aluno
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de Lançamento da Fatura
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vender
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender
DocType: Sales Invoice,Rounded Total,Total Arredondado
DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Alocação deve ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Por favor, selecione Data de lançamento antes de selecionar partido"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Por favor, selecione Data de lançamento antes de selecionar partido"
DocType: Serial No,Out of AMC,Fora do CMA
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Efetuar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Dono da Empresa (não Cliente ou Fornecedor)
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Esta baseia-se no atendimento deste Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Esta baseia-se no atendimento deste Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, insira a 'Data de Entrega Prevista'"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Notas de Entrega {0} antes de cancelar este Pedido de Venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante de Depreciação não pode ser superior ao Total Geral
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante de Depreciação não pode ser superior ao Total Geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
+DocType: Training Event,Seminar,Seminário
DocType: Program Enrollment Fee,Program Enrollment Fee,Propina de Inscrição no Programa
DocType: Item,Supplier Items,Fornecedor Itens
DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Foi encontrado um número incorreto de Registos na Razão Geral . Talvez tenha selecionado a Conta errada na transação.
+DocType: Employee,Prefered Contact Email,Preferido Contato e-mail
DocType: Cheque Print Template,Cheque Width,Largura do Cheque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item contra Purchase Rate ou Taxa de Avaliação
DocType: Program,Fee Schedule,Cronograma de Propinas
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser depois da data atual.
+DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas Based On
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser depois da data atual.
,Stock Ageing,Envelhecimento estoque
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Planilha de horário
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' está desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
DocType: Cheque Print Template,Scanned Cheque,digitalizada Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Email de contacto de Cliente
DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: O Registo de Pagamento não será criado pois não foi especificado se era a 'Dinheiro ou por Conta Bancária'
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: O Registo de Pagamento não será criado pois não foi especificado se era a 'Dinheiro ou por Conta Bancária'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilidades
DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Modelo
DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Adicionar Utilizadores
-DocType: Pricing Rule,Item Group,Grupo do Item
+DocType: POS Item Group,Item Group,Grupo do Item
DocType: Item,Safety Stock,Segurança da
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progresso% para uma tarefa não pode ser mais do que 100.
DocType: Stock Reconciliation Item,Before reconciliation,Antes da Conciliação
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
DocType: Sales Order,Partly Billed,Parcialmente Faturado
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
DocType: Item,Default BOM,LDM Padrão
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total de Qtd em falta
DocType: Journal Entry,Printing Settings,Definições de Impressão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automóvel
+DocType: Vehicle,Insurance Company,Companhia de seguros
DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados
-DocType: Salary Structure Employee,Variable,Variável
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Da Nota de Entrega
-DocType: POS Profile,Allow Partial Payment,Permitir Pagamento Parcial
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variável
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Da Guia de Remessa
DocType: Timesheet Detail,From Time,Hora De
DocType: Notification Control,Custom Message,Mensagem Personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banco de Investimentos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar Dinheiro ou Conta Bancária para efetuar um registo de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar Dinheiro ou Conta Bancária para efetuar um registo de pagamento
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Estagiário
DocType: Stock Entry,From BOM,Da LDM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, clique em 'Gerar Cronograma'"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidades, Nº, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,O Nº de Referência é obrigatório se tiver inserido a Data de Referência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,O Nº de Referência é obrigatório se tiver inserido a Data de Referência
DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
DocType: Salary Slip,Salary Structure,Estrutura Salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Material Pedido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Enviar Material
DocType: Material Request Item,For Warehouse,Para o Armazém
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter rede.
-DocType: Hub Settings,Access Token,Símbolo de Acesso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter rede.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Não foi criado nenhum grupo de estudantes.
DocType: Purchase Invoice Item,Serial No,N º de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, insira primeiro os Dados de Manutenção"
DocType: Purchase Invoice,Print Language,Idioma de Impressão
DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho
DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,O valor introduzido deve ser positivo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student já está inscrito.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student já está inscrito.
DocType: Fiscal Year,Year Name,Nome do Ano
DocType: Process Payroll,Process Payroll,Processamento de Salários
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Product Bundle Item,Product Bundle Item,Item de Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Solicitação de Cotações
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Solicitação de Cotações
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
DocType: Student Sibling,Institution,Instituição
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Tempo de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,São necessárias as datas De e A
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
DocType: Delivery Note Item,From Warehouse,Armazém De
DocType: Assessment,Supervisor Name,Nome do Supervisor
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Imprimir Cabeçalho
DocType: Maintenance Schedule,Maintenance Manager,Gestor de Manutenção
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Os 'Dias Desde o Última Pedido' devem ser superiores ou igual a zero
+DocType: Training Event Employee,Attended,Participaram
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Os 'Dias Desde o Último Pedido' devem ser superiores ou iguais a zero
+DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,Alterado De
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Seguir através do Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Configurações Resumo trabalho diário
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moeda da lista de preços {0} não é semelhante com a moeda escolhida {1}
DocType: Payment Entry,Internal Transfer,Transferência Interna
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Existe uma subconta para esta conta. Não pode eliminar esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou montante previsto
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Não existe nenhuma LDM padrão para o Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Por favor, selecione primeiro a Data de Postagem"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Não existe nenhuma LDM padrão para o Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, selecione primeiro a Data de Postagem"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,A Data de Abertura deve ser antes da Data de Fecho
DocType: Leave Control Panel,Carry Forward,Transportar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,O Centro de Custo com as operações existentes não pode ser convertido em livro
@@ -3070,9 +3199,10 @@
,Produced,Produzido
DocType: Item,Item Code for Suppliers,Código do Item para Fornecedores
DocType: Issue,Raised By (Email),Levantado Por (Email)
+DocType: Training Event,Trainer Name,Nome treinador
DocType: Mode of Payment,General,Geral
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Anexar Timbrado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando a categoria é para 'Estimativa' ou 'Estimativa e Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando a categoria é para 'Estimativa' ou 'Estimativa e Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste os seus livros fiscais (por exemplo, IVA, Alfândega; eles devem ter nomes únicos) e as suas taxas normais. Isto irá criar um modelo padrão, em que poderá efetuar edições e adições mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Combinar Pagamentos om Faturas
@@ -3089,66 +3219,67 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento e Lazer
DocType: Quality Inspection,Item Serial No,Nº de Série do Item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente total
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrações Contabilísticas
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrações Contábeis
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
da Reconciliação"
-DocType: Scheduling Tool,Day,Dia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nº de Série não pode conter o Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
DocType: Lead,Lead Type,Tipo de Potencial Cliente
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar Férias em Datas de Bloco
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar Férias em Datas de Bloco
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Todos estes itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconhecido
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substituição
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Ponto de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Ponto de Venda
DocType: Payment Entry,Received Amount,Montante Recebido
DocType: Payment Entry,Party Name,Nome partido
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para a quantidade total, ignorando a quantidade já pedida"
DocType: Account,Tax,Imposto
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,não Marcado
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planeamento de Produção
DocType: Quality Inspection,Report Date,Data de Relatório
DocType: Student,Middle Name,Nome do Meio
DocType: C-Form,Invoices,Faturas
DocType: Job Opening,Job Title,Título de Emprego
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
-DocType: POS Profile,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
+DocType: POS Customer Group,Customer Group,Grupo de Clientes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
DocType: Item,Website Description,Descrição do site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Variação Líquida de Equidade
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Por favor cancele primeiro a Fatura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Por favor cancele primeiro a Fatura de Compra {0}
DocType: Serial No,AMC Expiry Date,Data de Validade do CMA
,Sales Register,Vendas Registrar
+DocType: Daily Work Summary Settings Company,Send Emails At,Enviar e-mails de
DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão de endereços encontrados. Por favor, crie um novo a partir Setup> Printing and Branding> modelo de endereço."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Escolha o seu Domínio
DocType: Address,Plant,Planta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},de referência da transação não {0} em {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},de referência da transação não {0} em {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Demonstração dos Fluxos de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licença
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Comprovante
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obter Itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Por favor, insira a Conta de Depreciação"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obter Itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Por favor, insira a Conta de Depreciação"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
DocType: Student,Guardian Details,guardião Detalhes
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Presença de vários funcionários
+DocType: Vehicle,Chassis No,chassis Não
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Data de Início Planeada
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Cliente é necessária contra contas a receber {0}
DocType: Serial No,Creation Document Type,Tipo de Criação de Documento
DocType: Leave Type,Is Encash,É Pagamento
DocType: Purchase Invoice,Mobile No,Nº de Telemóvel
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os Produtos ou Serviços.
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Linha {0}# A conta deve ser do tipo 'Ativo Fixo'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} orçamento para a conta {1} contra o {2} {3} é {4}. Ele irá exceder em {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Linha {0}# A conta deve ser do tipo 'Ativo Fixo'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qtd de Saída
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,As regras para calcular o montante de envio duma venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Série é obrigatório
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Série é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serviços Financeiros
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipos de actividades para o período de Logs
DocType: Tax Rule,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante de Base
+DocType: Training Event,Exam,Exame
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Estado de Faturamento
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transferir
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} não está associado à Conta da Parte {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} não está associado à Conta da Parte {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De
DocType: Naming Series,Setup Series,Série de configuração
@@ -3188,67 +3321,70 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como é aplicada a Regra de Fixação de Preços?
-DocType: Quality Inspection,Delivery Note No,Nº de Nota de Entrega
+DocType: Stock Entry,Delivery Note No,Nº da Guia de Remessa
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se for selecionado, só as solicitações de material de Compra para matérias-primas finais é que serão incluídas nas Solicitações de Material. Caso contrário, serão criadas Solicitações de Material para os itens de origem"
DocType: Cheque Print Template,Message to show,Mensagem para mostrar
DocType: Company,Retail,Retalho
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,O cliente {0} não existe
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,O cliente {0} não existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Pacote de Produtos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Fila {0}: Referência inválida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Pacote de Produtos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Fila {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelo de Impostos e Taxas de Compra
DocType: Upload Attendance,Download Template,Transferir Modelo
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: De qualquer débito ou valor do crédito é necessário para {2}
DocType: GL Entry,Remarks,Observações
DocType: Payment Entry,Account Paid From,Conta Paga De
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matéria-prima
DocType: Journal Entry,Write Off Based On,Escreva Off Baseado em
DocType: Stock Settings,Show Barcode Field,Mostrar código de barras campo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Enviar e-mails de fornecedores
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salário já processados para período entre {0} e {1}, Deixe período de aplicação não pode estar entre este intervalo de datas."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar e-mails de fornecedores
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salário já processados para período entre {0} e {1}, Deixe período de aplicação não pode estar entre este intervalo de datas."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Registo de Instalação para um Nº de Série
DocType: Guardian Interest,Guardian Interest,Interesse do Responsável
+apps/erpnext/erpnext/config/hr.py +153,Training,Treinamento
DocType: Timesheet,Employee Detail,Dados do Funcionário
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,A Próxima Data e Repetir no Dia do Mês Seguinte devem ser iguais
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique um"
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do site
-DocType: Offer Letter,Awaiting Response,A Aguardar Resposta
+DocType: Offer Letter,Awaiting Response,Aguardando Resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Acima
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Atributo inválido {0} {1}
DocType: Salary Slip,Earning & Deduction,Remunerações & Deduções
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,A Conta {0} não pode ser um Grupo
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas
DocType: Holiday List,Weekly Off,Semanas de Folga
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por ex: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Lucro / Perdas Provisórias (Crédito)
-DocType: Sales Invoice,Return Against Sales Invoice,Devolver Contra Fatura de Vendas
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Lucro / Perdas Provisórias (Crédito)
+DocType: Sales Invoice,Return Against Sales Invoice,Devolução Relacionada à Nota Fiscal de Venda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Item 5
DocType: Serial No,Creation Time,Hora de Criação
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total
DocType: Sales Invoice,Product Bundle Help,Ajuda de Pacote de Produtos
,Monthly Attendance Sheet,Folha de Assiduidade Mensal
-DocType: Production Order Item,Production Order Item,Item de Pedido de Produção
+DocType: Production Order Item,Production Order Item,Item da Ordem de Produção
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Não foi encontrado nenhum registo
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Desfeito
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obter Itens de Pacote de Produtos
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Descartado
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2}
+DocType: Vehicle,Policy No,política de Não
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obter Itens de Pacote de Produtos
DocType: Asset,Straight Line,Linha reta
DocType: Project User,Project User,Utilizador do Projecto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,A conta {0} está inativa
DocType: GL Entry,Is Advance,É o Avanço
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,É obrigatória a Presença Da Data À Data
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a 'É Subcontratado'"
DocType: Sales Team,Contact No.,Nº de Contacto
DocType: Bank Reconciliation,Payment Entries,Registos de Pagamento
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"O tipo de conta ""Lucros e Perdas"" {0} não é permitido no Registo de Abertura"
+DocType: Production Order,Scrap Warehouse,Armazém sucata
DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
DocType: Hub Settings,Seller Country,Vendedor País
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar Itens no Website
DocType: Authorization Rule,Authorization Rule,Regra de Autorização
DocType: Sales Invoice,Terms and Conditions Details,Termos e Condições Detalhes
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,especificações
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Nenhuma folha de salário encontrado para mês {0} e {1} ano
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Crédito)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número do Pedido
DocType: Item Group,HTML / Banner that will show on the top of product list.,O HTML / Banner que será mostrado no topo da lista de produtos.
@@ -3260,25 +3396,26 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturamento
-DocType: Production Order,Expected Delivery Date,Data de Entrega Prevista
+DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} #{1}. A diferença é de {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Despesas de Entretenimento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Nota Fiscal de Venda {0} deve ser cancelada antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Idade
DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade especificada para o item {0} inválida. A quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pedido de licença.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente.
+DocType: Vehicle,Last Carbon Check,Última Verificação de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Despesas Legais
DocType: Purchase Invoice,Posting Time,Hora de Postagem
DocType: Timesheet,% Amount Billed,% Valor Faturado
DocType: Production Order,Warehouse for reserving items,Armazém para reserva de itens
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Despesas de telefone
DocType: Sales Partner,Logo,Logótipo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Selecione esta opção se deseja forçar o utilizador a selecionar uma série antes de a guardar. Se selecionar isto não ficará com nenhum padrão.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Não existe Nenhum Item com o Nº de Série {0}
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Selecione esta opção se deseja forçar o usuário a selecionar uma série antes de salvar. Caso selecionado não haverá nenhum padrão.
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Não existe Nenhum Item com o Nº de Série {0}
DocType: Email Digest,Open Notifications,Notificações Abertas
DocType: Payment Entry,Difference Amount (Company Currency),Montante da Diferença (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Despesas Diretas
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Rendimento de Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despesas de viagem
DocType: Maintenance Visit,Breakdown,Decomposição
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: Conta Principal {1} não pertence à empresa: {2}
DocType: Program Enrollment Tool,Student Applicants,Os candidatos estudante
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,À Experiência
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes salariais
DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},O pagamento de salário para o mês {0} e ano {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Inserção automática da taxa da Lista de Preços caso a mesma esteja ausente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
DocType: Production Order Item,Transferred Qty,overgedragen hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,A Navegar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planeamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Nós vendemos este item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Fornecedor Id
DocType: Payment Request,Payment Gateway Details,Dados de Portal de Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Aq uantidade deve ser superior a 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Aq uantidade deve ser superior a 0
DocType: Journal Entry,Cash Entry,Registo de Caixa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Os Subgrupos só podem ser criado sob os ramos do tipo 'Grupo'
DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,RP-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
DocType: Assessment Result,Student Name,Nome do aluno
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Cronograma de Avaliação
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Cronograma de Avaliação
DocType: Brand,Item Manager,Gestor do Item
DocType: Buying Settings,Default Supplier Type,Tipo de Fornecedor Padrão
DocType: Production Order,Total Operating Cost,Custo Operacional Total
@@ -3327,34 +3463,35 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura da Empresa
DocType: GL Entry,Party Type,Tipo de Parte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,A matéria-prima não pode ser igual ao Item principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,A matéria-prima não pode ser igual ao Item principal
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entrada de pagamento já existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modelo de Salário principal .
DocType: Leave Type,Max Days Leave Allowed,Máx. de Dias de Licença Permitidos
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionado
,Sales Funnel,Sales Funnel
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,É obrigatório colocar uma abreviatura
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,É obrigatório colocar uma abreviatura
+DocType: Project,Task Progress,Progresso tarefa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar> Configurações> Série Naming"
,Qty to Transfer,Qtd a Transferir
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Potenciais Clientes ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Função Com Permissão para editar o stock congelado
,Territory Target Variance Item Group-Wise,Item Variante para Alvo Territorial Group-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Todos os Grupos de Clientes
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Acumulada Mensalmente
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Acumulada Mensalmente
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template imposto é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta Principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
DocType: Products Settings,Products Settings,Definições de Produtos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar> Configurações> Série Naming"
DocType: Account,Temporary,Temporário
DocType: Address,Preferred Billing Address,Endereço de Faturamento Preferido
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Alocação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,secretário
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar o campo 'Em Palavras', não será visível em nenhuma transação"
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Se desativar o campo 'Por Extenso' ele não será visível em nenhuma transação
DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
DocType: Pricing Rule,Buying,Comprar
DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por
@@ -3366,8 +3503,8 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa Inteligente
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Lista Inteligente de Taxa de Preço de Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Cotação fornecedor
-DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível assim que guardar a Cotação.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Cotação fornecedor
+DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que salvar o Orçamento.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Taxas
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
@@ -3380,15 +3517,16 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
DocType: Employee,Personal Email,Email Pessoal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância total
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automaticamente para o inventário ."
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contábeis automaticamente para o inventário."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretora
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Atendimento para o empregado {0} já está marcado para este dia
DocType: Address,Postal Code,Código Postal
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",em Minutos Atualizado através do 'Registo de Tempo'
DocType: Customer,From Lead,Do Potencial Cliente
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos dispensados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Regito POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Regito POS
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Hub Settings,Name Token,Nome do Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,venda padrão
@@ -3396,7 +3534,7 @@
DocType: Serial No,Out of Warranty,Fora da Garantia
DocType: BOM Replace Tool,Replace,Substituir
DocType: Production Order,Unstopped,desimpedirão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} nas Faturas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} nas Faturas {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nome do Projeto
DocType: Supplier,Mention if non-standard receivable account,Mencione se é uma conta a receber não padrão
@@ -3408,19 +3546,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
DocType: BOM Item,BOM No,Nº da LDM
DocType: Instructor,INS/,INS/
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contabilístico {0} não tem conta {1} ou já pertence a outro comprovante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contábil {0} não tem conta {1} ou já é relacionado a outro comprovante
DocType: Item,Moving Average,Média Móvel
DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipamentos Eletrónicos
DocType: Account,Debit,Débito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"As licenças devem ser alocadas em múltiplos de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"As licenças devem ser alocadas em múltiplos de 0,5"
DocType: Production Order,Operation Cost,Custo de Operação
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure séries de numeração para Participação em Configurar> Numeração Series"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Mtt em Dívida
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: O Ativo é obrigatória para a compra/venda do ativo fixo
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: O Ativo é obrigatória para a compra/venda do ativo fixo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Um número maior significa que ele terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
@@ -3437,16 +3574,17 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Equidade Privada
DocType: Maintenance Visit,Customer Feedback,Feedback dos Clientes
DocType: Account,Expense,Despesa
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","É obrigatório colocar a Empresa , pois é o endereço de empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","É obrigatório colocar a Empresa , pois é o endereço de empresa"
DocType: Item Attribute,From Range,Faixa De
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Diário Empresa de Trabalho Configurações Resumo
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,O Item {0} foi ignorado pois não é um item de stock
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Submeta este Pedido de Ordem para pós processamento.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
DocType: Company,Domain,Domínio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Empregos
-,Sales Order Trends,Pedido de Vendas Trends
+,Sales Order Trends,Tendências de Ordens de Venda
DocType: Employee,Held On,Realizado Em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Item de Produção
,Employee Information,Informações do Funcionário
@@ -3454,15 +3592,16 @@
DocType: Stock Entry Detail,Additional Cost,Custo Adicional
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de Encerramento do Ano Fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nº de Comprovante, se estiver agrupado por Comprovante"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Efetuar Cotação de Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Efetuar Cotação de Fornecedor
DocType: Quality Inspection,Incoming,Recebido
DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adiciona utilizadores à sua organização, para além de si"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Data de lançamento não pode ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nº de Série {1} não corresponde a {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Licença Ocasional
DocType: Batch,Batch ID,ID do Lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
-,Delivery Note Trends,Evolução da Nota de Entrega
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
+,Delivery Note Trends,Tendências das Guias de Remessa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Resumo da Semana
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock
DocType: Student Group Creation Tool,Get Courses,Obter Cursos
@@ -3479,6 +3618,7 @@
DocType: Employee,History In Company,Historial na Empresa
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletters
DocType: Address,Shipping,Expedição
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banco Transação Referência
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
DocType: Department,Leave Block List,Lista de Bloqueio de Licenças
DocType: Customer,Tax ID,CPF
@@ -3486,6 +3626,7 @@
DocType: Accounts Settings,Accounts Settings,Definições de Contas
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Aprovar
DocType: Customer,Sales Partner and Commission,Parceiro e Comissão de Vendas
+,Project Quantity,projeto Quantidade
DocType: Opportunity,To Discuss,Para Discutir
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação.
DocType: SMS Settings,SMS Settings,Definições SMS
@@ -3495,19 +3636,21 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} itens produzidos
DocType: Cheque Print Template,Distance from top edge,Distância da margem superior
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Devolver
-DocType: Production Order Operation,Production Order Operation,Operação de Pedido de Produção
+DocType: Purchase Invoice,Return,Devolver
+DocType: Production Order Operation,Production Order Operation,Operação da Ordem de Produção
DocType: Pricing Rule,Disable,Desativar
DocType: Project Task,Pending Review,Revisão Pendente
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id de Cliente
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marcar Ausência
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Moeda do BOM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Adicionar itens de
+DocType: Vehicle,Fleet Management,Gestão de Frotas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Adicionar itens de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não pertençe à empresa {2}
DocType: Cheque Print Template,Regular,Regular
DocType: BOM,Last Purchase Rate,Taxa de Última Compra
@@ -3515,24 +3658,25 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"Centro de custo é necessário para conta de "Lucros e Perdas" {0}. Por favor, criar um centro de custo padrão para a Companhia."
+DocType: Training Event,Contact Number,Número de contato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Armazém {0} não existe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inscreva-se em ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiais entregues nesta Nota de Entrega
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiais entregues nesta Guia de Remessa
DocType: Project,Customer Details,Dados do Cliente
DocType: Employee,Reports to,Relatórios para
DocType: SMS Settings,Enter url parameter for receiver nos,Insira o parâmetro url para os números de recetores
DocType: Payment Entry,Paid Amount,Montante Pago
DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
,Available Stock for Packing Items,Stock Disponível para Items Embalados
DocType: Item Variant,Item Variant,Variante do Item
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestão da Qualidade
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,O Item {0} foi desativado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,O Item {0} foi desativado
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}"
DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário
DocType: Tax Rule,Purchase,Compra
@@ -3542,19 +3686,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centros de Custo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos de timing na linha {1}
+DocType: Training Event Employee,Invited,Convidamos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Várias estruturas salariais ativos encontrados para o empregado {0} para as datas indicadas
DocType: Opportunity,Next Contact,Próximo Contacto
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de Contratação
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Ativos Imobilizados
DocType: Payment Entry,Set Exchange Gain / Loss,Definir o Exchange Perda / Ganho
,Cash Flow,Fluxo de Caixa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,O período do pedido não pode ser entre dois registos de atribuição
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,O período do pedido não pode ser entre dois registos de atribuição
DocType: Item Group,Default Expense Account,Conta Despesa Padrão
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch estudante ou Calendário de Cursos é obrigatória
DocType: Student,Student Email ID,Student E-mail ID
DocType: Employee,Notice (days),Aviso (dias)
DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Selecione os itens para salvar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selecione os itens para salvar a fatura
DocType: Employee,Encashment Date,Data de Pagamento
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Banco de Ajuste
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade de Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planeado
@@ -3579,6 +3727,7 @@
DocType: BOM Replace Tool,Current BOM,LDM Atual
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Adicionar Nr de Série
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantia
+DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitido
DocType: Production Order,Warehouses,Armazéns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Artigos de Escritório e de Impressão
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,O ativo {0} não pode ser transferido
@@ -3586,33 +3735,34 @@
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Aquisição
DocType: Announcement,Announcement,Anúncio
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Será criada uma conta para o armazém (Inventário Permanente) tendo como base esta conta.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazén não pode ser excluído porque existe lançamento de estoque na contabilidade para este armazém.
DocType: Company,Distribution,Distribuição
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor Pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gestor de Projetos
,Quoted Item Comparison,Comparação de Cotação de Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Envio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor Patrimonial Líquido como em
DocType: Account,Receivable,A receber
DocType: Grade Interval,From Score,De Pontuação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha #{0}: Não é permitido alterar o Fornecedor pois o pedido de compra já existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha #{0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitido enviar transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
DocType: Hub Settings,Seller Description,Vendedor Descrição
DocType: Employee Education,Qualification,Qualificação
DocType: Item Price,Item Price,Preço de Item
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & detergente
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,From Time não pode ser maior do que em tempos.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
DocType: Salary Detail,Component,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0}
DocType: Warehouse,Warehouse Name,Nome Armazém
DocType: Naming Series,Select Transaction,Selecione Transação
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, insira a Função Aprovadora ou o Utilizador Aprovador"
DocType: Journal Entry,Write Off Entry,Escrever Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Erro na fórmula ou na condição
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Erro na fórmula ou na condição
DocType: BOM,Rate Of Materials Based On,Taxa de Materiais Baseada Em
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ondersteuning Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
@@ -3621,9 +3771,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode manter a altura, o peso, as alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Aplica-se à Empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
-DocType: Purchase Invoice,In Words,Em Palavras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
+DocType: Vehicle,Vehicle,Veículo
+DocType: Purchase Invoice,In Words,Por Extenso
+DocType: POS Profile,Item Groups,Grupos de itens
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
DocType: Production Planning Tool,Material Request For Warehouse,Solicitação de Material para o Armazém
DocType: Sales Order Item,For Production,Para a Produção
DocType: Payment Request,payment_url,url_de_pagamento
@@ -3631,57 +3783,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,O ano financeiro tem início a
DocType: Material Request,MREQ-,SOLMAT-
,Asset Depreciations and Balances,Depreciações e Saldos de Ativo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Inscrição
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Inscrição
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
DocType: Leave Application,LAP/,COLO/
DocType: Salary Slip,Salary Slip,Folha de salário
+DocType: Lead,Lost Quotation,Cotação perdida
DocType: Pricing Rule,Margin Rate or Amount,Taxa ou Montante da Margem
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,É necessária colocar a 'Data A'
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gera notas fiscais de embalagem para os pacotes a serem entregues. É utilizado para notificar o número do pacote, o conteúdo do pacote e o seu peso."
DocType: Sales Invoice Item,Sales Order Item,Vendas item Ordem
DocType: Salary Slip,Payment Days,Dias de Pagamento
DocType: Customer,Dormant,Inativo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Armazéns com nós filho não pode ser convertido para ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Armazéns com nós filho não pode ser convertido para ledger
DocType: BOM,Manage cost of operations,Gerir custo das operações
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
DocType: Employee Education,Employee Education,Educação do Funcionário
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,É preciso trazer os Dados do Item.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grupo item duplicado encontrado na tabela de grupo de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,É preciso trazer os Dados do Item.
DocType: Salary Slip,Net Pay,Pagamento Líquido
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
,Requested Items To Be Transferred,Itens Solicitados A Serem Transferidos
+DocType: Vehicle Log,Vehicle Log,Log veículo
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Armazém {0} não está ligada a qualquer conta, crie / vincular a conta correspondente (Ativo) para o armazém."
DocType: Purchase Invoice,Recurring Id,ID Recorrente
DocType: Customer,Sales Team Details,Vendas Team Detalhes
DocType: Expense Claim,Total Claimed Amount,Montante reclamado total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais de venda.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Inválido {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Inválido {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,doente Deixar
DocType: Email Digest,Email Digest,Email de Resumo
DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas do Departamento
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Montante de Modificação Base (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Não foi encontrado nenhum registo contabilístico para os seguintes armazéns
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Não foram encontrados registos contábeis para os seguintes armazéns
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Cobrável
DocType: Company,Change Abbreviation,Alterar Abreviação
DocType: Expense Claim Detail,Expense Date,Data da Despesa
DocType: Item,Max Discount (%),Desconto Máx. (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido
+DocType: Daily Work Summary,Email Sent To,-Mail enviado para
DocType: Budget,Warn,Avisar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos."
DocType: BOM,Manufacturing User,Utilizador de Fabrico
DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
DocType: Purchase Invoice,Recurring Print Format,Formato de Impressão Recorrente
DocType: C-Form,Series,serie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,A Data de Entrega Prevista não pode ser anterior à Data de Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,A Data de Entrega Prevista não pode ser anterior à Data da Ordem de Compra
DocType: Appraisal,Appraisal Template,Modelo de Avaliação
DocType: Item Group,Item Classification,Classificação do Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Gestor de Desenvolvimento de Negócios
@@ -3694,8 +3851,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Nível de Reposição de Item Recomendado Inteligente
DocType: Salary Detail,Salary Detail,Detalhe salário
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Por favor, seleccione primeiro {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Por favor, seleccione primeiro {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
DocType: Sales Invoice,Commission,Comissão
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha tempo para fabricação.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -3733,7 +3890,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtd Efetiva (na origem/destino)
DocType: Item Customer Detail,Ref Code,Código de Ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registos de funcionários.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos Não Ligados.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Efetuar Pedido
@@ -3743,16 +3900,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecione o cadastro ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação Acumulada como em
DocType: Sales Invoice,C-Form Applicable,Aplicável a C-Form
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Armazém é obrigatória
DocType: Supplier,Address and Contacts,Endereços e Contactos
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Manter uma utilização web simples e cómoda de 900px (l) por 100px (a)
DocType: Program,Program Abbreviation,Abreviação do Programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,O Pedido de Produção não pode ser efetudo para um Modelo de Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,A Ordem de Produção não pode ser ciada para um Modelo de Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra
DocType: Warranty Claim,Resolved By,Resolvido Por
-DocType: Appraisal,Start Date,Data de Início
+DocType: Vehicle,Start Date,Data de Início
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Atribuir licenças para um determinado período.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
@@ -3774,13 +3931,16 @@
DocType: Workstation,Operating Costs,Custos de Funcionamento
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Ação se o Orçamento Mensal Acumulado for Excedido
DocType: Purchase Invoice,Submit on creation,Enviar na criação
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},A moeda para {0} deve ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},A moeda para {0} deve ser {1}
DocType: Asset,Disposal Date,Data de Eliminação
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os empregados ativos da empresa na hora dada, se eles não têm férias. Resumo das respostas serão enviadas à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de reencomenda para este armazém {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,formação de feedback
+DocType: Vehicle Log,Make Expense Claim,Faça de Despesas
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Gestor definidor de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,O Pedido de Produção {0} deve ser enviado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,A Ordem de Produção {0} deve ser enviada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Data de Início e Data de Término do Item {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},O Curso é obrigatório na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até a data não pode ser antes da data inicial
@@ -3790,14 +3950,15 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,Os Itens Solicitados Devem Ser Pedidos
DocType: Price List,Price List Name,Nome da Lista de Preços
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumo trabalho diário para {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totais
DocType: BOM,Manufacturing,Fabrico
,Ordered Items To Be Delivered,Itens Pedidos a Serem Entregues
DocType: Account,Income,Rendimento
DocType: Industry Type,Industry Type,Tipo de Indústria
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Algo deu errado!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Nota Fiscal de Venda {0} já foi enviada
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Montante (Moeda da Empresa)
@@ -3805,12 +3966,12 @@
DocType: Fee Structure,Student Category,Categoria estudante
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Campo Obrigatório - Obter Estudantes De
DocType: Announcement,Student,Aluna
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Definidor da unidade organizacional (departamento).
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Definidor da unidade organizacional (departamento).
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, insira nºs de telemóveis válidos"
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
DocType: Email Digest,Pending Quotations,Enquanto se aguarda Quotations
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfil de Ponto-de-Venda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Estão sincronizados todos os registos .
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Estão sincronizados todos os registos .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por Favor, Atualize as Definições de SMS"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Empréstimos não garantidos
DocType: Cost Center,Cost Center Name,Nome do Centro de Custo
@@ -3822,29 +3983,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Recebido e Aceite
,Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço
DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Você não pode creditar e debitar na mesma conta ao mesmo tempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Você não pode creditar e debitar na mesma conta ao mesmo tempo
DocType: Naming Series,Help HTML,Ajuda de HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Estudante do grupo ferramenta de criação
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100 %. É {0}
DocType: Address,Name of person or organization that this address belongs to.,O nome da pessoa ou organização a que este endereço pertence.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Seus Fornecedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Não pode definir como Perdido pois o Pedido já foi efetuado.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Não pode definir como Perdido pois a Ordem de Venda já foi criada.
DocType: Request for Quotation Item,Supplier Part No,Fornecedor da peça
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Não pode deduzir quando a categoria é para 'Estimativa' ou 'Estimativa e Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Recebido De
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Não pode deduzir quando a categoria é para 'Estimativa' ou 'Estimativa e Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recebido De
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Tem Nº de Série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: De {0} para {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Fila {0}: O valor por hora deve ser maior que zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: O valor por hora deve ser maior que zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Issue,Content Type,Tipo de Conteúdo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} não existe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} não existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Você não está autorizado a por o valor suspenso.
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas Não Conciliadas
DocType: Payment Reconciliation,From Invoice Date,Data de Fatura De
@@ -3860,41 +4021,46 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
+DocType: Vehicle,Vehicle Value,Valor veículo
DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Lembrete de Aniversário: {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Lembrete de Aniversário: {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde o Último Pedido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Série de Atribuição de Nome
DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data Insurance Iniciar deve ser inferior a data de seguro End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Deseja realmente Enviar todas as Folhas de Vencimento do mês {0} e ano {1}
DocType: Timesheet,Production Detail,Dados de Produção
DocType: Target Detail,Target Qty,Qtde alvo
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Saída
DocType: Attendance,Present,Presente
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,A Nota de Entrega {0} não deve ser enviada
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,A Guia de Remessa {0} não deve ser enviada
DocType: Notification Control,Sales Invoice Message,Vendas Mensagem Fatura
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,A Conta de Encerramento {0} deve ser do tipo de Responsabilidade / Equidade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Salário Slip of empregado {0} já criado para folha de tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Salário Slip of empregado {0} já criado para folha de tempo {1}
+DocType: Vehicle Log,Odometer,odômetro
DocType: Sales Order Item,Ordered Qty,Qtd Pedida
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,O Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,O Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,A LDM não contém nenhum item em stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,A LDM não contém nenhum item em stock
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},As datas do Período De e Período A são obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto.
+DocType: Vehicle Log,Refuelling Details,Detalhes de reabastecimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar Folhas de Vencimento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se for Aplicável Para é selecionada como {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Próximo Contactar por não pode ser o mesmo que o chumbo-mail id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se for Aplicável Para é selecionada como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,O Desconto deve ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,A Taxa de Última Compra não foi encontrada
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escrever Off Montante (Companhia de moeda)
DocType: Sales Invoice Timesheet,Billing Hours,faturamento Horas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM padrão para {0} não encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
DocType: Fees,Program Enrollment,Inscrição no Programa
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custo de Entrega
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Por favor, defina {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Por favor, defina {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetir no Dia do Mês
DocType: Employee,Health Details,Dados Médicos
DocType: Offer Letter,Offer Letter Terms,Termos de Carta de Oferta
@@ -3920,16 +4086,16 @@
DocType: SG Creation Tool Course,Max Strength,Força Máx.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída
,Sales Analytics,Sales Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponível {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponível {0}
DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Lembretes Diários
DocType: Products Settings,Home Page is Products,A Página Principal são os Produtos
,Asset Depreciation Ledger,Livro de Depreciação de Ativo
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Novo Nome de Conta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo Nome de Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de Matérias-primas Fornecidas
DocType: Selling Settings,Settings for Selling Module,Definições para vender Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Apoio ao Cliente
@@ -3937,30 +4103,31 @@
DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta a candidato a Emprego.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar Email Mediante o Envio de
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
DocType: Pricing Rule,Percentage,Percentagem
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,O Item {0} deve ser um Item de stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Total de Nºs de número de série não é igual à quantidade.
-apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Total de Nºs de número de série não é igual à quantidade.
+apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,As definições padrão para as transações contábeis.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,A Data Prevista não pode ser anterior à Data de Solicitação de Materiais
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é uma ID válida?
DocType: Naming Series,Update Series Number,Atualização de Número de Série
DocType: Account,Equity,Equidade
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Lucros e Perdas" tipo de conta {2} não é permitido em abertura de entrada
DocType: Sales Order,Printing Details,Imprimir Dados
DocType: Task,Closing Date,Data de Encerramento
DocType: Sales Order Item,Produced Quantity,Quantidade Produzida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Engenheiro
DocType: Journal Entry,Total Amount Currency,Moeda Valor Total
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},É necessário o Código do Item na Linha Nº {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},É necessário o Código do Item na Linha Nº {0}
DocType: Sales Partner,Partner Type,Tipo de Parceiro
DocType: Purchase Taxes and Charges,Actual,Real
DocType: Authorization Rule,Customerwise Discount,Desconto de Cliente
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Quadro de horários para as tarefas.
DocType: Purchase Invoice,Against Expense Account,Na Conta de Despesas
-DocType: Production Order,Production Order,Pedido de Produção
+DocType: Production Order,Production Order,Ordem de Produção
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,A Nota de Instalação {0} já foi enviada
DocType: Bank Reconciliation,Get Payment Entries,Obter Registos de Pagamento
DocType: Quotation Item,Against Docname,No Docname
@@ -3974,7 +4141,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Tempo Parcial
DocType: Employee,Applicable Holiday List,Lista de Feriados Aplicáveis
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Série Atualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Série Atualizado
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
@@ -3983,22 +4150,21 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,A Lista Cruzada do Item em vários grupos
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A Data de Início do Ano Fiscal e a Data de Término do Ano Fiscal já está definida no Ano Fiscal de {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Apuramento Data de Liquidação
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Apuramento Data de Liquidação
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliados com sucesso
DocType: Request for Quotation Supplier,Download PDF,Transferir PDF
DocType: Production Order,Planned End Date,Data de Término Planeada
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Onde os itens são armazenados.
-DocType: Tax Rule,Validity,Validade
DocType: Request for Quotation,Supplier Detail,Detalhe fornecedor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Montante Faturado
DocType: Attendance,Attendance,Assiduidade
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada departamento onde tem de ser aplicada."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origem e Destino Warehouse não pode ser igual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,É obrigatório colocar a Data e Hora de Postagem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,É obrigatório colocar a Data e Hora de Postagem
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de Itens
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível assim que guardar o Pedido de Compra.
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por Extenso será visível assim que salvar a Ordem de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Término de Período
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Definidor de Lista de Preços.
DocType: Task,Review Date,Data de Revisão
@@ -4008,30 +4174,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,A 'Notificação de Endereços de Email' não foi especificada para o recorrente %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda
+DocType: Vehicle Service,Clutch Plate,Placa de embreagem
DocType: Company,Round Off Account,Arredondar Conta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
+DocType: Vehicle Service,Change,Mudança
DocType: Purchase Invoice,Contact Email,Email de Contacto
DocType: Appraisal Goal,Score Earned,Pontuação Agregado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Período de Aviso
DocType: Asset Category,Asset Category Name,Nome de Categoria de Ativo
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um territorio de raíz e não pode ser editado
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Novo Nome de Vendedor
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo Nome de Vendedor
DocType: Packing Slip,Gross Weight UOM,Peso Bruto da UNID
DocType: Delivery Note Item,Against Sales Invoice,Na Fatura de Venda
DocType: Bin,Reserved Qty for Production,Qtd Reservada para a Produção
DocType: Asset,Frequency of Depreciation (Months),Frequência de Depreciação (Meses)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Conta de Crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de Crédito
DocType: Landed Cost Item,Landed Cost Item,Custo de Entrega do Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup um site simples para a minha organização
DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
-DocType: Delivery Note Item,Against Sales Order Item,No Item de Pedido de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
+DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
DocType: Item,Default Warehouse,Armazém Padrão
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, insira o centro de custos principal"
DocType: Delivery Note,Print Without Amount,Imprimir Sem o Montante
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data de Depreciação
@@ -4053,7 +4221,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vendas Pessoa
DocType: SMS Parameter,SMS Parameter,Parâmetro SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Orçamento e Centro de Custo
-DocType: Maintenance Schedule Item,Half Yearly,Semestrais
+DocType: Vehicle Service,Half Yearly,Semestrais
DocType: Lead,Blog Subscriber,Assinante do Blog
DocType: Guardian,Alternate Number,Número alternativo
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir as transações com base em valores.
@@ -4061,14 +4229,14 @@
DocType: Purchase Invoice,Total Advance,Antecipação total
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,O Data Prazo Final não pode ser anterior à data Term Iniciar. Corrija as datas e tente novamente.
DocType: Stock Reconciliation Item,Quantity Difference,Diferença Quantidade
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,A Processar Salários
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,A Processar Salários
DocType: Opportunity Item,Basic Rate,Taxa Básica
DocType: GL Entry,Credit Amount,Montante de Crédito
DocType: Cheque Print Template,Signatory Position,Posição signatário
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Instellen als Lost
DocType: Timesheet,Total Billable Hours,Total de horas trabalhadas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pagamento
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações contra este cliente. Veja cronograma abaixo para detalhes
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações contra este cliente. Veja cronograma abaixo para detalhes
DocType: Supplier,Credit Days Based On,Dias de Crédito com Base Em
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},O montante alocado {1} da linha {0}: deve ser menor ou igual ao montante de Entrada de Pagamento {2}
DocType: Tax Rule,Tax Rule,Regra imposto
@@ -4078,10 +4246,10 @@
,Items To Be Requested,Items a Serem Solicitados
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra
DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selecionar ou adicionar novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Esta baseia-se no atendimento deste Employee
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Conta de Débito
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se no atendimento deste Employee
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conta de Débito
DocType: Fiscal Year,Year Start Date,Data de início do ano
DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa)
@@ -4090,43 +4258,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, atualize."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montante de Compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Cotação fornecedor {0} criado
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Cotação fornecedor {0} criado
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Benefícios do Funcionário
DocType: Sales Invoice,Is POS,É o POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalado deve ser igual à quantidade do Item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtd Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Férias padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Férias padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantada a Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nº {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nº {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2}
DocType: Maintenance Schedule,Schedule,Programar
DocType: Account,Parent Account,Conta Principal
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Plataforma
DocType: GL Entry,Voucher Type,Tipo de Vale
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Lista de Preços não encontrada ou desativada
DocType: Expense Claim,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',O Funcionário dispensado em {0} deve ser definido como 'Saiu'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',O Funcionário dispensado em {0} deve ser definido como 'Saiu'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando "Sim" vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
DocType: Guardian,Guardian,Responsável
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,A Avaliação {0} foi criada para o Funcionário{1} no intervalo de datas determinado
DocType: Employee,Education,Educação
DocType: Selling Settings,Campaign Naming By,Nome da Campanha Dado Por
DocType: Employee,Current Address Is,O Endereço Atual É
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não for especificada."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não for especificada."
DocType: Address,Office,Escritório
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Registo de lançamentos contabilísticos.
+apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Registo de lançamentos contábeis.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do Armazém
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Por favor, insira a Conta de Despesas"
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser uma Ordem de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
DocType: Employee,Current Address,Endereço Atual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário"
DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico
@@ -4136,7 +4304,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirar os pedidos de vendas (de entrega pendente) com base nos critérios acima
-DocType: Attendance,Half Day,Meio Dia
DocType: Pricing Rule,Min Qty,Qtd Mín.
DocType: Asset Movement,Transaction Date,Data Transação
DocType: Production Plan Item,Planned Qty,Qtd Planeada
@@ -4145,27 +4312,30 @@
DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,A data final do ano não pode ser anterior à Data Ano Iniciar. Corrija as datas e tente novamente.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Linha {0}: O Tipo de Parte e a Parte só é aplicável na conta A Receber / A Pagar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Linha {0}: O Tipo de Parte e a Parte só é aplicável na conta A Receber / A Pagar
DocType: Notification Control,Purchase Receipt Message,Mensagem de Recibo de Compra
+DocType: BOM,Scrap Items,Itens de sucata
DocType: Production Order,Actual Start Date,Data de Início Efetiva
-DocType: Sales Order,% of materials delivered against this Sales Order,% de materiais entregues neste Pedido de Vendas
+DocType: Sales Order,% of materials delivered against this Sales Order,% de materiais entregues nesta Ordem de Venda
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Registar o movimento de item.
+DocType: Training Event Employee,Withdrawn,retirado
DocType: Hub Settings,Hub Settings,Definições de Hub
DocType: Project,Gross Margin %,Margem Bruta %
DocType: BOM,With Operations,Com Operações
-apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados registos contabilísticos na moeda {0} para a empresa {1} . Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram feitos lançamentos contábeis na moeda {0} para a empresa {1} . Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É um Ativo Existente
-,Monthly Salary Register,Folha de Vencimento Mensal
+,Monthly Salary Register,Folha de Pagamento Mensal
DocType: Warranty Claim,If different than customer address,Se for diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Funcionamento da LDM
DocType: Purchase Taxes and Charges,On Previous Row Amount,No Montante da Linha Anterior
DocType: Student,Home Address,Endereço residencial
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,transferência de ativos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,transferência de ativos
DocType: POS Profile,POS Profile,Perfil POS
+DocType: Training Event,Event Name,Nome do evento
apps/erpnext/erpnext/config/schools.py +33,Admission,Admissão
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissões para {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
DocType: Asset,Asset Category,Categoria de Ativo
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,O pagamento líquido não pode ser negativo
@@ -4173,7 +4343,7 @@
DocType: Assessment,Room,Quarto
DocType: Purchase Order,Advance Paid,Adiantamento Pago
DocType: Item,Item Tax,Taxa do Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material para o Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material para o Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Fatura de Imposto Especial
DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários
DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada
@@ -4191,12 +4361,13 @@
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, insira os Impostos e Taxas"
DocType: Sales Invoice Item,Drop Ship,Envio Direto
+DocType: Training Event,Attendees,Os participantes
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui pode manter dados como o nome e ocupação dos pais, cônjugue e filhos"
DocType: Academic Term,Term End Date,Data de termo End
DocType: Hub Settings,Seller Name,Vendedor Nome
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e taxas Deduzido (Moeda Company)
DocType: Item Group,General Settings,Definições Gerais
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
DocType: Item Attribute,Numeric Values,Valores Numéricos
@@ -4204,50 +4375,56 @@
DocType: Customer,Commission Rate,Taxa de Comissão
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Criar Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear licenças por departamento.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Análises
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,O Carrinho está Vazio
+DocType: Vehicle,Model,Modelo
DocType: Production Order,Actual Operating Cost,Custo Operacional Efetivo
DocType: Payment Entry,Cheque/Reference No,Nº de Cheque/Referência
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,A fonte não pode ser editada.
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Produção nas Férias
-DocType: Sales Order,Customer's Purchase Order Date,Data do Pedido de Compra do Cliente
+DocType: Sales Order,Customer's Purchase Order Date,Data da Ordem de Compra do Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Dados de Peso do Pacote
DocType: Payment Gateway Account,Payment Gateway Account,Conta de Portal de Pagamento
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Após o pagamento ter sido efetuado, redirecionar o utilizador para a página selecionada."
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Após o pagamento ter sido efetuado, redirecionar o usuário para a página selecionada."
+DocType: Company,Existing Company,Companhia existentes
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Por favor, selecione um ficheiro csv"
DocType: Purchase Order,To Receive and Bill,Para receber e Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos Em Destaque
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termos e Condições de modelo
DocType: Serial No,Delivery Details,Dados da Entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
DocType: Program,Program Code,Código do Programa
+DocType: Terms and Conditions,Terms and Conditions Help,Termos e Condições Ajuda
,Item-wise Purchase Register,Registo de Compra de Item Inteligente
DocType: Batch,Expiry Date,Data de Validade
,Supplier Addresses and Contacts,Contactos e Endereços de Fornecedores
,accounts-browser,navegador-de-contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Por favor, selecione primeiro a Categoria"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Por favor, selecione primeiro a Categoria"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Definidor de Projeto.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que o excesso de faturamento ou sobre-ordenação, atualizar "Provisão" em estoque Configurações ou o item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que o excesso de faturamento ou sobre-ordenação, atualizar "Provisão" em estoque Configurações ou o item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Meio Dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Meio Dia)
DocType: Supplier,Credit Days,Dias de Crédito
+DocType: Student Batch Creation Tool,Make Student Batch,Faça Lote Student
DocType: Leave Type,Is Carry Forward,É para Continuar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obter itens da LDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, insira os Pedidos de Vendas na tabela acima"
,Stock Summary,Resumo da
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferir um ativo de um entreposto para outro
+DocType: Vehicle,Petrol,Gasolina
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de Materiais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: O Tipo de Parte e a Parte são necessários para a conta a Receber / A Pagar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: O Tipo de Parte e a Parte são necessários para a conta a Receber / A Pagar {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data de Ref
DocType: Employee,Reason for Leaving,Motivo de Saída
+DocType: BOM Operation,Operating Cost(Company Currency),Custo Operacional (Empresa de moeda)
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
DocType: GL Entry,Is Opening,Está a Abrir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de dédito não pode ser ligado a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de dédito não pode ser ligado a {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,A conta {0} não existe
DocType: Account,Cash,Numerário
DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index d5cb7b1..09feb45 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificări Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluare
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare
DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
DocType: Employee,Leave Approvers,Aprobatori Concediu
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Închiriate
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
+DocType: Vehicle Service,Mileage,distanță parcursă
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selectați Furnizor implicit
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
DocType: Address,County,județ
DocType: Purchase Order,Customer Contact,Clientul A lua legatura
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatoriu feild - Program
DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridic
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
DocType: C-Form,Customer,Client
DocType: Purchase Receipt Item,Required By,Cerute de
DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
@@ -39,28 +40,29 @@
DocType: Purchase Order,% Billed,% Facurat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nume client
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+DocType: Vehicle,Natural Gas,Gaz natural
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Afișați deschis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Seria Actualizat cu succes
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seria Actualizat cu succes
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Verifică
DocType: Pricing Rule,Apply On,Se aplică pe
DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Noua cerere de concediu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Noua cerere de concediu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Ciorna bancară
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Arată Variante
DocType: Academic Term,Academic Term,termen academic
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Conturile de masă nu poate fi necompletat.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Cantitate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Conturile de masă nu poate fi necompletat.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Imprumuturi (Raspunderi)
DocType: Employee Education,Year of Passing,Ani de la promovarea
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referință:% s, Postul Cod:% s și Client:% s"
@@ -68,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
DocType: Designation,Designation,Destinatie
DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factură
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Cheltuieli de serviciu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factură
DocType: Maintenance Schedule Item,Periodicity,Periodicitate
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare
DocType: Salary Component,Abbr,Presc
DocType: Appraisal Goal,Score (0-5),Scor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,
DocType: Timesheet,Total Costing Amount,Suma totală Costing
DocType: Delivery Note,Vehicle No,Vehicul Nici
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vă rugăm să selectați lista de prețuri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vă rugăm să selectați lista de prețuri
DocType: Production Order Operation,Work In Progress,Lucrări în curs
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
DocType: Employee,Holiday List,Lista de Vacanță
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contabil
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Company,Phone No,Nu telefon
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Orarele de curs creat:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Orarele de curs creat:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Agent vânzări al Comisiei
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
DocType: Payment Request,Payment Request,Cerere de plata
DocType: Asset,Value After Depreciation,Valoarea după amortizare
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Legate de
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Legate de
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
DocType: BOM,Operations,Operatii
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0}
@@ -109,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
DocType: Employee,Married,Căsătorit
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obține elemente din
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obține elemente din
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
DocType: Payment Reconciliation,Reconcile,Reconcilierea
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie
@@ -119,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Structura de salarizare lipsă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Structura de salarizare lipsă
DocType: Lead,Person Name,Nume persoană
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
DocType: Account,Credit,Credit
@@ -127,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapoarte de stoc
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
+DocType: Vehicle Service,Brake Oil,Ulei de frână
DocType: Tax Rule,Tax Type,Tipul de impozitare
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
@@ -151,12 +156,12 @@
DocType: Lead,Product Enquiry,Intrebare produs
DocType: Academic Term,Schools,școli
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Vă rugăm să selectați Company primul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vă rugăm să selectați Company primul
DocType: Employee Education,Under Graduate,Sub Absolvent
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe
DocType: BOM,Total Cost,Cost total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Jurnal Activitati:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
@@ -164,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
DocType: Expense Claim Detail,Claim Amount,Suma Cerere
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumabile
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Conectare
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Material Cerere de tip Fabricare pe baza criteriilor de mai sus
-DocType: Assessment Result,Grade,calitate
+DocType: Training Result Employee,Grade,calitate
DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
DocType: SMS Center,All Contact,Toate contactele
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salariu anual
+DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} este blocat
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Cheltuieli stoc
DocType: Journal Entry,Contra Entry,Contra intrare
DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar
@@ -183,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură.
DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemplu: matematică de bază
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Setările pentru modul HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Setările pentru modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Sumă schimbare
DocType: BOM Replace Tool,New BOM,Nou BOM
-DocType: Timesheet,Batch Time Logs for billing.,Înregistrarile temporale aferente lotului pentru facturare.
DocType: Depreciation Schedule,Make Depreciation Entry,Asigurați-vă Amortizarea Intrare
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Cerere tip
@@ -205,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Executie
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate.
DocType: Serial No,Maintenance Status,Stare Mentenanta
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: furnizor este necesară împotriva contului de plati {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articole și Prețuri
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Numărul total de ore: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,cadre universitare utilizator
DocType: Cheque Print Template,Amount In Figure,Suma în Figura
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planul de de vizite de întreținere.
DocType: SMS Settings,Enter url parameter for message,Introduceți parametru url pentru mesaj
+DocType: POS Profile,Customer Groups,grupurile de clienti
DocType: Program Enrollment Tool,Students,Elevi
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
@@ -228,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Lasă un gol dacă doriți să preluați toate cursurile pentru termen academice selectate
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prețul pentru elementul de vânzare {0} este mai mică decât sa {1}. Prețul de vânzare ar trebui să fie atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,stoc insuficient
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
@@ -236,45 +245,47 @@
DocType: Selling Settings,Default Territory,Teritoriu Implicit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiziune
DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
DocType: Course Schedule,Instructor Name,Nume instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Dacă este bifată, va include și non-stoc produse în cererile de materiale."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Va rugam sa introduceti de companie
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Un alt record buget {0} există deja împotriva {1} pentru anul fiscal {2}
DocType: Sales Partner,Partner website,site-ul partenerului
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Adaugare element
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adaugare element
,Contact Name,Nume Persoana de Contact
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
+DocType: POS Customer Group,POS Customer Group,POS Clienți Grupul
DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nici o descriere dat
+DocType: Vehicle,Additional Details,detalii suplimentare
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nici o descriere dat
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cere pentru cumpărare.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Frunze pe an
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
DocType: Email Digest,Profit & Loss,Pierderea profitului
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litru
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Concediu Blocat
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Intrările bancare
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
@@ -285,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Comanda minima Cantitate
DocType: Pricing Rule,Supplier Type,Furnizor Tip
-DocType: Scheduling Tool,Course Start Date,Data începerii cursului
+DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului
+,Student Batch-Wise Attendance,Lot-înțelept elev Participarea
DocType: Item,Publish in Hub,Publica in Hub
DocType: Student Admission,Student Admission,Admiterea studenților
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienți> Clienți Grup> Teritoriul
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abreviere deja folosit pentru o altă componentă salarială
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviere deja folosit pentru o altă componentă salarială
DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
DocType: Employee,Relation,Relație
DocType: Shipping Rule,Worldwide Shipping,Expediere
DocType: Student Guardian,Mother,Mamă
@@ -305,32 +318,35 @@
DocType: Notification Control,Notification Control,Controlul notificare
DocType: Lead,Suggestions,Sugestii
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
DocType: Supplier,Address HTML,Adresă HTML
DocType: Lead,Mobile No.,Numar de mobil
DocType: Maintenance Schedule,Generate Schedule,Generează orar
DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
+DocType: Vehicle Service,Inspection,Inspecţie
DocType: Email Digest,New Quotations,Noi Citatele
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
DocType: Tax Rule,Shipping County,County transport maritim
apps/erpnext/erpnext/config/desktop.py +158,Learn,A invata
DocType: Asset,Next Depreciation Date,Amortizarea următor Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
DocType: Job Applicant,Cover Letter,Scrisoare de intenție
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
DocType: Item,Synced With Hub,Sincronizat cu Hub
+DocType: Vehicle,Fleet Manager,Manager de flotă
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Parola Gresita
DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
DocType: Employee,External Work History,Istoricul lucrului externă
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Eroare de referință Circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Eroare de referință Circular
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea din stânga
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2})
@@ -339,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de Livrare
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
@@ -357,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Valabil pentru țările
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Comanda total Considerat
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
DocType: Item Tax,Tax Rate,Cota de impozitare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Selectați articol
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Selectați articol
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
stoc reconciliere, utilizați în schimb stoc intrare gestionate"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lotul (lot) unui articol.
@@ -378,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Vă rugăm să consultați atașament
DocType: Purchase Order,% Received,% Primit
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup deja complet!
,Finished Goods,Produse Finite
DocType: Delivery Note,Instructions,Instrucţiuni
DocType: Quality Inspection,Inspected By,Inspectat de
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Tip Furnizor
DocType: Maintenance Visit,Maintenance Type,Tip Mentenanta
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Adăugarea de elemente
@@ -402,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Înapoi cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Înapoi cumpărare
,Purchase Register,Cumpărare Inregistrare
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
DocType: Workstation,Consumable Cost,Cost Consumabile
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
DocType: Purchase Receipt,Vehicle Date,Vehicul Data
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motiv pentru a pierde
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
DocType: Announcement,Receiver,Receptor
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati
DocType: Employee,Single,Celibatar
DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
@@ -427,13 +444,13 @@
DocType: Delivery Note,% Installed,% Instalat
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
-DocType: BOM,Item Desription,Descriere Articol
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
+DocType: Vehicle Service,Oil Change,Schimbare de ulei
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non-Profit
DocType: Production Order,Not Started,Neînceput
@@ -444,78 +461,78 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
DocType: Sales Order,Not Applicable,Nu se aplică
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta.
DocType: Request for Quotation Item,Required Date,Date necesare
DocType: Delivery Note,Billing Address,Adresa de facturare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
DocType: BOM,Costing,Cost
DocType: Tax Rule,Billing County,Județ facturare
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
DocType: Request for Quotation,Message for Supplier,Mesaj pentru Furnizor
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
DocType: Employee,Health Concerns,Probleme de Sanatate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neachitat
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervat pentru vânzare
+DocType: Process Payroll,Select Payroll Period,Perioada de selectare Salarizare
+DocType: Purchase Invoice,Unpaid,Neachitat
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervat pentru vânzare
DocType: Packing Slip,From Package No.,Din Pachetul Nr.
DocType: Item Attribute,To Range,La gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total frunze alocate este obligatorie
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total frunze alocate este obligatorie
DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activități în așteptare pentru ziua de azi
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Record de prezenţă.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} buget pentru contul {1} împotriva centru de cost {2} este {3}. Acesta va depăși de {4}
DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
DocType: Journal Entry,Accounts Payable,Conturi de plată
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
DocType: Pricing Rule,Valid Upto,Valid Până la
+DocType: Training Event,Workshop,Atelier
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Venituri Directe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Ofițer administrativ
DocType: Timesheet Detail,Hrs,ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Vă rugăm să selectați Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vă rugăm să selectați Company
DocType: Stock Entry Detail,Difference Account,Diferența de Cont
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
DocType: Shipping Rule,Net Weight,Greutate netă
DocType: Employee,Emergency Phone,Telefon de Urgență
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,A cumpara
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara
,Serial No Warranty Expiry,Serial Nu Garantie pana
DocType: Sales Invoice,Offline POS Name,Offline Numele POS
DocType: Sales Order,To Deliver,A Livra
DocType: Purchase Invoice Item,Item,Obiect
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Account,Profit and Loss,Profit și pierdere
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestionarea Subcontracte
DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie
DocType: Selling Settings,Default Customer Group,Group Client Implicit
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Furnizor este necesar pe baza contului de plati {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție"
DocType: BOM,Operating Cost,Costul de operare
DocType: Sales Order Item,Gross Profit,Profit brut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Creștere nu poate fi 0
DocType: Production Planning Tool,Material Requirement,Cerința de material
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
DocType: Territory,For reference,Pentru referință
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),De închidere (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Postul mutare
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Postul mutare
DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
@@ -534,11 +551,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,An financiar / contabil.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valorile acumulate
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Realizeaza Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Realizeaza Comandă de Vânzări
DocType: Project Task,Project Task,Proiect Sarcina
,Lead Id,Id Conducere
DocType: C-Form Invoice Detail,Grand Total,Total general
-DocType: Assessment,Course,Curs
+DocType: Training Event,Course,Curs
DocType: Timesheet,Payslip,fluturaș
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
DocType: Issue,Resolution,Rezolutie
@@ -550,8 +567,8 @@
DocType: Job Applicant,Resume Attachment,CV-Atașamentul
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
DocType: Leave Control Panel,Allocate,Alocaţi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Vânzări de returnare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
DocType: Announcement,Posted By,Postat de
DocType: Item,Delivered by Supplier (Drop Ship),Livrate de Furnizor (Drop navelor)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
@@ -559,13 +576,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Client.
DocType: Quotation,Quotation To,Citat Pentru a
DocType: Lead,Middle Income,Venituri medii
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Deschidere (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Suma alocată nu poate fi negativă
DocType: Purchase Order Item,Billed Amt,Suma facturată
+DocType: Training Result Employee,Training Result Employee,Angajat de formare Rezultat
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vânzări factură Pontaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Adaugă în Baza de cunoștințe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Propunere de scriere
DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
@@ -575,16 +595,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Urmărirea timpului
DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
DocType: Packing Slip Item,DN Detail,Detaliu DN
+DocType: Training Event,Conference,Conferinţă
DocType: Timesheet,Billed,Facturat
DocType: Batch,Batch Description,Descriere lot
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul."
DocType: Delivery Note,Time at which items were delivered from warehouse,Timp în care obiectele au fost livrate de la depozit
DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
DocType: Employee,Organization Profile,Organizație de profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Vezi offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Vezi offline Records
DocType: Student,Sibling Details,Detalii sibling
+DocType: Vehicle Service,Vehicle Service,Serviciu de vehicule
DocType: Employee,Reason for Resignation,Motiv pentru demisie
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Șablon pentru evaluările de performanță.
+DocType: Sales Invoice,Credit Note Issued,Nota de credit Eliberat
+DocType: Project Task,Weight,Greutate
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul Detalii intrare
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul
@@ -597,7 +621,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Schimbarea net în inventar
DocType: Employee,Passport Number,Numărul de pașaport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
DocType: SMS Settings,Receiver Parameter,Receptor Parametru
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
@@ -605,15 +630,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Introduceți adresa de e-mail
DocType: Production Order Operation,In minutes,In cateva minute
DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+DocType: Student Batch Name,Batch Name,Nume lot
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Pontajul creat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,A se inscrie
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Jurnal de intrare Inscrisa
DocType: Selling Settings,Customer Naming By,Numire Client de catre
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să Configurarea angajatului Sistem Atribuirea de nume în resurse umane> Setări HR
DocType: Depreciation Schedule,Depreciation Amount,Sumă de amortizare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Transforma in grup
DocType: Activity Cost,Activity Type,Tip Activitate
DocType: Request for Quotation,For individual supplier,Pentru furnizor individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Suma Pronunțată
DocType: Supplier,Fixed Days,Zilele fixe
DocType: Quotation Item,Item Balance,Postul Balanța
@@ -626,43 +653,44 @@
DocType: Company,Round Off Cost Center,Rotunji cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
DocType: Item,Material Transfer,Transfer de material
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Deschidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Deschidere (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
DocType: BOM Operation,Operation Time,Funcționare Ora
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,finalizarea
DocType: Pricing Rule,Sales Manager,Director De Vânzări
-DocType: Salary Structure Employee,Base,Baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza
DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
DocType: Journal Entry,Write Off Amount,Scrie Off Suma
DocType: Journal Entry,Bill No,Factură nr.
DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
DocType: Purchase Invoice,Quarterly,Trimestrial
DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
-DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
+DocType: BOM Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
DocType: Student Attendance,Student Attendance,Participarea studenților
DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Va rugam sa introduceti detalii element
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Va rugam sa introduceti detalii element
DocType: Interest,Interest,Interes
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Vânzări pre
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
DocType: Purchase Receipt,Other Details,Alte detalii
DocType: Account,Accounts,Conturi
+DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Previzualizare Salariu alunecare
-DocType: Company,Deafult Cost Center,Deafult Centru de cost
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Previzualizare Salariu alunecare
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
DocType: Hub Settings,Seller City,Vânzător oraș
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vă rugăm să selectați un grup Student
+,Absent Student Report,Raport de student absent
DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Element are variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Articolul {0} nu a fost găsit
DocType: Bin,Stock Value,Valoare stoc
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Firma {0} nu există
@@ -685,30 +713,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nu este un articol de stoc
DocType: Mode of Payment Account,Default Account,Cont Implicit
DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
DocType: Production Order Operation,Planned End Time,Planificate End Time
,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
+DocType: Budget,Budget Against,Buget împotriva
DocType: Employee,Cell Number,Număr Celula
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Cereri materiale Auto Generat
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervat pentru fabricare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervat pentru fabricare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar.
DocType: Item Group,Website Specifications,Site-ul Specificații
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Există o eroare în șablon Address {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Există o eroare în șablon Address {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
DocType: Opportunity,Maintenance,Mentenanţă
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanii de vanzari.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,asiguraţi-Pontaj
@@ -752,9 +781,10 @@
8. Introduceți Row: Dacă bazat pe ""Înapoi Row Total"", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent).
9. Este Brut inclus în rata de bază ?: Dacă verifica acest lucru, înseamnă că acest impozit nu va fi arătată tabelul de mai jos articol, dar vor fi incluse în rata de bază din tabelul punctul principal. Acest lucru este util în cazul în care doriți dau un preț plat (cu toate taxele incluse) preț pentru clienți."
DocType: Employee,Bank A/C No.,Bancă A/C nr.
-DocType: GL Entry,Project,Proiecte
+DocType: Budget,Project,Proiecte
DocType: Quality Inspection Reading,Reading 7,Lectură 7
DocType: Address,Personal,Trader
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Comandat parțial
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
@@ -764,45 +794,50 @@
DocType: Account,Liability,Răspundere
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Lista de prețuri nu selectat
DocType: Employee,Family Background,Context familial
DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nici o permisiune
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nici o permisiune
DocType: Company,Default Bank Account,Cont Bancar Implicit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
+DocType: Vehicle,Acquisition Date,Data achiziției
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat
DocType: Supplier Quotation,Stopped,Oprita
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
DocType: SMS Center,All Customer Contact,Toate contactele clienților
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
DocType: Warehouse,Tree Details,copac Detalii
+DocType: Training Event,Event Status,Stare eveniment
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Site-ul Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizată sau anulată
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizată sau anulată
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Înregistrări formular-C
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Client și furnizor
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor de student Lot
DocType: Email Digest,Email Digest Settings,Setari Email Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților.
DocType: HR Settings,Retirement Age,Vârsta de pensionare
DocType: Bin,Moving Average Rate,Rata medie mobilă
DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Program de curs de
DocType: Maintenance Visit,Completion Status,Stare Finalizare
DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Țintă Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Țintă Warehouse
DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga
DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
DocType: Stock Entry,STE-,sterilizabile
@@ -816,7 +851,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statusul este {2}
DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Comandă de aprovizionare de plata
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Proiectat Cantitate
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate
DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Deschiderea"
@@ -825,6 +860,8 @@
DocType: Expense Claim,Expenses,Cheltuieli
DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut
,Purchase Receipt Trends,Tendințe Primirea de cumpărare
+DocType: Process Payroll,Bimonthly,Bilunar
+DocType: Vehicle Service,Brake Pad,Pad de frână
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Cercetare & Dezvoltare
,Amount to Bill,Sumă pentru facturare
DocType: Company,Registration Details,Detalii de înregistrare
@@ -837,10 +874,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Se obține numai Materii prime
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,De evaluare a performantei.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punct de vânzare
+DocType: Vehicle Log,Odometer Reading,Kilometrajul
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
DocType: Account,Balance must be,Bilanţul trebuie să fie
DocType: Hub Settings,Publish Pricing,Publica Prețuri
@@ -859,23 +897,22 @@
DocType: Supplier Quotation,Is Subcontracted,Este subcontractată
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Maestru cursului de schimb valutar.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} trebuie să fie activ
DocType: Journal Entry,Depreciation Entry,amortizare intrare
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Du-te la coș
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
DocType: Bank Reconciliation,Total Amount,Suma totală
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet
DocType: Production Planning Tool,Production Orders,Comenzi de producție
@@ -888,14 +925,14 @@
DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
DocType: Fee Structure,Components,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Postul variante {0} actualizat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Postul variante {0} actualizat
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
DocType: Address,Shop,Magazin
DocType: Hub Settings,Sync Now,Sincronizare acum
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
DocType: Lead,LEAD-,CONDUCE-
@@ -906,30 +943,31 @@
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Asset,Purchase Invoice,Factura de cumpărare
DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Noua factură de vânzări
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sincronizare offline Facturile
DocType: Payment Request,Paid,Plătit
DocType: Program Fee,Program Fee,Taxa de program
DocType: Salary Slip,Total in words,Total în cuvinte
DocType: Material Request Item,Lead Time Date,Data Timp Conducere
DocType: Guardian,Guardian Name,Nume tutore
DocType: Cheque Print Template,Has Print Format,Are Format imprimare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
DocType: Job Opening,Publish on website,Publica pe site-ul
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Venituri indirecte
+DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea
DocType: Cheque Print Template,Date Settings,dată Setări
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație
,Company Name,Denumire Furnizor
DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Selectați Element de Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
@@ -937,41 +975,42 @@
DocType: Pricing Rule,Max Qty,Max Cantitate
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rândul {0}: {1} factură nu este validă, aceasta ar putea fi anulate / nu există. \ Vă rugăm să introduceți o factură validă"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chimic
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default cont bancar / numerar vor fi actualizate automat în Jurnalul de intrare a salariului când este selectat acest mod.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervalele de cod Grad {0} se suprapune cu intervalele de grad pentru alte clase. Vă rugăm să verificați intervalele de {0} și {1} și încercați din nou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
-DocType: Process Payroll,Select Payroll Year and Month,Selectați Salarizare anul și luna
+DocType: BOM,Raw Material Cost(Company Currency),Brut Costul materialelor (companie Moneda)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metru
DocType: Workstation,Electricity Cost,Cost energie electrică
DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stoc Entries
DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferat
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
DocType: Timesheet Detail,Bill,Factură
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,În continuare Amortizarea Data este introdusă ca dată rămas singur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,În continuare Amortizarea Data este introdusă ca dată rămas singur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Alb
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Realizare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Realizare
DocType: Student Admission,Admission Start Date,Admitere Data de începere
DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
-DocType: Student Batch,Student Batch Name,Nume elev Lot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+DocType: Program Enrollment,Student Batch Name,Nume elev Lot
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Curs orar
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Curs orar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opțiuni pe acțiuni
DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Cantitate pentru {0}
DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu
DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
@@ -982,20 +1021,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Numerar/Cont Bancar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabelul atribut este obligatoriu
DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nu poate fi negativ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vă rugăm să selectați un student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Reducere
DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
DocType: Workstation,Wages,Salarizare
DocType: Project,Internal,Intern
DocType: Task,Urgent,De urgență
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
DocType: Item,Manufacturer,Producător
DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
DocType: Purchase Receipt,PREC-RET-,CCRP-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Tip Furnizor
DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Vanzarea Suma
@@ -1012,42 +1052,45 @@
DocType: BOM Operation,Operation,Operație
DocType: Lead,Organization Name,Numele organizației
DocType: Tax Rule,Shipping State,Stat de transport maritim
+,Projected Quantity as Source,Cantitatea ca sursă proiectată
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Includ elemente non-stoc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Cheltuieli de vânzare
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard
DocType: GL Entry,Against,Comparativ
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Efectuarea de stoc Entries
DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Rezultate
DocType: Item,Default Supplier,Furnizor Implicit
DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate
DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Pentru a {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Pentru a {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele
DocType: Company,Default Currency,Monedă implicită
DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Articol Cod> Postul Grup> Marca
DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut nevalid
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,și anul:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
DocType: SMS Center,Total Characters,Total de caractere
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
@@ -1061,23 +1104,23 @@
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
DocType: Global Defaults,Global Defaults,Valori Implicite Globale
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Colaborare proiect Invitație
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Colaborare proiect Invitație
DocType: Salary Slip,Deductions,Deduceri
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Anul de începere
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacitate de eroare de planificare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacitate de eroare de planificare
,Trial Balance for Party,Trial Balance pentru Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Sold Contabilitate
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nimic de a solicita
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget '{0} "există deja împotriva {1}' {2} 'pentru anul fiscal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Management
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
@@ -1088,22 +1131,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM
DocType: Stock Settings,Default Item Group,Group Articol Implicit
DocType: Grading Structure,Grading System Name,Nume sistem de clasificare a
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor.
DocType: Payment Reconciliation Payment,Reference_name,Nume de referinta
DocType: Account,Balance Sheet,Bilant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Lead,Lead,Conducere
DocType: Email Digest,Payables,Datorii
DocType: Course,Course Intro,Intro curs de
DocType: Account,Warehouse,Depozit
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Arhivă de intrare {0} creat
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Arhivă de intrare {0} creat
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
DocType: Purchase Invoice Item,Net Rate,Rata netă
@@ -1115,34 +1158,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formă nu se aplică pentru factură: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Detalii de plată
DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
+DocType: Purchase Order,Group same items,Același grup de elemente
DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Intrările' nu pot fi vide
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
,Trial Balance,Balanta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configurarea angajati
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configurarea angajati
DocType: Sales Order,SO-,ASA DE-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Vă rugăm să selectați prefix întâi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vă rugăm să selectați prefix întâi
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Cercetarea
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
DocType: Announcement,All Students,toţi elevii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc
DocType: Contact,User ID,ID-ul de utilizator
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Vezi Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vezi Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Elev mobil Nr
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Restul lumii
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
,Budget Variance Report,Raport de variaţie buget
DocType: Salary Slip,Gross Pay,Plata Bruta
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendele plătite
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Contabilitate Ledger
DocType: Stock Reconciliation,Difference Amount,Diferența Suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Venituri Reținute
-DocType: BOM Item,Item Description,Descriere Articol
+DocType: Vehicle Log,Service Detail,Detaliu serviciu
+DocType: BOM,Item Description,Descriere Articol
DocType: Student Sibling,Student Sibling,elev Sibling
DocType: Purchase Invoice,Is Recurring,Este recurent
DocType: Purchase Invoice,Supplied Items,Articole furnizate
@@ -1153,7 +1200,7 @@
DocType: Opportunity Item,Opportunity Item,Oportunitate Articol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Deschiderea temporară
,Employee Leave Balance,Bilant Concediu Angajat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0}
DocType: Address,Address Type,Tip adresă
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemplu: Master în Informatică
@@ -1161,31 +1208,34 @@
DocType: GL Entry,Against Voucher,Comparativ voucherului
DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,la
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,la
DocType: Item,Lead Time in days,Timp de plumb în zile
,Accounts Payable Summary,Rezumat conturi pentru plăți
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Plata salariului de la {0} la {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mic
DocType: Employee,Employee Number,Numar angajat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
+DocType: Project,% Completed,% Finalizat
,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Titularul contului {0} creat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Eveniment de formare
DocType: Item,Auto re-order,Auto re-comanda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Raport Realizat
DocType: Employee,Place of Issue,Locul eliberării
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contract
DocType: Email Digest,Add Quote,Adaugă Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronizare Date
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produsele sau serviciile dvs.
DocType: Mode of Payment,Mode of Payment,Mod de plata
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
@@ -1193,6 +1243,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
DocType: Journal Entry Account,Purchase Order,Comandă de aprovizionare
+DocType: Vehicle,Fuel UOM,combustibil UOM
DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute
DocType: Purchase Invoice,Recurring Type,Tip recurent
@@ -1202,18 +1253,20 @@
DocType: Email Digest,Annual Income,Venit anual
DocType: Serial No,Serial No Details,Serial Nu Detalii
DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
DocType: Hub Settings,Seller Website,Vânzător Site-ul
DocType: Item,ITEM-,ARTICOL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Statutul de producție Ordinul este {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Statutul de producție Ordinul este {0}
DocType: Appraisal Goal,Goal,Obiectiv
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Elev Putere lot
DocType: Sales Invoice Item,Edit Description,Edit Descriere
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Pentru furnizor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare
@@ -1230,10 +1283,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elemente în curs
DocType: Workstation,Workstation Name,Stație de lucru Nume
DocType: Grade Interval,Grade Code,Cod grad
+DocType: POS Item Group,POS Item Group,POS Articol Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,depozitul Deafault este necesar pentru elementul selectat
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
DocType: Quality Inspection Reading,Reading 8,Lectură 8
@@ -1245,10 +1298,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,recurente upto
DocType: Attendance,HR Manager,Manager Resurse Umane
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurare serie de numerotare pentru prezență prin intermediul Setup> Numerotare Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vă rugăm să selectați o companie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege concediu
DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
DocType: Payment Entry,Writeoff,Achita
DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
DocType: Salary Component,Earning,Câștig Salarial
@@ -1256,12 +1310,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiții se suprapun găsite între:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Produse Alimentare
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Produse Alimentare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,marcă de prezență
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,marcă de prezență
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
DocType: Project,Start and End Dates,Începere și de încheiere Date
@@ -1273,7 +1327,7 @@
DocType: Purchase Invoice Item,Accounting,Contabilitate
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Orarele de amortizare
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
DocType: Activity Cost,Projects,Proiecte
DocType: Payment Request,Transaction Currency,Operațiuni valutare
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},De la {0} | {1} {2}
@@ -1286,33 +1340,35 @@
DocType: Supplier,Name and Type,Numele și tipul
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
DocType: Purchase Invoice,Contact Person,Persoană de contact
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã'
-DocType: Scheduling Tool,Course End Date,Desigur Data de încheiere
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã'
+DocType: Course Scheduling Tool,Course End Date,Desigur Data de încheiere
DocType: Holiday List,Holidays,Concedii
DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
DocType: Item,Maintain Stock,Menținere de Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,
+DocType: Employee,Prefered Email,E-mail Preferam
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Schimbarea net în active fixe
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
DocType: Email Digest,For Company,Pentru Companie
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Suma de Cumpărare
DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Grafic Conturi
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Maintenance Visit,Unscheduled,Neprogramat
DocType: Employee,Owned,Deținut
DocType: Salary Detail,Depends on Leave Without Pay,Depinde de concediu fără plată
DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
,Purchase Invoice Trends,Cumpărare Tendințe factură
DocType: Employee,Better Prospects,Perspective îmbunătăţite
+DocType: Vehicle,License Plate,Înmatriculare
DocType: Appraisal,Goals,Obiective
DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea
,Accounts Browser,Navigator Conturi
@@ -1326,7 +1382,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
Folosit pentru Impozite și Taxe"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
@@ -1336,16 +1392,22 @@
DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Cumparam acest articol
DocType: Address,Billing,Facturare
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui
DocType: Shipping Rule,Shipping Account,Contul de transport maritim
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv
DocType: Quality Inspection,Readings,Lecturi
DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Denumire activ
+DocType: Project,Task Weight,sarcina Greutate
DocType: Shipping Rule Condition,To Value,La valoarea
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Slip de ambalare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Birou inchiriat
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
@@ -1366,12 +1428,13 @@
DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
DocType: Sales Invoice,Source,Sursă
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să Configurarea angajatului Sistem Atribuirea de nume în resurse umane> Setări HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis
DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria activ este obligatorie pentru postul de activ fix
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
-DocType: Course Schedule,Students HTML,HTML studenții
+DocType: Student Attendance Tool,Students HTML,HTML studenții
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data de Inceput An Financiar
DocType: POS Profile,Apply Discount,Aplicați o reducere
DocType: Employee External Work History,Total Experience,Experiența totală
@@ -1398,7 +1461,7 @@
DocType: Purchase Invoice,Select Shipping Address,Selectați adresa de expediere
DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
,Accounts Receivable Summary,Rezumat conturi de încasare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
DocType: UOM,UOM Name,Numele UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma
DocType: Purchase Invoice,Shipping Address,Adresa de livrare
@@ -1410,13 +1473,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Cutie
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizația
DocType: Budget,Monthly Distribution,Distributie lunar
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
DocType: Budget,Action if Annual Budget Exceeded,Acțiune în cazul în care anual Buget Depășit
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
@@ -1429,40 +1492,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Sold Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} trebuie să apară doar o singură dată
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Cererile pentru cheltuieli companie.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2}
DocType: Company,Default Holiday List,Implicit Listă de vacanță
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Pasive stoc
DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse
DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată
apps/erpnext/erpnext/config/selling.py +206,Other Reports,alte rapoarte
DocType: Dependent Task,Dependent Task,Sarcina dependent
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,căutare articol
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Schimbarea net în numerar
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,deja finalizat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Cerere de plată există deja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Vârstă (zile)
DocType: Quotation Item,Quotation Item,Citat Articol
DocType: Account,Account Name,Numele Contului
@@ -1470,12 +1533,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizor de tip maestru.
DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
DocType: Sales Invoice,Reference Document,Documentul de referință
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
DocType: Accounts Settings,Credit Controller,Controler de Credit
DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Taxat
@@ -1487,33 +1550,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar
DocType: BOM Item,BOM Item,Articol BOM
DocType: Appraisal,For Employee,Pentru Angajat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
DocType: Company,Default Values,Valori implicite
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
DocType: Customer,Default Price List,Lista de Prețuri Implicita
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale
DocType: Journal Entry,Entry Type,Tipul de intrare
,Customer Credit Balance,Balanța Clienți credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Stabilirea pretului
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
DocType: Quotation,Term Details,Detalii pe termen
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} trebuie să fie mai mare decât 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,achiziții publice
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanție revendicarea
,Lead Details,Detalii Conducere
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
DocType: Pricing Rule,Applicable For,Aplicabil pentru
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Vă rugăm să setați mai întâi Salarizare Frecventa
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii
DocType: Bank Reconciliation,From Date,Din data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kilometrajul curentă introdusă trebuie să fie mai mare decât inițială a vehiculului odometru {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Plece și prezență
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență
DocType: Maintenance Visit,Partially Completed,Parțial finalizate
DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
DocType: Sales Invoice,Packed Items,Articole pachet
@@ -1522,7 +1590,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
DocType: Employee,Permanent Address,Permanent Adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vă rugăm să selectați codul de articol
DocType: Territory,Territory Manager,Teritoriu Director
@@ -1532,27 +1600,32 @@
DocType: Selling Settings,Selling Settings,Vanzarea Setări
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Licitatii Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Împlinire
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Împlinire
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vizualizare Coș
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Cheltuieli de marketing
,Item Shortage Report,Raport Articole Lipsa
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,În continuare Amortizarea Data este obligatoriu pentru nou activ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,În continuare Amortizarea Data este obligatoriu pentru nou activ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitate unică a unui articol.
DocType: Fee Category,Fee Category,Taxă Categorie
,Student Fee Collection,Taxa de student Colectia
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Pentru elementul {0}, rata de evaluare nu a fost găsit pentru depozit {1}. Pentru a fi în măsură să facă înregistrări contabile (pentru cheltuieli de rezervare), avem nevoie de rata de evaluare pentru elementul {2}. Vă rugăm să creați o tranzacție stoc de intrare, la sau înainte de {3} {4}, apoi încercați submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lot Student sau Grupul Student este obligatoriu
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
DocType: Employee,Date Of Retirement,Data Pensionare
DocType: Upload Attendance,Get Template,Obține șablon
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nici șablon implicit Adresa găsită. Vă rugăm să creați unul nou din Setup> Imprimare și Branding> Template Address.
DocType: Address,Postal,Poștal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,Usi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru "profit și pierdere" cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Contact nou
DocType: Territory,Parent Territory,Teritoriul părinte
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1562,14 +1635,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
DocType: Quotation,Order Type,Tip comandă
DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
,Item-wise Sales Register,Registru Vanzari Articol-Avizat
DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
DocType: Asset,Depreciation Method,Metoda de amortizare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Deconectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Deconectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Raport țintă
DocType: Program Course,Required,Necesar
@@ -1580,7 +1653,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
DocType: Purchase Invoice Item,Batch No,Lot nr.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variantă
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
@@ -1589,20 +1662,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Email Digest,Annual Expenses,Cheltuielile anuale
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Realizeaza Comanda de Cumparare
DocType: SMS Center,Send To,Trimite la
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitant pentru un loc de muncă.
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Cotatie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
@@ -1611,18 +1684,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
+DocType: Student Batch,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
DocType: Authorization Control,Authorization Control,Control de autorizare
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Plată
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Plată
DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
DocType: Employee,Salutation,Salut
DocType: Course,Course Abbreviation,Abreviere curs de
+DocType: Student Leave Application,Student Leave Application,Aplicație elev Concediul
DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Activ nu poate fi anulat, deoarece este deja {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Activ nu poate fi anulat, deoarece este deja {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Set de articole în momemntul vânzării.
DocType: Quotation Item,Actual Qty,Cant efectivă
DocType: Sales Invoice Item,References,Referințe
@@ -1634,6 +1709,7 @@
DocType: Asset Movement,Asset Movement,Mișcarea activelor
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
+DocType: Vehicle,Wheels,roţi
DocType: Packing Slip,To Package No.,La pachetul Nr
DocType: Production Planning Tool,Material Requests,Cereri de materiale
DocType: Warranty Claim,Issue Date,Data emiterii
@@ -1647,7 +1723,7 @@
,Sales Invoice Trends,Vânzări Tendințe factură
DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
DocType: Stock Settings,Allowance Percent,Procent Alocație
DocType: SMS Settings,Message Parameter,Parametru mesaj
@@ -1657,26 +1733,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
DocType: Serial No,Creation Date,Data creării
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
DocType: Production Plan Material Request,Material Request Date,Cerere de material Data
DocType: Purchase Order Item,Supplier Quotation Item,Furnizor ofertă Articol
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Dezactivează crearea de busteni de timp împotriva comenzi de producție. Operațiunile nu trebuie să fie urmărite împotriva producției Ordine
DocType: Student,Student Mobile Number,Elev Număr mobil
DocType: Item,Has Variants,Are variante
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
DocType: Purchase Invoice,Recurring Invoice,Factura recurent
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managementul Proiectelor
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
DocType: Budget,Fiscal Year,An Fiscal
+DocType: Vehicle Log,Fuel Price,Preț de combustibil
DocType: Budget,Budget,Buget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
DocType: Student Admission,Application Form Route,Forma de aplicare Calea
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu factura suma restanta {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
DocType: Item,Is Sales Item,Este produs de vânzări
@@ -1687,30 +1766,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un Produs sau Serviciu
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
,Serial No Status,Serial Nu Statut
DocType: Payment Entry Reference,Outstanding,remarcabil
,Daily Timesheet Summary,Rezumat Pontaj zilnic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabelul Articolului nu poate fi vid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabelul Articolului nu poate fi vid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
DocType: Pricing Rule,Selling,De vânzare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Impozite și taxe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vă rugăm să introduceți data de referință
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
DocType: Purchase Order Item,Material Request Item,Material Cerere Articol
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
DocType: Asset,Sold,Vândut
,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Roșu
@@ -1726,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocări
-DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus
DocType: Item Attribute,Attribute Name,Denumire atribut
DocType: Item Group,Show In Website,Arata pe site-ul
@@ -1734,6 +1813,7 @@
DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
DocType: Item Reorder,Check in (group),Check-in (grup)
,Qty to Order,Cantitate pentru comandă
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Capul de cont sub răspunderea sau a capitalului propriu, în care Profit / Pierdere vor fi rezervate"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
DocType: Opportunity,Mins to First Response,Mins la First Response
DocType: Pricing Rule,Margin Type,Tipul de marjă
@@ -1742,7 +1822,7 @@
DocType: Holiday List,Clear Table,Sterge Masa
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
DocType: Room,Room Name,Numele camerei
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Adrese de clienți și Contacte
DocType: Discussion,Discussion,Discuţie
@@ -1760,23 +1840,25 @@
DocType: Item,Has Batch No,Are nr. de Lot
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturare anuală: {0}
DocType: Delivery Note,Excise Page Number,Numărul paginii accize
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie"
DocType: Asset,Purchase Date,Data cumpărării
DocType: Employee,Personal Details,Detalii personale
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați "Activ Center Amortizarea Cost" în companie {0}
,Maintenance Schedules,Program de Mentenanta
DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
,Quotation Trends,Cotație Tendințe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
,Pending Amount,În așteptarea Suma
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
DocType: Purchase Order,Delivered,Livrat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
+,Vehicle Expenses,Cheltuielile pentru vehicule
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
,Supplier-Wise Sales Analytics,Furnizor înțelept Vânzări Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introdu o sumă plătită
@@ -1791,15 +1873,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
DocType: Email Digest,New Expenses,Cheltuieli noi
DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup non-grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real
DocType: Student Siblings,Student Siblings,Siblings Student
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unitate
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Vă rugăm să specificați companiei
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Vă rugăm să specificați companiei
,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Anul dvs. financiar se încheie pe
@@ -1809,33 +1891,33 @@
DocType: Issue,Support,Suport
,BOM Search,BOM Căutare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Închiderea (deschidere + Totaluri)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vă rugăm să specificați în valută companie
+DocType: Vehicle,Fuel Type,Tipul combustibilului
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vă rugăm să specificați în valută companie
DocType: Workstation,Wages per hour,Salarii pe oră
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
DocType: Salary Component,Deduction,Deducere
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
DocType: Address Template,Address Template,Model adresă
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
-DocType: Project,% Tasks Completed,% 태스크 완료
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferența Suma trebuie să fie zero
DocType: Project,Gross Margin,Marja Brută
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
+DocType: Lead,Quotation,Citat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total de deducere
DocType: Maintenance Visit,Maintenance User,Întreținere utilizator
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Cost actualizat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Cost actualizat
DocType: Employee,Date of Birth,Data Nașterii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Articolul {0} a fost deja returnat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
@@ -1848,7 +1930,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descrierea postului
DocType: Student Applicant,Applied,Aplicat
DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment."
DocType: Expense Claim,Approver,Aprobator
,SO Qty,SO Cantitate
@@ -1857,19 +1939,20 @@
DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Transporturile
+apps/erpnext/erpnext/hooks.py +80,Shipments,Transporturile
DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda)
DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
+DocType: BOM,Scrap Material Cost,Cost resturi de materiale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
DocType: Asset,Supplier,Furnizor
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Ia de la
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Ia de la
DocType: C-Form,Quarter,Trimestru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Cheltuieli diverse
DocType: Global Defaults,Default Company,Companie Implicita
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
DocType: Payment Request,PR,relatii cu publicul
DocType: Cheque Print Template,Bank Name,Denumire bancă
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus
@@ -1877,8 +1960,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+DocType: Process Payroll,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costul de achiziție nouă
@@ -1889,28 +1973,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.
DocType: POS Profile,Taxes and Charges,Impozite și Taxe
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar
+DocType: Vehicle Service,Service Item,Postul de servicii
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe:
DocType: Bin,Ordered Quantity,Ordonat Cantitate
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
-DocType: Quality Inspection,In Process,În procesul de
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea Contabilizarea {2} poate fi făcută numai în monedă: {3}
+DocType: Production Order,In Process,În procesul de
DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arborescentă conturilor financiare.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
DocType: Account,Fixed Asset,Activ Fix
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventarul serializat
DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Contul de încasat
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
DocType: Quotation Item,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Comanda de vânzări la plată
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Vă rugăm să selectați contul corect
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vă rugăm să selectați contul corect
DocType: Item,Weight UOM,Greutate UOM
DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
DocType: Employee,Blood Group,Grupă de sânge
@@ -1927,10 +2014,11 @@
DocType: Employee,Contact Details,Detalii Persoana de Contact
DocType: C-Form,Received Date,Data primit
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Suma de bază (Companie Moneda)
DocType: Student,Guardians,tutorii
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Pentru debit este necesar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
DocType: Offer Letter Term,Offer Term,Termen oferta
DocType: Quality Inspection,Quality Manager,Manager de calitate
@@ -1942,15 +2030,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Scrisoare
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totală facturată Amt
+DocType: BOM,Conversion Rate,Rata de conversie
DocType: Timesheet Detail,To Time,La timp
DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rândul {0}: Completat Cant nu poate fi mai mare de {1} pentru funcționare {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rândul {0}: Completat Cant nu poate fi mai mare de {1} pentru funcționare {2}
DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
+DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
DocType: Item,Customer Item Codes,Coduri client Postul
@@ -1959,21 +2049,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Adresa noua
DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vă rugăm să introduceți Document Primirea
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Toate articolele au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Toate articolele au fost deja facturate
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr"""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Ramură
DocType: Guardian,Mobile Number,Numar de mobil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,
DocType: Bin,Actual Quantity,Cantitate Efectivă
DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit
-DocType: Student Batch,Student Batch,Lot de student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Lot de student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Clienții dvs.
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
DocType: Leave Block List Date,Block Date,Dată blocare
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica acum
DocType: Sales Order,Not Delivered,Nu Pronunțată
@@ -1987,7 +2077,7 @@
DocType: Timesheet Detail,Costing Amount,Costing Suma
DocType: Student Admission,Application Fee,Taxă de aplicare
DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importare în masă
DocType: Sales Partner,Address & Contacts,Adresă şi contacte
DocType: SMS Log,Sender Name,Sender Name
@@ -1995,6 +2085,7 @@
DocType: SMS Log,Sent To,Trimis La
DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
DocType: Company,For Reference Only.,Numai Pentru referință.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2005,28 +2096,28 @@
DocType: Employee,Employment Details,Detalii angajare
DocType: Employee,New Workplace,Nou loc de muncă
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Magazine
DocType: Serial No,Delivery Time,Timp de Livrare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
DocType: Item,End of Life,Sfârsitul vieții
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Călători
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Călători
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
DocType: Leave Block List,Allow Users,Permiteți utilizatori
DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
DocType: Sales Invoice,Recurring,Recurent
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
DocType: Rename Tool,Rename Tool,Redenumirea Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizare Cost
DocType: Item Reorder,Item Reorder,Reordonare Articol
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Afișează Salariu alunecare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Material de transfer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Afișează Salariu alunecare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Material de transfer
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -2037,32 +2128,33 @@
DocType: Budget Account,Budget Account,Contul bugetar
DocType: Quality Inspection,Verified By,Verificate de
DocType: Address,Subsidiary,Filială
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
DocType: Grade Interval,Grade Description,grad Descriere
-DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu
+DocType: Stock Entry,Purchase Receipt No,Primirea de cumpărare Nu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,trasabilitatea
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trasabilitatea
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
-DocType: Appraisal,Employee,Angajat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+DocType: Vehicle,Employee,Angajat
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Invitați ca utilizator
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} este complet facturat
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} este complet facturat
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
DocType: Student Batch Student,Student Batch Student,Student Student Lot
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
@@ -2078,25 +2170,25 @@
DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
DocType: Warranty Claim,Raised By,Ridicate de
DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Fara Masuri Compensatorii
-DocType: Quality Inspection Reading,Accepted,Acceptat
+DocType: Offer Letter,Accepted,Acceptat
DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
DocType: Room,Room Number,Numărul de cameră
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referință invalid {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Jurnal de intrare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Jurnal de intrare
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
DocType: Employee,Previous Work Experience,Anterior Work Experience
DocType: Stock Entry,For Quantity,Pentru Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nu este introdus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nu este introdus
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Cererile de elemente.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur
@@ -2107,14 +2199,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Proiect
DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Au fost create următoarele comenzi de producție:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Au fost create următoarele comenzi de producție:
DocType: Student Admission,Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant)
DocType: Delivery Note,Transporter Name,Transporter Nume
DocType: Authorization Rule,Authorized Value,Valoarea autorizată
DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unitate de măsură
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
@@ -2124,15 +2216,17 @@
DocType: Operation,Default Workstation,Implicit Workstation
DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} este închis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} este închis
DocType: Email Digest,How frequently?,Cât de frecvent?
DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale
DocType: Student,Joining Date,Daca va aflati Data
,Employees working on a holiday,Numar de angajati care lucreaza in vacanta
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Prezent
+DocType: Project,% Complete Method,% Metoda completă
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
DocType: Production Order,Actual End Date,Data efectiva de finalizare
+DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
DocType: Stock Entry,Purpose,Scopul
@@ -2144,14 +2238,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM)
DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
DocType: Campaign,Campaign-.####,Campanie-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Anul de încheiere
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nu este in nici un an fiscal activ. Pentru mai multe detalii verifica {2}.
DocType: Task,Actual Start Date (via Time Sheet),Real Data de începere (prin Ora Sheet)
@@ -2200,12 +2295,13 @@
10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
DocType: Homepage,Homepage,Pagina principala
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
DocType: Tax Rule,Billing City,Oraș de facturare
+DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă
DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
@@ -2219,7 +2315,7 @@
DocType: Salary Detail,Amount based on formula,Suma bazată pe formula generală
DocType: Purchase Invoice,Currency and Price List,Valută și lista de prețuri
DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Data Aprobare nespecificata
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Data Aprobare nespecificata
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie
DocType: Guardian,Occupation,Ocupaţie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
@@ -2228,20 +2324,21 @@
DocType: Installation Note Item,Installed Qty,Instalat Cantitate
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultatul de formare
DocType: Purchase Invoice,Is Paid,Este platit
DocType: Salary Structure,Total Earning,Câștigul salarial total de
DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Ramură organizație maestru.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,sau
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Ramură organizație maestru.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Cheltuieli de utilitate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-이상
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
DocType: Payment Entry,Payment Type,Tip de plată
@@ -2259,7 +2356,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
DocType: Journal Entry,Accounting Entries,Înregistrări contabile
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Document primire trebuie să fie depuse
@@ -2269,20 +2366,21 @@
DocType: Product Bundle,Parent Item,Părinte Articol
DocType: Account,Account Type,Tipul Contului
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
,To Produce,Pentru a produce
apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
DocType: Bin,Reserved Quantity,Rezervat Cantitate
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nr Fișă de Salariu depuse găsite
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Suma de amortizare în timpul perioadei
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit
DocType: Account,Income Account,Contul de venit
DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Livrare
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea"
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
@@ -2304,20 +2402,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track conduce de Industrie tip.
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
+DocType: Vehicle,Electric,Electric
+DocType: Task,% Progress,% Progres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Va trimite un e-mail despre eveniment angajaților cu statut "Open"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Numele noului centru de cost
DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
+DocType: Project,Task Completion,sarcina Finalizarea
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nu este în stoc
DocType: Appraisal,HR User,Utilizator HR
DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/hooks.py +109,Issues,Probleme
+apps/erpnext/erpnext/hooks.py +108,Issues,Probleme
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Statusul trebuie să fie unul din {0}
DocType: Sales Invoice,Debit To,Debit Pentru
DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
@@ -2332,17 +2434,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
,Sales Browser,Browser de vanzare
DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Mare
DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritoriu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
+DocType: Vehicle Log,Fuel Qty,combustibil Cantitate
DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
DocType: Assessment,Assessment,Evaluare
DocType: Payment Entry Reference,Allocated,Alocat
@@ -2357,7 +2460,7 @@
DocType: Price List,Price List Master,Lista de preturi Masterat
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Grupul studențesc Nume este obligatoriu în rândul {0}
DocType: Homepage,Products to be shown on website homepage,Produsele care urmează să fie afișate pe pagina de pornire site
@@ -2395,11 +2498,11 @@
1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc.
1. Adresa și de contact ale companiei."
DocType: Attendance,Leave Type,Tip Concediu
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
DocType: Account,Accounts User,Conturi de utilizator
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Numele de eroare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Numele de eroare: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Deficit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
DocType: Warehouse,Parent Warehouse,Depozit-mamă
@@ -2408,7 +2511,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
DocType: Project Task,Working,De lucru
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nu aparține companiei {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe
DocType: Account,Round Off,Rotunji
,Requested Qty,A solicitat Cantitate
@@ -2418,10 +2521,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Maintenance Visit,Purposes,Scopuri
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Nu Observații
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nu Observații
+DocType: Purchase Invoice,Overdue,Întârziat
DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Contul de root trebuie să fie un grup
DocType: Fees,FEE.,FEE.
@@ -2429,26 +2532,27 @@
DocType: Item,Total Projected Qty,Cantitate totală prevăzută
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
DocType: Course,Course Code,Codul cursului
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
DocType: Salary Detail,Condition and Formula Help,Stare și Formula Ajutor
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
DocType: Journal Entry Account,Party Balance,Balanța Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Salariu Slip Creat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Salariu Slip Creat
DocType: Company,Default Receivable Account,Implicit cont de încasat
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
DocType: Purchase Invoice,Half-yearly,Semestrial
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+DocType: Vehicle Service,Engine Oil,Ulei de motor
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Articolul {0} nu există
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Articolul {0} nu există
DocType: Attendance Tool Student,Attendance Tool Student,Instrumentul de prezență Student
DocType: Sales Invoice,Customer Address,Adresă clientului
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
DocType: Account,Root Type,Rădăcină Tip
DocType: Item,FIFO,FIFO
@@ -2460,17 +2564,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
DocType: Cheque Print Template,Primary Settings,Setări primare
DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
-DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,angajărilor
+DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Contul {0} este Blocat
+DocType: Company,Standard Template,Format standard
+DocType: Training Event,Theory,Teorie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Contul {0} este Blocat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Va rugam sa introduceti {0} primul
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nu există răspunsuri de la
DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit
DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara
DocType: Item,Manufacturer Part Number,Numarul de piesa
@@ -2480,24 +2588,27 @@
DocType: Account,Expense Account,Cont de cheltuieli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Culoare
-DocType: Maintenance Visit,Scheduled,Programat
+DocType: Training Event,Scheduled,Programat
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Cerere de ofertă.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
DocType: Student Log,Academic,Academic
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Lista de pret Valuta nu selectat
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Lista de pret Valuta nu selectat
DocType: Assessment,Results,rezultate obținute
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
+,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
DocType: Rename Tool,Rename Log,Redenumi Conectare
DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr
+DocType: BOM,Scrap,Resturi
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners.
DocType: Quality Inspection,Inspection Type,Inspecție Tip
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vă rugăm să selectați {0}
DocType: C-Form,C-Form No,Nr. formular-C
DocType: BOM,Exploded_items,Exploded_items
@@ -2509,6 +2620,7 @@
DocType: Purchase Order Item,Returned Qty,Întors Cantitate
DocType: Employee,Exit,Iesire
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Rădăcină de tip este obligatorie
+DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nu {0} a creat
DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
@@ -2516,47 +2628,51 @@
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Perioadă De Probă
-apps/erpnext/erpnext/hooks.py +111,Announcements,anunţuri
+apps/erpnext/erpnext/hooks.py +110,Announcements,anunţuri
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Grup la Grup
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
DocType: Payment Entry,Pay,Plăti
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Orarele curs de șters:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Orarele curs de șters:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,imprimat pe
+DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare
+DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs
DocType: Payment Gateway,Gateway,Portal
DocType: Fee Component,Fees Category,Taxele de Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Titlul adresei este obligatoriu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Titlul adresei este obligatoriu.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editorii de ziare
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selectați anul fiscal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel
+DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane
DocType: Attendance,Attendance Date,Dată prezenţă
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping
DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Dată postare
DocType: Item,Valuation Method,Metoda de evaluare
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Imposibilitatea de a găsi rata de schimb pentru {0} {1} la
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark jumatate de zi
DocType: Sales Invoice,Sales Team,Echipa de vânzări
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Inregistrare duplicat
DocType: Program Enrollment Tool,Get Students,Studenți primi
DocType: Serial No,Under Warranty,În garanție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Eroare]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Eroare]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
,Employee Birthday,Zi de naștere angajat
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,limita Traversat
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limita Traversat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risc
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest "An universitar" {0} și "Numele Termenul" {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.
DocType: UOM,Must be Whole Number,Trebuie să fie Număr întreg
@@ -2571,6 +2687,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
DocType: Landed Cost Item,Receipt Document Type,Primire Tip de document
+DocType: Daily Work Summary Settings,Select Companies,selectaţi Companii
,Issued Items Against Production Order,Emise Articole împotriva producției de comandă
DocType: Pricing Rule,Purchase Manager,Cumpărare Director
DocType: Target Detail,Target Detail,Țintă Detaliu
@@ -2578,26 +2695,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% 재료가 이 주문을 위해 청구됨
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciere
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
DocType: Supplier,Credit Limit,Limita de Credit
DocType: Production Plan Sales Order,Salse Order Date,Salse Data comenzii
DocType: Salary Component,Salary Component,Componenta de salarizare
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
DocType: GL Entry,Voucher No,Voletul nr
DocType: Leave Allocation,Leave Allocation,Alocare Concediu
DocType: Payment Request,Recipient Message And Payment Details,Mesaj destinatar și Detalii de plată
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Cererile de materiale {0} a creat
+DocType: Training Event,Trainer Email,trainer e-mail
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Cererile de materiale {0} a creat
DocType: Production Planning Tool,Include sub-contracted raw materials,Includ materii prime contractate sub-
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Șablon de termeni sau contractului.
DocType: Purchase Invoice,Address and Contact,Adresa si Contact
DocType: Cheque Print Template,Is Account Payable,Este cont de plati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare
DocType: Employee,Feedback,Reactie
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Solicitantul elev
DocType: Asset Category Account,Accumulated Depreciation Account,Cont Amortizarea cumulată
@@ -2606,11 +2724,10 @@
DocType: Item,Reorder level based on Warehouse,Nivel reordona pe baza Warehouse
DocType: Activity Cost,Billing Rate,Rata de facturare
,Qty to Deliver,Cantitate pentru a oferi
-DocType: Monthly Distribution Percentage,Month,Lună
,Stock Analytics,Analytics stoc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tipul de partid este obligatorie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipul de partid este obligatorie
DocType: Quality Inspection,Outgoing,Trimise
DocType: Material Request,Requested For,Pentru a solicitat
DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
@@ -2620,7 +2737,8 @@
,Is Primary Address,Este primar Adresa
DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activ {0} trebuie depuse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} din {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Prezență record {0} există împotriva elevului {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} din {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestionați Adrese
DocType: Asset,Item Code,Cod articol
@@ -2628,15 +2746,15 @@
DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
DocType: Journal Entry,User Remark,Observație utilizator
DocType: Lead,Market Segment,Segmentul de piață
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),De închidere (Dr)
DocType: Cheque Print Template,Cheque Size,Dimensiune cecului
DocType: Contact,Passive,Pasiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vizualizare prezență
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Instrumentul de student Crearea de lot
DocType: Account,Accounts Manager,Manager de Conturi
DocType: Stock Settings,Default Stock UOM,Stoc UOM Implicit
DocType: Asset,Number of Depreciations Booked,Numărul de Deprecieri rezervat
@@ -2644,45 +2762,45 @@
DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
DocType: Employee Education,School/University,Școlar / universitar
DocType: Payment Request,Reference Details,Detalii de referință
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
,Billed Amount,Sumă facturată
DocType: Asset,Double Declining Balance,Dublu degresive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
DocType: Student Guardian,Father,tată
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adaugă câteva înregistrări eșantion
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lasă Managementul
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lasă Managementul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
DocType: Sales Order,Fully Delivered,Livrat complet
DocType: Lead,Lower Income,Micsoreaza Venit
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Listă de angajat care are "alunecare Salariu Bazat pe Pontaj" este activată în structura salarială.
DocType: Asset,Fully Depreciated,Depreciata pe deplin
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
DocType: Sales Order,Customer's Purchase Order,Comandă clientului
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial și Lot nr
DocType: Warranty Claim,From Company,De la Compania
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
,Qty to Receive,Cantitate de a primi
DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Revendicarea pentru cheltuieli de vehicul Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,toate Depozite
DocType: Sales Partner,Retailer,Vânzător cu amănuntul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
@@ -2692,23 +2810,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Descoperire cont bancar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navigare BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navigare BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Împrumuturi garantate
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
DocType: Academic Term,Academic Year,An academic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Sold Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Expertiză
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail trimis la furnizorul {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail trimis la furnizorul {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data se repetă
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0}
DocType: Hub Settings,Seller Email,Vânzător de e-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
-DocType: Workstation Working Hour,Start Time,Ora de începere
+DocType: Training Event,Start Time,Ora de începere
DocType: Item Price,Bulk Import Help,Bulk Import Ajutor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Selectați Cantitate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Selectați Cantitate
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
@@ -2726,9 +2844,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Costul diverse activități
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}"
DocType: Timesheet,Billing Details,detalii de facturare
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferit
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferit
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
-DocType: Item,Inspection Required,Inspecție obligatorii
DocType: Purchase Invoice Item,PR Detail,PR Detaliu
DocType: Sales Order,Fully Billed,Complet Taxat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
@@ -2738,7 +2855,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
DocType: Serial No,Is Cancelled,Este anulat
DocType: Journal Entry,Bill Date,Dată factură
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sunt necesare servicii de post, tipul, frecvența și valoarea cheltuielilor"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1}
DocType: Cheque Print Template,Cheque Height,Cheque Inaltime
DocType: Sales Invoice Item,Total Margin,Marja totală
DocType: Supplier,Supplier Details,Detalii furnizor
@@ -2747,9 +2866,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Selectați toate
+DocType: Vehicle Log,Invoice Ref,factură Ref
DocType: Sales Order,Recurring Order,Comanda recurent
DocType: Company,Default Income Account,Contul Venituri Implicit
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiscal Ani de Profit / Pierdere (credit)
DocType: Sales Invoice,Time Sheets,Foi de timp
DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj
DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
@@ -2757,19 +2878,19 @@
,Welcome to ERPNext,Bine ati venit la ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Duce la ofertă
DocType: Lead,From Customer,De la Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Apeluri
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Apeluri
DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proiectat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
DocType: Notification Control,Quotation Message,Citat Mesaj
DocType: Issue,Opening Date,Data deschiderii
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Prezență a fost marcată cu succes.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Prezență a fost marcată cu succes.
DocType: Journal Entry,Remark,Remarcă
DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Frunze și de vacanță
DocType: Sales Order,Not Billed,Nu Taxat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
@@ -2780,17 +2901,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Cantitate acutal în stoc
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cantitate acutal în stoc
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Numerar net din operațiuni
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"de exemplu, TVA"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
DocType: Student Admission,Admission End Date,Admitere Data de încheiere
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-contractare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-contractare
DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vă rugăm să selectați Clienți
DocType: C-Form,I,eu
DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost
DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
@@ -2798,12 +2919,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Dacă este bifată, toți copiii fiecărui element de producție vor fi incluse în Cererile materiale."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
DocType: Assessment,Examiner,Examinator
DocType: Student,Siblings,siblings
DocType: Journal Entry,Stock Entry,Stoc de intrare
DocType: Payment Entry,Payment References,Referințe de plată
DocType: C-Form,C-FORM-,C-forma-
+DocType: Vehicle,Insurance Details,Detalii de asigurare
DocType: Account,Payable,Plătibil
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitorilor ({0})
DocType: Pricing Rule,Margin,Margin
@@ -2812,22 +2934,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
DocType: Lead,Address Desc,Adresă Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party este obligatorie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party este obligatorie
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nume subiect
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
DocType: Grading Structure,Grade Intervals,Intervale de grad
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
DocType: Asset Movement,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
DocType: Employee,Confirmation Date,Data de Confirmare
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
DocType: Account,Sales User,Vânzări de utilizare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
DocType: Account,Accumulated Depreciation,Amortizarea cumulată
DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
DocType: Lead,Lead Owner,Proprietar Conducere
@@ -2838,15 +2960,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ID-ul de salarizare alunecare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Au existat erori în timp ce programarea curs de:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Au existat erori în timp ce programarea curs de:
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Livrat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
DocType: Territory,Territory Targets,Obiective Territory
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie
DocType: Cheque Print Template,Starting position from top edge,Poziția de la muchia superioară de pornire
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Profit brut / Pierdere
@@ -2855,13 +2977,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
DocType: Student Guardian,Student Guardian,student la Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
DocType: POS Profile,Update Stock,Actualizare stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc."
DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
@@ -2881,7 +3003,7 @@
DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminați de referință de client, furnizor, partener de vânzări și plumb, deoarece este adresa companiei"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminați de referință de client, furnizor, partener de vânzări și plumb, deoarece este adresa companiei"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Completați formularul și salvați-l
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2901,49 +3023,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
DocType: Task,depends_on,depinde de
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Următoarea dată trebuie să fie mai mare de postare Data
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Arată impozit break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Arată impozit break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","intrările de stoc există împotriva Warehouse {0}, prin urmare, nu se poate re-atribui sau modifica"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nu există elevi găsit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vinde
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde
DocType: Sales Invoice,Rounded Total,Rotunjite total
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
DocType: Serial No,Out of AMC,Din AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
+DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programul de înscriere Taxa
DocType: Item,Supplier Items,Furnizor Articole
DocType: Opportunity,Opportunity Type,Tip de oportunitate
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Companie nouă
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
+DocType: Employee,Prefered Contact Email,Contact Email Preferam
DocType: Cheque Print Template,Cheque Width,Lățime cecului
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare
DocType: Program,Fee Schedule,Taxa de Program
DocType: Hub Settings,Publish Availability,Publica Disponibilitate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
,Stock Ageing,Stoc Îmbătrânirea
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,pontajul
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
DocType: Cheque Print Template,Scanned Cheque,scanate cecului
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
@@ -2952,38 +3078,37 @@
DocType: Purchase Order,Customer Contact Email,Contact Email client
DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilitati
DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Șablon
DocType: Sales Person,Sales Person Name,Sales Person Nume
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Adauga utilizatori
-DocType: Pricing Rule,Item Group,Grup Articol
+DocType: POS Item Group,Item Group,Grup Articol
DocType: Item,Safety Stock,Stoc de siguranta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Articol Cod> Postul Grup> Marca
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
DocType: Sales Order,Partly Billed,Parțial Taxat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
DocType: Item,Default BOM,FDM Implicit
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totală restantă Amt
DocType: Journal Entry,Printing Settings,Setări de imprimare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autopropulsat
+DocType: Vehicle,Insurance Company,Companie de asigurari
DocType: Asset Category Account,Fixed Asset Account,Cont activ fix
-DocType: Salary Structure Employee,Variable,Variabil
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabil
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Din Nota de Livrare
-DocType: POS Profile,Allow Partial Payment,Plata parțială a permite
DocType: Timesheet Detail,From Time,Din Time
DocType: Notification Control,Custom Message,Mesaj Personalizat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienți> Clienți Grup> Teritoriul
DocType: Purchase Invoice Item,Rate,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Interna
DocType: Stock Entry,From BOM,De la BOM
@@ -2993,34 +3118,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
DocType: Salary Slip,Salary Structure,Structura salariu
DocType: Account,Bank,Bancă
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Eliberarea Material
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
-DocType: Hub Settings,Access Token,Acces Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nu există grupuri create de studenți.
DocType: Purchase Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima
DocType: Purchase Invoice,Print Language,Limba de imprimare
DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Toate teritoriile
DocType: Purchase Invoice,Items,Articole
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student este deja înscris.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student este deja înscris.
DocType: Fiscal Year,Year Name,An Denumire
DocType: Process Payroll,Process Payroll,Salarizare proces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Cerere de Cotațiile
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Cerere de Cotațiile
DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care
DocType: Student Sibling,Institution,Instituţie
@@ -3028,7 +3152,7 @@
DocType: Issue,Opening Time,Timp de deschidere
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Delivery Note Item,From Warehouse,Din depozitul
DocType: Assessment,Supervisor Name,Nume supervizor
@@ -3045,17 +3169,21 @@
DocType: Journal Entry,Print Heading,Imprimare Titlu
DocType: Maintenance Schedule,Maintenance Manager,Intretinere Director
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
+DocType: Training Event Employee,Attended,A participat
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
+DocType: Process Payroll,Payroll Frequency,Frecventa de salarizare
DocType: Asset,Amended From,Modificat din
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Material brut
DocType: Leave Application,Follow via Email,Urmați prin e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda a listei de prețuri {0} nu este similar cu moneda selectată {1}
DocType: Payment Entry,Internal Transfer,Transfer intern
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii"
DocType: Leave Control Panel,Carry Forward,Transmite Inainte
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
@@ -3063,9 +3191,10 @@
,Produced,Produs
DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
DocType: Issue,Raised By (Email),Ridicate de (e-mail)
+DocType: Training Event,Trainer Name,Nume formator
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Atașați antet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi
@@ -3087,61 +3216,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
folosind stoc Reconciliere"
-DocType: Scheduling Tool,Day,Zi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
DocType: Lead,Lead Type,Tip Conducere
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Toate aceste articole au fost deja facturate
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Necunoscut
DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Suma primită
DocType: Payment Entry,Party Name,Nume partid
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creați pentru întreaga cantitate, ignorând cantitatea deja la comandă"
DocType: Account,Tax,Impozite
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nemarcate
DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare
DocType: Quality Inspection,Report Date,Data raportului
DocType: Student,Middle Name,Al doilea nume
DocType: C-Form,Invoices,Facturi
DocType: Job Opening,Job Title,Denumire post
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
-DocType: POS Profile,Customer Group,Grup Client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+DocType: POS Customer Group,Customer Group,Grup Client
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
DocType: Item,Website Description,Site-ul Descriere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Schimbarea net în capitaluri proprii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
DocType: Serial No,AMC Expiry Date,Dată expirare AMC
,Sales Register,Vânzări Inregistrare
+DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nici șablon implicit Adresa găsită. Vă rugăm să creați unul nou din Setup> Imprimare și Branding> Template Address.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Selectați domeniul
DocType: Address,Plant,Instalarea
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
DocType: Customer Group,Customer Group Name,Nume Group Client
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Situația fluxurilor de trezorerie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licență
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
DocType: Item,Attributes,Atribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obtine Articole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtine Articole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
DocType: Student,Guardian Details,Detalii tutore
DocType: C-Form,C-Form,Formular-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcă Participarea pentru mai mulți angajați
+DocType: Vehicle,Chassis No,Număr șasiu
DocType: Payment Request,Initiated,Iniţiat
DocType: Production Order,Planned Start Date,Start data planificată
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Clientul trebuie împotriva contului Receivable {0}
DocType: Serial No,Creation Document Type,Tip de document creație
DocType: Leave Type,Is Encash,Este încasa
DocType: Purchase Invoice,Mobile No,Numar de mobil
@@ -3155,23 +3285,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip "Activ fix"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} buget pentru contul {1} împotriva {2} {3} este {4}. Acesta va depăși de {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip "Activ fix"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Cantitate
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Seria este obligatorie
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Seria este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicii financiare
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
DocType: Tax Rule,Sales,Vânzări
DocType: Stock Entry Detail,Basic Amount,Suma de bază
+DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Stat de facturare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nu asociat cu contul Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nu asociat cu contul Party {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
DocType: Naming Series,Setup Series,Seria de configurare
@@ -3181,25 +3313,27 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret?
-DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare
+DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Dacă este bifată, numai Cumpărare cereri de materiale pentru materiile prime finale vor fi incluse în Cererile materiale. În caz contrar, va fi creat Cererile materiale pentru elementele părinte"
DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta
DocType: Company,Retail,Cu amănuntul
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Clientul {0} nu există
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Clientul {0} nu există
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle produs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle produs
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
DocType: Upload Attendance,Download Template,Descărcați Sablon
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: fie valoarea creditului de debit sau este necesară pentru {2}
DocType: GL Entry,Remarks,Remarci
DocType: Payment Entry,Account Paid From,Contul plătit De la
DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Trimite email-uri Furnizor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Trimite email-uri Furnizor
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
DocType: Guardian Interest,Guardian Interest,Interes tutore
+apps/erpnext/erpnext/config/hr.py +153,Training,Pregătire
DocType: Timesheet,Employee Detail,Detaliu angajat
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vă rugăm să specificați un
@@ -3208,12 +3342,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Sus
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut nevalid {0} {1}
DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
DocType: Holiday List,Weekly Off,Săptămânal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
DocType: Serial No,Creation Time,Timp de creare
@@ -3223,24 +3356,25 @@
DocType: Production Order Item,Production Order Item,Producția comandă Postul
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obține elemente din Bundle produse
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임
+DocType: Vehicle,Policy No,Politica nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obține elemente din Bundle produse
DocType: Asset,Straight Line,Linie dreapta
DocType: Project User,Project User,utilizator proiect
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Contul {0} este inactiv
DocType: GL Entry,Is Advance,Este Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
DocType: Sales Team,Contact No.,Nr. Persoana de Contact
DocType: Bank Reconciliation,Payment Entries,Intrările de plată
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
+DocType: Production Order,Scrap Warehouse,Depozit fier vechi
DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua
DocType: Hub Settings,Seller Country,Vânzător Țară
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publica Articole pe site-ul
DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specificaţii:
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specificaţii:
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numărul de comandă
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
@@ -3252,9 +3386,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comision pentru Vânzări
DocType: Offer Letter Term,Value / Description,Valoare / Descriere
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
DocType: Tax Rule,Billing Country,Țara facturării
-DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
+DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Cheltuieli de Divertisment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
@@ -3263,6 +3397,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Cererile de concediu.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
+DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Cheltuieli Juridice
DocType: Purchase Invoice,Posting Time,Postarea de timp
DocType: Timesheet,% Amount Billed,% 청구됨
@@ -3270,7 +3405,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Cheltuieli de telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nici un articol cu ordine {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nici un articol cu ordine {0}
DocType: Email Digest,Open Notifications,Notificări deschise
DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Cheltuieli Directe
@@ -3279,7 +3414,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Cheltuieli de călătorie
DocType: Maintenance Visit,Breakdown,Avarie
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Solicitanții
@@ -3290,18 +3425,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probă
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale
DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
DocType: Production Order Item,Transferred Qty,Transferat Cantitate
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planificare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emis
DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vindem acest articol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Furnizor Id
DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
DocType: Journal Entry,Cash Entry,Cash intrare
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
DocType: Academic Year,Academic Year Name,Nume Anul universitar
@@ -3311,7 +3445,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
DocType: Assessment Result,Student Name,Numele studentului
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Program de evaluare
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Program de evaluare
DocType: Brand,Item Manager,Postul de manager
DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
DocType: Production Order,Total Operating Cost,Cost total de operare
@@ -3319,28 +3453,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviere Companie
DocType: GL Entry,Party Type,Tip de partid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
DocType: Item Attribute Value,Abbreviation,Abreviere
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Există deja intrare plată
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maestru șablon salariu.
DocType: Leave Type,Max Days Leave Allowed,Max zile de concediu de companie
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
,Sales Funnel,De vânzări pâlnie
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abreviere este obligatorie
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abreviere este obligatorie
+DocType: Project,Task Progress,Progresul sarcină
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Atribuirea de nume Seria pentru {0} prin Configurare> Setări> Seria Naming
,Qty to Transfer,Cantitate de a transfera
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Toate grupurile de clienți
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,lunar acumulat
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,lunar acumulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
DocType: Products Settings,Products Settings,produse Setări
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Atribuirea de nume Seria pentru {0} prin Configurare> Setări> Seria Naming
DocType: Account,Temporary,Temporar
DocType: Address,Preferred Billing Address,Adresa de facturare preferat
DocType: Program,Courses,cursuri
@@ -3358,7 +3493,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institutul Abreviere
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Colectarea taxelor
DocType: Attendance,ATT-,ATT-
@@ -3374,6 +3509,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Raport Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokeraj
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Prezență pentru angajat {0} este deja marcat pentru această zi
DocType: Address,Postal Code,Cod poștal
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","în procesul-verbal
@@ -3381,7 +3517,7 @@
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Hub Settings,Name Token,Numele Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
@@ -3389,7 +3525,7 @@
DocType: Serial No,Out of Warranty,Ieșit din garanție
DocType: BOM Replace Tool,Replace,Înlocuirea
DocType: Production Order,Unstopped,destupate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Denumirea proiectului
DocType: Supplier,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit
@@ -3401,19 +3537,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
DocType: BOM Item,BOM No,Nr. BOM
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
DocType: Item,Moving Average,Mutarea medie
DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Echipamente electronice
DocType: Account,Debit,Debitare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
DocType: Production Order,Operation Cost,Funcționare cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurare serie de numerotare pentru prezență prin intermediul Setup> Numerotare Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
DocType: Currency Exchange,To Currency,Pentru a valutar
@@ -3430,9 +3565,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Feedback Client
DocType: Account,Expense,Cheltuială
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Firma este obligatorie, deoarece este adresa companiei"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Firma este obligatorie, deoarece este adresa companiei"
DocType: Item Attribute,From Range,Din gama
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,De zi cu zi de lucru Companie Rezumat Setări
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
@@ -3447,13 +3583,14 @@
DocType: Stock Entry Detail,Additional Cost,Cost aditional
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de Incheiere An Financiar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Realizeaza Ofertă Furnizor
DocType: Quality Inspection,Incoming,Primite
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Concediu Aleator
DocType: Batch,Batch ID,ID-ul lotului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Notă: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Notă: {0}
,Delivery Note Trends,Tendințe Nota de Livrare
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Rezumat această săptămână
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
@@ -3471,6 +3608,7 @@
DocType: Employee,History In Company,Istoric In Companie
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Buletine
DocType: Address,Shipping,Transport
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banca de referință al tranzacției
DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
DocType: Department,Leave Block List,Lista Concedii Blocate
DocType: Customer,Tax ID,ID impozit
@@ -3478,6 +3616,7 @@
DocType: Accounts Settings,Accounts Settings,Setări Conturi
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Aproba
DocType: Customer,Sales Partner and Commission,Partener de vânzări și a Comisiei
+,Project Quantity,proiectul Cantitatea
DocType: Opportunity,To Discuss,Pentru a discuta
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
DocType: SMS Settings,SMS Settings,Setări SMS
@@ -3487,7 +3626,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articole produse
DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
+DocType: Purchase Invoice,Return,Întoarcere
DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
DocType: Pricing Rule,Disable,Dezactivati
DocType: Project Task,Pending Review,Revizuirea în curs
@@ -3495,11 +3634,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Clienți Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Adauga articole din
+DocType: Vehicle,Fleet Management,Conducerea flotei
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Adauga articole din
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine companiei {2}
DocType: Cheque Print Template,Regular,Regulat
DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
@@ -3507,7 +3648,7 @@
DocType: Project Task,Task ID,Sarcina ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Centrul de cost este necesară pentru contul "profit și pierdere" {0}. Vă rugăm să configurați un centru de cost implicit pentru companie.
+DocType: Training Event,Contact Number,Numar de contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Depozitul {0} nu există
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inregistreaza-te pentru ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
@@ -3518,13 +3659,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos
DocType: Payment Entry,Paid Amount,Suma plătită
DocType: Assessment,Supervisor,supraveghetor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Pe net
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Pe net
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
DocType: Item Variant,Item Variant,Postul Varianta
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Managementul calității
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Postul {0} a fost dezactivat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Postul {0} a fost dezactivat
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
DocType: Tax Rule,Purchase,Cumpărarea
@@ -3534,19 +3676,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centre de cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
+DocType: Training Event Employee,Invited,invitați
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,"Mai multe structuri salariale active, găsite pentru angajat al {0} pentru datele indicate"
DocType: Opportunity,Next Contact,Următor Contact
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup conturi Gateway.
DocType: Employee,Employment Type,Tip angajare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Active Fixe
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere
,Cash Flow,Fluxul de numerar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot de student sau un curs Program este obligatoriu
DocType: Student,Student Email ID,ID-ul de student e-mail
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selectați elemente pentru a salva factura
DocType: Employee,Encashment Date,Data plata in Numerar
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Ajustarea stoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
DocType: Production Order,Planned Operating Cost,Planificate cost de operare
@@ -3571,6 +3717,7 @@
DocType: BOM Replace Tool,Current BOM,FDM curent
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Adăugaţi Nr. de Serie
apps/erpnext/erpnext/config/support.py +22,Warranty,garanţie
+DocType: Purchase Invoice,Debit Note Issued,Debit Notă Eliberat
DocType: Production Order,Warehouses,Depozite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Imprimare și staționare
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activul nu poate fi transferat
@@ -3584,27 +3731,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Manager de Proiect
,Quoted Item Comparison,Compararea Articol citat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Expediere
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe
DocType: Account,Receivable,De încasat
DocType: Grade Interval,From Score,de la Scor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
DocType: Hub Settings,Seller Description,Descriere vânzător
DocType: Employee Education,Qualification,Calificare
DocType: Item Price,Item Price,Pret Articol
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
DocType: Salary Detail,Component,component
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
DocType: Warehouse,Warehouse Name,Denumire depozit
DocType: Naming Series,Select Transaction,Selectați Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
DocType: Journal Entry,Write Off Entry,Amortizare intrare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Eroare în formulă sau stare
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Eroare în formulă sau stare
DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deselecteaza tot
@@ -3613,9 +3761,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+DocType: Vehicle,Vehicle,Vehicul
DocType: Purchase Invoice,In Words,În cuvinte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+DocType: POS Profile,Item Groups,Grupuri articol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
DocType: Sales Order Item,For Production,Pentru Producție
DocType: Payment Request,payment_url,payment_url
@@ -3623,50 +3773,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Anul dvs. financiar începe la data de
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Deprecieri active și echilibrări
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,A adera
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,A adera
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Salariul Slip
+DocType: Lead,Lost Quotation,ofertă pierdută
DocType: Pricing Rule,Margin Rate or Amount,Rata de marjă sau Sumă
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Până la data' este necesară
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
DocType: Salary Slip,Payment Days,Zile de plată
DocType: Customer,Dormant,Inactiv
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
DocType: Employee Education,Employee Education,Educație Angajat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Salary Slip,Net Pay,Plată netă
DocType: Account,Account,Cont
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
,Requested Items To Be Transferred,Elemente solicitate să fie transferată
+DocType: Vehicle Log,Vehicle Log,vehicul Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Depozit {0} nu este legată de nici un cont, vă rugăm să creați / link contul corespunzător (activ) pentru depozit."
DocType: Purchase Invoice,Recurring Id,Recurent Id
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,A concediului medical
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Salvați documentul primul.
DocType: Account,Chargeable,Taxabil/a
DocType: Company,Change Abbreviation,Schimbarea abreviere
DocType: Expense Claim Detail,Expense Date,Data cheltuieli
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate
+DocType: Daily Work Summary,Email Sent To,Email trimis catre
DocType: Budget,Warn,Avertiza
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
DocType: BOM,Manufacturing User,Producție de utilizare
@@ -3686,8 +3841,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
DocType: Salary Detail,Salary Detail,Detalii salariu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Vă rugăm selectați 0} {întâi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
DocType: Sales Invoice,Commission,Comision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală
@@ -3725,7 +3880,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Înregistrări angajat.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
DocType: HR Settings,Payroll Settings,Setări de salarizare
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă
@@ -3735,16 +3890,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selectați Marca ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizarea ca pe acumulat
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse este obligatorie
DocType: Supplier,Address and Contacts,Adresa si contact
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
DocType: Program,Program Abbreviation,Abreviere de program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Warranty Claim,Resolved By,Rezolvat prin
-DocType: Appraisal,Start Date,Data începerii
+DocType: Vehicle,Start Date,Data începerii
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
@@ -3766,13 +3921,16 @@
DocType: Workstation,Operating Costs,Costuri de operare
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit
DocType: Purchase Invoice,Submit on creation,Publica cu privire la crearea
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
DocType: Asset,Disposal Date,eliminare Data
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback formare
+DocType: Vehicle Log,Make Expense Claim,Asigurați-vă de cheltuieli de revendicare
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
@@ -3782,13 +3940,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost
,Requested Items To Be Ordered,Elemente solicitate să fie comandate
DocType: Price List,Price List Name,Lista de prețuri Nume
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totaluri
DocType: BOM,Manufacturing,De fabricație
,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
DocType: Account,Income,Venit
DocType: Industry Type,Industry Type,Industrie Tip
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Ceva a mers prost!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
@@ -3797,12 +3956,12 @@
DocType: Fee Structure,Student Category,Categoria de student
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatoriu - Ia studenți de la
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unitate de organizare (departament) maestru.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unitate de organizare (departament) maestru.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Punctul de vânzare profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Toate înregistrările sunt sincronizate.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Toate înregistrările sunt sincronizate.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Creditele negarantate
DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
@@ -3814,29 +3973,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Primite și acceptate
,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
DocType: Naming Series,Help HTML,Ajutor HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de student
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Furnizorii dumneavoastră
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Primit de la
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primit de la
DocType: Lead,Converted,Transformat
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: de la {0} pentru {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
DocType: Issue,Content Type,Tip Conținut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} nu există
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} nu există
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
DocType: Payment Reconciliation,From Invoice Date,De la data facturii
@@ -3852,17 +4011,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Electric
DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
+DocType: Vehicle,Vehicle Value,Valoarea vehiculului
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Memento dată naştere pentru {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Memento dată naştere pentru {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
DocType: Timesheet,Production Detail,Detaliu de producție
DocType: Target Detail,Target Qty,Țintă Cantitate
DocType: Shopping Cart Settings,Checkout Settings,setările checkout pentru
@@ -3870,23 +4030,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa
DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
+DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nu conține nici un element de stoc
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nu conține nici un element de stoc
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină.
+DocType: Vehicle Log,Refuelling Details,Detalii de realimentare
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generează fluturașe de salariu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,În continuare Contact Prin faptul că nu poate fi la fel ca id-ul de e-mail Plumb
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Rata Ultima achiziție nu a fost găsit
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
DocType: Fees,Program Enrollment,programul de înscriere
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Vă rugăm să setați {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Vă rugăm să setați {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
DocType: Employee,Health Details,Detalii Sănătate
DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
@@ -3913,16 +4077,16 @@
DocType: SG Creation Tool Course,Max Strength,Putere max
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
,Sales Analytics,Analitice de vânzare
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponibile {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponibile {0}
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Memento de zi cu zi
DocType: Products Settings,Home Page is Products,Pagina este Produse
,Asset Depreciation Ledger,Amortizarea activelor Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nume nou cont
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Service Client
@@ -3930,24 +4094,25 @@
DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat un loc de muncă.
DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Nr total de nici un serial nu este egală cu cantitatea.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Nr total de nici un serial nu este egală cu cantitatea.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Eroare: Nu a id valid?
DocType: Naming Series,Update Series Number,Actualizare Serii Număr
DocType: Account,Equity,Echitate
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "profit și pierdere" cont de tip {2} nu este permisă în orificiul de intrare
DocType: Sales Order,Printing Details,Imprimare Detalii
DocType: Task,Closing Date,Data de Inchidere
DocType: Sales Order Item,Produced Quantity,Produs Cantitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inginer
DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
DocType: Sales Partner,Partner Type,Tip partener
DocType: Purchase Taxes and Charges,Actual,Efectiv
DocType: Authorization Rule,Customerwise Discount,Reducere Client
@@ -3967,7 +4132,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Seria Actualizat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Seria Actualizat
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tip de raport este obligatorie
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
@@ -3976,19 +4141,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
DocType: Grade Interval,Grade Interval,grad Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance-ul Data actualizat
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance-ul Data actualizat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Împăcați cu succes
DocType: Request for Quotation Supplier,Download PDF,descarcă PDF
DocType: Production Order,Planned End Date,Planificate Data de încheiere
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,În cazul în care elementele sunt stocate.
-DocType: Tax Rule,Validity,Valabilitate
DocType: Request for Quotation,Supplier Detail,Detalii furnizor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Suma facturată
DocType: Attendance,Attendance,Prezență
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sursa si Target Warehouse nu poate fi aceeași
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
@@ -4001,30 +4165,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
+DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj
DocType: Company,Round Off Account,Rotunji cont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Cheltuieli administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
DocType: Customer Group,Parent Customer Group,Părinte Client Group
+DocType: Vehicle Service,Change,Schimbare
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
DocType: Appraisal Goal,Score Earned,Scor Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Perioada De Preaviz
DocType: Asset Category,Asset Category Name,Nume activ Categorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nume nou Agent de vânzări
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție
DocType: Asset,Frequency of Depreciation (Months),Frecventa de amortizare (Luni)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Cont de credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cont de credit
DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afiseaza valorile nule
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configurarea unui site simplu pentru organizația mea
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item,Default Warehouse,Depozit Implicit
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data de amortizare
@@ -4046,7 +4212,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Persoana de vânzări
DocType: SMS Parameter,SMS Parameter,SMS Parametru
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Buget și centru de cost
-DocType: Maintenance Schedule Item,Half Yearly,Semestrial
+DocType: Vehicle Service,Half Yearly,Semestrial
DocType: Lead,Blog Subscriber,Abonat blog
DocType: Guardian,Alternate Number,Număr alternativ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
@@ -4054,14 +4220,14 @@
DocType: Purchase Invoice,Total Advance,Total de Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
DocType: Stock Reconciliation Item,Quantity Difference,cantitate diferenţă
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Prelucrare de salarizare
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Prelucrare de salarizare
DocType: Opportunity Item,Basic Rate,Rată elementară
DocType: GL Entry,Credit Amount,Suma de credit
DocType: Cheque Print Template,Signatory Position,Poziție semnatar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Setați ca Lost
DocType: Timesheet,Total Billable Hours,Numărul total de ore facturabile
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii
DocType: Supplier,Credit Days Based On,Zile de credit pe baza
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu suma de plată de intrare {2}
DocType: Tax Rule,Tax Rule,Regula de impozitare
@@ -4071,10 +4237,10 @@
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informatii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Contul debit
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Contul debit
DocType: Fiscal Year,Year Start Date,An Data începerii
DocType: Attendance,Employee Name,Nume angajat
DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
@@ -4083,43 +4249,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Furnizor de oferta {0} creat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Furnizor de oferta {0} creat
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficiile angajatului
DocType: Sales Invoice,Is POS,Este POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
DocType: Production Order,Manufactured Qty,Produs Cantitate
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Contul părinte
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Expense Claim,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selectând ""Da"", va da o identitate unică pentru fiecare entitate din acest articol, care poate fi vizualizat în ordine maestru."
DocType: Guardian,Guardian,gardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
DocType: Employee,Education,Educație
DocType: Selling Settings,Campaign Naming By,Campanie denumita de
DocType: Employee,Current Address Is,Adresa Actuală Este
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
DocType: Address,Office,Birou
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Inregistrari contabile de jurnal.
DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
DocType: Account,Stock,Stoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
DocType: Employee,Current Address,Adresa actuală
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
@@ -4129,7 +4295,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
-DocType: Attendance,Half Day,Jumătate de zi
DocType: Pricing Rule,Min Qty,Min Cantitate
DocType: Asset Movement,Transaction Date,Data tranzacției
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
@@ -4138,11 +4303,13 @@
DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
+DocType: BOM,Scrap Items,resturi Articole
DocType: Production Order,Actual Start Date,Dată Efectivă de Început
DocType: Sales Order,% of materials delivered against this Sales Order,% 재료가 이 주문을 위해 입고됨
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Mișcare element înregistrare.
+DocType: Training Event Employee,Withdrawn,retrasă
DocType: Hub Settings,Hub Settings,Setări Hub
DocType: Project,Gross Margin %,Marja Bruta%
DocType: BOM,With Operations,Cu Operațiuni
@@ -4153,12 +4320,13 @@
DocType: BOM Operation,BOM Operation,Operațiune BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
DocType: Student,Home Address,Adresa de acasa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,activ de transfer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,activ de transfer
DocType: POS Profile,POS Profile,POS Profil
+DocType: Training Event,Event Name,Numele evenimentului
apps/erpnext/erpnext/config/schools.py +33,Admission,Admitere
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admitere pentru {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
DocType: Asset,Asset Category,Categorie activ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Cumpărător
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salariul net nu poate fi negativ
@@ -4166,7 +4334,7 @@
DocType: Assessment,Room,Cameră
DocType: Purchase Order,Advance Paid,Avans plătit
DocType: Item,Item Tax,Taxa Articol
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material de Furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material de Furnizor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accize factură
DocType: Expense Claim,Employees Email Id,Id Email Angajat
DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
@@ -4184,12 +4352,13 @@
DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Va rugam sa introduceti impozite și taxe
DocType: Sales Invoice Item,Drop Ship,Drop navelor
+DocType: Training Event,Attendees,Printre participanți
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aici puteți stoca detalii despre familie, cum ar fi numele și ocupația parintelui, sotului/sotiei și copiilor"
DocType: Academic Term,Term End Date,Termenul Data de încheiere
DocType: Hub Settings,Seller Name,Nume vânzător
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
DocType: Item Group,General Settings,Setări generale
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
DocType: Stock Entry,Repack,Reambalați
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
DocType: Item Attribute,Numeric Values,Valori numerice
@@ -4197,9 +4366,10 @@
DocType: Customer,Commission Rate,Rata de Comision
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Face Varianta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Google Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Coșul este gol
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rădăcină nu poate fi editat.
@@ -4209,38 +4379,43 @@
DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
DocType: Payment Gateway Account,Payment Gateway Account,Plata cont Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății de redirecționare utilizator la pagina selectată.
+DocType: Company,Existing Company,companie existentă
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vă rugăm să selectați un fișier csv
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termeni și condiții Format
DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
DocType: Program,Program Code,Codul programului
+DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
DocType: Batch,Expiry Date,Data expirării
,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
,accounts-browser,conturi de browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vă rugăm să selectați categoria întâi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vă rugăm să selectați categoria întâi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Jumatate de zi)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Jumatate de zi)
DocType: Supplier,Credit Days,Zile de Credit
+DocType: Student Batch Creation Tool,Make Student Batch,Asigurați-Lot Student
DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
,Stock Summary,Rezumat de stoc
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
+DocType: Vehicle,Petrol,Benzină
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Proiect de lege de materiale
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
+DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda)
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
DocType: GL Entry,Is Opening,Se deschide
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Contul {0} nu există
DocType: Account,Cash,Numerar
DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 052edbe..238d39e 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Уведомления электронной почты
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,оценка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,По умолчанию Единица измерения
DocType: SMS Center,All Sales Partner Contact,Все Партнеры по сбыту Связаться
DocType: Employee,Leave Approvers,Оставьте Утверждающие
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Арендованный
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Применимо для пользователя
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
+DocType: Vehicle Service,Mileage,пробег
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Выберите По умолчанию Поставщик
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
DocType: Address,County,округ
DocType: Purchase Order,Customer Contact,Контакты с клиентами
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Обязательный Фейлд - Программа
DocType: Job Applicant,Job Applicant,Соискатель работы
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Легальный
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не могут быть включены в стоимость товара в строке {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не могут быть включены в стоимость товара в строке {0}
DocType: C-Form,Customer,Клиент
DocType: Purchase Receipt Item,Required By,Требуется По
DocType: Delivery Note,Return Against Delivery Note,Вернуться На накладной
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Выставлено
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Наименование заказчика
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+DocType: Vehicle,Natural Gas,Натуральный газ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
DocType: Leave Type,Leave Type Name,Оставьте Тип Название
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Показать открыт
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Серия Обновлено Успешно
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,"Проверять, выписываться"
DocType: Pricing Rule,Apply On,Применить на
DocType: Item Price,Multiple Item prices.,Несколько цены товара.
,Purchase Order Items To Be Received,"Покупка Заказ позиции, которые будут получены"
DocType: SMS Center,All Supplier Contact,Все поставщиком Связаться
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Новый Оставить заявку
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Рекордное {0} существует против Student {1} для Расписание курсов {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Новый Оставить заявку
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Банковский счет
DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Показать варианты
DocType: Academic Term,Academic Term,академический срок
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,материал
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Учетные записи таблицы не может быть пустым.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материал
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Учетные записи таблицы не может быть пустым.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Кредиты (обязательства)
DocType: Employee Education,Year of Passing,Год Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Ссылка:% s, Код товара:% s и клиентов:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открытые вопросы
DocType: Designation,Designation,Назначение
DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Счет
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Услуги Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Счет
DocType: Maintenance Schedule Item,Periodicity,Периодичность
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона
DocType: Salary Component,Abbr,Аббревиатура
DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ряд # {0}:
DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью
DocType: Delivery Note,Vehicle No,Автомобиль №
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Пожалуйста, выберите прайс-лист"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Пожалуйста, выберите прайс-лист"
DocType: Production Order Operation,Work In Progress,Работа продолжается
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
DocType: Employee,Holiday List,Список праздников
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Бухгалтер
DocType: Cost Center,Stock User,Фото пользователя
DocType: Company,Phone No,Номер телефона
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Расписание курсов создано:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Расписание курсов создано:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Новый {0}: # {1}
,Sales Partners Commission,Комиссионные Партнеров по продажам
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Payment Request,Payment Request,Платежный запрос
DocType: Asset,Value After Depreciation,Значение после амортизации
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Связанный
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Связанный
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
DocType: BOM,Operations,Эксплуатация
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
DocType: Employee,Married,Замужем
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускается для {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Получить товары от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Получить товары от
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
DocType: Payment Reconciliation,Reconcile,Согласовать
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовый
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионные фонды
DocType: SMS Center,All Sales Person,Все менеджеры по продажам
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Ежемесячная Распределение ** позволяет распределить бюджет / Target через месяцы, если у вас есть сезонность в вашем бизнесе."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Структура заработной платы Отсутствующий
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Структура заработной платы Отсутствующий
DocType: Lead,Person Name,Имя лица
DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
DocType: Account,Credit,Кредит
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Отчеты по Запасам
DocType: Warehouse,Warehouse Detail,Склад Подробно
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Фиксирована активов" не может быть снят, поскольку запись активов существует в отношении пункта"
+DocType: Vehicle Service,Brake Oil,Тормозные масла
DocType: Tax Rule,Tax Type,Налоги Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
DocType: Item,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Почасовая Ставка / 60) * Фактическая время работы
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Product Enquiry
DocType: Academic Term,Schools,Школы
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый"
DocType: Employee Education,Under Graduate,Под Выпускник
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На
DocType: BOM,Total Cost,Общая стоимость
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активности:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Журнал активности:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Выписка по счету
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
DocType: Expense Claim Detail,Claim Amount,Сумма претензии
DocType: Employee,Mr,Г-н
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Потребляемый
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Лог импорта
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Потянуть Материал запроса типа Производство на основе вышеуказанных критериев
-DocType: Assessment Result,Grade,класс
+DocType: Training Result Employee,Grade,класс
DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком
DocType: SMS Center,All Contact,Все Связаться
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Годовой оклад
+DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа
DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} заморожен
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Расходы по Запасам
DocType: Journal Entry,Contra Entry,Contra запись
DocType: Journal Entry Account,Credit in Company Currency,Кредит в валюте компании
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во Принято + Отклонено должно быть равно полученному количеству по позиции {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
DocType: Products Settings,Show Products as a List,Показать продукты списком
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл.
Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Пример: Элементарная математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Настройки для модуля HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,SMS центр
DocType: Sales Invoice,Change Amount,Изменение Сумма
DocType: BOM Replace Tool,New BOM,Новый BOM
-DocType: Timesheet,Batch Time Logs for billing.,Пакетная Журналы Время для оплаты.
DocType: Depreciation Schedule,Make Depreciation Entry,Сделать запись амортизации
DocType: Appraisal Template Goal,KRA,КРА
DocType: Lead,Request Type,Тип запроса
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Реализация
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях.
DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Поставщик требуется от расчётном счету {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предметы и Цены
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общее количество часов: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
DocType: Customer,Individual,Индивидуальная
DocType: Interest,Academics User,Академики Пользователь
DocType: Cheque Print Template,Amount In Figure,Сумма На рисунке
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.
DocType: SMS Settings,Enter url parameter for message,Введите параметр URL для сообщения
+DocType: POS Profile,Customer Groups,Группы клиентов
DocType: Program Enrollment Tool,Students,Студенты
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила применения цен и скидки.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Выделите листья в течение года.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Оставьте пустым, если вы хотите, чтобы извлечь все курсы для выбранного учебного семестра"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Цена продажи для элемента {0} ниже, чем его {1}. Цена продажи должна быть по крайней мере {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Недостаточный Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
DocType: Email Digest,New Sales Orders,Новые заказы на продажу
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,По умолчанию Территория
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевидение
DocType: Production Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}"
DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки
DocType: Sales Invoice,Is Opening Entry,Открывает запись
DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо
DocType: Course Schedule,Instructor Name,Имя инструктора
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило На
DocType: Sales Partner,Reseller,Торговый посредник
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Если этот флажок установлен, будет включать в себя внебиржевые элементы в материале запросов."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Пожалуйста, введите название Компании"
DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
,Production Orders in Progress,Производственные заказы в Прогресс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Чистые денежные средства от финансовой
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользуемые листья от предыдущих ассигнований
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Еще один рекорд Бюджет {0} уже существует в отношении {1} для финансового года {2}
DocType: Sales Partner,Partner website,сайт партнера
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Добавить элемент
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добавить элемент
,Contact Name,Имя Контакта
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
+DocType: POS Customer Group,POS Customer Group,POS Группа клиентов
DocType: Cheque Print Template,Line spacing for amount in words,Интервал между строками на сумму в словах
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Не введено описание
+DocType: Vehicle,Additional Details,дополнительные детали
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запрос на покупку.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Листья в год
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
DocType: Email Digest,Profit & Loss,Потеря прибыли
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Литр
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Оставьте Заблокированные
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Банковские записи
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,За год
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,За год
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи
DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Разработчик Программного обеспечения
DocType: Item,Minimum Order Qty,Минимальное количество заказа
DocType: Pricing Rule,Supplier Type,Тип поставщика
-DocType: Scheduling Tool,Course Start Date,Дата начала курса
+DocType: Course Scheduling Tool,Course Start Date,Дата начала курса
+,Student Batch-Wise Attendance,Student порционно Посещаемость
DocType: Item,Publish in Hub,Опубликовать в Hub
DocType: Student Admission,Student Admission,приёму студентов
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Заказ материалов
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Заказ материалов
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Аббревиатура уже используется для другого компонента заработной платы
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Аббревиатура уже используется для другого компонента заработной платы
DocType: Item,Purchase Details,Покупка Подробности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
DocType: Employee,Relation,Отношение
DocType: Shipping Rule,Worldwide Shipping,Доставка по всему миру
DocType: Student Guardian,Mother,Мама
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Контроль Уведомлений
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Мобильный номер
DocType: Maintenance Schedule,Generate Schedule,Создать расписание
DocType: Purchase Invoice Item,Expense Head,Расходов Глава
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
DocType: Student Group Student,Student Group Student,Студенческая группа Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
+DocType: Vehicle Service,Inspection,осмотр
DocType: Email Digest,New Quotations,Новые Котировки
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
DocType: Tax Rule,Shipping County,графство Доставка
apps/erpnext/erpnext/config/desktop.py +158,Learn,Обучение
DocType: Asset,Next Depreciation Date,Следующий Износ Дата
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево.
DocType: Job Applicant,Cover Letter,Сопроводительное письмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
DocType: Item,Synced With Hub,Синхронизированные со ступицей
+DocType: Vehicle,Fleet Manager,Управляющий флотом
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Неправильный Пароль
DocType: Item,Variant Of,Вариант
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
DocType: Employee,External Work History,Внешний Работа История
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Циклическая ссылка Ошибка
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Циклическая ссылка Ошибка
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
DocType: Cheque Print Template,Distance from left edge,Расстояние от левого края
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (# форма / Пункт / {1}) в [{2}] (# форма / Склад / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
DocType: Journal Entry,Multi Currency,Мульти валюта
DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Документы Отгрузки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Документы Отгрузки
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Себестоимость проданных активов
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Действительно для странам
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Итоговый заказ считается
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
DocType: Item Tax,Tax Rate,Размер налога
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Выбрать пункт
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Выбрать пункт
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \
со примирения, вместо этого использовать со запись"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Партия позиций.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Пожалуйста, см. приложение"
DocType: Purchase Order,% Received,% Получено
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Настройка Уже завершена!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Настройка Уже завершена!!
,Finished Goods,Готовая продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Проверено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик> Поставщик Тип
DocType: Maintenance Visit,Maintenance Type,Тип технического обслуживания
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Добавить товары
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Часы работы
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Покупка Вернуться
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Покупка Вернуться
,Purchase Register,Покупка Становиться на учет
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Взимаемых платежах
DocType: Workstation,Consumable Cost,Расходные Стоимость
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Leave Approver"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Leave Approver"""
DocType: Purchase Receipt,Vehicle Date,Дата
DocType: Student Log,Medical,Медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Причина потери
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Ведущий владелец не может быть такой же, как свинец"
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
DocType: Announcement,Receiver,Получатель
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Возможности
DocType: Employee,Single,Единственный
DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Установлено
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала"
-DocType: BOM,Item Desription,Пункт Desription
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
DocType: Account,Is Group,Является Группа
DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически присваивать серийные номера по принципу FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
+DocType: Vehicle Service,Oil Change,Замена масла
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Дела №"" не может быть меньше, чем ""От Дела №"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Некоммерческое предприятие
DocType: Production Order,Not Started,Не начато
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены До
DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Не применяется
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха.
DocType: Request for Quotation Item,Required Date,Требуется Дата
DocType: Delivery Note,Billing Address,Адрес для выставления счетов
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Пожалуйста, введите Код товара."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Пожалуйста, введите Код товара."
DocType: BOM,Costing,Стоимость
DocType: Tax Rule,Billing County,Платежный County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"
DocType: Request for Quotation,Message for Supplier,Сообщение для Поставщика
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во
DocType: Employee,Health Concerns,Проблемы Здоровья
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неоплачено
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Зарезервировано для продажи
+DocType: Process Payroll,Select Payroll Period,Выберите Период начисления заработной платы
+DocType: Purchase Invoice,Unpaid,Неоплачено
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Зарезервировано для продажи
DocType: Packing Slip,From Package No.,Из пакета №
DocType: Item Attribute,To Range,В диапазоне
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,"Всего листья, выделенные является обязательным"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,"Всего листья, выделенные является обязательным"
DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,В ожидании деятельность на сегодняшний день
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Информация о посещаемости.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Бюджет на Счет {1} против МВЗ {2} {3}. Он будет превышать {4}
DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
DocType: Journal Entry,Accounts Payable,Счета к оплате
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Отобранные ВОМ не для того же пункта
DocType: Pricing Rule,Valid Upto,Действительно До
+DocType: Training Event,Workshop,мастерская
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Прямая прибыль
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Администратор
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Кол-во {0} / Ожидание Кол-во {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Кол-во {0} / Ожидание Кол-во {1}
DocType: Timesheet Detail,Hrs,часов
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Пожалуйста, выберите компанию"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Пожалуйста, выберите компанию"
DocType: Stock Entry Detail,Difference Account,Счет разницы
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
DocType: Production Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,купить
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
DocType: Sales Invoice,Offline POS Name,Offline POS Имя
DocType: Sales Order,To Deliver,Для доставки
DocType: Purchase Invoice Item,Item,Элемент
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Серийный ни один элемент не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Серийный ни один элемент не может быть дробным
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Account,Profit and Loss,Прибыль и убытки
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Управление субподряда
DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту компании
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Аббревиатура уже используется для другой компании
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Аббревиатура уже используется для другой компании
DocType: Selling Settings,Default Customer Group,По умолчанию Группа клиентов
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Поставщик требуется от расчётном счету {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, 'закругленными Всего' поле не будет виден в любой сделке"
DocType: BOM,Operating Cost,Эксплуатационные затраты
DocType: Sales Order Item,Gross Profit,Валовая прибыль
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Прирост не может быть 0
DocType: Production Planning Tool,Material Requirement,Потребности в материалах
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет Нет
DocType: Territory,For reference,Для справки
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Закрытие (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Переместить элемент
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Переместить элемент
DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Финансовый / отчетного год.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Накопленные значения
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Сделать заказ клиента
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Сделать заказ клиента
DocType: Project Task,Project Task,Проект Задача
,Lead Id,ID лида
DocType: C-Form Invoice Detail,Grand Total,Общий итог
-DocType: Assessment,Course,Курс
+DocType: Training Event,Course,Курс
DocType: Timesheet,Payslip,листка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Дата начала Финансового года не может быть позже чем Дата окончания финансового года
DocType: Issue,Resolution,Разрешение
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,резюме Приложение
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов
DocType: Leave Control Panel,Allocate,Выделить
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Возвраты с продаж
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Возвраты с продаж
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
DocType: Announcement,Posted By,Сообщение от
DocType: Item,Delivered by Supplier (Drop Ship),Поставляется Поставщиком (Drop кораблей)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данных потенциальных клиентов.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данных клиентов.
DocType: Quotation,Quotation To,Цитата Для
DocType: Lead,Middle Income,Средний доход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Открытие (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
+DocType: Training Result Employee,Training Result Employee,Обучение Результат Сотрудник
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи"
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Накладная Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Добавить в базы знаний
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Предложение Написание
DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Отслеживание времени
DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании
DocType: Packing Slip Item,DN Detail,DN Деталь
+DocType: Training Event,Conference,Конференция
DocType: Timesheet,Billed,Выдавать счета
DocType: Batch,Batch Description,Описание партии
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Момент, в который предметы были доставлены со склада"
DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
DocType: Employee,Organization Profile,Профиль организации
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Offline Просмотр записей
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Offline Просмотр записей
DocType: Student,Sibling Details,подробности Родственные
+DocType: Vehicle Service,Vehicle Service,Обслуживание автомобиля
DocType: Employee,Reason for Resignation,Причиной отставки
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон для аттестации.
+DocType: Sales Invoice,Credit Note Issued,Кредит выдается справка
+DocType: Project Task,Weight,вес
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Журнал вступления подробнее
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году
DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Чистое изменение в инвентаризации
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Менеджер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
DocType: SMS Settings,Receiver Parameter,Приемник Параметр
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
DocType: Sales Person,Sales Person Targets,Цели продавца
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
DocType: Production Order Operation,In minutes,Через несколько минут
DocType: Issue,Resolution Date,Разрешение Дата
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet создано:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+DocType: Student Batch Name,Batch Name,Пакетная Имя
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet создано:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,зачислять
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Запись в журнале Представлено
DocType: Selling Settings,Customer Naming By,Именование клиентов По
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите сотрудников система имен в людских ресурсов> HR Настройки"
DocType: Depreciation Schedule,Depreciation Amount,Амортизация основных средств Сумма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Преобразовать в группе
DocType: Activity Cost,Activity Type,Тип активности
DocType: Request for Quotation,For individual supplier,Для индивидуального поставщика
+DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
DocType: Supplier,Fixed Days,Основные Дни
DocType: Quotation Item,Item Balance,Показатель Остаток
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Округление Стоимость центр
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
DocType: Item,Material Transfer,О передаче материала
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Открытие (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Открытие (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
DocType: Production Order Operation,Actual Start Time,Фактическое начало Время
DocType: BOM Operation,Operation Time,Время работы
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Конец
DocType: Pricing Rule,Sales Manager,Менеджер по продажам
-DocType: Salary Structure Employee,Base,База
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,База
DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
DocType: Journal Entry,Write Off Amount,Списание Количество
DocType: Journal Entry,Bill No,Номер накладной
DocType: Company,Gain/Loss Account on Asset Disposal,Прибыль / убытках по утилизации активов
DocType: Purchase Invoice,Quarterly,Ежеквартально
DocType: Selling Settings,Delivery Note Required,Необходим Документы Отгрузки
-DocType: Sales Order Item,Basic Rate (Company Currency),Основная ставка (валюта компании)
+DocType: BOM Item,Basic Rate (Company Currency),Основная ставка (валюта компании)
DocType: Student Attendance,Student Attendance,Student Участники
DocType: Sales Invoice Timesheet,Time Sheet,Время Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,С обратной промывкой Сырье материалы на основе
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Пожалуйста, введите детали деталя"
DocType: Interest,Interest,Интерес
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Предпродажа
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
DocType: Purchase Receipt,Other Details,Другие детали
DocType: Account,Accounts,Учётные записи
+DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Маркетинг
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Оплата запись уже создан
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Просмотр Зарплата скольжению
-DocType: Company,Deafult Cost Center,Центр Стоимость умолчанию используется
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Счет {0} был введен несколько раз
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Просмотр Зарплата скольжению
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Счет {0} был введен несколько раз
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
DocType: Employee,Provide email id registered in company,Обеспечить электронный идентификатор зарегистрирован в компании
DocType: Hub Settings,Seller City,Продавец Город
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Пожалуйста, выберите группу Student"
+,Absent Student Report,Отсутствует Student Report
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Offer Letter Term,Offer Letter Term,Предложение Письмо срок
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Пункт имеет варианты.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Пункт имеет варианты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Стоимость акций
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Компания {0} не существует
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} не является складской позицией
DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (Компания Валюта)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Production Order Operation,Planned End Time,Планируемые Время окончания
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
+DocType: Budget,Budget Against,Бюджет против
DocType: Employee,Cell Number,Количество звонков
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,"Запросы Авто материал, полученный"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Зарезервировано для изготовления
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Зарезервировано для изготовления
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Возможность От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата.
DocType: Item Group,Website Specifications,Сайт характеристики
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Существует ошибка в адресной Шаблон {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} типа {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Существует ошибка в адресной Шаблон {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
DocType: Opportunity,Maintenance,Обслуживание
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
DocType: Item Attribute Value,Item Attribute Value,Пункт Значение атрибута
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Кампании по продажам.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Сделать расписаний
@@ -754,9 +782,10 @@
8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).
9. Это налог Включено в основной ставке ?: Если вы посмотрите, это значит, что этот налог не будет показано ниже в таблице элементов, но будет включен в основной ставке в основной таблице элементов. Это полезно, если вы хотите дать квартира Цена (включая все налоги) цену к клиентам."
DocType: Employee,Bank A/C No.,Банк Сч/Тек №
-DocType: GL Entry,Project,Проект
+DocType: Budget,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Чтение 7
DocType: Address,Personal,Личное
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частично Заказанный
DocType: Expense Claim Detail,Expense Claim Type,Расходов претензии Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Ответственность сторон
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Семья Фон
DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Внимание: Неверный Приложение {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Нет разрешения
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Нет разрешения
DocType: Company,Default Bank Account,По умолчанию Банковский счет
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обновления Склада"" не могут быть проверены, так как позиция не поставляется через {0}"
+DocType: Vehicle,Acquisition Date,Дата Приобретения
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,кол-во
DocType: Item,Items with higher weightage will be shown higher,"Элементы с более высокой weightage будет показано выше,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банковская сверка подробно
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Строка # {0}: Asset {1} должен быть представлен
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Строка # {0}: Asset {1} должен быть представлен
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден
DocType: Supplier Quotation,Stopped,Приостановлено
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
DocType: SMS Center,All Customer Contact,Все клиентов Связаться
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
DocType: Warehouse,Tree Details,Детали Дерево
+DocType: Training Event,Event Status,Состояние события
,Support Analytics,Поддержка Аналитика
DocType: Item,Website Warehouse,Сайт Склад
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День месяца, в который автоматически счет-фактура будет создан, например, 05, 28 и т.д."
DocType: Asset,Opening Accumulated Depreciation,Открытие Накопленная амортизация
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,С-форма записи
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Заказчик и Поставщик
+DocType: Student Batch Instructor,Student Batch Instructor,Студент Пакетное Инструктор
DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
DocType: HR Settings,Retirement Age,Пенсионный возраст
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Выберите товары
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Расписание курсов
DocType: Maintenance Visit,Completion Status,Статус завершения
DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Целевая Склад
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целевая Склад
DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края
DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку на получение или Шифрование до этого процента
DocType: Stock Entry,STE-,стереотипами
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} статус {2}
DocType: Shopping Cart Settings,Enable Checkout,Включить Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Заказ на Оплата
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Прогнозируемый Количество
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемый Количество
DocType: Sales Invoice,Payment Due Date,Дата платежа
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Пункт Вариант {0} уже существует же атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Открытие"
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Расходы
DocType: Item Variant Attribute,Item Variant Attribute,Вариант Пункт Атрибут
,Purchase Receipt Trends,Покупка чеков тенденции
+DocType: Process Payroll,Bimonthly,Раз в два месяца
+DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Научно-исследовательские и опытно-конструкторские работы
,Amount to Bill,"Сумма, Биллу"
DocType: Company,Registration Details,Регистрационные данные
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Получить только сырье
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Служебная аттестация.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
DocType: Sales Invoice Item,Stock Details,Подробности Запасов
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Торговая точка
+DocType: Vehicle Log,Odometer Reading,Показания одометра
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
DocType: Account,Balance must be,Баланс должен быть
DocType: Hub Settings,Publish Pricing,Опубликовать Цены
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Является субподряду
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Покупка Получение
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Покупка Получение
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
DocType: Employee,Ms,Госпожа
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Мастер Валютный курс.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} должен быть активным
DocType: Journal Entry,Depreciation Entry,Износ Вход
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Перейти Корзина
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Salary Slip,Leave Encashment Amount,Оставьте Инкассация Количество
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
DocType: Bank Reconciliation,Total Amount,Общая сумма
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издания
DocType: Production Planning Tool,Production Orders,Производственные заказы
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,Компоненты
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Пункт Варианты {0} обновляются
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Пункт Варианты {0} обновляются
DocType: Quality Inspection Reading,Reading 6,Чтение 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Синхронизировать сейчас
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Определить бюджет на финансовый год.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
DocType: Lead,LEAD-,ВЕСТИ-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Является Покупка товара
DocType: Asset,Purchase Invoice,Покупка Счет
DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Новый счет-фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Новый счет-фактуру
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Открытие Дата и Дата закрытия должна быть в пределах той же финансовый год
DocType: Lead,Request for Information,Запрос на предоставление информации
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Синхронизация Offline счетов-фактур
DocType: Payment Request,Paid,Платный
DocType: Program Fee,Program Fee,Стоимость программы
DocType: Salary Slip,Total in words,Всего в словах
DocType: Material Request Item,Lead Time Date,Время выполнения Дата
DocType: Guardian,Guardian Name,Имя опекуна
DocType: Cheque Print Template,Has Print Format,Имеет формат печати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов "продукта" Bundle, склад, серийный номер и серия № будет рассматриваться с "упаковочный лист 'таблицы. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой "продукта" Bundle пункта, эти значения могут быть введены в основной таблице Item, значения будут скопированы в "список упаковки" таблицу."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов "продукта" Bundle, склад, серийный номер и серия № будет рассматриваться с "упаковочный лист 'таблицы. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой "продукта" Bundle пункта, эти значения могут быть введены в основной таблице Item, значения будут скопированы в "список упаковки" таблицу."
DocType: Job Opening,Publish on website,Публикация на сайте
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клиентам.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Косвенная прибыль
+DocType: Student Attendance Tool,Student Attendance Tool,Student Участники Инструмент
DocType: Cheque Print Template,Date Settings,Настройки даты
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсия
,Company Name,Название компании
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Выбрать пункт трансфера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Выбрать пункт трансфера
DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Макс Кол-во
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Строка {0}: Счет {1} является недействительным, оно может быть отменено / не существует. \ Пожалуйста, введите правильный счет-фактуру"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химический
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"По умолчанию банк / Наличный счет будет автоматически обновляться в Зарплатный Запись в журнале, когда выбран этот режим."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","Интервалы для кода Grade {0} пересекается с интервалами класса для других классов. Пожалуйста, проверьте интервалы {0} и {1} и попробуйте еще раз"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
-DocType: Process Payroll,Select Payroll Year and Month,Выберите Payroll год и месяц
+DocType: BOM,Raw Material Cost(Company Currency),Стоимость сырья (Компания Валюта)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,метр
DocType: Workstation,Electricity Cost,Стоимость электроэнергии
DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Складские Акты
DocType: Item,Inspection Criteria,Осмотр Критерии
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Все передаваемые
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
DocType: Timesheet Detail,Bill,Билл
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Белый
DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Сделать
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Сделать
DocType: Student Admission,Admission Start Date,Прием Начальная дата
DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип заказа должен быть одним из {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Тип заказа должен быть одним из {0}
DocType: Lead,Next Contact Date,Следующая контакты
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Открытие Кол-во
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
-DocType: Student Batch,Student Batch Name,Student Пакетное Имя
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+DocType: Program Enrollment,Student Batch Name,Student Пакетное Имя
DocType: Holiday List,Holiday List Name,Имя Список праздников
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Расписание курса
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Расписание курса
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Опционы
DocType: Journal Entry Account,Expense Claim,Расходов претензии
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Кол-во для {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Кол-во для {0}
DocType: Leave Application,Leave Application,Оставить заявку
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool
DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Наличные / Банковский счет
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Таблица атрибутов является обязательной
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Таблица атрибутов является обязательной
DocType: Production Planning Tool,Get Sales Orders,Получить заказ клиента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не может быть отрицательным
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} не может быть отрицательным
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Пожалуйста, выберите Student"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Скидка
DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
DocType: Workstation,Wages,Заработная плата
DocType: Project,Internal,Внутренний
DocType: Task,Urgent,Важно
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
DocType: Item,Manufacturer,Производитель
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик> Поставщик Тип
DocType: POS Profile,Sales Invoice Payment,Накладная Оплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Продажа Сумма
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Операция
DocType: Lead,Organization Name,Название организации
DocType: Tax Rule,Shipping State,Государственный Доставка
+,Projected Quantity as Source,Планируемое количество как источник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Включить внебиржевые пункты
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Расходы на продажи
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Реализация Партнер
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Заказ клиента {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Заказ клиента {0} {1}
DocType: Opportunity,Contact Info,Контактная информация
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Создание изображения в дневнике
DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Результаты
DocType: Item,Default Supplier,По умолчанию Поставщик
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные
DocType: Holiday List,Get Weekly Off Dates,Получить Weekly Выкл Даты
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Доктор
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Доктор
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш продавец, который свяжется с клиентом в будущем"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показать все товары
DocType: Company,Default Currency,Базовая валюта
DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> Группа товара> Марка
DocType: Expense Claim,From Employee,От работника
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспортные расходы
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Неправильный атрибут
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,конец года
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} должны быть отправлены
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} должны быть отправлены
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
DocType: SMS Center,Total Characters,Персонажей
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
DocType: Global Defaults,Global Defaults,Глобальные умолчанию
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Сотрудничество Приглашение проекта
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Сотрудничество Приглашение проекта
DocType: Salary Slip,Deductions,Отчисления
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Год начала
DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Ошибка Планирования Мощностей
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Ошибка Планирования Мощностей
,Trial Balance for Party,Пробный баланс для партии
DocType: Lead,Consultant,Консультант
DocType: Salary Slip,Earnings,Прибыль
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Готовые товара {0} должен быть введен для вступления типа Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Готовые товара {0} должен быть введен для вступления типа Производство
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Открытие бухгалтерский баланс
DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ничего просить
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ничего просить
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Еще один рекорд Бюджет '{0}' уже существует против {1} {2} 'для финансового года {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Управление
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
DocType: Cheque Print Template,Payer Settings,Настройки Плательщик
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} действительные серийные NOS для позиции {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS-профиля {0} уже создана для пользователя: {1} и компания {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS-профиля {0} уже создана для пользователя: {1} и компания {2}
DocType: Purchase Order Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
DocType: Stock Settings,Default Item Group,По умолчанию Пункт Группа
DocType: Grading Structure,Grading System Name,Название системы классификации
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Поставщик базы данных.
DocType: Payment Reconciliation Payment,Reference_name,Имя ссылки
DocType: Account,Balance Sheet,Балансовый отчет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш продавец получит напоминание в этот день, чтобы связаться с клиентом"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
DocType: Lead,Lead,Лид
DocType: Email Digest,Payables,Кредиторская задолженность
DocType: Course,Course Intro,курс Введение
DocType: Account,Warehouse,Склад
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Фото Элемент {0} создано
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Фото Элемент {0} создано
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не применяется для счета: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Несогласованные Детали компенсации
DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
+DocType: Purchase Order,Group same items,Группа же пункты
DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробный баланс
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Финансовый год {0} не найден
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Настройка сотрудников
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Финансовый год {0} не найден
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Настройка сотрудников
DocType: Sales Order,SO-,ТАК-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Пожалуйста, выберите префикс первым"
DocType: Employee,O-,О-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Исследования
DocType: Maintenance Visit Purpose,Work Done,Сделано
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
DocType: Announcement,All Students,Все студенты
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Пункт {0} должен быть не складской товар
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Пункт {0} должен быть не складской товар
DocType: Contact,User ID,ID пользователя
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Посмотреть Леджер
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Посмотреть Леджер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch
,Budget Variance Report,Бюджет Разница Сообщить
DocType: Salary Slip,Gross Pay,Зарплата до вычетов
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,"Дивиденды, выплачиваемые"
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Главная книга
DocType: Stock Reconciliation,Difference Amount,Разница Сумма
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Нераспределенная Прибыль
-DocType: BOM Item,Item Description,Описание позиции
+DocType: Vehicle Log,Service Detail,Деталь обслуживания
+DocType: BOM,Item Description,Описание позиции
DocType: Student Sibling,Student Sibling,Студент Sibling
DocType: Purchase Invoice,Is Recurring,Повторяется
DocType: Purchase Invoice,Supplied Items,Поставляемые товары
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Возможность Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Временное открытие
,Employee Leave Balance,Сотрудник Оставить Баланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
DocType: Address,Address Type,Тип адреса
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Против ваучером
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,для
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,для
DocType: Item,Lead Time in days,Время в днях
,Accounts Payable Summary,Сводка кредиторской задолженности
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Выплата заработной платы от {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Небольшой
DocType: Employee,Employee Number,Общее число сотрудников
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
+DocType: Project,% Completed,% Завершено
,Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Основной счет {0} создан
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Зеленый
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Учебное мероприятие
DocType: Item,Auto re-order,Автоматический перезаказ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всего Выполнено
DocType: Employee,Place of Issue,Место выдачи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Контракт
DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Синхронизация Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Ваши продукты или услуги
DocType: Mode of Payment,Mode of Payment,Способ оплаты
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
DocType: Journal Entry Account,Purchase Order,Заказ на покупку
+DocType: Vehicle,Fuel UOM,Топливо UOM
DocType: Warehouse,Warehouse Contact Info,Склад Контактная информация
DocType: Payment Entry,Write Off Difference Amount,Списание разница в
DocType: Purchase Invoice,Recurring Type,Периодическое Тип
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Годовой доход
DocType: Serial No,Serial No Details,Серийный номер подробнее
DocType: Purchase Invoice Item,Item Tax Rate,Пункт Налоговая ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
DocType: Hub Settings,Seller Website,Этого продавца
DocType: Item,ITEM-,ПУНКТ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Статус производственного заказа {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус производственного заказа {0}
DocType: Appraisal Goal,Goal,Цель
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Студенческая партия Прочность
DocType: Sales Invoice Item,Edit Description,Редактировать описание
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Для поставщиков
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Для поставщиков
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} элементов в обработке
DocType: Workstation,Workstation Name,Имя рабочей станции
DocType: Grade Interval,Grade Code,Код Оценка
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
DocType: Sales Partner,Target Distribution,Целевая Распределение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault склад требуется для выбранного элемента
DocType: Salary Slip,Bank Account No.,Счет №
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
DocType: Quality Inspection Reading,Reading 8,Чтение 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Оборудование
DocType: Sales Order,Recurring Upto,Повторяющиеся Upto
DocType: Attendance,HR Manager,Менеджер по подбору кадров
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройка нумерации серии для посещения с помощью Setup> Нумерация серии"
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Пожалуйста, выберите компанию"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Поставщик Дата выставления счета
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Вам необходимо включить Корзину
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Вам необходимо включить Корзину
DocType: Payment Entry,Writeoff,Списать
DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка шаблона Гол
DocType: Salary Component,Earning,Зарабатывание
@@ -1260,12 +1313,12 @@
,BOM Browser,Спецификация Браузер
DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекрытие условия найдено между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Еда
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старение Диапазон 3
DocType: Maintenance Schedule Item,No of Visits,Нет посещений
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Марк Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0}
DocType: Project,Start and End Dates,Даты начала и окончания
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Бухгалтерия
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Амортизационные Расписания
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
DocType: Activity Cost,Projects,Проекты
DocType: Payment Request,Transaction Currency,Валюта сделки
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},С {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Наименование и тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено"""
DocType: Purchase Invoice,Contact Person,Контактное Лицо
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
-DocType: Scheduling Tool,Course End Date,Курс Дата окончания
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
+DocType: Course Scheduling Tool,Course End Date,Курс Дата окончания
DocType: Holiday List,Holidays,Праздники
DocType: Sales Order Item,Planned Quantity,Планируемый Количество
DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сумма налога
DocType: Item,Maintain Stock,Поддержание складе
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа
+DocType: Employee,Prefered Email,Предпочитаемый E-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Чистое изменение в основных фондов
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
DocType: Email Digest,For Company,За компанию
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Сумма покупки
DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План счетов
DocType: Material Request,Terms and Conditions Content,Условия Содержимое
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,"не может быть больше, чем 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Незапланированный
DocType: Employee,Owned,Присвоено
DocType: Salary Detail,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
DocType: Pricing Rule,"Higher the number, higher the priority","Чем выше число, тем выше приоритет"
,Purchase Invoice Trends,Счета-фактуры Тенденции
DocType: Employee,Better Prospects,Потенциальные покупатели
+DocType: Vehicle,License Plate,Номерной знак
DocType: Appraisal,Goals,Цели
DocType: Warranty Claim,Warranty / AMC Status,Гарантия / АМК Статус
,Accounts Browser,Обзор счетов
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
Используется по налогам и сборам"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Мы покупаем эту позицию
DocType: Address,Billing,Выставление счетов
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клиент обязан в отношении дебиторов счета {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год
DocType: Shipping Rule,Shipping Account,Доставка счета
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
DocType: Quality Inspection,Readings,Показания
DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub сборки
DocType: Asset,Asset Name,Наименование активов
+DocType: Project,Task Weight,Задача Вес
DocType: Shipping Rule Condition,To Value,Произвести оценку
DocType: Asset Movement,Stock Manager,Фото менеджер
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Упаковочный лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Настройка SMS Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Расходов претензии Отклонен
DocType: Item Attribute,Item Attribute,Пункт Атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Правительство
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Претензия {0} уже существует для журнала автомобиля
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Название института
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Предмет Варианты
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
DocType: Cost Center,Parent Cost Center,Родитель МВЗ
DocType: Sales Invoice,Source,Источник
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите сотрудников система имен в людских ресурсов> HR Настройки"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто
DocType: Leave Type,Is Leave Without Pay,Является отпуск без
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не записи не найдено в таблице оплаты
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
-DocType: Course Schedule,Students HTML,Студенты HTML
+DocType: Student Attendance Tool,Students HTML,Студенты HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Начало финансового периода
DocType: POS Profile,Apply Discount,Применить скидку
DocType: Employee External Work History,Total Experience,Суммарный опыт
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Выборите адрес доставки
DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
,Accounts Receivable Summary,Сводка дебиторской задолженности
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
DocType: UOM,UOM Name,Имя единица измерения
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Вклад Сумма
DocType: Purchase Invoice,Shipping Address,Адрес доставки
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Программа Учащихся
DocType: Sales Invoice Item,Brand Name,Имя Бренда
DocType: Purchase Receipt,Transporter Details,Transporter Детали
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,По умолчанию склад требуется для выбранного элемента
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Рамка
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организация
DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список приемщика пуст. Пожалуйста, создайте Список приемщика"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Бухгалтерская Проводка для {0} может быть сделана только в валюте: {1}
DocType: Pricing Rule,Pricing Rule,Цены Правило
DocType: Budget,Action if Annual Budget Exceeded,"Действие, если годовой бюджет превышено"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материал Заказать орденом
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Открытие акции Остаток
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} должен появиться только один раз
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для упаковки
DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Производство Количество является обязательным
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
DocType: Quality Inspection Reading,Reading 4,Чтение 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензии по счет компании.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2}
DocType: Company,Default Holiday List,По умолчанию Список праздников
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Обязательства по запасам
DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика
DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет
,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются"
DocType: Student Group,Set 0 for no limit,Установите 0 для каких-либо ограничений
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Другие отчеты
DocType: Dependent Task,Dependent Task,Зависит Задача
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
DocType: SMS Center,Receiver List,Список приемщика
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Поиск товара
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Поиск товара
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Чистое изменение денежных средств
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Уже закончено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Оплата Запрос уже существует {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Количество должно быть не более {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Возраст (дней)
DocType: Quotation Item,Quotation Item,Цитата Пункт
DocType: Account,Account Name,Имя Учетной Записи
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Тип Поставщик мастер.
DocType: Purchase Order Item,Supplier Part Number,Поставщик Номер детали
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Sales Invoice,Reference Document,Справочный документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
DocType: Accounts Settings,Credit Controller,Кредитная контроллер
DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% оплачено
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
DocType: BOM Item,BOM Item,Позиция BOM
DocType: Appraisal,For Employee,Требуются
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
DocType: Company,Default Values,Значения По Умолчанию
DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,собирать
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
DocType: Customer,Default Price List,По умолчанию Прайс-лист
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,запись Движение активов {0} создано
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,запись Движение активов {0} создано
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вы не можете удалять финансовый год {0}. Финансовый год {0} устанавливается по умолчанию в разделе Глобальные параметры
DocType: Journal Entry,Entry Type,Тип записи
,Customer Credit Balance,Заказчик Кредитный Баланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ценообразование
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
DocType: Quotation,Term Details,Срочные Подробнее
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} должен быть больше 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Закупка
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Претензия по гарантии
,Lead Details,Лид Подробности
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в
DocType: Pricing Rule,Applicable For,Применимо для
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Пожалуйста, установите частоту начисления заработной платы в первую очередь"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры
DocType: Bank Reconciliation,From Date,С Даты
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Текущее показание одометра вошли должно быть больше, чем начальный одометр автомобиля {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Правило Доставка Страна
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Оставить и посещаемость
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставить и посещаемость
DocType: Maintenance Visit,Partially Completed,Частично Завершено
DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в листьях как листья
DocType: Sales Invoice,Packed Items,Упакованные товары
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Всего'
DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзина
DocType: Employee,Permanent Address,Постоянный адрес
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Territory,Territory Manager,Territory Manager
@@ -1537,27 +1605,31 @@
DocType: Selling Settings,Selling Settings,Продажа Настройки
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Аукционы в Интернете
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,свершение
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,свершение
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Смотрите в корзину
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Пункт Нехватка Сообщить
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Следующий Износ Дата является обязательным для нового актива
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Следующий Износ Дата является обязательным для нового актива
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Одно устройство элемента.
DocType: Fee Category,Fee Category,Плата Категория
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Пакетный или Студенческая группа является обязательным
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов
DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
DocType: Employee,Date Of Retirement,Дата выбытия
DocType: Upload Attendance,Get Template,Получить шаблон
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет адреса по умолчанию шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и Брендинг> Адрес шаблона."
DocType: Address,Postal,Почтовый
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Настройка ERPNext завершена!
+DocType: Vehicle,Doors,двери
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Настройка ERPNext завершена!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ требуется для «Отчет о прибылях и убытках» счета {2}. Настройте МВЗ по умолчанию для Компании.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Новый контакт
DocType: Territory,Parent Territory,Родитель Территория
DocType: Quality Inspection Reading,Reading 2,Чтение 2
@@ -1567,14 +1639,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
DocType: Lead,Next Contact By,Следующая Контактные По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
DocType: Quotation,Order Type,Тип заказа
DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
DocType: Asset,Depreciation Method,метод начисления износа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Не в сети
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Не в сети
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всего Target
DocType: Program Course,Required,необходимые
@@ -1584,8 +1656,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Примирение JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц.
DocType: Purchase Invoice Item,Batch No,№ партии
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Невозможно найти обменный курс {0} до {1} для ключа дату {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу от Заказа Клиента
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Основные
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Основные
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
@@ -1594,20 +1667,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Email Digest,Annual Expenses,годовые расходы
DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Сделать Заказ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Сделать Заказ
DocType: SMS Center,Send To,Отправить
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего
DocType: Sales Invoice Item,Customer's Item Code,Клиентам Код товара
DocType: Stock Reconciliation,Stock Reconciliation,Сверка Запасов
DocType: Territory,Territory Name,Территория Имя
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявитель на работу.
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
-apps/erpnext/erpnext/hooks.py +95,Addresses,Адреса
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
+apps/erpnext/erpnext/hooks.py +94,Addresses,Адреса
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Аттестации
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие для правила перевозки
@@ -1616,18 +1689,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Чистый вес этого пакета. (Автоматический расчет суммы чистой вес деталей)
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
+DocType: Student Batch,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} должны быть представлены
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} должны быть представлены
DocType: Authorization Control,Authorization Control,Авторизация управления
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Оплата
DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
DocType: Employee,Salutation,Обращение
DocType: Course,Course Abbreviation,Аббревиатура для гольфа
+DocType: Student Leave Application,Student Leave Application,Студент Оставить заявку
DocType: Item,Will also apply for variants,Будет также применяться для вариантов
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle детали на момент продажи.
DocType: Quotation Item,Actual Qty,Фактический Кол-во
DocType: Sales Invoice Item,References,Рекомендации
@@ -1639,6 +1714,7 @@
DocType: Asset Movement,Asset Movement,Движение активов
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Создание приемника Список
+DocType: Vehicle,Wheels,Колеса
DocType: Packing Slip,To Package No.,Для пакета №
DocType: Production Planning Tool,Material Requests,Материал просит
DocType: Warranty Claim,Issue Date,Дата выдачи
@@ -1652,7 +1728,7 @@
,Sales Invoice Trends,Расходная накладная тенденции
DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить Листья
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
DocType: Stock Settings,Allowance Percent,Резерв Процент
DocType: SMS Settings,Message Parameter,Параметры сообщения
@@ -1662,26 +1738,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары от покупки расписок
DocType: Serial No,Creation Date,Дата создания
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {0} несколько раз появляется в прайс-лист {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
DocType: Production Plan Material Request,Material Request Date,Материал Дата заказа
DocType: Purchase Order Item,Supplier Quotation Item,Поставщик Цитата Пункт
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Отключение создание временных журналов против производственных заказов. Операции, не будет отслеживаться в отношении производственного заказа"
DocType: Student,Student Mobile Number,Студент Мобильный телефон
DocType: Item,Has Variants,Имеет Варианты
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Вы уже выбрали элементы из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
DocType: Sales Person,Parent Sales Person,Лицо Родительские продаж
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
DocType: Purchase Invoice,Recurring Invoice,Периодический Счет
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Управление проектами
DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
DocType: Budget,Fiscal Year,Отчетный год
+DocType: Vehicle Log,Fuel Price,Топливо Цена
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset Деталь должен быть нескладируемых элемент.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
DocType: Student Admission,Application Form Route,Заявка на маршрут
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"например, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
DocType: Item,Is Sales Item,Является продаж товара
@@ -1692,31 +1771,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Продукт или сервис
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
DocType: Naming Series,Current Value,Текущее значение
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} создан
DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
,Serial No Status,Серийный номер статус
DocType: Payment Entry Reference,Outstanding,выдающийся
,Daily Timesheet Summary,Ежедневно Timesheet Резюме
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Пункт таблице не может быть пустым
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Пункт таблице не может быть пустым
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \
должно быть больше или равно {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
DocType: Pricing Rule,Selling,Продажа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
DocType: Employee,Salary Information,Информация о зарплате
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сайт Пункт Группа
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица для элемента, который будет показан на веб-сайте"
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во
DocType: Purchase Order Item,Material Request Item,Материал Запрос товара
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
DocType: Asset,Sold,Продан
,Item-wise Purchase History,Пункт мудрый История покупок
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Красный
@@ -1732,7 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ассигнования
-DocType: Quality Inspection Reading,Acceptance Criteria,Критерий приемлемости
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице"
DocType: Item Attribute,Attribute Name,Имя атрибута
DocType: Item Group,Show In Website,Показать на сайте
@@ -1740,6 +1819,7 @@
DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
DocType: Item Reorder,Check in (group),Заезд (группа)
,Qty to Order,Кол-во в заказ
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Глава счета под обязательство или долевой, в котором прибыль / убыток будет забронирован"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Диаграмма Ганта всех задач.
DocType: Opportunity,Mins to First Response,Mins к First Response
DocType: Pricing Rule,Margin Type,Тип маржа
@@ -1748,7 +1828,7 @@
DocType: Holiday List,Clear Table,Очистить таблицу
DocType: C-Form Invoice Detail,Invoice No,Номер Счета
DocType: Room,Room Name,Название комнаты
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
DocType: Activity Cost,Costing Rate,Калькуляция Оценить
,Customer Addresses And Contacts,Адреса клиентов и Контакты
DocType: Discussion,Discussion,обсуждение
@@ -1766,22 +1846,24 @@
DocType: Item,Has Batch No,"Имеет, серия №"
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Годовой Billing: {0}
DocType: Delivery Note,Excise Page Number,Количество Акцизный Страница
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Компания, Дата начала и до настоящего времени является обязательным"
DocType: Asset,Purchase Date,Дата покупки
DocType: Employee,Personal Details,Личные Данные
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}"
,Maintenance Schedules,Графики технического обслуживания
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
,Quotation Trends,Котировочные тенденции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
,Pending Amount,В ожидании Сумма
DocType: Purchase Invoice Item,Conversion Factor,Коэффициент преобразования
DocType: Purchase Order,Delivered,Доставлено
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Ожидаемое значение после того, как срок полезного использования должно быть больше или равно {0}"
+,Vehicle Expenses,Расходы транспортных средств
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Ожидаемое значение после того, как срок полезного использования должно быть больше или равно {0}"
DocType: Purchase Receipt,Vehicle Number,Количество транспортных средств
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Дата, на которую повторяющихся счет будет остановить"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
,Supplier-Wise Sales Analytics,Поставщик-Wise продаж Аналитика
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Введите уплаченной суммы
@@ -1796,15 +1878,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
DocType: Email Digest,New Expenses,Новые расходы
DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Группа не-группы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический
DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Пожалуйста, сформулируйте Компания"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Пожалуйста, сформулируйте Компания"
,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где вы работаете запас отклоненных элементов"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Ваш финансовый год заканчивается
@@ -1814,33 +1896,33 @@
DocType: Issue,Support,Поддержка
,BOM Search,Спецификация Поиск
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Закрытие (открытие + Итоги)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
+DocType: Vehicle,Fuel Type,Тип топлива
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
DocType: Workstation,Wages per hour,Заработная плата в час
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетном {0} станет отрицательным {1} для п {2} на складе {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующий материал запросы были подняты автоматически в зависимости от уровня повторного заказа элемента
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должна быть {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должна быть {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
DocType: Salary Component,Deduction,Вычет
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Цена товара добавляется для {0} в Прейскуранте {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Цена товара добавляется для {0} в Прейскуранте {1}
DocType: Address Template,Address Template,Шаблон адреса
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
-DocType: Project,% Tasks Completed,% Задач выполнено
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разница Сумма должна быть равна нулю
DocType: Project,Gross Margin,Валовая прибыль
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Расценки
+DocType: Lead,Quotation,Расценки
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всего Вычет
DocType: Maintenance Visit,Maintenance User,Уход за инструментом
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Стоимость Обновлено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Стоимость Обновлено
DocType: Employee,Date of Birth,Дата рождения
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
@@ -1853,7 +1935,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Описание Работы
DocType: Student Applicant,Applied,прикладная
DocType: Purchase Order Item,Qty as per Stock UOM,Кол-во в соответствии со UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите продаж кампаний. Следите за проводами, цитаты, заказа на закупку и т.д. из кампаний, чтобы оценить отдачу от инвестиций."
DocType: Expense Claim,Approver,Утверждаю
,SO Qty,ТАК Кол-во
@@ -1862,19 +1944,20 @@
DocType: Request for Quotation,Manufacturing Manager,Производство менеджер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +80,Shipments,Поставки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта)
DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику
+DocType: BOM,Scrap Material Cost,Лом Материал Стоимость
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Ряд #
DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
DocType: Asset,Supplier,Поставщик
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Получить от
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Получить от
DocType: C-Form,Quarter,Квартал
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Компания по умолчанию
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Название банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше
@@ -1882,8 +1965,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+DocType: Process Payroll,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Стоимость новой покупки
@@ -1894,28 +1978,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}."
DocType: POS Profile,Taxes and Charges,Налоги и сборы
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ребенок Пункт не должен быть Bundle продукта. Пожалуйста, удалите пункт `{0}` и сохранить"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банковские операции
+DocType: Vehicle Service,Service Item,Услуги Пункт
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Были ошибки во время удаления следующие графики:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Были ошибки во время удаления следующие графики:
DocType: Bin,Ordered Quantity,Заказанное количество
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
-DocType: Quality Inspection,In Process,В процессе
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерия Вход для {2} может быть сделано только в валюте: {3}
+DocType: Production Order,In Process,В процессе
DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дерево финансовых счетов.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} против заказов клиентов {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} против заказов клиентов {1}
DocType: Account,Fixed Asset,Основное средство
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Серийный Инвентарь
DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там должно быть по умолчанию входящей электронной почты учетной записи включен для этой работы. Пожалуйста, установите входящей электронной почты учетной записи по умолчанию (POP / IMAP) и повторите попытку."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Счет Дебиторской задолженности
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
DocType: Quotation Item,Stock Balance,Баланс запасов
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Заказ клиента в оплату
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Исполнительный директор
DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Пожалуйста, выберите правильный счет"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Пожалуйста, выберите правильный счет"
DocType: Item,Weight UOM,Вес Единица измерения
DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
DocType: Employee,Blood Group,Группа крови
@@ -1932,10 +2019,11 @@
DocType: Employee,Contact Details,Контактная информация
DocType: C-Form,Received Date,Дата Получения
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в продажах налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Базовая сумма (Компания Валюта)
DocType: Student,Guardians,Опекуны
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Пожалуйста, укажите страну этом правиле судоходства или проверить Доставка по всему миру"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Дебет требуется
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
DocType: Offer Letter Term,Offer Term,Предложение срок
DocType: Quality Inspection,Quality Manager,Менеджер по качеству
@@ -1947,15 +2035,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Предложение письмо
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Создать запросы Материал (ППМ) и производственных заказов.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Всего в счете-фактуре Amt
+DocType: BOM,Conversion Rate,Коэффициент конверсии
DocType: Timesheet Detail,To Time,Чтобы время
DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завершено Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Прайс-лист {0} отключена
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Строка {0}: Завершена Кол-во не может быть больше, чем {1} для операции {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Строка {0}: Завершена Кол-во не может быть больше, чем {1} для операции {2}"
DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертайм
+DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимые для позиции {1}. Вы предоставили {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка Оценить
DocType: Item,Customer Item Codes,Заказчик Предмет коды
@@ -1964,21 +2054,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Новый адрес
DocType: Quality Inspection,Sample Size,Размер выборки
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Пожалуйста, введите Квитанция документ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,На все товары уже выписаны счета
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,На все товары уже выписаны счета
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
DocType: Project,External,Внешний GPS с RS232
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения
+DocType: Vehicle Log,VLOG.,Видеоблога.
DocType: Branch,Branch,Ветвь
DocType: Guardian,Mobile Number,Мобильный номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Нет скольжения зарплата найдено месяц:
DocType: Bin,Actual Quantity,Фактическое Количество
DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серийный номер {0} не найден
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Ваши клиенты
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
DocType: Leave Block List Date,Block Date,Блок Дата
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Применить сейчас
DocType: Sales Order,Not Delivered,Не доставлен
@@ -1992,7 +2082,7 @@
DocType: Timesheet Detail,Costing Amount,Калькуляция Сумма
DocType: Student Admission,Application Fee,Регистрационный взнос
DocType: Process Payroll,Submit Salary Slip,Представьте Зарплата Слип
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Импорт наливом
DocType: Sales Partner,Address & Contacts,Адрес и контакты
DocType: SMS Log,Sender Name,Имя отправителя
@@ -2000,6 +2090,7 @@
DocType: SMS Log,Sent To,Отправить
DocType: Payment Request,Make Sales Invoice,Сделать Расходная накладная
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Следующая Контактные Дата не может быть в прошлом
DocType: Company,For Reference Only.,Только для справки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неверный {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2010,28 +2101,28 @@
DocType: Employee,Employment Details,Подробности по трудоустройству
DocType: Employee,New Workplace,Новый Место работы
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Магазины
DocType: Serial No,Delivery Time,Время доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Проблемам старения, на основе"
DocType: Item,End of Life,Конец срока службы
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Путешествия
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Путешествия
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
DocType: Leave Block List,Allow Users,Разрешить пользователям
DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
DocType: Sales Invoice,Recurring,Периодическая
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.
DocType: Rename Tool,Rename Tool,Переименование файлов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Обновление Стоимость
DocType: Item Reorder,Item Reorder,Пункт Переупоряд
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Показать Зарплата скольжению
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,О передаче материала
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Показать Зарплата скольжению
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,О передаче материала
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
@@ -2042,32 +2133,33 @@
DocType: Budget Account,Budget Account,Бюджет аккаунта
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Филиал
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
DocType: Grade Interval,Grade Description,Оценка Описание
-DocType: Quality Inspection,Purchase Receipt No,Покупка Получение Нет
+DocType: Stock Entry,Purchase Receipt No,Покупка Получение Нет
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток
DocType: Process Payroll,Create Salary Slip,Создание Зарплата Слип
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,прослеживаемость
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,прослеживаемость
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Источник финансирования (обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
-DocType: Appraisal,Employee,Сотрудник
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+DocType: Vehicle,Employee,Сотрудник
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Пригласить в пользователя
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} полностью выставлен
-DocType: Workstation Working Hour,End Time,Время окончания
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} полностью выставлен
+DocType: Training Event,End Time,Время окончания
DocType: Payment Entry,Payment Deductions or Loss,Отчисления оплаты или убыток
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Трубопроводный Менеджер по продажам
DocType: Student Batch Student,Student Batch Student,Student Пакетное Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
DocType: Rename Tool,File to Rename,Файл Переименовать
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Пожалуйста, выберите BOM для пункта в строке {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Расходов претензии Утверждено
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий
DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
@@ -2083,25 +2175,25 @@
DocType: Upload Attendance,Attendance To Date,Посещаемость To Date
DocType: Warranty Claim,Raised By,Поднятый По
DocType: Payment Gateway Account,Payment Account,Оплата счета
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Компенсационные Выкл
-DocType: Quality Inspection Reading,Accepted,Принято
+DocType: Offer Letter,Accepted,Принято
DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
DocType: Room,Room Number,Номер комнаты
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Сырье не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Быстрый журнал запись
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Сырье не может быть пустым.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Быстрый журнал запись
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
DocType: Employee,Previous Work Experience,Предыдущий опыт работы
DocType: Stock Entry,For Quantity,Для Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} не проведен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} не проведен
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Запросы на предметы.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отдельный производственный заказ будет создан для каждого готового хорошего пункта.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} должен быть отрицательным в обратном документе
@@ -2112,14 +2204,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекта
DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Были созданы следующие Производственные заказы:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Были созданы следующие Производственные заказы:
DocType: Student Admission,Naming Series (for Student Applicant),Именование Series (для студентов Заявителем)
DocType: Delivery Note,Transporter Name,Transporter Имя
DocType: Authorization Rule,Authorized Value,Уставный Значение
DocType: Contact,Enter department to which this Contact belongs,"Введите отдел, к которому принадлежит этого контакт"
,Minutes to First Response for Opportunity,Протокол к First Response для возможностей
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задачи зависит от
@@ -2129,15 +2221,17 @@
DocType: Operation,Default Workstation,По умолчанию Workstation
DocType: Notification Control,Expense Claim Approved Message,Расходов претензии Утверждено Сообщение
DocType: Payment Entry,Deductions or Loss,Отчисления или убыток
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} закрыто
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} закрыто
DocType: Email Digest,How frequently?,Как часто?
DocType: Purchase Receipt,Get Current Stock,Получить Наличие на складе
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов
DocType: Student,Joining Date,Дата вступления
,Employees working on a holiday,"Сотрудники, работающие на празднике"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Присутствует
+DocType: Project,% Complete Method,% Полный метод
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Фактический Дата окончания
+DocType: BOM,Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
DocType: Stock Entry,Purpose,Цель
@@ -2149,14 +2243,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (как в фондовой UOM)
DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
DocType: Campaign,Campaign-.####,Кампания-.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Конец года
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер / дилер / агент / филиал / реселлер, который продает продукты компании за комиссионное вознаграждение."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} против Заказа {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} против Заказа {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Введите статические параметры адрес здесь (Например отправитель = ERPNext, имя пользователя = ERPNext, пароль = 1234 и т.д.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} нет ни в одном активном финансовом году. Для более подробной информации проверьте {2}.
DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата начала (с помощью Time Sheet)
@@ -2205,12 +2300,13 @@
10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
DocType: Homepage,Homepage,домашняя страница
DocType: Purchase Receipt Item,Recd Quantity,RECD Количество
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Плата записи Создано - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Плата записи Создано - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Складской акт {0} не проведен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Складской акт {0} не проведен
DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
DocType: Tax Rule,Billing City,Город платильщика
+DocType: Asset,Manual,Руководство
DocType: Salary Component Account,Salary Component Account,Зарплатный Компонент
DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
@@ -2224,7 +2320,7 @@
DocType: Salary Detail,Amount based on formula,Сумма на основе формулы
DocType: Purchase Invoice,Currency and Price List,Валюта и прайс-лист
DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
DocType: Guardian,Occupation,оккупация
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
@@ -2233,20 +2329,21 @@
DocType: Installation Note Item,Installed Qty,Установленная Кол-во
DocType: Lead,Fax,Факс:
DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Обучение Результат
DocType: Purchase Invoice,Is Paid,Оплачено
DocType: Salary Structure,Total Earning,Всего Заработок
DocType: Purchase Receipt,Time at which materials were received,"Момент, в который были получены материалы"
DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Организация филиал мастер.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,или
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Организация филиал мастер.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Сообщить о проблеме
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Над
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон
DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано
DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Вид оплаты
@@ -2264,7 +2361,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
DocType: Journal Entry,Accounting Entries,Бухгалтерские Проводки
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобальный профиля POS {0} уже создана для компании {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Глобальный профиля POS {0} уже создана для компании {1}
DocType: Purchase Order,Ref SQ,Ссылка SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Квитанция документ должен быть представлен
@@ -2274,20 +2371,21 @@
DocType: Product Bundle,Parent Item,Родитель Пункт
DocType: Account,Account Type,Тип учетной записи
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
,To Produce,Чтобы продукты
apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}
DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация пакета на поставку (для печати)
DocType: Bin,Reserved Quantity,Зарезервировано Количество
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Нет представлены Зарплата Купон не найдено
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизация Сумма за период
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон
DocType: Account,Income Account,Счет Доходов
DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел"
DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
@@ -2309,20 +2407,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип.
DocType: Item Supplier,Item Supplier,Пункт Поставщик
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Настройки Запасов
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
+DocType: Vehicle,Electric,электрический
+DocType: Task,% Progress,% Прогресс
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Будет ли отправить по электронной почте о событии сотрудникам со статусом 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Новый Центр Стоимость Имя
DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
+DocType: Project,Task Completion,Завершение задачи
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Нет в наличии
DocType: Appraisal,HR User,HR Пользователь
DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются"
-apps/erpnext/erpnext/hooks.py +109,Issues,Вопросов
+apps/erpnext/erpnext/hooks.py +108,Issues,Вопросов
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Статус должен быть одним из {0}
DocType: Sales Invoice,Debit To,Дебет Для
DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
@@ -2337,17 +2439,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Всего очков
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Локальные
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Большой
DocType: Homepage Featured Product,Homepage Featured Product,Главная Рекомендуемые продукт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новый склад Имя
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Общая {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Общая {0} ({1})
DocType: C-Form Invoice Detail,Territory,Территория
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка
+DocType: Vehicle Log,Fuel Qty,Топливо Кол-во
DocType: Production Order Operation,Planned Start Time,Планируемые Время
DocType: Assessment,Assessment,оценка
DocType: Payment Entry Reference,Allocated,Выделенные
@@ -2362,7 +2465,7 @@
DocType: Price List,Price List Master,Прайс-лист Мастер
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
,S.O. No.,КО №
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
DocType: Price List,Applicable for Countries,Применимо для стран
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Студенческая группа Имя является обязательным в строке {0}
DocType: Homepage,Products to be shown on website homepage,Продукты будут показаны на главную страницу сайта
@@ -2400,11 +2503,11 @@
1. Пути решения споров, возмещения, ответственности и т.д.
1. Адрес и контактная Вашей компании."
DocType: Attendance,Leave Type,Оставьте Тип
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
DocType: Account,Accounts User,Учетные записи пользователей
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Ошибка Имя: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ошибка Имя: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недобор
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Если более чем один пакет того же типа (для печати)
DocType: Warehouse,Parent Warehouse,родитель Склад
@@ -2413,7 +2516,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашенная сумма
DocType: Project Task,Working,Работающий
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Стоимость, как на"
DocType: Account,Round Off,Округлять
,Requested Qty,Запрашиваемые Кол-во
@@ -2424,10 +2527,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Как минимум один товар должен быть введен с отрицательным количеством в возвратном документе
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
,Requested,Запрошено
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Нет Замечания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просроченный
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Нет Замечания
+DocType: Purchase Invoice,Overdue,Просроченный
DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корень аккаунт должна быть группа
DocType: Fees,FEE.,СБОР.
@@ -2435,26 +2538,27 @@
DocType: Item,Total Projected Qty,Общая запланированная Кол-во
DocType: Monthly Distribution,Distribution Name,Распределение Имя
DocType: Course,Course Code,Код курса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту компании
DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
DocType: Salary Detail,Condition and Formula Help,Состояние и формула Помощь
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево.
DocType: Journal Entry Account,Sales Invoice,Счет Продажи
DocType: Journal Entry Account,Party Balance,Баланс партия
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Зарплата скольжения Создано
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Зарплата скольжения Создано
DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями"
DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа.
DocType: Purchase Invoice,Half-yearly,Раз в полгода
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+DocType: Vehicle Service,Engine Oil,Машинное масло
DocType: Sales Invoice,Sales Team1,Продажи Команда1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Пункт {0} не существует
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Пункт {0} не существует
DocType: Attendance Tool Student,Attendance Tool Student,Участники Инструмент Student
DocType: Sales Invoice,Customer Address,Клиент Адрес
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительную Скидку на
DocType: Account,Root Type,Корневая Тип
DocType: Item,FIFO,FIFO
@@ -2466,17 +2570,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Cheque Print Template,Primary Settings,Основные настройки
DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика
-DocType: Quality Inspection,Quality Inspection,Контроль качества
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Добавить сотрудников
+DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Очень Маленький
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Счет {0} заморожен
+DocType: Company,Standard Template,Стандартный шаблон
+DocType: Training Event,Theory,теория
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
DocType: Payment Request,Mute Email,Отключение E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Субподряд
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нет ответов от
DocType: Production Order Operation,Actual End Time,Фактическое Время окончания
DocType: Production Planning Tool,Download Materials Required,Скачать Необходимые материалы
DocType: Item,Manufacturer Part Number,Номенклатурный код производителя
@@ -2486,24 +2594,27 @@
DocType: Account,Expense Account,Расходов счета
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Программное обеспечение
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Цвет
-DocType: Maintenance Visit,Scheduled,Запланированно
+DocType: Training Event,Scheduled,Запланированно
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запрос котировок.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите пункт, где "ли со Пункт" "Нет" и "является продажа товара" "Да", и нет никакой другой Связка товаров"
DocType: Student Log,Academic,академический
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Прайс-лист Обмен не выбран
+DocType: Vehicle,Diesel,дизель
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Прайс-лист Обмен не выбран
DocType: Assessment,Results,Результаты
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
+,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
DocType: Rename Tool,Rename Log,Переименовать Входить
DocType: Maintenance Visit Purpose,Against Document No,Против Документ №
+DocType: BOM,Scrap,лом
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнеры по сбыту.
DocType: Quality Inspection,Inspection Type,Инспекция Тип
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,C-образный Нет
DocType: BOM,Exploded_items,Exploded_items
@@ -2515,6 +2626,7 @@
DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во
DocType: Employee,Exit,Выход
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корневая Тип является обязательным
+DocType: BOM,Total Cost(Company Currency),Общая стоимость (Компания Валюта)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан
DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки"
@@ -2522,47 +2634,51 @@
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Испытательный Срок
-apps/erpnext/erpnext/hooks.py +111,Announcements,Объявления
+apps/erpnext/erpnext/hooks.py +110,Announcements,Объявления
DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
DocType: Expense Claim,Expense Approver,Расходы утверждающим
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-группы к группе
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
DocType: Payment Entry,Pay,Платить
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Расписание курсов удалены:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Расписание курсов удалены:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки смс
DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Отпечатано на
+DocType: Item,Inspection Required before Delivery,Осмотр Обязательный перед поставкой
+DocType: Item,Inspection Required before Purchase,Осмотр Требуемые перед покупкой
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность
DocType: Payment Gateway,Gateway,Шлюз
DocType: Fee Component,Fees Category,Тарифы Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Пожалуйста, введите даты снятия."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Название адреса является обязательным.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Название адреса является обязательным.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Газетных издателей
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Выберите финансовый год
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Изменить порядок Уровень
+DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона
DocType: Attendance,Attendance Date,Посещаемость Дата
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Цена товара обновлен для {0} в Прейскуранте {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Цена товара обновлен для {0} в Прейскуранте {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр"
DocType: Address,Preferred Shipping Address,Популярные Адрес доставки
DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад
DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
DocType: Item,Valuation Method,Метод оценки
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Невозможно найти обменный курс {0} до {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Отметить Полдня
DocType: Sales Invoice,Sales Team,Отдел продаж
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублировать запись
DocType: Program Enrollment Tool,Get Students,Получить Студенты
DocType: Serial No,Under Warranty,Под гарантии
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Ошибка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Ошибка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента.
,Employee Birthday,Сотрудник День рождения
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,предел Скрещенные
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетное посещаемость Инструмент
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,предел Скрещенные
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Венчурный капитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академический термин с этим "Академический год" {0} и 'Term Name' {1} уже существует. Пожалуйста, измените эти записи и повторите попытку."
DocType: UOM,Must be Whole Number,Должно быть Целое число
@@ -2577,6 +2693,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы"""
DocType: Landed Cost Item,Receipt Document Type,Квитанция Тип документа
+DocType: Daily Work Summary Settings,Select Companies,Выбор компаний
,Issued Items Against Production Order,Выпущенные товары против производственного заказа
DocType: Pricing Rule,Purchase Manager,Менеджер по закупкам
DocType: Target Detail,Target Detail,Цель Подробности
@@ -2584,26 +2701,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период закрытия входа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
DocType: Production Plan Sales Order,Salse Order Date,Salse Дата заказа
DocType: Salary Component,Salary Component,Зарплата Компонент
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
DocType: GL Entry,Voucher No,Ваучер №
DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Запросы Материал {0} создан
+DocType: Training Event,Trainer Email,Тренер Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Запросы Материал {0} создан
DocType: Production Planning Tool,Include sub-contracted raw materials,Включите Субдоговорная сырья
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Шаблон терминов или договором.
DocType: Purchase Invoice,Address and Contact,Адрес и контактная
DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
DocType: Supplier,Last Day of the Next Month,Последний день следующего месяца
DocType: Employee,Feedback,Обратная связь
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Студент Абитуриент
DocType: Asset Category Account,Accumulated Depreciation Account,Начисленной амортизации Счет
@@ -2612,11 +2730,10 @@
DocType: Item,Reorder level based on Warehouse,Уровень Изменение порядка на основе Склад
DocType: Activity Cost,Billing Rate,Платежная Оценить
,Qty to Deliver,Кол-во для доставки
-DocType: Monthly Distribution Percentage,Month,Mесяц
,Stock Analytics,Анализ запасов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Тип партии является обязательным
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип партии является обязательным
DocType: Quality Inspection,Outgoing,Исходящий
DocType: Material Request,Requested For,Запрашиваемая Для
DocType: Quotation Item,Against Doctype,Против Doctype
@@ -2626,7 +2743,8 @@
,Is Primary Address,Является первичным Адрес
DocType: Production Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} должен быть представлен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Ссылка # {0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление адресов
DocType: Asset,Item Code,Код элемента
@@ -2634,15 +2752,15 @@
DocType: Serial No,Warranty / AMC Details,Гарантия / АМК Подробнее
DocType: Journal Entry,User Remark,Примечание Пользователь
DocType: Lead,Market Segment,Сегмент рынка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Закрытие (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Закрытие (д-р)
DocType: Cheque Print Template,Cheque Size,Cheque Размер
DocType: Contact,Passive,Пассивный
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Просмотр посещаемости
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
DocType: Sales Invoice,Write Off Outstanding Amount,Списание суммы задолженности
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Студент Создание пакетного инструмента
DocType: Account,Accounts Manager,Диспетчер учетных записей
DocType: Stock Settings,Default Stock UOM,По умолчанию со UOM
DocType: Asset,Number of Depreciations Booked,Количество отчислений на амортизацию бронирования
@@ -2650,45 +2768,45 @@
DocType: Production Planning Tool,Create Material Requests,Создать запросы Материал
DocType: Employee Education,School/University,Школа / университет
DocType: Payment Request,Reference Details,Ссылка Подробнее
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,"Ожидаемое значение после срока полезного использования должен быть меньше, чем сумма валового Покупка"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Ожидаемое значение после срока полезного использования должен быть меньше, чем сумма валового Покупка"
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол-во на складе
,Billed Amount,Счетов выдано количество
DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
DocType: Student Guardian,Father,Отец
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' не могут быть проверены на фиксированной продажи активов
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' не могут быть проверены на фиксированной продажи активов
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Добавить несколько пробных записей
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Оставить управления
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Оставить управления
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Полностью Поставляются
DocType: Lead,Lower Income,Нижняя Доход
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Список работника, который имеет "Зарплатный Слип На основе Timesheet" включена в структуре заработной платы."
DocType: Asset,Fully Depreciated,Полностью Амортизируется
,Stock Projected Qty,Прогнозируемое Кол-во Запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
DocType: Sales Order,Customer's Purchase Order,Заказ клиента
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Серийный номер и пакетная
DocType: Warranty Claim,From Company,От компании
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значение или Кол-во
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
,Qty to Receive,Кол-во на получение
DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Требование об автомобиле Вход {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Все склады
DocType: Sales Partner,Retailer,Розничный торговец
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Все типы поставщиков
DocType: Global Defaults,Disable In Words,Отключить в словах
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -2698,23 +2816,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Банк овердрафтовый счет
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Сделать Зарплата Слип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Просмотр спецификации
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Просмотр спецификации
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Обеспеченные кредиты
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
DocType: Academic Term,Academic Year,Академический год
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Открытие Баланс акций
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Оценка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Электронная почта отправляется поставщику {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Электронная почта отправляется поставщику {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата повторяется
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Право подписи
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
DocType: Hub Settings,Seller Email,Продавец Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
-DocType: Workstation Working Hour,Start Time,Время
+DocType: Training Event,Start Time,Время
DocType: Item Price,Bulk Import Help,Помощь по массовому импорту
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Выберите Количество
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Выберите Количество
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
@@ -2732,9 +2850,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Стоимость различных видов деятельности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
DocType: Timesheet,Billing Details,Платежные реквизиты
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Исходный и целевой склад должны быть разными
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Исходный и целевой склад должны быть разными
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}"
-DocType: Item,Inspection Required,Инспекция Обязательные
DocType: Purchase Invoice Item,PR Detail,PR Подробно
DocType: Sales Order,Fully Billed,Полностью Объявленный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
@@ -2744,7 +2861,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"
DocType: Serial No,Is Cancelled,Является Отмененные
DocType: Journal Entry,Bill Date,Дата оплаты
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Элемент, тип, частота и сумма расхода требуется"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Вы действительно хотите, чтобы представить всю зарплату выскользнуть из {0} до {1}"
DocType: Cheque Print Template,Cheque Height,Cheque Высота
DocType: Sales Invoice Item,Total Margin,Общая маржа
DocType: Supplier,Supplier Details,Подробная информация о поставщике
@@ -2753,9 +2872,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Банковский перевод
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Отметить все
+DocType: Vehicle Log,Invoice Ref,Счет-фактура Ссылка
DocType: Sales Order,Recurring Order,Периодический Заказ
DocType: Company,Default Income Account,По умолчанию Счет Доходы
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Группа клиентов / клиентов
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит)
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса
DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
@@ -2763,19 +2884,19 @@
,Welcome to ERPNext,Добро пожаловать в ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Привести к поставщику
DocType: Lead,From Customer,От клиента
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Звонки
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Звонки
DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм. Запасов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Заказ на {0} не представлено
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Проектированный
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
DocType: Notification Control,Quotation Message,Цитата Сообщение
DocType: Issue,Opening Date,Открытие Дата
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Зрители были успешно отмечены.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Зрители были успешно отмечены.
DocType: Journal Entry,Remark,Примечание
DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Тип счета для {0} должен быть {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип счета для {0} должен быть {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Листья и отпуск
DocType: Sales Order,Not Billed,Не Объявленный
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
@@ -2786,17 +2907,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal кол-во на складе
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal кол-во на складе
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Чистые денежные средства от операционной
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"например, НДС"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Student Admission,Admission End Date,Дата окончания приёма
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Суб-сжимания
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Суб-сжимания
DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студенческая группа
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените название группы или переименовать пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Пожалуйста, выберите клиента"
DocType: C-Form,I,я
DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента
@@ -2804,12 +2925,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Если этот флажок установлен, все дети каждого пункта производства будут включены в материале запросов."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Склад {0}: Компания является обязательным
,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
DocType: Assessment,Examiner,экзаменатор
DocType: Student,Siblings,Братья и сестры
DocType: Journal Entry,Stock Entry,Складские акты
DocType: Payment Entry,Payment References,Ссылки оплаты
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Страхование Подробнее
DocType: Account,Payable,К оплате
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Должники ({0})
DocType: Pricing Rule,Margin,Разница
@@ -2818,22 +2940,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Валовая Прибыль%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
DocType: Lead,Address Desc,Адрес по убыванию
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Партия является обязательным
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Партия является обязательным
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Название темы
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
DocType: Grading Structure,Grade Intervals,Интервалы Оценка
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Выберите характер вашего бизнеса.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся.
DocType: Asset Movement,Source Warehouse,Источник Склад
DocType: Installation Note,Installation Date,Дата установки
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
DocType: Account,Sales User,Пользователь Продажи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
DocType: Account,Accumulated Depreciation,начисленной амортизации
DocType: Stock Entry,Customer or Supplier Details,Заказчик или Поставщик Подробности
DocType: Lead,Lead Owner,Ведущий Владелец
@@ -2844,15 +2966,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Зарплата скольжения ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Были ошибки При планировании курса по:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Были ошибки При планировании курса по:
DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% доставлено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
DocType: Territory,Territory Targets,Территория Цели
DocType: Delivery Note,Transporter Info,Transporter информация
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}"
DocType: Cheque Print Template,Starting position from top edge,Исходное положение от верхнего края
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,То же поставщик был введен несколько раз
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Валовая прибыль / убыток
@@ -2861,13 +2983,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
DocType: Student Guardian,Student Guardian,Студент-хранитель
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
DocType: POS Profile,Update Stock,Обновление стока
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить
DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех коммуникаций типа электронной почте, телефону, в чате, посещение и т.д."
DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
@@ -2887,7 +3009,7 @@
DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Удалить ссылку на клиента, поставщика, торгового партнера и свинца, как это ваша компания адрес"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Удалить ссылку на клиента, поставщика, торгового партнера и свинца, как это ваша компания адрес"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Заполните и сохранить форму
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом последней инвентаризации
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
@@ -2907,49 +3029,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
DocType: Task,depends_on,зависит от
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Имя нового счета. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Имя нового счета. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# форма / Пункт / {0}) нет в наличии
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Следующая дата должна быть больше, чем Дата публикации"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Показать налог распад
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Показать налог распад
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","записи изображения существуют против Склад {0}, следовательно, вы не можете повторно назначить или изменить его"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Нет студентов не найдено
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,продавать
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавать
DocType: Sales Invoice,Rounded Total,Округлые Всего
DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
DocType: Serial No,Out of AMC,Из КУА
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Это основано на посещаемости этого студента
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Добавьте больше деталей или открытую полную форму
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавьте больше деталей или открытую полную форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Программа Зачисление Плата
DocType: Item,Supplier Items,Поставщик товары
DocType: Opportunity,Opportunity Type,Возможность Тип
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Новая компания
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
+DocType: Employee,Prefered Contact Email,Предпочитаемый Контактный Email
DocType: Cheque Print Template,Cheque Width,Cheque Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Подтвердить цена продажи пункта против купли-продажи или оценки Rate Rate
DocType: Program,Fee Schedule,Плата Расписание
DocType: Hub Settings,Publish Availability,Опубликовать Наличие
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
,Stock Ageing,Старение запасов
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,табель
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправить автоматические письма на Контакты О представлении операций.
@@ -2958,38 +3084,37 @@
DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
DocType: Warranty Claim,Item and Warranty Details,Предмет и сведения о гарантии
DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Обязанности
DocType: Expense Claim Account,Expense Claim Account,Expense претензии Счет
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Шаблон
DocType: Sales Person,Sales Person Name,Имя продавца
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Добавить пользователей
-DocType: Pricing Rule,Item Group,Пункт Группа
+DocType: POS Item Group,Item Group,Пункт Группа
DocType: Item,Safety Stock,Страховой запас
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> Группа товара> Марка
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогресс% для задачи не может быть больше, чем 100."
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Небольшая Объявленный
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
DocType: Item,Default BOM,По умолчанию BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Общая сумма задолженности по Amt
DocType: Journal Entry,Printing Settings,Настройки печати
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилестроение
+DocType: Vehicle,Insurance Company,Страховая компания
DocType: Asset Category Account,Fixed Asset Account,Фиксированный счет актива
-DocType: Salary Structure Employee,Variable,переменная
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,переменная
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Из накладной
-DocType: POS Profile,Allow Partial Payment,Разрешить частичный платеж
DocType: Timesheet Detail,From Time,От времени
DocType: Notification Control,Custom Message,Текст сообщения
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Purchase Invoice Item,Rate,Оценить
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Стажер
DocType: Stock Entry,From BOM,Из спецификации
@@ -2999,34 +3124,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска"
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,платежный документ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Salary Slip,Salary Structure,Зарплата Структура
DocType: Account,Bank,Банк:
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Материал Выпуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Материал Выпуск
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Предложение Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете перезагрузить пока у вас есть сеть.
-DocType: Hub Settings,Access Token,Маркер доступа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете перезагрузить пока у вас есть сеть.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ни один студент группы не создано.
DocType: Purchase Invoice Item,Serial No,Серийный номер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
DocType: Purchase Invoice,Print Language,Язык печати
DocType: Salary Slip,Total Working Hours,Всего часов работы
DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Введите значение должно быть положительным
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Все Территории
DocType: Purchase Invoice,Items,Элементы
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Студент уже поступил.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Студент уже поступил.
DocType: Fiscal Year,Year Name,Имя года
DocType: Process Payroll,Process Payroll,Процесс расчета заработной платы
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Запрос на предоставление предложений
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Запрос на предоставление предложений
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты
DocType: Student Sibling,Institution,учреждение
@@ -3034,7 +3158,7 @@
DocType: Issue,Opening Time,Открытие Время
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценные бумаги и товарных бирж
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Delivery Note Item,From Warehouse,От Склад
DocType: Assessment,Supervisor Name,Имя супервизора
@@ -3051,17 +3175,21 @@
DocType: Journal Entry,Print Heading,Распечатать Заголовок
DocType: Maintenance Schedule,Maintenance Manager,Менеджер обслуживания
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
+DocType: Training Event Employee,Attended,Присутствовали
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
+DocType: Process Payroll,Payroll Frequency,Расчет заработной платы Частота
DocType: Asset,Amended From,Измененный С
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Сырье
DocType: Leave Application,Follow via Email,Следуйте по электронной почте
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Валюта прайс-лист {0} не похож с выбранной валюте {1}
DocType: Payment Entry,Internal Transfer,Внутренний трансфер
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Открытие Дата должна быть, прежде чем Дата закрытия"
DocType: Leave Control Panel,Carry Forward,Переносить
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
@@ -3069,9 +3197,10 @@
,Produced,Произведено
DocType: Item,Item Code for Suppliers,Код товара для поставщиков
DocType: Issue,Raised By (Email),Поднятый силу (Email)
+DocType: Training Event,Trainer Name,Имя тренера
DocType: Mode of Payment,General,Основное
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Прикрепить бланк
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
@@ -3093,61 +3222,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Серийный товара {0} не может быть обновлен \
использованием Stock примирения"
-DocType: Scheduling Tool,Day,День
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Ведущий Тип
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,На все эти товары уже выписаны счета
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Item,Default Material Request Type,По умолчанию Тип материала Запрос
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестный
DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия
DocType: BOM Replace Tool,The new BOM after replacement,Новая спецификация после замены
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Точки продаж
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Точки продаж
DocType: Payment Entry,Received Amount,полученная сумма
DocType: Payment Entry,Party Name,Название партии
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Создать для полного количества, игнорируя количество уже на заказ"
DocType: Account,Tax,Налог
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,без маркировки
DocType: Production Planning Tool,Production Planning Tool,Планирование производства инструмента
DocType: Quality Inspection,Report Date,Дата отчета
DocType: Student,Middle Name,Второе имя
DocType: C-Form,Invoices,Счета
DocType: Job Opening,Job Title,Должность
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,грамм
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
-DocType: POS Profile,Customer Group,Группа клиентов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+DocType: POS Customer Group,Customer Group,Группа клиентов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: Item,Website Description,Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Чистое изменение в капитале
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
DocType: Serial No,AMC Expiry Date,КУА срок действия
,Sales Register,Книга продаж
+DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на
DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет адреса по умолчанию шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и Брендинг> Адрес шаблона."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Выберите домен
DocType: Address,Plant,Завод
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
DocType: Customer Group,Customer Group Name,Группа Имя клиента
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,О движении денежных средств
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Лицензия
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Item,Attributes,Атрибуты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Получить товары
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Получить товары
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
DocType: Student,Guardian Details,Подробнее Гардиан
DocType: C-Form,C-Form,C-образный
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посещаемости для нескольких сотрудников
+DocType: Vehicle,Chassis No,Шасси Нет
DocType: Payment Request,Initiated,По инициативе
DocType: Production Order,Planned Start Date,Планируемая дата начала
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Клиент обязан в отношении дебиторов счета {0}
DocType: Serial No,Creation Document Type,Создание типа документа
DocType: Leave Type,Is Encash,Является Обналичивание
DocType: Purchase Invoice,Mobile No,Мобильный номер
@@ -3161,23 +3291,24 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Из Кол-во
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Серия является обязательным
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансовые услуги
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Виды деятельности для Время Журналы
DocType: Tax Rule,Sales,Продажи
DocType: Stock Entry Detail,Basic Amount,Основное количество
+DocType: Training Event,Exam,Экзамен
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Государственный счетов
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Переложить
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} не связан с Party Account {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не связан с Party Account {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Благодаря Дата является обязательным
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
DocType: Naming Series,Setup Series,Серия установки
@@ -3187,26 +3318,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как Ценообразование Правило применяется?
-DocType: Quality Inspection,Delivery Note No,Документ Отгрузки №
+DocType: Stock Entry,Delivery Note No,Документ Отгрузки №
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Если этот флажок установлен, только запросы о покупке материалов для конечных сырья будут включены в материале запросов. В противном случае будет создан материал Запросы на родительских элементов"
DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать"
DocType: Company,Retail,Розничная торговля
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Клиент {0} не существует
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Клиент {0} не существует
DocType: Attendance,Absent,Отсутствует
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Связка товаров
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Связка товаров
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон
DocType: Upload Attendance,Download Template,Скачать шаблон
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: либо дебетовой или сумма кредита требуется для {2}
DocType: GL Entry,Remarks,Примечания
DocType: Payment Entry,Account Paid From,Счет Оплачено из
DocType: Purchase Order Item Supplied,Raw Material Item Code,Сырье Код товара
DocType: Journal Entry,Write Off Based On,Списание на основе
DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Отправить Поставщик электронных писем
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Отправить Поставщик электронных писем
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Установка рекорд для серийный номер
DocType: Guardian Interest,Guardian Interest,Опекун Проценты
+apps/erpnext/erpnext/config/hr.py +153,Training,Обучение
DocType: Timesheet,Employee Detail,Сотрудник Деталь
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Пожалуйста, сформулируйте"
@@ -3215,12 +3348,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Выше
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Счет {0} не может быть группой
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
DocType: Holiday List,Weekly Off,Еженедельный Выкл
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для, например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
DocType: Serial No,Creation Time,Время создания
@@ -3230,24 +3362,26 @@
DocType: Production Order Item,Production Order Item,Производственный заказ товара
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Стоимость списанных активов
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Получить элементов из комплекта продукта
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
+DocType: Vehicle,Policy No,Политика Нет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Получить элементов из комплекта продукта
DocType: Asset,Straight Line,Прямая линия
DocType: Project User,Project User,Проект Пользователь
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Счет {0} неактивен
DocType: GL Entry,Is Advance,Является Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
DocType: Sales Team,Contact No.,Контактный номер
DocType: Bank Reconciliation,Payment Entries,Записи оплаты
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Учетной записи типа {0} не позволено открытие ""Прибыль и Убытки"""
+DocType: Production Order,Scrap Warehouse,Лом Склад
DocType: Program Enrollment Tool,Get Students From,Получить студентов из
DocType: Hub Settings,Seller Country,Продавец Страна
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Опубликовать товары на сайте
DocType: Authorization Rule,Authorization Rule,Правило Авторизации
DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Спецификации
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Нет зарплаты скольжения найдено месяц {0} и год {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Итого (кредит)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одежда и аксессуары
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер заказа
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Баннер который будет отображаться на верхней части списка товаров.
@@ -3259,9 +3393,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Значение / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Asset {1} не может быть представлено, уже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Asset {1} не может быть представлено, уже {2}"
DocType: Tax Rule,Billing Country,Страна плательщика
-DocType: Production Order,Expected Delivery Date,Ожидаемая дата поставки
+DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Представительские расходы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
@@ -3270,6 +3404,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверное количество, указанное для элемента {0}. Количество должно быть больше 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на отпуск.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
+DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Судебные издержки
DocType: Purchase Invoice,Posting Time,Средняя Время
DocType: Timesheet,% Amount Billed,% Сумма счета
@@ -3277,7 +3412,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Телефон Расходы
DocType: Sales Partner,Logo,Логотип
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Проверьте это, если вы хотите, чтобы заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверить это."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Нет товара с серийным № {0}
DocType: Email Digest,Open Notifications,Открытые Уведомления
DocType: Payment Entry,Difference Amount (Company Currency),Разница Сумма (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Прямые расходы
@@ -3286,7 +3421,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Командировочные Pасходы
DocType: Maintenance Visit,Breakdown,Разбивка
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
DocType: Program Enrollment Tool,Student Applicants,Студенческие Кандидаты
@@ -3297,18 +3432,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Испытательный срок
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты
DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Скорость Цены, если не хватает"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Всего уплаченной суммы
DocType: Production Order Item,Transferred Qty,Переведен Кол-во
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Планирование
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Выпущен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Выпущен
DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Мы продаем эту позицию
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Поставщик Id
DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
DocType: Journal Entry,Cash Entry,Денежные запись
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
DocType: Academic Year,Academic Year Name,Название Академический год
@@ -3318,7 +3452,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию в Expense претензии Тип {0}"
DocType: Assessment Result,Student Name,Имя ученика
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,График проведения оценки
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,График проведения оценки
DocType: Brand,Item Manager,Состояние менеджер
DocType: Buying Settings,Default Supplier Type,По умолчанию Тип Поставщик
DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы
@@ -3326,28 +3460,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Аббревиатура компании
DocType: GL Entry,Party Type,Партия Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
DocType: Item Attribute Value,Abbreviation,Аббревиатура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Оплата запись уже существует
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Шаблоном Зарплата.
DocType: Leave Type,Max Days Leave Allowed,Максимальное количество дней отпуска разрешены
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы Добавил
,Sales Funnel,Воронка продаж
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Аббревиатура является обязательной
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Аббревиатура является обязательной
+DocType: Project,Task Progress,Задача о ходе работы
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Нейминг Series для {0} через Setup> Настройки> Naming Series"
,Qty to Transfer,Кол-во для передачи
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Котировки в снабжении или клиентов.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Накопленный в месяц
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Накопленный в месяц
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
DocType: Products Settings,Products Settings,Настройки Продукты
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Нейминг Series для {0} через Setup> Настройки> Naming Series"
DocType: Account,Temporary,Временный
DocType: Address,Preferred Billing Address,Популярные Адрес для выставления счета
DocType: Program,Courses,курсы
@@ -3365,7 +3500,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Поставщик цитаты
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Поставщик цитаты
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,взимать сборы
DocType: Attendance,ATT-,попыт-
@@ -3381,6 +3516,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общей дисперсии
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Посредничество
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
DocType: Address,Postal Code,Почтовый индекс
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","в минутах
@@ -3388,7 +3524,7 @@
DocType: Customer,From Lead,От Ведущий
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Hub Settings,Name Token,Имя маркера
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
@@ -3396,7 +3532,7 @@
DocType: Serial No,Out of Warranty,По истечении гарантийного срока
DocType: BOM Replace Tool,Replace,Заменить
DocType: Production Order,Unstopped,отверзутся
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} против чека {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} против чека {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Название проекта
DocType: Supplier,Mention if non-standard receivable account,Упоминание если нестандартная задолженность счет
@@ -3408,19 +3544,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Налоговые активы
DocType: BOM Item,BOM No,BOM №
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
DocType: Item,Moving Average,Скользящее среднее
DocType: BOM Replace Tool,The BOM which will be replaced,"В спецификации, которые будут заменены"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Электронные приборы
DocType: Account,Debit,Дебет
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
DocType: Production Order,Operation Cost,Стоимость эксплуатации
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройка нумерации серии для посещения с помощью Setup> Нумерация серии"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Выдающийся Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
DocType: Currency Exchange,To Currency,В валюту
@@ -3437,9 +3572,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентами
DocType: Account,Expense,Расходы
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Компания является обязательным, так как это ваша компания адрес"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Компания является обязательным, так как это ваша компания адрес"
DocType: Item Attribute,From Range,От хребта
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневная работа Резюме Настройки компании
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
@@ -3454,14 +3590,15 @@
DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Окончание финансового периода
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Сделать Поставщик цитаты
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Сделать Поставщик цитаты
DocType: Quality Inspection,Incoming,Входящий
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Дата размещения не может быть будущая дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Повседневная Оставить
DocType: Batch,Batch ID,ID партии
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Примечание: {0}
,Delivery Note Trends,Доставка Примечание тенденции
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Резюме этой недели
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
@@ -3479,6 +3616,7 @@
DocType: Employee,History In Company,История В компании
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Рассылка
DocType: Address,Shipping,Доставка
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Банк Ссылка сделки
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
DocType: Department,Leave Block List,Оставьте список есть
DocType: Customer,Tax ID,ИНН
@@ -3486,6 +3624,7 @@
DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Одобрить
DocType: Customer,Sales Partner and Commission,Партнеры по продажам и комиссия
+,Project Quantity,Проект Количество
DocType: Opportunity,To Discuss,Для обсуждения
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..
DocType: SMS Settings,SMS Settings,Настройки SMS
@@ -3495,7 +3634,7 @@
DocType: Account,Auditor,Аудитор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} элементов произведено
DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Возвращение
+DocType: Purchase Invoice,Return,Возвращение
DocType: Production Order Operation,Production Order Operation,Производство Порядок работы
DocType: Pricing Rule,Disable,Отключить
DocType: Project Task,Pending Review,В ожидании отзыв
@@ -3503,11 +3642,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Всего Заявить расходов (через Расход претензии)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Идентификатор клиента
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Отсутствует
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Плата компонентов
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Добавить элементы из
+DocType: Vehicle,Fleet Management,Управление флотом
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Добавить элементы из
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2}
DocType: Cheque Print Template,Regular,регулярное
DocType: BOM,Last Purchase Rate,Последняя цена покупки
@@ -3515,7 +3656,7 @@
DocType: Project Task,Task ID,Задача ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Фото существовать не может Пункт {0}, так как имеет варианты"
,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,МВЗ требуется для «Отчет о прибылях и убытках» счета {0}. Настройте МВЗ по умолчанию для Компании.
+DocType: Training Event,Contact Number,Контактный номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Склад {0} не существует
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Зарегистрироваться на Hub ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
@@ -3526,13 +3667,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Введите параметр URL для приемника NOS
DocType: Payment Entry,Paid Amount,Выплаченная сумма
DocType: Assessment,Supervisor,Руководитель
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,В сети
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,В сети
,Available Stock for Packing Items,Доступные Stock для упаковки товаров
DocType: Item Variant,Item Variant,Пункт Вариант
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Управление качеством
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Пункт {0} отключена
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Пункт {0} отключена
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История
DocType: Tax Rule,Purchase,Купить
@@ -3542,19 +3684,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,МВЗ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс по которому валюта поставщика конвертируется в базовую валюту компании
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
+DocType: Training Event Employee,Invited,приглашенный
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,"Несколько активных Зарплатные структуры, найденные для работника {0} для указанных дат"
DocType: Opportunity,Next Contact,Следующая Контактные
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Настройка шлюза счета.
DocType: Employee,Employment Type,Вид занятости
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Основные средства
DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток
,Cash Flow,Поток наличных денег
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
DocType: Item Group,Default Expense Account,По умолчанию расходов счета
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Пакетный или Расписание курса является обязательным
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Уведомление (дней)
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Выберите элементы для сохранения счета-фактуры
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Выберите элементы для сохранения счета-фактуры
DocType: Employee,Encashment Date,Инкассация Дата
+DocType: Training Event,Internet,интернет
DocType: Account,Stock Adjustment,Регулирование запасов
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
DocType: Production Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
@@ -3579,6 +3725,7 @@
DocType: BOM Replace Tool,Current BOM,Текущий BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Добавить серийный номер
apps/erpnext/erpnext/config/support.py +22,Warranty,Гарантия
+DocType: Purchase Invoice,Debit Note Issued,Дебет Примечание Выпущенный
DocType: Production Order,Warehouses,Склады
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Печать и стационарное
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} актив не может быть перемещён
@@ -3592,27 +3739,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Руководитель проекта
,Quoted Item Comparison,Цитируется Сравнение товара
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Отправка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Чистая стоимость активов, как на"
DocType: Account,Receivable,Дебиторская задолженность
DocType: Grade Interval,From Score,От Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, которая имеет право на представление операции, превышающие лимиты кредитования, установленные."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Материал выпуск
DocType: Hub Settings,Seller Description,Продавец Описание
DocType: Employee Education,Qualification,Квалификаци
DocType: Item Price,Item Price,Пункт Цена
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Мыло и моющих средств
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,От времени не может быть больше времени.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Кинофильм & Видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
DocType: Salary Detail,Component,Компонент
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Открытие Накопленная амортизация должна быть меньше или равно {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Открытие Накопленная амортизация должна быть меньше или равно {0}
DocType: Warehouse,Warehouse Name,Название склада
DocType: Naming Series,Select Transaction,Выберите операцию
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
DocType: Journal Entry,Write Off Entry,Списание запись
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Ошибка в формуле или состоянии
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Ошибка в формуле или состоянии
DocType: BOM,Rate Of Materials Based On,Оценить материалов на основе
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Снять все
@@ -3621,9 +3769,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
DocType: Leave Block List,Applies to Company,Относится к компании
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
+DocType: Vehicle,Vehicle,Средство передвижения
DocType: Purchase Invoice,In Words,Прописью
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Сегодня у {0} день рождения!
+DocType: POS Profile,Item Groups,Группы товаров
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Сегодня у {0} день рождения!
DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад
DocType: Sales Order Item,For Production,Для производства
DocType: Payment Request,payment_url,payment_url
@@ -3631,50 +3781,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Ваш финансовый год начинается
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активов Амортизация и противовесов
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Присоединиться
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Присоединиться
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Зарплата скольжения
+DocType: Lead,Lost Quotation,Проиграл цитаты
DocType: Pricing Rule,Margin Rate or Amount,Маржинальная ставка или сумма
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создание упаковочные листы для пакетов будет доставлено. Используется для уведомления номер пакета, содержимое пакета и его вес."
DocType: Sales Invoice Item,Sales Order Item,Позиция в Заказе клиента
DocType: Salary Slip,Payment Days,Платежные дней
DocType: Customer,Dormant,бездействующий
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
DocType: BOM,Manage cost of operations,Управление стоимость операций
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
DocType: Employee Education,Employee Education,Сотрудник Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
DocType: Salary Slip,Net Pay,Чистая Платное
DocType: Account,Account,Аккаунт
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует
,Requested Items To Be Transferred,Требуемые товары должны быть переданы
+DocType: Vehicle Log,Vehicle Log,Автомобиль Вход
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не связан с какой-либо учетной записи, пожалуйста, создайте / связать соответствующий счет (актив) для склада."
DocType: Purchase Invoice,Recurring Id,Периодическое Id
DocType: Customer,Sales Team Details,Описание отдела продаж
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Неверный {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Неверный {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универмаги
DocType: Warehouse,PIN,ШТЫРЬ
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Сохранить документ в первую очередь.
DocType: Account,Chargeable,Ответственный
DocType: Company,Change Abbreviation,Изменить Аббревиатура
DocType: Expense Claim Detail,Expense Date,Дата расхода
DocType: Item,Max Discount (%),Макс Скидка (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа
+DocType: Daily Work Summary,Email Sent To,Е-мейл отправлен
DocType: Budget,Warn,Warn
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
DocType: BOM,Manufacturing User,Производство пользователя
@@ -3694,8 +3849,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Пожалуйста, выберите {0} первый"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Партия {0} позиций {1} просрочена
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партия {0} позиций {1} просрочена
DocType: Sales Invoice,Commission,Комиссионный сбор
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
@@ -3733,7 +3888,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
DocType: Item Customer Detail,Ref Code,Код
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Сотрудник записей.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ
@@ -3743,16 +3898,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Выберите бренд ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопленная амортизация на
DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Склад является обязательным
DocType: Supplier,Address and Contacts,Адрес и контакты
DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
DocType: Program,Program Abbreviation,Программа Аббревиатура
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
DocType: Warranty Claim,Resolved By,Решили По
-DocType: Appraisal,Start Date,Дата Начала
+DocType: Vehicle,Start Date,Дата Начала
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Выделите листья на определенный срок.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
@@ -3774,13 +3929,16 @@
DocType: Workstation,Operating Costs,Операционные расходы
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие, если накопилось Превышен Ежемесячный бюджет"
DocType: Purchase Invoice,Submit on creation,Отправить по созданию
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Валюта для {0} должно быть {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валюта для {0} должно быть {1}
DocType: Asset,Disposal Date,Утилизация Дата
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Обучение Обратная связь
+DocType: Vehicle Log,Make Expense Claim,Сделать Expense претензии
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Мастер-менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Курс является обязательным в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
@@ -3790,13 +3948,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ
,Requested Items To Be Ordered,Требуемые товары заказываются
DocType: Price List,Price List Name,Цена Имя
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ежедневно Резюме Работа для {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Всего:
DocType: BOM,Manufacturing,Производство
,Ordered Items To Be Delivered,Заказал детали быть поставленным
DocType: Account,Income,Доход
DocType: Industry Type,Industry Type,Промышленность Тип
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Что-то пошло не так!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже проведен
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения
@@ -3805,12 +3964,12 @@
DocType: Fee Structure,Student Category,Студент Категория
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Обязательный Фейлд - Получить Студенты из
DocType: Announcement,Student,Студент
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Название подразделения (департамент) хозяин.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Email Digest,Pending Quotations,До Котировки
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Точка-в-продажи профиля
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Все записи синхронизируются.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Все записи синхронизируются.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Обновите SMS Настройки
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Название учетного отдела
@@ -3822,29 +3981,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Получил и принял
,Serial No Service Contract Expiry,Серийный номер Сервисный контракт Срок
DocType: Item,Unit of Measure Conversion,Единица измерения конверсии
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
DocType: Naming Series,Help HTML,Помощь HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Студенческая группа Инструмент создания
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
DocType: Address,Name of person or organization that this address belongs to.,"Имя лица или наименование организации, которому принадлежит этот адрес."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ваши Поставщики
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
DocType: Request for Quotation Item,Supplier Part No,Поставщик Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Получено от
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Получено от
DocType: Lead,Converted,Переделанный
DocType: Item,Has Serial No,Имеет Серийный номер
DocType: Employee,Date of Issue,Дата выдачи
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: От {0} для {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Сайт изображения {0} прикреплен к пункту {1} не может быть найден
DocType: Issue,Content Type,Тип контента
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компьютер
DocType: Item,List this Item in multiple groups on the website.,Перечислите этот пункт в нескольких группах на веб-сайте.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} не существует
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} не существует
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
DocType: Payment Reconciliation,Get Unreconciled Entries,Получить непримиримыми Записи
DocType: Payment Reconciliation,From Invoice Date,От Дата Счета
@@ -3860,17 +4019,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Электрический
DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
+DocType: Vehicle,Vehicle Value,Значение автомобиля
DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад
DocType: Item,Customer Code,Код клиента
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Напоминание о дне рождения для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Напоминание о дне рождения для {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Buying Settings,Naming Series,Наименование серии
DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Капитал запасов
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
DocType: Timesheet,Production Detail,Производство Деталь
DocType: Target Detail,Target Qty,Целевая Кол-во
DocType: Shopping Cart Settings,Checkout Settings,Checkout Настройки
@@ -3878,23 +4038,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
+DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи.
+DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Создать зарплат Slips
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Следующая Контактные К не может быть такой же, как ведущего идентификатор электронной почты"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последний курс покупки не найден
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
DocType: Fees,Program Enrollment,Программа подачи заявок
DocType: Landed Cost Voucher,Landed Cost Voucher,Земельные стоимости путевки
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Пожалуйста, установите {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Пожалуйста, установите {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторите с Днем Ежемесячно
DocType: Employee,Health Details,Подробности Здоровье
DocType: Offer Letter,Offer Letter Terms,Предложение Письмо Условия
@@ -3921,16 +4085,16 @@
DocType: SG Creation Tool Course,Max Strength,Максимальная прочность
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменить
,Sales Analytics,Аналитика продаж
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Доступно {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ежедневные напоминания
DocType: Products Settings,Home Page is Products,Главная Страница является Продукты
,Asset Depreciation Ledger,Износ Леджер активов
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Новый Имя счета
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новый Имя счета
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сырье Поставляется Стоимость
DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Обслуживание Клиентов
@@ -3938,24 +4102,25 @@
DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложение кандидата Работа.
DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде
DocType: Pricing Rule,Percentage,процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Всего н.у.к серийного NO не равно количеству.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Всего н.у.к серийного NO не равно количеству.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
DocType: Maintenance Visit,MV,М.В.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ошибка: Не действует ID?
DocType: Naming Series,Update Series Number,Обновление Номер серии
DocType: Account,Equity,Ценные бумаги
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Прибыли и убытки" тип счета {2} не допускаются в Отверстие для ввода
DocType: Sales Order,Printing Details,Печатать Подробности
DocType: Task,Closing Date,Дата закрытия
DocType: Sales Order Item,Produced Quantity,Добытое количество
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактически
DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
@@ -3975,7 +4140,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Неполная занятость
DocType: Employee,Applicable Holiday List,Применимо Список праздников
DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Серия Обновлено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Серия Обновлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серийный Номер серии
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
@@ -3984,19 +4149,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
DocType: Grade Interval,Grade Interval,Интервал Оценка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата начала и Дата окончания Финансового года уже установлены в финансовом году {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Зазор Дата обновления
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Зазор Дата обновления
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно Примирение
DocType: Request for Quotation Supplier,Download PDF,Скачать PDF
DocType: Production Order,Planned End Date,Планируемая Дата завершения
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Где элементы хранятся.
-DocType: Tax Rule,Validity,Период действия
DocType: Request for Quotation,Supplier Detail,Поставщик: Подробности
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Сумма по счетам
DocType: Attendance,Attendance,Посещаемость
DocType: BOM,Materials,Материалы
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,"Исходный и целевой склад не может быть таким же,"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Предмет цены
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
@@ -4009,30 +4173,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
+DocType: Vehicle Service,Clutch Plate,Диск сцепления
DocType: Company,Round Off Account,Округление аккаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
+DocType: Vehicle Service,Change,Изменение
DocType: Purchase Invoice,Contact Email,Эл. адрес
DocType: Appraisal Goal,Score Earned,Оценка Заработано
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Срок Уведомления
DocType: Asset Category,Asset Category Name,Asset Категория Название
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Имя нового менеджера по продажам
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения
DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры
DocType: Bin,Reserved Qty for Production,Reserved Кол-во для производства
DocType: Asset,Frequency of Depreciation (Months),Частота амортизации (месяцев)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Кредитный счет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитный счет
DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показать нулевые значения
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Настройка простой веб-сайт для моей организации
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
DocType: Item,Default Warehouse,По умолчанию Склад
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
DocType: Delivery Note,Print Without Amount,Распечатать без суммы
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Износ Дата
@@ -4054,7 +4220,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Продавец
DocType: SMS Parameter,SMS Parameter,SMS Параметр
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Бюджет и МВЗ
-DocType: Maintenance Schedule Item,Half Yearly,Половина года
+DocType: Vehicle Service,Half Yearly,Половина года
DocType: Lead,Blog Subscriber,Подписчик блога
DocType: Guardian,Alternate Number,через одно число
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
@@ -4062,14 +4228,14 @@
DocType: Purchase Invoice,Total Advance,Всего Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Срок Дата окончания не может быть раньше, чем срок Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
DocType: Stock Reconciliation Item,Quantity Difference,Количество Разница
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Расчета заработной платы
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Расчета заработной платы
DocType: Opportunity Item,Basic Rate,Основная ставка
DocType: GL Entry,Credit Amount,Сумма кредита
DocType: Cheque Print Template,Signatory Position,подписавшая Позиция
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Установить как Остаться в живых
DocType: Timesheet,Total Billable Hours,Всего человеко-часов
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации
DocType: Supplier,Credit Days Based On,Кредитные дней основанных на
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме платежа ввода {2}
DocType: Tax Rule,Tax Rule,Налоговое положение
@@ -4079,10 +4245,10 @@
,Items To Be Requested,"Предметы, будет предложено"
DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Выберите или добавить новый клиент
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Дебетовый счет
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовый счет
DocType: Fiscal Year,Year Start Date,Дата начала года
DocType: Attendance,Employee Name,Имя Сотрудника
DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
@@ -4091,43 +4257,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Сумма покупки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Поставщик Котировка {0} создано
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Поставщик Котировка {0} создано
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Вознаграждения работникам
DocType: Sales Invoice,Is POS,Является POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
DocType: Production Order,Manufactured Qty,Изготовлено Кол-во
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не существует
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
DocType: Maintenance Schedule,Schedule,Расписание
DocType: Account,Parent Account,Родитель счета
DocType: Quality Inspection Reading,Reading 3,Чтение 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Expense Claim,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Выбор ""Да"" даст уникальную идентичность для каждого субъекта этого пункта, который можно рассматривать в серийный номер мастера."
DocType: Guardian,Guardian,блюститель
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
DocType: Employee,Education,Образование
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Текущий адрес
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано."
DocType: Address,Office,Офис
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Журнал бухгалтерских записей.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Пожалуйста, введите Expense счет"
DocType: Account,Stock,Склад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
DocType: Employee,Current Address,Текущий адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если деталь вариант другого элемента, то описание, изображение, ценообразование, налоги и т.д., будет установлен из шаблона, если явно не указано"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
@@ -4137,7 +4303,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
DocType: Sales Invoice Item,Discount and Margin,Скидка и маржа
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
-DocType: Attendance,Half Day,Полдня
DocType: Pricing Rule,Min Qty,Мин Кол-во
DocType: Asset Movement,Transaction Date,Сделка Дата
DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
@@ -4146,11 +4311,13 @@
DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партия Тип и партия применяется только в отношении / дебиторская задолженность счет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партия Тип и партия применяется только в отношении / дебиторская задолженность счет
DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение
+DocType: BOM,Scrap Items,Скрап товары
DocType: Production Order,Actual Start Date,Фактическая Дата начала
DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Запись движений предмета.
+DocType: Training Event Employee,Withdrawn,Изъятое
DocType: Hub Settings,Hub Settings,Настройки Hub
DocType: Project,Gross Margin %,Валовая маржа %
DocType: BOM,With Operations,С операций
@@ -4161,12 +4328,13 @@
DocType: BOM Operation,BOM Operation,BOM Операция
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предыдущей балансовой Row
DocType: Student,Home Address,Домашний адрес
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Передача активов
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Передача активов
DocType: POS Profile,POS Profile,POS-профиля
+DocType: Training Event,Event Name,Название события
apps/erpnext/erpnext/config/schools.py +33,Admission,вход
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Поступающим для {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
DocType: Asset,Asset Category,Категория активов
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупатель
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
@@ -4174,7 +4342,7 @@
DocType: Assessment,Room,Комната
DocType: Purchase Order,Advance Paid,Авансовая выплата
DocType: Item,Item Tax,Пункт Налоговый
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Материал Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материал Поставщику
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизный Счет
DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
@@ -4192,12 +4360,13 @@
DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Пожалуйста, введите налогов и сборов"
DocType: Sales Invoice Item,Drop Ship,Корабль падения
+DocType: Training Event,Attendees,Присутствующие
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Здесь Вы можете сохранить семейные подробности, как имя и оккупации родитель, супруг и детей"
DocType: Academic Term,Term End Date,Срок Дата окончания
DocType: Hub Settings,Seller Name,Продавец Имя
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)"
DocType: Item Group,General Settings,Основные настройки
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
DocType: Stock Entry,Repack,Перепаковать
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем продолжить"
DocType: Item Attribute,Numeric Values,Числовые значения
@@ -4205,9 +4374,10 @@
DocType: Customer,Commission Rate,Комиссия
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Сделать Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок отпуска приложений отделом.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
apps/erpnext/erpnext/config/selling.py +169,Analytics,аналитика
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Корзина Пусто
+DocType: Vehicle,Model,Модель
DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка №
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корневая не могут быть изменены.
@@ -4217,38 +4387,43 @@
DocType: Packing Slip,Package Weight Details,Вес упаковки Подробнее
DocType: Payment Gateway Account,Payment Gateway Account,Платежный шлюз аккаунт
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,После завершения оплаты перенаправить пользователя на выбранную страницу.
+DocType: Company,Existing Company,Существующие компании
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Выберите файл CSV
DocType: Purchase Order,To Receive and Bill,Для приема и Билл
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Рекомендуемые товары
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Условия шаблона
DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,Программный код
+DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
DocType: Batch,Expiry Date,Срок годности:
,Supplier Addresses and Contacts,Поставщик Адреса и контакты
,accounts-browser,счета-браузер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Пожалуйста, выберите категорию первый"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Пожалуйста, выберите категорию первый"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Полдня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Полдня)
DocType: Supplier,Credit Days,Кредитные дней
+DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Является ли переносить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Получить элементов из спецификации
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Получить элементов из спецификации
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
,Stock Summary,Суммарный сток
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
+DocType: Vehicle,Petrol,Бензин
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Ведомость материалов
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ссылка Дата
DocType: Employee,Reason for Leaving,Причина увольнения
+DocType: BOM Operation,Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта)
DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
DocType: GL Entry,Is Opening,Открывает
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Аккаунт {0} не существует
DocType: Account,Cash,Наличные
DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index f689840..896ab0a 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ඊ-තැපැල් නිවේදන
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ඇගයීම
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම
DocType: Item,Default Unit of Measure,නු පෙරනිමි ඒකකය
DocType: SMS Center,All Sales Partner Contact,සියලු විකුණුම් සහකරු අමතන්න
DocType: Employee,Leave Approvers,Approvers තබන්න
@@ -19,19 +19,20 @@
DocType: Employee,Rented,කුලියට ගත්
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,සඳහා පරිශීලක අදාළ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
+DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත.
DocType: Address,County,කවුන්ටි
DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,අනිවාර්ය feild - වැඩසටහන
DocType: Job Applicant,Job Applicant,රැකියා අයදුම්කරු
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,තවත් ප්රතිඵල නැත.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,නීතිමය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
DocType: C-Form,Customer,පාරිභෝගික
DocType: Purchase Receipt Item,Required By,වන විට අවශ්ය
DocType: Delivery Note,Return Against Delivery Note,සැපයුම් සටහන එරෙහි නැවත
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% අසූහත
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතය {0} ලෙස {1} සමාන විය යුතු ය ({2})
DocType: Sales Invoice,Customer Name,පාරිභෝගිකයාගේ නම
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
+DocType: Vehicle,Natural Gas,ස්වාභාවික ගෑස්
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default
DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම"
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,විවෘත පෙන්වන්න
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,පරීක්ෂාකාරී වන්න
DocType: Pricing Rule,Apply On,දා යොමු කරන්න
DocType: Item Price,Multiple Item prices.,බහු විෂය මිල.
,Purchase Order Items To Be Received,මිලදී ගැනීමේ නියෝගයක් අයිතම ලැබිය යුතු
DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,නව නිවාඩු ඉල්ලුම්
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},පැමිණීම වාර්තා {0} ශිෂ්ය {1} පාඨමාලා සඳහා වැඩසටහන {2} එරෙහිව පවතී
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,නව නිවාඩු ඉල්ලුම්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,බැංකු අණකරයකින් ෙගවිය
DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ගිණුම වන ආකාරය
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,ප්රභේද පෙන්වන්න
DocType: Academic Term,Academic Term,අධ්යයන කාලීන
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ද්රව්ය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ද්රව්ය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,ප්රමාණය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),ණය (වගකීම්)
DocType: Employee Education,Year of Passing,විසිර වර්ෂය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","විමර්ශන:% s, විෂය සංකේතය:% s සහ පාරිභෝගික:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු
DocType: Designation,Designation,තනතුර
DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ඉන්වොයිසිය
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,සේවා වියදම්
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ඉන්වොයිසිය
DocType: Maintenance Schedule Item,Periodicity,ආවර්තයක්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ආරක්ෂක
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ලකුණු (0-5 දක්වා)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ෙරෝ {0}: {1} {2} {3} සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ෙරෝ {0}: {1} {2} {3} සමග නොගැලපේ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ෙරෝ # {0}:
DocType: Timesheet,Total Costing Amount,මුළු සැඳුම්ලත් මුදල
DocType: Delivery Note,Vehicle No,වාහන අංක
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
DocType: Production Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස්
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,කරුණාකර දිනය තෝරන්න
DocType: Employee,Holiday List,නිවාඩු ලැයිස්තුව
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,ගණකාධිකාරී
DocType: Cost Center,Stock User,කොටස් පරිශීලක
DocType: Company,Phone No,දුරකතන අංකය
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,නිර්මාණය පාඨමාලා කාලසටහන:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,නිර්මාණය පාඨමාලා කාලසටහන:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},නව {0}: # {1}
,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
DocType: Payment Request,Payment Request,ගෙවීම් ඉල්ලීම
DocType: Asset,Value After Depreciation,අගය ක්ෂය කිරීමෙන් පසු
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ආශ්රිත
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ආශ්රිත
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක."
DocType: BOM,Operations,මෙහෙයුම්
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} සඳහා වට්ටම් පදනම මත බලය සිටුවම් කල නොහැක
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර
DocType: Employee,Married,විවාහක
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} සඳහා අවසර නැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,සිට භාණ්ඩ ලබා ගන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,සිට භාණ්ඩ ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
DocType: Payment Reconciliation,Reconcile,සංහිඳියාවකට
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,සිල්ලර බඩු
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,විශ්රාම වැටුප් අරමුදල්
DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
DocType: Lead,Person Name,පුද්ගලයා නම
DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
DocType: Account,Credit,ණය
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,කොටස් වාර්තා
DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
+DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
DocType: Tax Rule,Tax Type,බදු වර්ගය
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
DocType: Item,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ක පාරිභෝගික එකම නමින් පවතී
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම්
DocType: Academic Term,Schools,පාසල්
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,පළමු සමාගම ඇතුලත් කරන්න
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,කරුණාකර සමාගම පළමු තෝරා
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,කරුණාකර සමාගම පළමු තෝරා
DocType: Employee Education,Under Graduate,උපාධි යටතේ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ඉලක්කය මත
DocType: BOM,Total Cost,මුළු වියදම
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ක්රියාකාරකම් ලොග්:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,ක්රියාකාරකම් ලොග්:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,දේපළ වෙළදාම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ගිණුම් ප්රකාශයක්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ඖෂධ
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
DocType: Employee,Mr,මහතා
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක්
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු
DocType: Naming Series,Prefix,උපසර්ගය
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,පාරිෙභෝජන
DocType: Employee,B-,බී-
DocType: Upload Attendance,Import Log,ආනයන ලොග්
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,එම නිර්ණායක මත පදනම් වර්ගය නිෂ්පාදනය ද්රව්ය ඉල්ලීම් අදින්න
-DocType: Assessment Result,Grade,ශ්රේණියේ
+DocType: Training Result Employee,Grade,ශ්රේණියේ
DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත්
DocType: SMS Center,All Contact,සියලු විමසීම්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,වාර්ෂික වැටුප
+DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,කොටස් වෙළඳ වියදම්
DocType: Journal Entry,Contra Entry,කොන්ට්රා සටහන්
DocType: Journal Entry Account,Credit in Company Currency,"සමාගම ව්යවහාර මුදල්, නය"
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,"මිලදී ගැනීම සඳහා සම්පාදන, අමු ද්රව්ය"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","මෙම සැකිල්ල බාගත නිසි දත්ත පුරවා විකරිත ගොනුව අමුණන්න. තෝරාගත් කාලය තුළ සියලු දිනයන් හා සේවක එකතුවක් පවත්නා පැමිණීම වාර්තා සමග, සැකිල්ල පැමිණ ඇත"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
DocType: Sales Invoice,Change Amount,මුදල වෙනස්
DocType: BOM Replace Tool,New BOM,නව ද්රව්ය ලේඛණය
-DocType: Timesheet,Batch Time Logs for billing.,කණ්ඩායම බිල්පත් සඳහා කාලය ලඝු-සටහන්.
DocType: Depreciation Schedule,Make Depreciation Entry,ක්ෂය සටහන් කරන්න
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,ඉල්ලීම වර්ගය
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ක්රියාකරවීම
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී.
DocType: Serial No,Maintenance Status,නඩත්තු කිරීම තත්වය
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ද්රව්ය හා මිල ගණන්
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},මුළු පැය: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},මධ්යස්ථානය {0} කි සමාගම {1} අයත් නොවේ
DocType: Customer,Individual,තනි
DocType: Interest,Academics User,විද්වතුන් පරිශීලක
DocType: Cheque Print Template,Amount In Figure,රූපය දී මුදල
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,නඩත්තු සංචාර සඳහා සැලැස්ම.
DocType: SMS Settings,Enter url parameter for message,පණිවිඩය සඳහා url එක පරාමිතිය ඇතුලත් කරන්න
+DocType: POS Profile,Customer Groups,පාරිභෝගික කණ්ඩායම්
DocType: Program Enrollment Tool,Students,සිසු
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,මිල ගණන් හා වට්ටම් අයදුම් කිරීම සඳහා නීති.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,මිල ලැයිස්තුව මිලදී ගැනීම හෝ විකිණීම සඳහා අදාළ විය යුතුය
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,වසර සඳහා කොළ වෙන් කරමි.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"ඔබ තෝරා අධ්යයන වාරය සඳහා සියලුම පාඨමාලා බෝගයන්ගේ සිදු කිරීමට ඇවැසි නම්, හිස්ව තබන්න"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},අයිතමය {0} සඳහා විකුණුම් මිල එහි {1} වඩා අඩු ය. විකුණුම් මිල විය යුතුයි බෙ {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ප්රමාණවත් කොටස්
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය
DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,පෙරනිමි දේශසීමාවේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,රූපවාහිනී
DocType: Production Order Operation,Updated via 'Time Log','කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි
DocType: Naming Series,Series List for this Transaction,මෙම ගනුදෙනු සඳහා මාලාවක් ලැයිස්තුව
DocType: Sales Invoice,Is Opening Entry,විවෘත වේ සටහන්
DocType: Customer Group,Mention if non-standard receivable account applicable,සම්මතයට අයත් නොවන ලැබිය අදාළ නම් සඳහන්
DocType: Course Schedule,Instructor Name,උපදේශක නම
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී
DocType: Sales Partner,Reseller,දේශීය වෙළඳ සහකරුවන්
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","පරීක්ෂා නම්, ද්රව්ය ඉල්ලීම් නොවන වස්තු භාණ්ඩ ඇතුළත් වේ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,සමාගම ඇතුලත් කරන්න
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව
,Production Orders in Progress,ප්රගති නිෂ්පාදනය නියෝග
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},ඊළඟට නැවත නැවත {0} {1} මත නිර්මාණය කරනු ඇත
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},තවත් අයවැය වාර්තාව {0} දැනටමත් {1} {2} මූල්ය වර්ෂය සඳහා එරෙහිව පවතී
DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,විෂය එකතු කරන්න
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,විෂය එකතු කරන්න
,Contact Name,අප අමතන්න නම
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ඉහත සඳහන් නිර්ණායකයන් සඳහා වැටුප් ස්ලිප් සාදනු ලබයි.
+DocType: POS Customer Group,POS Customer Group,POS කස්ටමර් සමූහයේ
DocType: Cheque Print Template,Line spacing for amount in words,වචන මුදල සඳහා පේළි පරතරය
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,විස්තර ලබා නැත
+DocType: Vehicle,Additional Details,අතිරේක විස්තර
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,විස්තර ලබා නැත
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,පමණක් තෝරා නිවාඩු Approver මෙම නිවාඩු ඉල්ලුම් ඉදිරිපත් කළ හැකි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,පමණක් තෝරා නිවාඩු Approver මෙම නිවාඩු ඉල්ලුම් ඉදිරිපත් කළ හැකි
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,වසරකට කොළ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරීමට
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ලීටරයකට
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,අවසරය ඇහිරීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,අවසරය ඇහිරීම
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,බැංකු අයැදුම්පත්
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,වාර්ෂික
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,වාර්ෂික
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය
DocType: Stock Entry,Sales Invoice No,විකුණුම් ඉන්වොයිසිය නොමැත
DocType: Material Request Item,Min Order Qty,අවම සාමය යවන ලද
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,මෘදුකාංග සංවර්ධකයා
DocType: Item,Minimum Order Qty,අවම සාමය යවන ලද
DocType: Pricing Rule,Supplier Type,සැපයුම්කරු වර්ගය
-DocType: Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය
+DocType: Course Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය
+,Student Batch-Wise Attendance,ශිෂ්ය කණ්ඩායම ප්රාඥ පැමිණීම
DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි
DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,පාරිභෝගික> කස්ටමර් සමූහයේ> දේශසීමාවේ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,"ද්රව්ය, ඉල්ලීම්"
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,"ද්රව්ය, ඉල්ලීම්"
DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,තවත් වැටුප් සංරචකය සඳහා දැනටමත් භාවිතා කෙටි යෙදුම්
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,තවත් වැටුප් සංරචකය සඳහා දැනටමත් භාවිතා කෙටි යෙදුම්
DocType: Item,Purchase Details,මිලදී විස්තර
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
DocType: Employee,Relation,සම්බන්ධතා
DocType: Shipping Rule,Worldwide Shipping,ලොව පුරා නැව්
DocType: Student Guardian,Mother,මව
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,නිවේදනය පාලන
DocType: Lead,Suggestions,යෝජනා
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,මෙම භූමිය මත අයිතමය සමූහ ප්රඥාවන්ත අයවැය සකසන්න. ඔබ ද බෙදාහැරීම් සැකසීමෙන් සෘතුමය බලපෑම ඇතුලත් කර ගත හැක.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්
DocType: Supplier,Address HTML,ලිපිනය HTML
DocType: Lead,Mobile No.,ජංගම අංක
DocType: Maintenance Schedule,Generate Schedule,උපෙල්ඛනෙය් උත්පාදනය
DocType: Purchase Invoice Item,Expense Head,වියදම් ප්රධානී
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා
DocType: Student Group Student,Student Group Student,ශිෂ්ය කණ්ඩායම් ශිෂ්ය
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,නවතම
+DocType: Vehicle Service,Inspection,පරීක්ෂණ
DocType: Email Digest,New Quotations,නව මිල ගණන්
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ලැයිස්තුවේ ඇති පළමු නිවාඩු Approver පෙරනිමි නිවාඩු Approver ලෙස ස්ථාපනය කරනු ලබන
DocType: Tax Rule,Shipping County,නැව් කවුන්ටි
apps/erpnext/erpnext/config/desktop.py +158,Learn,ඉගෙන ගන්න
DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම
DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.
DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු
DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත
+DocType: Vehicle,Fleet Manager,ඇණිය කළමනාකරු
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,වැරදි මුරපදය
DocType: Item,Variant Of,අතරින් ප්රභේද්යයක්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන (අපනයන) දෘශ්යමාන වනු ඇත.
DocType: Cheque Print Template,Distance from left edge,ඉතිරි අද්දර සිට දුර
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ආකෘතිය / ගබඩා / {2}) සොයාගෙන [{1}] ඒකක (# ආකෘතිය / අයිතමය / {1})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Payment Reconciliation Invoice,Invoice Type,ඉන්වොයිසිය වර්ගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,සැපයුම් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,සැපයුම් සටහන
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,බදු සකස් කිරීම
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,රටවල් සඳහා වලංගු
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,මෙම අයිතමය මඟින් සැකිල්ල වන අතර ගනුදෙනු භාවිතා කළ නොහැකි වනු ඇත. 'කිසිම පිටපත්' නියම නොකරන්නේ නම් අයිතමය ගුණාංග එම ප්රභේද තුලට පිටපත් කරනු ඇත
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,මුළු සාමය සලකා බලන
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","සේවක තනතුර (උදා: ප්රධාන විධායක නිලධාරී, අධ්යක්ෂ ආදිය)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","සේවක තනතුර (උදා: ප්රධාන විධායක නිලධාරී, අධ්යක්ෂ ආදිය)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ක්ෂේත්රයේ අගය දිනය මාසික මත නැවත නැවත 'ඇතුලත් කරන්න
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
+DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
DocType: Item Tax,Tax Rate,බදු අනුපාතය
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,විෂය තෝරා
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,විෂය තෝරා
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","අයිතමය: {0} කණ්ඩායම ප්රඥාවන්ත කළමනාකරණය, \ කොටස් ප්රතිසන්ධාන භාවිතා පෑහෙන්නේ නැත, ඒ වෙනුවට කොටස් සටහන් භාවිතා"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත්
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත්
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,නොවන සමූහ පරිවර්තනය
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,කණ්ඩායම (ගොඩක්) යනු විෂය ය.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,කරුණාකර ඇමුණුම බලන්න
DocType: Purchase Order,% Received,% ලැබී
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
,Finished Goods,නිමි භාණ්ඩ
DocType: Delivery Note,Instructions,උපදෙස්
DocType: Quality Inspection,Inspected By,පරීක්ෂා කරන ලද්දේ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
DocType: Maintenance Visit,Maintenance Type,නඩත්තු වර්ගය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},අනු අංකය {0} සැපයුම් සටහන {1} අයත් නොවේ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,අයිතම එකතු කරන්න
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,මිලදී ගැනීම ප්රතිලාභ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,මිලදී ගැනීම ප්රතිලාභ
,Purchase Register,මිලදී රෙජිස්ටර්
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,අදාළ ගාස්තු
DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) භූමිකාව 'නිවාඩු Approver' තිබිය යුතුය
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) භූමිකාව 'නිවාඩු Approver' තිබිය යුතුය
DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
DocType: Student Log,Medical,වෛද්ය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,අහිමි හේතුව
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ
DocType: Announcement,Receiver,ලබන්නා
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,අවස්ථාවන්
DocType: Employee,Single,තනි
DocType: Account,Cost of Goods Sold,විකුණුම් පිරිවැය
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% ප්රාප්ත
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
-DocType: BOM,Item Desription,අයිතමය Desription
DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,මෙම ERPNext අත්පොත කියවන්න
DocType: Account,Is Group,"සමූහය,"
DocType: Email Digest,Pending Purchase Orders,විභාග මිලදී ගැනීම නියෝග
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO මත පදනම් ස්වයංක්රීයව සකසන්න අනු අංක
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව
+DocType: Vehicle Service,Oil Change,තෙල් වෙනස්
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','නඩු අංක කිරීම' 'නඩු අංක සිට' ට වඩා අඩු විය නොහැක
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,ලාභය නොවන
DocType: Production Order,Not Started,ආරම්භ වී නැත
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
DocType: SMS Log,Sent On,දා යවන
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය.
DocType: Sales Order,Not Applicable,අදාළ නොවේ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,නිවාඩු ස්වාමියා.
DocType: Request for Quotation Item,Required Date,අවශ්ය දිනය
DocType: Delivery Note,Billing Address,බිල්පත් ලිපිනය
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,විෂය සංග්රහයේ ඇතුලත් කරන්න.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,විෂය සංග්රහයේ ඇතුලත් කරන්න.
DocType: BOM,Costing,ක වියදමින්
DocType: Tax Rule,Billing County,බිල්පත් කවුන්ටි
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","පරීක්ෂා නම්, මේ වන විටත් මුද්රණය අනුපාතිකය / මුද්රණය මුදල ඇතුළත් ලෙස බදු මුදල සලකා බලනු ලැබේ"
DocType: Request for Quotation,Message for Supplier,සැපයුම්කරු පණිවුඩය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,යවන ලද මුළු
DocType: Employee,Health Concerns,සෞඛ්ය කනස්සල්ල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,නොගෙවූ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,විකිණීමට සඳහා දැන්වීම් වෙන්කර
+DocType: Process Payroll,Select Payroll Period,වැටුප් කාලය තෝරන්න
+DocType: Purchase Invoice,Unpaid,නොගෙවූ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,විකිණීමට සඳහා දැන්වීම් වෙන්කර
DocType: Packing Slip,From Package No.,පැකේජය අංක සිට
DocType: Item Attribute,To Range,රංගේ කිරීමට
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,වෙන් මුළු කොළ අනිවාර්ය වේ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,වෙන් මුළු කොළ අනිවාර්ය වේ
DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,අද විභාග කටයුතු
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,පැමිනීමේ වාර්තාව.
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (මිනිත්තු දී)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ගිණුම සඳහා වූ අයවැය {1} පිරිවැය මධ්යස්ථානය එරෙහිව {2} {3} වේ. එය {4} විසින් ඉක්මවා ඇත
DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
DocType: Pricing Rule,Valid Upto,වලංගු වන තුරුත්
+DocType: Training Event,Workshop,වැඩමුළුව
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,සෘජු ආදායම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,පරිපාලන නිලධාරී
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal යවන ලද {0} / ට්ර ොට්රරොත්තු යවන ලද {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal යවන ලද {0} / ට්ර ොට්රරොත්තු යවන ලද {1}
DocType: Timesheet Detail,Hrs,ට
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,කරුණාකර සමාගම තෝරා
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,කරුණාකර සමාගම තෝරා
DocType: Stock Entry Detail,Difference Account,වෙනස ගිණුම
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,එහි රඳා කාර්ය {0} වසා නොවේ ලෙස සමීප කාර්ය කළ නොහැකි ය.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,එහි රඳා කාර්ය {0} වසා නොවේ ලෙස සමීප කාර්ය කළ නොහැකි ය.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
DocType: Production Order,Additional Operating Cost,අතිරේක මෙහෙයුම් පිරිවැය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,අලංකාර ආලේපන
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
DocType: Shipping Rule,Net Weight,ශුද්ධ බර
DocType: Employee,Emergency Phone,හදිසි දුරකථන
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,මිලට ගන්න
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,මිලට ගන්න
,Serial No Warranty Expiry,අනු අංකය Warranty කල් ඉකුත්
DocType: Sales Invoice,Offline POS Name,නොබැඳි POS නම
DocType: Sales Order,To Deliver,ගලවාගනියි
DocType: Purchase Invoice Item,Item,අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
DocType: Account,Profit and Loss,ලාභ සහ අලාභ
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
DocType: Project,Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,මිල ලැයිස්තුව මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},ගිණුම {0} සමාගම අයිති නැත: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම්
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},ගිණුම {0} සමාගම අයිති නැත: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම්
DocType: Selling Settings,Default Customer Group,පෙරනිමි කස්ටමර් සමූහයේ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},සැපයුම්කරු ගෙවිය යුතු ගිණුම් {0} එරෙහිව අවශ්ය වේ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ආබාධිත නම්, 'වුනාට මුළු' ක්ෂේත්රය ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන"
DocType: BOM,Operating Cost,මෙහෙයුම් පිරිවැය
DocType: Sales Order Item,Gross Profit,දළ ලාභය
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
DocType: Production Planning Tool,Material Requirement,ද්රව්ය අවශ්යතාවලින් බැහැර වන
DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ සංස්කරණය කරන්න බදු හා ගාස්තු එකතු කරන්න
DocType: Purchase Invoice,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත
DocType: Territory,For reference,පරිශීලනය සඳහා
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","අනු අංකය මකා දැමිය නොහැකි {0}, එය කොටස් ගනුදෙනු සඳහා භාවිතා වන පරිදි"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),වැසීම (බැර)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,විෂය ගෙන යන්න
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),වැසීම (බැර)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,විෂය ගෙන යන්න
DocType: Serial No,Warranty Period (Days),වගකීම් කාලය (දින)
DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය
DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,සමුච්චිත අගයන්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,විකුණුම් සාමය කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,විකුණුම් සාමය කරන්න
DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක
,Lead Id,ඊයම් අංකය
DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව
-DocType: Assessment,Course,පාඨමාලාව
+DocType: Training Event,Course,පාඨමාලාව
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,මුදල් වර්ෂය ඇරඹුම් දිනය රාජ්ය මූල්ය වසර අවසාන දිනය වඩා වැඩි විය යුතු නැහැ
DocType: Issue,Resolution,යෝජනාව
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,නැවත ආරම්භ ඇමුණුම්
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,නැවත ගනුදෙනුකරුවන්
DocType: Leave Control Panel,Allocate,වෙන්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,විකුණුම් ප්රතිලාභ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,විකුණුම් ප්රතිලාභ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
DocType: Announcement,Posted By,පලකරන්නා
DocType: Item,Delivered by Supplier (Drop Ship),සැපයුම්කරුවන් (Drop නෞකාව) විසින් පවත්වන
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,අනාගත ගනුදෙනුකරුවන් දත්ත සමුදාය.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ගනුදෙනුකාර දත්ත පදනම්.
DocType: Quotation,Quotation To,උද්ධෘත කිරීම
DocType: Lead,Middle Income,මැදි ආදායම්
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),විවෘත කිරීමේ (බැර)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),විවෘත කිරීමේ (බැර)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
DocType: Purchase Order Item,Billed Amt,අසූහත ඒඑම්ටී
+DocType: Training Result Employee,Training Result Employee,පුහුණු ප්රතිඵල සේවක
DocType: Warehouse,A logical Warehouse against which stock entries are made.,කොටස් ඇතුළත් කිරීම් සිදු කරනු ලබන එරෙහිව තාර්කික ගබඩාව.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,විකුණුම් ඉන්වොයිසිය Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ෙයොමු අංකය සහ විමර්ශන දිනය {0} සඳහා අවශ්ය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ෙයොමු අංකය සහ විමර්ශන දිනය {0} සඳහා අවශ්ය
+DocType: Process Payroll,Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,දැනුම මූලික එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,යෝජනාව ලේඛන
DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් සටහන් අඩු
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,කාලය ට්රැකින්
DocType: Fiscal Year Company,Fiscal Year Company,මුදල් වර්ෂය සමාගම
DocType: Packing Slip Item,DN Detail,ඩී.එන් විස්තර
+DocType: Training Event,Conference,සමුළුව
DocType: Timesheet,Billed,අසූහත
DocType: Batch,Batch Description,කණ්ඩායම විස්තරය
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න."
DocType: Delivery Note,Time at which items were delivered from warehouse,කවෙර්ද භාණ්ඩ ගබඩාවක් පවත්වන ලදී කාලය
DocType: Sales Invoice,Sales Taxes and Charges,විකුණුම් බදු හා ගාස්තු
DocType: Employee,Organization Profile,සංවිධානය නරඹන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,දැක්ම Offline දින වාර්තා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,දැක්ම Offline දින වාර්තා
DocType: Student,Sibling Details,සහෝදර විස්තර
+DocType: Vehicle Service,Vehicle Service,වාහන සේවා
DocType: Employee,Reason for Resignation,ඉ ලා අස් හේතුව
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,"කාර්ය සාධන ඇගයීම් සඳහා, සැකිල්ල."
+DocType: Sales Invoice,Credit Note Issued,ක්රෙඩිට් සටහන නිකුත් කර ඇත්තේ
+DocType: Project Task,Weight,සිරුරේ බර
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ඉන්වොයිසිය / ජර්නල් සටහන් විස්තර
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' මුදල් වර්ෂය {2} නොවේ
DocType: Buying Settings,Settings for Buying Module,මිලට ගැනීම මොඩියුලය සඳහා සැකසුම්
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,බඩු තොග ශුද්ධ වෙනස්
DocType: Employee,Passport Number,විදේශ ගමන් බලපත්ර අංකය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,කළමනාකරු
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,එම අයිතමය කිහිපවතාවක් ඇතුළත් කර නොමැත.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,එම අයිතමය කිහිපවතාවක් ඇතුළත් කර නොමැත.
DocType: SMS Settings,Receiver Parameter,ලබන්නා පරාමිති
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ඊ-මේල් ලිපිනය ඇතුල් කරන්න
DocType: Production Order Operation,In minutes,විනාඩි
DocType: Issue,Resolution Date,යෝජනාව දිනය
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet නිර්මාණය:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ලියාපදිංචි
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,ජර්නල් සටහන් ඉදිරිපත්
DocType: Selling Settings,Customer Naming By,පාරිභෝගික නම් කිරීම මගින්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,මානව සම්පත් පද්ධතිය අනුප්රාප්තිකයා නම් කිරීම කරුණාකර පිහිටුවීම් සේවක> මානව සම්පත් සැකසුම්
DocType: Depreciation Schedule,Depreciation Amount,ක්ෂය ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,සමූහ පරිවර්තනය
DocType: Activity Cost,Activity Type,ක්රියාකාරකම් වර්ගය
DocType: Request for Quotation,For individual supplier,තනි තනි සැපයුම්කරු සඳහා
+DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,භාර මුදල
DocType: Supplier,Fixed Days,ස්ථාවර දින
DocType: Quotation Item,Item Balance,අයිතමය ශේෂ
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,වටයේ පිරිවැය මධ්යස්ථානය Off
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය
DocType: Item,Material Transfer,ද්රව්ය හුවමාරු
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),විවෘත කිරීමේ (ආචාර්ය)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),විවෘත කිරීමේ (ආචාර්ය)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"ගිය තැන, වේලාමුද්රාව {0} පසු විය යුතුය"
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී
DocType: Production Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල
DocType: BOM Operation,Operation Time,මෙහෙයුම කාල
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,අවසානයි
DocType: Pricing Rule,Sales Manager,අලෙවි කළමනාකරු
-DocType: Salary Structure Employee,Base,පදනම
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,පදනම
DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
DocType: Journal Entry,Write Off Amount,මුදල කපා
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
DocType: Purchase Invoice,Quarterly,කාර්තුමය
DocType: Selling Settings,Delivery Note Required,සැපයුම් සටහන අවශ්ය
-DocType: Sales Order Item,Basic Rate (Company Currency),මූලික අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
+DocType: BOM Item,Basic Rate (Company Currency),මූලික අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
DocType: Student Attendance,Student Attendance,ශිෂ්ය පැමිණීම
DocType: Sales Invoice Timesheet,Time Sheet,කාලය පත්රය
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush, අමු ද්රව්ය මත පදනම් වන දින"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,අයිතමය විස්තර ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,අයිතමය විස්තර ඇතුලත් කරන්න
DocType: Interest,Interest,පොලී
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,පෙර විකුණුම්
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම්
DocType: Purchase Receipt,Other Details,වෙනත් විස්තර
DocType: Account,Accounts,ගිණුම්
+DocType: Vehicle,Odometer Value (Last),Odometer අගය (අවසන්)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,අලෙවි
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
-DocType: Company,Deafult Cost Center,Deafult පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
DocType: Employee,Provide email id registered in company,සමාගම ලියාපදිංචි ඊ id ලබා
DocType: Hub Settings,Seller City,විකුණන්නා සිටි
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,කරුණාකර ශිෂ්ය සමූහය තෝරා
+,Absent Student Report,නැති කල ශිෂ්ය වාර්තාව
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
DocType: Offer Letter Term,Offer Letter Term,ලිපිය කාලීන ඉදිරිපත්
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,අයිතමය ප්රභේද ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,අයිතමය ප්රභේද ඇත.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි
DocType: Bin,Stock Value,කොටස් අගය
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,සමාගම {0} නොපවතියි
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා
DocType: Production Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව
,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි
DocType: Delivery Note,Customer's Purchase Order No,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් නැත
+DocType: Budget,Budget Against,එරෙහි අයවැය
DocType: Employee,Cell Number,සෛල අංකය
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,වාහන ද්රව්ය ඉල්ලීම් උත්පාදිත
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,අහිමි
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව 'සඟරාව සටහන් එරෙහි' වර්තමාන වවුචරය ඇතුල් විය නොහැකියි
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,නිෂ්පාදන සඳහා වෙන්
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව 'සඟරාව සටහන් එරෙහි' වර්තමාන වවුචරය ඇතුල් විය නොහැකියි
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,නිෂ්පාදන සඳහා වෙන්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,මාසික වැටුප ප්රකාශයක්.
DocType: Item Group,Website Specifications,වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ඔබගේ ලිපිනය සැකිල්ල {0} දෝෂයක් වේ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},ඔබගේ ලිපිනය සැකිල්ල {0} දෝෂයක් වේ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
DocType: Opportunity,Maintenance,නඩත්තු
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී රිසිට්පත අංකය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී රිසිට්පත අංකය
DocType: Item Attribute Value,Item Attribute Value,අයිතමය Attribute අගය
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,විකුණුම් ව්යාපාර.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet කරන්න
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","සියලු විකුණුම් ගනුදෙනු සඳහා ඉල්ලුම් කළ හැකි බව සම්මත බදු ආකෘතියකි. මෙම සැකිල්ල, බදු ප්රධානීන් ද "නැව්" වැනි අනෙකුත් වියදම් / ආදායම් ශීර්ෂ, "රක්ෂණ", "හැසිරවීම සම්බන්ධ" ආදිය #### ලැයිස්තුව අඩංගු විය හැක ඔබ මෙහි අර්ථ බදු අනුපාතය සියලු සඳහා සම්මත බදු අනුපාතය වනු ඇත සටහන ** අයිතම**. ගාස්තු වෙනස් ඇති බව ** අයිතම ** තිබේ නම්, ඔවුන් ** අයිතමය බදු එකතු කළ යුතු ** වගුව ** අයිතමය ** ස්වාමියා. (එම මූලික මුදල එකතුව වෙයි) මෙම ** ශුද්ධ එකතුව ** මත විය හැකිය -: #### තීර 1. ගණනය වර්ගය විස්තරය. - ** පසුගිය ෙරෝ දා මුළු / ප්රමාණය ** (සමුච්චිත බදු හෝ චෝදනා සඳහා). ඔබ මෙම විකල්පය තෝරාගන්නේ නම්, බදු පෙර පේළිය (බදු වගුවේ) මුදල හෝ මුළු ප්රතිශතයක් ලෙස යොදවනු ඇත. - ** (සඳහන් කර ඇති පරිදි) සත **. 2. ගිණුම් අංශ ප්රධානියා: ගිණුම් ලෙජරය යටතේ මෙම බදු වෙන් කරවා ගත වනු ඇත 3. වියදම මධ්යස්ථානය: බදු / ගාස්තු (නාවික වැනි) ආදායමක් හෝ එය පිරිවැය මධ්යස්ථානය එරෙහිව වෙන් කිරීමට නියමිතය අවශ්ය වියදම් ගලා නම්. 4. විස්තරය: (ඉන්වොයිස් පත්ර / මිල කැඳවීම් මුද්රණය කරන බව) බදු විස්තරය. 5. අනුපාතය: බදු අනුපාතය. 6. ප්රමාණය: බදු ප්රමාණය. 7. මුළු: මේ දක්වා සමුච්චිත මුළු. 8. ෙරෝ ඇතුළත් කරන්න: "පසුගිය ෙරෝ මුළු" මත පදනම් වී ඇත්නම්, මෙම ගණනය කිරීම සඳහා පදනමක් ලෙස කටයුතු කරන පේළිය අංකය (පෙරනිමි පෙර පේළිය) තෝරා ගත හැකිය. 9. මූලික අනුපාත ඇතුළත් මෙම බදු ද ?: ඔබ මෙම පරීක්ෂා නම්, එය මෙම බදු අයිතමය වගුව පහත පෙන්වා ඇත කළ නොහැකි වනු ඇති බව ය, නමුත් ඔබගේ ප්රධාන අයිතමය වගුවේ මූලික අනුපාත ඇතුළත් වනු ඇත. ඔබ පාරිභෝගිකයන්ට පැතලි මිල (සියලු බදු ඇතුලත්ව) මිල දෙන්න ඕන තැන ප්රයෝජනවත් වේ."
DocType: Employee,Bank A/C No.,බැංකු A / C අංක
-DocType: GL Entry,Project,ව්යාපෘති
+DocType: Budget,Project,ව්යාපෘති
DocType: Quality Inspection Reading,Reading 7,7 කියවීම
DocType: Address,Personal,පුද්ගලික
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,අර්ධ වශයෙන් අනුපිළිවලින්
DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම්
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්
@@ -745,45 +774,50 @@
DocType: Account,Liability,වගකීම්
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.
DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
DocType: Employee,Family Background,පවුල් පසුබිම
DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,කිසිදු අවසරය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,කිසිදු අවසරය
DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි
+DocType: Vehicle,Acquisition Date,අත්පත් කර ගැනීම දිනය
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,අංක
DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,සොයා ගත් සේවකයෙකු කිසිදු
DocType: Supplier Quotation,Stopped,නතර
DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම්
DocType: SMS Center,All Customer Contact,සියලු පාරිභෝගික ඇමතුම්
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV හරහා කොටස් ඉතිරි උඩුගත කරන්න.
DocType: Warehouse,Tree Details,රුක් විස්තර
+DocType: Training Event,Event Status,අවස්ථාවට තත්ත්වය
,Support Analytics,සහයෝගය විශ්ලේෂණ
DocType: Item,Website Warehouse,වෙබ් අඩවිය ගබඩා
DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වොයිසි මුදල
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","මෝටර් රථ ඉන්වොයිස් 05, 28 ආදී උදා ජනනය කරන මාසික දවස"
DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි
DocType: Program Enrollment Tool,Program Enrollment Tool,වැඩසටහන ඇතුළත් මෙවලම
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-ආකෘතිය වාර්තා
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්
+DocType: Student Batch Instructor,Student Batch Instructor,ශිෂ්ය කණ්ඩායම උපදේශක
DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.
DocType: HR Settings,Retirement Age,විශ්රාම වයස
DocType: Bin,Moving Average Rate,වෙනස්වන සාමාන්යය අනුපාතිකය
DocType: Production Planning Tool,Select Items,අයිතම තෝරන්න
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන
DocType: Maintenance Visit,Completion Status,අවසන් වූ තත්ත්වය
DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ඉලක්ක ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ඉලක්ක ගබඩාව
DocType: Cheque Print Template,Starting location from left edge,ඉතිරි අද්දර සිට ස්ථානය ආරම්භ
DocType: Item,Allow over delivery or receipt upto this percent,මෙම සියයට දක්වා බෙදා හැරීමේ හෝ රිසිට් කට ඉඩ දෙන්න
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ
DocType: Shopping Cart Settings,Enable Checkout,Checkout සබල කරන්න
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ගෙවීම සාමය මිලදී
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ප්රක්ෂේපිත යවන ලද
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ප්රක්ෂේපිත යවන ලද
DocType: Sales Invoice,Payment Due Date,ගෙවීම් නියමිත දිනය
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','විවෘත'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,වියදම්
DocType: Item Variant Attribute,Item Variant Attribute,අයිතමය ප්රභේද්යයක් Attribute
,Purchase Receipt Trends,මිලදී ගැනීම රිසිට්පත ප්රවණතා
+DocType: Process Payroll,Bimonthly,Bimonthly
+DocType: Vehicle Service,Brake Pad,තිරිංග Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,පර්යේෂණ හා සංවර්ධන
,Amount to Bill,පනත් කෙටුම්පත මුදල
DocType: Company,Registration Details,ලියාපදිංචි විස්තර
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,", අමු ද්රව්ය පමණක් ලබා"
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,කාර්ය සාධන ඇගයීම්.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, '' කරත්තයක් සඳහා භාවිතා කරන්න 'සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
DocType: Sales Invoice Item,Stock Details,කොටස් විස්තර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ව්යාපෘති අගය
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
+DocType: Vehicle Log,Odometer Reading,මීටරෙය්
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත 'ඩෙබිට්' ලෙස 'ශේෂ විය යුතුයි'"
DocType: Account,Balance must be,ශේෂ විය යුතුය
DocType: Hub Settings,Publish Pricing,මිල නියම කිරීම ප්රකාශයට පත් කරනු ලබයි
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත්තුවක් ඇත
DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම්
DocType: Examination Result,Examination Result,විභාග ප්රතිඵල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
DocType: Employee,Ms,මෙනෙවිය
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Production Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto කරත්ත
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
DocType: Salary Slip,Leave Encashment Amount,හැකි ඥාතීන් නොවන ප්රමාණය තබන්න
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,අන්තර්ජාල ප්රකාශන
DocType: Production Planning Tool,Production Orders,නිෂ්පාදන නියෝග
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි
DocType: Fee Structure,Components,සංරචක
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම්
DocType: Address,Shop,වෙළඳසැල්
DocType: Hub Settings,Sync Now,දැන් සමමුහුර්ත කරන්න
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව POS ඉන්වොයිසිය ගැන යාවත්කාලීන කිරීම ද සිදු කරනු ලැබේ.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
DocType: Asset,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
DocType: Payment Request,Paid,ගෙවුම්
DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
DocType: Salary Slip,Total in words,වචන මුළු
DocType: Material Request Item,Lead Time Date,ඉදිරියට ඇති කාලය දිනය
DocType: Guardian,Guardian Name,ගාඩියන් නම
DocType: Cheque Print Template,Has Print Format,ඇත මුද්රණය ආකෘතිය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය."
DocType: Job Opening,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,පාරිභෝගිකයන්ට භාණ්ඩ නිකුත් කිරීම්.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,වක්ර ආදායම්
+DocType: Student Attendance Tool,Student Attendance Tool,ශිෂ්ය පැමිණීම මෙවලම
DocType: Cheque Print Template,Date Settings,දිනය සැකසුම්
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,විචලතාව
,Company Name,සමාගම් නාමය
DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා
DocType: Purchase Invoice,Additional Discount Percentage,අතිරේක වට්ටම් ප්රතිශතය
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,චෙක්පත තැන්පත් කර එහිදී බැංකුවේ ගිණුමක් හිස තෝරන්න.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,මැක්ස් යවන ලද
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ෙරෝ {0}: ඉන්වොයිසිය {1} වලංගු නොවේ, එය / අවලංගු නොපවතියි කළ හැකියි. \ වලංගු ඉන්වොයිසිය ඇතුලත් කරන්න"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ෙරෝ {0}: විකුණුම් / මිලදී ගැනීමේ නියෝගයක් සෑම විටම අත්තිකාරම් වශයෙන් සටහන් කළ යුතුය එරෙහිව ගෙවීම්
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ෙරෝ {0}: විකුණුම් / මිලදී ගැනීමේ නියෝගයක් සෑම විටම අත්තිකාරම් වශයෙන් සටහන් කළ යුතුය එරෙහිව ගෙවීම්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,රසායනික
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව වැටුප ජර්නල් සටහන් දී යාවත්කාලීන වේ.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","ශ්රේණියේ සංග්රහයේ {0} සඳහා කාල අන්තරයන් අනෙකුත් ශ්රේණි සඳහා ශ්රේණියේ පරාසය සමඟ ගැටේ,. කාල අන්තරයන් {0} සහ {1} පරීක්ෂා කර නැවත උත්සාහ කරන්න"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,සියලු අයිතම දැනටමත් මෙම නිෂ්පාදන නියෝග සඳහා ස්ථාන මාරුවීම් ලබාදී තිබේ.
-DocType: Process Payroll,Select Payroll Year and Month,වැටුප් වසර සහ මාසය තෝරන්න
+DocType: BOM,Raw Material Cost(Company Currency),අමු ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,සියලු අයිතම දැනටමත් මෙම නිෂ්පාදන නියෝග සඳහා ස්ථාන මාරුවීම් ලබාදී තිබේ.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,මීටර්
DocType: Workstation,Electricity Cost,විදුලිබල වියදම
DocType: HR Settings,Don't send Employee Birthday Reminders,සේවක උපන්දින මතක් යවන්න එපා
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,කොටස් අයැදුම්පත්
DocType: Item,Inspection Criteria,පරීක්ෂණ නිර්ණායක
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,යැවීමට
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,යැවීමට
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,සුදු
DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,කරන්න
DocType: Student Admission,Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය
DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"දෝශයක් ඇති විය. එක් අනුමාන හේතුව ඔබ එම ආකෘති පත්රය සුරක්ෂිත නොවන බව විය හැක. ගැටලුව පවතී නම්, support@erpnext.com අමතන්න."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,මගේ කරත්ත
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,විවෘත යවන ලද
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
-DocType: Student Batch,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+DocType: Program Enrollment,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,උපෙල්ඛනෙය් පාඨමාලා
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,උපෙල්ඛනෙය් පාඨමාලා
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,කොටස් විකල්ප
DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0} සඳහා යවන ලද
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0} සඳහා යවන ලද
DocType: Leave Application,Leave Application,අයදුම් තබන්න
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,වෙන් කිරීම මෙවලම Leave
DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,මුදල් / බැංකු ගිණුම්
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.
DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
DocType: Production Planning Tool,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} සෘණ විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} සෘණ විය නොහැකි
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,කරුණාකර ශිෂ්ය තෝරා
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,වට්ටමක්
DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව
DocType: Workstation,Wages,වැටුප්
DocType: Project,Internal,අභ්යන්තර
DocType: Task,Urgent,හදිසි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ
DocType: Item,Manufacturer,නිෂ්පාදක
DocType: Landed Cost Item,Purchase Receipt Item,මිලදී ගැනීම රිසිට්පත අයිතමය
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
DocType: POS Profile,Sales Invoice Payment,විකුණුම් ඉන්වොයිසිය ගෙවීම්
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,මුදල විකිණීම
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,මෙහෙයුම්
DocType: Lead,Organization Name,සංවිධානයේ නම
DocType: Tax Rule,Shipping State,නැව් රාජ්ය
+,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය
DocType: Employee,A-,ඒ-
+DocType: Production Planning Tool,Include non-stock items,නොවන කොටස් භාණ්ඩ ඇතුළත්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,විකුණුම් වියදම්
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,සම්මත මිලට ගැනීම
DocType: GL Entry,Against,එරෙහි
DocType: Item,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Implementation Partner,ක්රියාත්මක කිරීම සහකරු
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ප්රතිඵල
DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු
DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික
DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාලනය තත්වය
DocType: Holiday List,Get Weekly Off Dates,සතිපතා Off ලබා ගන්න දිනයන්
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ආචාර්ය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ආචාර්ය
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} වෙත | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} වෙත | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,සාමාන්ය වයස අවුරුදු
DocType: Opportunity,Your sales person who will contact the customer in future,ඔබේ විකිණුම් අනාගතයේ දී පාරිභොගික කරන පුද්ගලයා
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,සියලු නිෂ්පාදන බලන්න
DocType: Company,Default Currency,පෙරනිමි ව්යවහාර මුදල්
DocType: Contact,Enter designation of this Contact,මෙම ඇමතුම් තනතුර ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,අයිතමය සංග්රහයේ> අයිතමය සමූහ> වෙළඳ නාමය
DocType: Expense Claim,From Employee,සේවක සිට
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න
DocType: Upload Attendance,Attendance From Date,දිනය සිට පැමිණීම
DocType: Appraisal Template Goal,Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ප්රවාහන
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,වලංගු නොවන Attribute
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,හා වර්ෂය:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි
DocType: SMS Center,Total Characters,මුළු අක්ෂර
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිසිය විස්තර
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය
DocType: Global Defaults,Global Defaults,ගෝලීය Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
DocType: Salary Slip,Deductions,අඩු කිරීම්
DocType: Leave Allocation,LAL/,ලාල් /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ආරම්භක වර්ෂය
DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම්
DocType: Lead,Consultant,උපදේශක
DocType: Salary Slip,Earnings,ඉපැයීම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,ඉල්ලා කිසිවක්
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,ඉල්ලා කිසිවක්
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},තවත් අයවැය වාර්තාව '{0}' දැනටමත් මූල්ය වර්ෂය සඳහා {1} එරෙහිව පවතී '{2}' {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,කළමනාකරණ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},හර හෝ බැර ප්රමාණය {0} සඳහා අවශ්ය හෝ
DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS නරඹන්න {0} දැනටමත් පරිශීලක සඳහා නිර්මාණය: {1} සහ සමාගම {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS නරඹන්න {0} දැනටමත් පරිශීලක සඳහා නිර්මාණය: {1} සහ සමාගම {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM පරිවර්තන සාධකය
DocType: Stock Settings,Default Item Group,පෙරනිමි අයිතමය සමූහ
DocType: Grading Structure,Grading System Name,උප්පාදනය පද්ධතිය නම
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ශේෂ පත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ඔබේ විකිණුම් පුද්ගලයා පාරිභෝගික සම්බන්ධ කර ගැනීමට මෙම දිනට මතක් ලැබෙනු ඇත
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
DocType: Lead,Lead,ඊයම්
DocType: Email Digest,Payables,ගෙවිය යුතු
DocType: Course,Course Intro,පාඨමාලා හැදින්වීමේ
DocType: Account,Warehouse,පොත් ගබඩාව
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-පත්රය ඉන්වොයිසිය සඳහා අදාළ නොවේ: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ගෙවීම් විස්තර
DocType: Global Defaults,Current Fiscal Year,වත්මන් මුදල් වර්ෂය
+DocType: Purchase Order,Group same items,සමූහ එම භාණ්ඩ
DocType: Global Defaults,Disable Rounded Total,වුනාට මුළු අක්රීය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
,Trial Balance,මාසික බැංකු සැසඳුම්
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,සේවක සකස් කිරීම
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,සේවක සකස් කිරීම
DocType: Sales Order,SO-,ඒ නිසා-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,පර්යේෂණ
DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,මෙම දන්ත ධාතුන් වගුවේ අවම වශයෙන් එක් විශේෂණය සඳහන් කරන්න
DocType: Announcement,All Students,සියලු ශිෂ්ය
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} අයිතමය නොවන කොටස් අයිතමය විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} අයිතමය නොවන කොටස් අයිතමය විය යුතුය
DocType: Contact,User ID,පරිශීලක ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,දැක්ම ලේජර
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,දැක්ම ලේජර
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ආදිතම
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ලෝකයේ සෙසු
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,ශිෂ්ය ජංගම අංක
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ලෝකයේ සෙසු
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි
,Budget Variance Report,අයවැය විචලතාව වාර්තාව
DocType: Salary Slip,Gross Pay,දළ වැටුප්
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,ගෙවුම් ලාභාංශ
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,ගිණුම් කරණය ලේජර
DocType: Stock Reconciliation,Difference Amount,වෙනස මුදල
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,රඳවාගත් ඉපැයුම්
-DocType: BOM Item,Item Description,අයිතම විවහතරය
+DocType: Vehicle Log,Service Detail,සේවා විස්තර
+DocType: BOM,Item Description,අයිතම විවහතරය
DocType: Student Sibling,Student Sibling,ශිෂ්ය සහෝදර
DocType: Purchase Invoice,Is Recurring,නැවත නැවත කරනු
DocType: Purchase Invoice,Supplied Items,සැපයූ අයිතම
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,අවස්ථාව අයිතමය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,තාවකාලික විවෘත
,Employee Leave Balance,සේවක නිවාඩු ශේෂ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},පේළියේ {0} තුළ අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාත
DocType: Address,Address Type,ලිපිනය වර්ගය
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව
DocType: Item,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,දක්වා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,දක්වා
DocType: Item,Lead Time in days,දින තුළ කාල Lead
,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} සිට {1} වැටුප් ගෙවීම
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,කුඩා
DocType: Employee,Employee Number,සේවක සංඛ්යාව
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},නඩු අංක (ය) දැනටමත් භාවිත වේ. නඩු අංක {0} සිට උත්සාහ කරන්න
+DocType: Project,% Completed,% සම්පූර්ණ
,Invoiced Amount (Exculsive Tax),ඉන්වොයිස් ප්රමාණය (Exculsive බදු)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,අංක 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ගිණුම හිස {0} නිර්මාණය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,හරිත
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,පුහුණු EVENT
DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,මුළු ලබාගත්
DocType: Employee,Place of Issue,නිකුත් කළ ස්ථානය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,කොන්ත්රාත්තුව
DocType: Email Digest,Add Quote,Quote එකතු කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,වක්ර වියදම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,කෘෂිකර්ම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
DocType: Mode of Payment,Mode of Payment,ගෙවීම් ක්රමය
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
DocType: Journal Entry Account,Purchase Order,ගැණුම් ඇණවුම
+DocType: Vehicle,Fuel UOM,ඉන්ධන UOM
DocType: Warehouse,Warehouse Contact Info,පොත් ගබඩාව සම්බන්ධ වීම
DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා
DocType: Purchase Invoice,Recurring Type,පුනරාවර්තනය වර්ගය
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,වාර්ෂික ආදායම
DocType: Serial No,Serial No Details,අනු අංකය විස්තර
DocType: Purchase Invoice Item,Item Tax Rate,අයිතමය බදු අනුපාත
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,සියලු කාර්ය බර මුළු 1. ඒ අනුව සියලු ව්යාපෘති කාර්යයන් ෙහොන්ඩර වෙනස් කළ යුතු කරුණාකර
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
DocType: Hub Settings,Seller Website,විකුණන්නා වෙබ් අඩවිය
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},නිෂ්පාදන න්යාය තත්ත්වය {0} වේ
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},නිෂ්පාදන න්යාය තත්ත්වය {0} වේ
DocType: Appraisal Goal,Goal,ඉලක්කය
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ශිෂ්ය කණ්ඩායම ශක්තිය
DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,සැපයුම්කරු සඳහා
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,සැපයුම්කරු සඳහා
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ගිණුම් වර්ගය කිරීම ගනුදෙනු මෙම ගිණුම තෝරා උපකාරී වේ.
DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකතුව (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ප්රගතිය භාණ්ඩ
DocType: Workstation,Workstation Name,සේවා පරිගණකයක් නම
DocType: Grade Interval,Grade Code,ශ්රේණියේ සංග්රහයේ
+DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
DocType: Naming Series,This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ
DocType: Quality Inspection Reading,Reading 8,කියවීමට 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,දෘඩාංග
DocType: Sales Order,Recurring Upto,තුරුත් නැවත නැවත
DocType: Attendance,HR Manager,මානව සම්පත් කළමනාකාර
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා පිහිටුවීම් අංක මාලාවක්
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,කරුණාකර සමාගම තෝරා
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,වරප්රසාද සහිත
DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
DocType: Payment Entry,Writeoff,ලියා හරින්න
DocType: Appraisal Template Goal,Appraisal Template Goal,ඇගයීෙම් සැකිල්ල ඉලක්කය
DocType: Salary Component,Earning,උපයන
@@ -1239,12 +1292,12 @@
,BOM Browser,ද්රව්ය ලේඛණය බ්රව්සරය
DocType: Purchase Taxes and Charges,Add or Deduct,එක් කරන්න හෝ අඩු
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,මුළු සාමය අගය
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ආහාර
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ආහාර
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,වයස්ගතවීම රංගේ 3
DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,මාක් පැමිණීම්
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,මාක් පැමිණීම්
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},සමාප්ති ගිණුම ව්යවහාර මුදල් විය යුතුය {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},සියලු අරමුණු සඳහා ලකුණු මුදල 100. විය යුතුය එය {0} වේ
DocType: Project,Start and End Dates,ආරම්භ කිරීම හා අවසන් දිනයන්
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,ගිණුම්කරණය
DocType: Employee,EMP/,දන්නේ නෑ නේද /
DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
DocType: Activity Cost,Projects,ව්යාපෘති
DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},{0} සිට | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,නම සහ වර්ගය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය 'අනුමත' කළ යුතුය හෝ 'ප්රතික්ෂේප'
DocType: Purchase Invoice,Contact Person,අදාළ පුද්ගලයා
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','අපේක්ෂිත ඇරඹුම් දිනය' 'අපේක්ෂිත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
-DocType: Scheduling Tool,Course End Date,පාඨමාලා අවසානය දිනය
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','අපේක්ෂිත ඇරඹුම් දිනය' 'අපේක්ෂිත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
+DocType: Course Scheduling Tool,Course End Date,පාඨමාලා අවසානය දිනය
DocType: Holiday List,Holidays,නිවාඩු දින
DocType: Sales Order Item,Planned Quantity,සැලසුම් ප්රමාණ
DocType: Purchase Invoice Item,Item Tax Amount,අයිතමය බදු මුදල
DocType: Item,Maintain Stock,කොටස් වෙළඳ පවත්වා
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,නිෂ්පාදන සාමය සඳහා දැනටමත් නිර්මාණය කොටස් අයැදුම්පත්
+DocType: Employee,Prefered Email,Prefered විද්යුත්
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},මැක්ස්: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},මැක්ස්: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
DocType: Email Digest,For Company,සමාගම වෙනුවෙන්
apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,මිලදී ගැනීමේ ප්රමාණය
DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය නම
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ගිණුම් සටහන
DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා
DocType: Employee,Owned,අයත්
DocType: Salary Detail,Depends on Leave Without Pay,වැටුප් නැතිව නිවාඩු මත රඳා පවතී
DocType: Pricing Rule,"Higher the number, higher the priority",උසස් සංඛ්යාව ඉහළ ප්රමුඛත්වය
,Purchase Invoice Trends,මිලදී ගැනීම ඉන්වොයිසිය ප්රවණතා
DocType: Employee,Better Prospects,වඩා හොඳ අපේක්ෂා
+DocType: Vehicle,License Plate,බලපත්ර පළඟ
DocType: Appraisal,Goals,ඉලක්ක
DocType: Warranty Claim,Warranty / AMC Status,වගකීම් / විදේශ මුදල් හුවමාරු කරන්නන් තත්ත්වය
,Accounts Browser,ගිණුම් බ්රව්සරය
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",බදු විස්තර වගුව වැලක් ලෙස අයිතමය ස්වාමියා සිට ඉහළම අගය හා මෙම ක්ෂේත්රය තුළ ගබඩා. බදු හා ගාස්තු සඳහා භාවිතා
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
DocType: Email Digest,Bank Balance,බැංකු ශේෂ
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,නැවත නම් කිරීමට ලියවිල්ලක් වර්ගය.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,අපි මේ විෂය මිලදී
DocType: Address,Billing,බිල්පත්
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: පාරිභෝගික ලැබිය ගිණුමක් {2} එරෙහිව අවශ්ය වේ
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),මුළු බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න
DocType: Shipping Rule,Shipping Account,නැව් ගිණුම
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය
DocType: Quality Inspection,Readings,කියවීම්
DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
+DocType: Course Schedule,SH,එච්
+DocType: BOM,Scrap Material Cost(Company Currency),පරණ ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,උප එක්රැස්වීම්
DocType: Asset,Asset Name,වත්කම් නම
+DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බර
DocType: Shipping Rule Condition,To Value,අගය කිරීමට
DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,කාර්යාලය කුලියට
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම්
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ආනයන අසාර්ථක විය!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,වියදම් හිමිකම් ප්රතික්ෂේප
DocType: Item Attribute,Item Attribute,අයිතමය Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,ආණ්ඩුව
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,වියදම් හිමිකම් {0} දැනටමත් වාහන ඇතුළුවන්න සඳහා පවතී
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,සංවිධානයේ නම
apps/erpnext/erpnext/config/stock.py +289,Item Variants,අයිතමය ප්රභේද
DocType: Company,Services,සේවා
DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්
DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය
DocType: Sales Invoice,Source,මූලාශ්රය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,මානව සම්පත් පද්ධතිය අනුප්රාප්තිකයා නම් කිරීම කරුණාකර පිහිටුවීම් සේවක> මානව සම්පත් සැකසුම්
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා
DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
-DocType: Course Schedule,Students HTML,සිසුන් සඳහා HTML
+DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,මුල්ය වර්ෂය ඇරඹුම් දිනය
DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න
DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම්
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,නැව් ලිපිනය තෝරන්න
DocType: Leave Block List,Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි.
,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
DocType: UOM,UOM Name,UOM නම
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,දායකත්වය මුදල
DocType: Purchase Invoice,Shipping Address,බෙදාහැරීමේ ලිපිනය
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,වැඩසටහන බදවා ගැනීම්
DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,කොටුව
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,එම සංවිධානය
DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න
DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්පාදන සැළැස්ම විකුණුම් න්යාය
DocType: Sales Partner,Sales Partner Target,විකුණුම් සහකරු ඉලක්ක
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන්
DocType: Pricing Rule,Pricing Rule,මිල ගණන් පාලනය
DocType: Budget,Action if Annual Budget Exceeded,ක්රියාකාරී වාර්ෂික අයවැය ඉක්මවා නම්
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,සාමය ලබා දීමට ද්රව්ය ඉල්ලීම්
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III වන
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,කොටස් වෙළඳ ශේෂ විවෘත
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} එක් වරක් පමණක් පෙනී සිටිය යුතුයි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},මිලදී ගැනීමේ නියෝගයක් {2} එරෙහිව {1} වඩා වැඩි {0} පැවරීමේ කිරීමට ඉඩ දෙනු නොලැබේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},මිලදී ගැනීමේ නියෝගයක් {2} එරෙහිව {1} වඩා වැඩි {0} පැවරීමේ කිරීමට ඉඩ දෙනු නොලැබේ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,පැක් කරගන්න අයිතම කිසිදු
DocType: Shipping Rule Condition,From Value,අගය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත"
DocType: Quality Inspection Reading,Reading 4,කියවීම 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,සමාගම වියදම් සඳහා හිමිකම්.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ෙරෝ # {0}: නිශ්කාෂණ දිනය {1} {2} චෙක්පත් දිනය පෙර විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ෙරෝ # {0}: නිශ්කාෂණ දිනය {1} {2} චෙක්පත් දිනය පෙර විය නොහැකි
DocType: Company,Default Holiday List,පෙරනිමි නිවාඩු ලැයිස්තුව
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,කොටස් වගකීම්
DocType: Purchase Invoice,Supplier Warehouse,සැපයුම්කරු ගබඩාව
DocType: Opportunity,Contact Mobile No,අමතන්න ජංගම නොමැත
,Material Requests for which Supplier Quotations are not created,සැපයුම්කරු මිල ගණන් නිර්මාණය නොවන සඳහා ද්රව්ය ඉල්ලීම්
DocType: Student Group,Set 0 for no limit,සීමාවක් සඳහා 0 සකසන්න
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
apps/erpnext/erpnext/config/selling.py +206,Other Reports,වෙනත් වාර්තා
DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න.
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,සොයන්න අයිතමය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,මේ වන විටත් අවසන්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),වයස (දින)
DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය
DocType: Account,Account Name,ගිණුමේ නම
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,සැපයුම්කරු වර්ගය ස්වාමියා.
DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
DocType: Sales Invoice,Reference Document,විමර්ශන ලේඛන
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
DocType: Accounts Settings,Credit Controller,ක්රෙඩිට් පාලක
DocType: Delivery Note,Vehicle Dispatch Date,වාහන යැවීම දිනය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% අසූහත
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,සමාගම ව්යවහාර මුදල් ඩෙබිට්
DocType: BOM Item,BOM Item,ද්රව්ය ලේඛණය අයිතමය
DocType: Appraisal,For Employee,සේවක සඳහා
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය
DocType: Company,Default Values,පෙරනිමි අගයන්
DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,එකතු
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත
DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය
,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,මිල ගණන්
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
DocType: Quotation,Term Details,කාලීන තොරතුරු
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,"{0}, 0 ට වඩා වැඩි විය යුතුය"
DocType: Manufacturing Settings,Capacity Planning For (Days),(දින) සඳහා ධාරිතා සැලසුම්
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,ප්රසම්පාදන
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ප්රසම්පාදන
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,වගකීම් ප්රකාශය
,Lead Details,ඊයම් විස්තර
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් ගේ කාලය අවසන් දිනය
DocType: Pricing Rule,Applicable For,සඳහා අදාළ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,පළමු වැටුප් සංඛ්යාත තබා කරුණාකර
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ඉන්වොයිසිය අවලංගු මත ගෙවීම් විසන්ධි කරන්න
DocType: Bank Reconciliation,From Date,දින සිට
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},කියවීම ඇතුළු වත්මන් Odometer මූලික වාහන Odometer {0} වඩා වැඩි විය යුතුය
DocType: Shipping Rule Country,Shipping Rule Country,නැව් පාලනය රට
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,නිවාඩු හා පැමිණීම
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,නිවාඩු හා පැමිණීම
DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් නිම කරන
DocType: Leave Type,Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්
DocType: Sales Invoice,Packed Items,හැකිළු අයිතම
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','මුළු'
DocType: Shopping Cart Settings,Enable Shopping Cart,සාප්පු සවාරි කරත්ත සබල කරන්න
DocType: Employee,Permanent Address,ස්ථිර ලිපිනය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} මුළු එකතුව {2} වඩා වැඩි \ විය නොහැකි ගෙවා උසස්
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,කරුණාකර අයිතමය කේතය තෝරා
DocType: Territory,Territory Manager,කළාපීය කළමනාකාර
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,සැකසුම් විකිණීම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ඔන්ලයින් තේ වෙන්දේසියේදී
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,ප්රමාණ හෝ තක්සේරු අනුපාත හෝ දෙකම සඳහන් කරන්න
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,ඉටු වීම
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","සමාගම, මාසික හා මුදල් වර්ෂය අනිවාර්ය වේ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,ඉටු වීම
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,කරත්ත තුළ බලන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,අලෙවි වියදම්
,Item Shortage Report,අයිතමය හිඟය වාර්තාව
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් සටහන් කිරීමට භාවිතා කෙරෙන ද්රව්ය ඉල්ලීම්
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ඊළඟ ක්ෂය දිනය නව වත්කම් සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,ඊළඟ ක්ෂය දිනය නව වත්කම් සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ක අයිතමය තනි ඒකකය.
DocType: Fee Category,Fee Category,ගාස්තු ප්රවර්ගය
,Student Fee Collection,ශිෂ්ය ගාස්තු එකතුව
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","අයිතමය {0}, ගබඩා {1} සඳහා සොයාගත නොහැකි තක්සේරු අනුපාතය සඳහා. (ආසන වෙන්කරවා ගැනීමේ වියදම් සඳහා) ගිණුම් සටහන් ඇතුළත් කිරීම් කළ හැකි විය, අපි අයිතමය {2} සඳහා තක්සේරු අනුපාතය අවශ්යයි. {3} {4} වැනි දින හෝ ඊට පෙර, සහිතව බලයට කොටස් ගනුදෙනුව නිර්මාණය, පසුව submiting උත්සාහ කරන්න {5} කරුණාකර"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ශිෂ්ය කණ්ඩායම හෝ ශිෂ්ය කණ්ඩායම් අනිවාර්ය වේ
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,සඳහා සෑම කොටස් ව්යාපාරය මුල්ය සටහන් කරන්න
DocType: Leave Allocation,Total Leaves Allocated,වෙන් මුළු පත්ර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය පොත් ගබඩාව
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
DocType: Employee,Date Of Retirement,විශ්රාම ගිය දිනය
DocType: Upload Attendance,Get Template,සැකිල්ල ලබා ගන්න
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,පෙරනිමි ලිපිනය සැකිල්ල සොයා ගත නොහැකි විය. Setup> මුද්රණ හා ෙවළඳ නාමකරණ> ලිපිනය සැකිල්ල අලුත් එකක් නිර්මාණය කරන්න.
DocType: Address,Postal,තැපැල්
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
+DocType: Vehicle,Doors,දොරවල්
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: පිරිවැය මධ්යස්ථානය ලාභ සහ අලාභ ගිණුම {2} සඳහා අවශ්ය වේ. එම සමාගමේ පෙරනිමි වියදම මධ්යස්ථානයක් පිහිටුවා කරන්න.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,නව අමතන්න
DocType: Territory,Parent Territory,මව් දේශසීමාවේ
DocType: Quality Inspection Reading,Reading 2,කියවීම 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි"
DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක
DocType: Quotation,Order Type,සාමය වර්ගය
DocType: Purchase Invoice,Notification Email Address,නිවේදනය විද්යුත් තැපැල් ලිපිනය
,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර්
DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල
DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,නොබැඳි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,නොබැඳි
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,මුළු ඉලක්ක
DocType: Program Course,Required,අවශ්ය
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,ප්රතිසන්ධාන JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,බොහෝ තීරු. එම වාර්තාව අපනයනය සහ පැතුරුම්පත් උපයෝගයක් භාවිතා කරමින් එය මුද්රණය කරන්න.
DocType: Purchase Invoice Item,Batch No,කණ්ඩායම කිසිදු
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},"{1} ප්රධාන දිනය සඳහා {2} කර ගැනීම සඳහා, {0} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැකි"
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,හැකි පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් එරෙහිව බහු විකුණුම් නියෝග ඉඩ දෙන්න
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ප්රධාන
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ප්රධාන
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ප්රභේද්යයක්
DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
DocType: Employee Attendance Tool,Employees HTML,සේවක HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
DocType: Item,Variants,ප්රභේද
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
DocType: SMS Center,Send To,කිරීම යවන්න
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල
DocType: Sales Team,Contribution to Net Total,ශුද්ධ මුළු දායකත්වය
DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන
DocType: Territory,Territory Name,භූමි ප්රදේශය නම
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,රැකියාවක් සඳහා අයදුම්කරු.
DocType: Purchase Order Item,Warehouse and Reference,ගබඩාවක් සහ විමර්ශන
DocType: Supplier,Statutory info and other general information about your Supplier,ව්යවස්ථාපිත තොරතුරු හා ඔබගේ සැපයුම්කරු ගැන අනෙක් සාමාන්ය තොරතුරු
-apps/erpnext/erpnext/hooks.py +95,Addresses,ලිපින
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති
+apps/erpnext/erpnext/hooks.py +94,Addresses,ලිපින
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ඇගයීම්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
+DocType: Student Batch,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ගෙවීම
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ගෙවීම
DocType: Production Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි
DocType: Employee,Salutation,ආචාර
DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙදුම්
+DocType: Student Leave Application,Student Leave Application,ශිෂ්ය නිවාඩු ඉල්ලුම්
DocType: Item,Will also apply for variants,ද ප්රභේද සඳහා අයදුම් කරනු ඇත
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,පාවිච්චි කරන කාලය වන භාණ්ඩ ලැබුනු.
DocType: Quotation Item,Actual Qty,සැබෑ යවන ලද
DocType: Sales Invoice Item,References,ආශ්රිත
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
+DocType: Vehicle,Wheels,රෝද
DocType: Packing Slip,To Package No.,අංක ඇසිරීම සඳහා
DocType: Production Planning Tool,Material Requests,ද්රව්ය ඉල්ලීම්
DocType: Warranty Claim,Issue Date,නිකුත් කල දිනය
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
DocType: Leave Application,Apply / Approve Leaves,අදාළ / පත්ර අනුමත
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,සදහා
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ
DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව
DocType: Stock Settings,Allowance Percent,දීමනාව සියයට
DocType: SMS Settings,Message Parameter,පණිවුඩය පරාමිති
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,අයිතම මිලදී ගැනීම ලැබීම් සිට ලබා ගන්න
DocType: Serial No,Creation Date,නිර්මාණ දිනය
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},අයිතමය {0} මිල ලැයිස්තුව {1} තුළ කිහිපවතාවක් පෙනී
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","සඳහා අදාළ {0} ලෙස තෝරා ගන්නේ නම් විකිණීම, පරීක්ෂා කළ යුතු"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","සඳහා අදාළ {0} ලෙස තෝරා ගන්නේ නම් විකිණීම, පරීක්ෂා කළ යුතු"
DocType: Production Plan Material Request,Material Request Date,ද්රව්ය ඉල්ලීම දිනය
DocType: Purchase Order Item,Supplier Quotation Item,සැපයුම්කරු උද්ධෘත අයිතමය
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,නිෂ්පාදන නියෝග එරෙහිව කාලය ලඝු-සටහන් හි නිර්මාණය අක්රීය කරයි. මෙහෙයුම් නිෂ්පාදන න්යාය එරෙහිව දම්වැල් මත ධාවනය වන නොලැබේ
DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
DocType: Item,Has Variants,ප්රභේද ඇත
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,සමාගම මාස්ටර් සහ ගෝලීය පැහැර පෙරනිමි ව්යවහාර මුදල් නියම කරන්න
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,සමාගම මාස්ටර් සහ ගෝලීය පැහැර පෙරනිමි ව්යවහාර මුදල් නියම කරන්න
DocType: Purchase Invoice,Recurring Invoice,පුනරාවර්තනය ඉන්වොයිසිය
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,කළමනාකාර ව්යාපෘති
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු.
DocType: Budget,Fiscal Year,මුදල් වර්ෂය
+DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
DocType: Budget,Budget,අයවැය
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර
DocType: Student Admission,Application Form Route,ඉල්ලූම්පත් ආකෘතිය මාර්ගය
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,භූමි ප්රදේශය / පාරිභෝගික
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,උදා: 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"අවසරය, වර්ගය {0} එය වැටුප් නැතිව යන්න නිසා වෙන් කළ නොහැකි"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} වඩා අඩු හෝ හිඟ මුදල {2} පියවිය හා සමාන විය යුතුය
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ඔබ විකුණුම් ඉන්වොයිසිය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
DocType: Item,Is Sales Item,විකුණුම් අයිතමය වේ
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,භාණ්ඩයක් හෝ සේවාවක්
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} නිර්මාණය
DocType: Delivery Note Item,Against Sales Order,විකුණුම් සාමය එරෙහිව
,Serial No Status,අනු අංකය තත්ත්වය
DocType: Payment Entry Reference,Outstanding,විශිෂ්ට
,Daily Timesheet Summary,ඩේලි Timesheet සාරාංශය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,අයිතමය වගුව හිස් විය නොහැක
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,අයිතමය වගුව හිස් විය නොහැක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",ෙරෝ {0}: {1} ආවර්තයක් සකස් කිරීම දිනය \ හා ත් අතර වෙනස වඩා වැඩි හෝ {2} සමාන විය යුතුයි
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා
DocType: Pricing Rule,Selling,විකිණීම
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
DocType: Employee,Salary Information,වැටුප් තොරතුරු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,තීරු බදු හා බදු
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ගෙවීම් සටහන් ඇතුළත් කිරීම් {1} පෙරීම කළ නොහැකි
DocType: Item Website Specification,Table for Item that will be shown in Web Site,වෙබ් අඩවිය පෙන්වා ඇත කරන බව විෂය සඳහා වගුව
DocType: Purchase Order Item Supplied,Supplied Qty,සැපයූ යවන ලද
DocType: Purchase Order Item,Material Request Item,ද්රව්ය ඉල්ලීම් අයිතමය
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,විෂය කණ්ඩායම් රුක්.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි
DocType: Asset,Sold,අලෙවි
,Item-wise Purchase History,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම ඉතිහාසය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,රතු
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ප්රතිපාදන
-DocType: Quality Inspection Reading,Acceptance Criteria,පිළිගැනීම නිර්ණායක
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න
DocType: Item Attribute,Attribute Name,ආරෝපණය නම
DocType: Item Group,Show In Website,වෙබ් අඩවිය ගැන පෙන්වන්න
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),අපේක්ෂිත කාලය (පැය)
DocType: Item Reorder,Check in (group),(කණ්ඩායම්) දී පරීක්ෂා
,Qty to Order,ඇණවුම් යවන ලද
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ලාභය / අලාභය වෙන් කරනු ලබන වගකීම් හෝ කොටස් යටතේ ගිණුම, හිස,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,සියලු කාර්යයන් Gantt සටහන.
DocType: Opportunity,Mins to First Response,පළමු ප්රතිචාර සඳහා මිනිත්තු
DocType: Pricing Rule,Margin Type,ආන්තිකය වර්ගය
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,පැහැදිලි ව ව
DocType: C-Form Invoice Detail,Invoice No,ඉන්වොයිසිය නොමැත
DocType: Room,Room Name,කාමරය නම
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි"
DocType: Activity Cost,Costing Rate,ක වියදමින් අනුපාතිකය
,Customer Addresses And Contacts,පාරිභෝගික ලිපින හා සම්බන්ධ වන්න
DocType: Discussion,Discussion,සාකච්ඡා
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,ඇත කණ්ඩායම කිසිදු
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},වාර්ෂික ගෙවීම්: {0}
DocType: Delivery Note,Excise Page Number,සුරාබදු පිටු අංකය
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","සමාගම, දිනය සිට මේ දක්වා අනිවාර්ය වේ"
DocType: Asset,Purchase Date,මිලදීගත් දිනය
DocType: Employee,Personal Details,පුද්ගලික තොරතුරු
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ 'වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
,Maintenance Schedules,නඩත්තු කාලසටහන
DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
,Quotation Trends,උද්ධෘත ප්රවණතා
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule Condition,Shipping Amount,නැව් ප්රමාණය
,Pending Amount,විභාග මුදල
DocType: Purchase Invoice Item,Conversion Factor,පරිවර්තන සාධකය
DocType: Purchase Order,Delivered,පාවා
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ප්රයෝජනවත් ආයු පසු අපේක්ෂිත අගයට වඩා විශාල හෝ {0} වෙත සමාන විය යුතුයි
+,Vehicle Expenses,වාහන වියදම්
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ප්රයෝජනවත් ආයු පසු අපේක්ෂිත අගයට වඩා විශාල හෝ {0} වෙත සමාන විය යුතුයි
DocType: Purchase Receipt,Vehicle Number,වාහන අංක
DocType: Purchase Invoice,The date on which recurring invoice will be stop,පුනරාවර්තනය ඉන්වොයිස් මත නැවතුම් වනු ඇත දිනය
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක
DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම්
,Supplier-Wise Sales Analytics,සැපයුම්කරු ප්රාඥ විකුණුම් විශ්ලේෂණ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ු ර් ඇතුලත් කරන්න
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය.
DocType: Email Digest,New Expenses,නව වියදම්
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,නොවන සමූහ සමූහ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ක්රීඩා
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,මුළු තත
DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,ඒකකය
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,සමාගම සඳහන් කරන්න
,Customer Acquisition and Loyalty,පාරිභෝගික අත්කරගැනීම සහ සහෘද
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ඔබ ප්රතික්ෂේප භාණ්ඩ තොගය පවත්වා කොහෙද පොත් ගබඩාව
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ඔබේ මූල්ය වසර අවසන්
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,සහාය
,BOM Search,ද්රව්ය ලේඛණය සොයන්න
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),වැසීම (+ එකතූන් විවෘත)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,සමාගම මුදල් නියම කරන්න
+DocType: Vehicle,Fuel Type,ඉන්ධන වර්ගය
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,සමාගම මුදල් නියම කරන්න
DocType: Workstation,Wages per hour,පැයට වැටුප්
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Salary Component,Deduction,අඩු කිරීම්
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
DocType: Address Template,Address Template,ලිපිනය සැකිල්ල
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න
DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය
-DocType: Project,% Tasks Completed,% කර්තව්යයෝ සම්පූර්ණ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය
DocType: Project,Gross Margin,දළ ආන්තිකය
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,උද්ධෘත
+DocType: Lead,Quotation,උද්ධෘත
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,මුළු අඩු
DocType: Maintenance Visit,Maintenance User,නඩත්තු පරිශීලක
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
DocType: Employee,Date of Birth,උපන්දිනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** මුදල් වර්ෂය ** මූල්ය වර්ෂය නියෝජනය කරයි. ** ** මුදල් වර්ෂය එරෙහි සියලු ගිණුම් සටහන් ඇතුළත් කිරීම් සහ අනෙකුත් ප්රධාන ගනුදෙනු දම්වැල් මත ධාවනය වන ඇත.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,රැකියා විස්තරය
DocType: Student Applicant,Applied,ව්යවහාරික
DocType: Purchase Order Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","හැර විශේෂ අක්ෂර "-", "#", "." සහ "/" මාලාවක් නම් කිරීමට ඉඩ නොදෙන"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","හැර විශේෂ අක්ෂර "-", "#", "." සහ "/" මාලාවක් නම් කිරීමට ඉඩ නොදෙන"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","විකුණුම් ප්රචාරණ ව්යාපාර පිළිබඳ වර්තාවක් තබා ගන්න. ආදර්ශ පිළිබඳ වාර්තා, මිල ගණන්, විකුණුම් සාමය ආදිය ප්රචාරණ ව්යාපාර සිට ආයෝජන මත ප්රතිලාභ තක්සේරු කිරීමට තබා ගන්න."
DocType: Expense Claim,Approver,Approver
,SO Qty,SO යවන ලද
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,නිෂ්පාදන කළමනාකරු
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය.
-apps/erpnext/erpnext/hooks.py +81,Shipments,භාණ්ඩ නිකුත් කිරීම්
+apps/erpnext/erpnext/hooks.py +80,Shipments,භාණ්ඩ නිකුත් කිරීම්
DocType: Payment Entry,Total Allocated Amount (Company Currency),මුළු වෙන් කළ මුදල (සමාගම ව්යවහාර මුදල්)
DocType: Purchase Order Item,To be delivered to customer,පාරිභෝගිකයා වෙත බාර දීමට
+DocType: BOM,Scrap Material Cost,පරණ ද්රව්ය පිරිවැය
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,අනු අංකය {0} ඕනෑම ගබඩා අයිති නැත
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ෙරෝ #
DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී
DocType: Asset,Supplier,සැපයුම්කරු
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,සිට ලබා ගන්න
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,සිට ලබා ගන්න
DocType: C-Form,Quarter,කාර්තුවේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,විවිධ වියදම්
DocType: Global Defaults,Default Company,පෙරනිමි සමාගම
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. overbilling ඉඩ, කරුණාකර කොටස් සැකසුම් සකස්"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{0} පේළියේ {1} {2} වඩා වැඩි අයිතමය සඳහා overbill නොහැක. overbilling ඉඩ, කරුණාකර කොටස් සැකසුම් සකස්"
DocType: Payment Request,PR,මහජන සම්බන්ධතා
DocType: Cheque Print Template,Bank Name,බැංකුවේ නම
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-ඉහත
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,සටහන: විද්යුත් තැපෑල ආබාධිත පරිශීලකයන් වෙත යවනු නොලැබේ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","රැකියා ආකාර (ස්ථිර, කොන්ත්රාත්, සීමාවාසික ආදිය)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","රැකියා ආකාර (ස්ථිර, කොන්ත්රාත්, සීමාවාසික ආදිය)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+DocType: Process Payroll,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න.
DocType: POS Profile,Taxes and Charges,බදු හා බදු ගාස්තු
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",භාණ්ඩයක් හෝ කොටස් මිලදී ගෙන විකුණා හෝ තබා ඇති සේවය.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා 'පෙර ෙරෝ මුදල මත' හෝ 'පෙර ෙරෝ මුළු දා' ලෙස භාර වර්ගය තෝරන්න බැහැ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා 'පෙර ෙරෝ මුදල මත' හෝ 'පෙර ෙරෝ මුළු දා' ලෙස භාර වර්ගය තෝරන්න බැහැ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ළමා අයිතමය නිෂ්පාදනයක් පැකේජය විය යුතු නොවේ. අයිතමය ඉවත් කරන්න '{0}' හා බේරා
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,බැංකු
+DocType: Vehicle Service,Service Item,සේවා විෂය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,පහත සඳහන් කාලසටහන් මකාදැමීමේ දෝෂ ඇතිවිය:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,පහත සඳහන් කාලසටහන් මකාදැමීමේ දෝෂ ඇතිවිය:
DocType: Bin,Ordered Quantity,නියෝග ප්රමාණ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
-DocType: Quality Inspection,In Process,ක්රියාවලිය
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන්
+DocType: Production Order,In Process,ක්රියාවලිය
DocType: Authorization Rule,Itemwise Discount,Itemwise වට්ටම්
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,මූල්ය ගිණුම් රුක්.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව
DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized බඩු තොග
DocType: Activity Type,Default Billing Rate,පෙරනිමි බිල් අනුපාත
DocType: Sales Invoice,Total Billing Amount,මුළු බිල්පත් ප්රමාණය
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,පෙරනිමි ලැබෙන විද්යුත් ගිණුම වැඩ කිරීමට මේ සඳහා සක්රීය තිබිය යුතුයි. පෙරනිමි ලැබෙන විද්යුත් ගිණුම (POP / IMAP) සැකසුම සහ නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,ලැබිය යුතු ගිණුම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,විධායක නිලධාරී
DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා
DocType: Item,Weight UOM,සිරුරේ බර UOM
DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක
DocType: Employee,Blood Group,ලේ වර්ගය
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,ඇමතුම් විස්තර
DocType: C-Form,Received Date,ලැබී දිනය
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ඔබ විකුණුම් බදු හා ගාස්තු සැකිල්ල සම්මත සැකිලි නිර්මාණය කර ඇත්නම්, එක් තෝරා පහත දැක්වෙන බොත්තම මත ක්ලික් කරන්න."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),මූලික මුදල (සමාගම ව්යවහාර මුදල්)
DocType: Student,Guardians,භාරකරුවන්
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"මෙම නැව්, නීතියේ ආධිපත්යය සඳහා වන රට සඳහන් හෝ ලෝක ව්යාප්ත නැව් කරුණාකර පරීක්ෂා කරන්න"
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
DocType: Offer Letter Term,Offer Term,ඉල්ලුමට කාලීන
DocType: Quality Inspection,Quality Manager,තත්ත්ව කළමනාකාර
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ඉල්ලුමට ලිපිය
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ද්රව්ය ඉල්ලීම් (භා.අ.සැ.) සහ නිෂ්පාදන නියෝග උත්පාදනය.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී
+DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය
DocType: Timesheet Detail,To Time,වේලාව
DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
DocType: Production Order Operation,Completed Qty,අවසන් යවන ලද
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,මිල ලැයිස්තුව {0} අක්රීය කර ඇත
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද මෙහෙයුම් සඳහා {1} වඩා වැඩි {2} විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,මිල ලැයිස්තුව {0} අක්රීය කර ඇත
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද මෙහෙයුම් සඳහා {1} වඩා වැඩි {2} විය නොහැකි
DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න
+DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.
DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත
DocType: Item,Customer Item Codes,පාරිභෝගික අයිතමය කේත
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,නව ලිපිනය
DocType: Quality Inspection,Sample Size,නියැදියේ ප්රමාණය
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,රිසිට්පත ලේඛන ඇතුලත් කරන්න
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,සියලු අයිතම දැනටමත් ඉන්වොයිස් කර ඇත
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,සියලු අයිතම දැනටමත් ඉන්වොයිස් කර ඇත
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','නඩු අංක සිට' වලංගු සඳහන් කරන්න
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි
DocType: Project,External,බාහිර
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,ශාඛාව
DocType: Guardian,Mobile Number,ජංගම දූරකථන අංකය
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,මාසය සඳහා සොයා කිසිම වැටුප් ස්ලිප්:
DocType: Bin,Actual Quantity,සැබෑ ප්රමාණය
DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් ලෙස: ඊළඟ දින නැව්
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය
-DocType: Student Batch,Student Batch,ශිෂ්ය කණ්ඩායම
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,ශිෂ්ය කණ්ඩායම
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,ඔබගේ ගනුදෙනුකරුවන්
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
DocType: Leave Block List Date,Block Date,වාරණ දිනය
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,දැන් ඉල්ලුම් කරන්න
DocType: Sales Order,Not Delivered,භාර නොවන
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,මුදල ක වියදමින්
DocType: Student Admission,Application Fee,අයදුම් කිරීමේ ගාස්තුව
DocType: Process Payroll,Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,විෂය {0} සඳහා Maxiumm වට්ටමක් {1}% ක්
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,විෂය {0} සඳහා Maxiumm වට්ටමක් {1}% ක්
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,තොග ආනයන
DocType: Sales Partner,Address & Contacts,ලිපිනය සහ අප අමතන්න
DocType: SMS Log,Sender Name,යවන්නාගේ නම
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,කිරීම සඳහා යවා
DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන්වොයිසිය කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,මෘදුකාංග
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},වලංගු නොවන {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,රැකියා විස්තර
DocType: Employee,New Workplace,නව සේවා ස්ථාන
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,නඩු අංක 0 වෙන්න බෑ
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ස්ටෝර්ස්
DocType: Serial No,Delivery Time,භාරදීමේ වේලාව
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,වයස්ගතවීම ආශ්රිත දා
DocType: Item,End of Life,ජීවිතයේ අවසානය
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ගමන්
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ගමන්
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න
DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත
DocType: Sales Invoice,Recurring,පුනරාවර්තනය
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,නිෂ්පාදන ක්ෂේත්රය තුළට හෝ කොට්ඨාශ සඳහා වෙන වෙනම ආදායම් සහ වියදම් නිරීක්ෂණය කරන්න.
DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,යාවත්කාලීන වියදම
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,යාවත්කාලීන වියදම
DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ද්රව්ය මාරු
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ද්රව්ය මාරු
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,අයවැය ගිණුම්
DocType: Quality Inspection,Verified By,වන විට තහවුරු කර
DocType: Address,Subsidiary,අනුබද්ධිත සමාගමක්
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","දැනට පවතින ගනුදෙනු නැති නිසා, සමාගම පෙරනිමි මුදල් වෙනස් කළ නොහැක. ගනුදෙනු පෙරනිමි මුදල් වෙනස් කිරීමට අවලංගු කළ යුතුය."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","දැනට පවතින ගනුදෙනු නැති නිසා, සමාගම පෙරනිමි මුදල් වෙනස් කළ නොහැක. ගනුදෙනු පෙරනිමි මුදල් වෙනස් කිරීමට අවලංගු කළ යුතුය."
DocType: Grade Interval,Grade Description,ශ්රේණියේ විස්තරය
-DocType: Quality Inspection,Purchase Receipt No,මිලදී ගැනීම රිසිට්පත නොමැත
+DocType: Stock Entry,Purchase Receipt No,මිලදී ගැනීම රිසිට්පත නොමැත
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,අර්නස්ට් මුදල්
DocType: Process Payroll,Create Salary Slip,වැටුප පුරවා නිර්මාණය
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,පාලනයන් යනාදී
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,පාලනයන් යනාදී
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
-DocType: Appraisal,Employee,සේවක
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
+DocType: Vehicle,Employee,සේවක
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,පරිශීලක ලෙස ආරාධනා
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය
-DocType: Workstation Working Hour,End Time,අවසන් කාල
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය
+DocType: Training Event,End Time,අවසන් කාල
DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු කිරීම් හෝ අඞු කිරීමට
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,වවුචරයක් විසින් සමූහ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
DocType: Student Batch Student,Student Batch Student,ශිෂ්ය කණ්ඩායම ශිෂ්ය
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය
DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},විෂය {0} සඳහා අවශ්ය Purchse ඇණවුම් අංකය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},විෂය {0} සඳහා අවශ්ය Purchse ඇණවුම් අංකය
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය
DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ඖෂධ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී
DocType: Warranty Claim,Raised By,විසින් මතු
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Off වන්දි
-DocType: Quality Inspection Reading,Accepted,පිළිගත්තා
+DocType: Offer Letter,Accepted,පිළිගත්තා
DocType: SG Creation Tool Course,Student Group Name,ශිෂ්ය කණ්ඩායම් නම
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
DocType: Room,Room Number,කාමර අංකය
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
DocType: Employee,Previous Work Experience,පසුගිය සේවා පළපුරුද්ද
DocType: Stock Entry,For Quantity,ප්රමාණ සඳහා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},පේළියේ දී අයිතමය {0} සඳහා සැලසුම් යවන ලද ඇතුලත් කරන්න {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,භාණ්ඩ සඳහා වන ඉල්ලීම්.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,එක් එක් හොඳ අයිතමය අවසන් සඳහා වෙනම නිෂ්පාදනය සඳහා නිර්මාණය කරනු ඇත.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,නඩත්තු කාලසටහන ජනනය පෙර ලිපිය සුරැකීම කරුණාකර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ව්යාපෘති තත්ත්වය
DocType: UOM,Check this to disallow fractions. (for Nos),භාග බලය පැවරෙන මෙම පරීක්ෂා කරන්න. (අංක සඳහා)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,පහත සඳහන් නිෂ්පාදන නියෝග නිර්මාණය කරන ලදී:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,පහත සඳහන් නිෂ්පාදන නියෝග නිර්මාණය කරන ලදී:
DocType: Student Admission,Naming Series (for Student Applicant),(ශිෂ්ය අයදුම්කරු සඳහා) ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Delivery Note,Transporter Name,ප්රවාහනය නම
DocType: Authorization Rule,Authorized Value,බලයලත් අගය
DocType: Contact,Enter department to which this Contact belongs,මෙම ඇමතුම් අයත් වන දෙපාර්තමේන්තුවේ ඇතුලත් කරන්න
,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,මුළු නැති කල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,නු ඒකකය
DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,පෙරනිමි වර්ක්ස්ටේෂන්
DocType: Notification Control,Expense Claim Approved Message,වියදම් හිමිකම් අනුමත පණිවුඩය
DocType: Payment Entry,Deductions or Loss,අඩු කිරීම් හෝ අඞු කිරීමට
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} වසා ඇත
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} වසා ඇත
DocType: Email Digest,How frequently?,කොහොමද නිතර?
DocType: Purchase Receipt,Get Current Stock,වත්මන් කොටස් ලබා ගන්න
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක්
DocType: Student,Joining Date,එක්වීමට දිනය
,Employees working on a holiday,නිවාඩු මත සේවය කරන සේවක
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,මාක් වර්තමාන
+DocType: Project,% Complete Method,% සම්පූර්ණ ක්රමය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි
DocType: Production Order,Actual End Date,සැබෑ අවසානය දිනය
+DocType: BOM,Operating Cost (Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(අයුරු) කිරීම සඳහා අදාළ
DocType: Stock Entry,Purpose,අරමුණ
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),මූලික අනුපාතිකය (කොටස් UOM අනුව)
DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිවුඩ අංක
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
DocType: Campaign,Campaign-.####,ව්යාපාරය -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,අවසන් වසර
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,තුන්වන පක්ෂය බෙදාහැරීමේ / අලෙවි නියෝජිත / කොමිස් සඳහා සමාගම් නිෂ්පාදන අලෙවි කරන කොමිෂන් නියෝජිතයා / අනුබද්ධ / දේශීය වෙළඳ සහකරුවන්.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","මෙහි ස්ථිතික url එක පරාමිතික ඇතුලත් (උදා:. යවන්නාගේ = ERPNext, පරිශීලක නාමය = ERPNext, මුරපදය, = 1234 ආදිය)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත. වැඩි විස්තර සඳහා {2} පරීක්ෂා කරන්න.
DocType: Task,Actual Start Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ ඇරඹුම් දිනය
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","සියලු මිලදී ගැනීම ගනුදෙනු සඳහා ඉල්ලුම් කළ හැකි බව සම්මත බදු ආකෘතියකි. මෙම සැකිල්ල, බදු ප්රධානීන් ලැයිස්තුව අඩංගු වන අතර "නැව්", "රක්ෂණ", "හැසිරවීම සම්බන්ධ" ආදිය #### වැනි අනෙකුත් වියදම් ප්රධානීන් ඔබ මෙහි අර්ථ බදු අනුපාතය සියලු ** අයිතම සඳහා සම්මත බදු අනුපාතය වනු ඇත සටහන හැක * . * ගාස්තු වෙනස් ඇති බව ** අයිතම ** තිබේ නම්, ඔවුන් ** අයිතමය බදු එකතු කළ යුතු ** වගුව ** අයිතමය ** ස්වාමියා. (එම මූලික මුදල එකතුව වෙයි) මෙම ** ශුද්ධ එකතුව ** මත විය හැකිය -: #### තීර 1. ගණනය වර්ගය විස්තරය. - ** පසුගිය ෙරෝ දා මුළු / ප්රමාණය ** (සමුච්චිත බදු හෝ චෝදනා සඳහා). ඔබ මෙම විකල්පය තෝරාගන්නේ නම්, බදු පෙර පේළිය (බදු වගුවේ) මුදල හෝ මුළු ප්රතිශතයක් ලෙස යොදවනු ඇත. - ** (සඳහන් කර ඇති පරිදි) සත **. 2. ගිණුම් අංශ ප්රධානියා: ගිණුම් ලෙජරය යටතේ මෙම බදු වෙන් කරවා ගත වනු ඇත 3. වියදම මධ්යස්ථානය: බදු / ගාස්තු (නාවික වැනි) ආදායමක් හෝ එය පිරිවැය මධ්යස්ථානය එරෙහිව වෙන් කිරීමට නියමිතය අවශ්ය වියදම් ගලා නම්. 4. විස්තරය: (ඉන්වොයිස් පත්ර / මිල කැඳවීම් මුද්රණය කරන බව) බදු විස්තරය. 5. අනුපාතය: බදු අනුපාතය. 6. ප්රමාණය: බදු ප්රමාණය. 7. මුළු: මේ දක්වා සමුච්චිත මුළු. 8. ෙරෝ ඇතුළත් කරන්න: "පසුගිය ෙරෝ මුළු" මත පදනම් වී ඇත්නම්, මෙම ගණනය කිරීම සඳහා පදනමක් ලෙස කටයුතු කරන පේළිය අංකය (පෙරනිමි පෙර පේළිය) තෝරා ගත හැකිය. 9. සඳහා බදු හෝ භාර සලකා බලන්න: මෙම කොටසේදී බදු / ගාස්තු තක්සේරු (සමස්ත කොටසක් නොවේ අ) හෝ මුළු සඳහා පමණක් (අයිතමය සඳහා අගය එකතු කිරීමට නොවේ) හෝ දෙකම සඳහා එකම නම් සඳහන් කළ හැකිය. 10. එක් කරන්න හෝ අඩු: ඔබ බදු එකතු කිරීම හෝ අඩු කර ගැනීමට අවශ්ය වග."
DocType: Homepage,Homepage,මුල් පිටුව
DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත
DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම්
DocType: Tax Rule,Billing City,බිල්පත් නගරය
+DocType: Asset,Manual,අත්පොත
DocType: Salary Component Account,Salary Component Account,වැටුප් සංරචක ගිණුම
DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,සූත්රය මත පදනම් මුදල
DocType: Purchase Invoice,Currency and Price List,ව්යවහාර මුදල් හා මිල ලැයිස්තුව
DocType: Opportunity,Customer / Lead Name,ගණුදෙනුකරු / ඊයම් නම
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,නිශ්කාශනෙය් දිනය සඳහන් නොවීම
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,නිශ්කාශනෙය් දිනය සඳහන් නොවීම
apps/erpnext/erpnext/config/manufacturing.py +7,Production,නිෂ්පාදනය
DocType: Guardian,Occupation,රැකියාව
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ස්ථාපනය යවන ලද
DocType: Lead,Fax,ෆැක්ස්
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,පුහුණු ප්රතිඵල
DocType: Purchase Invoice,Is Paid,ගෙවුම් ඇත
DocType: Salary Structure,Total Earning,මුළු උපයන
DocType: Purchase Receipt,Time at which materials were received,කවෙර්ද ද්රව්ය ලැබුණු කාලය
DocType: Stock Ledger Entry,Outgoing Rate,පිටතට යන අනුපාතය
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,සංවිධානය ශාඛා ස්වාමියා.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,හෝ
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,සංවිධානය ශාඛා ස්වාමියා.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,හෝ
DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,උපයෝගීතා වියදම්
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ඉහත
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත
DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව
DocType: Process Payroll,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ඉහත තෝරාගත් නිර්ණායක හෝ වැටුප් ස්ලිප් සඳහා කිසිදු සේවකයෙකුට දැනටමත් නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ඉහත තෝරාගත් නිර්ණායක හෝ වැටුප් ස්ලිප් සඳහා කිසිදු සේවකයෙකුට දැනටමත් නිර්මාණය
DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්"
DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,සාප්පු සවාරි කරත්ත සැකසුම්
DocType: Journal Entry,Accounting Entries,මුල්ය අයැදුම්පත්
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},පිවිසුම් අනුපිටපත්. බලය පැවරීමේ පාලනය {0} කරුණාකර පරීක්ෂා කරන්න
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},{0} දැනටමත් සමාගම {1} සඳහා නිර්මාණය ගෝලීය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},{0} දැනටමත් සමාගම {1} සඳහා නිර්මාණය ගෝලීය POS නරඹන්න
DocType: Purchase Order,Ref SQ,ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,අයිතමය / ද්රව්ය ලේඛණය සියලු BOMs තුළ ආදේශ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,රිසිට්පත ලියවිලි ඉදිරිපත් කළ යුතුය
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,මව් අයිතමය
DocType: Account,Account Type,ගිණුම් වර්ගය
DocType: Delivery Note,DN-RET-,ඩී.එන්-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
,To Produce,නිර්මාණය කිරීම සඳහා
apps/erpnext/erpnext/config/hr.py +93,Payroll,වැටුප්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට"
DocType: Packing Slip,Identification of the package for the delivery (for print),ප්රසූතියට සඳහා පැකේජය හඳුනා ගැනීම (මුද්රිත)
DocType: Bin,Reserved Quantity,ඇවිරිණි ප්රමාණ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,හමු නොවිනි ඉදිරිපත් වැටුප කුවිතාන්සියක්
DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි
DocType: Account,Income Account,ආදායම් ගිණුම
DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,සැපයුම්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,සැපයුම්
DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",වගන්තිය සැඳුම්ලත් දී "ද්රව්ය මත පදනම් මත අනුපාතිකය" බලන්න
DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
DocType: Company,Stock Settings,කොටස් සැකසුම්
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම,"
+DocType: Vehicle,Electric,විද්යුත්
+DocType: Task,% Progress,% ප්රගතිය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත
+DocType: Training Event,Will send an email about the event to employees with status 'Open',තත්වය සමග සේවකයින්ට සිදුවීම පිළිබඳ ඊමේල් එකක් එවන්නෙමු 'විවෘත'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,නව පිරිවැය මධ්යස්ථානය නම
DocType: Leave Control Panel,Leave Control Panel,පාලක පැනලය තබන්න
+DocType: Project,Task Completion,කාර්ය සාධක සම්පූර්ණ කර
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,නැහැ දී කොටස්
DocType: Appraisal,HR User,මානව සම්පත් පරිශීලක
DocType: Purchase Invoice,Taxes and Charges Deducted,බදු හා බදු ගාස්තු අඩු කිරීමේ
-apps/erpnext/erpnext/hooks.py +109,Issues,ගැටලු
+apps/erpnext/erpnext/hooks.py +108,Issues,ගැටලු
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},තත්ත්වය {0} එකක් විය යුතුය
DocType: Sales Invoice,Debit To,ඩෙබිට් කිරීම
DocType: Delivery Note,Required only for sample item.,නියැදි අයිතමය සඳහා පමණක් අවශ්ය විය.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් අංකය"
,Sales Browser,විකුණුම් බ්රව්සරය
DocType: Journal Entry,Total Credit,මුළු ණය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,දේශීය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ණය ගැතියන්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,මහා
DocType: Homepage Featured Product,Homepage Featured Product,මුල් පිටුව Featured නිෂ්පාදන
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),මුළු {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),මුළු {0} ({1})
DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න
DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය
+DocType: Vehicle Log,Fuel Qty,ඉන්ධන යවන ලද
DocType: Production Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල
DocType: Assessment,Assessment,තක්සේරු
DocType: Payment Entry Reference,Allocated,වෙන්
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
,S.O. No.,SO අංක
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
DocType: Price List,Applicable for Countries,රටවල් සඳහා අදාළ වන
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},ශිෂ්ය සමූහය නම පේළිය {0} අනිවාර්ය වේ
DocType: Homepage,Products to be shown on website homepage,නිෂ්පාදන වෙබ් අඩවිය මුල්පිටුව පෙන්වා කිරීමට
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","සම්මත විකුණුම් හා මිලදී ගැනීම් එකතු කළ හැකි බව නියමයන් සහ කොන්දේසි. නිදසුන්: මෙම ප්රතිලාභය 1. වලංගු. 1. ගෙවීම් කොන්දේසි (උසස් දී, ණය මත, කොටසක් අත්තිකාරම් ආදිය). 1. අමතර (හෝ ගණුදෙනුකරු විසින් ගෙවිය යුතු) යනු කුමක්ද. 1. ආරක්ෂාව / භාවිතය අනතුරු ඇඟවීමක්. 1. නම් Warranty. 1. ප්රතිපත්ති ආයෙත්. 1. අදාල නම්, භාණ්ඩ ප්රවාහනය කිරීමේ කොන්දේසි. ආරවුල් අමතමින් 1. මාර්ග, හානි පුර්ණය, වගකීම්, ආදිය 1. ලිපිනය සහ ඔබගේ සමාගමේ අමතන්න."
DocType: Attendance,Leave Type,වර්ගය තබන්න
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන 'ලාභය හෝ අලාභය' ගිණුම් විය යුතුය
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන 'ලාභය හෝ අලාභය' ගිණුම් විය යුතුය
DocType: Account,Accounts User,ගිණුම් පරිශීලක
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},නම දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},නම දෝෂය: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,හිඟයක්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත
DocType: Packing Slip,If more than one package of the same type (for print),එකම වර්ගයේ (මුද්රිත) එකකට වඩා වැඩි පැකේජය නම්
DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,හිඟ මුදල
DocType: Project Task,Working,කම්කරු
DocType: Stock Ledger Entry,Stock Queue (FIFO),කොටස් පෝලිමේ (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ලෙස මත වියදම
DocType: Account,Round Off,වටයේ Off
,Requested Qty,ඉල්ලන යවන ලද
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය"
DocType: Maintenance Visit,Purposes,අරමුණු
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ"
,Requested,ඉල්ලා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,කිසිදු සටහන්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,කල් පසු වු
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,කිසිදු සටහන්
+DocType: Purchase Invoice,Overdue,කල් පසු වු
DocType: Account,Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය
DocType: Fees,FEE.,ගාස්තු.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද
DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම
DocType: Course,Course Code,පාඨමාලා කේතය
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,පාරිභෝගික මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Purchase Invoice Item,Net Rate (Company Currency),ශුද්ධ අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
DocType: Salary Detail,Condition and Formula Help,තත්වය සහ ෆෝමියුලා උදවු
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,දේශසීමාවේ රුක් කළමනාකරණය කරන්න.
DocType: Journal Entry Account,Sales Invoice,විකුණුම් ඉන්වොයිසිය
DocType: Journal Entry Account,Party Balance,පක්ෂය ශේෂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,වැටුප් පුරවා Created
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,වැටුප් පුරවා Created
DocType: Company,Default Receivable Account,පෙරනිමි ලැබිය ගිණුම
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ගෙවා ඇති මුළු වැටුප් සඳහා බැංකු සටහන් නිර්මාණය
DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.
DocType: Purchase Invoice,Half-yearly,අර්ධ වාර්ෂික
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,අයිතමය {0} නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,අයිතමය {0} නොපවතියි
DocType: Attendance Tool Student,Attendance Tool Student,පැමිණීම මෙවලම ශිෂ්ය
DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය.
DocType: Purchase Invoice,Apply Additional Discount On,අදාළ අතිරේක වට්ටම් මත
DocType: Account,Root Type,මූල වර්ගය
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
-DocType: Quality Inspection,Quality Inspection,තත්ත්ව පරීක්ෂක
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,සේවක එකතු කරන්න
+DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,අමතර කුඩා
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,ගිණුම {0} කැටි වේ
+DocType: Company,Standard Template,සම්මත සැකිල්ල
+DocType: Training Event,Theory,න්යාය
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,ගිණුම {0} කැටි වේ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත.
DocType: Payment Request,Mute Email,ගොළු විද්යුත්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Stock Entry,Subcontract,උප කොන්ත්රාත්තුව
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,පිළිතුරු ලබා නැත
DocType: Production Order Operation,Actual End Time,සැබෑ අවසානය කාල
DocType: Production Planning Tool,Download Materials Required,ද්රව්ය අවශ්ය බාගත
DocType: Item,Manufacturer Part Number,නිෂ්පාදක අඩ අංකය
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,වියදම් ගිණුම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,මෘදුකාංග
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,වර්ණ
-DocType: Maintenance Visit,Scheduled,නියමිත
+DocType: Training Event,Scheduled,නියමිත
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,උද්ධෘත සඳහා ඉල්ලීම.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර "කොටස් අයිතමය ද" අයිතමය තෝරා ඇත "නෑ" හා "විකුණුම් අයිතමය ද" "ඔව්" වන අතර වෙනත් කිසිදු නිෂ්පාදන පැකේජය පවතී
DocType: Student Log,Academic,අධ්යයන
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න.
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
DocType: Stock Reconciliation,SR/,සස /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
+DocType: Vehicle,Diesel,ඩීසල්
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
DocType: Assessment,Results,ප්රතිපල
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},සේවක {0} දැනටමත් {1} {2} සහ {3} අතර සඳහා ඉල්ලුම් කර තිබේ
+,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},සේවක {0} දැනටමත් {1} {2} සහ {3} අතර සඳහා ඉල්ලුම් කර තිබේ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ව්යාපෘති ආරම්භක දිනය
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,තුරු
DocType: Rename Tool,Rename Log,ඇතුළුවන්න නැවත නම් කරන්න
DocType: Maintenance Visit Purpose,Against Document No,ලේඛන නොමැත එරෙහිව
+DocType: BOM,Scrap,පරණ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න.
DocType: Quality Inspection,Inspection Type,පරීක්ෂා වර්ගය
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},කරුණාකර {0} තෝරා
DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,හැරී ආපසු පැමිණි යවන ලද
DocType: Employee,Exit,පිටවීම
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ
+DocType: BOM,Total Cost(Company Currency),මුළු වියදම (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,අනු අංකය {0} නිර්මාණය
DocType: Homepage,Company Description for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සමාගම විස්තරය
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය
DocType: Asset Category Account,Depreciation Expense Account,ක්ෂය ගෙවීමේ ගිණුම්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,පරිවාස කාලය
-apps/erpnext/erpnext/hooks.py +111,Announcements,නිවේදන
+apps/erpnext/erpnext/hooks.py +110,Announcements,නිවේදන
DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත
DocType: Expense Claim,Expense Approver,වියදම් Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,නොවන සමූහ සමූහ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය
DocType: Payment Entry,Pay,වැටුප්
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,දිනයවේලාව කිරීමට
DocType: SMS Settings,SMS Gateway URL,කෙටි පණිවුඩ ගේට්වේ URL එක
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,පාඨමාලා කාලසටහන මකා:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,පාඨමාලා කාලසටහන මකා:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන්
DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,මුද්රණය
+DocType: Item,Inspection Required before Delivery,පරීක්ෂණ සැපයුම් පෙර අවශ්ය
+DocType: Item,Inspection Required before Purchase,පරීක්ෂණ මිලදී ගැනීම පෙර අවශ්ය
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,විභාග කටයුතු
DocType: Payment Gateway,Gateway,දොරටුව
DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,'අනුමත' පමණක් තත්ත්වය සහිත යෙදුම් තබන්න ඉදිරිපත් කළ හැක
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ලිපිනය හිමිකම් අනිවාර්ය වේ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,'අනුමත' පමණක් තත්ත්වය සහිත යෙදුම් තබන්න ඉදිරිපත් කළ හැක
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ලිපිනය හිමිකම් අනිවාර්ය වේ.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,පරීක්ෂණ ප්රභවය ව්යාපාරය නම් ව්යාපාරය නම ඇතුලත් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,පුවත්පත් ප්රකාශකයින්ගේ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,රාජ්ය මූල්ය වර්ෂය තෝරන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,සීරුමාරු කිරීමේ පෙළ
+DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන
DocType: Attendance,Attendance Date,පැමිණීම දිනය
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"උපයන සහ අඩු කිරීම් මත පදනම් වූ වැටුප් බිඳ වැටීම,."
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි
DocType: Address,Preferred Shipping Address,කැමති නැව් ලිපිනය
DocType: Purchase Invoice Item,Accepted Warehouse,පිළිගත් ගබඩා
DocType: Bank Reconciliation Detail,Posting Date,"ගිය තැන, දිනය"
DocType: Item,Valuation Method,තක්සේරුව
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} {1} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැකි
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,මාක් අඩක් දිනය
DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ප්රවේශය අනුපිටපත්
DocType: Program Enrollment Tool,Get Students,ශිෂ්ය ලබා ගන්න
DocType: Serial No,Under Warranty,වගකීම් යටතේ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[දෝෂය]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[දෝෂය]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ඔබ විකුණුම් සාමය සුරැකීමට වරක් වචන දෘශ්යමාන වනු ඇත.
,Employee Birthday,සේවක ජන්ම දිනය
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,සීමාව ඉක්මවා ගොස්
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ශිෂ්ය කණ්ඩායම පැමිණීම මෙවලම
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,සීමාව ඉක්මවා ගොස්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ෙවන්චර් කැපිටල්
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,මෙම 'අධ්යයන වර්ෂය' {0} සහ {1} දැනටමත් පවතී 'කාලීන නම' සමග ශාස්ත්රීය පදය. මෙම ඇතුළත් කිරීම් වෙනස් කර නැවත උත්සාහ කරන්න.
DocType: UOM,Must be Whole Number,මුළු අංකය විය යුතුය
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය
DocType: Expense Claim,"A user with ""Expense Approver"" role","වියදම් Approver" භූමිකාව සමග පරිශීලක
DocType: Landed Cost Item,Receipt Document Type,රිසිට්පත ලේඛන වර්ගය
+DocType: Daily Work Summary Settings,Select Companies,සමාගම් තෝරා
,Issued Items Against Production Order,නිෂ්පාදන න්යාය එරෙහි නිකුත් කර ඇත්තේ අයිතම
DocType: Pricing Rule,Purchase Manager,මිලදී ගැනීම කළමනාකරු
DocType: Target Detail,Target Detail,ඉලක්ක විස්තර
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව ගොඩනගන ද්රව්ය%
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,කාලය අවසාන සටහන්
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
DocType: Account,Depreciation,ක්ෂය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),සැපයුම්කරුවන් (ව)
DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
DocType: Supplier,Credit Limit,ණය සීමාව
DocType: Production Plan Sales Order,Salse Order Date,Salse සාමය දිනය
DocType: Salary Component,Salary Component,වැටුප් සංරචක
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
DocType: GL Entry,Voucher No,වවුචරය නොමැත
DocType: Leave Allocation,Leave Allocation,වෙන් කිරීම Leave
DocType: Payment Request,Recipient Message And Payment Details,පලමු වරට පිරිනැමු පණිවුඩය හා ගෙවීම් විස්තර
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
+DocType: Training Event,Trainer Email,පුහුණුකරු විද්යුත්
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
DocType: Production Planning Tool,Include sub-contracted raw materials,උප කොන්ත්රාත් අමුද්රව්ය ඇතුළත්
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.
DocType: Purchase Invoice,Address and Contact,ලිපිනය සහ ඇමතුම්
DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
DocType: Supplier,Last Day of the Next Month,ඊළඟ මාසය අවසන් දිනය
DocType: Employee,Feedback,ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,ශිෂ්ය අයදුම්කරු
DocType: Asset Category Account,Accumulated Depreciation Account,සමුච්චිත ක්ෂය ගිණුම
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,ගබඩාව මත පදනම් මොහොත මට්ටමේ
DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය
,Qty to Deliver,ගලවාගනියි යවන ලද
-DocType: Monthly Distribution Percentage,Month,මාසික
,Stock Analytics,කොටස් විශ්ලේෂණ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ
DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන
DocType: Material Request,Requested For,සඳහා ඉල්ලා
DocType: Quotation Item,Against Doctype,Doctype එරෙහිව
@@ -2572,7 +2690,8 @@
,Is Primary Address,ප්රාථමික ලිපිනය වේ
DocType: Production Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},පැමිණීම වාර්තා {0} ශිෂ්ය {1} එරෙහිව පවතී
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,නිසා වත්කම් බැහැර කිරීම නැති වී ක්ෂය
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ලිපිනයන් කළමනාකරණය
DocType: Asset,Item Code,අයිතමය සංග්රහයේ
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,වගකීම් / විදේශ මුදල් හුවමාරු කරන්නන් විස්තර
DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම්
DocType: Lead,Market Segment,වෙළෙඳපොළ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),වැසීම (ආචාර්ය)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),වැසීම (ආචාර්ය)
DocType: Cheque Print Template,Cheque Size,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් තරම"
DocType: Contact,Passive,උදාසීන
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,දැක්ම පැමිණීම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,අනු අංකය {0} නොවේ කොටස්
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ගනුදෙනු විකිණීම සඳහා බදු ආකෘතියකි.
DocType: Sales Invoice,Write Off Outstanding Amount,විශිෂ්ට මුදල කපා
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,ශිෂ්ය කණ්ඩායම නිර්මාණය මෙවලම
DocType: Account,Accounts Manager,ගිණුම් කළමනාකරු
DocType: Stock Settings,Default Stock UOM,පෙරනිමි කොටස් UOM
DocType: Asset,Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,ද්රව්ය ඉල්ලීම් නිර්මාණය
DocType: Employee Education,School/University,පාසල් / විශ්ව
DocType: Payment Request,Reference Details,විමර්ශන විස්තර
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ප්රයෝජනවත් ලයිෆ් පසු අපේක්ෂිත අගය දළ මිලදී ගැනීම මුදල වඩා අඩු විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ප්රයෝජනවත් ලයිෆ් පසු අපේක්ෂිත අගය දළ මිලදී ගැනීම මුදල වඩා අඩු විය යුතුය
DocType: Sales Invoice Item,Available Qty at Warehouse,ගබඩා ලබා ගත හැක යවන ලද
,Billed Amount,බිල්පතක් මුදල
DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.
DocType: Student Guardian,Father,පියා
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,නියැදි වාර්තා කිහිපයක් එකතු කරන්න
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,කළමනාකරණ තබන්න
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,කළමනාකරණ තබන්න
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ගිණුම් විසින් සමූහ
DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
DocType: Lead,Lower Income,අඩු ආදායම්
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ලාභය / අලාභය වෙන් කරනු ලබන වගකීම් යටතේ ගිණුම, හිස,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Timesheet මත පදනම්ව වැටුප් පුරවා" වැටුප් ව්යුහය තුළ සක්රීය වේ ඇති සේවක ලැයිස්තුව.
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
DocType: Sales Order,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,අනු අංකය හා කණ්ඩායම
DocType: Warranty Claim,From Company,සමාගම වෙතින්
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,හෝ වටිනාකම යවන ලද
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,ව්යවස්ථාව
DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු
,Qty to Receive,ලබා ගැනීමට යවන ලද
DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම්
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,සියලු බඞු ගබඞාව
DocType: Sales Partner,Retailer,සිල්ලර වෙළෙන්දා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,සියලු සැපයුම්කරු වර්ග
DocType: Global Defaults,Disable In Words,වචන දී අක්රීය
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,බැංකු අයිරා ගිණුමක්
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,වැටුප පුරවා ගන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ආරක්ෂිත ණය
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,ශේෂ කොටස් විවෘත
DocType: Lead,CRM,සී.ආර්.එම්
DocType: Appraisal,Appraisal,ඇගයීෙම්
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},සැපයුම්කරු {0} වෙත යවන විද්යුත්
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},සැපයුම්කරු {0} වෙත යවන විද්යුත්
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,දිනය නැවත නැවත
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,බලයලත් අත්සන්
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},"approver අවසරය, {0} එකක් විය යුතුය"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},"approver අවසරය, {0} එකක් විය යුතුය"
DocType: Hub Settings,Seller Email,විකුණන්නා විද්යුත්
DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය
-DocType: Workstation Working Hour,Start Time,ආරම්භක වේලාව
+DocType: Training Event,Start Time,ආරම්භක වේලාව
DocType: Item Price,Bulk Import Help,තොග ආනයනය උදවු
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,ප්රමාණ තෝරා
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ප්රමාණ තෝරා
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද,"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,පණිවිඩය යැව්වා
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි"
DocType: Timesheet,Billing Details,බිල්ගත විස්තර
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය වෙනස් විය යුතුය
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය වෙනස් විය යුතුය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} කට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට අවසර නැත
-DocType: Item,Inspection Required,පරීක්ෂණ අවශ්ය
DocType: Purchase Invoice Item,PR Detail,මහජන සම්බන්ධතා විස්තර
DocType: Sales Order,Fully Billed,පූර්ණ අසූහත
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත
DocType: Serial No,Is Cancelled,අවලංගුෙව්
DocType: Journal Entry,Bill Date,පනත් කෙටුම්පත දිනය
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","සේවා අයිතමය, වර්ගය, සංඛ්යාත සහ වියදම් ප්රමාණය අවශ්ය වේ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},ඔබ ඇත්තටම {0} සිට {1} වෙත වැටුප පුරවා ඉදිරිපත් කිරීමට අවශ්යද
DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස"
DocType: Sales Invoice Item,Total Margin,මුළු ආන්තිකය
DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,වයර් ට්රාන්ෆර්
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,සියල්ල පරීක්ෂා කරන්න
+DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය අංකය
DocType: Sales Order,Recurring Order,පුනරාවර්තනය න්යාය
DocType: Company,Default Income Account,පෙරනිමි ආදායම් ගිණුම
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,පාරිභෝගික කණ්ඩායම් / පාරිභෝගික
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed රාජ්ය මූල්ය වසර ලාභය / අලාභය (ක්රෙඩිට්)
DocType: Sales Invoice,Time Sheets,කාලය පත්ර
DocType: Payment Gateway Account,Default Payment Request Message,පෙරනිමි ගෙවීම් ඉල්ලීම් පණිවුඩය
DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,උද්ධෘත තුඩු
DocType: Lead,From Customer,පාරිභෝගික සිට
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,ඇමතුම්
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,ඇමතුම්
DocType: Project,Total Costing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු සැඳුම්ලත් මුදල
DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ප්රක්ෂේපිත
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},අනු අංකය {0} ගබඩා {1} අයත් නොවේ
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,සටහන: පද්ධතිය අයිතමය සඳහා අධික ලෙස බෙදාහැරීම හා අධික ලෙස වෙන්කර ගැනීම පරීක්ෂා නැහැ {0} ප්රමාණය හෝ ප්රමාණය 0 ලෙස
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,සටහන: පද්ධතිය අයිතමය සඳහා අධික ලෙස බෙදාහැරීම හා අධික ලෙස වෙන්කර ගැනීම පරීක්ෂා නැහැ {0} ප්රමාණය හෝ ප්රමාණය 0 ලෙස
DocType: Notification Control,Quotation Message,උද්ධෘත පණිවුඩය
DocType: Issue,Opening Date,විවෘත දිනය
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.
DocType: Journal Entry,Remark,ප්රකාශය
DocType: Purchase Receipt Item,Rate and Amount,වේගය හා ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,කොළ සහ නිවාඩු
DocType: Sales Order,Not Billed,අසූහත නෑ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,වට්ටමක් මුදල
DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය එරෙහි නැවත
DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,කොටස් Acutal යවන ලද
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,කොටස් Acutal යවන ලද
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,උදා: එකතු කළ අගය මත බදු
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,අයිතමය 4
DocType: Student Admission,Admission End Date,ඇතුළත් කර අවසානය දිනය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,උප-කොන්ත්රාත්
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,උප-කොන්ත්රාත්
DocType: Journal Entry Account,Journal Entry Account,ජර්නල් සටහන් ගිණුම
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ශිෂ්ය සමූහය
DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,කරුණාකර පාරිභෝගික තෝරා
DocType: C-Form,I,මම
DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
DocType: Sales Order Item,Sales Order Date,විකුණුම් සාමය දිනය
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","පරීක්ෂා නම්, එක් එක් නිෂ්පාදන අයිතමය සියලු දරුවන් ද්රව්ය ඉල්ලීම් ඇතුලත් කෙරෙනු ඇත."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,පොත් ගබඩාව {0}: සමාගම අනිවාර්ය වේ
,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
DocType: Assessment,Examiner,පරීක්ෂක
DocType: Student,Siblings,සහෝදර සහෝදරියන්
DocType: Journal Entry,Stock Entry,කොටස් සටහන්
DocType: Payment Entry,Payment References,ගෙවීම් ආශ්රිත
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,රක්ෂණ විස්තර
DocType: Account,Payable,ගෙවිය යුතු
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ණය ගැතියන් ({0})
DocType: Pricing Rule,Margin,ආන්තිකය
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,දළ ලාභය %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ
DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,පක්ෂය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,පක්ෂය අනිවාර්ය වේ
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,මාතෘකාව නම
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
DocType: Grading Structure,Grade Intervals,ශ්රේණියේ ප්රාන්තර
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද.
DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව
DocType: Installation Note,Installation Date,ස්ථාපනය දිනය
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය
DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල
DocType: Account,Sales User,විකුණුම් පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,යි යවන ලද මැක්ස් යවන ලද වඩා වැඩි විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,යි යවන ලද මැක්ස් යවන ලද වඩා වැඩි විය නොහැකි
DocType: Account,Accumulated Depreciation,සමුච්චිත ක්ෂය
DocType: Stock Entry,Customer or Supplier Details,පාරිභෝගික හෝ සැපයුම්කරු විස්තර
DocType: Lead,Lead Owner,ඊයම් න
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,පාඨමාලාව අවස අතර දෝෂ ඇතිවිය:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,පාඨමාලාව අවස අතර දෝෂ ඇතිවිය:
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% භාර
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,මාසික බෙදාහැරීම් ප්රතිශතය
DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක
DocType: Delivery Note,Transporter Info,ප්රවාහනය තොරතුරු
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න
DocType: Cheque Print Template,Starting position from top edge,ඉහළ දාරය ආස්ථානය ආරම්භ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,අදාළ සැපයුම්කරු කිහිපවතාවක් ඇතුලත් කර ඇත
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,දළ ලාභය / අලාභය
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,මුද්රණය සැකිලි සඳහා ලිපිය ධා.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,මුද්රණය සැකිලි සඳහා මාතෘකා Proforma ඉන්වොයිසිය වර්ග උදා.
DocType: Student Guardian,Student Guardian,ශිෂ්ය ගාඩියන්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි
DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය
DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන්
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","වර්ගය ඊමේල් සියලු සන්නිවේදන වාර්තාගත, දුරකථනය, සංවාද, සංචාරය, ආදිය"
DocType: Manufacturer,Manufacturers used in Items,අයිතම භාවිතා නිෂ්පාදකයන්
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,සමාගම වටය Off සඳහන් කරන්න පිරිවැය මධ්යස්ථානය
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම්
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ඔබේ සමාගම ලිපිනය ලෙස, පාරිභෝගික, සැපයුම්කරු, විකුණුම් සහකරු සහ ඊයම් ආශ්රිත ඉවත් කරන්න"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ඔබේ සමාගම ලිපිනය ලෙස, පාරිභෝගික, සැපයුම්කරු, විකුණුම් සහකරු සහ ඊයම් ආශ්රිත ඉවත් කරන්න"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,පෝරමය පුරවා එය රැක
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ඔවුන්ගේ නවතම බඩු තොග තත්ත්වය සමග සියලු අමුද්රව්ය අඩංගු වාර්තාවක් බාගත
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ධ (ලොගින් වන්න) හැඳුනුම්. සකස් නම්, එය සියලු මානව සම්පත් ආකෘති සඳහා පෙරනිමි බවට පත් වනු ඇත."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} සිට
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
DocType: BOM Replace Tool,BOM Replace Tool,ද්රව්ය ලේඛණය මෙවලම ආදේශ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
DocType: Sales Order Item,Supplier delivers to Customer,සැපයුම්කරු පාරිභෝගික බාර
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"ඊළඟ දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය යුතුය"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,බදු බිඳී පෙන්වන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,බදු බිඳී පෙන්වන්න
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","කොටස් ඇතුළත් කිරීම්, ගබඩා {0} එරෙහිව පවතින නිසා ඔබ නැවත භාර කිරීමට හෝ වෙනස් කිරීම කළ හැක"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,සිසුන් හමු කිසිදු
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,"ඉන්වොයිසිය ගිය තැන, දිනය"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,විකිණීමට
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,විකිණීමට
DocType: Sales Invoice,Rounded Total,වටකුරු මුළු
DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','අපේක්ෂිත භාර දීම දිනය' ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
+DocType: Training Event,Seminar,සම්මන්ත්රණය
DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන ඇතුළත් ගාස්තු
DocType: Item,Supplier Items,සැපයුම්කරු අයිතම
DocType: Opportunity,Opportunity Type,අවස්ථාව වර්ගය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,නව සමාගම
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,සමාගම නිර්මාතෘ විසින් පමණක් ගනුදෙනු මකාදැමිය නොහැක
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,පොදු ලෙජරය අයැදුම්පත් වැරදි ලෙස සංඛ්යාව සොයාගෙන ඇත. ඔබ මෙම ගණුදෙනුවේ ඇති වැරදි ගිණුම තෝරා ඇති.
+DocType: Employee,Prefered Contact Email,Prefered අමතන්න විද්යුත්
DocType: Cheque Print Template,Cheque Width,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් පළල"
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,මිලදී ගැනීම අනුපාත හෝ තක්සේරු අනුපාත එරෙහිව අයිතමය සඳහා විකිණීම මිල තහවුරු
DocType: Program,Fee Schedule,ගාස්තු උපෙල්ඛනෙය්
DocType: Hub Settings,Publish Availability,ලැබිය හැකි ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
+DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
,Stock Ageing,කොටස් වයස්ගතවීම
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' අක්රීය
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' අක්රීය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න
DocType: Cheque Print Template,Scanned Cheque,ස්කෑන් චෙක්පත්
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ගනුදෙනු ඉදිරිපත් මත සම්බන්ධතා වෙත ස්වයංක්රීය ඊමේල් යවන්න.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,පාරිභෝගික ඇමතුම් විද්යුත්
DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර
DocType: Sales Team,Contribution (%),දායකත්වය (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,වගකීම්
DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,සැකිල්ල
DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,පරිශීලකයන් එකතු කරන්න
-DocType: Pricing Rule,Item Group,අයිතමය සමූහ
+DocType: POS Item Group,Item Group,අයිතමය සමූහ
DocType: Item,Safety Stock,ආරක්ෂාව කොටස්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,අයිතමය සංග්රහයේ> අයිතමය සමූහ> වෙළඳ නාමය
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක.
DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},මුළු ඩෙබිට් මුළු ණය සමාන විය යුතු ය. වෙනස {0} වේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},මුළු ඩෙබිට් මුළු ණය සමාන විය යුතු ය. වෙනස {0} වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,රථ
+DocType: Vehicle,Insurance Company,රක්ෂණ සමාගම
DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත්කම් ගිණුම්
-DocType: Salary Structure Employee,Variable,විචල්ය
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,විචල්ය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,සැපයුම් සටහන
-DocType: POS Profile,Allow Partial Payment,අර්ධ ගෙවීම් ඉඩ දෙන්න
DocType: Timesheet Detail,From Time,වේලාව සිට
DocType: Notification Control,Custom Message,රේගු පණිවුඩය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ආයෝජන බැංකු කටයුතු
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,පාරිභෝගික> කස්ටමර් සමූහයේ> දේශසීමාවේ
DocType: Purchase Invoice Item,Rate,අනුපාතය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,ආධුනිකයා
DocType: Stock Entry,From BOM,ද්රව්ය ලේඛණය සිට
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,දිනය සඳහා අඩක් දිනය නිවාඩු දිනය සිට ලෙස සමාන විය යුතුය
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","උදා: කිලෝ ග්රෑම්, ඒකක, අංක, මීටර්"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය
DocType: Account,Bank,බැංකුව
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ගුවන්
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,නිකුත් ද්රව්ය
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,නිකුත් ද්රව්ය
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
-DocType: Hub Settings,Access Token,ටෝකනය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince විස්තර පළමු ඇතුලත් කරන්න
DocType: Purchase Invoice,Print Language,මුද්රණය භාෂා
DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන්
DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,සියලු ප්රදේශ
DocType: Purchase Invoice,Items,අයිතම
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
DocType: Fiscal Year,Year Name,වසරේ නම
DocType: Process Payroll,Process Payroll,ක්රියාවලිය වැටුප්
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
DocType: Product Bundle Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,මිල කැඳවීම ඉල්ලීම
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,මිල කැඳවීම ඉල්ලීම
DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන්
DocType: Student Sibling,Institution,ආයතනය
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,විවෘත වේලාව
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,හා අවශ්ය දිනයන් සඳහා
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
DocType: Assessment,Supervisor Name,සුපරීක්ෂක නම
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,මුද්රණය ශීර්ෂය
DocType: Maintenance Schedule,Maintenance Manager,නඩත්තු කළමනාකරු
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,මුළු ශුන්ය විය නොහැකි
+DocType: Training Event Employee,Attended,සහභාගි
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'දින අවසන් සාමය නිසා' විශාල හෝ ශුන්ය සමාන විය යුතුයි
+DocType: Process Payroll,Payroll Frequency,වැටුප් සංඛ්යාත
DocType: Asset,Amended From,සංශෝධිත වන සිට
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,අමුදව්ය
DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},"මිල ලැයිස්තුව, ව්යවහාර මුදල් {0} තෝරාගත් මුදල් {1} සමග සමාන නොවේ"
DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,ළමා ගිණුම මෙම ගිණුම සඳහා පවතී. ඔබ මෙම ගිණුම මකා දැමීම කළ නොහැක.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},ද්රව්ය ලේඛණය අයිතමය {0} සඳහා පවතී පෙරනිමි කිසිදු
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},ද්රව්ය ලේඛණය අයිතමය {0} සඳහා පවතී පෙරනිමි කිසිදු
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,විවෘත දිනය දිනය අවසන් පෙර විය යුතුය
DocType: Leave Control Panel,Carry Forward,ඉදිරියට ගෙන
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය ලෙජර් බවට පරිවර්තනය කළ නොහැකි
@@ -3015,9 +3144,10 @@
,Produced,ඉදිරිපත්
DocType: Item,Item Code for Suppliers,සැපයුම්කරුවන් සඳහා අයිතමය සංග්රහයේ
DocType: Issue,Raised By (Email),(විද්යුත්) වන විට මතු
+DocType: Training Event,Trainer Name,පුහුණුකරු නම
DocType: Mode of Payment,General,ජනරාල්
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,ලිපි අමුණන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ඔබේ බදු හිස් ලැයිස්තු (උදා: එකතු කළ අගය මත බදු, රේගු ආදිය, ඔවුන් අද්විතීය නම් තිබිය යුතු) සහ ඒවායේ සම්මත අනුපාත. මෙය ඔබ සංස්කරණය සහ වඩාත් පසුව එකතු කළ හැකි සම්මත සැකිල්ල, නිර්මාණය කරනු ඇත."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,පැය
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා \ යාවත්කාලීන කල නොහැක
-DocType: Scheduling Tool,Day,දවස
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
DocType: Lead,Lead Type,ඊයම් වර්ගය
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,නොදන්නා
DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි
DocType: BOM Replace Tool,The new BOM after replacement,වෙනුවට පසු නව ද්රව්ය ලේඛණය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,", විකුණුම් පේදුරු"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,", විකුණුම් පේදුරු"
DocType: Payment Entry,Received Amount,ලැබී මුදල
DocType: Payment Entry,Party Name,පක්ෂය නම
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","නියෝගයක් මත මේ වන විටත් ප්රමාණය නොසලකා හරිමින්, සම්පූර්ණ ප්රමාණයක් මේ සඳහා නිර්මාණය"
DocType: Account,Tax,බද්ද
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,සලකුණු කළ නොහැකි
DocType: Production Planning Tool,Production Planning Tool,නිෂ්පාදන සැලසුම්කරණය මෙවලම
DocType: Quality Inspection,Report Date,වාර්තාව දිනය
DocType: Student,Middle Name,මැද නම
DocType: C-Form,Invoices,ඉන්වොයිසි
DocType: Job Opening,Job Title,රැකියා තනතුර
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ඇට
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.
DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ප්රතිශතයක් ඔබට අණ ප්රමාණය වැඩි වැඩියෙන් ලබා හෝ ඉදිරිපත් කිරීමට අවසර ඇත. උදාහරණයක් ලෙස: ඔබට ඒකක 100 නියෝග කර තිබේ නම්. ඔබේ දීමනාව 10% ක් නම් ඔබ ඒකක 110 ලබා ගැනීමට අවසර ලැබේ වේ.
-DocType: POS Profile,Customer Group,කස්ටමර් සමූහයේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
+DocType: POS Customer Group,Customer Group,කස්ටමර් සමූහයේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
DocType: Item,Website Description,වෙබ් අඩවිය විස්තරය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,කොටස් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය,"
,Sales Register,විකුණුම් රෙජිස්ටර්
+DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න
DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,පෙරනිමි ලිපිනය සැකිල්ල සොයා ගත නොහැකි විය. Setup> මුද්රණ හා ෙවළඳ නාමකරණ> ලිපිනය සැකිල්ල අලුත් එකක් නිර්මාණය කරන්න.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ඔබගේ වසම් තෝරා
DocType: Address,Plant,ශාක
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,බලපත්රය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
DocType: Item,Attributes,දන්ත ධාතුන්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,අයිතම ලබා ගන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
DocType: Student,Guardian Details,ගාඩියන් විස්තර
DocType: C-Form,C-Form,C-ආකෘතිය
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,බහු සේවකයන් සඳහා ලකුණ පැමිණීම
+DocType: Vehicle,Chassis No,චැසි අංක
DocType: Payment Request,Initiated,ආරම්භ
DocType: Production Order,Planned Start Date,සැලසුම් ඇරඹුම් දිනය
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},පාරිභෝගික ලැබිය ගිණුමක් {0} එරෙහිව අවශ්ය වේ
DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය
DocType: Leave Type,Is Encash,මාරු වේ
DocType: Purchase Invoice,Mobile No,ජංගම නොමැත
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ෙරෝ {0} # ගිණුම් වර්ගය විය යුතුයි 'ස්ථාවර වත්කම්'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ෙරෝ {0} # ගිණුම් වර්ගය විය යුතුයි 'ස්ථාවර වත්කම්'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,යවන ලද අතරින්
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,විකිණීම සඳහා නාවික මුදල ගණනය කිරීමට නීති රීති
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,මාලාවක් අනිවාර්ය වේ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,මාලාවක් අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,මූල්යමය සේවා
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග
DocType: Tax Rule,Sales,විකුණුම්
DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
+DocType: Training Event,Exam,විභාග
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,මාරු
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} පක්ෂය ගිණුම {2} සමග සම්බන්ධ නැති
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} පක්ෂය ගිණුම {2} සමග සම්බන්ධ නැති
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය
DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප්
DocType: Naming Series,Setup Series,setup ශ්රේණි
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,මිලදී ගැනීම ලැබීම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි?
-DocType: Quality Inspection,Delivery Note No,සැපයුම් සටහන නොමැත
+DocType: Stock Entry,Delivery Note No,සැපයුම් සටහන නොමැත
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","පරීක්ෂා නම්, එකම මිලට ගැනීම අවසන් අමුද්රව්ය සඳහා ද්රව්යමය ඉල්ලීම් ද්රව්ය ඉල්ලීම් ඇතුලත් කෙරෙනු ඇත. එසේ නැත්නම්, මව් භාණ්ඩ සඳහා ද්රව්ය ඉල්ලීම් නිර්මාණය කරනු ඇත"
DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය
DocType: Company,Retail,සිල්ලර
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,පාරිභෝගික {0} නොපවතියි
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,පාරිභෝගික {0} නොපවතියි
DocType: Attendance,Absent,නැති කල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,නිෂ්පාදන පැකේජය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,නිෂ්පාදන පැකේජය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,බදු හා ගාස්තු මිලදී සැකිල්ල
DocType: Upload Attendance,Download Template,බාගත සැකිල්ල
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: හර හෝ බැර ප්රමාණය එක්කෝ {2} සඳහා අවශ්ය
DocType: GL Entry,Remarks,සටහන්
DocType: Payment Entry,Account Paid From,සිට ගෙවුම් ගිණුම
DocType: Purchase Order Item Supplied,Raw Material Item Code,අමු ද්රව්ය අයිතමය සංග්රහයේ
DocType: Journal Entry,Write Off Based On,පදනම් කරගත් දින Off ලියන්න
DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,එය අනු අංකය සඳහා ස්ථාපන සටහන්
DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී
+apps/erpnext/erpnext/config/hr.py +153,Training,පුහුණුව
DocType: Timesheet,Employee Detail,සේවක විස්තර
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,මාසික දින ඊළඟට දිනය දවසේ හා නැවත සමාන විය යුතුයි
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ලොගනය
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ඉහත
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම්
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,ගිණුම {0} සහිත සමූහය විය නොහැකි
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත
DocType: Holiday List,Weekly Off,සතිපතා Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","උදා: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),තාවකාලික ලාභය / අලාභය (ක්රෙඩිට්)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),තාවකාලික ලාභය / අලාභය (ක්රෙඩිට්)
DocType: Sales Invoice,Return Against Sales Invoice,එරෙහි විකුණුම් ඉන්වොයිසිය ආපසු
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,විෂයාංක 5
DocType: Serial No,Creation Time,නිර්මාණය කාල
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,නිෂ්පාදන න්යාය අයිතමය
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,වාර්තා සොයාගත්තේ නැත
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ
+DocType: Vehicle,Policy No,ප්රතිපත්ති නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න
DocType: Asset,Straight Line,සරල රේඛාව
DocType: Project User,Project User,ව්යාපෘති පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,ගිණුම {0} අක්රීය
DocType: GL Entry,Is Advance,උසස් වේ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,දිනය සඳහා දිනය හා පැමිණීමේ සිට පැමිණීම අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස 'උප කොන්ත්රාත්තු වෙයි'
DocType: Sales Team,Contact No.,අප අමතන්න අංක
DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සඳහා අයැදුම්පත්
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'ලාභ සහ අලාභ "ආකාරයක ගිණුමක් {0} සටහන් විවෘත කිරීමට ඉඩ නොදෙන
+DocType: Production Order,Scrap Warehouse,පරණ පොත් ගබඩාව
DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න
DocType: Hub Settings,Seller Country,විකුණන්නා රට
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි
DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය
DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,පිරිවිතර
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,පිරිවිතර
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,විකුණුම් බදු හා ගාස්තු සැකිල්ල
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},මාසික {0} සඳහා සොයා වැටුප් ස්ලිප් සහ වසර නැත {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),එකතුව (ක්රෙඩිට්)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ඇඟලුම් සහ උපකරණ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,සාමය පිළිබඳ අංකය
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / බැනරය නිෂ්පාදන ලැයිස්තුව මුදුනේ පෙන්වන බව.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,අනු #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Offer Letter Term,Value / Description,අගය / විස්තරය
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
DocType: Tax Rule,Billing Country,බිල්පත් රට
-DocType: Production Order,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
+DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,විනෝදාස්වාදය වියදම්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"අයිතමය {0} සඳහා නිශ්චිතව දක්වා ඇති වලංගු නොවන ප්රමාණය. ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,නිවාඩු සඳහා අයදුම්පත්.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක
+DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,නීතිමය වියදම්
DocType: Purchase Invoice,Posting Time,"ගිය තැන, වේලාව"
DocType: Timesheet,% Amount Billed,% මුදල අසූහත
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,දුරකථන අංකය වියදම්
DocType: Sales Partner,Logo,ලාංඡනය
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"ඔබ 'සුරැකුමට පෙර, මාලාවක් තෝරාගැනීමට පරිශීලක බල කිරීම සඳහා අවශ්ය නම් මෙම පරීක්ෂා කරන්න. ඔබ මෙම පරීක්ෂා නම් කිසිඳු පෙරනිමි වනු ඇත."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},අනු අංකය {0} සමග කිසිදු විෂය
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},අනු අංකය {0} සමග කිසිදු විෂය
DocType: Email Digest,Open Notifications,විවෘත නිවේදන
DocType: Payment Entry,Difference Amount (Company Currency),වෙනස ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,සෘජු වියදම්
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,නව පාරිභෝගික ආදායම්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ගමන් වියදම්
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය"
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2}
DocType: Program Enrollment Tool,Student Applicants,ශිෂ්ය අයදුම්කරුවන්
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,පරිවාස
apps/erpnext/erpnext/config/hr.py +115,Salary Components,වැටුප් සංරචක
DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},මාසය {0} සඳහා වැටුප් ගෙවීම සහ වසර {1}
DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,මුළු ු ර්
DocType: Production Order Item,Transferred Qty,මාරු යවන ලද
apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,සැලසුම්
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,නිකුත් කල
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,නිකුත් කල
DocType: Project,Total Billing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,අපි මේ විෂය විකිණීම්
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,සැපයුම්කරු අංකය
DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
DocType: Journal Entry,Cash Entry,මුදල් සටහන්
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක
DocType: Academic Year,Academic Year Name,අධ්යයන වර්ෂය නම
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න
DocType: Assessment Result,Student Name,ශිෂ්ය නම
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,තක්සේරු උපෙල්ඛනෙය්
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,තක්සේරු උපෙල්ඛනෙය්
DocType: Brand,Item Manager,අයිතමය කළමනාකරු
DocType: Buying Settings,Default Supplier Type,පෙරනිමි සැපයුම්කරු වර්ගය
DocType: Production Order,Total Operating Cost,මුළු මෙහෙයුම් පිරිවැය
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,සමාගම කෙටි යෙදුම්
DocType: GL Entry,Party Type,පක්ෂය වර්ගය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,අමු ද්රව්ය ප්රධාන විෂය ලෙස සමාන විය නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,අමු ද්රව්ය ප්රධාන විෂය ලෙස සමාන විය නොහැකි
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,වැටුප් සැකිල්ල ස්වාමියා.
DocType: Leave Type,Max Days Leave Allowed,මැක්ස් දින නිවාඩු අනුමත
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න
DocType: Purchase Invoice,Taxes and Charges Added,බදු හා බදු ගාස්තු එකතු
,Sales Funnel,විකුණුම් පොම්ප
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,කෙටි යෙදුම් අනිවාර්ය වේ
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,කෙටි යෙදුම් අනිවාර්ය වේ
+DocType: Project,Task Progress,කාර්ය සාධක ප්රගති
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> සැකසීම්> අනුප්රාප්තිකයා නම් කිරීම ශ්රේණි හරහා {0} සඳහා ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම තබා කරුණාකර
,Qty to Transfer,ස්ථාන මාරු කිරීමට යවන ලද
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ආදර්ශ හෝ ගනුදෙනුකරුවන් වෙත උපුටා දක්වයි.
DocType: Stock Settings,Role Allowed to edit frozen stock,ශීත කළ කොටස් සංස්කරණය කිරීමට අවසර කාර්යභාරය
,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,මාසික සමුච්චිත
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,මාසික සමුච්චිත
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
DocType: Products Settings,Products Settings,නිෂ්පාදන සැකසුම්
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> සැකසීම්> අනුප්රාප්තිකයා නම් කිරීම ශ්රේණි හරහා {0} සඳහා ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම තබා කරුණාකර
DocType: Account,Temporary,තාවකාලික
DocType: Address,Preferred Billing Address,කැමති බිල්පත් ලිපිනය
DocType: Program,Courses,පාඨමාලා
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,සැපයුම්කරු උද්ධෘත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ගාස්තු එකතු
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,සමස්ත විචලතාව
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,තැරැව් ගාස්තු
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
DocType: Address,Postal Code,තැපැල් කේතය
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම ව්යවස්ථා සංග්රහයේ
DocType: Customer,From Lead,ඊයම් සිට
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Hub Settings,Name Token,නම ටෝකනය
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Warranty න්
DocType: BOM Replace Tool,Replace,ආදේශ
DocType: Production Order,Unstopped,ඇරෙන්නේය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ව්යාපෘතියේ නම
DocType: Supplier,Mention if non-standard receivable account,සම්මත නොවන ලැබිය නම් සඳහන්
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,බදු වත්කම්
DocType: BOM Item,BOM No,ද්රව්ය ලේඛණය නොමැත
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ
DocType: Item,Moving Average,වෙනස්වන සාමාන්යය
DocType: BOM Replace Tool,The BOM which will be replaced,ද්රව්ය ලේඛණය වෙනුවට කරනු ලබන
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ඉලෙක්ට්රෝනික උපකරණ
DocType: Account,Debit,ඩෙබිට්
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු
DocType: Production Order,Operation Cost,මෙහෙයුම වියදම
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,එය .csv ගොනුව පැමිණීම උඩුගත
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා පිහිටුවීම් අංක මාලාවක්
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත
DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,පෞද්ගලික කොටස්
DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික සේවාව ඇගයීම
DocType: Account,Expense,වියදම්
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","ඔබේ සමාගම ලිපිනය ලෙස සමාගම, අනිවාර්ය වේ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","ඔබේ සමාගම ලිපිනය ලෙස සමාගම, අනිවාර්ය වේ"
DocType: Item Attribute,From Range,රංගේ සිට
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ඩේලි වැඩ සාරාංශය සැකසුම් සමාගම
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,අයිතමය {0} නොසලකා එය කොටස් භාණ්ඩයක් නොවන නිසා
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,වැඩිදුර සැකසීම සදහා මෙම නිෂ්පාදන න්යාය ඉදිරිපත් කරන්න.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,මූල්ය වසර අවසාන දිනය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
DocType: Quality Inspection,Incoming,ලැබෙන
DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ඔබ හැර, ඔබේ ආයතනය සඳහා භාවිතා කරන්නන් එකතු කරන්න"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,අනියම් නිවාඩු
DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},සටහන: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},සටහන: {0}
,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,මෙම සතියේ සාරාංශය
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
apps/erpnext/erpnext/config/learn.py +112,Newsletters,පුවත් ලිපි
DocType: Address,Shipping,නාවික
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,බැංකු ගනුදෙනු විමර්ශන
DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන්
DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න
DocType: Customer,Tax ID,බදු හැඳුනුම්පත
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම්
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,අනුමත
DocType: Customer,Sales Partner and Commission,විකුණුම් සහකරු හා කොමිෂන් සභාව
+,Project Quantity,ව්යාපෘති ප්රමාණය
DocType: Opportunity,To Discuss,සාකච්චා කිරීමට
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක."
DocType: SMS Settings,SMS Settings,කෙටි පණිවුඩ සැකසුම්
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,විගණකාධිපති
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ඉදිරිපත් භාණ්ඩ
DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ආපසු
+DocType: Purchase Invoice,Return,ආපසු
DocType: Production Order Operation,Production Order Operation,නිෂ්පාදන න්යාය මෙහෙයුම
DocType: Pricing Rule,Disable,අක්රීය
DocType: Project Task,Pending Review,විභාග සමාලෝචන
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,පාරිභෝගික අංකය
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,මාක් නැති කල
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,සිට අයිතම එකතු කරන්න
+DocType: Vehicle,Fleet Management,රථ වාහන කළමනාකරණය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,සිට අයිතම එකතු කරන්න
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},පොත් ගබඩාව {0}: මාපිය ගිණුමක් {1} සමාගම {2} වෙත bolong නැත
DocType: Cheque Print Template,Regular,සාමාන්ය
DocType: BOM,Last Purchase Rate,පසුගිය මිලදී ගැනීම අනුපාත
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,කාර්ය සාධක හැඳුනුම්පත
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,කොටස් අයිතමය {0} සඳහා පැවතිය නොහැකි ප්රභේද පවතින බැවින්
,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,පිරිවැය මධ්යස්ථානය ලාභ සහ අලාභ ගිණුම {0} සඳහා අවශ්ය වේ. එම සමාගමේ පෙරනිමි වියදම මධ්යස්ථානයක් පිහිටුවා කරන්න.
+DocType: Training Event,Contact Number,ඇමතුම් අංකය
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub සඳහා ලියාපදිංචි
DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ලබන්නා අංක සඳහා url එක පරාමිතිය ඇතුලත් කරන්න
DocType: Payment Entry,Paid Amount,ු ර්
DocType: Assessment,Supervisor,සුපරීක්ෂක
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,සමඟ අමුත්තන්
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,සමඟ අමුත්තන්
,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්
DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක්
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,පෙරනිමි ලෙස මෙම ලිපිනය සැකිල්ල කිරීම වෙනත් කිසිම පෙරනිමි පවතින බැවින්
+DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,තත්ත්ව කළමනාකරණ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න
DocType: Employee External Work History,Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය
DocType: Tax Rule,Purchase,මිලදී
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,පිරිවැය මධ්යස්ථාන
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
+DocType: Training Event Employee,Invited,ආරාධනා
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා බහු ක්රියාකාරී වැටුප් තල
DocType: Opportunity,Next Contact,ඊළඟට අප අමතන්න
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup ගේට්වේ කියයි.
DocType: Employee,Employment Type,රැකියා වර්ගය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ස්ථාවර වත්කම්
DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභ / අඞු කිරීමට සකසන්න
,Cash Flow,මුදල් ප්රවාහය
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,අයදුම් කාලය alocation වාර්තා දෙක හරහා විය නොහැකි
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,අයදුම් කාලය alocation වාර්තා දෙක හරහා විය නොහැකි
DocType: Item Group,Default Expense Account,පෙරනිමි ගෙවීමේ ගිණුම්
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම හෝ පාඨමාලා කාලසටහන අනිවාර්ය වේ
DocType: Student,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Employee,Notice (days),නිවේදනය (දින)
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
+DocType: Training Event,Internet,අන්තර්ජාල
DocType: Account,Stock Adjustment,කොටස් ගැලපුම්
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී
DocType: Production Order,Planned Operating Cost,සැලසුම් මෙහෙයුම් පිරිවැය
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,වත්මන් ද්රව්ය ලේඛණය
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,අනු අංකය එකතු කරන්න
apps/erpnext/erpnext/config/support.py +22,Warranty,වගකීම්
+DocType: Purchase Invoice,Debit Note Issued,ඩෙබිට් සටහන නිකුත් කර ඇත්තේ
DocType: Production Order,Warehouses,බඞු ගබඞාව
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,මුද්රිත හා ලිපි ද්රව්ය
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ව්යාපෘති කළමනාකරු
,Quoted Item Comparison,උපුටා අයිතමය සංසන්දනය
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,සරයක
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම
DocType: Account,Receivable,ලැබිය යුතු
DocType: Grade Interval,From Score,ලකුණු වලින්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
DocType: Hub Settings,Seller Description,විකුණන්නා විස්තරය
DocType: Employee Education,Qualification,සුදුසුකම්
DocType: Item Price,Item Price,අයිතමය මිල
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,සබන් සහ ඩිටර්ජන්ට්
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග
DocType: Salary Detail,Component,සංරචකය
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය
DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම
DocType: Naming Series,Select Transaction,ගනුදෙනු තෝරන්න
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,කාර්යභාරය අනුමත හෝ පරිශීලක අනුමත ඇතුලත් කරන්න
DocType: Journal Entry,Write Off Entry,පිවිසුම් Off ලියන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,සූත්රය හෝ තත්ත්වය දෝශයක්
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,සූත්රය හෝ තත්ත්වය දෝශයක්
DocType: BOM,Rate Of Materials Based On,ද්රව්ය මත පදනම් මත අනුපාතය
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,සහයෝගය Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,සියලු නොතේරූ නිසාවෙන්
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි"
DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
+DocType: Vehicle,Vehicle,වාහන
DocType: Purchase Invoice,In Words,වචන ගැන
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
+DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම්
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
DocType: Production Planning Tool,Material Request For Warehouse,ගබඩා සඳහා ද්රව්ය ඉල්ලීම්
DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,ඔබේ මූල්ය වසර ආරම්භ
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න
DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},නතර නිෂ්පාදන න්යාය {0} එරෙහිව ගනුදෙනු අවසර නැත
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},නතර නිෂ්පාදන න්යාය {0} එරෙහිව ගනුදෙනු අවසර නැත
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,එක්වන්න
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,එක්වන්න
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,හිඟය යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,වැටුප් ස්ලිප්
+DocType: Lead,Lost Quotation,අහිමි උද්ධෘත
DocType: Pricing Rule,Margin Rate or Amount,ආන්තිකය අනුපාත හෝ ප්රමාණය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'මේ දක්වා' 'අවශ්ය වේ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","බාර දීමට පැකේජ සඳහා ස්ලිප් ඇසුරුම් උත්පාදනය. පැකේජය අංකය, පැකේජය අන්තර්ගතය සහ එහි බර රජයට දැනුම් කිරීම සඳහා යොදා ගනී."
DocType: Sales Invoice Item,Sales Order Item,විකුණුම් සාමය අයිතමය
DocType: Salary Slip,Payment Days,ගෙවීම් දින
DocType: Customer,Dormant,උදාසීනව
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි
DocType: BOM,Manage cost of operations,මෙහෙයුම් පිරිවැය කළමනාකරණය
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","පරික්ෂා කර බැලූ ගනුදෙනු යම් "ඉදිරිපත්" කරන විට, ඊ-මේල්, උත්පතන ස්වයංක්රීයව ඇමුණුමක් ලෙස ගනුදෙනුව සමග, එම ගණුදෙනුවේ සම්බන්ධ "අමතන්න" වෙත ඊමේල් යැවීමට විවෘත කරන ලදී. පරිශීලකයාගේ හෝ ඊ-තැපැල් යැවීමට නොහැකි විය හැක."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ගෝලීය සැකසුම්
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Account,Account,ගිණුම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත
,Requested Items To Be Transferred,ඉල්ලන අයිතම මාරු කර
+DocType: Vehicle Log,Vehicle Log,වාහන ලොග්
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","පොත් ගබඩාව {0} ඕනෑම ගිණුමක් සම්බන්ධ නොවේ, කරුණාකර නිර්මාණ / අනුරූප (වත්කම්) ගිණුම් ගබඩාව සඳහා සබැඳී නොමැත."
DocType: Purchase Invoice,Recurring Id,පුනරාවර්තනය අංකය
DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},වලංගු නොවන {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},වලංගු නොවන {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ලෙඩ නිවාඩු
DocType: Email Digest,Email Digest,විද්යුත් Digest
DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්
DocType: Warehouse,PIN,PIN අංකය
DocType: Sales Invoice,Base Change Amount (Company Currency),මූලික වෙනස් ප්රමාණය (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,පළමු ලිපිය සුරැකීම.
DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු,"
DocType: Company,Change Abbreviation,කෙටි යෙදුම් වෙනස්
DocType: Expense Claim Detail,Expense Date,වියදම් දිනය
DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල
+DocType: Daily Work Summary,Email Sent To,ඊ-තැපැල් වෙත යවන
DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්."
DocType: BOM,Manufacturing User,නිෂ්පාදන පරිශීලක
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","විද්යුත් id අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී"
,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,කරුණාකර පළමු {0} තෝරා
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,කරුණාකර පළමු {0} තෝරා
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
DocType: Sales Invoice,Commission,කොමිසම
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),සැබෑ යවන ලද (මූල / ඉලක්ක දී)
DocType: Item Customer Detail,Ref Code,ref සංග්රහයේ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,සේවක වාර්තා.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම්
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ඇනවුම කරන්න
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,වෙළඳ නාමය තෝරන්න ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය
DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ
DocType: Supplier,Address and Contacts,ලිපිනය සහ අප අමතන්න
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px (ඌ) විසින් වෙබ් හිතකාමී 900px (w) එය තබා ගන්න
DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ
DocType: Warranty Claim,Resolved By,විසින් විසඳා
-DocType: Appraisal,Start Date,ආරම්භක දිනය
+DocType: Vehicle,Start Date,ආරම්භක දිනය
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,කාලයක් සඳහා කොළ වෙන් කරමි.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,සමුච්චිත මාසික අයවැය කටයුතු කර ඉක්මවා
DocType: Purchase Invoice,Submit on creation,නිර්මානය කිරීම මත ඉදිරිපත්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය
+DocType: Vehicle Log,Make Expense Claim,වියදම් හිමිකම් කරන්න
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,මිලදී ගැනීම මාස්ටර් කළමනාකරු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},පාඨමාලා පේළිය {0} අනිවාර්ය වේ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,පිරිවැය මධ්යස්ථාන සටහන
,Requested Items To Be Ordered,ඉල්ලන අයිතම ඇණවුම් කළ යුතු
DocType: Price List,Price List Name,මිල ලැයිස්තුව නම
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} සඳහා දෛනික වැඩ සාරාංශය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,එකතූන්
DocType: BOM,Manufacturing,නිෂ්පාදනය
,Ordered Items To Be Delivered,නියෝග අයිතම බාර දීමට
DocType: Account,Income,ආදායම්
DocType: Industry Type,Industry Type,කර්මාන්ත වර්ගය
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,මොකක්හරි වැරද්දක් වෙලා!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,අවසන් කරන දිනය
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,ශිෂ්ය ප්රවර්ගය
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,අනිවාර්ය feild - සිට ශිෂ්ය ලබා ගන්න
DocType: Announcement,Student,ශිෂ්ය
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,සංවිධානය ඒකකය (අංශය) ස්වාමියා.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,සංවිධානය ඒකකය (අංශය) ස්වාමියා.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,වලංගු ජංගම දුරකථන අංක ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
DocType: Email Digest,Pending Quotations,විභාග මිල ගණන්
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,සියලු වාර්තා සමමුහුර්ත කර ඇත.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,සියලු වාර්තා සමමුහුර්ත කර ඇත.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,කෙටි පණිවුඩ සැකසුම් යාවත්කාලීන කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,අනාරක්ෂිත ණය
DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථානය නම
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,ලැබුණු හා පිළිගත්
,Serial No Service Contract Expiry,අනු අංකය සේවය කොන්ත්රාත්තුව කල් ඉකුත්
DocType: Item,Unit of Measure Conversion,නු පරිවර්තනය ඒකකය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,ඔබ එම ගිණුම එම අවස්ථාවේ දී ක්රෙඩිට් හා ඩෙබිට් නොහැකි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,ඔබ එම ගිණුම එම අවස්ථාවේ දී ක්රෙඩිට් හා ඩෙබිට් නොහැකි
DocType: Naming Series,Help HTML,HTML උදව්
DocType: Student Group Creation Tool,Student Group Creation Tool,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},පවරා මුළු weightage 100% ක් විය යුතුය. එය {0} වේ
DocType: Address,Name of person or organization that this address belongs to.,පුද්ගලයෙක් හෝ සංවිධානයක් නම මෙම ලිපිනය අයිති.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,ඔබේ සැපයුම්කරුවන්
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,සිට ලැබුණු
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,සිට ලැබුණු
DocType: Lead,Converted,පරිවර්තනය කරන
DocType: Item,Has Serial No,අනු අංකය ඇත
DocType: Employee,Date of Issue,නිකුත් කරන දිනය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} {1} සඳහා සිට
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,පරිගණක
DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න
DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිසිය දිනය
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,භාණ්ඩ ගොඩ බස්වන ලදී පිරිවැය ගණනය කිරීමට අතිරේක වියදම් යාවත්කාලීන
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,විදුලි
DocType: Stock Entry,Total Value Difference (Out - In),(- දී අතරින්) මුළු අගය වෙනස
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත
+DocType: Vehicle,Vehicle Value,වාහන අගය
DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව
DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Buying Settings,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Leave Block List,Leave Block List Name,"අවසරය, වාරණ ලැයිස්තුව නම"
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,රක්ෂණ අරඹන්න දිනය රක්ෂණ අවසාන දිනය වඩා අඩු විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,කොටස් වත්කම්
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},ඔබ ඇත්තටම මාසික {0} සඳහා සියලු වැටුප් පුරවා ඉදිරිපත් කිරීමට අවශ්යද සහ වසර {1}
DocType: Timesheet,Production Detail,නිෂ්පාදන විස්තර
DocType: Target Detail,Target Qty,ඉලක්ක යවන ලද
DocType: Shopping Cart Settings,Checkout Settings,ලොව පුරාවටම සැකසුම්
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,සැපයුම් සටහන {0} ඉදිරිපත් නොකළ යුතුය
DocType: Notification Control,Sales Invoice Message,විකුණුම් ඉන්වොයිසිය පණිවුඩය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ගිණුම {0} වසා වර්ගය වගකීම් / කොටස් ගනුදෙනු විය යුතුය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
+DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,නියෝග යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත්
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},සිට හා කාලය {0} නැවත නැවත අනිවාර්ය දින සඳහා කාලය
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.
+DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,වැටුප ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය උත්පාදනය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","අදාළ සඳහා {0} ලෙස තෝරා ගන්නේ නම් මිලට ගැනීම, පරීක්ෂා කළ යුතු"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ඊළඟට අප අමතන්න කිරීම පෙරමුණ විද්යුත් id ලෙස සමාන විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","අදාළ සඳහා {0} ලෙස තෝරා ගන්නේ නම් මිලට ගැනීම, පරීක්ෂා කළ යුතු"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,වට්ටමක් 100 කට වඩා අඩු විය යුතු
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,පසුගිය මිලදී අනුපාතය සොයාගත නොහැකි
DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
DocType: Landed Cost Voucher,Landed Cost Voucher,වියදම වවුචරයක් ගොඩ බස්වන ලදී
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},කරුණාකර {0} සකස්
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},කරුණාකර {0} සකස්
DocType: Purchase Invoice,Repeat on Day of Month,මාසික දිනය දා නැවත නැවත
DocType: Employee,Health Details,සෞඛ්ය තොරතුරු
DocType: Offer Letter,Offer Letter Terms,ඉල්ලුමට ලිපිය කොන්දේසි
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,ද්රව්ය ලේඛණය වෙනුවට
,Sales Analytics,විකුණුම් විශ්ලේෂණ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ලබා ගත හැකි {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ලබා ගත හැකි {0}
DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම්
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ඩේලි සිහිගැන්වීම්
DocType: Products Settings,Home Page is Products,මුල් පිටුව නිෂ්පාදන වේ
,Asset Depreciation Ledger,වත්කම් ක්ෂය ලේජර
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},{0} සහිත බදු පාලනය ගැටුම්
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,නව ගිණුම නම
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,නව ගිණුම නම
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,", අමු ද්රව්ය පිරිවැය සපයා"
DocType: Selling Settings,Settings for Selling Module,විකිණීම මොඩියුලය සඳහා සැකසුම්
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,පාරිභෝගික සේවය
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,අපේක්ෂකයා රැකියා ඉදිරිපත් කිරීම.
DocType: Notification Control,Prompt for Email on Submission of,ඉදිරිපත් කිරීම මත විද්යුත් සඳහා කඩිනම්
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,මුළු වෙන් කොළ කාලය තුළ දින ට වඩා වැඩි
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,මුළු වෙන් කොළ කාලය තුළ දින ට වඩා වැඩි
DocType: Pricing Rule,Percentage,ප්රතිශතය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,අයිතමය {0} කොටස් අයිතමය විය යුතුය
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ප්රගති ගබඩා දී පෙරනිමි වැඩ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,අනුක්රමික අංක මුළු අංක ප්රමාණය සමාන නොවේ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,අනුක්රමික අංක මුළු අංක ප්රමාණය සමාන නොවේ.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
DocType: Maintenance Visit,MV,මහා විද්යාලය
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,අපේක්ෂිත දිනය ද්රව්ය ඉල්ලීම දිනය පෙර විය නොහැකි
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද?
DocType: Naming Series,Update Series Number,යාවත්කාලීන ශ්රේණි අංකය
DocType: Account,Equity,කොටස්
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ලාභ සහ අලාභ "ආකාරයක ගිණුමක් {2} සටහන් විවෘත කිරීමට ඉඩ නොදෙන
DocType: Sales Order,Printing Details,මුද්රණ විස්තර
DocType: Task,Closing Date,අවසන් දිනය
DocType: Sales Order Item,Produced Quantity,ඉදිරිපත් ප්රමාණ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ඉංජිනේරු
DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
DocType: Sales Partner,Partner Type,සහකරු වර්ගය
DocType: Purchase Taxes and Charges,Actual,සැබෑ
DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම්
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,අර්ධ කාලීන
DocType: Employee,Applicable Holiday List,අදාළ නිවාඩු ලැයිස්තුව
DocType: Employee,Cheque,චෙක් පත
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,මාලාවක් යාවත්කාලීන කිරීම
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,මාලාවක් යාවත්කාලීන කිරීම
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ
DocType: Item,Serial Number Series,අනු අංකය ශ්රේණි
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,බහු කණ්ඩායම් අයිතමය හරස් ලැයිස්තුගත
DocType: Grade Interval,Grade Interval,ශ්රේණියේ පරතරය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},"මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වන විටත් මුදල් වර්ෂය {0} තුළ සකසා ඇත"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,යාවත්කාලීන නිශ්කාශනෙය් දිනය
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,යාවත්කාලීන නිශ්කාශනෙය් දිනය
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,සාර්ථකව සමගි
DocType: Request for Quotation Supplier,Download PDF,බාගත PDF
DocType: Production Order,Planned End Date,සැලසුම් අවසානය දිනය
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,කොහෙද භාණ්ඩ ගබඩා කර ඇත.
-DocType: Tax Rule,Validity,වලංගු
DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ඉන්වොයිස් මුදල
DocType: Attendance,Attendance,පැමිණීම
DocType: BOM,Materials,ද්රව්ය
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,මූලාශ්රය සහ ඉලක්ක ගබඩාව සමාන විය නොහැකි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
,Item Prices,අයිතමය මිල ගණන්
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,පේළියේ ඉලක්ක ගබඩා සංකීර්ණය {0} නිෂ්පාදන න්යාය ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'නිවේදනය විද්යුත් ලිපිනයන්'% s නැවත නැවත සඳහා නිශ්චිතව දක්වා නැති
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක
+DocType: Vehicle Service,Clutch Plate,ක්ලච් ප්ලේට්
DocType: Company,Round Off Account,වටයේ ගිණුම අක්රිය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,පරිපාලන වියදම්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,උපදේශන
DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ
+DocType: Vehicle Service,Change,වෙනස්
DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත්
DocType: Appraisal Goal,Score Earned,ලකුණු උපයා
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
DocType: Asset Category,Asset Category Name,වත්කම් ප්රවර්ගය නම
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,මෙය මූල භූමියක් සහ සංස්කරණය කළ නොහැක.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම
DocType: Packing Slip,Gross Weight UOM,දළ බර UOM
DocType: Delivery Note Item,Against Sales Invoice,විකුණුම් ඉන්වොයිසිය එරෙහිව
DocType: Bin,Reserved Qty for Production,නිෂ්පාදන සඳහා ඇවිරිනි යවන ලද
DocType: Asset,Frequency of Depreciation (Months),ක්ෂය වාර ගණන (මාස)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,ක්රෙඩිට් ගිණුම්
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ක්රෙඩිට් ගිණුම්
DocType: Landed Cost Item,Landed Cost Item,ඉඩම් හිමි වියදම අයිතමය
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ශුන්ය අගයන් පෙන්වන්න
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup මගේ සංවිධානය කිරීම සඳහා සරල වෙබ් අඩවිය
DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
DocType: Item,Default Warehouse,පෙරනිමි ගබඩාව
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න
DocType: Delivery Note,Print Without Amount,මුදල තොරව මුද්රණය
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ක්ෂය දිනය
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,විකුණුම් පුද්ගලයෙක්
DocType: SMS Parameter,SMS Parameter,කෙටි පණිවුඩ පරාමිති
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
-DocType: Maintenance Schedule Item,Half Yearly,අර්ධ වාර්ෂිකව
+DocType: Vehicle Service,Half Yearly,අර්ධ වාර්ෂිකව
DocType: Lead,Blog Subscriber,බ්ලොග් ග්රාහකයා
DocType: Guardian,Alternate Number,විකල්ප අංකය
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,අගය පාදක කර ගනුදෙනු සීමා කිරීමට නීති රීති නිර්මාණය කරන්න.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,මුළු අත්තිකාරම්
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,හදුන්වන අවසානය දිනය කාලීන ඇරඹුම් දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
DocType: Stock Reconciliation Item,Quantity Difference,ප්රමාණ වෙනස
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,සැකසුම් වැටුප්
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,සැකසුම් වැටුප්
DocType: Opportunity Item,Basic Rate,මූලික අනුපාත
DocType: GL Entry,Credit Amount,ක්රෙඩිට් මුදල
DocType: Cheque Print Template,Signatory Position,අත්සන් තත්ත්වය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ලොස්ට් ලෙස සකසන්න
DocType: Timesheet,Total Billable Hours,මුළු බිල්ගත කළ හැකි පැය
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ගෙවීම් ලදුපත සටහන
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
DocType: Supplier,Credit Days Based On,ක්රෙඩිට් දිනවලදී පදනම්
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} ගෙවීම් සටහන් ප්රමාණය {2} වඩා අඩු හෝ සමාන විය යුතුයි
DocType: Tax Rule,Tax Rule,බදු පාලනය
@@ -4011,10 +4179,10 @@
,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත
DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ඩෙබිට් ගිණුම
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ඩෙබිට් ගිණුම
DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය
DocType: Attendance,Employee Name,සේවක නම
DocType: Sales Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,මිලදී ගැනීම මුදල
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,සේවක ප්රතිලාභ
DocType: Sales Invoice,Is POS,POS වේ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය
DocType: Production Order,Manufactured Qty,නිෂ්පාදනය යවන ලද
DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} පවතී නැත
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2}
DocType: Maintenance Schedule,Schedule,උපෙල්ඛනෙය්
DocType: Account,Parent Account,මව් ගිණුම
DocType: Quality Inspection Reading,Reading 3,කියවීම 3
,Hub,මධ්යස්ථානයක්
DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
DocType: Expense Claim,Approved,අනුමත
DocType: Pricing Rule,Price,මිල
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","ඔව්" තෝරා ඇති අනු අංකය ස්වාමියා දැකිය හැකි මෙම අයිතමය එක් එක් ආයතනය සඳහා සුවිශේෂී අනන්යතාව ලබා දෙනු ඇත.
DocType: Guardian,Guardian,ගාඩියන්
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ඇගයීෙම් {0} ලබා දී දින පරාසයක් තුළ සේවක {1} සඳහා නිර්මාණය
DocType: Employee,Education,අධ්යාපන
DocType: Selling Settings,Campaign Naming By,ව්යාපාරය විසින් නම් කිරීම
DocType: Employee,Current Address Is,දැනට පදිංචි ලිපිනය
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","විකල්ප. සමාගමේ පෙරනිමි මුදල්, නිශ්චිතව දක්වා නැති නම් සකසනු ලබයි."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","විකල්ප. සමාගමේ පෙරනිමි මුදල්, නිශ්චිතව දක්වා නැති නම් සකසනු ලබයි."
DocType: Address,Office,කාර්යාල
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.
DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හැකි යවන ලද පොත් ගබඩාව සිට දී
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න
DocType: Account,Stock,කොටස්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Employee,Current Address,වර්තමාන ලිපිනය
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන"
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම වෙළෙඳ න්යාය නිරීක්ෂණය
DocType: Sales Invoice Item,Discount and Margin,වට්ටමක් සහ ආන්තිකය
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,එම නිර්ණායක මත පදනම් අලෙවි නියෝග (ඉදිරිපත් කිරීමට විභාග) අදින්න
-DocType: Attendance,Half Day,අර්ධ දින
DocType: Pricing Rule,Min Qty,යි යවන ලද
DocType: Asset Movement,Transaction Date,ගනුදෙනු දිනය
DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන ලද
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව
DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් එරෙහිව අදාළ වන්නේ ය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් එරෙහිව අදාළ වන්නේ ය
DocType: Notification Control,Purchase Receipt Message,මිලදී ගැනීම රිසිට්පත පණිවුඩය
+DocType: BOM,Scrap Items,පරණ අයිතම
DocType: Production Order,Actual Start Date,සැබෑ ඇරඹුම් දිනය
DocType: Sales Order,% of materials delivered against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව පවත්වන ද්රව්ය%
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,වාර්තා අයිතමය ව්යාපාරය.
+DocType: Training Event Employee,Withdrawn,ඉල්ලා අස්කර
DocType: Hub Settings,Hub Settings,මධ්යස්ථානයක් සැකසුම්
DocType: Project,Gross Margin %,දළ ආන්තිකය%
DocType: BOM,With Operations,මෙහෙයුම් සමග
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,ද්රව්ය ලේඛණය මෙහෙයුම
DocType: Purchase Taxes and Charges,On Previous Row Amount,පසුගිය ෙරෝ මුදල මත
DocType: Student,Home Address,නිවසේ ලිපිනය
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,වත්කම් මාරු
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,වත්කම් මාරු
DocType: POS Profile,POS Profile,POS නරඹන්න
+DocType: Training Event,Event Name,අවස්ථාවට නම
apps/erpnext/erpnext/config/schools.py +33,Admission,ඇතුළත් කර
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} සඳහා ප්රවේශ
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ගැනුම්කරුට
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,කාමරය
DocType: Purchase Order,Advance Paid,උසස් ගෙවුම්
DocType: Item,Item Tax,අයිතමය බදු
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,සැපයුම්කරු ද්රව්යමය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,සැපයුම්කරු ද්රව්යමය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,සුරාබදු ඉන්වොයිසිය
DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය
DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,බදු හා ගාස්තු ඇතුලත් කරන්න
DocType: Sales Invoice Item,Drop Ship,පහත නෞකාව
+DocType: Training Event,Attendees,සහභාගී
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","මෙහිදී ඔබට මව්, කලත්රයා හා දරුවන් නම හා මිලිටරි වාඩි ලා ගැනීම වැනි පවුලේ තොරතුරු පවත්වා ගැනීමට නොහැකි"
DocType: Academic Term,Term End Date,කාලීන අවසානය දිනය
DocType: Hub Settings,Seller Name,විකුණන්නා නම
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),අඩු කිරීමේ බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි
DocType: Stock Entry,Repack,අනූපම
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ඔබ ඉදිරියට යෑමට පෙර ස්වරූපයෙන් සුරකින්න යුතුය
DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන්
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ප්රභේද්යයක් කරන්න
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,දෙපාර්තමේන්තුව විසින් නිවාඩු අයදුම්පත් අවහිර කරයි.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
apps/erpnext/erpnext/config/selling.py +169,Analytics,විශ්ලේෂණ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,කරත්ත හිස් වේ
+DocType: Vehicle,Model,ආදර්ශ
DocType: Production Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය
DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය"
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,මූල සංස්කරණය කල නොහැක.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,පැකේජය සිරුරේ බර විස්තර
DocType: Payment Gateway Account,Payment Gateway Account,ගෙවීම් ගේට්වේ ගිණුම
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ගෙවීම් අවසන් කිරීමෙන් පසු තෝරාගත් පිටුවට පරිශීලක වි.
+DocType: Company,Existing Company,දැනට පවතින සමාගම
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා
DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,විශේෂාංග නිෂ්පාදන
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,නිර්මාණකරුවා
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
DocType: Serial No,Delivery Details,සැපයුම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
+DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
DocType: Batch,Expiry Date,කල්පිරෙන දිනය
,Supplier Addresses and Contacts,සැපයුම්කරු ලිපිනයන් සහ අප අමතන්න
,accounts-browser,ගිණුම්-බ්රවුසරය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න
apps/erpnext/erpnext/config/projects.py +13,Project master.,ව්යාපෘති ස්වාමියා.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","අධික ලෙස බිල් ෙහෝ අධික ලෙස ඇනවුම් කිරීම කොටස් සැකසුම් හෝ විෂය තුළ, යාවත්කාලීන "දීමනාව" ඉඩ."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","අධික ලෙස බිල් ෙහෝ අධික ලෙස ඇනවුම් කිරීම කොටස් සැකසුම් හෝ විෂය තුළ, යාවත්කාලීන "දීමනාව" ඉඩ."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(අඩක් දිනය)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(අඩක් දිනය)
DocType: Supplier,Credit Days,ක්රෙඩිට් දින
+DocType: Student Batch Creation Tool,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න
,Stock Summary,කොටස් සාරාංශය
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු
+DocType: Vehicle,Petrol,පෙට්රල්
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ද්රව්ය බිල
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ref දිනය
DocType: Employee,Reason for Leaving,බැහැරවීම හේතුව
+DocType: BOM Operation,Operating Cost(Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්)
DocType: Expense Claim Detail,Sanctioned Amount,අනුමැතිය ලත් මුදල
DocType: GL Entry,Is Opening,විවෘත වේ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,ගිණුම {0} නොපවතියි
DocType: Account,Cash,මුදල්
DocType: Employee,Short biography for website and other publications.,වෙබ් අඩවිය සහ අනෙකුත් ප්රකාශන සඳහා කෙටි චරිතාපදානය.
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index d8c5aa1..5ffb31f 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mailová upozornění
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ohodnotenie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie
DocType: Item,Default Unit of Measure,Predvolená merná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Employee,Leave Approvers,Nechte schvalovatelů
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Pronajato
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
+DocType: Vehicle Service,Mileage,Najazdené
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrať Predvolené Dodávateľ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
DocType: Address,County,grófstva
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Povinné feild - Program
DocType: Job Applicant,Job Applicant,Job Žadatel
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Právní
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
DocType: C-Form,Customer,Zákazník
DocType: Purchase Receipt Item,Required By,Vyžadováno
DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Fakturovaných
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Meno zákazníka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0}
+DocType: Vehicle,Natural Gas,Zemný plyn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ukázať otvorené
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Řada Aktualizováno Úspěšně
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Účasť Record {0} existuje proti Študent {1} pre rozvrh {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Návrh
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Zobraziť Varianty
DocType: Academic Term,Academic Term,akademický Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiál
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Designation,Designation,Označení
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktúra
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,service Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktúra
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek # {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Prosím, vyberte Ceník"
DocType: Production Order Operation,Work In Progress,Work in Progress
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
DocType: Employee,Holiday List,Dovolená Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Účtovník
DocType: Cost Center,Stock User,Sklad Užívateľ
DocType: Company,Phone No,Telefon
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Plány kurzu vytvoril:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Plány kurzu vytvoril:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Payment Request,Payment Request,Platba Dopyt
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,príbuzný
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,príbuzný
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: BOM,Operations,Operace
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
DocType: Employee,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nepovolené pre {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Získať predmety z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Získať predmety z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Srovnat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Plat Štruktúra Chýbajúce
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
DocType: Account,Credit,Úvěr
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Typ dane
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Academic Term,Schools,školy
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Prosím, vyberte první firma"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivita Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Employee,Mr,Pan
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Spotrebný materiál
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Záznam importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
-DocType: Assessment Result,Grade,stupeň
+DocType: Training Result Employee,Grade,stupeň
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: SMS Center,All Contact,Vše Kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Ročné Plat
+DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Náklady
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Príklad: Základné Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Nastavenie modulu HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,zmena Suma
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch čas Záznamy pro fakturaci.
DocType: Depreciation Schedule,Make Depreciation Entry,Urobiť Odpisy Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Typ požadavku
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkom hodín: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
DocType: Customer,Individual,Individuální
DocType: Interest,Academics User,akademici Užívateľ
DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plán pro návštěvy údržby.
DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
+DocType: POS Profile,Customer Groups,skupiny zákazníkov
DocType: Program Enrollment Tool,Students,študenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Ponechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Predajná cena za položku {0} je nižšia, než jeho {1}. Predajná cena by mala byť aspoň {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nedostatočná Sklad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
DocType: Course Schedule,Instructor Name,inštruktor Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Ďalšie rekord Rozpočet {0} už existuje proti {1} za fiškálny rok {2}
DocType: Sales Partner,Partner website,webové stránky Partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Pridať položku
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku
,Contact Name,Kontakt Meno
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Bez popisu
+DocType: Vehicle,Additional Details,Ďalšie podrobnosti
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Bez popisu
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Listy za rok
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Nechte Blokováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bankový Príspevky
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Roční
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
DocType: Pricing Rule,Supplier Type,Dodavatel Type
-DocType: Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum
+DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum
+,Student Batch-Wise Attendance,Študent Batch-Wise Účasť
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Územie
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Položka {0} je zrušená
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Skratka už použitý pre iný platu komponent
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Skratka už použitý pre iný platu komponent
DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
DocType: Employee,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvetovo doprava
DocType: Student Guardian,Mother,matka
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Oznámení Control
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generování plán
DocType: Purchase Invoice Item,Expense Head,Náklady Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
DocType: Student Group Student,Student Group Student,Študent Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovšie
+DocType: Vehicle Service,Inspection,inšpekcia
DocType: Email Digest,New Quotations,Nové Citace
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
DocType: Tax Rule,Shipping County,vodná doprava County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Učiť sa
DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Sprievodný list
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
+DocType: Vehicle,Fleet Manager,fleet manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kruhové Referenčné Chyba
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kruhové Referenčné Chyba
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny,"
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Item Tax,Tax Rate,Sadzba dane
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Select Položka
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (lot) položky.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup již dokončen !!
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodávateľ Type
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridať položky
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Nákup Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Nákup Return
,Purchase Register,Nákup Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
DocType: Workstation,Consumable Cost,Spotrebné náklady
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna"""
DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majiteľ nemôže byť rovnaký ako olovo
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
DocType: Announcement,Receiver,prijímač
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti
DocType: Employee,Single,Jednolůžkový
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
-DocType: BOM,Item Desription,Položka Desription
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,čaká objednávok
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
+DocType: Vehicle Service,Oil Change,výmena oleja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Nezahájené
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
DocType: Request for Quotation Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Tax Rule,Billing County,fakturácia County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
DocType: Employee,Health Concerns,Zdravotní Obavy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nezaplacený
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Vyhradené pre predaj
+DocType: Process Payroll,Select Payroll Period,Vyberte mzdové
+DocType: Purchase Invoice,Unpaid,Nezaplacený
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhradené pre predaj
DocType: Packing Slip,From Package No.,Od č balíčku
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Celkom listy pridelené je povinné
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Celkom listy pridelené je povinné
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Nevybavené aktivity pre dnešok
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Rozpočet na účet {1} proti nákladového strediska {2} je {3}. To bude presahovať o {4}
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
DocType: Pricing Rule,Valid Upto,Valid aľ
+DocType: Training Event,Workshop,Dielňa
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Přímý příjmů
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Správní ředitel
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Množstvo {0} / Waiting Pocet {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Množstvo {0} / Waiting Pocet {1}
DocType: Timesheet Detail,Hrs,hod
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Prosím, vyberte Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosím, vyberte Company"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,kúpiť
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť
,Serial No Warranty Expiry,Pořadové č záruční lhůty
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,Dodať
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Správa Subdodávky
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dodávateľ je potrebná proti zaplateniu účtu {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
DocType: BOM,Operating Cost,Provozní náklady
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Zmazať transakcií Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Uzavření (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Posunúť položku
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Posunúť položku
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,neuhradená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úloha Project
,Lead Id,Id Obchodnej iniciatívy
DocType: C-Form Invoice Detail,Grand Total,Celkem
-DocType: Assessment,Course,kurz
+DocType: Training Event,Course,kurz
DocType: Timesheet,Payslip,výplatná páska
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Issue,Resolution,Řešení
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Sales Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
DocType: Announcement,Posted By,Pridané
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Ponuka k
DocType: Lead,Middle Income,Středními příjmy
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Otvor (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Přidělená částka nemůže být záporná
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
+DocType: Training Result Employee,Training Result Employee,vzdelávacie Výsledok
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pridať do Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,konferencie
DocType: Timesheet,Billed,Fakturováno
DocType: Batch,Batch Description,Popis Šarže
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, kdy byly předměty dodány od skladu"
DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
DocType: Employee,Organization Profile,Profil organizace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Zobrazenie Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Zobrazenie Offline Records
DocType: Student,Sibling Details,súrodenec Podrobnosti
+DocType: Vehicle Service,Vehicle Service,servis vozidiel
DocType: Employee,Reason for Resignation,Důvod rezignace
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablona pro hodnocení výkonu.
+DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného
+DocType: Project Task,Weight,váha
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2}
DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Čistá Zmena stavu zásob
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manažér
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Zadejte e-mailovou adresu
DocType: Production Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Harmonogramu vytvorenia:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+DocType: Student Batch Name,Batch Name,Batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Harmonogramu vytvorenia:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,zapísať
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Zápis do denníka Vložené
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Převést do skupiny
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
+DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
DocType: Supplier,Fixed Days,Pevné Dni
DocType: Quotation Item,Item Balance,Balance položka
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Item,Material Transfer,Přesun materiálu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
DocType: BOM Operation,Operation Time,Provozní doba
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Skončiť
DocType: Pricing Rule,Sales Manager,Manažer prodeje
-DocType: Salary Structure Employee,Base,základňa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,základňa
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
DocType: Journal Entry,Write Off Amount,Odepsat Částka
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
DocType: Purchase Invoice,Quarterly,Čtvrtletně
DocType: Selling Settings,Delivery Note Required,Dodací list povinný
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny)
DocType: Student Attendance,Student Attendance,študent Účasť
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Prosím, zadejte podrobnosti položky"
DocType: Interest,Interest,záujem
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Predpredaj
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti
DocType: Account,Accounts,Účty
+DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview výplatnej páske
-DocType: Company,Deafult Cost Center,Deafult nákladového strediska
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatnej páske
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Prosím, vyberte si študentská skupina"
+,Absent Student Report,Absent Študent Report
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Spoločnosť {0} neexistuje
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nie je skladová položka
DocType: Mode of Payment Account,Default Account,Výchozí účet
DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
+DocType: Budget,Budget Against,rozpočet Proti
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Vyhradené pre výrobu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhradené pre výrobu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
DocType: Item Group,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Tam je chyba v adrese šablóne {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Tam je chyba v adrese šablóne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodej kampaně.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,urobiť timesheet
@@ -754,9 +782,10 @@
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky."
DocType: Employee,Bank A/C No.,"Č, bank. účtu"
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čtení 7
DocType: Address,Personal,Osobní
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,Odpovědnost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nemáte oprávnenie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nemáte oprávnenie
DocType: Company,Default Bank Account,Prednastavený Bankový účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
+DocType: Vehicle,Acquisition Date,akvizície Dátum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec
DocType: Supplier Quotation,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
DocType: Warehouse,Tree Details,Tree Podrobnosti
+DocType: Training Event,Event Status,event Status
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Zákazník a Dodávateľ
+DocType: Student Batch Instructor,Student Batch Instructor,Študent Batch Inštruktor
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: HR Settings,Retirement Age,dôchodkový vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja
DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta
DocType: Stock Entry,STE-,ste-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} stav je {2}
DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Objednávka na platobné
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Předpokládané množství
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Otváranie"""
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky
,Purchase Receipt Trends,Doklad o koupi Trendy
+DocType: Process Payroll,Bimonthly,dvojmesačník
+DocType: Vehicle Service,Brake Pad,Brzdová doštička
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Výzkum a vývoj
,Amount to Bill,Částka k Fakturaci
DocType: Company,Registration Details,Registrace Podrobnosti
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Získať iba suroviny
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Hodnocení výkonu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Mieste predaja
+DocType: Vehicle Log,Odometer Reading,stav tachometra
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
DocType: Hub Settings,Publish Pricing,Publikovat Ceník
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
DocType: Employee,Ms,Paní
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto košík
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Fee Structure,Components,komponenty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Varianty Položky {0} aktualizované
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Address,Shop,Obchod
DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,olova
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy
DocType: Guardian,Guardian Name,Meno Guardian
DocType: Cheque Print Template,Has Print Format,Má formát tlače
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Job Opening,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Nepřímé příjmy
+DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
DocType: Cheque Print Template,Date Settings,dátum Nastavenie
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Vybrať položku pre prevod
DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervaly pre platové triedy zákonníka {0} prekrýva s stupeň intervaly pre ostatných tried. Prosím skontrolujte intervaly {0} a {1} a skúste to znova
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
-DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a mesiac
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company mena)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meter
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inšpekčné kritéria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
DocType: Timesheet Detail,Bill,účet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Biela
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Urobiť
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Urobiť
DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
-DocType: Student Batch,Student Batch Name,Študent Batch Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+DocType: Program Enrollment,Student Batch Name,Študent Batch Name
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,rozvrh
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,rozvrh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Akciové opcie
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Leave Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nechte přidělení nástroj
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / Bankový účet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemôže byť záporné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nemôže byť záporné
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Prosím, vyberte študent"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Sleva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Workstation,Wages,Mzdy
DocType: Project,Internal,Interní
DocType: Task,Urgent,Naléhavý
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodávateľ Type
DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodejní Částka
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Operace
DocType: Lead,Organization Name,Názov organizácie
DocType: Tax Rule,Shipping State,Prepravné State
+,Projected Quantity as Source,Množstvo projekciou as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Zahŕňajú non-skladových položiek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodejní náklady
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Predajné objednávky {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Tvorba prírastkov zásob
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledkov
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
DocType: Company,Default Currency,Predvolená mena
DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,neplatný Atribút
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,a rok:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} musí být odeslaný
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Začiatok Rok
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Plánovanie kapacít Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvorenie účtovníctva Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nic požadovat
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Manažment
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,Merné Jednotky
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
DocType: Purchase Order Item,UOM Conversion Factor,Faktor konverzie MJ
DocType: Stock Settings,Default Item Group,Výchozí bod Group
DocType: Grading Structure,Grading System Name,Meno systém triedenia
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,samozrejme Intro
DocType: Account,Warehouse,Sklad
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Sklad Vstup {0} vytvoril
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Sklad Vstup {0} vytvoril
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá miera
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
+DocType: Purchase Order,Group same items,Skupina rovnaké položky
DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Nastavenia pre modul Zamestnanci
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Nastavenia pre modul Zamestnanci
DocType: Sales Order,SO-,so-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Announcement,All Students,všetci študenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Študent Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendy platené
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Účtovné Ledger
DocType: Stock Reconciliation,Difference Amount,Rozdiel Suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Nerozdelený zisk
-DocType: BOM Item,Item Description,Položka Popis
+DocType: Vehicle Log,Service Detail,servis Detail
+DocType: BOM,Item Description,Položka Popis
DocType: Student Sibling,Student Sibling,študent Súrodenec
DocType: Purchase Invoice,Is Recurring,Je Opakující
DocType: Purchase Invoice,Supplied Items,Dodávané položky
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Dočasné Otvorenie
,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
DocType: Address,Address Type,Typ adresy
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Príklad: Masters v informatike
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,k
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,k
DocType: Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Výplata platu od {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
+DocType: Project,% Completed,% Dokončených
,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Hlava účtu {0} vytvořil
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zelená
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Smlouva
DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vaše Produkty alebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
+DocType: Vehicle,Fuel UOM,palivo UOM
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
DocType: Purchase Invoice,Recurring Type,Opakující se Typ
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Stav výrobní zakázka je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0}
DocType: Appraisal Goal,Goal,Cieľ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Študent šarže Sila
DocType: Sales Invoice Item,Edit Description,Upraviť popis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} položky v prebiehajúcej
DocType: Workstation,Workstation Name,Meno pracovnej stanice
DocType: Grade Interval,Grade Code,grade Code
+DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Nesplnením sklad je vyžadované pre vybratú položku
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
DocType: Quality Inspection Reading,Reading 8,Čtení 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Technické vybavení
DocType: Sales Order,Recurring Upto,opakujúce Až
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,odpísanie
DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
DocType: Salary Component,Earning,Získávání
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
DocType: Project,Start and End Dates,Dátum začatia a ukončenia
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Účtovníctvo
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,odpisy Plány
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Názov a typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Purchase Invoice,Contact Person,Kontaktná osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
-DocType: Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
+DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
DocType: Holiday List,Holidays,Prázdniny
DocType: Sales Order Item,Planned Quantity,Plánované Množství
DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
DocType: Item,Maintain Stock,Udržiavať Zásoby
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+DocType: Employee,Prefered Email,preferovaný Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Čistá zmena v stálych aktív
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pre spoločnosť
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nemôže byť väčšie ako 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nemôže byť väčšie ako 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
+DocType: Vehicle,License Plate,Poznávacia značka
DocType: Appraisal,Goals,Ciele
DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status
,Accounts Browser,Účty Browser
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Táto položka sa kupuje
DocType: Address,Billing,Fakturace
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je
DocType: Shipping Rule,Shipping Account,Přepravní účtu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Podsestavy
DocType: Asset,Asset Name,asset Name
+DocType: Project,Task Weight,úloha Hmotnosť
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Asset Movement,Stock Manager,Reklamný manažér
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Balení Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Balení Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
DocType: Item Attribute,Item Attribute,Položka Atribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vláda
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Meno Institute
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Varianty Položky
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
DocType: Sales Invoice,Source,Zdroj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
-DocType: Course Schedule,Students HTML,študenti HTML
+DocType: Student Attendance Tool,Students HTML,študenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Dátum začiatku finančného roku
DocType: POS Profile,Apply Discount,použiť zľavu
DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Zvoliť adresu pre dodanie
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,Názov Mernej Jednotky
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
DocType: Purchase Invoice,Shipping Address,Shipping Address
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Krabica
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizácia
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Účtovný záznam pre {0} možno vykonávať iba v mene: {1}
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
DocType: Budget,Action if Annual Budget Exceeded,Akčný Pokiaľ ide o ročný rozpočet prekročený
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Otvorenie Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} môže byť uvedené iba raz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Závazky
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Ostatné správy
DocType: Dependent Task,Dependent Task,Závislý Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,hľadanie položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Čistá zmena v hotovosti
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Množství nesmí být větší než {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Staroba (dni)
DocType: Quotation Item,Quotation Item,Položka ponuky
DocType: Account,Account Name,Názov účtu
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Sales Invoice,Reference Document,referenčný dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% fakturované
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,stanovenie ceny
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,stanovenie ceny
DocType: Quotation,Term Details,Termín Podrobnosti
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musí byť väčšia ako 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Obstarávanie
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Prosím nastavte Payroll frekvencia prvej
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
DocType: Bank Reconciliation,From Date,Od data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,nechať dochádzky
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,nechať dochádzky
DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
DocType: Sales Invoice,Packed Items,Zabalené položky
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Celkom"
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
DocType: Territory,Territory Manager,Oblastní manažer
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,splnenie
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,splnenie
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobraziť Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Vedľa Odpisy Dátum je povinné pre nové aktívum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Vedľa Odpisy Dátum je povinné pre nové aktívum
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatok Kategórie
,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Pre výtlačku {0}, miera ocenenie nebol nájdený skladové {1}. Aby bolo možné urobiť účtovných zápisov (pre rezerváciu výdavky), potrebujeme rýchlosť ocenenie za položku {2}. Prosím vytvorte prichádzajúce transakcie akcie, alebo pred {3} {4} a potom skúste odovzdania {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent Batch alebo študent Group je povinné
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
DocType: Address,Postal,Poštovní
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
+DocType: Vehicle,Doors,dvere
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Čtení 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
DocType: Asset,Depreciation Method,odpisy Metóda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Program Course,Required,Požadovaný
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
DocType: Purchase Invoice Item,Batch No,Č. šarže
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Hlavné
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Hlavné
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání.
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenenie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
+DocType: Student Batch,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Splátka
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Employee,Salutation,Oslovení
DocType: Course,Course Abbreviation,skratka ihrisko
+DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
DocType: Quotation Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Referencie
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
+DocType: Vehicle,Wheels,kolesá
DocType: Packing Slip,To Package No.,Balit No.
DocType: Production Planning Tool,Material Requests,materiál Žiadosti
DocType: Warranty Claim,Issue Date,Datum vydání
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
DocType: Stock Settings,Allowance Percent,Allowance Procento
DocType: SMS Settings,Message Parameter,Parametr zpráv
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
DocType: Serial No,Creation Date,Datum vytvoření
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Položka {0} se objeví několikrát v Ceníku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
DocType: Item,Has Variants,Má varianty
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
DocType: Sales Person,Parent Sales Person,Parent obchodník
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Správa projektov
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
+DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Budget,Budget,Rozpočet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,prihláška Trasa
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,napríklad 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Item,Is Sales Item,Je Sales Item
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produkt alebo Služba
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvoril
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,vynikajúci
,Daily Timesheet Summary,Denný časový rozvrh Súhrn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabulka Položka nemůže být prázdný
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Odvody a dane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Prosím, zadejte Referenční den"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Predané
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Červená
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokácie
-DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
DocType: Item Attribute,Attribute Name,Názov atribútu
DocType: Item Group,Show In Website,Show pro webové stránky
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
DocType: Item Reorder,Check in (group),Check in (skupina)
,Qty to Order,Množství k objednávce
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Účet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,margin Type
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
DocType: Room,Room Name,Room Meno
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulácie Rate
,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
DocType: Discussion,Discussion,diskusia
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Ročný Billing: {0}
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Firma, Dátum od a do dnešného dňa je povinná"
DocType: Asset,Purchase Date,Dátum nákupu
DocType: Employee,Personal Details,Osobní data
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
,Pending Amount,Čeká Částka
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}"
+,Vehicle Expenses,Náklady pre autá
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}"
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
DocType: Journal Entry,Accounts Receivable,Pohledávky
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vstup do zaplatená suma
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,nové výdavky
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
DocType: Student Siblings,Student Siblings,študentské Súrodenci
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Jednotka
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,"Dátum, kedy váš finančný rok končí"
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,Podpora
,BOM Search,BOM Search
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Uzavretie (Otvorenie + súčty)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
+DocType: Vehicle,Fuel Type,Druh paliva
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
DocType: Workstation,Wages per hour,Mzda za hodinu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
DocType: Address Template,Address Template,Šablona adresy
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-DocType: Project,% Tasks Completed,% splnených úloh
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdiel Suma musí byť nula
DocType: Project,Gross Margin,Hrubá marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponuka
+DocType: Lead,Quotation,Ponuka
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
DocType: Maintenance Visit,Maintenance User,Údržba uživatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Náklady Aktualizované
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Náklady Aktualizované
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
DocType: Purchase Order Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
DocType: Expense Claim,Approver,Schvalovatel
,SO Qty,SO Množství
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Zásielky
+apps/erpnext/erpnext/hooks.py +80,Shipments,Zásielky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena)
DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
+DocType: BOM,Scrap Material Cost,Šrot Material Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
DocType: Asset,Supplier,Dodávateľ
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Získat Z
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Získat Z
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+DocType: Process Payroll,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví
+DocType: Vehicle Service,Service Item,servis Položka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy:
DocType: Bin,Ordered Quantity,Objednané množství
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
-DocType: Quality Inspection,In Process,V procesu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
+DocType: Production Order,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančných účtov.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized Zásoby
DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Pohledávky účtu
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Prosím, vyberte správny účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Prosím, vyberte správny účet"
DocType: Item,Weight UOM,Hmotnostná MJ
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
DocType: Employee,Blood Group,Krevní Skupina
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
DocType: Offer Letter Term,Offer Term,Ponuka Term
DocType: Quality Inspection,Quality Manager,Manažér kvality
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuka Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Celkové fakturované Amt
+DocType: BOM,Conversion Rate,Konverzný kurz
DocType: Timesheet Detail,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ceník {0} je zakázána
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy
+DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
DocType: Project,External,Externí
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefónne číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No plat skluzu nalezen na měsíc:
DocType: Bin,Actual Quantity,Skutečné Množství
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-DocType: Student Batch,Student Batch,študent Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,študent Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaši Zákazníci
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nainštalovať teraz
DocType: Sales Order,Not Delivered,Nedodané
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka
DocType: Student Admission,Application Fee,Poplatok za prihlášku
DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
DocType: SMS Log,Sender Name,Meno odosielateľa
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,Odoslaná
DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programy
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracovisko
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Obchody
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Cestování
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Cestování
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Sales Invoice,Recurring,Opakujúce sa
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Show výplatnej páske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatnej páske
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,rozpočet účtu
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Dceřiný
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
DocType: Grade Interval,Grade Description,grade Popis
-DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
+DocType: Stock Entry,Purchase Receipt No,Číslo příjmky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,sledovateľnosť
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
-DocType: Appraisal,Employee,Zaměstnanec
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+DocType: Vehicle,Employee,Zaměstnanec
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Pozvať ako Užívateľ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je úplne fakturované
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je úplne fakturované
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
DocType: Student Batch Student,Student Batch Student,Študent Batch Študent
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Vyrovnávací Off
-DocType: Quality Inspection Reading,Accepted,Přijato
+DocType: Offer Letter,Accepted,Přijato
DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neplatná referencie {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Rýchly vstup Journal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rýchly vstup Journal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nie je odoslané
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nie je odoslané
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Žádosti o položky.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Nasledujúce Výrobné zákazky boli vytvorené:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Nasledujúce Výrobné zákazky boli vytvorené:
DocType: Student Admission,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
DocType: Delivery Note,Transporter Name,Přepravce Název
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je uzavretý
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je uzavretý
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov
DocType: Student,Joining Date,spájanie Dátum
,Employees working on a holiday,Zamestnanci pracujúci na dovolenku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,mark Present
+DocType: Project,% Complete Method,Dokončené% Method
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
+DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
DocType: Stock Entry,Purpose,Účel
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,koniec roka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} proti Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} proti Objednávke {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}.
DocType: Task,Actual Start Date (via Time Sheet),Skutočné dátum začatia (cez Time Sheet)
@@ -2206,12 +2302,13 @@
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Homepage,Homepage,Úvodné
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Vytvoril - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
DocType: Tax Rule,Billing City,Fakturácia City
+DocType: Asset,Manual,Manuálny
DocType: Salary Component Account,Salary Component Account,Účet plat Component
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,Suma podľa vzorca
DocType: Purchase Invoice,Currency and Price List,Cenník a mena
DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba
DocType: Guardian,Occupation,povolania
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,Instalované množství
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,tréning Výsledok
DocType: Purchase Invoice,Is Paid,sa vypláca
DocType: Salary Structure,Total Earning,Celkem Zisk
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,alebo
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizace větev master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,alebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka
DocType: Journal Entry,Accounting Entries,Účetní záznamy
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} už vytvorili pre firmu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} už vytvorili pre firmu {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Príjem a musí byť predložený
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Vložené žiadne výplatnej páske nájdených
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Nastavenie Skladu
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
+DocType: Vehicle,Electric,elektrický
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii
+DocType: Training Event,Will send an email about the event to employees with status 'Open',"Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený""
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
+DocType: Project,Task Completion,úloha Dokončenie
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,nie je na sklade
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/hooks.py +109,Issues,Problémy
+apps/erpnext/erpnext/hooks.py +108,Issues,Problémy
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Stav musí být jedním z {0}
DocType: Sales Invoice,Debit To,Debetní K
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Veľký
DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Celkom {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Celkom {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
+DocType: Vehicle Log,Fuel Qty,palivo Množstvo
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Assessment,Assessment,posúdenie
DocType: Payment Entry Reference,Allocated,Přidělené
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
DocType: Price List,Applicable for Countries,Pre krajiny
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0}
DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej"
@@ -2401,11 +2505,11 @@
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Account,Accounts User,Uživatel Účtů
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Názov chyba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Názov chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
DocType: Warehouse,Parent Warehouse,Parent Warehouse
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Štát ako na
DocType: Account,Round Off,Zaokrúhliť
,Requested Qty,Požadované množství
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Aspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Žiadne poznámky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Žiadne poznámky
+DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root účet musí byť skupina
DocType: Fees,FEE.,FEE.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
DocType: Course,Course Code,kód predmetu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plat Slip Vytvorené
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plat Slip Vytvorené
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Účetní položka na skladě
+DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Bod {0} neexistuje
DocType: Attendance Tool Student,Attendance Tool Student,Účasť Tool Student
DocType: Sales Invoice,Customer Address,Zákazník Address
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
-DocType: Quality Inspection,Quality Inspection,Kontrola kvality
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pridajte Zamestnanci
+DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Účet {0} je zmrazen
+DocType: Company,Standard Template,štandardná šablóna
+DocType: Training Event,Theory,teória
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Prosím, zadajte {0} ako prvý"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Žiadne odpovede od
DocType: Production Order Operation,Actual End Time,Aktuální End Time
DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály:
DocType: Item,Manufacturer Part Number,Typové označení
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Farebné
-DocType: Maintenance Visit,Scheduled,Plánované
+DocType: Training Event,Scheduled,Plánované
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
DocType: Student Log,Academic,akademický
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Ceníková Měna není zvolena
+DocType: Vehicle,Diesel,motorová nafta
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Ceníková Měna není zvolena
DocType: Assessment,Results,výsledky
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
+,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
DocType: Rename Tool,Rename Log,Premenovať Log
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
+DocType: BOM,Scrap,šrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
DocType: Employee,Exit,Východ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type je povinné
+DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Skúšobná doba
-apps/erpnext/erpnext/hooks.py +111,Announcements,oznámenia
+apps/erpnext/erpnext/hooks.py +110,Announcements,oznámenia
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupiny k skupine
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
DocType: Payment Entry,Pay,Platiť
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
DocType: SMS Settings,SMS Gateway URL,SMS brána URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Plány kurzu ruší:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Plány kurzu ruší:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Vytlačené na
+DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
+DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
DocType: Payment Gateway,Gateway,Brána
DocType: Fee Component,Fees Category,kategórie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Názov adresy je povinný.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Názov adresy je povinný.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelia novín
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
+DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny
DocType: Attendance,Attendance Date,Účast Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa
DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Ocenění Method
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nepodarilo sa nájsť kurz pre {0} do {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Poldenné
DocType: Sales Invoice,Sales Team,Prodejní tým
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam
DocType: Program Enrollment Tool,Get Students,získať študentov
DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Chyba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
,Employee Birthday,Narozeniny zaměstnance
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,limit skríženými
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limit skríženými
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
DocType: UOM,Must be Whole Number,Musí být celé číslo
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
DocType: Landed Cost Item,Receipt Document Type,Príjem Document Type
+DocType: Daily Work Summary Settings,Select Companies,zvoliť firiem
,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky
DocType: Pricing Rule,Purchase Manager,Vedoucí nákupu
DocType: Target Detail,Target Detail,Target Detail
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
DocType: Supplier,Credit Limit,Úvěrový limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Dátum objednávky
DocType: Salary Component,Salary Component,plat Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Nechte Allocation
DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+DocType: Training Event,Trainer Email,tréner Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnúť sub-zmluvné suroviny
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
DocType: Employee,Feedback,Zpětná vazba
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,študent Žiadateľ
DocType: Asset Category Account,Accumulated Depreciation Account,účet oprávok
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse
DocType: Activity Cost,Billing Rate,Fakturačná cena
,Qty to Deliver,Množství k dodání
-DocType: Monthly Distribution Percentage,Month,Měsíc
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operácia nemôže byť prázdne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operácia nemôže byť prázdne
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Typ strana je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Typ strana je povinná
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
@@ -2627,7 +2745,8 @@
,Is Primary Address,Je Hlavný adresa
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} musí byť predložené
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries
DocType: Asset,Item Code,Kód položky
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,šek Veľkosť
DocType: Contact,Passive,Pasivní
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,pohľad návštevnosť
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Daňové šablona na prodej transakce.
DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Študent Nástroj Batch Creation
DocType: Account,Accounts Manager,Manažér účtov
DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ
DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
DocType: Payment Request,Reference Details,Odkaz Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
,Billed Amount,Fakturovaná částka
DocType: Asset,Double Declining Balance,double degresívne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
DocType: Student Guardian,Father,otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Pridať niekoľko ukážkových záznamov
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Správa priepustiek
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Správa priepustiek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
DocType: Lead,Lower Income,S nižšími příjmy
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Zoznam zamestnancov, ktorý má "výplatnej páske na časový rozvrh based" je povolené v platovej štruktúre."
DocType: Asset,Fully Depreciated,plne odpísaný
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Poradové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minúta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,všetky Sklady
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Kontokorentní úvěr na účtu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prechádzať BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Zajištěné úvěry
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Počiatočný stav Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Ocenění
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Nechte Schvalující musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Nechte Schvalující musí být jedním z {0}
DocType: Hub Settings,Seller Email,Prodávající E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
-DocType: Workstation Working Hour,Start Time,Start Time
+DocType: Training Event,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Zvolte množství
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Náklady na rôznych aktivít
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
DocType: Timesheet,Billing Details,fakturačné údaje
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
-DocType: Item,Inspection Required,Kontrola je povinná
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je zrušené
DocType: Journal Entry,Bill Date,Bill Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}"
DocType: Cheque Print Template,Cheque Height,šek Výška
DocType: Sales Invoice Item,Total Margin,celková marža
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,"skontrolujte, či všetky"
+DocType: Vehicle Log,Invoice Ref,faktúra Ref
DocType: Sales Order,Recurring Order,Opakující se objednávky
DocType: Company,Default Income Account,Účet Default příjmů
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit)
DocType: Sales Invoice,Time Sheets,čas listy
DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,Vitajte v ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Obchodná iniciatíva na Ponuku
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Volá
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Plánovaná
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Notification Control,Quotation Message,Správa k ponuke
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Účasť bola úspešne označená.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
DocType: Sales Order,Not Billed,Nevyúčtované
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal ks na sklade
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal ks na sklade
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,napríklad DPH
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,subdodávky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,subdodávky
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment,Examiner,skúšajúci
DocType: Student,Siblings,súrodenci
DocType: Journal Entry,Stock Entry,Reklamní Entry
DocType: Payment Entry,Payment References,platobné Referencie
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,poistenie Podrobnosti
DocType: Account,Payable,Splatný
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dlžníci ({0})
DocType: Pricing Rule,Margin,Marže
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
DocType: Lead,Address Desc,Popis adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Názov témy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
DocType: Grading Structure,Grade Intervals,grade Intervaly
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svojho podnikania.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
DocType: Account,Sales User,Uživatel prodeje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
DocType: Account,Accumulated Depreciation,oprávky
DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% dodané
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}
DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Hrubý zisk / strata
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
DocType: Student Guardian,Student Guardian,študent Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď"
DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odobrať odkaz na zákazníka, dodávateľa, predajné partner a olovo, tak ako je vaša firma adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odobrať odkaz na zákazníka, dodávateľa, predajné partner a olovo, tak ako je vaša firma adresa"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Vyplňte formulář a uložte jej
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Show daň break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Prírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Žiadni študenti Nájdené
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Predať
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať
DocType: Sales Invoice,Rounded Total,Zaoblený Total
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,To je založené na účasti tohto študenta
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+DocType: Training Event,Seminar,seminár
DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné
DocType: Item,Supplier Items,Dodavatele položky
DocType: Opportunity,Opportunity Type,Typ Příležitosti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nová spoločnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail
DocType: Cheque Print Template,Cheque Width,šek Šírka
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
DocType: Program,Fee Schedule,poplatok Plán
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Reklamní Stárnutí
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,pracovný výkaz
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Zodpovednosť
DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Šablona
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Pridať používateľa
-DocType: Pricing Rule,Item Group,Položka Group
+DocType: POS Item Group,Item Group,Položka Group
DocType: Item,Safety Stock,bezpečnostné Sklad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierenie
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Nastavenie tlače
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
+DocType: Vehicle,Insurance Company,Poisťovňa
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Employee,Variable,premenlivý
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,premenlivý
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Z Dodacího Listu
-DocType: POS Profile,Allow Partial Payment,Umožniť čiastočná platba
DocType: Timesheet Detail,From Time,Času od
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Územie
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Internovat
DocType: Stock Entry,From BOM,Od BOM
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
-DocType: Hub Settings,Access Token,Přístupový Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
DocType: Purchase Invoice,Print Language,tlač Language
DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Študent je už zapísané.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Študent je už zapísané.
DocType: Fiscal Year,Year Name,Meno roku
DocType: Process Payroll,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Žiadosť o citátov
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Žiadosť o citátov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci
DocType: Student Sibling,Institution,inštitúcie
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Delivery Note Item,From Warehouse,Zo skladu
DocType: Assessment,Supervisor Name,Meno Supervisor
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,Tisk záhlaví
DocType: Maintenance Schedule,Maintenance Manager,Správca údržby
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
+DocType: Training Event Employee,Attended,navštevoval
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
+DocType: Process Payroll,Payroll Frequency,mzdové frekvencia
DocType: Asset,Amended From,Platném znění
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Mena cenníka {0} nie je podobné s vybranou menou {1}
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
DocType: Leave Control Panel,Carry Forward,Převádět
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
@@ -3070,9 +3199,10 @@
,Produced,Produkoval
DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa
DocType: Issue,Raised By (Email),Vznesené (e-mail)
+DocType: Training Event,Trainer Name,Meno tréner
DocType: Mode of Payment,General,Všeobecný
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Pripojiť Hlavičku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby faktúrami
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
pomocí Reklamní Odsouhlasení"
-DocType: Scheduling Tool,Day,deň
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nevedno
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Místo Prodeje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Místo Prodeje
DocType: Payment Entry,Received Amount,prijatej Suma
DocType: Payment Entry,Party Name,Meno Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvorte pre plnú množstvo, ignorovať množstvo už na objednávku"
DocType: Account,Tax,Daň
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený
DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
DocType: Quality Inspection,Report Date,Datum Reportu
DocType: Student,Middle Name,Stredné meno
DocType: C-Form,Invoices,Faktúry
DocType: Job Opening,Job Title,Název pozice
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
-DocType: POS Profile,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+DocType: POS Customer Group,Customer Group,Zákazník Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: Item,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Čistá zmena vo vlastnom imaní
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
,Sales Register,Sales Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vyberte si doménu
DocType: Address,Plant,Rostlina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Prehľad o peňažných tokoch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,licencie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Item,Attributes,Atribúty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark dochádzky pre viac zamestnancov
+DocType: Vehicle,Chassis No,podvozok Žiadne
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Zákazník je potrebná proti pohľadávok účtu {0}
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Purchase Invoice,Mobile No,Mobile No
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Série je povinné
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typy činností pre Time Záznamy
DocType: Tax Rule,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
+DocType: Training Event,Exam,skúška
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Fakturácia State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Převod
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Dátum splatnosti je povinný
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Řada Setup
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
-DocType: Quality Inspection,Delivery Note No,Dodacího listu
+DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ak je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov"
DocType: Cheque Print Template,Message to show,správa ukázať
DocType: Company,Retail,Maloobchod
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Zákazník {0} neexistuje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Zákazník {0} neexistuje
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
DocType: Upload Attendance,Download Template,Stáhnout šablonu
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
DocType: GL Entry,Remarks,Poznámky
DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov
DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
DocType: Journal Entry,Write Off Based On,Odepsat založené na
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Poslať Dodávateľ e-maily
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Poslať Dodávateľ e-maily
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
+apps/erpnext/erpnext/config/hr.py +153,Training,výcvik
DocType: Timesheet,Employee Detail,Detail zamestnanec
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Uveďte prosím
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Vyššie
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neplatný atribút {0} {1}
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Účet {0} nemůže být skupina
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
DocType: Holiday List,Weekly Off,Týdenní Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
DocType: Serial No,Creation Time,Čas vytvoření
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
+DocType: Vehicle,Policy No,nie politika
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
DocType: Project User,Project User,projekt Užívateľ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Účet {0} je neaktivní
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
DocType: Sales Team,Contact No.,Kontakt Číslo
DocType: Bank Reconciliation,Payment Entries,platobné Príspevky
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a straty"" typ účtu {0} nie je privilegovaný pre Sprístupnenie Údajov"
+DocType: Production Order,Scrap Warehouse,šrot Warehouse
DocType: Program Enrollment Tool,Get Students From,Získať študentov z
DocType: Hub Settings,Seller Country,Prodejce Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikovať položky na webových stránkach
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikace
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Žiadne výplatnej páske za mesiac nájdených {0} a rok {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Celkový (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturácia Krajina
-DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
+DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Výdaje na reprezentaci
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovolenou.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Výdaje na právní služby
DocType: Purchase Invoice,Posting Time,Čas zadání
DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonní Náklady
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Položka s Serial č {0}
DocType: Email Digest,Open Notifications,Otvorené Oznámenie
DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Přímé náklady
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Zkouška
apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Plánování
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Vydané
DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Táto položka je na predaj
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dodavatel Id
DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Academic Year,Academic Year Name,Akademický rok Meno
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
DocType: Assessment Result,Student Name,Meno študenta
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,plán Assessment
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,plán Assessment
DocType: Brand,Item Manager,Manažér položiek
DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Skratka názvu spoločnosti
DocType: GL Entry,Party Type,Typ Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Platba Entry už existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
,Sales Funnel,Prodej Nálevka
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Skratka je povinná
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skratka je povinná
+DocType: Project,Task Progress,pokrok úloha
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Pomenovanie Series
,Qty to Transfer,Množství pro přenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,nahromadené za mesiac
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,nahromadené za mesiac
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Products Settings,Products Settings,nastavenie Produkty
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Pomenovanie Series
DocType: Account,Temporary,Dočasný
DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
DocType: Program,Courses,predmety
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vyberať poplatky
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Makléřská
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
DocType: Address,Postal Code,poštové smerovacie číslo
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","v minútach
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Hub Settings,Name Token,Názov Tokenu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Replace Tool,Replace,Vyměnit
DocType: Production Order,Unstopped,nezastavanou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Název projektu
DocType: Supplier,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronické zariadenia
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
DocType: Production Order,Operation Cost,Provozní náklady
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Spoločnosť je povinná, pretože to je vaša firma adresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Spoločnosť je povinná, pretože to je vaša firma adresa"
DocType: Item Attribute,From Range,Od Rozsah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Dátum ukončenia finančného roku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Tento týždeň Zhrnutie
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newslettery
DocType: Address,Shipping,Lodní
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bankové transakcie Referenčná
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Department,Leave Block List,Nechte Block List
DocType: Customer,Tax ID,DIČ
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,schvaľovať
DocType: Customer,Sales Partner and Commission,Predaj Partner a Komisie
+,Project Quantity,projekt Množstvo
DocType: Opportunity,To Discuss,K projednání
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
DocType: SMS Settings,SMS Settings,Nastavenie SMS
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} predmety vyrobené
DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Spiatočná
+DocType: Purchase Invoice,Return,Spiatočná
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
DocType: Project Task,Pending Review,Čeká Review
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Zákazník Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,mark Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Pridať položky z
+DocType: Vehicle,Fleet Management,fleet management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Pridať položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: Cheque Print Template,Regular,pravidelný
DocType: BOM,Last Purchase Rate,Last Cena při platbě
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,na účet ziskov a strát " '{0} je potrebné nákladové stredisko. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
+DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Sklad {0} neexistuje
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
DocType: Payment Entry,Paid Amount,Uhrazené částky
DocType: Assessment,Supervisor,vedúci
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Nastavujem túto šablónu adresy ako predvolenú, lebo nie je k dispozícii žiadna predvolená"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Řízení kvality
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} bol zakázaný
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} bol zakázaný
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
DocType: Tax Rule,Purchase,Nákup
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
+DocType: Training Event Employee,Invited,pozvaný
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Viac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
DocType: Opportunity,Next Contact,Nasledujúci Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Nastavenia brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata
,Cash Flow,Cash Flow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Študent Batch alebo rozvrh je povinné
DocType: Student,Student Email ID,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Úprava skladových zásob
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,Aktuální BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Přidat Sériové číslo
apps/erpnext/erpnext/config/support.py +22,Warranty,záruka
+DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu
DocType: Production Order,Warehouses,Sklady
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print a Stacionární
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Citoval Položka Porovnanie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Odeslání
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na
DocType: Account,Receivable,Pohledávky
DocType: Grade Interval,From Score,z Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
DocType: Item Price,Item Price,Položka Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
DocType: Salary Detail,Component,komponentov
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Chyba vo vzorci alebo stave
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Chyba vo vzorci alebo stave
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte zaškrtnutie políčka všetko
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+DocType: POS Profile,Item Groups,položka Skupiny
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Váš finančný rok začína
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,pripojiť
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Plat Slip
+DocType: Lead,Lost Quotation,stratil Citácia
DocType: Pricing Rule,Margin Rate or Amount,Margin sadzbou alebo pevnou sumou
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Dátum Do"" je povinný"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
DocType: Salary Slip,Payment Days,Platební dny
DocType: Customer,Dormant,spiace
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
,Requested Items To Be Transferred,Požadované položky mají být převedeny
+DocType: Vehicle Log,Vehicle Log,jázd
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade."
DocType: Purchase Invoice,Recurring Id,Opakující se Id
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neplatný {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Uložte dokument ako prvý.
DocType: Account,Chargeable,Vyměřovací
DocType: Company,Change Abbreviation,Zmeniť skratku
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max sleva (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Poslední částka objednávky
+DocType: Daily Work Summary,Email Sent To,E-mailom odoslaným
DocType: Budget,Warn,Varovat
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
DocType: BOM,Manufacturing User,Výroba Uživatel
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Prosím, nejprve vyberte {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaměstnanecké záznamy.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
DocType: Program,Program Abbreviation,program Skratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
-DocType: Appraisal,Start Date,Datum zahájení
+DocType: Vehicle,Start Date,Datum zahájení
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený
DocType: Purchase Invoice,Submit on creation,Predloženie návrhu na vytvorenie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Mena pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mena pre {0} musí byť {1}
DocType: Asset,Disposal Date,Likvidácia Dátum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback
+DocType: Vehicle Log,Make Expense Claim,Urobiť Expense nárok
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Názov cenníku
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Súčty
DocType: BOM,Manufacturing,Výroba
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
DocType: Industry Type,Industry Type,Typ Průmyslu
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Něco se pokazilo!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,študent Kategórie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Povinné feild - Get študentov z
DocType: Announcement,Student,študent
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizace jednotka (departement) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Email Digest,Pending Quotations,Čaká na citácie
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Všetky záznamy sú synchronizované.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Všetky záznamy sú synchronizované.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Meno nákladového strediska
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Item,Unit of Measure Conversion,Jednotka miery konverzie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
DocType: Naming Series,Help HTML,Nápoveda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
DocType: Address,Name of person or organization that this address belongs to.,"Meno osoby alebo organizácie, ktorej patrí táto adresa."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaši Dodávatelia
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Prijaté Od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} do {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} neexistuje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrický
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+DocType: Vehicle,Vehicle Value,hodnota vozidla
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Buying Settings,Naming Series,Číselné rady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
DocType: Timesheet,Production Detail,výroba Detail
DocType: Target Detail,Target Qty,Target Množství
DocType: Shopping Cart Settings,Checkout Settings,pokladňa Nastavenie
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
+DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
+DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Nasledujúce Kontakt Tým nemôže byť rovnaká ako Lead ID e-mailu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posledná cena pri platbe nebol nájdený
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
DocType: Fees,Program Enrollment,Registrácia do programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Prosím nastavte {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Prosím nastavte {0}
DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
DocType: Employee,Health Details,Zdravotní Podrobnosti
DocType: Offer Letter,Offer Letter Terms,Ponuka Letter Podmienky
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Sila
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
,Sales Analytics,Prodejní Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},K dispozícii {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozícii {0}
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denná Upomienky
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nový názov účtu
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Služby zákazníkům
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuka kandidát Job.
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dní v období
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dní v období
DocType: Pricing Rule,Percentage,percento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Celkom nos z sériovým číslom nerovná množstvo.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Celkom nos z sériovým číslom nerovná množstvo.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry
DocType: Sales Order,Printing Details,Tlač detailov
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inženýr
DocType: Journal Entry,Total Amount Currency,Celková suma Mena
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Řada Aktualizováno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Řada Aktualizováno
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
DocType: Grade Interval,Grade Interval,trieda Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Svetlá Dátum aktualizované
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Svetlá Dátum aktualizované
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspěšně smířeni
DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,"Tam, kde jsou uloženy předměty."
-DocType: Tax Rule,Validity,Platnosť
DocType: Request for Quotation,Supplier Detail,dodávateľ Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturovaná čiastka
DocType: Attendance,Attendance,Účast
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cieľové skladov nemôžu byť rovnaké
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
+DocType: Vehicle Service,Clutch Plate,kotúč spojky
DocType: Company,Round Off Account,Zaokrúhliť účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Vehicle Service,Change,Zmena
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Výpovedná Lehota
DocType: Asset Category,Asset Category Name,Asset názov kategórie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Meno Nová Sales Osoba
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu
DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Úverový účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úverový účet
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Nastavenie jednoduché webové stránky pre moju organizáciu
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Dátum
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodej Osoba
DocType: SMS Parameter,SMS Parameter,SMS parametrů
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Rozpočet a nákladového strediska
-DocType: Maintenance Schedule Item,Half Yearly,Polročne
+DocType: Vehicle Service,Half Yearly,Polročne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternatívne Number
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
DocType: Stock Reconciliation Item,Quantity Difference,množstvo Rozdiel
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Spracovanie miezd
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Spracovanie miezd
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: GL Entry,Credit Amount,Výška úveru
DocType: Cheque Print Template,Signatory Position,signatár Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Nastaviť ako Nezískané
DocType: Timesheet,Total Billable Hours,Celkom zúčtovateľnej hodiny
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
DocType: Supplier,Credit Days Based On,Úverové Dni Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
@@ -4080,10 +4248,10 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Vyberte alebo pridanie nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Vyberte alebo pridanie nového zákazníka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debetné účet
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetné účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
DocType: Attendance,Employee Name,Meno zamestnanca
DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Zamestnanecké benefity
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
DocType: Maintenance Schedule,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Expense Claim,Approved,Schválený
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Výběrem ""Yes"" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra."
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
DocType: Employee,Education,Vzdělání
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuální adresa je
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené."
DocType: Address,Office,Kancelář
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-DocType: Attendance,Half Day,Pol deň
DocType: Pricing Rule,Min Qty,Min Množství
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
DocType: Notification Control,Purchase Receipt Message,Správa o príjemke
+DocType: BOM,Scrap Items,šrot položky
DocType: Production Order,Actual Start Date,Skutečné datum zahájení
DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Záznam pohybu položka.
+DocType: Training Event Employee,Withdrawn,uzavretý
DocType: Hub Settings,Hub Settings,Nastavení Hub
DocType: Project,Gross Margin %,Hrubá Marža %
DocType: BOM,With Operations,S operacemi
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Student,Home Address,Adresa bydliska
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,prevod majetku
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prevod majetku
DocType: POS Profile,POS Profile,POS Profile
+DocType: Training Event,Event Name,Názov udalosti
apps/erpnext/erpnext/config/schools.py +33,Admission,vstupné
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Prijímacie konanie pre {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
DocType: Asset,Asset Category,asset Kategórie
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Nákupca
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto plat nemôže byť záporný
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,izbu
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiál Dodávateľovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Spotrebný Faktúra
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
DocType: Sales Invoice Item,Drop Ship,Drop Loď
+DocType: Training Event,Attendees,Účastníci
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi"
DocType: Academic Term,Term End Date,Termín Dátum ukončenia
DocType: Hub Settings,Seller Name,Prodejce Name
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
DocType: Item Group,General Settings,Všeobecné nastavenia
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
DocType: Item Attribute,Numeric Values,Číselné hodnoty
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,Výška provízie
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
apps/erpnext/erpnext/config/selling.py +169,Analytics,analytika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdny
+DocType: Vehicle,Model,Modelka
DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nelze upravovat.
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
DocType: Payment Gateway Account,Payment Gateway Account,Platobná brána účet
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky.
+DocType: Company,Existing Company,existujúce Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vyberte soubor csv
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,kód programu
+DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
,Item-wise Purchase Register,Item-moudrý Nákup Register
DocType: Batch,Expiry Date,Datum vypršení platnosti
,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
,accounts-browser,Účty-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Nejdřív vyberte kategorii
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Pól dňa)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pól dňa)
DocType: Supplier,Credit Days,Úvěrové dny
+DocType: Student Batch Creation Tool,Make Student Batch,Urobiť Študent Batch
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
,Stock Summary,sklad Súhrn
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
+DocType: Vehicle,Petrol,benzín
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Kusovník
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
+DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena)
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 64330ee..610e00f 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -8,10 +8,10 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej
DocType: Item,Customer Items,Artikli stranke
DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-poštna obvestila
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,vrednotenje
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
DocType: Item,Default Unit of Measure,Privzeto mersko enoto
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
DocType: Employee,Leave Approvers,Pustite Approvers
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Najemu
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Velja za člane
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
+DocType: Vehicle Service,Mileage,Kilometrina
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izberite Privzeta Dobavitelj
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
DocType: Address,County,County
DocType: Purchase Order,Customer Contact,Stranka Kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obvezno feild - Program
DocType: Job Applicant,Job Applicant,Job Predlagatelj
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
DocType: C-Form,Customer,Stranka
DocType: Purchase Receipt Item,Required By,Zahtevani Z
DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Zaračunano
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+DocType: Vehicle,Natural Gas,Zemeljski plin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
DocType: Leave Type,Leave Type Name,Pustite Tip Ime
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži odprte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serija Posodobljeno Uspešno
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Preveri
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Zaporedje uspešno posodobljeno
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Naročilo
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Več cene postavko.
,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Leave Application
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Šivih {0} obstaja proti Študent {1} za Nosilec liste {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Osnutek
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Prikaži Variante
DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Posojili (obveznosti)
DocType: Employee Education,Year of Passing,"Leto, ki poteka"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
DocType: Designation,Designation,Imenovanje
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Račun
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Service Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Vrstica # {0}:
DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Izberite Cenik
DocType: Production Order Operation,Work In Progress,V razvoju
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
DocType: Employee,Holiday List,Holiday Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovodja
DocType: Cost Center,Stock User,Stock Uporabnik
-DocType: Company,Phone No,Telefon Ni
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Urniki tečaj ustvaril:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
+DocType: Company,Phone No,Telefon
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Urniki tečaj ustvaril:
+apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nov {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
-DocType: Payment Request,Payment Request,Plačilo Zahteva
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
+DocType: Payment Request,Payment Request,Plačilni Nalog
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Podobni
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Podobni
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
DocType: Employee,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pridobi Artikle iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Pridobi Artikle iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
DocType: Payment Reconciliation,Reconcile,Uskladitev
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
@@ -120,19 +123,20 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Plača Struktura Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Zaloga Poročila
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Poročila o zalogi
DocType: Warehouse,Warehouse Detail,Skladišče Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
+DocType: Vehicle Service,Brake Oil,Zavorna olja
DocType: Tax Rule,Tax Type,Davčna Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: Item,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Povpraševanje izdelek
DocType: Academic Term,Schools,šole
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Prosimo, izberite Company najprej"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosimo, izberite Company najprej"
DocType: Employee Education,Under Graduate,Pod Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
DocType: Employee,Mr,gospod
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
DocType: Naming Series,Prefix,Predpona
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
-DocType: Assessment Result,Grade,razred
+DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
DocType: SMS Center,All Contact,Vse Kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Letne plače
+DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je zamrznjeno
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Zaloga Stroški
DocType: Journal Entry,Contra Entry,Contra Začetek
DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Primer: Osnovna matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Nastavitve za HR modula
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: Sales Invoice,Change Amount,sprememba Znesek
DocType: BOM Replace Tool,New BOM,New BOM
-DocType: Timesheet,Batch Time Logs for billing.,Serija Čas Hlodovina za zaračunavanje.
DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Zahteva Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Izvedba
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1}
DocType: Customer,Individual,Individualno
DocType: Interest,Academics User,akademiki Uporabnik
DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov.
DocType: SMS Settings,Enter url parameter for message,Vnesite url parameter za sporočila
+DocType: POS Profile,Customer Groups,Skupine uporabnikov
DocType: Program Enrollment Tool,Students,študenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo
@@ -228,53 +235,56 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Pustite prazno, če želite pridobiti vse tečaje za družboslovni izraz"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nezadostna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
-DocType: Email Digest,New Sales Orders,Nove Prodajni nalogi
+DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
DocType: Bank Reconciliation,Bank Account,Bančni račun
DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo
DocType: Selling Settings,Default Territory,Privzeto Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Račun {0} ne pripada družbi {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
-DocType: Naming Series,Series List for this Transaction,Serija Seznam za to transakcijo
+DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
DocType: Course Schedule,Instructor Name,inštruktor Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Druga proračunska zapis {0} že obstaja proti {1} za fiskalno leto {2}
DocType: Sales Partner,Partner website,spletna stran partnerja
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Dodaj predmet
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
,Contact Name,Kontaktno ime
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
+DocType: POS Customer Group,POS Customer Group,POS Group stranke
DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Opis ni dana
+DocType: Vehicle,Additional Details,Dodatne podrobnosti
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Listi na leto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Pustite blokiranih
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bančni vnosi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Letno
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
@@ -285,52 +295,57 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Razvijalec programske opreme
DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
-DocType: Scheduling Tool,Course Start Date,Datum začetka predmeta
+DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
+,Student Batch-Wise Attendance,Študent šaržno in postrežbo
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Material Zahteva
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Kratica že uporablja za druge sestavine plače
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Kratica je že uporablja za druge komponente plače
DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
DocType: Employee,Relation,Razmerje
DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
DocType: Student Guardian,Mother,mati
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjeni naročila od strank.
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Je Primarni Kontakt
DocType: Notification Control,Notification Control,Nadzor obvestilo
DocType: Lead,Suggestions,Predlogi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
DocType: Supplier,Address HTML,Naslov HTML
DocType: Lead,Mobile No.,Mobilni No.
DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
DocType: Student Group Student,Student Group Student,Študentska skupina Študent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
-DocType: Email Digest,New Quotations,nove Ponudbe
+DocType: Vehicle Service,Inspection,inšpekcija
+DocType: Email Digest,New Quotations,Nove ponudbe
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
DocType: Tax Rule,Shipping County,Dostava County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
DocType: Item,Synced With Hub,Sinhronizirano Z Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Krožna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Krožna Reference Error
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Poročilo o dostavi
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Velja za države
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
DocType: Item Tax,Tax Rate,Davčna stopnja
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Izberite Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (lot) postavke.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Že Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
,Finished Goods,"Končnih izdelkov,"
DocType: Delivery Note,Instructions,Navodila
DocType: Quality Inspection,Inspected By,Pregledajo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikel
@@ -399,26 +414,27 @@
DocType: Employee,Widowed,Ovdovela
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,nakup Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,nakup Return
,Purchase Register,Nakup Register
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah
-DocType: Workstation,Consumable Cost,Potrošni Stroški
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo "Leave odobritelj"
+DocType: Workstation,Consumable Cost,Potrošni stroški
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo "Leave odobritelj"
DocType: Purchase Receipt,Vehicle Date,Datum vozilo
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razlog za izgubo
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
DocType: Announcement,Receiver,sprejemnik
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
DocType: Employee,Single,Samski
DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
DocType: Purchase Invoice,Yearly,Letni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Vnesite stroškovni center
-DocType: Journal Entry Account,Sales Order,Naročilo Kupca
+DocType: Journal Entry Account,Sales Order,Naročilo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Avg. Prodajni tečaj
DocType: Assessment,Examiner Name,Ime Examiner
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Nameščeni
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
-DocType: BOM,Item Desription,Postavka Desription
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
DocType: Account,Is Group,Is Group
DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
+DocType: Vehicle Service,Oil Change,Menjava olja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Ni začelo
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
DocType: Request for Quotation Item,Required Date,Zahtevani Datum
DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vnesite Koda.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vnesite Koda.
DocType: BOM,Costing,Stanejo
DocType: Tax Rule,Billing County,County obračun
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
DocType: Employee,Health Concerns,Zdravje Zaskrbljenost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplačana
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervirano za prodajo
+DocType: Process Payroll,Select Payroll Period,Izberite izplačane Obdobje
+DocType: Purchase Invoice,Unpaid,Neplačana
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodajo
DocType: Packing Slip,From Package No.,Od paketa No.
DocType: Item Attribute,To Range,Da Domet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna
DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,V čakanju na aktivnosti za danes
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Šivih.
DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} proračuna za račun {1} proti centru stroškov {2} je {3}. To bo presegel s {4}
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
DocType: Pricing Rule,Valid Upto,Valid Stanuje
+DocType: Training Event,Workshop,Delavnica
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Neposredne dohodkovne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Upravni uradnik
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Kol {0} / Waiting Kol {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Kol {0} / Waiting Kol {1}
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Prosimo, izberite Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosimo, izberite Company"
DocType: Stock Entry Detail,Difference Account,Razlika račun
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Employee,Emergency Phone,Zasilna Telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Nakup
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Upravljanje Podizvajalci
DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Kratica že uporabljajo za druge družbe
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dobavitelj je potrebno pred plačljivo račun {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu"
DocType: BOM,Operating Cost,Obratovalni stroški
DocType: Sales Order Item,Gross Profit,Bruto dobiček
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prirastek ne more biti 0
DocType: Production Planning Tool,Material Requirement,Material Zahteva
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zapiranje (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
DocType: Production Plan Item,Pending Qty,Pending Kol
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finančni / računovodstvo leto.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,nakopičene Vrednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Naredite Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Naredite Sales Order
DocType: Project Task,Project Task,Project Task
-,Lead Id,Svinec Id
+,Lead Id,ID Ponudbe
DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
-DocType: Assessment,Course,Tečaj
+DocType: Training Event,Course,Tečaj
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
DocType: Issue,Resolution,Ločljivost
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Prodaja Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Prodaja Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
DocType: Announcement,Posted By,Avtor
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
DocType: Quotation,Quotation To,Kotacija Da
DocType: Lead,Middle Income,Bližnji Prihodki
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Odprtino (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
+DocType: Training Result Employee,Training Result Employee,Usposabljanje Rezultat zaposlenih
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj zbirke znanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,Konferenca
DocType: Timesheet,Billed,Zaračunavajo
DocType: Batch,Batch Description,Serija Opis
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, v katerem so predmeti dostavijo iz skladišča"
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
DocType: Employee,Organization Profile,Organizacija Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Poglej Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Poglej Offline Records
DocType: Student,Sibling Details,sorodstvena Podrobnosti
+DocType: Vehicle Service,Vehicle Service,servis vozila
DocType: Employee,Reason for Resignation,Razlog za odstop
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predloga za izvajanje cenitve.
+DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano
+DocType: Project Task,Weight,Teža
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2}
DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto sprememba v popisu
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vnesite e-poštni naslov
DocType: Production Order Operation,In minutes,V minutah
DocType: Issue,Resolution Date,Resolucija Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+DocType: Student Batch Name,Batch Name,serija Ime
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet ustvaril:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,včlanite se
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Objavil
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvarjanje skupini
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
+DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
DocType: Supplier,Fixed Days,Fiksni dnevi
DocType: Quotation Item,Item Balance,Bilančne postavke
@@ -623,46 +649,47 @@
DocType: Activity Cost,Projects User,Projekti Uporabnik
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
-DocType: Company,Round Off Cost Center,Zaokrožijo stroškovni center
+DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
DocType: Item,Material Transfer,Prenos materialov
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Odprtje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Odprtje (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
DocType: Production Order Operation,Actual Start Time,Actual Start Time
DocType: BOM Operation,Operation Time,Operacija čas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Finish
DocType: Pricing Rule,Sales Manager,Vodja prodaje
-DocType: Salary Structure Employee,Base,Osnovna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
DocType: Purchase Invoice,Quarterly,Četrtletno
DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
DocType: Student Attendance,Student Attendance,študent Udeležba
DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Prosimo, vnesite podatke točko"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Prosimo, vnesite podatke točko"
DocType: Interest,Interest,Obresti
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,Drugi podatki
DocType: Account,Accounts,Računi
+DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Trženje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Predogled Plača listek
-DocType: Company,Deafult Cost Center,Deafult Center Stroški
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Račun {0} je bila vpisana večkrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Predogled Plača listek
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi"
DocType: Hub Settings,Seller City,Prodajalec Mesto
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Izberite skupino študentsko
+,Absent Student Report,Odsoten Student Report
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Element ima variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Podjetje {0} ne obstaja
@@ -685,33 +712,34 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ni zaloge artikla
DocType: Mode of Payment Account,Default Account,Privzeti račun
DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
+DocType: Budget,Budget Against,proračun proti
DocType: Employee,Cell Number,Število celic
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Zahteve Izdelano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervirano za proizvodnjo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
DocType: Item Group,Website Specifications,Spletna Specifikacije
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodajne akcije.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Naj timesheet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Ustvari evidenco prisotnosti
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: GL Entry,Project,Project
+DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Branje 7
DocType: Address,Personal,Osebni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ne Dovoljenje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ne Dovoljenje
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}"
+DocType: Vehicle,Acquisition Date,pridobitev Datum
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
DocType: Supplier Quotation,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
DocType: SMS Center,All Customer Contact,Vse Customer Contact
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
DocType: Warehouse,Tree Details,drevo Podrobnosti
+DocType: Training Event,Event Status,Status dogodek
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroški Center {2} ne pripada družbi {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kupec in dobavitelj
+DocType: Student Batch Instructor,Student Batch Instructor,Študent Serija Inštruktor
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
DocType: HR Settings,Retirement Age,upokojitvena starost
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Izberite Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf
DocType: Maintenance Visit,Completion Status,Zaključek Status
DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Ciljna Skladišče
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljna Skladišče
DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba
DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status {2}
DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Predvidoma Kol
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Odpiranje"
@@ -806,9 +840,11 @@
DocType: Expense Claim,Expenses,Stroški
DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
,Purchase Receipt Trends,Nakup Prejem Trendi
+DocType: Process Payroll,Bimonthly,vsaka dva meseca
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Raziskave in razvoj
,Amount to Bill,Znesek za Bill
-DocType: Company,Registration Details,Registracija Podrobnosti
+DocType: Company,Registration Details,Podrobnosti registracije
DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
@@ -818,11 +854,12 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Cenitev uspešnosti.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Prodajno mesto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev""
+DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
DocType: Account,Balance must be,Ravnotežju mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
@@ -836,27 +873,26 @@
DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
DocType: Job Applicant,Hold,Držite
DocType: Employee,Date of Joining,Datum pridružitve
-DocType: Naming Series,Update Series,Posodobitev Series
+DocType: Naming Series,Update Series,Posodobi zaporedje
DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
DocType: Employee,Ms,gospa
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} mora biti aktiven
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Košarica
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Salary Slip,Leave Encashment Amount,Pustite unovčitve Znesek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
@@ -869,17 +905,17 @@
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
DocType: Address,Shop,Trgovina
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Določite proračuna za proračunsko leto.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način."
-DocType: Lead,LEAD-,svinca
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način."
+DocType: Lead,LEAD-,PONUDBA-
DocType: Employee,Permanent Address Is,Stalni naslov je
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brand
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Asset,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New Sales Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: Salary Slip,Total in words,Skupaj z besedami
DocType: Material Request Item,Lead Time Date,Lead Time Datum
DocType: Guardian,Guardian Name,Ime Guardian
DocType: Cheque Print Template,Has Print Format,Ima Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
DocType: Job Opening,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Posredna Prihodki
+DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
DocType: Cheque Print Template,Date Settings,Datum Nastavitve
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Izberite Postavka za prenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
@@ -918,65 +955,67 @@
DocType: Pricing Rule,Max Qty,Max Kol
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","Intervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
-DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec
+DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meter
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bela
-DocType: SMS Center,All Lead (Open),Vse Lead (Open)
+DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Poskrbite
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Poskrbite
DocType: Student Admission,Admission Start Date,Vstop Datum začetka
DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Odpiranje Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vnesite račun za spremembe Znesek
-DocType: Student Batch,Student Batch Name,Student Serija Ime
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vnesite račun za spremembe Znesek
+DocType: Program Enrollment,Student Batch Name,Student Serija Ime
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,urnik predmeta
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,urnik predmeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
DocType: Workstation,Net Hour Rate,Neto urna postavka
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
-DocType: Company,Default Terms,Privzete Pogoji
+DocType: Company,Default Terms,Privzeti pogoji
DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne more biti negativna
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Izberite Študent
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Popust
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Workstation,Wages,Plače
DocType: Project,Internal,Notranja
DocType: Task,Urgent,Nujna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodajni Znesek
@@ -993,72 +1032,75 @@
DocType: BOM Operation,Operation,Delovanje
DocType: Lead,Organization Name,Organization Name
DocType: Tax Rule,Shipping State,Dostava država
+,Projected Quantity as Source,Predvidena količina kot vir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Vključi non-parkom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajna Stroški
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Naročilo Kupca {0} je {1}
-DocType: Opportunity,Contact Info,Contact Info
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Naročilo {0} je {1}
+DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Izdelava Zaloga Entries
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatov
DocType: Item,Default Supplier,Privzeto Dobavitelj
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
-DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Pogoj
+DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila
DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citati, prejetih od dobaviteljev."
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
DocType: Company,Default Currency,Privzeta valuta
DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Neveljavna Lastnost
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,in leto:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} je treba predložiti
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} je treba predložiti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
DocType: SMS Center,Total Characters,Skupaj Znaki
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracija podjetja številke za vaše reference. Davčne številke itd
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
DocType: Sales Partner,Distributor,Distributer
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
DocType: Salary Slip,Deductions,Odbitki
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Začetek Leto
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Začetna bilanca
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nič zahtevati
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nič zahtevati
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Vodstvo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0}
DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Privzeto Element Group
DocType: Grading Structure,Grading System Name,Ime Grading sistem
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Bilanca stanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
-DocType: Lead,Lead,Svinec
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
+DocType: Lead,Lead,Ponudba
DocType: Email Digest,Payables,Obveznosti
DocType: Course,Course Intro,Seveda Intro
DocType: Account,Warehouse,Skladišče
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Začetek {0} ustvaril
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Začetek {0} ustvaril
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,45 +1138,49 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
-DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
+DocType: Purchase Order,Group same items,Skupina Iste vsebine
+DocType: Global Defaults,Disable Rounded Total,Onemogoči zaokroževanje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Postavitev Zaposleni
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Postavitev Zaposleni
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Prosimo, izberite predpono najprej"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Prosimo, izberite predpono najprej"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Raziskave
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Announcement,All Students,Vse Študenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
DocType: Contact,User ID,Uporabniško ime
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Ogled Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Ogled Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Študent Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Plačane dividende
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Računovodstvo Ledger
DocType: Stock Reconciliation,Difference Amount,Razlika Znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Preneseni čisti poslovni izid
-DocType: BOM Item,Item Description,Postavka Opis
+DocType: Vehicle Log,Service Detail,Service Podrobnosti
+DocType: BOM,Item Description,Postavka Opis
DocType: Student Sibling,Student Sibling,študent Sorodstvena
DocType: Purchase Invoice,Is Recurring,Je Ponavljajoči
DocType: Purchase Invoice,Supplied Items,Priložena Items
DocType: Student,STUD.,STUD.
DocType: Production Order,Qty To Manufacture,Količina za izdelavo
-DocType: Email Digest,New Income,New Prihodki
+DocType: Email Digest,New Income,Novi prihodki
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
DocType: Address,Address Type,Naslov Type
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Primer: Masters v računalništvu
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,do
-DocType: Item,Lead Time in days,Svinec čas v dnevih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do
+DocType: Item,Lead Time in days,Lead time v dnevih
,Accounts Payable Summary,Računi plačljivo Povzetek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Naročilo Kupca {0} ni veljavno
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Majhno
DocType: Employee,Employee Number,Število zaposlenih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
+DocType: Project,% Completed,% Dokončana
,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Glava račun {0} ustvaril
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Green
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Dogodek usposabljanje
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
DocType: Employee,Place of Issue,Kraj izdaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Naročilo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Pogodba
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Svoje izdelke ali storitve
DocType: Mode of Payment,Mode of Payment,Način plačila
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
DocType: Journal Entry Account,Purchase Order,Naročilnica
+DocType: Vehicle,Fuel UOM,gorivo UOM
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
DocType: Purchase Invoice,Recurring Type,Ponavljajoči Type
@@ -1185,19 +1235,21 @@
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnja Sklep je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnja Sklep je {0}
DocType: Appraisal Goal,Goal,Cilj
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Študent serija Moč
DocType: Sales Invoice Item,Edit Description,Uredi Opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Za dobavitelja
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Za dobavitelja
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} izdelkov v teku
DocType: Workstation,Workstation Name,Workstation Name
DocType: Grade Interval,Grade Code,razred Code
+DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault skladišče je potrebno za izbrani element
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
DocType: Quality Inspection Reading,Reading 8,Branje 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Strojna oprema
DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Morate omogočiti Košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Morate omogočiti Košarica
DocType: Payment Entry,Writeoff,Odpisati
DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
DocType: Salary Component,Earning,Služenje
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
DocType: Project,Start and End Dates,Začetni in končni datum
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Amortizacija Urniki
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Ime in Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
DocType: Purchase Invoice,Contact Person,Kontaktna oseba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
-DocType: Scheduling Tool,Course End Date,Seveda Končni datum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
+DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
DocType: Holiday List,Holidays,Počitnice
DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
DocType: Item,Maintain Stock,Ohraniti park
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+DocType: Employee,Prefered Email,Prednostna pošta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Znesek nabave
DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name
-apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontnem
+apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta"
,Purchase Invoice Trends,Račun za nakup Trendi
DocType: Employee,Better Prospects,Boljši obeti
+DocType: Vehicle,License Plate,Registrska tablica
DocType: Appraisal,Goals,Cilji
DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status
,Accounts Browser,Računi Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupimo ta artikel
DocType: Address,Billing,Zaračunavanje
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
DocType: Shipping Rule,Shipping Account,Dostava račun
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sklope
DocType: Asset,Asset Name,Ime sredstvo
+DocType: Project,Task Weight,naloga Teža
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
DocType: Item Attribute,Item Attribute,Postavka Lastnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vlada
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Ime Institute
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Artikel Variante
DocType: Company,Services,Storitve
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
DocType: Sales Invoice,Source,Vir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
-DocType: Course Schedule,Students HTML,študenti HTML
+DocType: Student Attendance Tool,Students HTML,študenti HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Proračunsko leto Start Date
DocType: POS Profile,Apply Discount,Uporabi popust
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
,Accounts Receivable Summary,Terjatve Povzetek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Škatla
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
DocType: Budget,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
DocType: Pricing Rule,Pricing Rule,Cen Pravilo
DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev"
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material Zahteva za narocilo
@@ -1407,45 +1470,45 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
,Bank Reconciliation Statement,Izjava Bank Sprava
-DocType: Address,Lead Name,Svinec Name
+DocType: Address,Lead Name,Ime ponudbe
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Odpiranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} se morajo pojaviti le enkrat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje
DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
DocType: Quality Inspection Reading,Reading 4,Branje 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
-DocType: Company,Default Holiday List,Privzeto Holiday seznam
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
+DocType: Company,Default Holiday List,Privzeti seznam praznikov
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Zaloga Obveznosti
DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče
-DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
+DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Druga poročila
DocType: Dependent Task,Dependent Task,Odvisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Iskanje Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto sprememba v gotovini
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,že končana
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Plačilo Zahteva že obstaja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,že končana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Količina ne sme biti več kot {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Kotacija Postavka
DocType: Account,Account Name,Ime računa
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
DocType: Sales Invoice,Reference Document,referenčni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% zaračunano
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
DocType: BOM Item,BOM Item,BOM Postavka
DocType: Appraisal,For Employee,Za zaposlenega
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
DocType: Company,Default Values,Privzete vrednosti
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Cenitev
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
DocType: Quotation,Term Details,Izraz Podrobnosti
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Javna naročila
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garancija zahtevek
-,Lead Details,Svinec Podrobnosti
+,Lead Details,Podrobnosti ponudbe
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Prosim, nastavite izplačane Frequency najprej"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
DocType: Bank Reconciliation,From Date,Od datuma
-DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Država
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Pusti in postrežbo
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
DocType: Sales Invoice,Packed Items,Pakirane Items
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Skupaj"
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
DocType: Employee,Permanent Address,stalni naslov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo"
DocType: Territory,Territory Manager,Ozemlje Manager
@@ -1515,28 +1583,33 @@
DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,izpolnitev
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,izpolnitev
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Poglej v košarico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketing Stroški
,Item Shortage Report,Postavka Pomanjkanje Poročilo
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
DocType: Fee Category,Fee Category,Fee Kategorija
,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za postavko {0}, stopnja vrednotenje ni bilo mogoče najti za skladišče {1}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {2}. Ustvarite dohodni transakcijo zaloge, ali pred {3} {4}, nato pa poskusite submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent serije ali študent Group je obvezna
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,vrata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
-apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Kontakt
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: je Center Stroški potrebna za "izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno Center za družbo.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nov kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Branje 2
DocType: Stock Entry,Material Receipt,Material Prejem
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Quotation,Order Type,Sklep Type
DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
,Item-wise Sales Register,Element-pametno Sales Registriraj se
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
DocType: Asset,Depreciation Method,Metoda amortiziranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target
DocType: Program Course,Required,Zahtevana
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
DocType: Purchase Invoice Item,Batch No,Serija Ne
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},"Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}"
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo.
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
-apps/erpnext/erpnext/hooks.py +95,Addresses,Naslovi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
+apps/erpnext/erpnext/hooks.py +94,Addresses,Naslovi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
+DocType: Student Batch,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Plačilo
DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
DocType: Employee,Salutation,Pozdrav
-DocType: Course,Course Abbreviation,Kratica za golf
+DocType: Course,Course Abbreviation,Kratica za tečaj
+DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba
DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje.
DocType: Quotation Item,Actual Qty,Dejanska Količina
DocType: Sales Invoice Item,References,Reference
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
+DocType: Vehicle,Wheels,kolesa
DocType: Packing Slip,To Package No.,Če želite Paket No.
DocType: Production Planning Tool,Material Requests,Material Zahteve
DocType: Warranty Claim,Issue Date,Datum izdaje
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Prodajni fakturi Trendi
DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek
DocType: SMS Settings,Message Parameter,Sporočilo Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
DocType: Serial No,Creation Date,Datum nastanka
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima Variante
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih"
DocType: Purchase Invoice,Recurring Invoice,Ponavljajoči Račun
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektov
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
DocType: Budget,Fiscal Year,Poslovno leto
+DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Budget,Budget,Proračun
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
DocType: Student Admission,Application Form Route,Prijavnica pot
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,na primer 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
DocType: Item,Is Sales Item,Je Sales Postavka
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Izdelek ali storitev
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
,Serial No Status,Serijska Status Ne
DocType: Payment Entry Reference,Outstanding,Izjemna
,Daily Timesheet Summary,Dnevni Timesheet Povzetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Postavka miza ne more biti prazno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Postavka miza ne more biti prazno
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Employee,Salary Information,Plača Informacije
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Dajatve in davki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vnesite Referenčni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vnesite Referenčni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo Artikel skupin.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
DocType: Asset,Sold,Prodano
,Item-wise Purchase History,Element-pametno Zgodovina nakupov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Red
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
-DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
DocType: Item Attribute,Attribute Name,Ime atributa
DocType: Item Group,Show In Website,Pokaži V Website
@@ -1717,15 +1797,16 @@
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
DocType: Item Reorder,Check in (group),Preverite v (skupina)
,Qty to Order,Količina naročiti
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
DocType: Opportunity,Mins to First Response,Minut do prvega odziva
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ur
DocType: Appraisal,For Employee Name,Za imena zaposlenih
-DocType: Holiday List,Clear Table,Jasno Tabela
+DocType: Holiday List,Clear Table,Počisti tabelo
DocType: C-Form Invoice Detail,Invoice No,Račun št
DocType: Room,Room Name,soba Ime
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
DocType: Activity Cost,Costing Rate,Stanejo Rate
,Customer Addresses And Contacts,Naslovi strank in kontakti
DocType: Discussion,Discussion,Diskusija
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Ima Serija Ne
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Letni obračun: {0}
DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
DocType: Asset,Purchase Date,Datum nakupa
DocType: Employee,Personal Details,Osebne podrobnosti
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
,Maintenance Schedules,Vzdrževanje Urniki
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
,Quotation Trends,Narekovaj Trendi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
,Pending Amount,Dokler Znesek
DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
DocType: Purchase Order,Delivered,Dostavljeno
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
+,Vehicle Expenses,Stroški vozil
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
DocType: Purchase Receipt,Vehicle Number,Število vozil
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
DocType: Journal Entry,Accounts Receivable,Terjatve
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vnesite plačanega zneska
@@ -1769,20 +1852,20 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
+apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Evidence prisotnosti
DocType: HR Settings,HR Settings,Nastavitve HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
-DocType: Email Digest,New Expenses,nove Stroški
+DocType: Email Digest,New Expenses,Novi stroški
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enota
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Prosimo, navedite Company"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaš proračunsko leto konča na
@@ -1792,37 +1875,37 @@
DocType: Issue,Support,Podpora
,BOM Search,BOM Iskanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
+DocType: Vehicle,Fuel Type,Vrsta goriva
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
DocType: Workstation,Wages per hour,Plače na uro
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
DocType: Salary Component,Deduction,Odbitek
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
-DocType: Address Template,Address Template,Naslov Predloga
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+DocType: Address Template,Address Template,Predloga Naslovov
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
-DocType: Project,% Tasks Completed,% dokončane naloge
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Znesek mora biti nič
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija
+DocType: Lead,Quotation,Kotacija
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
DocType: Maintenance Visit,Maintenance User,Vzdrževanje Uporabnik
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Stroškovno Posodobljeno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
-DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov
+DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
DocType: Student Admission,Eligibility,Upravičenost
DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis dela
DocType: Student Applicant,Applied,Applied
DocType: Purchase Order Item,Qty as per Stock UOM,Kol kot na borzi UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +80,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
+DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Vrstica #
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
DocType: Asset,Supplier,Dobavitelj
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Get From
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Get From
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
DocType: POS Profile,Taxes and Charges,Davki in dajatve
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
+DocType: Vehicle Service,Service Item,Service Element
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
DocType: Bin,Ordered Quantity,Naročeno Količina
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
-DocType: Quality Inspection,In Process,V postopku
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
+DocType: Production Order,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drevo finančnih računov.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Zaporednimi Inventory
DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,direktor
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
DocType: Employee,Blood Group,Blood Group
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktni podatki
DocType: C-Form,Received Date,Prejela Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni znesek (družba Valuta)
DocType: Student,Guardians,skrbniki
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
DocType: Offer Letter Term,Offer Term,Ponudba Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Skupaj Fakturna Amt
+DocType: BOM,Conversion Rate,Stopnja konverzije
DocType: Timesheet Detail,To Time,Time
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
-DocType: Production Order Operation,Completed Qty,Dopolnil Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Seznam Cena {0} je onemogočena
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+DocType: Production Order Operation,Completed Qty,Končano število
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Seznam Cena {0} je onemogočena
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
+DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
DocType: Item,Customer Item Codes,Stranka Postavka Kode
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vnesite Prejem dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Vsi predmeti so bili že obračunano
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Vsi predmeti so bili že obračunano
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Project,External,Zunanji
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilna številka
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne plača slip najti za mesec:
DocType: Bin,Actual Quantity,Dejanska količina
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
-DocType: Student Batch,Student Batch,študent serije
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,študent serije
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaše stranke
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj
DocType: Sales Order,Not Delivered,Ne Delivered
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
DocType: Student Admission,Application Fee,Fee uporaba
DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
DocType: Sales Partner,Address & Contacts,Naslov & Kontakti
DocType: SMS Log,Sender Name,Sender Name
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Poslano
DocType: Payment Request,Make Sales Invoice,Naredi račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programska oprema
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Podatki o zaposlitvi
DocType: Employee,New Workplace,Novo delovno mesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Trgovine
DocType: Serial No,Delivery Time,Čas dostave
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na"
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Potovanja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Potovanja
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
DocType: Leave Block List,Allow Users,Dovoli uporabnike
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
DocType: Sales Invoice,Recurring,Ponavljajoči
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Prikaži Plača listek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Prenos Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plača listek
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Prenos Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -2020,37 +2112,38 @@
DocType: Budget Account,Budget Account,proračun računa
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Hčerinska družba
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
DocType: Grade Interval,Grade Description,razred Opis
-DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne
+DocType: Stock Entry,Purchase Receipt No,Potrdilo o nakupu Ne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,sledljivost
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vir sredstev (obveznosti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
-DocType: Appraisal,Employee,Zaposleni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+DocType: Vehicle,Employee,Zaposleni
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Povabi kot uporabnik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
-DocType: Workstation Working Hour,End Time,Končni čas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
+DocType: Training Event,End Time,Končni čas
DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Skupina kupon
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
DocType: Student Batch Student,Student Batch Student,Student Serija Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
-DocType: Selling Settings,Sales Order Required,Zahtevano je Naročilo Kupca
+DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
DocType: Purchase Invoice,Credit To,Kredit
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne vodi / Stranke
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
DocType: Quality Inspection Reading,Reading 9,Branje 9
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenzacijske Off
-DocType: Quality Inspection Reading,Accepted,Sprejeto
+DocType: Offer Letter,Accepted,Sprejeto
DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
-DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
+DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,uporabnik foruma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Hitro Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hitro Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ni predloženo
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
DocType: Student Admission,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada"
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zaprt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je zaprt
DocType: Email Digest,How frequently?,Kako pogosto?
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
DocType: Student,Joining Date,Vstop Datum
,Employees working on a holiday,Zaposleni na počitnice
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
+DocType: Project,% Complete Method,% Complete Metoda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
DocType: Production Order,Actual End Date,Dejanski končni datum
+DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
DocType: Stock Entry,Purpose,Namen
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
DocType: Campaign,Campaign-.####,Akcija -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Leto zaključka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} proti narocilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} proti narocilo {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
DocType: Homepage,Homepage,Domača stran
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Created - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
+DocType: Asset,Manual,Ročno
DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
@@ -2181,8 +2278,8 @@
DocType: Student Applicant,Application Date,uporaba Datum
DocType: Salary Detail,Amount based on formula,"Znesek, ki temelji na formuli"
DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik
-DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Potrditev Datum ni omenjena
+DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Potrditev Datum ni omenjena
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
DocType: Guardian,Occupation,poklic
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Nameščen Kol
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat usposabljanja
DocType: Purchase Invoice,Is Paid,je plačano
DocType: Salary Structure,Total Earning,Skupaj zaslužka
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ali
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizacija podružnica gospodar.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Pomožni Stroški
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
DocType: Payment Entry,Payment Type,Način plačila
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
DocType: Journal Entry,Accounting Entries,Vknjižbe
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamenjaj artikel / BOM v vseh BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Potrdilo dokument je treba predložiti
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Vrsta računa
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu""
,To Produce,Za izdelavo
apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
DocType: Bin,Reserved Quantity,Rezervirano Količina
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ni predložil Plača listek najdenih
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
DocType: Account,Income Account,Prihodki račun
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+DocType: Vehicle,Electric,električni
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo.
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri'
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
+DocType: Project,Task Completion,naloga Zaključek
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ni na zalogi
DocType: Appraisal,HR User,HR Uporabnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/hooks.py +109,Issues,Vprašanja
+apps/erpnext/erpnext/hooks.py +108,Issues,Vprašanja
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mora biti eden od {0}
DocType: Sales Invoice,Debit To,Bremenitev
DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Velika
DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Skupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Skupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Ozemlje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Navedite ni obiskov zahtevanih
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
+DocType: Vehicle Log,Fuel Qty,gorivo Kol
DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
DocType: Assessment,Assessment,ocena
DocType: Payment Entry Reference,Allocated,Razporejeni
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Cenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
DocType: Price List,Applicable for Countries,Velja za države
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja."
DocType: Attendance,Leave Type,Zapusti Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
DocType: Account,Accounts User,Računi uporabnikov
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Ime napaka: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime napaka: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
DocType: Warehouse,Parent Warehouse,Parent Skladišče
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
DocType: Project Task,Working,Delovna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ne pripada družbi {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada družbi {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na
DocType: Account,Round Off,Zaokrožite
,Requested Qty,Zahteval Kol
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Maintenance Visit,Purposes,Nameni
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Ni Opombe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ni Opombe
+DocType: Purchase Invoice,Overdue,Zapadle
DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti skupina
DocType: Fees,FEE.,FEE.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
DocType: Course,Course Code,Koda predmeta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo.
DocType: Journal Entry Account,Sales Invoice,Račun
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plača Slip Ustvarjeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plača Slip Ustvarjeno
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
DocType: Purchase Invoice,Half-yearly,Polletna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+DocType: Vehicle Service,Engine Oil,Motorno olje
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} ne obstaja
DocType: Attendance Tool Student,Attendance Tool Student,Udeležba Orodje Student
DocType: Sales Invoice,Customer Address,Stranka Naslov
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
-DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Zaposleni
+DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Račun {0} je zamrznjen
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,teorija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Račun {0} je zamrznjen
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Vnesite {0} najprej
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ni odgovorov
DocType: Production Order Operation,Actual End Time,Dejanski Končni čas
DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih"
DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Expense račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Barva
-DocType: Maintenance Visit,Scheduled,Načrtovano
+DocType: Training Event,Scheduled,Načrtovano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
DocType: Student Log,Academic,akademski
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cenik Valuta ni izbran
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cenik Valuta ni izbran
DocType: Assessment,Results,Rezultati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
+,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijava
DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
+DocType: BOM,Scrap,Odpadno
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
DocType: Employee,Exit,Izhod
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Tip je obvezna
+DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril
DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Poskusna doba
-apps/erpnext/erpnext/hooks.py +111,Announcements,Obvestila
+apps/erpnext/erpnext/hooks.py +110,Announcements,Obvestila
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group skupini
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
DocType: Payment Entry,Pay,Plačajte
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Urniki tečaj črta:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Urniki tečaj črta:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Tiskano na
+DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
+DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,pristojbine Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Naslov Naslov je obvezen.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Naslov Naslov je obvezen.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izberite Fiscal Year
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven
+DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov
DocType: Attendance,Attendance Date,Udeležba Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
DocType: Address,Preferred Shipping Address,Želeni Shipping Address
DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
DocType: Item,Valuation Method,Metoda vrednotenja
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos
DocType: Program Enrollment Tool,Get Students,Get Študenti
DocType: Serial No,Under Warranty,Pod garancijo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
,Employee Birthday,Zaposleni Rojstni dan
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit navzkrižnim
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit navzkrižnim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
DocType: UOM,Must be Whole Number,Mora biti celo število
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi
DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta
+DocType: Daily Work Summary Settings,Select Companies,izberite podjetja
,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda
DocType: Pricing Rule,Purchase Manager,Nakup Manager
DocType: Target Detail,Target Detail,Ciljna Detail
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
DocType: Salary Component,Salary Component,plača Component
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
DocType: GL Entry,Voucher No,Voucher ni
DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Material Zahteve {0} ustvarjene
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Material Zahteve {0} ustvarjene
DocType: Production Planning Tool,Include sub-contracted raw materials,Vključi podizvajalcev surovin
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Purchase Invoice,Address and Contact,Naslov in Stik
DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
DocType: Employee,Feedback,Povratne informacije
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,študent Prijavitelj
DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
,Qty to Deliver,Količina na Deliver
-DocType: Monthly Distribution Percentage,Month,Mesec
-,Stock Analytics,Zaloga Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacije se ne sme ostati prazno
+,Stock Analytics,Analiza zaloge
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacije se ne sme ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Vrsta Party je obvezen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Vrsta Party je obvezen
DocType: Quality Inspection,Outgoing,Odhodni
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Je primarni naslov
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenčna # {0} dne {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referenčna # {0} dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
DocType: Asset,Item Code,Oznaka
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zapiranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Velikost
DocType: Contact,Passive,Pasivna
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Poglej udeležba
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Študent serije Creation Tool
DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM
DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano
@@ -2596,47 +2715,47 @@
DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
DocType: Employee Education,School/University,Šola / univerza
DocType: Payment Request,Reference Details,Referenčna Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
,Billed Amount,Zaračunavajo Znesek
DocType: Asset,Double Declining Balance,Double Upadanje Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodajte nekaj zapisov vzorčnih
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Pustite upravljanje
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
DocType: Lead,Lower Income,Nižji od dobička
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Seznam zaposlenega, ki ima "plačilni list Na podlagi Timesheet" je omogočena v strukturi plač."
DocType: Asset,Fully Depreciated,celoti amortizirana
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
,Qty to Receive,Količina za prejemanje
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Vse Skladišča
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
-DocType: Global Defaults,Disable In Words,Onemogoči V besed
+DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Kotacija {0} ni tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bančnem računu računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prebrskaj BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Secured Posojila
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
DocType: Academic Term,Academic Year,Študijsko leto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Otvoritev Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Cenitev
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
DocType: Hub Settings,Seller Email,Prodajalec Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
-DocType: Workstation Working Hour,Start Time,Začetni čas
+DocType: Training Event,Start Time,Začetni čas
DocType: Item Price,Bulk Import Help,Bulk Import Pomoč
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Izberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Stroške različnih dejavnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}"
DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
-DocType: Item,Inspection Required,Inšpekcijski Zahtevano
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
DocType: Serial No,Is Cancelled,Je Preklicana
DocType: Journal Entry,Bill Date,Bill Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}"
DocType: Cheque Print Template,Cheque Height,Ček Višina
DocType: Sales Invoice Item,Total Margin,Skupaj Margin
DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
@@ -2699,50 +2819,52 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Preveri vse
+DocType: Vehicle Log,Invoice Ref,Ref na računu
DocType: Sales Order,Recurring Order,Ponavljajoči naročilo
DocType: Company,Default Income Account,Privzeto Prihodki račun
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
DocType: Sales Invoice,Time Sheets,čas listi
-DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Plačilo Zahteva Sporočilo
+DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga
DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bančništvo in plačila
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Privede do Kotacija
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Poziva
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Poziva
DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Predvidoma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Issue,Opening Date,Otvoritev Datum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
DocType: Journal Entry,Remark,Pripomba
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
DocType: Sales Order,Not Billed,Ne zaračunavajo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ni stikov še dodal.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
-DocType: POS Profile,Write Off Account,Napišite Off račun
+DocType: POS Profile,Write Off Account,Odpišite račun
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal kol na zalogi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal kol na zalogi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Čisti denarni tok iz poslovanja
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,npr DDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Student Admission,Admission End Date,Sprejem Končni datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Podizvajalcem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Podizvajalcem
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
-DocType: Shopping Cart Settings,Quotation Series,Kotacija Series
+DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Assessment,Examiner,Examiner
DocType: Student,Siblings,Bratje in sestre
DocType: Journal Entry,Stock Entry,Stock Začetek
DocType: Payment Entry,Payment References,Plačilni Reference
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,zavarovanje Podrobnosti
DocType: Account,Payable,Plačljivo
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dolžniki ({0})
DocType: Pricing Rule,Margin,Margin
@@ -2764,25 +2887,25 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
DocType: Lead,Address Desc,Naslov opis izdelka
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party je obvezen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je obvezen
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Ime temo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
DocType: Grading Structure,Grade Intervals,grade intervali
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izberite naravo vašega podjetja.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
DocType: Asset Movement,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
-DocType: Employee,Confirmation Date,Potrditev Datum
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
DocType: Account,Sales User,Prodaja Uporabnik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
-DocType: Lead,Lead Owner,Svinec lastnika
+DocType: Lead,Lead Owner,Lastnik ponudbe
DocType: Bin,Requested Quantity,Zahtevana količina
DocType: Employee,Marital Status,Zakonski stan
DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plača Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:"
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dostavljeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
DocType: Territory,Territory Targets,Territory cilji
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Kosmati dobiček / izguba
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
DocType: Student Guardian,Student Guardian,študent Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobitev Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Cilj mora biti eden od {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Izpolnite obrazec in ga shranite
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
@@ -2841,61 +2964,65 @@
DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
DocType: SMS Center,Send SMS,Pošlji SMS
DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo
-DocType: Company,Default Letter Head,Privzeto glavi pisma
+DocType: Company,Default Letter Head,Privzeta glava pisma
DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje
DocType: Item,Standard Selling Rate,Standardni Prodajni tečaj
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Preureditev Kol
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Razpisana delovna
-DocType: Company,Stock Adjustment Account,Račun Prilagoditev Stock
+DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge
DocType: Journal Entry,Write Off,Odpisati
DocType: Timesheet Detail,Operation ID,Operacija ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
DocType: Task,depends_on,odvisno od
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","vpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Najdeno študenti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Prodaja
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Sales Invoice,Rounded Total,Zaobljeni Skupaj
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Naredite Maintenance obisk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
-DocType: Company,Default Cash Account,Privzeto Cash račun
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+DocType: Company,Default Cash Account,Privzeti gotovinski račun
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
+DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
DocType: Item,Supplier Items,Dobavitelj Items
DocType: Opportunity,Opportunity Type,Priložnost Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova podjetja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo podjetje
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
+DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
DocType: Cheque Print Template,Cheque Width,Ček Širina
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
DocType: Program,Fee Schedule,Razpored Fee
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
-,Stock Ageing,Stock Staranje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} "je onemogočena
+DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+,Stock Ageing,Staranje zaloge
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Evidenca prisotnosti
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odgovornosti
DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Predloga
DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj uporabnike
-DocType: Pricing Rule,Item Group,Element Group
-DocType: Item,Safety Stock,varnost Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
+DocType: POS Item Group,Item Group,Element Group
+DocType: Item,Safety Stock,Varnostna zaloga
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
DocType: Item,Default BOM,Privzeto BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem
+DocType: Vehicle,Insurance Company,Zavarovalnica
DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
-DocType: Salary Structure Employee,Variable,spremenljivka
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,spremenljivka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dobavnica
-DocType: POS Profile,Allow Partial Payment,Dovoli delno plačilo
DocType: Timesheet Detail,From Time,Od časa
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
DocType: Purchase Invoice Item,Rate,Vrednost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,Od BOM
@@ -2945,42 +3071,41 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Vprašanje Material
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
-DocType: Hub Settings,Access Token,Dostopni žeton
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
-DocType: Purchase Invoice,Print Language,Tiskanje jezik
+DocType: Purchase Invoice,Print Language,Jezik tiskanja
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Študent je že vpisan.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Študent je že vpisan.
DocType: Fiscal Year,Year Name,Leto Name
DocType: Process Payroll,Process Payroll,Proces na izplačane plače
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
-apps/erpnext/erpnext/config/selling.py +23,Customers,stranke
+apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
DocType: Student Sibling,Institution,ustanova
DocType: Asset,Partially Depreciated,delno amortiziranih
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
DocType: Assessment,Supervisor Name,Ime nadzornik
@@ -2992,22 +3117,26 @@
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Denarni tok iz poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati
-DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
+DocType: Sales Invoice,Shipping Rule,Pravilo za dostavo
DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Print Postavka
DocType: Maintenance Schedule,Maintenance Manager,Vzdrževanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
+DocType: Training Event Employee,Attended,udeležili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
+DocType: Process Payroll,Payroll Frequency,izplačane Frequency
DocType: Asset,Amended From,Spremenjeni Od
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta ceniku {0} ni podobna z izbrano valuto {1}
DocType: Payment Entry,Internal Transfer,Interni prenos
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
@@ -3015,9 +3144,10 @@
,Produced,Proizvedena
DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
+DocType: Training Event,Trainer Name,Ime Trainer
DocType: Mode of Payment,General,Splošno
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Priložite pisemski
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Ura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
-DocType: Scheduling Tool,Day,dan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
-DocType: Lead,Lead Type,Svinec Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
+DocType: Lead,Lead Type,Tip ponudbe
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan
-DocType: Shipping Rule,Shipping Rule Conditions,Dostava Pravilo Pogoji
+DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Prodajno mesto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Prodajno mesto
DocType: Payment Entry,Received Amount,prejela znesek
DocType: Payment Entry,Party Name,Ime stranka
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu"
DocType: Account,Tax,Davčna
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Poročilo Datum
DocType: Student,Middle Name,Srednje ime
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Job Naslov
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
-DocType: POS Profile,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+DocType: POS Customer Group,Customer Group,Skupina za stranke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: Item,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Neto sprememba v kapitalu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
,Sales Register,Prodaja Register
+DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izberite svojo domeno
DocType: Address,Plant,Rastlina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Izkaz denarnih tokov
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,licenca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Pridobi Artikle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Vnesite Napišite Off račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Pridobi Artikle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Vnesite račun za odpis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
+DocType: Vehicle,Chassis No,podvozje ni
DocType: Payment Request,Initiated,Začela
DocType: Production Order,Planned Start Date,Načrtovani datum začetka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},zahteva stranka zoper terjatve iz račun {0}
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Leave Type,Is Encash,Je vnovči
DocType: Purchase Invoice,Mobile No,Mobile No
@@ -3106,52 +3237,56 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serija je obvezna
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
+DocType: Training Event,Exam,Izpit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Država za zaračunavanje
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Prenos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
-DocType: Naming Series,Setup Series,Setup Series
+DocType: Naming Series,Setup Series,Nastavitve zaporedja
DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
DocType: Supplier,Contact HTML,Kontakt HTML
,Inactive Customers,neaktivne stranke
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja?
-DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne
+DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Če je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke"
DocType: Cheque Print Template,Message to show,Sporočilo za prikaz
DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Stranka {0} ne obstaja
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Stranka {0} ne obstaja
DocType: Attendance,Absent,Odsoten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle izdelek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle izdelek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
DocType: Upload Attendance,Download Template,Prenesi predlogo
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
DocType: GL Entry,Remarks,Opombe
DocType: Payment Entry,Account Paid From,Račun se plača iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka
DocType: Journal Entry,Write Off Based On,Odpisuje temelji na
DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Pošlji Dobavitelj e-pošte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Namestitev rekord Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
+apps/erpnext/erpnext/config/hr.py +153,Training,usposabljanje
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Prosimo, določite"
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Nad
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
DocType: Holiday List,Weekly Off,Tedenski Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
DocType: Serial No,Creation Time,Čas ustvarjanja
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
+DocType: Vehicle,Policy No,Pravilnik št
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
DocType: Asset,Straight Line,Ravna črta
DocType: Project User,Project User,projekt Uporabnik
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Račun {0} je neaktiven
DocType: GL Entry,Is Advance,Je Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
-DocType: Sales Team,Contact No.,Kontakt No.
+DocType: Sales Team,Contact No.,Kontakt št.
DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
+DocType: Production Order,Scrap Warehouse,ostanki Skladišče
DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
DocType: Hub Settings,Seller Country,Prodajalec Država
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite elementov na spletni strani
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Tehnični podatki
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnični podatki
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},"Ne plačilni list, ugotovljena za mesec {0} in leto {1}"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Skupaj (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
DocType: Tax Rule,Billing Country,Zaračunavanje Država
-DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum
+DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Stroški
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni stroški
DocType: Purchase Invoice,Posting Time,Napotitev čas
DocType: Timesheet,% Amount Billed,% Zaračunani znesek
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonske Stroški
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ne Postavka s serijsko št {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ne Postavka s serijsko št {0}
DocType: Email Digest,Open Notifications,Odprte Obvestila
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Neposredni stroški
@@ -3231,9 +3368,9 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Poskusno delo
apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Izplačilo plače za mesec {0} in leto {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Skupaj Plačan znesek
DocType: Production Order Item,Transferred Qty,Prenese Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Načrtovanje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdala
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodamo ta artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavitelj Id
DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Količina mora biti večja od 0
DocType: Journal Entry,Cash Entry,Cash Začetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Academic Year,Academic Year Name,Ime študijsko leto
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
DocType: Assessment Result,Student Name,Student Ime
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Razpored ocena
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Razpored ocena
DocType: Brand,Item Manager,Element Manager
DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type
DocType: Production Order,Total Operating Cost,Skupni operativni stroški
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Kratica podjetja
DocType: GL Entry,Party Type,Vrsta Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
DocType: Item Attribute Value,Abbreviation,Kratica
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Plačilo vnos že obstaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar.
DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
,Sales Funnel,Prodaja toka
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Kratica je obvezna
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Kratica je obvezna
+DocType: Project,Task Progress,naloga Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
,Qty to Transfer,Količina Prenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citati za Interesenti ali stranke.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Vse skupine strank
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Bilančni Mesečni
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Bilančni Mesečni
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Davčna Predloga je obvezna.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
DocType: Products Settings,Products Settings,Nastavitve izdelki
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
DocType: Account,Temporary,Začasna
DocType: Address,Preferred Billing Address,Želeni plačevanja Naslov
DocType: Program,Courses,Tečaji
@@ -3308,16 +3445,16 @@
DocType: Assessment,Assessment Name,Ime ocena
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Inštitut Kratica
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
-DocType: Item,Opening Stock,Odpiranje Stock
+DocType: Item,Opening Stock,Začetna zaloga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
DocType: Purchase Order,To Receive,Prejeti
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
DocType: Address,Postal Code,Poštna številka
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu"
-DocType: Customer,From Lead,Iz svinca
+DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} za račun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} za račun {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Ime projekta
DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva
DocType: BOM Item,BOM No,BOM Ne
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske naprave
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
DocType: Production Order,Operation Cost,Delovanje Stroški
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
DocType: Currency Exchange,To Currency,Valutnemu
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Podjetje je obvezna, saj je vaše podjetje naslov"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Podjetje je obvezna, saj je vaše podjetje naslov"
DocType: Item Attribute,From Range,Od Območje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Proračunsko leto End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Zapusti
DocType: Batch,Batch ID,Serija ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Opomba: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Opomba: {0}
,Delivery Note Trends,Dobavnica Trendi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Povzetek Ta teden je
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Zgodovina V družbi
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Glasila
DocType: Address,Shipping,Dostava
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,Pustite Block List
DocType: Customer,Tax ID,Davčna številka
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,odobri
DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
+,Project Quantity,projekt Količina
DocType: Opportunity,To Discuss,Razpravljati
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
DocType: SMS Settings,SMS Settings,Nastavitve SMS
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} postavke proizvedene
DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
+DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID stranke
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Naročilo Kupca {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Dodaj artikle iz
+DocType: Vehicle,Fleet Management,Fleet management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Dodaj artikle iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
DocType: Cheque Print Template,Regular,redno
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Naloga ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Center Stroškov za račun "poslovnega izida" {0} potrebna. Nastavite privzeto stroškovno Center za družbo.
+DocType: Training Event,Contact Number,Kontaktna številka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Skladišče {0} ne obstaja
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
@@ -3470,36 +3613,41 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
DocType: Payment Entry,Paid Amount,Znesek Plačila
DocType: Assessment,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Na zalogi
-,Available Stock for Packing Items,Zaloga za Embalaža Items
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Na zalogi
+,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit""
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Upravljanje kakovosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Točka {0} je bila onemogočena
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Točka {0} je bila onemogočena
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
DocType: Tax Rule,Purchase,Nakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovnih mestih
+apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovna mesta
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
+DocType: Training Event Employee,Invited,povabljen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
DocType: Opportunity,Next Contact,Naslednja Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Gateway račune.
DocType: Employee,Employment Type,Vrsta zaposlovanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
,Cash Flow,Denarni tok
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
DocType: Item Group,Default Expense Account,Privzeto Expense račun
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Študent serije ali tečaj Urnik je obvezna
DocType: Student,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
-DocType: Account,Stock Adjustment,Prilagoditev Stock
+DocType: Training Event,Internet,internet
+DocType: Account,Stock Adjustment,Prilagoditev zaloge
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj Serijska št
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
+DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
DocType: Production Order,Warehouses,Skladišča
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print in Stacionarna
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager
,Quoted Item Comparison,Citirano Točka Primerjava
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
DocType: Account,Receivable,Terjatev
DocType: Grade Interval,From Score,iz ocene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodajalec Opis
DocType: Employee Education,Qualification,Kvalifikacije
DocType: Item Price,Item Price,Item Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
-DocType: Salary Detail,Component,komponenta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
+DocType: Salary Detail,Component,Komponenta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
DocType: Warehouse,Warehouse Name,Skladišče Name
DocType: Naming Series,Select Transaction,Izberite Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Napaka v formuli ali stanja
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Napaka v formuli ali stanja
DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
+DocType: POS Profile,Item Groups,postavka Skupine
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
DocType: Sales Order Item,For Production,Za proizvodnjo
DocType: Payment Request,payment_url,payment_url
@@ -3575,56 +3727,61 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vaš proračunsko leto se začne na
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,pridruži se
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Plača listek
+DocType: Lead,Lost Quotation,Izgubljeno Kotacija
DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
-DocType: Sales Invoice Item,Sales Order Item,Naročilo Kupca Artikel
+DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
DocType: Salary Slip,Payment Days,Plačilni dnevi
DocType: Customer,Dormant,mirujočih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
DocType: Employee Education,Employee Education,Izobraževanje delavec
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
,Requested Items To Be Transferred,Zahtevane blago prenaša
+DocType: Vehicle Log,Vehicle Log,vozilo Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče."
DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neveljavna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Neveljavna {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Shranite dokument na prvem mestu.
DocType: Account,Chargeable,Obračuna
-DocType: Company,Change Abbreviation,Spremeni Kratica
+DocType: Company,Change Abbreviation,Spremeni kratico
DocType: Expense Claim Detail,Expense Date,Expense Datum
DocType: Item,Max Discount (%),Max Popust (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
+DocType: Daily Work Summary,Email Sent To,E-pošta poslana
DocType: Budget,Warn,Opozori
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
DocType: BOM,Manufacturing User,Proizvodnja Uporabnik
DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
-DocType: C-Form,Series,Series
+DocType: C-Form,Series,Zaporedje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
DocType: Appraisal,Appraisal Template,Cenitev Predloga
DocType: Item Group,Item Classification,Postavka Razvrstitev
@@ -3632,14 +3789,14 @@
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej Interesenti
-DocType: Program Enrollment Tool,New Program,nov program
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
+DocType: Program Enrollment Tool,New Program,Nov program
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}"
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Prosimo, izberite {0} najprej"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
@@ -3666,29 +3823,29 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
DocType: HR Settings,Payroll Settings,Nastavitve plače
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
-DocType: Email Digest,New Purchase Orders,Nove Naročila
+DocType: Email Digest,New Purchase Orders,Nova naročila
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Kot že obstajajo transakcije za to postavko, ne morete spremeniti vrednost {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izberi znamko ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Warranty Claim,Resolved By,Rešujejo s
-DocType: Appraisal,Start Date,Datum začetka
+DocType: Vehicle,Start Date,Datum začetka
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodeli liste za obdobje.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš sam dodeliti kot matično račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Obratovalni stroški
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev"
DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odstranjevanje Datum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje
+DocType: Vehicle Log,Make Expense Claim,Naj Expense zahtevek
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest
,Requested Items To Be Ordered,Zahtevane Postavke naloži
DocType: Price List,Price List Name,Cenik Ime
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni Delo Povzetek za {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Pri zaokrožanju
DocType: BOM,Manufacturing,Predelovalne dejavnosti
,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
DocType: Account,Income,Prihodki
DocType: Industry Type,Industry Type,Industrija Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nekaj je šlo narobe!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,študent kategorije
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obvezno feild - Get študentov iz
DocType: Announcement,Student,študent
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vnesite veljavne mobilne nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Email Digest,Pending Quotations,Dokler Citati
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profila
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Vse evidence se sinhronizirajo.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Vse evidence se sinhronizirajo.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Nezavarovana posojila
DocType: Cost Center,Cost Center Name,Stalo Ime Center
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
DocType: Item,Unit of Measure Conversion,Merska enota konverzijo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
DocType: Naming Series,Help HTML,Pomoč HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaše Dobavitelji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Prejela od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prejela od
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} za {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ne obstaja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Električno
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
+DocType: Vehicle,Vehicle Value,Vrednost vozila
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
-DocType: Buying Settings,Naming Series,Poimenovanje serije
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}"
DocType: Timesheet,Production Detail,proizvodnja Podrobnosti
DocType: Target Detail,Target Qty,Ciljna Kol
DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
+DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
+DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Naslednja Kontakt Po ne more biti enaka kot vodilni Email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
DocType: Fees,Program Enrollment,Program Vpis
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Prosim, nastavite {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Prosim, nastavite {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca
DocType: Employee,Health Details,Zdravje Podrobnosti
DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji
@@ -3838,7 +4004,7 @@
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Sinhronizirane postavke
DocType: Sales Order,Partly Delivered,Delno Delivered
DocType: Email Digest,Receivables,Terjatve
-DocType: Lead Source,Lead Source,Vodilni Vir
+DocType: Lead Source,Lead Source,Vir ponudbe
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Branje 5
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max moč
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti
,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Na voljo {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Na voljo {0}
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni opomniki
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Ime računa
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Storitev za stranke
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
DocType: Pricing Rule,Percentage,odstotek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Skupaj nos z zaporednimi številkami ni enaka količini.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Skupaj nos z zaporednimi številkami ni enaka količini.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id?
-DocType: Naming Series,Update Series Number,Posodobitev Series Število
+DocType: Naming Series,Update Series Number,Posodobi številko zaporedja
DocType: Account,Equity,Kapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Izkaz poslovnega izida" tip računa {2} ni dovoljena v Odpiranje Entry
DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
DocType: Task,Closing Date,Zapiranje Datum
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inženir
DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3907,28 +4074,27 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Krajši delovni čas
DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serija Posodobljeno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Zaporedje posodobljeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta poročila je obvezna
-DocType: Item,Serial Number Series,Serijska številka serije
+DocType: Item,Serial Number Series,Serijska številka zaporedja
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
DocType: Grade Interval,Grade Interval,razred Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Potrditev Datum posodobljeni
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Potrditev Datum posodobljeni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
DocType: Production Order,Planned End Date,Načrtovan End Date
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Če so predmeti shranjeni.
-DocType: Tax Rule,Validity,Veljavnost
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Obračunani znesek
DocType: Attendance,Attendance,Udeležba
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'E-poštni naslovi za obvestila"" niso določeni za ponavljajoče %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
+DocType: Vehicle Service,Clutch Plate,sklopka Plate
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
+DocType: Vehicle Service,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Odpovedni rok
DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Ime New Sales oseba
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
DocType: Delivery Note Item,Against Sales Invoice,Za račun
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo
DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit račun
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično
DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodaja oseba
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Proračun in Center Stroški
-DocType: Maintenance Schedule Item,Half Yearly,Polletne
+DocType: Vehicle Service,Half Yearly,Polletne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,namestnik Število
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Skupaj Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Predelava na izplačane plače
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Predelava na izplačane plače
DocType: Opportunity Item,Basic Rate,Osnovni tečaj
DocType: GL Entry,Credit Amount,Credit Znesek
DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Nastavi kot Lost
DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
DocType: Supplier,Credit Days Based On,Kreditne dni na podlagi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}"
DocType: Tax Rule,Tax Rule,Davčna Pravilo
@@ -4011,10 +4179,10 @@
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debetni račun
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
DocType: Attendance,Employee Name,ime zaposlenega
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Zaslužki zaposlencev
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
DocType: Production Order,Manufactured Qty,Izdelano Kol
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
DocType: Maintenance Schedule,Schedule,Urnik
-DocType: Account,Parent Account,Matično račun
+DocType: Account,Parent Account,Matični račun
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Izbira "Yes" bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra."
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
DocType: Employee,Education,Izobraževanje
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Address,Office,Pisarna
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
DocType: POS Profile,Account for Change Amount,Račun za spremembe Znesek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vnesite Expense račun
-DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+DocType: Account,Stock,Zaloga
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
DocType: Employee,Current Address,Trenutni naslov
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
-DocType: Attendance,Half Day,Poldnevni
DocType: Pricing Rule,Min Qty,Min Kol
DocType: Asset Movement,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
+DocType: BOM,Scrap Items,ostanki Točke
DocType: Production Order,Actual Start Date,Dejanski datum začetka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record gibanje postavka.
+DocType: Training Event Employee,Withdrawn,umaknjena
DocType: Hub Settings,Hub Settings,Nastavitve Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Pri poslovanju
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Delovanje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
DocType: Student,Home Address,Domači naslov
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,prenos sredstev
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prenos sredstev
DocType: POS Profile,POS Profile,POS profila
+DocType: Training Event,Event Name,Ime dogodka
apps/erpnext/erpnext/config/schools.py +33,Admission,sprejem
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
DocType: Asset,Asset Category,sredstvo Kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plača ne more biti negativna
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,soba
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarina Račun
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vnesite davki in dajatve
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,udeleženci
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok"
DocType: Academic Term,Term End Date,Izraz Končni datum
DocType: Hub Settings,Seller Name,Prodajalec Name
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
DocType: Item Group,General Settings,Splošne nastavitve
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
DocType: Item Attribute,Numeric Values,Numerične vrednosti
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je Prazna
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ni mogoče urejati.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
+DocType: Company,Existing Company,obstoječa podjetja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Izberite csv datoteko
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
DocType: Program,Program Code,Program Code
+DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
DocType: Batch,Expiry Date,Rok uporabnosti
,Supplier Addresses and Contacts,Dobavitelj Naslovi
,accounts-browser,računi brskalnik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Prosimo, izberite kategorijo najprej"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Prosimo, izberite kategorijo najprej"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Poldnevni)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Poldnevni)
DocType: Supplier,Credit Days,Kreditne dnevi
+DocType: Student Batch Creation Tool,Make Student Batch,Naj Student Batch
DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Pridobi Artikle iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Pridobi Artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
,Stock Summary,Stock Povzetek
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
+DocType: Vehicle,Petrol,Petrol
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Kosovnica
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odhod
+DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: GL Entry,Is Opening,Je Odpiranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Račun {0} ne obstaja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 7950f71..667753f 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Njoftime Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,vlerësim
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
DocType: Employee,Leave Approvers,Lini Aprovuesit
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Me qira
DocType: Purchase Order,PO-,poli-
DocType: POS Profile,Applicable for User,E aplikueshme për anëtarët
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
+DocType: Vehicle Service,Mileage,Largësi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Zgjidh Default Furnizuesi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
DocType: Address,County,qark
DocType: Purchase Order,Customer Contact,Customer Contact
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Detyrueshme feild - Program
DocType: Job Applicant,Job Applicant,Job Aplikuesi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
DocType: C-Form,Customer,Klient
DocType: Purchase Receipt Item,Required By,Kërkohet nga
DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Faturuar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Emri i Klientit
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
+DocType: Vehicle,Natural Gas,Gazit natyror
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Trego të hapur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Seria Përditësuar sukses
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,arkë
DocType: Pricing Rule,Apply On,Apliko On
DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Pushimi Aplikimi
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Pjesëmarrja Record {0} ekziston kundër Student {1} për kursit Listën {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,New Pushimi Aplikimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Draft Bank
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Shfaq Variantet
DocType: Academic Term,Academic Term,Term akademik
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Sasi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Sasi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Kredi (obligimeve)
DocType: Employee Education,Year of Passing,Viti i kalimit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Item Kodi:% s dhe klientit:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
DocType: Designation,Designation,Përcaktim
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faturë
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,shpenzimeve të shërbimit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faturë
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total Shuma kushton
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
DocType: Employee,Holiday List,Festa Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Llogaritar
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefoni Asnjë
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Oraret e kursit krijuar:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Oraret e kursit krijuar:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Payment Request,Payment Request,Kërkesë Pagesa
DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,i lidhur
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,i lidhur
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
DocType: BOM,Operations,Operacionet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
DocType: Employee,Married,I martuar
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nuk lejohet për {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Të marrë sendet nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Të marrë sendet nga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
DocType: Payment Reconciliation,Reconcile,Pajtojë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Ushqimore
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondet pensionale
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Struktura Paga Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Account,Credit,Kredi
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Raportet
DocType: Warehouse,Warehouse Detail,Magazina Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
+DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Lloji Tatimore
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: Item,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produkt Enquiry
DocType: Academic Term,Schools,shkollat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Ju lutemi zgjidhni kompania e parë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ju lutemi zgjidhni kompania e parë
DocType: Employee Education,Under Graduate,Nën diplomuar
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Identifikohu Aktiviteti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutike
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
DocType: Expense Claim Detail,Claim Amount,Shuma Claim
DocType: Employee,Mr,Mr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
DocType: Naming Series,Prefix,Parashtesë
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Harxhuese
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Identifikohu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull materiale Kërkesa e tipit Prodhime bazuar në kriteret e mësipërme
-DocType: Assessment Result,Grade,Gradë
+DocType: Training Result Employee,Grade,Gradë
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
DocType: SMS Center,All Contact,Të gjitha Kontakt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Paga vjetore
+DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} është e ngrirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Shpenzimet
DocType: Journal Entry,Contra Entry,Contra Hyrja
DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Shembull: Matematikë themelore
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Cilësimet për HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
DocType: BOM Replace Tool,New BOM,Bom i ri
-DocType: Timesheet,Batch Time Logs for billing.,Batch Koha Shkrime për faturim.
DocType: Depreciation Schedule,Make Depreciation Entry,Bëni Amortizimi Hyrja
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Kërkesë Type
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Ekzekutim
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikuj dhe Çmimeve
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Gjithsej orë: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
DocType: Customer,Individual,Individ
DocType: Interest,Academics User,akademikët User
DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
DocType: SMS Settings,Enter url parameter for message,Shkruani parametër url per mesazhin
+DocType: POS Profile,Customer Groups,Grupet e konsumatorëve
DocType: Program Enrollment Tool,Students,studentët
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokimi i lë për vitin.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Lini bosh qoftë se ju dëshironi për të shkoj të marr të gjitha kurset për termin akademik të zgjedhur
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Çmimi i shitjes për artikullin {0} është më e ulët se saj {1}. Çmimi i shitjes duhet të jetë atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock pamjaftueshme
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Gabim Territorit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizion
DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu "
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Llogaria {0} nuk i përket kompanisë {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
DocType: Course Schedule,Instructor Name,instruktor Emri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më
DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nëse zgjidhet, do të përfshijë çështje jo-aksioneve në kërkesat materiale."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Një tjetër rekord i buxhetit {0} ekziston kundër {1} për vitin fiskal {2}
DocType: Sales Partner,Partner website,website partner
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Shto Item
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Shto Item
,Contact Name,Kontakt Emri
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
+DocType: POS Customer Group,POS Customer Group,POS Group Customer
DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Nuk ka përshkrim dhënë
+DocType: Vehicle,Additional Details,Detaje shtesë
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nuk ka përshkrim dhënë
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kërkesë për blerje.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lë në vit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lini Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Banka Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Vjetor
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
DocType: Material Request Item,Min Order Qty,Rendit min Qty
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimale Rendit Qty
DocType: Pricing Rule,Supplier Type,Furnizuesi Type
-DocType: Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
+DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
+,Student Batch-Wise Attendance,Batch-Wise Student Pjesëmarrja
DocType: Item,Publish in Hub,Publikojë në Hub
DocType: Student Admission,Student Admission,Pranimi Student
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Group Customer> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Item {0} është anuluar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Kërkesë materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Shkurtesa e përdorur tashmë për një tjetër komponent pagave
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Shkurtesa e përdorur tashmë për një tjetër komponent pagave
DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
DocType: Employee,Relation,Lidhje
DocType: Shipping Rule,Worldwide Shipping,Shipping në mbarë botën
DocType: Student Guardian,Mother,nënë
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Kontrolli Njoftim
DocType: Lead,Suggestions,Sugjerime
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
DocType: Maintenance Schedule,Generate Schedule,Generate Orari
DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
+DocType: Vehicle Service,Inspection,inspektim
DocType: Email Digest,New Quotations,Citate të reja
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Mëso
DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
DocType: Item,Synced With Hub,Synced Me Hub
+DocType: Vehicle,Fleet Manager,Fleet Menaxher
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Qarkorja Referenca Gabim
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Qarkorja Referenca Gabim
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e majtë
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Ofrimit Shënim
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostoja e asetit të shitur
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,I vlefshëm për vendet
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Rendit Gjithsej konsideruar
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
DocType: Item Tax,Tax Rate,Shkalla e tatimit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Zgjidh Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Tashmë komplet !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Tashmë komplet !!
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi lloji
DocType: Maintenance Visit,Maintenance Type,Mirëmbajtja Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Shto Items
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Orari i punës
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Kthimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Kthimi Blerje
,Purchase Register,Blerje Regjistrohu
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
DocType: Workstation,Consumable Cost,Kosto harxhuese
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol 'Leave aprovuesi'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol 'Leave aprovuesi'
DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
DocType: Student Log,Medical,Mjekësor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Arsyeja për humbjen
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
DocType: Announcement,Receiver,marrës
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mundësitë
DocType: Employee,Single,I vetëm
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
-DocType: BOM,Item Desription,Item Desription
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext
DocType: Account,Is Group,Është grup
DocType: Email Digest,Pending Purchase Orders,Në pritje urdhëron Blerje
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
+DocType: Vehicle Service,Oil Change,Ndryshimi Oil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
DocType: Production Order,Not Started,Nuk ka filluar
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mjeshtër pushime.
DocType: Request for Quotation Item,Required Date,Data e nevojshme
DocType: Delivery Note,Billing Address,Faturimi Adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
DocType: BOM,Costing,Kushton
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
DocType: Employee,Health Concerns,Shqetësimet shëndetësore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,I papaguar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervuar për shitje
+DocType: Process Payroll,Select Payroll Period,Zgjidhni Periudha Payroll
+DocType: Purchase Invoice,Unpaid,I papaguar
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervuar për shitje
DocType: Packing Slip,From Package No.,Nga Paketa nr
DocType: Item Attribute,To Range,Në rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Të letrave me vlerë dhe depozita
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Gjithsej lë alokuara është i detyrueshëm
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Gjithsej lë alokuara është i detyrueshëm
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Aktivitetet në pritje për sot
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Pjesëmarrja rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Buxheti për Llogarinë {1} kundër Qendra Kosto {2} është {3}. Ajo do të kalojë nga {4}
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
DocType: Pricing Rule,Valid Upto,Valid Upto
+DocType: Training Event,Workshop,punishte
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Të ardhurat direkte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Zyrtar Administrativ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},ACUTAL Qty {0} / Waiting Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},ACUTAL Qty {0} / Waiting Qty {1}
DocType: Timesheet Detail,Hrs,orë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Ju lutem, përzgjidhni Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Ju lutem, përzgjidhni Company"
DocType: Stock Entry Detail,Difference Account,Llogaria Diferenca
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikë
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,blej
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,blej
,Serial No Warranty Expiry,Serial No Garanci Expiry
DocType: Sales Invoice,Offline POS Name,Offline POS Emri
DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Menaxhimi Nënkontraktimi
DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Furnizuesi është i detyruar kundrejt llogarisë pagueshme {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë "rrumbullakosura Totali i 'nuk do të jenë të dukshme në çdo transaksion"
DocType: BOM,Operating Cost,Kosto Operative
DocType: Sales Order Item,Gross Profit,Fitim bruto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Mbyllja (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Leviz Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Mbyllja (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Leviz Item
DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
DocType: Production Plan Item,Pending Qty,Në pritje Qty
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Vlerat e akumuluara
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Bëni Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Bëni Sales Order
DocType: Project Task,Project Task,Projekti Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-DocType: Assessment,Course,kurs
+DocType: Training Event,Course,kurs
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
DocType: Issue,Resolution,Zgjidhje
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
DocType: Leave Control Panel,Allocate,Alokimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Shitjet Kthehu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Shitjet Kthehu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
DocType: Announcement,Posted By,postuar Nga
DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënave të konsumatorëve.
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Hapja (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
DocType: Purchase Order Item,Billed Amt,Faturuar Amt
+DocType: Training Result Employee,Training Result Employee,Rezultati Training punonjës
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Fatura pasqyrë e mungesave
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Shtoje te Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Propozimi Shkrimi
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Koha Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Training Event,Conference,konferencë
DocType: Timesheet,Billed,Faturuar
DocType: Batch,Batch Description,Batch Përshkrim
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë."
DocType: Delivery Note,Time at which items were delivered from warehouse,Koha në të cilën sendet janë dorëzuar nga depoja
DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
DocType: Employee,Organization Profile,Organizata Profilin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Shiko Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Shiko Offline Records
DocType: Student,Sibling Details,Details vëlla
+DocType: Vehicle Service,Vehicle Service,Shërbimi Vehicle
DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template për vlerësimit të punës.
+DocType: Sales Invoice,Credit Note Issued,Credit Note Hedhur në qarkullim
+DocType: Project Task,Weight,peshë
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nuk është në Vitin Fiskal {2}
DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Ndryshimi neto në Inventarin
DocType: Employee,Passport Number,Pasaporta Numri
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Menaxher
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
DocType: SMS Settings,Receiver Parameter,Marresit Parametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ju lutemi shkruani adresën e-mail
DocType: Production Order Operation,In minutes,Në minuta
DocType: Issue,Resolution Date,Rezoluta Data
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+DocType: Student Batch Name,Batch Name,Batch Emri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Pasqyrë e mungesave krijuar:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,regjistroj
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Hyrja Dërguar
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi të setup punonjës Emërtimi Sistemit në Burimeve Njerëzore> Cilësimet HR
DocType: Depreciation Schedule,Depreciation Amount,Amortizimi Shuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert të Grupit
DocType: Activity Cost,Activity Type,Aktiviteti Type
DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
DocType: Supplier,Fixed Days,Ditët fikse
DocType: Quotation Item,Item Balance,Item Balance
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Item,Material Transfer,Transferimi materiale
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Hapja (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Hapja (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit
DocType: BOM Operation,Operation Time,Operacioni Koha
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,fund
DocType: Pricing Rule,Sales Manager,Sales Manager
-DocType: Salary Structure Employee,Base,bazë
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,bazë
DocType: Timesheet,Total Billed Hours,Orët totale faturuara
DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
DocType: Purchase Invoice,Quarterly,Tremujor
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
-DocType: Sales Order Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
+DocType: BOM Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
DocType: Student Attendance,Student Attendance,Pjesëmarrja Student
DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ju lutem shkruani të dhënat pika
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ju lutem shkruani të dhënat pika
DocType: Interest,Interest,interes
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Sales para
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
DocType: Purchase Receipt,Other Details,Detaje të tjera
DocType: Account,Accounts,Llogaritë
+DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Preview Paga Shqip
-DocType: Company,Deafult Cost Center,Qendra Kosto Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Paga Shqip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Hub Settings,Seller City,Shitës qytetit
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Ju lutem, përzgjidhni një Grup Student"
+,Absent Student Report,Mungon Raporti Student
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Kompania {0} nuk ekziston
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nuk është një gjendje Item
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
+DocType: Budget,Budget Against,Kundër buxheti
DocType: Employee,Cell Number,Numri Cell
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervuar për prodhimin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervuar për prodhimin
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave.
DocType: Item Group,Website Specifications,Specifikimet Website
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Ka një gabim në Stampa tuaj Adresa {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Ka një gabim në Stampa tuaj Adresa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
DocType: Warranty Claim,CI-,Pri-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
DocType: Opportunity,Maintenance,Mirëmbajtje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Shitjet fushata.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,bëni pasqyrë e mungesave
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët."
DocType: Employee,Bank A/C No.,Banka A / C Nr
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Leximi 7
DocType: Address,Personal,Personal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Urdhërohet pjesërisht
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Detyrim
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Lista e Çmimeve nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Request for Quotation Supplier,Send Email,Dërgo Email
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Nuk ka leje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nuk ka leje
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
+DocType: Vehicle,Acquisition Date,Blerja Data
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur
DocType: Supplier Quotation,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Ngarko ekuilibër aksioneve nëpërmjet CSV.
DocType: Warehouse,Tree Details,Tree Details
+DocType: Training Event,Event Status,Status Event
,Support Analytics,Analytics Mbështetje
DocType: Item,Website Warehouse,Website Magazina
DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Customer dhe Furnizues
+DocType: Student Batch Instructor,Student Batch Instructor,Batch Student Instruktor
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: HR Settings,Retirement Age,Daljes në pension Age
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orari i kursit
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Magazina
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Magazina
DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë
DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statusi është {2}
DocType: Shopping Cart Settings,Enable Checkout,Aktivizo Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Blerje Rendit për Pagesa
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projektuar Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Hapja"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Shpenzim
DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
,Purchase Receipt Trends,Trendet Receipt Blerje
+DocType: Process Payroll,Bimonthly,dy herë në muaj
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Hulumtim dhe Zhvillim
,Amount to Bill,Shuma për Bill
DocType: Company,Registration Details,Detajet e regjistrimit
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Vetëm Merrni lëndëve të para
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Vlerësimit të performancës.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur 'Përdorimi për Shportë', si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
+DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
DocType: Account,Balance must be,Bilanci duhet të jetë
DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
DocType: Examination Result,Examination Result,Ekzaminimi Result
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} duhet të jetë aktiv
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Shporta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
DocType: Bank Reconciliation,Total Amount,Shuma totale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Botime Internet
DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Fee Structure,Components,komponentet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Item Variantet {0} përditësuar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Address,Shop,Dyqan
DocType: Hub Settings,Sync Now,Sync Tani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
DocType: Lead,LEAD-,plumb
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Asset,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Program Fee,Program Fee,Tarifa program
DocType: Salary Slip,Total in words,Gjithsej në fjalë
DocType: Material Request Item,Lead Time Date,Lead Data Koha
DocType: Guardian,Guardian Name,Emri Guardian
DocType: Cheque Print Template,Has Print Format,Ka Print Format
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
DocType: Job Opening,Publish on website,Publikojë në faqen e internetit
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dërgesat për klientët.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Të ardhurat indirekte
+DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
DocType: Cheque Print Template,Date Settings,Data Settings
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Grindje
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Përzgjidh Item për transferimin
DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimik
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervalet për Kodi klasës {0} përputhet me intervale të klasës për klasat e tjera. Ju lutem kontrolloni intervale {0} dhe {1} dhe provoni përsëri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
-DocType: Process Payroll,Select Payroll Year and Month,Zgjidh pagave vit dhe Muaji
+DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kosto (Company Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metër
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Entries
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferuar
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
DocType: Timesheet Detail,Bill,Fature
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Bëj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Bëj
DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Shporta ime
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Hapja Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
-DocType: Student Batch,Student Batch Name,Student Batch Emri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+DocType: Program Enrollment,Student Batch Name,Student Batch Emri
DocType: Holiday List,Holiday List Name,Festa Lista Emri
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Orari i kursit
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Orari i kursit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Qty për {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Cash / Llogarisë Bankare
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nuk mund të jetë negative
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Ju lutem, përzgjidhni një Student"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Zbritje
DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
DocType: Workstation,Wages,Pagat
DocType: Project,Internal,I brendshëm
DocType: Task,Urgent,Urgjent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
DocType: Purchase Receipt,PREC-RET-,Preç-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi lloji
DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Shuma Shitja
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Operacion
DocType: Lead,Organization Name,Emri i Organizatës
DocType: Tax Rule,Shipping State,Shteti Shipping
+,Projected Quantity as Source,Sasia e parashikuar si Burimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Përfshijnë zëra jo-aksioneve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Shitjet Shpenzimet
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Sales Order {0} është {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} është {1}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Marrja e aksioneve Entries
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Results
DocType: Item,Default Supplier,Gabim Furnizuesi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Për {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Për {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Shiko të gjitha Produktet
DocType: Company,Default Currency,Gabim Valuta
DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Markë
DocType: Expense Claim,From Employee,Nga punonjësi
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atributi i pavlefshëm
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dhe vit:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
DocType: SMS Center,Total Characters,Totali Figurë
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
DocType: Global Defaults,Global Defaults,Defaults Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
DocType: Salary Slip,Deductions,Zbritjet
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,fillimi Year
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteti Planifikimi Gabim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapaciteti Planifikimi Gabim
,Trial Balance for Party,Bilanci gjyqi për Partinë
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Fitim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Hapja Bilanci Kontabilitet
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Asgjë për të kërkuar
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Asgjë për të kërkuar
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Një tjetër rekord i buxhetit '{0}' ekziston kundër {1} '{2}' për vitin fiskal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Drejtuesit
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Ose debiti ose krediti shuma është e nevojshme për {0}
DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Konvertimi Faktori
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
DocType: Grading Structure,Grading System Name,Emri Nota Sistemit
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Bilanci i gjendjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Course,Course Intro,Sigurisht Intro
DocType: Account,Warehouse,Depo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Hyrja {0} krijuar
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Hyrja {0} krijuar
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Purchase Invoice Item,Net Rate,Net Rate
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formë nuk është i zbatueshëm për Faturë: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës Unreconciled
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
+DocType: Purchase Order,Group same items,Grupi njëjta artikuj
DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Ngritja Punonjësit
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Ngritja Punonjësit
DocType: Sales Order,SO-,KËSHTU QË-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Hulumtim
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Announcement,All Students,Të gjitha Studentët
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Shiko Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Shiko Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividentët e paguar
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Ledger Kontabilitet
DocType: Stock Reconciliation,Difference Amount,Shuma Diferenca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Fitime të mbajtura
-DocType: BOM Item,Item Description,Përshkrimi i artikullit
+DocType: Vehicle Log,Service Detail,Detail shërbimit
+DocType: BOM,Item Description,Përshkrimi i artikullit
DocType: Student Sibling,Student Sibling,Student vëlla
DocType: Purchase Invoice,Is Recurring,Është i vazhdueshëm
DocType: Purchase Invoice,Supplied Items,Artikujve të furnizuara
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Mundësi Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Hapja e përkohshme
,Employee Leave Balance,Punonjës Pushimi Bilanci
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
DocType: Address,Address Type,Adresa Type
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,në
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,në
DocType: Item,Lead Time in days,Lead Koha në ditë
,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Pagesa e pagës nga {0} në {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,I vogël
DocType: Employee,Employee Number,Numri punonjës
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
+DocType: Project,% Completed,% Kompletuar
,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kreu i llogarisë {0} krijuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,E gjelbër
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto ri-qëllim
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gjithsej Arritur
DocType: Employee,Place of Issue,Vendi i lëshimit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontratë
DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
DocType: Journal Entry Account,Purchase Order,Rendit Blerje
+DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
DocType: Purchase Invoice,Recurring Type,Përsëritur Type
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
DocType: Hub Settings,Seller Website,Shitës Faqja
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Statusi Rendit Prodhimi është {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Statusi Rendit Prodhimi është {0}
DocType: Appraisal Goal,Goal,Qëllim
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student grumbull Forca
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Për Furnizuesin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} artikuj në progres
DocType: Workstation,Workstation Name,Workstation Emri
DocType: Grade Interval,Grade Code,Kodi Grade
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,depo Deafault është e nevojshme për pika të zgjedhura
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
DocType: Quality Inspection Reading,Reading 8,Leximi 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,përsëritur upto
DocType: Attendance,HR Manager,Menaxher HR
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi instalimit numëron seri për Pjesëmarrja nëpërmjet Setup> Numeracionit Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ju lutem zgjidhni një Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
DocType: Salary Component,Earning,Fituar
@@ -1239,12 +1292,12 @@
,BOM Browser,Bom Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Ushqim
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark FREKUENTIMI
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark FREKUENTIMI
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
DocType: Project,Start and End Dates,Filloni dhe Fundi Datat
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Llogaritje
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Oraret e amortizimit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Nga {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Emri dhe lloji i
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar '
DocType: Purchase Invoice,Contact Person,Personi kontaktues
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme'
-DocType: Scheduling Tool,Course End Date,Sigurisht End Date
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme'
+DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date
DocType: Holiday List,Holidays,Pushime
DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
DocType: Item,Maintain Stock,Ruajtja Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
+DocType: Employee,Prefered Email,i preferuar Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Blerja Shuma
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nuk mund të jetë më i madh se 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Salary Detail,Depends on Leave Without Pay,Varet në pushim pa pagesë
DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
,Purchase Invoice Trends,Blerje Trendet Faturë
DocType: Employee,Better Prospects,Perspektivë më të mirë
+DocType: Vehicle,License Plate,Targë
DocType: Appraisal,Goals,Qëllimet
DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
,Accounts Browser,Llogaritë Browser
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ne blerë këtë artikull
DocType: Address,Billing,Faturimi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv
DocType: Quality Inspection,Readings,Lexime
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Kuvendet Nën
DocType: Asset,Asset Name,Emri i Aseteve
+DocType: Project,Task Weight,Task Pesha
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Asset Movement,Stock Manager,Stock Menaxher
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Qeveri
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Emri Institute
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variantet pika
DocType: Company,Services,Sherbime
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
DocType: Sales Invoice,Source,Burim
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi të setup punonjës Emërtimi Sistemit në Burimeve Njerëzore> Cilësimet HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
-DocType: Course Schedule,Students HTML,studentët HTML
+DocType: Student Attendance Tool,Students HTML,studentët HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Viti Financiar Data e Fillimit
DocType: POS Profile,Apply Discount,aplikoni Discount
DocType: Employee External Work History,Total Experience,Përvoja Total
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Zgjidh Shipping Adresa
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Shuma Kontribut
DocType: Purchase Invoice,Shipping Address,Transporti Adresa
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Regjistrimet
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kuti
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizata
DocType: Budget,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
DocType: Budget,Action if Annual Budget Exceeded,Veprimi në qoftë Buxheti vjetor Tejkaluar
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Hapja Stock Bilanci
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Asnjë informacion që të dal
DocType: Shipping Rule Condition,From Value,Nga Vlera
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
DocType: Quality Inspection Reading,Reading 4,Leximi 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
DocType: Company,Default Holiday List,Default Festa Lista
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Detyrimet
DocType: Purchase Invoice,Supplier Warehouse,Furnizuesi Magazina
DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
DocType: Student Group,Set 0 for no limit,Set 0 për pa limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Raportet tjera
DocType: Dependent Task,Dependent Task,Detyra e varur
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Kërko Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Ndryshimi neto në para të gatshme
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,përfunduar tashmë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Mosha (ditë)
DocType: Quotation Item,Quotation Item,Citat Item
DocType: Account,Account Name,Emri i llogarisë
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizuesi Lloji mjeshtër.
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
DocType: Sales Invoice,Reference Document,Dokumenti Referenca
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% faturuar
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
DocType: Company,Default Values,Vlerat Default
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mbledh
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,çmimi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
DocType: Quotation,Term Details,Detajet Term
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} duhet të jetë më i madh se 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Prokurimit
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Prokurimit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
DocType: Pricing Rule,Applicable For,Të zbatueshme për
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Ju lutemi të vendosur Payroll Frekuenca parë
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë
DocType: Bank Reconciliation,From Date,Nga Data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Lini dhe Pjesëmarrja
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lini dhe Pjesëmarrja
DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
DocType: Sales Invoice,Packed Items,Items të mbushura
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Total"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
DocType: Employee,Permanent Address,Adresa e përhershme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Territory,Territory Manager,Territori Menaxher
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Shitja Settings
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,përmbushje
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,përmbushje
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Shiko në Shportë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Zhvlerësimi Data Next është i detyrueshëm për pasuri të re
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Zhvlerësimi Data Next është i detyrueshëm për pasuri të re
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Njësi e vetme e një artikulli.
DocType: Fee Category,Fee Category,Tarifa Kategoria
,Student Fee Collection,Tarifa Student Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Për Item {0}, shkalla e vlerësimit nuk u gjet për depo {1}. Për të qenë në gjendje të bëjë shënimet e kontabilitetit (për shpenzimet prenotim), ne kemi nevojë për norma të vlerësimit për artikullin {2}. Ju lutem krijoni një transaksion në hyrje të aksioneve, në ose para {3} {4}, dhe pastaj të përpiqet dërgimi {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch Student ose Group Student është i detyrueshëm
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
DocType: Address,Postal,Postar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,Dyer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra Kosto është e nevojshme për "Fitimi dhe Humbja 'llogarisë {2}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontakti i ri
DocType: Territory,Parent Territory,Territori prind
DocType: Quality Inspection Reading,Reading 2,Leximi 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Lead,Next Contact By,Kontakt Next By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
DocType: Quotation,Order Type,Rendit Type
DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
DocType: Asset,Depreciation Method,Metoda e amortizimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,në linjë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,në linjë
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Target Total
DocType: Program Course,Required,i nevojshëm
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
DocType: Purchase Invoice Item,Batch No,Batch Asnjë
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Kryesor
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Kryesor
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
DocType: Territory,Territory Name,Territori Emri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aplikuesi për një punë.
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vlerësime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
+DocType: Student Batch,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pagesa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pagesa
DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
DocType: Employee,Salutation,Përshëndetje
DocType: Course,Course Abbreviation,Shkurtesa Course
+DocType: Student Leave Application,Student Leave Application,Student Leave Aplikimi
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
DocType: Quotation Item,Actual Qty,Aktuale Qty
DocType: Sales Invoice Item,References,Referencat
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
+DocType: Vehicle,Wheels,rrota
DocType: Packing Slip,To Package No.,Për paketën Nr
DocType: Production Planning Tool,Material Requests,Kërkesat materiale
DocType: Warranty Claim,Issue Date,Çështja Data
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Shitjet Trendet faturave
DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
DocType: Stock Settings,Allowance Percent,Allowance Përqindja
DocType: SMS Settings,Message Parameter,Mesazh Parametri
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
DocType: Serial No,Creation Date,Krijimi Data
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} shfaqet herë të shumta në Çmimi Lista {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
DocType: Production Plan Material Request,Material Request Date,Material Kërkesa Date
DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ka Variantet
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
DocType: Purchase Invoice,Recurring Invoice,Fatura përsëritur
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Menaxhimi i Projekteve
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget,Fiscal Year,Viti Fiskal
+DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Buxhet
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
DocType: Student Admission,Application Form Route,Formular Aplikimi Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,p.sh. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
DocType: Item,Is Sales Item,Është Item Sales
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Një produkt apo shërbim
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
DocType: Naming Series,Current Value,Vlera e tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} krijuar
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
DocType: Payment Entry Reference,Outstanding,i shquar
,Daily Timesheet Summary,Daily Përmbledhje pasqyrë e mungesave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
DocType: Pricing Rule,Selling,Shitja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Detyrat dhe Taksat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ju lutem shkruani datën Reference
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Ju lutem shkruani datën Reference
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit grupeve.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
DocType: Asset,Sold,i shitur
,Item-wise Purchase History,Historia Blerje pika-mençur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,I kuq
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokimet
-DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
DocType: Item Attribute,Attribute Name,Atribut Emri
DocType: Item Group,Show In Website,Shfaq Në Website
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
DocType: Item Reorder,Check in (group),Kontrolloni në (grupi)
,Qty to Order,Qty të Rendit
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kreu Llogaria nën pasiv ose kapital, në të cilën Fitimi / Humbja do të jetë e rezervuar"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
DocType: Opportunity,Mins to First Response,Minuta për Përgjigje Parë
DocType: Pricing Rule,Margin Type,margin Lloji
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Tabela e qartë
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
DocType: Room,Room Name,Room Emri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
DocType: Activity Cost,Costing Rate,Kushton Rate
,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
DocType: Discussion,Discussion,diskutim
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Ka Serisë Asnjë
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Faturimi vjetore: {0}
DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Kompania, Nga Data dhe deri më sot është e detyrueshme"
DocType: Asset,Purchase Date,Blerje Date
DocType: Employee,Personal Details,Detajet personale
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur 'të mjeteve Qendra Amortizimi Kosto' në Kompaninë {0}
,Maintenance Schedules,Mirëmbajtja Oraret
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
,Quotation Trends,Kuotimit Trendet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
,Pending Amount,Në pritje Shuma
DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
+,Vehicle Expenses,Shpenzimet automjeteve
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Data në të cilën përsëritura fatura do të ndalet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Shkruani shumën e paguar
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Email Digest,New Expenses,Shpenzimet e reja
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale
DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Njësi
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Ju lutem specifikoni Company
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vitin e juaj financiare përfundon në
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Mbështetje
,BOM Search,Bom Kërko
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Mbyllja (Hapja + arrin)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
+DocType: Vehicle,Fuel Type,Fuel Lloji
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
DocType: Workstation,Wages per hour,Rrogat në orë
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
DocType: Salary Component,Deduction,Zbritje
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
DocType: Address Template,Address Template,Adresa Template
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
-DocType: Project,% Tasks Completed,Detyrat% Kompletuar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero
DocType: Project,Gross Margin,Marzhi bruto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
+DocType: Lead,Quotation,Citat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Zbritje Total
DocType: Maintenance Visit,Maintenance User,Mirëmbajtja User
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kosto Përditësuar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kosto Përditësuar
DocType: Employee,Date of Birth,Data e lindjes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Përshkrimi i punës
DocType: Student Applicant,Applied,i aplikuar
DocType: Purchase Order Item,Qty as per Stock UOM,Qty sipas Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç "-" ".", "#", dhe "/" nuk lejohet në emërtimin seri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç "-" ".", "#", dhe "/" nuk lejohet në emërtimin seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin."
DocType: Expense Claim,Approver,Aprovuesi
,SO Qty,SO Qty
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Dërgesat
+apps/erpnext/erpnext/hooks.py +80,Shipments,Dërgesat
DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
+DocType: BOM,Scrap Material Cost,Scrap Material Kosto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
DocType: Asset,Supplier,Furnizuesi
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Get Nga
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Get Nga
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Emri i Bankës
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+DocType: Process Payroll,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostoja e blerjes së Re
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin '{0}' dhe për të shpëtuar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankar
+DocType: Vehicle Service,Service Item,Shërbimi Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,"Ka pasur gabime, ndërsa fshirjes oraret e mëposhtme:"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,"Ka pasur gabime, ndërsa fshirjes oraret e mëposhtme:"
DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
-DocType: Quality Inspection,In Process,Në Procesin
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3}
+DocType: Production Order,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pema e llogarive financiare.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventar serialized
DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Nuk duhet të jetë një parazgjedhur në hyrje Email Llogaria aktivizuar për këtë punë. Ju lutemi të setup një parazgjedhur në hyrje Email Llogaria (POP / IMAP) dhe provoni përsëri.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Llogaria e arkëtueshme
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Rendit Shitjet për Pagesa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
DocType: Item,Weight UOM,Pesha UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
DocType: Employee,Blood Group,Grup gjaku
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Detajet Kontakt
DocType: C-Form,Received Date,Data e marra
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Shuma Basic (Company Valuta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debi Për të është e nevojshme
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
DocType: Offer Letter Term,Offer Term,Term Oferta
DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Letër
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Gjithsej faturuara Amt
+DocType: BOM,Conversion Rate,Shkalla e konvertimit
DocType: Timesheet Detail,To Time,Për Koha
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Kompletuar Qty nuk mund të jetë më shumë se {1} për funksionimin {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Kompletuar Qty nuk mund të jetë më shumë se {1} për funksionimin {2}
DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
+DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
DocType: Item,Customer Item Codes,Kodet Customer Item
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Adresa e re
DocType: Quality Inspection,Sample Size,Shembull Madhësi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
DocType: Project,External,I jashtëm
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Degë
DocType: Guardian,Mobile Number,Numri Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nuk shqip Paga gjetur për muajin:
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
-DocType: Student Batch,Student Batch,Batch Student
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch Student
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Konsumatorët tuaj
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
DocType: Leave Block List Date,Block Date,Data bllok
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apliko tani
DocType: Sales Order,Not Delivered,Jo Dorëzuar
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Kushton Shuma
DocType: Student Admission,Application Fee,Tarifë aplikimi
DocType: Process Payroll,Submit Salary Slip,Submit Kuponi pagave
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importi në Bulk
DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
DocType: SMS Log,Sender Name,Sender Emri
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Dërguar në
DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programe
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Detajet e punësimit
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Dyqane
DocType: Serial No,Delivery Time,Koha e dorëzimit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Plakjen Bazuar Në
DocType: Item,End of Life,Fundi i jetës
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Udhëtim
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Udhëtim
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
DocType: Sales Invoice,Recurring,Periodik
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Trego Paga Shqip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Trego Paga Shqip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Material Transferimi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,Llogaria buxheti
DocType: Quality Inspection,Verified By,Verifikuar nga
DocType: Address,Subsidiary,Ndihmës
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
DocType: Grade Interval,Grade Description,Grade Përshkrimi
-DocType: Quality Inspection,Purchase Receipt No,Pranimi Blerje Asnjë
+DocType: Stock Entry,Purchase Receipt No,Pranimi Blerje Asnjë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje
DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Gjurmimi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Gjurmimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
-DocType: Appraisal,Employee,Punonjës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+DocType: Vehicle,Employee,Punonjës
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Fto si Përdorues
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
-DocType: Workstation Working Hour,End Time,Fundi Koha
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
+DocType: Training Event,End Time,Fundi Koha
DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi nga Bonon
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
DocType: Student Batch Student,Student Batch Student,Student Batch Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
DocType: Warranty Claim,Raised By,Ngritur nga
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompensues Off
-DocType: Quality Inspection Reading,Accepted,Pranuar
+DocType: Offer Letter,Accepted,Pranuar
DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Room,Room Number,Numri Room
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Journal Hyrja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Hyrja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
DocType: Stock Entry,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Kërkesat për sendet.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,janë krijuar Urdhërat e mëposhtme prodhimit:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,janë krijuar Urdhërat e mëposhtme prodhimit:
DocType: Student Admission,Naming Series (for Student Applicant),Emërtimi Series (për Student Aplikantit)
DocType: Delivery Note,Transporter Name,Transporter Emri
DocType: Authorization Rule,Authorized Value,Vlera e autorizuar
DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon
,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} është i mbyllur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} është i mbyllur
DocType: Email Digest,How frequently?,Sa shpesh?
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Pema e Bill e materialeve
DocType: Student,Joining Date,Bashkimi me Date
,Employees working on a holiday,Punonjës që punojnë në një festë
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark pranishëm
+DocType: Project,% Complete Method,% Complete Metoda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
DocType: Production Order,Actual End Date,Aktuale End Date
+DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
DocType: Stock Entry,Purpose,Qëllim
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
DocType: Campaign,Campaign-.####,Fushata -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Fundi Viti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
DocType: Homepage,Homepage,Faqe Hyrëse
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records tarifë Krijuar - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
DocType: Tax Rule,Billing City,Faturimi i qytetit
+DocType: Asset,Manual,udhëzues
DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Shuma e bazuar në formulën
DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Pastrimi Data nuk përmendet
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Pastrimi Data nuk përmendet
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Prodhim
DocType: Guardian,Occupation,profesion
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Instaluar Qty
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultati Training
DocType: Purchase Invoice,Is Paid,është Paid
DocType: Salary Structure,Total Earning,Fituar Total
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Mjeshtër degë organizatë.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ose
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Mjeshtër degë organizatë.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Shpenzimet komunale
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mbi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
DocType: Payment Entry,Payment Type,Lloji Pagesa
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Replace Item / bom në të gjitha BOM-in
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Item prind
DocType: Account,Account Type,Lloji i Llogarisë
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën '
,To Produce,Për të prodhuar
apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
DocType: Bin,Reserved Quantity,Sasia e rezervuara
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No Slip paraqitur Paga gjetur
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
DocType: Account,Income Account,Llogaria ardhurat
DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
+DocType: Vehicle,Electric,elektrik
+DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Do të dërgoni një email në lidhje me ngjarjen për të punësuarit me statusin e 'hapur'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
+DocType: Project,Task Completion,Task Përfundimi
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Jo në magazinë
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
-apps/erpnext/erpnext/hooks.py +109,Issues,Çështjet
+apps/erpnext/erpnext/hooks.py +108,Issues,Çështjet
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Statusi duhet të jetë një nga {0}
DocType: Sales Invoice,Debit To,Debi Për
DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,I madh
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
+DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
DocType: Assessment,Assessment,vlerësim
DocType: Payment Entry Reference,Allocated,Ndarë
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Emri është i detyrueshëm në rresht {0}
DocType: Homepage,Products to be shown on website homepage,Produktet që do të shfaqet në faqen e internetit
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj."
DocType: Attendance,Leave Type,Lini Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes '
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes '
DocType: Account,Accounts User,Llogaritë përdoruesin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Emri error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Emri error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,mungesa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
DocType: Warehouse,Parent Warehouse,Magazina Parent
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding
DocType: Project Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Të kushtojë sa më
DocType: Account,Round Off,Rrumbullohem
,Requested Qty,Kërkohet Qty
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
,Requested,Kërkuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Asnjë Vërejtje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Asnjë Vërejtje
+DocType: Purchase Invoice,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Llogaria duhet të jetë një grup i
DocType: Fees,FEE.,FEE.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Total projektuar Qty
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Course,Course Code,Kodi Kursi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
DocType: Salary Detail,Condition and Formula Help,Gjendja dhe Formula Ndihmë
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territorit Tree.
DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Shqip Paga Krijuar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Shqip Paga Krijuar
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+DocType: Vehicle Service,Engine Oil,Vaj makine
DocType: Sales Invoice,Sales Team1,Shitjet Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Item {0} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Item {0} nuk ekziston
DocType: Attendance Tool Student,Attendance Tool Student,Pjesëmarrja Tool Student
DocType: Sales Invoice,Customer Address,Customer Adresa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
-DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Shto Punonjës
+DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Vogla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Llogaria {0} është ngrirë
+DocType: Company,Standard Template,Template standard
+DocType: Training Event,Theory,teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Llogaria {0} është ngrirë
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
DocType: Stock Entry,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ju lutem shkruani {0} parë
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nuk ka përgjigje nga
DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha
DocType: Production Planning Tool,Download Materials Required,Shkarko materialeve të kërkuara
DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Llogaria shpenzim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Program
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Ngjyra
-DocType: Maintenance Visit,Scheduled,Planifikuar
+DocType: Training Event,Scheduled,Planifikuar
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Kërkesa për kuotim.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit"
DocType: Student Log,Academic,Akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+DocType: Vehicle,Diesel,naftë
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
DocType: Assessment,Results,Rezultate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
+,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Deri
DocType: Rename Tool,Rename Log,Rename Kyçu
DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
+DocType: BOM,Scrap,copëz
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Employee,Exit,Dalje
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Lloji është i detyrueshëm
+DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Asnjë {0} krijuar
DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Periudha provuese
-apps/erpnext/erpnext/hooks.py +111,Announcements,Lajmërime
+apps/erpnext/erpnext/hooks.py +110,Announcements,Lajmërime
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Grupit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
DocType: Payment Entry,Pay,Kushtoj
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Oraret e kursit fshirë:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Oraret e kursit fshirë:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Shtypur On
+DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
+DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje
DocType: Payment Gateway,Gateway,Portë
DocType: Fee Component,Fees Category,tarifat Category
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Zgjidh Viti Fiskal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
+DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa
DocType: Attendance,Attendance Date,Pjesëmarrja Data
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa
DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Në pamundësi për të gjetur kursin e këmbimit për {0} në {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Gjysma Dita
DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Hyrja Duplicate
DocType: Program Enrollment Tool,Get Students,Get Studentët
DocType: Serial No,Under Warranty,Nën garanci
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Gabim]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Gabim]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
,Employee Birthday,Punonjës Ditëlindja
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit Kaloi
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Limit Kaloi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë 'vitin akademik' {0} dhe 'Term Emri' {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me "Shpenzimi aprovuesi" rolin
DocType: Landed Cost Item,Receipt Document Type,Pranimi Lloji Document
+DocType: Daily Work Summary Settings,Select Companies,Zgjidh Kompanitë
,Issued Items Against Production Order,Items lëshuara kundër rendit Production
DocType: Pricing Rule,Purchase Manager,Menaxher Blerje
DocType: Target Detail,Target Detail,Detail Target
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periudha Mbyllja Hyrja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
DocType: Supplier,Credit Limit,Limit Credit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Data
DocType: Salary Component,Salary Component,Paga Komponenti
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
DocType: GL Entry,Voucher No,Voucher Asnjë
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Kërkesat Materiale {0} krijuar
+DocType: Training Event,Trainer Email,trajner Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Kërkesat Materiale {0} krijuar
DocType: Production Planning Tool,Include sub-contracted raw materials,Përfshirja e lëndëve të para nën-kontraktuar
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Template i termave apo kontrate.
DocType: Purchase Invoice,Address and Contact,Adresa dhe Kontakt
DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
DocType: Supplier,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
DocType: Employee,Feedback,Reagim
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Aplikuesi
DocType: Asset Category Account,Accumulated Depreciation Account,Llogaria akumuluar Zhvlerësimi
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina
DocType: Activity Cost,Billing Rate,Rate Faturimi
,Qty to Deliver,Qty të Dorëzojë
-DocType: Monthly Distribution Percentage,Month,Muaj
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Lloji Party është e detyrueshme
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Lloji Party është e detyrueshme
DocType: Quality Inspection,Outgoing,Largohet
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
@@ -2572,7 +2690,8 @@
,Is Primary Address,Është Adresimi Fillor
DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenca # {0} datë {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referenca # {0} datë {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Adresat
DocType: Asset,Item Code,Kodi i artikullit
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Mbyllja (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Mbyllja (Dr)
DocType: Cheque Print Template,Cheque Size,Çek Size
DocType: Contact,Passive,Pasiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Shiko frekuentimin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Krijimi Batch Tool
DocType: Account,Accounts Manager,Llogaritë Menaxher
DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
DocType: Asset,Number of Depreciations Booked,Numri i nënçmime rezervuar
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
DocType: Employee Education,School/University,Shkolla / Universiteti
DocType: Payment Request,Reference Details,Referenca Detajet
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Vlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Vlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
,Billed Amount,Shuma e faturuar
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
DocType: Student Guardian,Father,Atë
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Shto një pak të dhënat mostër
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lini Menaxhimi
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lini Menaxhimi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
DocType: Lead,Lower Income,Të ardhurat më të ulëta
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lista e punonjës i cili ka "gabim Rroga Bazuar në pasqyrë e mungesave" është aktivizuar në strukturën e pagave.
DocType: Asset,Fully Depreciated,amortizuar plotësisht
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Pa serial dhe Batch
DocType: Warranty Claim,From Company,Nga kompanisë
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
,Qty to Receive,Qty të marrin
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Të gjitha Depot
DocType: Sales Partner,Retailer,Shitës me pakicë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
DocType: Global Defaults,Disable In Words,Disable Në fjalë
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PRO
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Llogaria Overdraft Banka
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bëni Kuponi pagave
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Shfleto bom
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Kredi të siguruara
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
DocType: Academic Term,Academic Year,Vit akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Hapja Bilanci ekuitetit
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Vlerësim
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email dërguar për furnizuesit {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email dërguar për furnizuesit {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data përsëritet
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Nënshkrues i autorizuar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
DocType: Hub Settings,Seller Email,Shitës Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
-DocType: Workstation Working Hour,Start Time,Koha e fillimit
+DocType: Training Event,Start Time,Koha e fillimit
DocType: Item Price,Bulk Import Help,Bulk Import Ndihmë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Zgjidh Sasia
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Zgjidh Sasia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kosto e aktiviteteve të ndryshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
DocType: Timesheet,Billing Details,detajet e faturimit
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Burimi dhe depo objektiv duhet të jetë i ndryshëm
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Burimi dhe depo objektiv duhet të jetë i ndryshëm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
-DocType: Item,Inspection Required,Kerkohet Inspektimi
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Faturuar plotësisht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
DocType: Serial No,Is Cancelled,Është anuluar
DocType: Journal Entry,Bill Date,Bill Data
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Shërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},A jeni të vërtetë dëshironi të paraqesë të gjitha kuotat e duhura Rroga nga {0} në {1}
DocType: Cheque Print Template,Cheque Height,Çek Lartësia
DocType: Sales Invoice Item,Total Margin,Margin Total
DocType: Supplier,Supplier Details,Detajet Furnizuesi
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,kontrollo të gjitha
+DocType: Vehicle Log,Invoice Ref,faturë Ref
DocType: Sales Order,Recurring Order,Rendit përsëritur
DocType: Company,Default Income Account,Llogaria e albumit ardhurat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupi Customer / Customer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Koha
DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Mirë se vini në ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Lead për Kuotim
DocType: Lead,From Customer,Nga Klientit
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Telefonatat
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Telefonatat
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projektuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
DocType: Notification Control,Quotation Message,Citat Mesazh
DocType: Issue,Opening Date,Hapja Data
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
DocType: Journal Entry,Remark,Vërejtje
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lë dhe Festa
DocType: Sales Order,Not Billed,Jo faturuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Shuma Discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Qty ACUTAL në magazinë
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Qty ACUTAL në magazinë
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Paraja neto nga operacionet
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,p.sh. TVSH
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
DocType: Student Admission,Admission End Date,Pranimi End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Nënkontraktimi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Nënkontraktimi
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupi Student
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Ju lutemi zgjidhni klientit
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Sales Order Item,Sales Order Date,Sales Order Data
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nëse kontrollohen, të gjithë fëmijët e çdo zë prodhimi do të përfshihen në Kërkesave materiale."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magazina {0}: Kompania është e detyrueshme
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
DocType: Assessment,Examiner,pedagog
DocType: Student,Siblings,Vëllezërit e motrat
DocType: Journal Entry,Stock Entry,Stock Hyrja
DocType: Payment Entry,Payment References,Referencat e pagesës
DocType: C-Form,C-FORM-,C-pritet të marrin
+DocType: Vehicle,Insurance Details,Details Insurance
DocType: Account,Payable,Për t'u paguar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitorët ({0})
DocType: Pricing Rule,Margin,diferencë
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
DocType: Lead,Address Desc,Adresuar Përshkrimi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partia është e detyrueshme
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partia është e detyrueshme
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Emri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
DocType: Grading Structure,Grade Intervals,Intervalet klasës
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
DocType: Asset Movement,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
DocType: Account,Sales User,Sales i përdoruesit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
DocType: Account,Accumulated Depreciation,Zhvlerësimi i akumuluar
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
DocType: Lead,Lead Owner,Lead Owner
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Paga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Ka pasur gabime, ndërsa caktimin kurs për:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Ka pasur gabime, ndërsa caktimin kurs për:"
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dorëzuar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
DocType: Territory,Territory Targets,Synimet Territory
DocType: Delivery Note,Transporter Info,Transporter Informacion
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1}
DocType: Cheque Print Template,Starting position from top edge,pozicion nga buzë të lartë duke filluar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Fitimi bruto / Humbja
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
DocType: Student Guardian,Student Guardian,Guardian Student
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Hiq referencën e klientit, furnitorit, partner shitjes dhe plumbi, pasi ajo është adresa kompania juaj"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Hiq referencën e klientit, furnitorit, partner shitjes dhe plumbi, pasi ajo është adresa kompania juaj"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Data e ardhshme duhet të jetë më i madh se mbi postimet Data
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Trego taksave break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Trego taksave break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock ekzistojnë kundër Magazina {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë atë"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nuk studentët Found
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Posting Data
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,shes
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes
DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
DocType: Serial No,Out of AMC,Nga AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
+DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi
DocType: Item,Supplier Items,Items Furnizuesi
DocType: Opportunity,Opportunity Type,Mundësi Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Kompania e re
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
+DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
DocType: Cheque Print Template,Cheque Width,Gjerësia çek
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
DocType: Program,Fee Schedule,Orari Tarifa
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,pasqyrë e mungesave
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Cheque Print Template,Scanned Cheque,skanuar çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Përgjegjësitë
DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Shabllon
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Shto Përdoruesit
-DocType: Pricing Rule,Item Group,Grupi i artikullit
+DocType: POS Item Group,Item Group,Grupi i artikullit
DocType: Item,Safety Stock,Siguria Stock
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Markë
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
DocType: Item,Default BOM,Gabim bom
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Outstanding Amt Total
DocType: Journal Entry,Printing Settings,Printime Cilësimet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilistik
+DocType: Vehicle,Insurance Company,Kompania e sigurimeve
DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset
-DocType: Salary Structure Employee,Variable,variabël
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variabël
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Nga dorëzim Shënim
-DocType: POS Profile,Allow Partial Payment,Lejo Pagesa pjesshme
DocType: Timesheet Detail,From Time,Nga koha
DocType: Notification Control,Custom Message,Custom Mesazh
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimeve Bankare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Group Customer> Territory
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Mjek praktikant
DocType: Stock Entry,From BOM,Nga bom
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
DocType: Salary Slip,Salary Structure,Struktura e pagave
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Materiali çështje
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Materiali çështje
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
-DocType: Hub Settings,Access Token,Qasja Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
DocType: Purchase Invoice,Print Language,Print Gjuha
DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Studenti është regjistruar tashmë.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Studenti është regjistruar tashmë.
DocType: Fiscal Year,Year Name,Viti Emri
DocType: Process Payroll,Process Payroll,Procesi i Pagave
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Kërkesën për kuotimin
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Kërkesën për kuotimin
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët
DocType: Student Sibling,Institution,institucion
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Delivery Note Item,From Warehouse,Nga Magazina
DocType: Assessment,Supervisor Name,Emri Supervisor
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Printo Kreu
DocType: Maintenance Schedule,Maintenance Manager,Mirëmbajtja Menaxher
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
+DocType: Training Event Employee,Attended,mori pjesë
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
+DocType: Process Payroll,Payroll Frequency,Payroll Frekuenca
DocType: Asset,Amended From,Ndryshuar Nga
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta e listës së çmimeve {0} nuk është i ngjashëm me monedhën e zgjedhur {1}
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes
DocType: Leave Control Panel,Carry Forward,Bart
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
@@ -3015,9 +3144,10 @@
,Produced,Prodhuar
DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
DocType: Issue,Raised By (Email),Ngritur nga (Email)
+DocType: Training Event,Trainer Name,Emri trajner
DocType: Mode of Payment,General,I përgjithshëm
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Bashkangjit letër me kokë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pagesat ndeshje me faturat
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Orë
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
-DocType: Scheduling Tool,Day,ditë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,I panjohur
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Pika e Shitjes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Pika e Shitjes
DocType: Payment Entry,Received Amount,Shuma e marrë
DocType: Payment Entry,Party Name,Emri Party
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Krijo për sasinë e plotë, duke injoruar sasi tashmë në mënyrë"
DocType: Account,Tax,Tatim
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,i pashënuar
DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
DocType: Quality Inspection,Report Date,Raporti Data
DocType: Student,Middle Name,emri i dytë
DocType: C-Form,Invoices,Faturat
DocType: Job Opening,Job Title,Titulli Job
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
-DocType: POS Profile,Customer Group,Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+DocType: POS Customer Group,Customer Group,Grupi Klientit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: Item,Website Description,Website Përshkrim
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Ndryshimi neto në ekuitetit
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
,Sales Register,Shitjet Regjistrohu
+DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Zgjidh Domain tuaj
DocType: Address,Plant,Fabrikë
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Pasqyra Cash Flow
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Liçensë
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Item,Attributes,Atributet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Pjesëmarrja për të punësuarit të shumta
+DocType: Vehicle,Chassis No,Shasia No
DocType: Payment Request,Initiated,Iniciuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Customer është i detyruar kundrejt llogarisë arkëtueshme {0}
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Purchase Invoice,Mobile No,Mobile Asnjë
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Llogaria duhet të jenë të tipit "Asset fikse '
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Llogaria duhet të jenë të tipit "Asset fikse '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Nga Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Seria është i detyrueshëm
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Shërbimet Financiare
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
DocType: Tax Rule,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
+DocType: Training Event,Exam,Provimi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Shteti Faturimi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transferim
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} nuk lidhen me llogarinë Partisë {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nuk lidhen me llogarinë Partisë {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
-DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë
+DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Nëse zgjidhet, vetëm Blerje kërkesat materiale për lëndën e parë finale do të përfshihen në Kërkesave materiale. Përndryshe, do të krijohen Kërkesat materiale për artikuj prind"
DocType: Cheque Print Template,Message to show,Mesazhi për të treguar
DocType: Company,Retail,Me pakicë
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Customer {0} nuk ekziston
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Customer {0} nuk ekziston
DocType: Attendance,Absent,Që mungon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle produkt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle produkt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
DocType: Upload Attendance,Download Template,Shkarko Template
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose debiti ose shuma e kredisë është e nevojshme për {2}
DocType: GL Entry,Remarks,Vërejtje
DocType: Payment Entry,Account Paid From,Llogaria e paguar nga
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Dërgo email furnizuesi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Dërgo email furnizuesi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
DocType: Guardian Interest,Guardian Interest,Guardian Interesi
+apps/erpnext/erpnext/config/hr.py +153,Training,stërvitje
DocType: Timesheet,Employee Detail,Detail punonjës
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ju lutem specifikoni një
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Sipër
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
DocType: Serial No,Creation Time,Krijimi Koha
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Prodhimi Order Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostoja e asetit braktiset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
+DocType: Vehicle,Policy No,Politika No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
DocType: Asset,Straight Line,Vijë e drejtë
DocType: Project User,Project User,User Project
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Llogaria {0} është joaktiv
DocType: GL Entry,Is Advance,Është Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani 'është nënkontraktuar' si Po apo Jo
DocType: Sales Team,Contact No.,Kontakt Nr
DocType: Bank Reconciliation,Payment Entries,Entries pagesës
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Fitimi dhe Humbja 'llogaria lloj {0} nuk lejohen në Hapja Hyrja
+DocType: Production Order,Scrap Warehouse,Scrap Magazina
DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
DocType: Hub Settings,Seller Country,Shitës Vendi
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikojnë artikuj në faqen
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikimet
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikimet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Asnjë pagë shqip gjetur për muajin {0} dhe vitin {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Veshmbathje & Aksesorë
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numri i Rendit
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
DocType: Tax Rule,Billing Country,Faturimi Vendi
-DocType: Production Order,Expected Delivery Date,Pritet Data e dorëzimit
+DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Shpenzimet Argëtim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikimet për leje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
+DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Shpenzimet ligjore
DocType: Purchase Invoice,Posting Time,Posting Koha
DocType: Timesheet,% Amount Billed,% Shuma faturuar
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Shpenzimet telefonike
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
DocType: Email Digest,Open Notifications,Njoftimet Hapur
DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Shpenzimet direkte
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
DocType: Program Enrollment Tool,Student Applicants,Aplikantët Student
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Provë
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave
DocType: Program Enrollment Tool,New Academic Year,New Year akademik
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pagesa e pagës për muajin {0} dhe vitin {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Gjithsej shuma e paguar
DocType: Production Order Item,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planifikim
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Lëshuar
DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Ne shesim këtë artikull
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Furnizuesi Id
DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
DocType: Journal Entry,Cash Entry,Hyrja Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
DocType: Academic Year,Academic Year Name,Emri akademik Year
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,pe-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
DocType: Assessment Result,Student Name,Emri i studentit
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Orari i vlerësimit
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Orari i vlerësimit
DocType: Brand,Item Manager,Item Menaxher
DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Shkurtesa kompani
DocType: GL Entry,Party Type,Lloji Partia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
DocType: Item Attribute Value,Abbreviation,Shkurtim
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mjeshtër paga template.
DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
,Sales Funnel,Gyp Sales
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Shkurtim është i detyrueshëm
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Shkurtim është i detyrueshëm
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Seria
,Qty to Transfer,Qty të transferojë
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Të gjitha grupet e konsumatorëve
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,akumuluar mujore
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,akumuluar mujore
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
DocType: Products Settings,Products Settings,Produkte Settings
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Seria
DocType: Account,Temporary,I përkohshëm
DocType: Address,Preferred Billing Address,Preferuar Faturimi Adresa
DocType: Program,Courses,kurse
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Furnizuesi Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Mblidhni Taksat
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerimi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
DocType: Address,Postal Code,Kodi Postar
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu "
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Hub Settings,Name Token,Emri Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: BOM Replace Tool,Replace,Zëvendësoj
DocType: Production Order,Unstopped,hapen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Emri i Projektit
DocType: Supplier,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Pasuritë tatimore
DocType: BOM Item,BOM No,Bom Asnjë
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
DocType: Item,Moving Average,Moving Mesatare
DocType: BOM Replace Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Pajisje elektronike
DocType: Account,Debit,Debi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
DocType: Production Order,Operation Cost,Operacioni Kosto
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi instalimit numëron seri për Pjesëmarrja nëpërmjet Setup> Numeracionit Series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
DocType: Currency Exchange,To Currency,Për të Valuta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ekuiteti privat
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Kompania është e detyrueshme, pasi ajo është adresa kompania juaj"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Kompania është e detyrueshme, pasi ajo është adresa kompania juaj"
DocType: Item Attribute,From Range,Nga Varg
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Puna Daily Settings Përmbledhje Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Viti Financiar End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Lini Rastesishme
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Shënim: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Përmbledhja e kësaj jave
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Historia Në kompanisë
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Buletinet
DocType: Address,Shipping,Transporti
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
DocType: Department,Leave Block List,Lini Blloko Lista
DocType: Customer,Tax ID,ID e taksave
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,miratoj
DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
+,Project Quantity,Sasia Project
DocType: Opportunity,To Discuss,Për të diskutuar
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
DocType: SMS Settings,SMS Settings,SMS Cilësimet
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} artikuj prodhuara
DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
+DocType: Purchase Invoice,Return,Kthimi
DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
DocType: Pricing Rule,Disable,Disable
DocType: Project Task,Pending Review,Në pritje Rishikimi
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Customer Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Mungon
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Shto artikuj nga
+DocType: Vehicle,Fleet Management,Menaxhimi Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Shto artikuj nga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
DocType: Cheque Print Template,Regular,i rregullt
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Detyra ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Qendra Kosto është e nevojshme për llogarinë "Fitimi dhe Humbja '{0}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
+DocType: Training Event,Contact Number,Numri i kontaktit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Magazina {0} nuk ekziston
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Regjistrohu Për Hub ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos
DocType: Payment Entry,Paid Amount,Paid Shuma
DocType: Assessment,Supervisor,mbikëqyrës
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Menaxhimit të Cilësisë
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
DocType: Tax Rule,Purchase,Blerje
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Qendrat e kostos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
+DocType: Training Event Employee,Invited,Të ftuar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Strukturat aktive pagave gjetur për punonjës {0} për të dhënë data
DocType: Opportunity,Next Contact,Kontaktoni Next
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Llogaritë Gateway.
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
,Cash Flow,Cash Flow
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Student ose Course Orari është i detyrueshëm
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Stock Rregullimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Bom aktuale
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Shto Jo Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,garanci
+DocType: Purchase Invoice,Debit Note Issued,Debit Note Hedhur në qarkullim
DocType: Production Order,Warehouses,Depot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print dhe stacionare
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktiv nuk mund të transferohet
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Menaxher i Projektit
,Quoted Item Comparison,Cituar Item Krahasimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dërgim
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Vlera neto e aseteve si në
DocType: Account,Receivable,Arkëtueshme
DocType: Grade Interval,From Score,nga Pikët
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
DocType: Hub Settings,Seller Description,Shitës Përshkrim
DocType: Employee Education,Qualification,Kualifikim
DocType: Item Price,Item Price,Item Çmimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
DocType: Salary Detail,Component,komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
DocType: Warehouse,Warehouse Name,Magazina Emri
DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Gabim në formulën ose gjendje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Gabim në formulën ose gjendje
DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Uncheck gjitha
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+DocType: Vehicle,Vehicle,automjet
DocType: Purchase Invoice,In Words,Me fjalë të
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
+DocType: POS Profile,Item Groups,Grupet artikull
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
DocType: Sales Order Item,For Production,Për Prodhimit
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vitin e juaj financiare fillon më
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,bashkohem
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Shqip paga
+DocType: Lead,Lost Quotation,Lost Citat
DocType: Pricing Rule,Margin Rate or Amount,Margin Vlerësoni ose Shuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Deri më sot" është e nevojshme
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
DocType: Salary Slip,Payment Days,Ditët e pagesës
DocType: Customer,Dormant,në gjumë
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
DocType: Employee Education,Employee Education,Arsimimi punonjës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
,Requested Items To Be Transferred,Items kërkuar të transferohet
+DocType: Vehicle Log,Vehicle Log,Vehicle Identifikohu
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutem të krijuar / lidhin përkatëse llogarinë (aktiv) për depo."
DocType: Purchase Invoice,Recurring Id,Përsëritur Id
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Dyqane
DocType: Warehouse,PIN,GJILPËRË
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit
+DocType: Daily Work Summary,Email Sent To,Email Sent To
DocType: Budget,Warn,Paralajmëroj
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
DocType: BOM,Manufacturing User,Prodhim i përdoruesit
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
DocType: Salary Detail,Salary Detail,Paga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
DocType: Sales Invoice,Commission,Komision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Të dhënat punonjës.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Zgjidh Markë ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizimin e akumuluar si në
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magazina është e detyrueshme
DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
DocType: Program,Program Abbreviation,Shkurtesa program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Warranty Claim,Resolved By,Zgjidhen nga
-DocType: Appraisal,Start Date,Data e Fillimit
+DocType: Vehicle,Start Date,Data e Fillimit
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokimi i lë për një periudhë.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Shpenzimet Operative
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Veprimi në qoftë akumuluar tejkaluar buxhetin mujor
DocType: Purchase Invoice,Submit on creation,Submit në krijimin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
DocType: Asset,Disposal Date,Shkatërrimi Date
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback Training
+DocType: Vehicle Log,Make Expense Claim,Bëni Expense Claim
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiku i Qendrave te Kostos
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
DocType: Price List,Price List Name,Lista e Çmimeve Emri
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daily Përmbledhje Puna për {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totalet
DocType: BOM,Manufacturing,Prodhim
,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
DocType: Account,Income,Të ardhura
DocType: Industry Type,Industry Type,Industria Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Diçka shkoi keq!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,Student Category
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild detyrueshme - Get Studentët nga
DocType: Announcement,Student,student
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ju lutemi shkruani nos celular vlefshme
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Email Digest,Pending Quotations,Në pritje Citate
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profilin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Të gjitha të dhënat janë synced.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Të gjitha të dhënat janë synced.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ju lutem Update SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
DocType: Item,Unit of Measure Conversion,Njësia e masës këmbimit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
DocType: Naming Series,Help HTML,Ndihmë HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Krijimi Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Furnizuesit tuaj
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total "
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Marrë nga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total "
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Marrë nga
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Nga {0} për {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
DocType: Issue,Content Type,Përmbajtja Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} nuk ekziston
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
+DocType: Vehicle,Vehicle Value,Vlera automjeteve
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Buying Settings,Naming Series,Emërtimi Series
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},A jeni të vërtetë duan të Paraqit të gjitha Kuponi pagave për muajin {0} dhe vitin {1}
DocType: Timesheet,Production Detail,Detail e prodhimit
DocType: Target Detail,Target Qty,Target Qty
DocType: Shopping Cart Settings,Checkout Settings,Cilësimet Checkout
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
+DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra.
+DocType: Vehicle Log,Refuelling Details,Details Rimbushja
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generate paga rrëshqet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Contact By nuk mund të jetë i njëjtë si Lead Email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Shkalla e fundit e blerjes nuk u gjet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
DocType: Fees,Program Enrollment,program Regjistrimi
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ju lutemi të vendosur {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Ju lutemi të vendosur {0}
DocType: Purchase Invoice,Repeat on Day of Month,Përsëriteni në Ditën e Muajit
DocType: Employee,Health Details,Detajet Shëndeti
DocType: Offer Letter,Offer Letter Terms,Oferta Kushtet Letër
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Forca
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet
,Sales Analytics,Sales Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Në dispozicion {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Në dispozicion {0}
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Harroni të Përditshëm
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
,Asset Depreciation Ledger,Zhvlerësimi i aseteve Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Emri i llogarisë
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Emri i llogarisë
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Shërbimi ndaj klientit
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta kandidat a Job.
DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën
DocType: Pricing Rule,Percentage,përqindje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,nos totale e nr serial nuk është e barabartë me sasinë.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nos totale e nr serial nuk është e barabartë me sasinë.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
DocType: Naming Series,Update Series Number,Update Seria Numri
DocType: Account,Equity,Barazia
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Fitimi dhe Humbja 'lloji i llogarisë {2} nuk lejohen në Hapja Hyrja
DocType: Sales Order,Printing Details,Shtypi Detajet
DocType: Task,Closing Date,Data e mbylljes
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inxhinier
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Seria Përditësuar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Seria Përditësuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
DocType: Grade Interval,Grade Interval,Grade Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Pastrimi Date updated
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Pastrimi Date updated
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Harmonizuar me sukses
DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Ku sendet janë ruajtur.
-DocType: Tax Rule,Validity,Vlefshmëri
DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Shuma e faturuar
DocType: Attendance,Attendance,Pjesëmarrje
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Burimi dhe Target Warehouse nuk mund të jetë e njëjtë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
+DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Rrumbullakët Off Llogari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Shpenzimet administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
+DocType: Vehicle Service,Change,Ndryshim
DocType: Purchase Invoice,Contact Email,Kontakti Email
DocType: Appraisal Goal,Score Earned,Vota fituara
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Periudha Njoftim
DocType: Asset Category,Asset Category Name,Asset Category Emri
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Emri i ri Sales Person
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin
DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Llogaria e Kredisë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Llogaria e Kredisë
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Trego zero vlerat
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup një website të thjeshtë për organizatën time
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
DocType: Delivery Note,Print Without Amount,Print Pa Shuma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Zhvlerësimi Date
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,SMS Parametri
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Buxheti dhe Qendra Kosto
-DocType: Maintenance Schedule Item,Half Yearly,Gjysma vjetore
+DocType: Vehicle Service,Half Yearly,Gjysma vjetore
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Numri Alternate
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Advance Total
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri."
DocType: Stock Reconciliation Item,Quantity Difference,sasia Diferenca
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Përpunimi Pagave
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Përpunimi Pagave
DocType: Opportunity Item,Basic Rate,Norma bazë
DocType: GL Entry,Credit Amount,Shuma e kreditit
DocType: Cheque Print Template,Signatory Position,Pozita nënshkruese
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Bëje si Lost
DocType: Timesheet,Total Billable Hours,Gjithsej orëve billable
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
DocType: Supplier,Credit Days Based On,Ditët e kredisë së bazuar në
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2}
DocType: Tax Rule,Tax Rule,Rregulla Tatimore
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Llogaria Debiti
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
DocType: Attendance,Employee Name,Emri punonjës
DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Shuma Blerje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Përfitimet e Punonjësve
DocType: Sales Invoice,Is POS,Është POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
DocType: Production Order,Manufactured Qty,Prodhuar Qty
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
DocType: Maintenance Schedule,Schedule,Orar
DocType: Account,Parent Account,Llogaria prind
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Expense Claim,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Përzgjedhja "Po" do të japë një identitet unik për çdo subjekt të këtij artikulli i cili mund të shihet në Serial Nr mjeshtri.
DocType: Guardian,Guardian,kujdestar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
DocType: Employee,Education,Arsim
DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
DocType: Employee,Current Address Is,Adresa e tanishme është
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
DocType: Address,Office,Zyrë
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
DocType: Employee,Current Address,Adresa e tanishme
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
-DocType: Attendance,Half Day,Gjysma Dita
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
+DocType: BOM,Scrap Items,Items skrap
DocType: Production Order,Actual Start Date,Aktuale Data e Fillimit
DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Lëvizja rekord pika.
+DocType: Training Event Employee,Withdrawn,I tërhequr
DocType: Hub Settings,Hub Settings,Hub Cilësimet
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,Bom Operacioni
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
DocType: Student,Home Address,Adresa e shtepise
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset Transfer
DocType: POS Profile,POS Profile,POS Profilin
+DocType: Training Event,Event Name,Event Emri
apps/erpnext/erpnext/config/schools.py +33,Admission,pranim
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Regjistrimet për {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
DocType: Asset,Asset Category,Asset Category
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Blerës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,dhomë
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Tatimi i artikullit
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiale për Furnizuesin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale për Furnizuesin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akciza Faturë
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ju lutemi shkruani taksat dhe tatimet
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,pjesëmarrësit
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Këtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve"
DocType: Academic Term,Term End Date,Term End Date
DocType: Hub Settings,Seller Name,Shitës Emri
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
DocType: Item Group,General Settings,Cilësimet përgjithshme
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
DocType: Item Attribute,Numeric Values,Vlerat numerike
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Rate Komisioni
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Bëni Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
apps/erpnext/erpnext/config/selling.py +169,Analytics,analitikë
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Shporta është bosh
+DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
DocType: Payment Gateway Account,Payment Gateway Account,Pagesa Llogaria Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
+DocType: Company,Existing Company,Company ekzistuese
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Featured
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
DocType: Program,Program Code,Kodi program
+DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Batch,Expiry Date,Data e Mbarimit
,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet
,accounts-browser,Llogaritë-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar "Allowance" në Stock Settings ose Item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar "Allowance" në Stock Settings ose Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Gjysme Dite)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Gjysme Dite)
DocType: Supplier,Credit Days,Ditët e kreditit
+DocType: Student Batch Creation Tool,Make Student Batch,Bëni Serisë Student
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
,Stock Summary,Stock Përmbledhje
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
+DocType: Vehicle,Petrol,benzinë
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill e materialeve
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Arsyeja e largimit
+DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: GL Entry,Is Opening,Është Hapja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Account,Cash,Para
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 60cd8ed..b2a693f 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,5 +1,5 @@
DocType: Request for Quotation Item,Project Name,Naziv Projekta
-DocType: GL Entry,Project,Projekat
+DocType: Budget,Project,Projekat
DocType: Journal Entry Account,Sales Invoice,Fakture
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 98181bd..2ca1979 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Уведомления по электронной почте
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,процена
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена
DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
DocType: Employee,Leave Approvers,Оставите Аппроверс
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Изнајмљени
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Важи за кориснике
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
+DocType: Vehicle Service,Mileage,километража
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Изаберите Примарни добављач
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
DocType: Address,County,округ
DocType: Purchase Order,Customer Contact,Кориснички Контакт
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Обавезна Феилд - програм
DocType: Job Applicant,Job Applicant,Посао захтева
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,правни
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0}
DocType: C-Form,Customer,Купац
DocType: Purchase Receipt Item,Required By,Обавезно Би
DocType: Delivery Note,Return Against Delivery Note,Повратак против отпремница
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,Фактурисано %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име клијента
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+DocType: Vehicle,Natural Gas,Природни гас
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
DocType: Leave Type,Leave Type Name,Оставите Име Вид
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,схов отворен
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Серия Обновлено Успешно
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Провери
DocType: Pricing Rule,Apply On,Нанесите на
DocType: Item Price,Multiple Item prices.,Више цене аукцији .
,Purchase Order Items To Be Received,Налог за куповину ставке које се примају
DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Нова апликација одсуство
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Присуство Рекорд {0} постоји против Студента {1} за Цоурсе Сцхедуле {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Нова апликација одсуство
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Банка Нацрт
DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Схов Варијанте
DocType: Academic Term,Academic Term,akademski Рок
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Материјал
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Количина
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Рачуни сто не мозе бити празна.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материјал
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Количина
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Рачуни сто не мозе бити празна.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Кредиты ( обязательства)
DocType: Employee Education,Year of Passing,Година Пассинг
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",Референце:% с Код товара:% с и клијента:% с
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
DocType: Designation,Designation,Ознака
DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Фактура
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,сервис Трошкови
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана
DocType: Salary Component,Abbr,Аббр
DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ров # {0}:
DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ
DocType: Delivery Note,Vehicle No,Нема возила
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Изаберите Ценовник
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Изаберите Ценовник
DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
DocType: Employee,Holiday List,Холидаи Листа
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,рачуновођа
DocType: Cost Center,Stock User,Сток Корисник
DocType: Company,Phone No,Тел
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Распоред курса цреатед:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Распоред курса цреатед:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Нови {0}: # {1}
,Sales Partners Commission,Продаја Партнери Комисија
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Payment Request,Payment Request,Плаћање Упит
DocType: Asset,Value After Depreciation,Вредност Након Амортизација
DocType: Employee,O+,А +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,повезан
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,повезан
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
DocType: BOM,Operations,Операције
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
DocType: Employee,Married,Ожењен
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Није дозвољено за {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Гет ставке из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Гет ставке из
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
DocType: Payment Reconciliation,Reconcile,помирити
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,бакалница
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиони фондови
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Плата Структура Недостаје
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Плата Структура Недостаје
DocType: Lead,Person Name,Особа Име
DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
DocType: Account,Credit,Кредит
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,stock Извештаји
DocType: Warehouse,Warehouse Detail,Магацин Детаљ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
+DocType: Vehicle Service,Brake Oil,кочница уље
DocType: Tax Rule,Tax Type,Пореска Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
DocType: Item,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Производ Енкуири
DocType: Academic Term,Schools,škole
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Одредите прво Компанија
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Одредите прво Компанија
DocType: Employee Education,Under Graduate,Под Дипломац
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На
DocType: BOM,Total Cost,Укупни трошкови
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Активност Пријављивање :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Активност Пријављивање :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Некретнине
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Изјава рачуна
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармација
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
DocType: Expense Claim Detail,Claim Amount,Захтев Износ
DocType: Employee,Mr,Господин
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,потребляемый
DocType: Employee,B-,Б-
DocType: Upload Attendance,Import Log,Увоз се
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повуците Материал захтев типа производње на основу горе наведених критеријума
-DocType: Assessment Result,Grade,разред
+DocType: Training Result Employee,Grade,разред
DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
DocType: SMS Center,All Contact,Све Контакт
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Годишња плата
+DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} је замрзнут
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Акции Расходы
DocType: Journal Entry,Contra Entry,Цонтра Ступање
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валути Компанија
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
DocType: Request for Quotation,RFQ-,РФК-
DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
DocType: Products Settings,Show Products as a List,Схов Производи као Лист
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преузмите шаблон, попуните одговарајуће податке и приложите измењену датотеку.
Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Пример: Басиц Матхематицс
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Настройки для модуля HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС центар
DocType: Sales Invoice,Change Amount,Промена Износ
DocType: BOM Replace Tool,New BOM,Нови БОМ
-DocType: Timesheet,Batch Time Logs for billing.,Батцх Тиме трупци за наплату.
DocType: Depreciation Schedule,Make Depreciation Entry,Маке Трошкови Ентри
DocType: Appraisal Template Goal,KRA,Гром
DocType: Lead,Request Type,Захтев Тип
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,извршење
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена.
DocType: Serial No,Maintenance Status,Одржавање статус
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предмети и цене
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Укупно часова: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
DocType: Customer,Individual,Појединац
DocType: Interest,Academics User,akademici Корисник
DocType: Cheque Print Template,Amount In Figure,Износ На слици
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План одржавања посете.
DocType: SMS Settings,Enter url parameter for message,Унесите УРЛ параметар за поруке
+DocType: POS Profile,Customer Groups,Цустомер Групе
DocType: Program Enrollment Tool,Students,Студенти
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила применения цен и скидки .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Додела лишће за годину.
DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Оставите празно ако желите да донесе све курсеве за изабрану академску рок
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Продајна цена за ставку {0} је нижи од својих {1}. Продајна цена би требало да садржи најмање {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nedovoljno Сток
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
DocType: Email Digest,New Sales Orders,Нове продајних налога
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Уобичајено Територија
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,телевизија
DocType: Production Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Счет {0} не принадлежит компании {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције
DocType: Sales Invoice,Is Opening Entry,Отвара Ентри
DocType: Customer Group,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује
DocType: Course Schedule,Instructor Name,инструктор Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене
DocType: Sales Partner,Reseller,Продавац
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако је означено, ће укључивати не-залихама у материјалу захтевима."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Унесите фирму
DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
,Production Orders in Progress,Производни Поруџбине у напретку
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Још једна буџета запис {0} већ постоји против {1} за фискалну годину {2}
DocType: Sales Partner,Partner website,сајт партнер
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Додајте ставку
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додајте ставку
,Contact Name,Контакт Име
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
+DocType: POS Customer Group,POS Customer Group,ПОС клијента Група
DocType: Cheque Print Template,Line spacing for amount in words,Проред за износ у речима
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Не введено описание
+DocType: Vehicle,Additional Details,Додатни детаљи
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Захтев за куповину.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Леавес по години
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
DocType: Email Digest,Profit & Loss,Губитак профита
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Литар
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Оставите Блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Банк unosi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,годовой
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,годовой
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Софтваре Девелопер
DocType: Item,Minimum Order Qty,Минимална количина за поручивање
DocType: Pricing Rule,Supplier Type,Снабдевач Тип
-DocType: Scheduling Tool,Course Start Date,Наравно Почетак
+DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак
+,Student Batch-Wise Attendance,Студент Серија-Мудри Присуство
DocType: Item,Publish in Hub,Објављивање у Хуб
DocType: Student Admission,Student Admission,студент Улаз
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Цустомер> купац Група> Територија
,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Материјал Захтев
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Скраћеница већ користи за другу компоненту плата
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Скраћеница већ користи за другу компоненту плата
DocType: Item,Purchase Details,Куповина Детаљи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
DocType: Employee,Relation,Однос
DocType: Shipping Rule,Worldwide Shipping,Широм света Достава
DocType: Student Guardian,Mother,мајка
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Обавештење Контрола
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
DocType: Supplier,Address HTML,Адреса ХТМЛ
DocType: Lead,Mobile No.,Мобиле Но
DocType: Maintenance Schedule,Generate Schedule,Генериши Распоред
DocType: Purchase Invoice Item,Expense Head,Расходи шеф
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Изаберите Тип пуњења први
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Изаберите Тип пуњења први
DocType: Student Group Student,Student Group Student,Студент Група студент
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
+DocType: Vehicle Service,Inspection,инспекција
DocType: Email Digest,New Quotations,Нове понуде
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Први одсуство одобраватељ на листи ће бити постављен као подразумевани Аппровер Леаве
DocType: Tax Rule,Shipping County,Достава жупанија
apps/erpnext/erpnext/config/desktop.py +158,Learn,Научити
DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
DocType: Job Applicant,Cover Letter,Пропратно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
DocType: Item,Synced With Hub,Синхронизују са Хуб
+DocType: Vehicle,Fleet Manager,флота директор
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Погрешна Лозинка
DocType: Item,Variant Of,Варијанта
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
DocType: Employee,External Work History,Спољни власници
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Циркуларне референце Грешка
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Циркуларне референце Грешка
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
DocType: Cheque Print Template,Distance from left edge,Удаљеност од леве ивице
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Обавештење о пријему пошиљке
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Набавна вредност продате Ассет
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Важи за земље
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Укупно Ордер Сматра
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
DocType: Item Tax,Tax Rate,Пореска стопа
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Избор артикла
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Избор артикла
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \
Стоцк помирење, уместо коришћење Сток Ентри"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Групно (много) од стране јединице.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Молимо погледајте прилог
DocType: Purchase Order,% Received,% Примљено
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Подешавање Већ Комплетна !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Подешавање Већ Комплетна !
,Finished Goods,готове робе
DocType: Delivery Note,Instructions,Инструкције
DocType: Quality Inspection,Inspected By,Контролисано Би
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> добављач Тип
DocType: Maintenance Visit,Maintenance Type,Одржавање Тип
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Додај артикле
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Радно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Куповина Ретурн
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Куповина Ретурн
,Purchase Register,Куповина Регистрација
-DocType: Scheduling Tool,Rechedule,Рецхедуле
+DocType: Course Scheduling Tool,Rechedule,Рецхедуле
DocType: Landed Cost Item,Applicable Charges,Накнаде применљиво
DocType: Workstation,Consumable Cost,Потрошни трошкова
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора имати улогу 'Напусти Аппровер
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора имати улогу 'Напусти Аппровер
DocType: Purchase Receipt,Vehicle Date,Датум возила
DocType: Student Log,Medical,медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Разлог за губљење
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
DocType: Announcement,Receiver,пријемник
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Могућности
DocType: Employee,Single,Самац
DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,Инсталирано %
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Молимо унесите прво име компаније
-DocType: BOM,Item Desription,Ставка Десриптион
DocType: Purchase Invoice,Supplier Name,Снабдевач Име
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте ЕРПНект Мануал
DocType: Account,Is Group,Је група
DocType: Email Digest,Pending Purchase Orders,Куповина на чекању Ордерс
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
+DocType: Vehicle Service,Oil Change,Промена уља
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Да Предмет бр' не може бити мањи од 'Од Предмет бр'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Некоммерческое
DocType: Production Order,Not Started,Није Стартед
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
DocType: Sales Order,Not Applicable,Није применљиво
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха .
DocType: Request for Quotation Item,Required Date,Потребан датум
DocType: Delivery Note,Billing Address,Адреса за наплату
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Унесите Шифра .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Унесите Шифра .
DocType: BOM,Costing,Коштање
DocType: Tax Rule,Billing County,Обрачун жупанија
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ"
DocType: Request for Quotation,Message for Supplier,Порука за добављача
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком
DocType: Employee,Health Concerns,Здравље Забринутост
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплаћен
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Резервисан за продају
+DocType: Process Payroll,Select Payroll Period,Изабери периода исплате
+DocType: Purchase Invoice,Unpaid,Неплаћен
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Резервисан за продају
DocType: Packing Slip,From Package No.,Од Пакет број
DocType: Item Attribute,To Range,У распону
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Укупно лишће издвојена обавезна
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Укупно лишће издвојена обавезна
DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Пендинг активности за данас
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Гледалаца рекорд.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} буџета за налог {1} против трошка {2} је {3}. То ће премашити по {4}
DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
DocType: Pricing Rule,Valid Upto,Важи до
+DocType: Training Event,Workshop,радионица
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Прямая прибыль
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Административни службеник
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Ацутал ком {0} / чекања ком {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Ацутал ком {0} / чекања ком {1}
DocType: Timesheet Detail,Hrs,хрс
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Молимо изаберите Цомпани
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Молимо изаберите Цомпани
DocType: Stock Entry Detail,Difference Account,Разлика налог
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,козметика
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Хитна Телефон
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,купити
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
,Serial No Warranty Expiry,Серијски Нема гаранције истека
DocType: Sales Invoice,Offline POS Name,Оффлине Поз Име
DocType: Sales Order,To Deliver,Да Испоручи
DocType: Purchase Invoice Item,Item,ставка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
DocType: Account,Profit and Loss,Прибыль и убытки
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Управљање Подуговарање
DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Скраћеница већ користи за другу компанију
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Скраћеница већ користи за другу компанију
DocType: Selling Settings,Default Customer Group,Уобичајено групу потрошача
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Добављач је обавезан против плативог рачуна {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако онемогућите, "заобљени" Тотал поље неће бити видљив у свакој трансакцији"
DocType: BOM,Operating Cost,Оперативни трошкови
DocType: Sales Order Item,Gross Profit,Укупан профит
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Повећање не може бити 0
DocType: Production Planning Tool,Material Requirement,Материјал Захтев
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
DocType: Territory,For reference,За референце
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Затварање (Цр)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,мове артикла
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,мове артикла
DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
DocType: Production Plan Item,Pending Qty,Кол чекању
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Финансовый / отчетного года .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,акумулиране вредности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Маке Продаја Наручите
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Маке Продаја Наручите
DocType: Project Task,Project Task,Пројектни задатак
,Lead Id,Олово Ид
DocType: C-Form Invoice Detail,Grand Total,Свеукупно
-DocType: Assessment,Course,курс
+DocType: Training Event,Course,курс
DocType: Timesheet,Payslip,Паислип
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
DocType: Issue,Resolution,Резолуција
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,ресуме Прилог
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци
DocType: Leave Control Panel,Allocate,Доделити
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Продаја Ретурн
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
DocType: Announcement,Posted By,Поставио
DocType: Item,Delivered by Supplier (Drop Ship),Деливеред би добављача (Дроп Схип)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База потенцијалних купаца.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Кориснички базе података.
DocType: Quotation,Quotation To,Цитат
DocType: Lead,Middle Income,Средњи приход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Открытие (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Додељена сума не може бити негативан
DocType: Purchase Order Item,Billed Amt,Фактурисане Амт
+DocType: Training Result Employee,Training Result Employee,Обука запослених Резултат
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продаја Фактура Тимесхеет
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Додај у бази знања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Писање предлога
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,time Трацкинг
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
DocType: Packing Slip Item,DN Detail,ДН Детаљ
+DocType: Training Event,Conference,конференција
DocType: Timesheet,Billed,Изграђена
DocType: Batch,Batch Description,Батцх Опис
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите."
DocType: Delivery Note,Time at which items were delivered from warehouse,Време у коме су ставке испоручено из магацина
DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде
DocType: Employee,Organization Profile,Профиль организации
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Погледај Ван Записи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Погледај Ван Записи
DocType: Student,Sibling Details,Сиблинг Детаљи
+DocType: Vehicle Service,Vehicle Service,Сервис возила
DocType: Employee,Reason for Resignation,Разлог за оставку
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон для аттестации .
+DocType: Sales Invoice,Credit Note Issued,Кредит Напомена Издато
+DocType: Project Task,Weight,тежина
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / Јоурнал Ентри Детаљи
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' не в финансовом году {2}
DocType: Buying Settings,Settings for Buying Module,Подешавања за Буиинг Модуле
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Нето промена у инвентару
DocType: Employee,Passport Number,Пасош Број
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,менаџер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Исто аукција је ушао више пута.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Исто аукција је ушао више пута.
DocType: SMS Settings,Receiver Parameter,Пријемник Параметар
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
DocType: Production Order Operation,In minutes,У минута
DocType: Issue,Resolution Date,Резолуција Датум
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+DocType: Student Batch Name,Batch Name,батцх Име
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Тимесхеет цреатед:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,уписати
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Јоурнал Ентри Субмиттед
DocType: Selling Settings,Customer Naming By,Кориснички назив под
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молим вас запослених подешавање Именовање систем у људских ресурса> људских ресурса Сеттингс
DocType: Depreciation Schedule,Depreciation Amount,Амортизација Износ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Претвори у групи
DocType: Activity Cost,Activity Type,Активност Тип
DocType: Request for Quotation,For individual supplier,За вршиоца
+DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
DocType: Supplier,Fixed Days,Фиксни дана
DocType: Quotation Item,Item Balance,итем Стање
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Заокружују трошка
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
DocType: Item,Material Transfer,Пренос материјала
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Открытие (д-р )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Открытие (д-р )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време
DocType: BOM Operation,Operation Time,Операција време
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,завршити
DocType: Pricing Rule,Sales Manager,Менаџер продаје
-DocType: Salary Structure Employee,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база
DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
DocType: Journal Entry,Write Off Amount,Отпис Износ
DocType: Journal Entry,Bill No,Бил Нема
DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
DocType: Purchase Invoice,Quarterly,Тромесечни
DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно
-DocType: Sales Order Item,Basic Rate (Company Currency),Основни курс (Друштво валута)
+DocType: BOM Item,Basic Rate (Company Currency),Основни курс (Друштво валута)
DocType: Student Attendance,Student Attendance,студент Присуство
DocType: Sales Invoice Timesheet,Time Sheet,Распоред
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Пожалуйста, введите детали деталя"
DocType: Interest,Interest,интерес
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Пре продаје
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
DocType: Purchase Receipt,Other Details,Остали детаљи
DocType: Account,Accounts,Рачуни
+DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,маркетинг
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Преглед плата Слип
-DocType: Company,Deafult Cost Center,Деафулт трошкова центар
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед плата Слип
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
DocType: Employee,Provide email id registered in company,Обезбедити ид е регистрован у предузећу
DocType: Hub Settings,Seller City,Продавац Град
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Изаберите Студент Гроуп
+,Absent Student Report,Абсент Студентски Извештај
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Offer Letter Term,Offer Letter Term,Понуда Леттер Терм
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Вредност акције
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Фирма {0} не постоји
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} не является акционерным Пункт
DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Production Order Operation,Planned End Time,Планирано време завршетка
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
+DocType: Budget,Budget Against,буџет protiv
DocType: Employee,Cell Number,Мобилни број
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Резервисан за производњу
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Резервисан за производњу
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава.
DocType: Item Group,Website Specifications,Сајт Спецификације
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Постоји грешка у вашем Адреса Темплате {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} типа {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Постоји грешка у вашем Адреса Темплате {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1}
DocType: Warranty Claim,CI-,ЦИ-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
DocType: Employee,A+,А +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
DocType: Opportunity,Maintenance,Одржавање
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Кампании по продажам .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Маке тимесхеет
@@ -754,9 +782,10 @@
8. Ентер Ров: Ако на основу ""Претходни ред Тотал"" можете одабрати редни који ће бити узет као основа за овај обрачун (дефаулт је претходни ред).
9. Да ли је ово такса у Основном курс ?: Ако видиш ово, то значи да овај порез неће бити приказан испод стола тачка, али ће бити укључени у Основном курс у вашем главном табели тачка. Ово је корисно у којој желите дати раван цену (укључујући све порезе) Цена клијентима."
DocType: Employee,Bank A/C No.,Банка / Ц бр
-DocType: GL Entry,Project,Пројекат
+DocType: Budget,Project,Пројекат
DocType: Quality Inspection Reading,Reading 7,Читање 7
DocType: Address,Personal,Лични
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Делимично Ж
DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,одговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Породица Позадина
DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Без дозвола
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Без дозвола
DocType: Company,Default Bank Account,Уобичајено банковног рачуна
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
+DocType: Vehicle,Acquisition Date,Датум куповине
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Нос
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено
DocType: Supplier Quotation,Stopped,Заустављен
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
DocType: SMS Center,All Customer Contact,Све Кориснички Контакт
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Уплоад равнотежу берзе преко ЦСВ.
DocType: Warehouse,Tree Details,трее Детаљи
+DocType: Training Event,Event Status,Статус догађаја
,Support Analytics,Подршка Аналитика
DocType: Item,Website Warehouse,Сајт Магацин
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Дан у месецу на којем друмски фактура ће бити генерисан нпр 05, 28 итд"
DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Ц - Форма евиденција
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Купаца и добављача
+DocType: Student Batch Instructor,Student Batch Instructor,Студент Серија Инструктор
DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
DocType: HR Settings,Retirement Age,Старосна граница
DocType: Bin,Moving Average Rate,Мовинг Авераге рате
DocType: Production Planning Tool,Select Items,Изаберите ставке
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред курс
DocType: Maintenance Visit,Completion Status,Завршетак статус
DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Циљна Магацин
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Циљна Магацин
DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице
DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто
DocType: Stock Entry,STE-,аортна
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} статус {2}
DocType: Shopping Cart Settings,Enable Checkout,Омогући Цхецкоут
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Налог за куповину на исплату
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Пројектовани Кол
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Пројектовани Кол
DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Отварање'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,расходы
DocType: Item Variant Attribute,Item Variant Attribute,Тачка Варијанта Атрибут
,Purchase Receipt Trends,Куповина Трендови Пријем
+DocType: Process Payroll,Bimonthly,часопис који излази свака два месеца
+DocType: Vehicle Service,Brake Pad,brake Пад
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Истраживање и развој
,Amount to Bill,Износ на Предлог закона
DocType: Company,Registration Details,Регистрација Детаљи
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Само Добијање Сировине
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Учинка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Место продаје
+DocType: Vehicle Log,Odometer Reading,Километража
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
DocType: Account,Balance must be,Баланс должен быть
DocType: Hub Settings,Publish Pricing,Објављивање Цене
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење
DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
DocType: Examination Result,Examination Result,преглед резултата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
DocType: Employee,Ms,Мс
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Мастер Валютный курс .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,БОМ {0} мора бити активна
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Прво изаберите врсту документа
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Иди Корпа
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Salary Slip,Leave Encashment Amount,Оставите Износ Енцасхмент
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
DocType: Bank Reconciliation,Total Amount,Укупан износ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
DocType: Production Planning Tool,Production Orders,Налога за производњу
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
DocType: Address,Shop,Продавница
DocType: Hub Settings,Sync Now,Синц Сада
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Дефинисати буџет за финансијске године.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
DocType: Lead,LEAD-,олово
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,Да ли је куповина артикла
DocType: Asset,Purchase Invoice,Фактури
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Нови продаје Фактура
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Синц Оффлине Рачуни
DocType: Payment Request,Paid,Плаћен
DocType: Program Fee,Program Fee,naknada програм
DocType: Salary Slip,Total in words,Укупно у речима
DocType: Material Request Item,Lead Time Date,Олово Датум Време
DocType: Guardian,Guardian Name,гуардиан Име
DocType: Cheque Print Template,Has Print Format,Има Принт Формат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
DocType: Job Opening,Publish on website,Објави на сајту
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Испоруке купцима.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Косвенная прибыль
+DocType: Student Attendance Tool,Student Attendance Tool,Студент Присуство Алат
DocType: Cheque Print Template,Date Settings,Датум Поставке
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијација
,Company Name,Име компаније
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Избор тачка за трансфер
DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,Макс Кол-во
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Ред {0}: Фактура {1} није исправан, може бити поништен / не постоји. \ Унесите исправну фактуру"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,хемијски
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Дефаулт Банка / Готовина налог ће аутоматски бити ажуриран у плате књижење када је изабран овај режим.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Интервали за оцену Код {0} преклапа са интервалима разреда за остале разреде. Молимо вас да проверите интервали {0} и {1} и покушајте поново
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
-DocType: Process Payroll,Select Payroll Year and Month,Изабери Паиролл година и месец
+DocType: BOM,Raw Material Cost(Company Currency),Сировина трошкова (Фирма валута)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Метар
DocType: Workstation,Electricity Cost,Струја Трошкови
DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Преносе
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
DocType: Timesheet Detail,Bill,рачун
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Бео
DocType: SMS Center,All Lead (Open),Све Олово (Опен)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Гет аванси
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Правити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Правити
DocType: Student Admission,Admission Start Date,Улаз Датум почетка
DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја Корпа
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Наручи Тип мора бити један од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Наручи Тип мора бити један од {0}
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отварање Кол
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
-DocType: Student Batch,Student Batch Name,Студент Серија Име
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+DocType: Program Enrollment,Student Batch Name,Студент Серија Име
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Распоред курса
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Распоред курса
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Сток Опције
DocType: Journal Entry Account,Expense Claim,Расходи потраживање
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Оставите апликацију
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе
DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Готовина / банковног рачуна
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Атрибут сто је обавезно
DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бити негативан
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} не може бити негативан
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Изаберите Студент
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Попуст
DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
DocType: Workstation,Wages,Плате
DocType: Project,Internal,Интерни
DocType: Task,Urgent,Хитан
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
DocType: Item,Manufacturer,Произвођач
DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
DocType: Purchase Receipt,PREC-RET-,Прец-РЕТ-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> добављач Тип
DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћање
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Продаја Износ
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,Операција
DocType: Lead,Organization Name,Име организације
DocType: Tax Rule,Shipping State,Достава Држава
+,Projected Quantity as Source,Пројектована Количина као извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
DocType: Employee,A-,А-
+DocType: Production Planning Tool,Include non-stock items,Укључују не-залихама
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Коммерческие расходы
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Имплементација Партнер
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Салес Ордер {0} је {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Салес Ордер {0} је {1}
DocType: Opportunity,Contact Info,Контакт Инфо
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Макинг Стоцк записи
DocType: Packing Slip,Net Weight UOM,Тежина УОМ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} резултата
DocType: Item,Default Supplier,Уобичајено Снабдевач
DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање
DocType: Holiday List,Get Weekly Off Dates,Гет Офф Недељно Датуми
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала"
DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Др
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Др
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Да {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Да {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
DocType: Opportunity,Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Погледајте остале производе
DocType: Company,Default Currency,Уобичајено валута
DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код итем> итем Група> Бренд
DocType: Expense Claim,From Employee,Од запосленог
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,транспорт
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,неважећи Атрибут
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,и година:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} должны быть представлены
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} должны быть представлены
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
DocType: SMS Center,Total Characters,Укупно Карактери
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,Ж артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
DocType: Global Defaults,Global Defaults,Глобални Дефаултс
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Пројекат Сарадња Позив
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Пројекат Сарадња Позив
DocType: Salary Slip,Deductions,Одбици
DocType: Leave Allocation,LAL/,ЛАЛ /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,старт Година
DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
DocType: Salary Slip,Leave Without Pay,Оставите Без плате
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Капацитет Планирање Грешка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Капацитет Планирање Грешка
,Trial Balance for Party,Претресно Разлика за странке
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Зарада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Отварање рачуноводства Стање
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ништа се захтевати
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ништа се захтевати
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Још једна буџета запис '{0}' већ постоји против {1} {2} 'за фискалну годину {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,управљање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,УОМс
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},ПОС профил {0} већ створена за корисника: {1} и компанија {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ПОС профил {0} већ створена за корисника: {1} и компанија {2}
DocType: Purchase Order Item,UOM Conversion Factor,УОМ конверзије фактор
DocType: Stock Settings,Default Item Group,Уобичајено тачка Група
DocType: Grading Structure,Grading System Name,Градинг систем Име
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података.
DocType: Payment Reconciliation Payment,Reference_name,Референце_наме
DocType: Account,Balance Sheet,баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
DocType: Lead,Lead,Довести
DocType: Email Digest,Payables,Обавезе
DocType: Course,Course Intro,Наравно Увод
DocType: Account,Warehouse,Магацин
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Стоцк Ступање {0} је направљена
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Стоцк Ступање {0} је направљена
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
DocType: Purchase Invoice Item,Net Rate,Нето курс
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Ц облик није применљив за фактуре: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Неусаглашена Детаљи плаћања
DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
+DocType: Purchase Order,Group same items,Група исте ставке
DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробни биланс
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Фискална година {0} није пронађен
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Подешавање Запослени
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Фискална година {0} није пронађен
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Подешавање Запослени
DocType: Sales Order,SO-,ТАКО-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Пожалуйста, выберите префикс первым"
DocType: Employee,O-,О-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,истраживање
DocType: Maintenance Visit Purpose,Work Done,Рад Доне
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
DocType: Announcement,All Students,Сви студенти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Итем {0} мора бити нон-лагеру предмета
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Итем {0} мора бити нон-лагеру предмета
DocType: Contact,User ID,Кориснички ИД
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Погледај Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Погледај Леџер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Студент Мобилни број
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
,Budget Variance Report,Буџет Разлика извештај
DocType: Salary Slip,Gross Pay,Бруто Паи
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Исплаћене дивиденде
+DocType: Task,depends_on_tasks,депендс_он_таскс
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Књиговодство Леџер
DocType: Stock Reconciliation,Difference Amount,Разлика Износ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Нераспоређене добити
-DocType: BOM Item,Item Description,Ставка Опис
+DocType: Vehicle Log,Service Detail,сервис Детаљ
+DocType: BOM,Item Description,Ставка Опис
DocType: Student Sibling,Student Sibling,студент Сиблинг
DocType: Purchase Invoice,Is Recurring,Је се понавља
DocType: Purchase Invoice,Supplied Items,Додатна артикала
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,Прилика шифра
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Привремени Отварање
,Employee Leave Balance,Запослени одсуство Биланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0}
DocType: Address,Address Type,Врста адресе
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,у
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,у
DocType: Item,Lead Time in days,Олово Време у данима
,Accounts Payable Summary,Обавезе према добављачима Преглед
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Исплата зараде из {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Мали
DocType: Employee,Employee Number,Запослени Број
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
+DocType: Project,% Completed,Завршено %
,Invoiced Amount (Exculsive Tax),Износ фактуре ( Екцулсиве Пореска )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Тачка 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Глава счета {0} создан
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Зелен
DocType: Supplier,SUPP-,сузбијања кору
+DocType: Training Event,Training Event,тренинг догађај
DocType: Item,Auto re-order,Ауто поново реда
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Укупно Постигнута
DocType: Employee,Place of Issue,Место издавања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,уговор
DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Синц мастер података
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Ваши производи или услуге
DocType: Mode of Payment,Mode of Payment,Начин плаћања
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,БОМ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
DocType: Journal Entry Account,Purchase Order,Налог за куповину
+DocType: Vehicle,Fuel UOM,Гориво УОМ
DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ
DocType: Purchase Invoice,Recurring Type,Понављајући Тип
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,Годишњи приход
DocType: Serial No,Serial No Details,Серијска Нема детаља
DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
DocType: Hub Settings,Seller Website,Продавац Сајт
DocType: Item,ITEM-,Артикл-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Статус производственного заказа {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус производственного заказа {0}
DocType: Appraisal Goal,Goal,Циљ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Студент серија Снага
DocType: Sales Invoice Item,Edit Description,Измени опис
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,За добављача
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,За добављача
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ставки у току
DocType: Workstation,Workstation Name,Воркстатион Име
DocType: Grade Interval,Grade Code,граде код
+DocType: POS Item Group,POS Item Group,ПОС Тачка Група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Оперативног система као подразумевана складиште је потребан за изабрану ставку
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
DocType: Quality Inspection Reading,Reading 8,Читање 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,аппаратные средства
DocType: Sales Order,Recurring Upto,понављајући Упто
DocType: Attendance,HR Manager,ХР Менаџер
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо Вас да подешавање броји серију за учешће преко Сетуп> нумерације серија
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Изаберите Цомпани
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Потребно је да омогућите Корпа
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Потребно је да омогућите Корпа
DocType: Payment Entry,Writeoff,Отписати
DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Гол
DocType: Salary Component,Earning,Стицање
@@ -1260,12 +1313,12 @@
,BOM Browser,БОМ Бровсер
DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекрытие условия найдено между :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,еда
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старење Опсег 3
DocType: Maintenance Schedule Item,No of Visits,Број посета
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,марк Похађани
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,марк Похађани
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0}
DocType: Project,Start and End Dates,Почетни и завршни датуми
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,Рачуноводство
DocType: Employee,EMP/,ЕБ /
DocType: Asset,Depreciation Schedules,Амортизација Распоред
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
DocType: Activity Cost,Projects,Пројекти
DocType: Payment Request,Transaction Currency,трансакција Валута
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,Име и тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """
DocType: Purchase Invoice,Contact Person,Контакт особа
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
-DocType: Scheduling Tool,Course End Date,Наравно Датум завршетка
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
+DocType: Course Scheduling Tool,Course End Date,Наравно Датум завршетка
DocType: Holiday List,Holidays,Празници
DocType: Sales Order Item,Planned Quantity,Планирана количина
DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ пореза
DocType: Item,Maintain Stock,Одржавајте Стоцк
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Сток уноси већ створене за производно Реда
+DocType: Employee,Prefered Email,преферед Е-маил
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Нето промена у основном средству
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Мак: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
DocType: Email Digest,For Company,За компаније
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Куповина Износ
DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Контни
DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,не може бити већи од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Неплански
DocType: Employee,Owned,Овнед
DocType: Salary Detail,Depends on Leave Without Pay,Зависи оставити без Паи
DocType: Pricing Rule,"Higher the number, higher the priority","Виши број, већи приоритет"
,Purchase Invoice Trends,Фактури Трендови
DocType: Employee,Better Prospects,Бољи изгледи
+DocType: Vehicle,License Plate,Регистарске таблице
DocType: Appraisal,Goals,Циљеви
DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ статус
,Accounts Browser,Дебиторская Браузер
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
Користи се за таксама и накнадама"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Купујемо ову ставку
DocType: Address,Billing,Обрачун
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину
DocType: Shipping Rule,Shipping Account,Достава рачуна
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
+DocType: Course Schedule,SH,СХ
+DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub сборки
DocType: Asset,Asset Name,Назив дела
+DocType: Project,Task Weight,zadatak Тежина
DocType: Shipping Rule Condition,To Value,Да вредност
DocType: Asset Movement,Stock Manager,Сток директор
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Паковање Слип
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Паковање Слип
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело !
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,Расходи потраживање Одбијен
DocType: Item Attribute,Item Attribute,Итем Атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,правительство
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Расход Захтев {0} већ постоји за Дневник возила
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Институт Име
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Ставка Варијанте
DocType: Company,Services,Услуге
DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
DocType: Sales Invoice,Source,Извор
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молим вас запослених подешавање Именовање систем у људских ресурса> људских ресурса Сеттингс
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено
DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Нема резултата у табели плаћања записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
-DocType: Course Schedule,Students HTML,Студенти ХТМЛ-
+DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Финансовый год Дата начала
DocType: POS Profile,Apply Discount,Примени попуст
DocType: Employee External Work History,Total Experience,Укупно Искуство
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,Избор Достава Адреса
DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима.
,Accounts Receivable Summary,Потраживања од купаца Преглед
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
DocType: UOM,UOM Name,УОМ Име
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Допринос Износ
DocType: Purchase Invoice,Shipping Address,Адреса испоруке
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program Упис
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,коробка
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организација
DocType: Budget,Monthly Distribution,Месечни Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Књиговодство Ступање на {0} може се вршити само у валути: {1}
DocType: Pricing Rule,Pricing Rule,Цены Правило
DocType: Budget,Action if Annual Budget Exceeded,Акција ако Годишњи буџет Екцеедед
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,ИИ
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Отварање Сток Стање
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} мора појавити само једном
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для вьючных
DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Производња Количина је обавезно
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
DocType: Quality Inspection Reading,Reading 4,Читање 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Захтеви за рачун предузећа.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2}
DocType: Company,Default Holiday List,Уобичајено Холидаи Лист
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Акции Обязательства
DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин
DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема
,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени
DocType: Student Group,Set 0 for no limit,Сет 0 без ограничења
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Остали извештаји
DocType: Dependent Task,Dependent Task,Зависна Задатак
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред.
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Тражи артикла
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Нето промена на пари
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,већ завршено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Количина не сме бити више од {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Претходној финансијској години није затворена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Претходној финансијској години није затворена
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Старост (Дани)
DocType: Quotation Item,Quotation Item,Понуда шифра
DocType: Account,Account Name,Име налога
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Тип Поставщик мастер .
DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Sales Invoice,Reference Document,Ознака документа
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
DocType: Accounts Settings,Credit Controller,Кредитни контролер
DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,Уобичајено оплате рачуна
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Приходована
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Дебитна у Компанија валути
DocType: BOM Item,BOM Item,БОМ шифра
DocType: Appraisal,For Employee,За запосленог
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
DocType: Company,Default Values,Уобичајено Вредности
DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,прикупити
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
DocType: Customer,Default Price List,Уобичајено Ценовник
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Кретање средство запис {0} је направљена
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Кретање средство запис {0} је направљена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама
DocType: Journal Entry,Entry Type,Ступање Тип
,Customer Credit Balance,Кориснички кредитни биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Нето промена у потрашивањима
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Цене
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
DocType: Quotation,Term Details,Орочена Детаљи
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} мора бити већи од 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,набавка
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Гаранција Цлаим
,Lead Details,Олово Детаљи
+DocType: Vehicle Log,Service_Details,Сервице_Детаилс
DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за
DocType: Pricing Rule,Applicable For,Применимо для
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Молимо поставите Паиролл Фрекуенци први
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна
DocType: Bank Reconciliation,From Date,Од датума
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тренутни читање Пробег ушао треба да буде већа од почетне километраже возила {0}
DocType: Shipping Rule Country,Shipping Rule Country,Достава Правило Земља
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Остави и Присуство
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Присуство
DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
DocType: Sales Invoice,Packed Items,Пакују артикала
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Укупно'
DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа
DocType: Employee,Permanent Address,Стална адреса
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Territory,Territory Manager,Територија Менаџер
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,Продаја Сеттингс
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлине Аукције
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,испуњење
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија , месец и Фискална година је обавезно"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,испуњење
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Погледај у корпу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Ставка о несташици извештај
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Следећа Амортизација Датум је обавезан за инвестицију
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Следећа Амортизација Датум је обавезан за инвестицију
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Једна јединица једне тачке.
DocType: Fee Category,Fee Category,naknada Категорија
,Student Fee Collection,Студент Накнада Колекција
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","За тачке {0}, стопа процена није пронађен за складиште {1}. Да би били у стању да уради рачуноводствене уносе (за трошкове резервације), морамо стопа за процену ставку {2}. Молимо Вас да створи долазни стоцк трансакције, на дан или пре {3} {4}, а затим покушајте достављање {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Студент партије или студент Група је обавезна
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
DocType: Employee,Date Of Retirement,Датум одласка у пензију
DocType: Upload Attendance,Get Template,Гет шаблона
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Подразумевани Адреса Шаблон фоунд. Креирајте нови из Подешавања> Штампа и брендирање> Адреса Темплате.
DocType: Address,Postal,Поштански
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+DocType: Vehicle,Doors,vrata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
DocType: Item,Weightage,Веигхтаге
DocType: Packing Slip,PS-,ПС-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Трошкови Центар је потребно за "добит и губитак" налога {2}. Молимо Вас да оснује центар трошкова подразумевани за компаније.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нови контакт
DocType: Territory,Parent Territory,Родитељ Територија
DocType: Quality Inspection Reading,Reading 2,Читање 2
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,АБ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
DocType: Lead,Next Contact By,Следеће Контакт По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
DocType: Quotation,Order Type,Врста поруџбине
DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
,Item-wise Sales Register,Предмет продаје-мудре Регистрација
DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
DocType: Asset,Depreciation Method,Амортизација Метод
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,оффлине
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,оффлине
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Укупно Циљна
DocType: Program Course,Required,потребан
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Помирење ЈСОН
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација.
DocType: Purchase Invoice Item,Batch No,Групно Нема
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Није могуће пронаћи курс за {0} до {1} за кључне дана {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите више продајних налога против нарудзбенице купац је
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,основной
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,основной
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Email Digest,Annual Expenses,Годишњи трошкови
DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Маке наруџбенице
DocType: SMS Center,Send To,Пошаљи
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
DocType: Sales Team,Contribution to Net Total,Допринос нето укупни
DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
DocType: Territory,Territory Name,Територија Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Подносилац захтева за посао.
DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца
DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу
-apps/erpnext/erpnext/hooks.py +95,Addresses,Адресе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
+apps/erpnext/erpnext/hooks.py +94,Addresses,Адресе
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
apps/erpnext/erpnext/config/hr.py +137,Appraisals,аппраисалс
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
+DocType: Student Batch,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,БОМ {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Плаћање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Плаћање
DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
DocType: Employee,Salutation,Поздрав
DocType: Course,Course Abbreviation,Наравно држава
+DocType: Student Leave Application,Student Leave Application,Студент одсуство примене
DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Бундле ставке у време продаје.
DocType: Quotation Item,Actual Qty,Стварна Кол
DocType: Sales Invoice Item,References,Референце
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,средство покрет
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Направите листу пријемника
+DocType: Vehicle,Wheels,Точкови
DocType: Packing Slip,To Package No.,За Пакет број
DocType: Production Planning Tool,Material Requests,materijal Захтеви
DocType: Warranty Claim,Issue Date,Датум емитовања
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,Продаје Фактура трендови
DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
DocType: Stock Settings,Allowance Percent,Исправка Проценат
DocType: SMS Settings,Message Parameter,Порука Параметар
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
DocType: Serial No,Creation Date,Датум регистрације
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {0} несколько раз появляется в прайс-лист {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}"
DocType: Production Plan Material Request,Material Request Date,Материјал Датум захтева
DocType: Purchase Order Item,Supplier Quotation Item,Снабдевач Понуда шифра
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Онемогућава стварање временских трупаца против производних налога. Операције неће бити праћени против Продуцтион Ордер
DocType: Student,Student Mobile Number,Студент Број мобилног телефона
DocType: Item,Has Variants,Хас Варијанте
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
DocType: Purchase Invoice,Recurring Invoice,Понављајући Рачун
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Управљање пројектима
DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
DocType: Budget,Fiscal Year,Фискална година
+DocType: Vehicle Log,Fuel Price,Гориво Цена
DocType: Budget,Budget,Буџет
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
DocType: Student Admission,Application Form Route,Образац за пријаву Рута
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територија / Кориснички
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,например 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
DocType: Item,Is Sales Item,Да ли продаје артикла
@@ -1692,30 +1772,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Продукт или сервис
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
DocType: Naming Series,Current Value,Тренутна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} создан
DocType: Delivery Note Item,Against Sales Order,Против продаје налога
,Serial No Status,Серијски број статус
DocType: Payment Entry Reference,Outstanding,Изванредан
,Daily Timesheet Summary,Дневни Тимесхеет Преглед
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Ставка сто не сме да буде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Ставка сто не сме да буде празно
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
DocType: Pricing Rule,Selling,Продаја
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
DocType: Employee,Salary Information,Плата Информација
DocType: Sales Person,Name and Employee ID,Име и број запослених
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сајт тачка Група
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} уноса плаћања не може да се филтрира од {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта
DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина
DocType: Purchase Order Item,Material Request Item,Материјал Захтев шифра
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки"
DocType: Asset,Sold,Продат
,Item-wise Purchase History,Тачка-мудар Историја куповине
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Црвен
@@ -1731,7 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,издвајања
-DocType: Quality Inspection Reading,Acceptance Criteria,Критеријуми за пријем
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели
DocType: Item Attribute,Attribute Name,Назив атрибута
DocType: Item Group,Show In Website,Схов у сајт
@@ -1739,6 +1819,7 @@
DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
DocType: Item Reorder,Check in (group),Цхецк ин (група)
,Qty to Order,Количина по поруџбини
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Шеф рачун под одговорности или капитала, у којем ће Добитак / Губитак се резервисати"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Гантов графикон свих задатака.
DocType: Opportunity,Mins to First Response,Мин до Фирст Респонсе
DocType: Pricing Rule,Margin Type,маргин Тип
@@ -1747,7 +1828,7 @@
DocType: Holiday List,Clear Table,Слободан Табела
DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
DocType: Room,Room Name,роом Име
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
DocType: Activity Cost,Costing Rate,Кошта курс
,Customer Addresses And Contacts,Кориснички Адресе и контакти
DocType: Discussion,Discussion,дискусија
@@ -1765,23 +1846,25 @@
DocType: Item,Has Batch No,Има Батцх Нема
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Годишња плаћања: {0}
DocType: Delivery Note,Excise Page Number,Акцизе Број странице
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Компанија, Од датума и до данас је обавезно"
DocType: Asset,Purchase Date,Датум куповине
DocType: Employee,Personal Details,Лични детаљи
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите 'Ассет Амортизација Набавна центар "у компанији {0}
,Maintenance Schedules,Планове одржавања
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
,Pending Amount,Чека Износ
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Испоручено
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Очекивана вредност после корисног века трајања мора бити већи или једнак {0}
+,Vehicle Expenses,Трошкови возила
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Очекивана вредност после корисног века трајања мора бити већи или једнак {0}
DocType: Purchase Receipt,Vehicle Number,Број возила
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Датум на који се понавља фактура ће бити зауставити
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
DocType: Journal Entry,Accounts Receivable,Потраживања
,Supplier-Wise Sales Analytics,Добављач - Висе Салес Аналитика
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Унесите плаћени износ
@@ -1796,15 +1879,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
DocType: Email Digest,New Expenses,Нове Трошкови
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Аббр не може бити празно или простор
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група не-Гроуп
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна
DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,блок
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Молимо наведите фирму
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Молимо наведите фирму
,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Ваша финансијска година се завршава
@@ -1814,33 +1897,33 @@
DocType: Issue,Support,Подршка
,BOM Search,БОМ Тражи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Затварање (Опенинг + износи)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Молимо наведите валуту у Друштву
+DocType: Vehicle,Fuel Type,Врста горива
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Молимо наведите валуту у Друштву
DocType: Workstation,Wages per hour,Сатнице
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
DocType: Email Digest,Pending Sales Orders,У току продајних налога
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,материал_рекуест_итем
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
DocType: Salary Component,Deduction,Одузимање
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
DocType: Address Template,Address Template,Адреса шаблона
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
DocType: Territory,Classification of Customers by region,Класификација купаца по региону
-DocType: Project,% Tasks Completed,% Завршених послова
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разлика Износ мора бити нула
DocType: Project,Gross Margin,Бруто маржа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Молимо унесите прво Производња пункт
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Понуда
+DocType: Lead,Quotation,Понуда
DocType: Quotation,QTN-,КТН-
DocType: Salary Slip,Total Deduction,Укупно Одбитак
DocType: Maintenance Visit,Maintenance User,Одржавање Корисник
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Трошкови ажурирано
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Трошкови ажурирано
DocType: Employee,Date of Birth,Датум рођења
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
@@ -1853,7 +1936,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Опис посла
DocType: Student Applicant,Applied,примењен
DocType: Purchase Order Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције."
DocType: Expense Claim,Approver,Одобраватељ
,SO Qty,ТАКО Кол
@@ -1862,19 +1945,20 @@
DocType: Request for Quotation,Manufacturing Manager,Производња директор
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Пошиљке
+apps/erpnext/erpnext/hooks.py +80,Shipments,Пошиљке
DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута)
DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
+DocType: BOM,Scrap Material Cost,Отпадног материјала Трошкови
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Ров #
DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
DocType: Asset,Supplier,Добављач
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Гет Од
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Гет Од
DocType: C-Form,Quarter,Четврт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Уобичајено Компанија
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило прекомјерних, поставите на лагеру Сеттингс"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило прекомјерних, поставите на лагеру Сеттингс"
DocType: Payment Request,PR,ПР
DocType: Cheque Print Template,Bank Name,Име банке
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Изнад
@@ -1882,8 +1966,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+DocType: Process Payroll,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Трошкови куповини
@@ -1894,28 +1979,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.
DocType: POS Profile,Taxes and Charges,Порези и накнаде
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дете артикла не би требало да буде Бундле производа. Молимо Вас да уклоните ставку `{0} 'и сачувати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,банкарство
+DocType: Vehicle Service,Service Item,сервис артикла
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Било је грешака приликом брисања следећих начина:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Било је грешака приликом брисања следећих начина:
DocType: Bin,Ordered Quantity,Наручено Количина
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
-DocType: Quality Inspection,In Process,У процесу
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3}
+DocType: Production Order,In Process,У процесу
DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дрво финансијских рачуна.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} против Салес Ордер {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} против Салес Ордер {1}
DocType: Account,Fixed Asset,Исправлена активами
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Серијализоване Инвентар
DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс
DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Износ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора постојати подразумевани долазни е-маил налог омогућено да би ово радило. Молим вас подесити подразумевани долазне е-маил налог (ПОП / ИМАП) и покушајте поново.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Потраживања рачуна
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
DocType: Quotation Item,Stock Balance,Берза Биланс
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Продаја Налог за плаћања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Директор
DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Молимо изаберите исправан рачун
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Молимо изаберите исправан рачун
DocType: Item,Weight UOM,Тежина УОМ
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
DocType: Employee,Blood Group,Крв Група
@@ -1932,10 +2020,11 @@
DocType: Employee,Contact Details,Контакт Детаљи
DocType: C-Form,Received Date,Примљени Датум
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у продаји порези и таксе Темплате, изаберите један и кликните на дугме испод."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Основни Износ (Фирма валута)
DocType: Student,Guardians,старатељи
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведите земљу за ову Схиппинг правило или проверите ворлдвиде схиппинг
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Дебитна Да је потребно
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
DocType: Offer Letter Term,Offer Term,Понуда Рок
DocType: Quality Inspection,Quality Manager,Руководилац квалитета
@@ -1947,15 +2036,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Понуда Леттер
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Генеришите Захтеви материјал (МРП) и производних налога.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Укупно фактурисано Амт
+DocType: BOM,Conversion Rate,Стопа конверзије
DocType: Timesheet Detail,To Time,За време
DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завршен Кол
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Прайс-лист {0} отключена
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршен количина не може бити више од {1} за операцију {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршен количина не може бити више од {1} за операцију {2}
DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме
+DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
DocType: Item,Customer Item Codes,Кориснички кодова
@@ -1964,21 +2055,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Величина узорка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Молимо унесите документ о пријему
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Све ставке су већ фактурисано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Све ставке су већ фактурисано
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
DocType: Project,External,Спољни
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе
+DocType: Vehicle Log,VLOG.,ВЛОГ.
DocType: Branch,Branch,Филијала
DocType: Guardian,Mobile Number,Број мобилног телефона
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Нема слип плата фоунд фор мјесец:
DocType: Bin,Actual Quantity,Стварна Количина
DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серијски број {0} није пронађен
-DocType: Student Batch,Student Batch,студент партије
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,студент партије
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Ваши Купци
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
DocType: Leave Block List Date,Block Date,Блоцк Дате
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Пријавите се
DocType: Sales Order,Not Delivered,Није Испоручено
@@ -1992,7 +2083,7 @@
DocType: Timesheet Detail,Costing Amount,Кошта Износ
DocType: Student Admission,Application Fee,Накнада за апликацију
DocType: Process Payroll,Submit Salary Slip,Пошаљи Слип платама
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз у расутом стању
DocType: Sales Partner,Address & Contacts,Адреса и контакти
DocType: SMS Log,Sender Name,Сендер Наме
@@ -2000,6 +2091,7 @@
DocType: SMS Log,Sent To,Послат
DocType: Payment Request,Make Sales Invoice,Маке Салес фактура
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Програми
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
DocType: Company,For Reference Only.,За справки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неважећи {0}: {1}
DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
@@ -2010,28 +2102,28 @@
DocType: Employee,Employment Details,Детаљи за запошљавање
DocType: Employee,New Workplace,Новом радном месту
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Магазины
DocType: Serial No,Delivery Time,Време испоруке
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Старење Басед Он
DocType: Item,End of Life,Крај живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,путешествие
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,путешествие
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
DocType: Leave Block List,Allow Users,Дозволи корисницима
DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
DocType: Sales Invoice,Recurring,Који се враћа
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Пратите посебан Приходи и расходи за вертикала производа или подела.
DocType: Rename Tool,Rename Tool,Преименовање Тоол
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ажурирање Трошкови
DocType: Item Reorder,Item Reorder,Предмет Реордер
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Схов плата Слип
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Схов плата Слип
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Пренос материјала
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -2042,32 +2134,33 @@
DocType: Budget Account,Budget Account,буџета рачуна
DocType: Quality Inspection,Verified By,Верифиед би
DocType: Address,Subsidiary,Подружница
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании , потому что есть существующие операции . Сделки должны быть отменены , чтобы поменять валюту ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании , потому что есть существующие операции . Сделки должны быть отменены , чтобы поменять валюту ."
DocType: Grade Interval,Grade Description,граде Опис
-DocType: Quality Inspection,Purchase Receipt No,Куповина Пријем Нема
+DocType: Stock Entry,Purchase Receipt No,Куповина Пријем Нема
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,задаток
DocType: Process Payroll,Create Salary Slip,Направи Слип платама
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,следљивост
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,следљивост
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Источник финансирования ( обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
-DocType: Appraisal,Employee,Запосленик
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+DocType: Vehicle,Employee,Запосленик
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Позови као корисник
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
-DocType: Workstation Working Hour,End Time,Крајње време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
+DocType: Training Event,End Time,Крајње време
DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици или губитак
-apps/erpnext/erpnext/config/schools.py +104,LMS,ЛМС
+apps/erpnext/erpnext/config/schools.py +148,LMS,ЛМС
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
DocType: Student Batch Student,Student Batch Student,Студент партије студент
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
DocType: Rename Tool,File to Rename,Филе Ренаме да
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
@@ -2083,25 +2176,25 @@
DocType: Upload Attendance,Attendance To Date,Присуство Дате
DocType: Warranty Claim,Raised By,Подигао
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Наведите компанија наставити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Нето Промена Потраживања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Компенсационные Выкл
-DocType: Quality Inspection Reading,Accepted,Примљен
+DocType: Offer Letter,Accepted,Примљен
DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
DocType: Room,Room Number,Број собе
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Неважећи референца {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Брзо Јоурнал Ентри
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Сировине не може бити празан.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо Јоурнал Ентри
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
DocType: Employee,Previous Work Experience,Претходно радно искуство
DocType: Stock Entry,For Quantity,За Количина
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} не представлено
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} не представлено
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Захтеви за ставке.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одвојена производња поруџбина ће бити направљен за сваку готовог добар ставке.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} мора бити негативан у повратном документу
@@ -2112,14 +2205,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус пројекта
DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Следећи производних налога су створени:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Следећи производних налога су створени:
DocType: Student Admission,Naming Series (for Student Applicant),Именовање серије (за Студент подносиоца захтева)
DocType: Delivery Note,Transporter Name,Транспортер Име
DocType: Authorization Rule,Authorized Value,Овлашћени Вредност
DocType: Contact,Enter department to which this Contact belongs,Унесите одељење које се овај контакт припада
,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Јединица мере
DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
@@ -2129,15 +2222,17 @@
DocType: Operation,Default Workstation,Уобичајено Воркстатион
DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} је затворен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} је затворен
DocType: Email Digest,How frequently?,Колико често?
DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрво Билл оф Материалс
DocType: Student,Joining Date,Датум приступања
,Employees working on a holiday,Запослени који раде на одмор
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марко Садашња
+DocType: Project,% Complete Method,% Комплетна Метод
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Сунце Датум завршетка
+DocType: BOM,Operating Cost (Company Currency),Оперативни трошкови (Фирма валута)
DocType: Purchase Invoice,PINV-,ПИНВ-
DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
DocType: Stock Entry,Purpose,Намена
@@ -2149,14 +2244,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни курс (по Стоцк УЦГ)
DocType: SMS Log,No of Requested SMS,Нема тражених СМС
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
DocType: Campaign,Campaign-.####,Кампания - . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,До краја године
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Delivery Note,DN-,ДН-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} против нарудзбенице {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} против нарудзбенице {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Унесите статичке параметре овде УРЛ адресу (нпр. пошиљалац = ЕРПНект, усернаме = ЕРПНект, лозинком = 1234 итд)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ни на који активно фискалној години. За више детаља проверите {2}.
DocType: Task,Actual Start Date (via Time Sheet),Стварна Датум почетка (преко Тиме Схеет)
@@ -2205,12 +2301,13 @@
10. Додајте или Одузети: Било да желите да додате или одбије порез."
DocType: Homepage,Homepage,страница
DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Накнада Записи Цреатед - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
DocType: Tax Rule,Billing City,Биллинг Цити
+DocType: Asset,Manual,Упутство
DocType: Salary Component Account,Salary Component Account,Плата Компонента налог
DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
@@ -2224,7 +2321,7 @@
DocType: Salary Detail,Amount based on formula,Износ на основу формуле
DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/config/manufacturing.py +7,Production,производња
DocType: Guardian,Occupation,занимање
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
@@ -2233,20 +2330,21 @@
DocType: Installation Note Item,Installed Qty,Инсталирани Кол
DocType: Lead,Fax,Фак
DocType: Purchase Taxes and Charges,Parenttype,Паренттипе
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,obuka Резултат
DocType: Purchase Invoice,Is Paid,Се плаћа
DocType: Salary Structure,Total Earning,Укупна Зарада
DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Организация филиал мастер .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,или
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Организация филиал мастер .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Изнад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера
DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана
DocType: Notification Control,Sales Order Message,Продаја Наручите порука
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
DocType: Payment Entry,Payment Type,Плаћање Тип
@@ -2264,7 +2362,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} Већ је направљена за компанију {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} Већ је направљена за компанију {1}
DocType: Purchase Order,Ref SQ,Реф СК
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Замените Итем / бом у свим БОМс
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Потврда мора бити достављен
@@ -2274,20 +2372,21 @@
DocType: Product Bundle,Parent Item,Родитељ шифра
DocType: Account,Account Type,Тип налога
DocType: Delivery Note,DN-RET-,ДН-РЕТ-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """
,To Produce,за производњу
apps/erpnext/erpnext/config/hr.py +93,Payroll,платни списак
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени"
DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу)
DocType: Bin,Reserved Quantity,Резервисани Количина
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Не подноси плата Слип фоунд
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација Износ у периоду
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон
DocType: Account,Income Account,Приходи рачуна
DocType: Payment Request,Amount in customer's currency,Износ у валути купца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Испорука
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак
DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
@@ -2309,20 +2408,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Стаза води од индустрије Типе .
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
+DocType: Vehicle,Electric,електрични
+DocType: Task,% Progress,% Напредак
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Ће послати е-маил о догађају запосленима са статусом "Отворени"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
DocType: Supplier Quotation,SQTN-,СКТН-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нови Трошкови Центар Име
DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
+DocType: Project,Task Completion,zadatak Завршетак
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Није у стању
DocType: Appraisal,HR User,ХР Корисник
DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
-apps/erpnext/erpnext/hooks.py +109,Issues,Питања
+apps/erpnext/erpnext/hooks.py +108,Issues,Питања
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Статус должен быть одним из {0}
DocType: Sales Invoice,Debit To,Дебитна Да
DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку.
@@ -2337,17 +2440,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Чек Број
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Укупна кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,местный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Велики
DocType: Homepage Featured Product,Homepage Featured Product,Страница Представљамо производа
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Укупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Укупно {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
+DocType: Vehicle Log,Fuel Qty,Гориво ком
DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време
DocType: Assessment,Assessment,процена
DocType: Payment Entry Reference,Allocated,Додељена
@@ -2362,7 +2466,7 @@
DocType: Price List,Price List Master,Ценовник Мастер
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
,S.O. No.,С.О. Не.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
DocType: Price List,Applicable for Countries,Важи за земље
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Студент Име групе је обавезно у реду {0}
DocType: Homepage,Products to be shown on website homepage,Производи који се приказује на интернет страницама
@@ -2400,11 +2504,11 @@
1. Начини баве споровима, одштета, одговорности итд
1. Адреса и контакт Ваше фирме."
DocType: Attendance,Leave Type,Оставите Вид
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
DocType: Account,Accounts User,Корисничке налоге
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Име грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Име грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,мањак
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Ако више од једног пакета истог типа (за штампу)
DocType: Warehouse,Parent Warehouse,родитељ Магацин
@@ -2413,7 +2517,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Изванредна Износ
DocType: Project Task,Working,Радни
DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежит компании {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Коштају као на
DocType: Account,Round Off,Заокружити
,Requested Qty,Тражени Кол
@@ -2424,10 +2528,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
DocType: Maintenance Visit,Purposes,Сврхе
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
,Requested,Тражени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Но Примедбе
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Презадужен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Но Примедбе
+DocType: Purchase Invoice,Overdue,Презадужен
DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корен Рачун мора бити група
DocType: Fees,FEE.,НАКНАДА.
@@ -2435,26 +2539,27 @@
DocType: Item,Total Projected Qty,Укупна пројектована количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Course,Course Code,Наравно код
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
DocType: Salary Detail,Condition and Formula Help,Стање и формула Помоћ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево .
DocType: Journal Entry Account,Sales Invoice,Продаја Рачун
DocType: Journal Entry Account,Party Balance,Парти Стање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Молимо одаберите Аппли попуста на
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Плаћа Слип Креирано
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Плаћа Слип Креирано
DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме"
DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
DocType: Purchase Invoice,Half-yearly,Полугодишње
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+DocType: Vehicle Service,Engine Oil,Моторно уље
DocType: Sales Invoice,Sales Team1,Продаја Теам1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Пункт {0} не существует
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Пункт {0} не существует
DocType: Attendance Tool Student,Attendance Tool Student,Присуство Алат Студентски
DocType: Sales Invoice,Customer Address,Кориснички Адреса
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,"ФИФО,"
@@ -2466,17 +2571,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Cheque Print Template,Primary Settings,primarni Подешавања
DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
-DocType: Quality Inspection,Quality Inspection,Провера квалитета
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додај Запослени
+DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Ектра Смалл
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Счет {0} заморожен
+DocType: Company,Standard Template,стандард Шаблон
+DocType: Training Event,Theory,теорија
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
DocType: Payment Request,Mute Email,Муте-маил
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Подуговор
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Молимо Вас да унесете {0} прво
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нема одговора од
DocType: Production Order Operation,Actual End Time,Стварна Крајње време
DocType: Production Planning Tool,Download Materials Required,Преузимање материјала Потребна
DocType: Item,Manufacturer Part Number,Произвођач Број дела
@@ -2486,24 +2595,27 @@
DocType: Account,Expense Account,Трошкови налога
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,софтвер
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Боја
-DocType: Maintenance Visit,Scheduled,Планиран
+DocType: Training Event,Scheduled,Планиран
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Захтев за понуду.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле
DocType: Student Log,Academic,академски
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
DocType: Stock Reconciliation,SR/,СР /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Прайс-лист Обмен не выбран
+DocType: Vehicle,Diesel,дизел
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Прайс-лист Обмен не выбран
DocType: Assessment,Results,Резултати
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
+,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
DocType: Rename Tool,Rename Log,Преименовање Лог
DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема
+DocType: BOM,Scrap,Туча
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера.
DocType: Quality Inspection,Inspection Type,Инспекција Тип
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: BOM,Exploded_items,Екплодед_итемс
@@ -2515,6 +2627,7 @@
DocType: Purchase Order Item,Returned Qty,Вратио ком
DocType: Employee,Exit,Излаз
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корен Тип је обавезно
+DocType: BOM,Total Cost(Company Currency),Укупни трошкови (Фирма валута)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан
DocType: Homepage,Company Description for website homepage,Опис Компаније за веб страницу
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
@@ -2522,47 +2635,51 @@
DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Пробни период
-apps/erpnext/erpnext/hooks.py +111,Announcements,Најаве
+apps/erpnext/erpnext/hooks.py +110,Announcements,Најаве
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
DocType: Expense Claim,Expense Approver,Расходи одобраватељ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Нон-групе до групе
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
DocType: Payment Entry,Pay,Платити
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме
DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Распоред курса избрисан:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Распоред курса избрисан:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Штампано на
+DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке
+DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности
DocType: Payment Gateway,Gateway,Пролаз
DocType: Fee Component,Fees Category,naknade Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Адрес Название является обязательным.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Адрес Название является обязательным.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Новински издавачи
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изаберите Фискална година
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Реордер Ниво
+DocType: Company,Chart Of Accounts Template,Контни план Темплате
DocType: Attendance,Attendance Date,Гледалаца Датум
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
DocType: Address,Preferred Shipping Address,Жељени Адреса испоруке
DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин
DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
DocType: Item,Valuation Method,Процена Метод
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Није могуће пронаћи курс за {0} до {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марка Пола дан
DocType: Sales Invoice,Sales Team,Продаја Тим
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат унос
DocType: Program Enrollment Tool,Get Students,Гет Студенти
DocType: Serial No,Under Warranty,Под гаранцијом
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
,Employee Birthday,Запослени Рођендан
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,лимит Цроссед
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,лимит Цроссед
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вентуре Цапитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски назив са овим 'школској' {0} и 'Рок име' {1} већ постоји. Молимо Вас да измените ове ставке и покушајте поново.
DocType: UOM,Must be Whole Number,Мора да буде цео број
@@ -2577,6 +2694,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
DocType: Expense Claim,"A user with ""Expense Approver"" role","Корисник са ""Расходи одобраватељ"" улози"
DocType: Landed Cost Item,Receipt Document Type,Пријем типа документа
+DocType: Daily Work Summary Settings,Select Companies,изаберите Компаније
,Issued Items Against Production Order,Издате Артикли против редоследа израде
DocType: Pricing Rule,Purchase Manager,Куповина директор
DocType: Target Detail,Target Detail,Циљна Детаљ
@@ -2584,26 +2702,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Затварање период Ступање
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
DocType: Account,Depreciation,амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
DocType: Supplier,Credit Limit,Кредитни лимит
DocType: Production Plan Sales Order,Salse Order Date,Салсе Датум наруџбе
DocType: Salary Component,Salary Component,плата Компонента
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
DocType: GL Entry,Voucher No,Ваучер Бр.
DocType: Leave Allocation,Leave Allocation,Оставите Алокација
DocType: Payment Request,Recipient Message And Payment Details,Прималац поруке и плаћања Детаљи
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Запросы Материал {0} создан
+DocType: Training Event,Trainer Email,тренер-маил
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Запросы Материал {0} создан
DocType: Production Planning Tool,Include sub-contracted raw materials,Укључују подуговорене сировина
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Предложак термина или уговору.
DocType: Purchase Invoice,Address and Contact,Адреса и контакт
DocType: Cheque Print Template,Is Account Payable,Је налог оплате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
DocType: Supplier,Last Day of the Next Month,Последњи дан наредног мјесеца
DocType: Employee,Feedback,Повратна веза
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,студент Подносилац
DocType: Asset Category Account,Accumulated Depreciation Account,Исправка вриједности рачуна
@@ -2612,11 +2731,10 @@
DocType: Item,Reorder level based on Warehouse,Промени редослед ниво на основу Варехоусе
DocType: Activity Cost,Billing Rate,Обрачун курс
,Qty to Deliver,Количина на Избави
-DocType: Monthly Distribution Percentage,Month,Месец
,Stock Analytics,Стоцк Аналитика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Операције не може остати празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Операције не може остати празно
DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Парти Тип је обавезно
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Парти Тип је обавезно
DocType: Quality Inspection,Outgoing,Друштвен
DocType: Material Request,Requested For,Тражени За
DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
@@ -2626,7 +2744,8 @@
,Is Primary Address,Примарна Адреса
DocType: Production Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Средство {0} мора да се поднесе
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Ссылка # {0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизација Елиминисан због продаје имовине
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управљање адресе
DocType: Asset,Item Code,Шифра
@@ -2634,15 +2753,15 @@
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљи
DocType: Journal Entry,User Remark,Корисник Напомена
DocType: Lead,Market Segment,Сегмент тржишта
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Затварање (др)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Затварање (др)
DocType: Cheque Print Template,Cheque Size,Чек величина
DocType: Contact,Passive,Пасиван
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Погледај присуство
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
DocType: Sales Invoice,Write Off Outstanding Amount,Отпис неизмирени износ
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Студент Алат партије креирања
DocType: Account,Accounts Manager,Рачуни менаџер
DocType: Stock Settings,Default Stock UOM,Уобичајено берза УОМ
DocType: Asset,Number of Depreciations Booked,Број Амортизација Жути картони
@@ -2650,45 +2769,45 @@
DocType: Production Planning Tool,Create Material Requests,Креирате захтеве Материјал
DocType: Employee Education,School/University,Школа / Универзитет
DocType: Payment Request,Reference Details,Референтна Детаљи
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Очекује Вредност Након користан живот мора бити мања од бруто набавне Износ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Очекује Вредност Након користан живот мора бити мања од бруто набавне Износ
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
,Billed Amount,Изграђена Износ
DocType: Asset,Double Declining Balance,Доубле дегресивне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
DocType: Student Guardian,Father,отац
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Додајте неколико узорака евиденцију
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Оставите Манагемент
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Оставите Манагемент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Потпуно Испоручено
DocType: Lead,Lower Income,Доња прихода
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Глава рачун под одговорности , у којој ће Добитак / Губитак се резервисати"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Списак запосленог који има "понуди Слип На основу тимесхеет" омогућена у структури плата.
DocType: Asset,Fully Depreciated,потпуно отписаних
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Серијски број и партије
DocType: Warranty Claim,From Company,Из компаније
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Кол
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,минут
DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
,Qty to Receive,Количина за примање
DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,sve складишта
DocType: Sales Partner,Retailer,Продавац на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сви Типови добављача
DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -2698,23 +2817,23 @@
DocType: Production Order,PRO-,ПРО-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Банк Овердрафт счета
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Маке плата Слип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Бровсе БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Бровсе БОМ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Обеспеченные кредиты
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Почетно стање Капитал
DocType: Lead,CRM,ЦРМ
DocType: Appraisal,Appraisal,Процена
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Емаил који је послат добављачу {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Емаил који је послат добављачу {0}
DocType: Opportunity,OPTY-,ОПТИ-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датум се понавља
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овлашћени потписник
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
DocType: Hub Settings,Seller Email,Продавац маил
DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
-DocType: Workstation Working Hour,Start Time,Почетак Време
+DocType: Training Event,Start Time,Почетак Време
DocType: Item Price,Bulk Import Help,Групно Увоз Помоћ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Изаберите Количина
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Изаберите Количина
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
@@ -2732,9 +2851,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Трошкови различитих активности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}"
DocType: Timesheet,Billing Details,Детаљи наплате
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Извор и циљ складиште мора бити другачија
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Извор и циљ складиште мора бити другачија
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0}
-DocType: Item,Inspection Required,Инспекција Обавезно
DocType: Purchase Invoice Item,PR Detail,ПР Детаљ
DocType: Sales Order,Fully Billed,Потпуно Изграђена
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
@@ -2744,7 +2862,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
DocType: Serial No,Is Cancelled,Да ли Отказан
DocType: Journal Entry,Bill Date,Бил Датум
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Сервис артикла, тип, учесталост и износ трошак су потребни"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Да ли заиста желите да доставе све понуди испасти из {0} до {1}
DocType: Cheque Print Template,Cheque Height,Чек Висина
DocType: Sales Invoice Item,Total Margin,Укупна маргина
DocType: Supplier,Supplier Details,Добављачи Детаљи
@@ -2753,9 +2873,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Вире Трансфер
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Štiklirati sve
+DocType: Vehicle Log,Invoice Ref,фактура Реф
DocType: Sales Order,Recurring Order,Понављало Ордер
DocType: Company,Default Income Account,Уобичајено прихода Рачун
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Кориснички Група / Кориснички
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Унцлосед фискалне године Добитак / Губитак (кредит)
DocType: Sales Invoice,Time Sheets,Тиме листови
DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука
DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
@@ -2763,19 +2885,19 @@
,Welcome to ERPNext,Добродошли у ЕРПНект
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Олово и цитата
DocType: Lead,From Customer,Од купца
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Звонки
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Звонки
DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Заказ на {0} не представлено
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,пројектован
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
DocType: Notification Control,Quotation Message,Цитат Порука
DocType: Issue,Opening Date,Датум отварања
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Присуство је успешно обележен.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Присуство је успешно обележен.
DocType: Journal Entry,Remark,Примедба
DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лишће и одмор
DocType: Sales Order,Not Billed,Није Изграђена
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
@@ -2786,17 +2908,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
DocType: Item,Warranty Period (in days),Гарантни период (у данима)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Ацутал ком на лагеру
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Ацутал ком на лагеру
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Нето готовина из пословања
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,например НДС
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
DocType: Student Admission,Admission End Date,Улаз Датум завршетка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Подуговарање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Подуговарање
DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,студент Група
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Молимо одаберите клијента
DocType: C-Form,I,ја
DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине
@@ -2804,12 +2926,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако је означено, сва деца сваке производне јединице треба да буде укључен у материјалу захтевима."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Магацин {0}: Фирма је обавезна
,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
DocType: Assessment,Examiner,испитивач
DocType: Student,Siblings,браћа и сестре
DocType: Journal Entry,Stock Entry,Берза Ступање
DocType: Payment Entry,Payment References,плаћања Референце
DocType: C-Form,C-FORM-,"С-путем,"
+DocType: Vehicle,Insurance Details,осигурање Детаљи
DocType: Account,Payable,к оплате
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Дужници ({0})
DocType: Pricing Rule,Margin,Маржа
@@ -2818,22 +2941,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Бруто добит%
DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
DocType: Lead,Address Desc,Адреса Десц
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Парти је обавезно
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Парти је обавезно
DocType: Journal Entry,JV-,ЈВ-
DocType: Topic,Topic Name,Назив теме
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
DocType: Grading Structure,Grade Intervals,Граде Интервали
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изаберите природу вашег посла.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције.
DocType: Asset Movement,Source Warehouse,Извор Магацин
DocType: Installation Note,Installation Date,Инсталација Датум
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
DocType: Account,Sales User,Продаја Корисник
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
DocType: Account,Accumulated Depreciation,Акумулирана амортизација
DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи
DocType: Lead,Lead Owner,Олово Власник
@@ -2844,15 +2967,15 @@
DocType: Customer,CUST-,ЦУСТ-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Плата Слип ИД
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Било је грешака, док заказују курс на:"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Било је грешака, док заказују курс на:"
DocType: Sales Invoice,Against Income Account,Против приход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Испоручено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
DocType: Territory,Territory Targets,Територија Мете
DocType: Delivery Note,Transporter Info,Транспортер Инфо
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1}
DocType: Cheque Print Template,Starting position from top edge,Почетне позиције од горње ивице
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Исти добављач је ушао више пута
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Бруто добит / губитак
@@ -2861,13 +2984,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .
DocType: Student Guardian,Student Guardian,студент Гардијан
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
DocType: POS Profile,Update Stock,Упдате Стоцк
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс
DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд"
DocType: Manufacturer,Manufacturers used in Items,Произвођачи користе у ставке
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
@@ -2887,7 +3010,7 @@
DocType: Company,Exchange Gain / Loss Account,Курсне / успеха
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Уклонити референцу купца, добављача, продаје партнера и олова, као што је ваша адреса компаније"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Уклонити референцу купца, добављача, продаје партнера и олова, као што је ваша адреса компаније"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Попуните формулар и да га сачувате
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
@@ -2907,49 +3030,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,депендс_он
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Следећа Датум мора бити већи од датума када је послата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Покажи пореза распада
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Покажи пореза распада
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Сток уноса постоје против Варехоусе {0}, стога не можете поново доделити или модификовати"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ниједан студент Фоунд
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура датум постања
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,продати
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продати
DocType: Sales Invoice,Rounded Total,Роундед Укупно
DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
DocType: Serial No,Out of AMC,Од АМЦ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Маке одржавање Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Додали још ставки или Опен пуној форми
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додали још ставки или Опен пуној форми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програм Упис накнада
DocType: Item,Supplier Items,Супплиер артикала
DocType: Opportunity,Opportunity Type,Прилика Тип
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Нова Компанија
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
+DocType: Employee,Prefered Contact Email,Цене у Контакт Е-маил
DocType: Cheque Print Template,Cheque Width,Чек Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Потврдити продајна цена за тачке против Пурцхасе курс или процењена курс
DocType: Program,Fee Schedule,цјеновник
DocType: Hub Settings,Publish Availability,Објављивање Доступност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
,Stock Ageing,Берза Старење
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Распоред
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
DocType: Cheque Print Template,Scanned Cheque,скенирана Чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
@@ -2958,38 +3085,37 @@
DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Одговорности
DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продаја Особа Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Додај корисника
-DocType: Pricing Rule,Item Group,Ставка Група
+DocType: POS Item Group,Item Group,Ставка Група
DocType: Item,Safety Stock,Безбедност Сток
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код итем> итем Група> Бренд
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.
DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Делимично Изграђена
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
DocType: Item,Default BOM,Уобичајено БОМ
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Укупно Изванредна Амт
DocType: Journal Entry,Printing Settings,Принтинг Подешавања
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,аутомобилски
+DocType: Vehicle,Insurance Company,Осигурање
DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог
-DocType: Salary Structure Employee,Variable,варијабла
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,варијабла
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Из доставница
-DocType: POS Profile,Allow Partial Payment,Дозволи делимичну исплату
DocType: Timesheet Detail,From Time,Од времена
DocType: Notification Control,Custom Message,Прилагођена порука
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционо банкарство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Цустомер> купац Група> Територија
DocType: Purchase Invoice Item,Rate,Стопа
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,стажиста
DocType: Stock Entry,From BOM,Од БОМ
@@ -2999,34 +3125,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Да Дате треба да буде исти као Од датума за полудневни одсуство
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Salary Slip,Salary Structure,Плата Структура
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Питање Материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Питање Материјал
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
-DocType: Hub Settings,Access Token,Приступ токен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Нема Студент Групе створио.
DocType: Purchase Invoice Item,Serial No,Серијски број
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
DocType: Purchase Invoice,Print Language,принт Језик
DocType: Salary Slip,Total Working Hours,Укупно Радно време
DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Унесите вредност мора бити позитивна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Все территории
DocType: Purchase Invoice,Items,Артикли
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Студент је већ уписано.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Студент је већ уписано.
DocType: Fiscal Year,Year Name,Име године
DocType: Process Payroll,Process Payroll,Процес Паиролл
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Захтев за Куотатионс
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Захтев за Куотатионс
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
apps/erpnext/erpnext/config/selling.py +23,Customers,Купци
DocType: Student Sibling,Institution,Институција
@@ -3034,7 +3159,7 @@
DocType: Issue,Opening Time,Радно време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
DocType: Assessment,Supervisor Name,Супервизор Име
@@ -3051,17 +3176,21 @@
DocType: Journal Entry,Print Heading,Штампање наслова
DocType: Maintenance Schedule,Maintenance Manager,Менаџер Одржавање
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
+DocType: Training Event Employee,Attended,pohađao
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
+DocType: Process Payroll,Payroll Frequency,паиролл Фреквенција
DocType: Asset,Amended From,Измењена од
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,сырье
DocType: Leave Application,Follow via Email,Пратите преко е-поште
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Валута ценовника {0} није сличан са изабране валуте {1}
DocType: Payment Entry,Internal Transfer,Интерни пренос
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Молимо Вас да изаберете датум постања први
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Молимо Вас да изаберете датум постања први
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате
DocType: Leave Control Panel,Carry Forward,Пренети
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
@@ -3069,9 +3198,10 @@
,Produced,произведен
DocType: Item,Item Code for Suppliers,Код за добављаче артикла
DocType: Issue,Raised By (Email),Подигао (Е-маил)
+DocType: Training Event,Trainer Name,тренер Име
DocType: Mode of Payment,General,Општи
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Прикрепите бланке
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Утакмица плаћања са фактурама
@@ -3093,61 +3223,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \
користећи Сток помирење"
-DocType: Scheduling Tool,Day,дан
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Олово Тип
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Все эти предметы уже выставлен счет
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Непознат
DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
DocType: BOM Replace Tool,The new BOM after replacement,Нови БОМ након замене
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Поинт оф Сале
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Поинт оф Сале
DocType: Payment Entry,Received Amount,примљени износ
DocType: Payment Entry,Party Name,парти Име
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити за пуну количину, игноришући количину већ би"
DocType: Account,Tax,Порез
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,необележен
DocType: Production Planning Tool,Production Planning Tool,Планирање производње алата
DocType: Quality Inspection,Report Date,Извештај Дате
DocType: Student,Middle Name,Средње име
DocType: C-Form,Invoices,Рачуни
DocType: Job Opening,Job Title,Звање
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,грам
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
-DocType: POS Profile,Customer Group,Кориснички Група
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+DocType: POS Customer Group,Customer Group,Кориснички Група
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: Item,Website Description,Вебсајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Нето промена у капиталу
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
,Sales Register,Продаја Регистрација
+DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на
DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Подразумевани Адреса Шаблон фоунд. Креирајте нови из Подешавања> Штампа и брендирање> Адреса Темплате.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изаберите Ваш домен
DocType: Address,Plant,Биљка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Преглед за овај месец и чекају активности
DocType: Customer Group,Customer Group Name,Кориснички Назив групе
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Извештај о токовима готовине
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,лиценца
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Гет ставке
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Гет ставке
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
DocType: Student,Guardian Details,гуардиан Детаљи
DocType: C-Form,C-Form,Ц-Форм
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк Присуство за више радника
+DocType: Vehicle,Chassis No,шасија Нема
DocType: Payment Request,Initiated,Покренут
DocType: Production Order,Planned Start Date,Планирани датум почетка
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Купац је обавезан против Потраживања рачуна {0}
DocType: Serial No,Creation Document Type,Документ регистрације Тип
DocType: Leave Type,Is Encash,Да ли уновчити
DocType: Purchase Invoice,Mobile No,Мобилни Нема
@@ -3161,23 +3292,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # Рачун мора бити типа 'основним средствима'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # Рачун мора бити типа 'основним средствима'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Кол
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Серия является обязательным
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансијске услуге
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Врсте активности за време Логс
DocType: Tax Rule,Sales,Продајни
DocType: Stock Entry Detail,Basic Amount,Основни Износ
+DocType: Training Event,Exam,испит
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Кр
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Кр
DocType: Tax Rule,Billing State,Тецх Стате
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Пренос
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} није повезана са Парти налог {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} није повезана са Парти налог {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Дуе Дате обавезна
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
DocType: Naming Series,Setup Series,Подешавање Серија
@@ -3187,26 +3320,28 @@
DocType: Landed Cost Voucher,LCV,ЛЦВ
DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како се примењује Правилник о ценама?
-DocType: Quality Inspection,Delivery Note No,Испорука Напомена Не
+DocType: Stock Entry,Delivery Note No,Испорука Напомена Не
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако је означено, само куповину материјала захтева за коначних сировине ће бити укључени у материјалу захтевима. У супротном, створиће се Материјал Захтеви за матичне ставке"
DocType: Cheque Print Template,Message to show,Порука схов
DocType: Company,Retail,Малопродаја
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Клиент {0} не существует
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Клиент {0} не существует
DocType: Attendance,Absent,Одсутан
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Производ Бундле
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Производ Бундле
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате
DocType: Upload Attendance,Download Template,Преузмите шаблон
DocType: Timesheet,TS-,ТС-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитне или кредитне количина је потребна за {2}
DocType: GL Entry,Remarks,Примедбе
DocType: Payment Entry,Account Paid From,Рачун Паид Од
DocType: Purchase Order Item Supplied,Raw Material Item Code,Сировина Шифра
DocType: Journal Entry,Write Off Based On,Отпис Басед Он
DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Пошаљи Супплиер Емаилс
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Пошаљи Супплиер Емаилс
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Инсталација рекорд за серијским бр
DocType: Guardian Interest,Guardian Interest,гуардиан камата
+apps/erpnext/erpnext/config/hr.py +153,Training,тренинг
DocType: Timesheet,Employee Detail,zaposleni Детаљи
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Наведите
@@ -3215,12 +3350,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Горе
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Счет {0} не может быть группа
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
DocType: Holiday List,Weekly Off,Недељни Искључено
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
DocType: Serial No,Creation Time,Време креирања
@@ -3230,24 +3364,26 @@
DocType: Production Order Item,Production Order Item,Производња наруџбини купца
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Трошкови укинуо Ассет
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Гет ставки из производа Бундле
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
+DocType: Vehicle,Policy No,politika Нема
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Гет ставки из производа Бундле
DocType: Asset,Straight Line,Права линија
DocType: Project User,Project User,projekat Корисник
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Счет {0} неактивен
DocType: GL Entry,Is Advance,Да ли Адванце
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
DocType: Sales Team,Contact No.,Контакт број
DocType: Bank Reconciliation,Payment Entries,плаћања прилога
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,""" Прибыль и убытки "" тип счета {0} не допускаются в Открытие запись"
+DocType: Production Order,Scrap Warehouse,отпад Магацин
DocType: Program Enrollment Tool,Get Students From,Гет студенти из
DocType: Hub Settings,Seller Country,Продавац Земља
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Објављивање ставке на сајту
DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,технические условия
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,технические условия
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Нема плата клизање фоунд за месец {0} и годину {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Укупно (кредит)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одећа и прибор
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број Реда
DocType: Item Group,HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа.
@@ -3259,9 +3395,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериал #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
DocType: Tax Rule,Billing Country,Zemlja naplate
-DocType: Production Order,Expected Delivery Date,Очекивани Датум испоруке
+DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,представительские расходы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
@@ -3270,6 +3406,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Пријаве за одмор.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
+DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,судебные издержки
DocType: Purchase Invoice,Posting Time,Постављање Време
DocType: Timesheet,% Amount Billed,% Фактурисаних износа
@@ -3277,7 +3414,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Телефон Расходы
DocType: Sales Partner,Logo,Лого
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверите ово ако желите да натера кориснику да одабере серију пре чувања. Неће бити подразумевано ако проверите ово.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Нет товара с серийным № {0}
DocType: Email Digest,Open Notifications,Отворене Обавештења
DocType: Payment Entry,Difference Amount (Company Currency),Разлика Износ (Фирма валута)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,прямые расходы
@@ -3286,7 +3423,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Командировочные расходы
DocType: Maintenance Visit,Breakdown,Слом
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
DocType: Program Enrollment Tool,Student Applicants,Студент Кандидати
@@ -3297,18 +3434,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,пробни рад
apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте
DocType: Program Enrollment Tool,New Academic Year,Нова школска година
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Укупно Плаћени износ
DocType: Production Order Item,Transferred Qty,Пренето Кти
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,планирање
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издато
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Издато
DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Ми продајемо ову ставку
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Добављач Ид
DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Количину треба већи од 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Количину треба већи од 0
DocType: Journal Entry,Cash Entry,Готовина Ступање
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
DocType: Academic Year,Academic Year Name,Академска Година Име
@@ -3318,7 +3454,7 @@
DocType: Payment Entry,PE-,ПЕ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
DocType: Assessment Result,Student Name,Име студента
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Процена Распоред
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Процена Распоред
DocType: Brand,Item Manager,Тачка директор
DocType: Buying Settings,Default Supplier Type,Уобичајено Снабдевач Тип
DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови
@@ -3326,28 +3462,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Компанија Скраћеница
DocType: GL Entry,Party Type,партия Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
DocType: Item Attribute Value,Abbreviation,Скраћеница
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Плаћање Ступање већ постоји
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Шаблоном Зарплата .
DocType: Leave Type,Max Days Leave Allowed,Мак Дани Оставите животиње
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања
,Sales Funnel,Продаја Левак
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Држава је обавезна
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Држава је обавезна
+DocType: Project,Task Progress,zadatak Напредак
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање серију за {0} подешавањем> Сеттингс> Именовање Сериес
,Qty to Transfer,Количина за трансфер
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Цитати на води или клијената.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,картон Месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,картон Месечно
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
DocType: Products Settings,Products Settings,производи подешавања
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање серију за {0} подешавањем> Сеттингс> Именовање Сериес
DocType: Account,Temporary,Привремен
DocType: Address,Preferred Billing Address,Жељени Адреса за наплату
DocType: Program,Courses,kursevi
@@ -3365,7 +3502,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Институт држава
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Снабдевач Понуда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,таксе
DocType: Attendance,ATT-,АТТ-
@@ -3381,6 +3518,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Укупна разлика
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,посредништво
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
DocType: Address,Postal Code,поштански код
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","у Минутес
@@ -3388,7 +3526,7 @@
DocType: Customer,From Lead,Од Леад
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Hub Settings,Name Token,Име токен
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
@@ -3396,7 +3534,7 @@
DocType: Serial No,Out of Warranty,Од гаранције
DocType: BOM Replace Tool,Replace,Заменити
DocType: Production Order,Unstopped,Унстоппед
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
DocType: Sales Invoice,SINV-,СИНВ-
DocType: Request for Quotation Item,Project Name,Назив пројекта
DocType: Supplier,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна
@@ -3408,19 +3546,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,налоговые активы
DocType: BOM Item,BOM No,БОМ Нема
DocType: Instructor,INS/,ИНС /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
DocType: Item,Moving Average,Мовинг Авераге
DocType: BOM Replace Tool,The BOM which will be replaced,БОМ који ће бити замењен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,електронске опреме
DocType: Account,Debit,Задужење
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
DocType: Production Order,Operation Cost,Операција кошта
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо Вас да подешавање броји серију за учешће преко Сетуп> нумерације серија
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изузетан Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
DocType: Currency Exchange,To Currency,Валутном
@@ -3437,9 +3574,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Приватни капитал
DocType: Maintenance Visit,Customer Feedback,Кориснички Феедбацк
DocType: Account,Expense,расход
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Компанија је обавезна, као што је ваша адреса компаније"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Компанија је обавезна, као што је ваша адреса компаније"
DocType: Item Attribute,From Range,Од Ранге
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Свакодневном раду Преглед подешавања Фирма
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
DocType: Appraisal,APRSL,АПРСЛ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Пошаљите ова производња би за даљу обраду .
@@ -3454,14 +3592,15 @@
DocType: Stock Entry Detail,Additional Cost,Додатни трошак
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансовый год Дата окончания
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Направи понуду добављача
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Направи понуду добављача
DocType: Quality Inspection,Incoming,Долазни
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Датум постања не може бити будућност датум
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Повседневная Оставить
DocType: Batch,Batch ID,Батцх ИД
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Примечание: {0}
,Delivery Note Trends,Достава Напомена трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Овонедељном Преглед
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
@@ -3479,6 +3618,7 @@
DocType: Employee,History In Company,Историја У друштву
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Билтен
DocType: Address,Shipping,Шпедиција
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Банка трансакције Референтна
DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри
DocType: Department,Leave Block List,Оставите Блоцк Лист
DocType: Customer,Tax ID,ПИБ
@@ -3486,6 +3626,7 @@
DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,одобрити
DocType: Customer,Sales Partner and Commission,Продаја партнера и Комисија
+,Project Quantity,projekat Количина
DocType: Opportunity,To Discuss,Да Дисцусс
DocType: SMS Settings,SMS Settings,СМС подешавања
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Привремене рачуни
@@ -3494,7 +3635,7 @@
DocType: Account,Auditor,Ревизор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ставки производе
DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повратак
+DocType: Purchase Invoice,Return,Повратак
DocType: Production Order Operation,Production Order Operation,Производња Ордер Операција
DocType: Pricing Rule,Disable,запрещать
DocType: Project Task,Pending Review,Чека критику
@@ -3502,11 +3643,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Кориснички Ид
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,марк Одсутан
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Адд ставке из
+DocType: Vehicle,Fleet Management,Управљање возним парком
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Адд ставке из
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2}
DocType: Cheque Print Template,Regular,редован
DocType: BOM,Last Purchase Rate,Последња куповина Стопа
@@ -3514,7 +3657,7 @@
DocType: Project Task,Task ID,Задатак ИД
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Трошкови Центар је потребно за "Биланс успеха" рачуна {0}. Молимо Вас да оснује центар трошкова подразумевани за компаније.
+DocType: Training Event,Contact Number,Контакт број
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Магацин {0} не постоји
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Регистер За ЕРПНект Хуб
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
@@ -3525,13 +3668,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр
DocType: Payment Entry,Paid Amount,Плаћени Износ
DocType: Assessment,Supervisor,надзорник
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,мрежи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,мрежи
,Available Stock for Packing Items,На располагању лагер за паковање ставке
DocType: Item Variant,Item Variant,Итем Варијанта
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Постављање Ова адреса шаблон као подразумевани, јер не постоји други подразумевани"
+DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Управљање квалитетом
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Итем {0} је онемогућен
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Итем {0} је онемогућен
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја
DocType: Tax Rule,Purchase,Куповина
@@ -3541,19 +3685,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Цост центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
+DocType: Training Event Employee,Invited,позван
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Више активни структуре плате фоунд фор запосленом {0} за одређени датум
DocType: Opportunity,Next Contact,Следећа Контакт
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
DocType: Employee,Employment Type,Тип запослења
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,капитальные активы
DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губитак
,Cash Flow,Protok novca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Студент партије или Термински план је обавезан
DocType: Student,Student Email ID,Студент-маил ИД
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Изабрали ставке да спасе фактуру
DocType: Employee,Encashment Date,Датум Енцасхмент
+DocType: Training Event,Internet,Интернет
DocType: Account,Stock Adjustment,Фото со Регулировка
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
DocType: Production Order,Planned Operating Cost,Планирани Оперативни трошкови
@@ -3578,6 +3726,7 @@
DocType: BOM Replace Tool,Current BOM,Тренутни БОМ
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Додај сериал но
apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
+DocType: Purchase Invoice,Debit Note Issued,Задужењу Издато
DocType: Production Order,Warehouses,Складишта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Печать и стационарное
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} имовина не може се пренети
@@ -3591,27 +3740,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Пројецт Манагер
,Quoted Item Comparison,Цитирано артикла Поређење
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,депеша
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Нето вредност имовине као на
DocType: Account,Receivable,Дебиторская задолженность
DocType: Grade Interval,From Score,од Сцоре
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
DocType: Hub Settings,Seller Description,Продавац Опис
DocType: Employee Education,Qualification,Квалификација
DocType: Item Price,Item Price,Артикал Цена
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Сапун и детерџент
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
DocType: Salary Detail,Component,Саставни део
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
DocType: Warehouse,Warehouse Name,Магацин Име
DocType: Naming Series,Select Transaction,Изаберите трансакцију
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
DocType: Journal Entry,Write Off Entry,Отпис Ентри
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Грешка у формули или стања
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Грешка у формули или стања
DocType: BOM,Rate Of Materials Based On,Стопа материјала на бази
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Подршка Аналтиицс
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Искључи све
@@ -3620,9 +3770,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+DocType: Vehicle,Vehicle,Возило
DocType: Purchase Invoice,In Words,У Вордс
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+DocType: POS Profile,Item Groups,итем Групе
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине
DocType: Sales Order Item,For Production,За производњу
DocType: Payment Request,payment_url,паимент_урл
@@ -3630,50 +3782,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Ваша финансијска година почиње
DocType: Material Request,MREQ-,МРЕК-
,Asset Depreciations and Balances,Средстава Амортизација и ваге
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
DocType: Sales Invoice,Get Advances Received,Гет аванси
DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Придружити
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Придружити
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Leave Application,LAP/,ЛАП /
DocType: Salary Slip,Salary Slip,Плата Слип
+DocType: Lead,Lost Quotation,Лост Понуда
DocType: Pricing Rule,Margin Rate or Amount,Маржа или Износ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' требуется
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
DocType: Sales Invoice Item,Sales Order Item,Продаја Наручите артикла
DocType: Salary Slip,Payment Days,Дана исплате
DocType: Customer,Dormant,скривен
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
DocType: BOM,Manage cost of operations,Управљање трошкове пословања
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
DocType: Employee Education,Employee Education,Запослени Образовање
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Salary Slip,Net Pay,Нето плата
DocType: Account,Account,рачун
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил
,Requested Items To Be Transferred,Тражени Артикли ће се пренети
+DocType: Vehicle Log,Vehicle Log,возило се
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Магацин {0} није повезан на било који рачун, креирајте / Линк одговарајући (актива) налог за складиште."
DocType: Purchase Invoice,Recurring Id,Понављајући Ид
DocType: Customer,Sales Team Details,Продајни тим Детаљи
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Неважећи {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Неважећи {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,Е-маил Дигест
DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Робне куце
DocType: Warehouse,PIN,ПИН-
DocType: Sales Invoice,Base Change Amount (Company Currency),База Промена Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Први Сачувајте документ.
DocType: Account,Chargeable,Наплатив
DocType: Company,Change Abbreviation,Промена скраћеница
DocType: Expense Claim Detail,Expense Date,Расходи Датум
DocType: Item,Max Discount (%),Максимална Попуст (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина
+DocType: Daily Work Summary,Email Sent To,Емаил Сент То
DocType: Budget,Warn,Упозорити
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
DocType: BOM,Manufacturing User,Производња Корисник
@@ -3693,8 +3850,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным , уже существует для {0}"
,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
DocType: Salary Detail,Salary Detail,плата Детаљ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Изаберите {0} први
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
DocType: Sales Invoice,Commission,комисија
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
@@ -3732,7 +3889,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
DocType: Item Customer Detail,Ref Code,Реф Код
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Запослених евиденција.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
DocType: HR Settings,Payroll Settings,Платне Подешавања
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину
@@ -3742,16 +3899,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изабери Марка ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Акумулирана амортизација као на
DocType: Sales Invoice,C-Form Applicable,Ц-примењује
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Складиште је обавезно
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
DocType: Program,Program Abbreviation,програм држава
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
DocType: Warranty Claim,Resolved By,Решен
-DocType: Appraisal,Start Date,Датум почетка
+DocType: Vehicle,Start Date,Датум почетка
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Выделите листья на определенный срок.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
@@ -3773,13 +3930,16 @@
DocType: Workstation,Operating Costs,Оперативни трошкови
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција ако целокупна месечна буџет Екцеедед
DocType: Purchase Invoice,Submit on creation,Пошаљи на стварању
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Валута за {0} мора бити {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валута за {0} мора бити {1}
DocType: Asset,Disposal Date,odlaganje Датум
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Контакт
+DocType: Vehicle Log,Make Expense Claim,Маке Екпенсе Цлаим
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Куповина Мастер менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Наравно обавезна је у реду {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
@@ -3789,13 +3949,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Дијаграм трошкова центара
,Requested Items To Be Ordered,Тражени ставке за Ж
DocType: Price List,Price List Name,Ценовник Име
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Дневни Рад Преглед за {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Укупно
DocType: BOM,Manufacturing,Производња
,Ordered Items To Be Delivered,Ж Ставке да буде испоручена
DocType: Account,Income,доход
DocType: Industry Type,Industry Type,Индустрија Тип
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Нешто није у реду!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум
@@ -3803,12 +3964,12 @@
DocType: Fee Structure,Student Category,студент Категорија
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Обавезна феилд - Гет студенти из
DocType: Announcement,Student,студент
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Название подразделения (департамент) хозяин.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Email Digest,Pending Quotations,у току Куотатионс
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Поинт-оф-Сале Профиле
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Сви записи су синхронизовани.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Сви записи су синхронизовани.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Молимо Упдате СМС Сеттингс
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Трошкови Име центар
@@ -3820,29 +3981,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио
,Serial No Service Contract Expiry,Серијски број услуга Уговор Истек
DocType: Item,Unit of Measure Conversion,Јединица мере Цонверсион
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
DocType: Naming Series,Help HTML,Помоћ ХТМЛ
DocType: Student Group Creation Tool,Student Group Creation Tool,Студент Група Стварање Алат
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
DocType: Address,Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ваши Добављачи
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Primio od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primio od
DocType: Lead,Converted,Претворено
DocType: Item,Has Serial No,Има Серијски број
DocType: Employee,Date of Issue,Датум издавања
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Од {0} {1} за
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
DocType: Issue,Content Type,Тип садржаја
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,рачунар
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} не постоји
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} не постоји
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
@@ -3858,17 +4019,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,электрический
DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
+DocType: Vehicle,Vehicle Value,Вредност возила
DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
DocType: Item,Customer Code,Кориснички Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Подсетник за рођендан за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Подсетник за рођендан за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Buying Settings,Naming Series,Именовање Сериес
DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,фондовые активы
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
DocType: Timesheet,Production Detail,proizvodnja Детаљ
DocType: Target Detail,Target Qty,Циљна Кол
DocType: Shopping Cart Settings,Checkout Settings,Плаћање подешавања
@@ -3876,23 +4038,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
+DocType: Vehicle Log,Odometer,мерач за пређени пут
DocType: Sales Order Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак.
+DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериши стаје ПЛАТА
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следећа контактирати путем не може бити исти као водећи Емаил ИД
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последња куповина стопа није пронађен
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
DocType: Fees,Program Enrollment,програм Упис
DocType: Landed Cost Voucher,Landed Cost Voucher,Слетео Трошкови Ваучер
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Пожалуйста, установите {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Пожалуйста, установите {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Поновите на дан у месецу
DocType: Employee,Health Details,Здравље Детаљи
DocType: Offer Letter,Offer Letter Terms,Понуда Леттер Услови
@@ -3919,16 +4085,16 @@
DocType: SG Creation Tool Course,Max Strength,мак Снага
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,БОМ заменио
,Sales Analytics,Продаја Аналитика
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Доступно {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневни Подсетник
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
,Asset Depreciation Ledger,Средство Амортизација књига
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Нови налог Име
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови налог Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Кориснички сервис
@@ -3936,24 +4102,25 @@
DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат посла.
DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду
DocType: Pricing Rule,Percentage,проценат
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Укупан бр оф редним бројем није једнака количини.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Укупан бр оф редним бројем није једнака количини.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
DocType: Maintenance Visit,MV,СН
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекивани датум не може бити пре Материјал Захтев Датум
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид?
DocType: Naming Series,Update Series Number,Упдате Број
DocType: Account,Equity,капитал
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Биланс" тип рачуна {2} нису дозвољени у улазног отвора
DocType: Sales Order,Printing Details,Штампање Детаљи
DocType: Task,Closing Date,Датум затварања
DocType: Sales Order Item,Produced Quantity,Произведена количина
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,инжењер
DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: Sales Partner,Partner Type,Партнер Тип
DocType: Purchase Taxes and Charges,Actual,Стваран
DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
@@ -3973,7 +4140,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Скраћено
DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Серия Обновлено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Серия Обновлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серијски број серија
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
@@ -3982,19 +4149,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
DocType: Grade Interval,Grade Interval,граде интервал
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Цлеаранце Датум ажуриран
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Цлеаранце Датум ажуриран
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помирили
DocType: Request for Quotation Supplier,Download PDF,довнлоад ПДФ
DocType: Production Order,Planned End Date,Планирани Датум Крај
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Где ставке су ускладиштене.
-DocType: Tax Rule,Validity,Рок важења
DocType: Request for Quotation,Supplier Detail,добављач Детаљ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Фактурисани износ
DocType: Attendance,Attendance,Похађање
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Изворни и циљни Магацин не могу бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
@@ -4007,30 +4173,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
+DocType: Vehicle Service,Clutch Plate,цлутцх плате
DocType: Company,Round Off Account,Заокружити рачун
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
+DocType: Vehicle Service,Change,Промена
DocType: Purchase Invoice,Contact Email,Контакт Емаил
DocType: Appraisal Goal,Score Earned,Оцена Еарнед
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Отказни рок
DocType: Asset Category,Asset Category Name,Средство Име категорије
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Продаја нових особа Име
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име
DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ
DocType: Delivery Note Item,Against Sales Invoice,Против продаје фактура
DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу
DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Кредитни рачун
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитни рачун
DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Схов нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Подешавање једноставан сајт за своју организацију
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
DocType: Item,Default Warehouse,Уобичајено Магацин
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
DocType: Delivery Note,Print Without Amount,Принт Без Износ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизација Датум
@@ -4052,7 +4220,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Продаја Особа
DocType: SMS Parameter,SMS Parameter,СМС Параметар
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Буџет и трошкова центар
-DocType: Maintenance Schedule Item,Half Yearly,Пола Годишњи
+DocType: Vehicle Service,Half Yearly,Пола Годишњи
DocType: Lead,Blog Subscriber,Блог Претплатник
DocType: Guardian,Alternate Number,Алтернативни број
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
@@ -4060,14 +4228,14 @@
DocType: Purchase Invoice,Total Advance,Укупно Адванце
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Рок Датум завршетка не може бити раније од рока датума почетка. Молимо исправите датуме и покушајте поново.
DocType: Stock Reconciliation Item,Quantity Difference,Количина Разлика
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Обрада платног списка
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Обрада платног списка
DocType: Opportunity Item,Basic Rate,Основна стопа
DocType: GL Entry,Credit Amount,Износ кредита
DocType: Cheque Print Template,Signatory Position,potpisnik Позиција
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Постави као Лост
DocType: Timesheet,Total Billable Hours,Укупно наплативе сат
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље
DocType: Supplier,Credit Days Based On,Кредитни дана по основу
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: Додељени износ {1} мора бити мање или једнако на износ уплате ступања {2}
DocType: Tax Rule,Tax Rule,Пореска Правило
@@ -4077,10 +4245,10 @@
,Items To Be Requested,Артикли бити затражено
DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Изабрати или додати новог купца
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Текући рачуни
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Текући рачуни
DocType: Fiscal Year,Year Start Date,Датум почетка године
DocType: Attendance,Employee Name,Запослени Име
DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
@@ -4089,43 +4257,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Куповина Количина
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,До краја године не може бити пре почетка године
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,До краја године не може бити пре почетка године
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Примања запослених
DocType: Sales Invoice,Is POS,Да ли је ПОС
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
DocType: Production Order,Manufactured Qty,Произведено Кол
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постоји
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Account,Parent Account,Родитељ рачуна
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Средиште
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Expense Claim,Approved,Одобрено
DocType: Pricing Rule,Price,цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Избор "Да" ће дати јединствени идентитет сваком ентитету ове тачке које се могу видети у серијским Но мајстора.
DocType: Guardian,Guardian,старатељ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
DocType: Employee,Education,образовање
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Тренутна Адреса Је
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено."
DocType: Address,Office,Канцеларија
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Рачуноводствене ставке дневника.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Унесите налог Екпенсе
DocType: Account,Stock,Залиха
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
DocType: Employee,Current Address,Тренутна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
@@ -4135,7 +4303,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
DocType: Sales Invoice Item,Discount and Margin,Попуста и маргина
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
-DocType: Attendance,Half Day,Пола дана
DocType: Pricing Rule,Min Qty,Мин Кол-во
DocType: Asset Movement,Transaction Date,Трансакција Датум
DocType: Production Plan Item,Planned Qty,Планирани Кол
@@ -4144,11 +4311,13 @@
DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Партија Тип и странка се примењује само против примања / обавезе рачуна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Партија Тип и странка се примењује само против примања / обавезе рачуна
DocType: Notification Control,Purchase Receipt Message,Куповина примање порука
+DocType: BOM,Scrap Items,отпадни Предмети
DocType: Production Order,Actual Start Date,Сунце Датум почетка
DocType: Sales Order,% of materials delivered against this Sales Order,% испоручених материјала на основу овог Налога за продају
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Снимање покрета ставку.
+DocType: Training Event Employee,Withdrawn,повучен
DocType: Hub Settings,Hub Settings,Хуб Подешавања
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Са операције
@@ -4159,12 +4328,13 @@
DocType: BOM Operation,BOM Operation,БОМ Операција
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
DocType: Student,Home Address,Кућна адреса
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,трансфер имовине
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,трансфер имовине
DocType: POS Profile,POS Profile,ПОС Профил
+DocType: Training Event,Event Name,Име догађаја
apps/erpnext/erpnext/config/schools.py +33,Admission,улаз
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Пријемни за {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
DocType: Asset,Asset Category,средство Категорија
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купац
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
@@ -4172,7 +4342,7 @@
DocType: Assessment,Room,соба
DocType: Purchase Order,Advance Paid,Адванце Паид
DocType: Item,Item Tax,Ставка Пореска
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Материјал за добављача
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материјал за добављача
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизе фактура
DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
@@ -4190,12 +4360,13 @@
DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Молимо вас да унесете таксе и трошкове
DocType: Sales Invoice Item,Drop Ship,Дроп Схип
+DocType: Training Event,Attendees,Присутни
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Овде можете одржавати детаље породице као име и окупације родитеља, брачног друга и деце"
DocType: Academic Term,Term End Date,Термин Датум завршетка
DocType: Hub Settings,Seller Name,Продавац Име
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Порези и накнаде одузима (Друштво валута)
DocType: Item Group,General Settings,Генерал Сеттингс
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
DocType: Stock Entry,Repack,Препаковати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
DocType: Item Attribute,Numeric Values,Нумеричке вредности
@@ -4203,9 +4374,10 @@
DocType: Customer,Commission Rate,Комисија Оцени
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Маке Вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок оставите апликације по одељењу.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
apps/erpnext/erpnext/config/selling.py +169,Analytics,аналитика
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Корпа је празна
+DocType: Vehicle,Model,модел
DocType: Production Order,Actual Operating Cost,Стварни Оперативни трошкови
DocType: Payment Entry,Cheque/Reference No,Чек / Референца број
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корневая не могут быть изменены .
@@ -4215,38 +4387,43 @@
DocType: Packing Slip,Package Weight Details,Пакет Тежина Детаљи
DocType: Payment Gateway Account,Payment Gateway Account,Паимент Гатеваи налог
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Након завршетка уплате преусмерава корисника на одабране стране.
+DocType: Company,Existing Company,postojeća Фирма
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Изаберите ЦСВ датотеку
DocType: Purchase Order,To Receive and Bill,За примање и Бил
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најновији производи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,дизајнер
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Услови коришћења шаблона
DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,programski код
+DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
DocType: Batch,Expiry Date,Датум истека
,Supplier Addresses and Contacts,Добављач Адресе и контакти
,accounts-browser,рачуни-претраживач
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Прво изаберите категорију
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Прво изаберите категорију
apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Пола дана)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Пола дана)
DocType: Supplier,Credit Days,Кредитни Дана
+DocType: Student Batch Creation Tool,Make Student Batch,Маке Студент Батцх
DocType: Leave Type,Is Carry Forward,Је напред Царри
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
,Stock Summary,стоцк Преглед
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго
+DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Саставница
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
DocType: Employee,Reason for Leaving,Разлог за напуштање
+DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (Фирма валута)
DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
DocType: GL Entry,Is Opening,Да ли Отварање
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Счет {0} не существует
DocType: Account,Cash,Готовина
DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 95c0710..6774b37 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-postmeddelanden
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Utvärdering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering
DocType: Item,Default Unit of Measure,Standard mätenhet
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter
DocType: Employee,Leave Approvers,Ledighetsgodkännare
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Hyrda
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Tillämplig för Användare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
+DocType: Vehicle Service,Mileage,Miltal
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Välj Standard Leverantör
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta krävs för prislista {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
DocType: Address,County,Grevskap
DocType: Purchase Order,Customer Contact,Kundkontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatorisk feild - Program
DocType: Job Applicant,Job Applicant,Arbetssökande
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rättslig
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0}
DocType: C-Form,Customer,Kunden
DocType: Purchase Receipt Item,Required By,Krävs av
DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Fakturerad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundnamn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+DocType: Vehicle,Natural Gas,Naturgas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Visa öppna
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serie uppdaterats
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checka ut
DocType: Pricing Rule,Apply On,Applicera på
DocType: Item Price,Multiple Item prices.,Flera produktpriser.
,Purchase Order Items To Be Received,Inköpsorder Artiklar att ta emot
DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Ny Ledighets ansökningan
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Publikrekord {0} finns mot Student {1} för Kursschema {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Ny Ledighets ansökningan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bankväxel
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Visar varianter
DocType: Academic Term,Academic Term,termin
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Kvantitet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Konton tabell kan inte vara tomt.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Kvantitet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Konton tabell kan inte vara tomt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (skulder)
DocType: Employee Education,Year of Passing,Passerande År
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referens:% s, punkt kod:% s och Kund:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
DocType: Designation,Designation,Beteckning
DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Faktura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjänsten Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar
DocType: Salary Component,Abbr,Förkortning
DocType: Appraisal Goal,Score (0-5),Poäng (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rad # {0}:
DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd
DocType: Delivery Note,Vehicle No,Fordons nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Välj Prislista
DocType: Production Order Operation,Work In Progress,Pågående Arbete
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
DocType: Employee,Holiday List,Holiday Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Revisor
DocType: Cost Center,Stock User,Lager Användar
DocType: Company,Phone No,Telefonnr
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kurs Scheman skapas:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kurs Scheman skapas:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Försäljning Partners kommissionen
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Payment Request,Payment Request,Betalningsbegäran
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relaterad
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relaterad
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
DocType: BOM,Operations,Verksamhet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ej tillåtet för {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få objekt från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Få objekt från
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
DocType: Payment Reconciliation,Reconcile,Avstämma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Matvaror
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonder
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Lönestruktur saknas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
DocType: Account,Credit,Kredit
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lagerrapporter
DocType: Warehouse,Warehouse Detail,Lagerdetalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+DocType: Vehicle Service,Brake Oil,bromsolja
DocType: Tax Rule,Tax Type,Skatte Typ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: Item,Item Image (if not slideshow),Produktbild (om inte bildspel)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Produkt Förfrågan
DocType: Academic Term,Schools,skolor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Välj Företaget först
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Välj Företaget först
DocType: Employee Education,Under Graduate,Enligt Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på
DocType: BOM,Total Cost,Total Kostnad
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitets Logg:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitets Logg:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Läkemedel
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
DocType: Employee,Mr,Herr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Förbrukningsartiklar
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import logg
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dra Material Begär typ Tillverkning baserat på ovanstående kriterier
-DocType: Assessment Result,Grade,Kvalitet
+DocType: Training Result Employee,Grade,Kvalitet
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
DocType: SMS Center,All Contact,Alla Kontakter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Årslön
+DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Kostnader
DocType: Journal Entry,Contra Entry,Konteringsanteckning
DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
DocType: Products Settings,Show Products as a List,Visa produkter som en lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exempel: Grundläggande matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Inställningar för HR-modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Ändra Mängd
DocType: BOM Replace Tool,New BOM,Ny BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch tidsloggar för fakturering.
DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Typ av förfrågan
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Exekvering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
DocType: Serial No,Maintenance Status,Underhåll Status
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot Betal konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkter och prissättning
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totalt antal timmar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} tillhör inte bolaget {1}
DocType: Customer,Individual,Individuell
DocType: Interest,Academics User,akademiker Användar
DocType: Cheque Print Template,Amount In Figure,Belopp I figur
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planer för underhållsbesök.
DocType: SMS Settings,Enter url parameter for message,Ange url parameter för meddelande
+DocType: POS Profile,Customer Groups,kundgrupper
DocType: Program Enrollment Tool,Students,studenter
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Lämna tomt om du vill hämta alla kurser för vald termin
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Försäljningspriset för objektet {0} är lägre än dess {1}. Försäljningspriset bör vara minst {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,otillräcklig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
DocType: Email Digest,New Sales Orders,Ny kundorder
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,Standard Område
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Tv
DocType: Production Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Kontot {0} tillhör inte ett företag {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning
DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat
DocType: Course Schedule,Instructor Name,instruktör Namn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den
DocType: Sales Partner,Reseller,Återförsäljare
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Om markerad, kommer att innehålla icke-lager i materialet begäran."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ange Företag
DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
,Production Orders in Progress,Aktiva Produktionsordrar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Localstorage är full, inte spara"
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},En annan budget rekord {0} redan finns mot {1} för räkenskapsåret {2}
DocType: Sales Partner,Partner website,partner webbplats
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Lägg till vara
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lägg till vara
,Contact Name,Kontaktnamn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
+DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ingen beskrivning ges
+DocType: Vehicle,Additional Details,ytterligare detaljer
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ingen beskrivning ges
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Begäran om köp.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Avgångar per år
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
DocType: Email Digest,Profit & Loss,Vinst förlust
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lämna Blockerad
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bankAnteckningar
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Årlig
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Mjukvaruutvecklare
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Pricing Rule,Supplier Type,Leverantör Typ
-DocType: Scheduling Tool,Course Start Date,Kursstart
+DocType: Course Scheduling Tool,Course Start Date,Kursstart
+,Student Batch-Wise Attendance,Student satsvis Närvaro
DocType: Item,Publish in Hub,Publicera i Hub
DocType: Student Admission,Student Admission,Student Antagning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Customer Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Punkt {0} avbryts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Förkortning redan används för en annan lönedel
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Förkortning redan används för en annan lönedel
DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
DocType: Employee,Relation,Förhållande
DocType: Shipping Rule,Worldwide Shipping,Världsomspännande sändnings
DocType: Student Guardian,Mother,Mor
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,Anmälningskontroll
DocType: Lead,Suggestions,Förslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
DocType: Supplier,Address HTML,Adress HTML
DocType: Lead,Mobile No.,Mobilnummer.
DocType: Maintenance Schedule,Generate Schedule,Generera Schema
DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Välj Avgiftstyp först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Välj Avgiftstyp först
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
+DocType: Vehicle Service,Inspection,Inspektion
DocType: Email Digest,New Quotations,Nya Citat
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
DocType: Tax Rule,Shipping County,Frakt County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Lär dig
DocType: Asset,Next Depreciation Date,Nästa Av- Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
DocType: Job Applicant,Cover Letter,Personligt brev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
DocType: Item,Synced With Hub,Synkroniserad med Hub
+DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Fel Lösenord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkelreferens fel
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Cirkelreferens fel
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Följesedel
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Gäller för länder
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Den totala order Anses
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ange "Upprepa på Dag i månaden" fältvärde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
DocType: Item Tax,Tax Rate,Skattesats
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Välj Punkt
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Välj Punkt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (parti) i en punkt.
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Se bifogad fil
DocType: Purchase Order,% Received,% Emot
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Inställning Redan Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Inställning Redan Komplett !!
,Finished Goods,Färdiga Varor
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspekteras av
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör> leverantör Type
DocType: Maintenance Visit,Maintenance Type,Servicetyp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lägg produkter
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,bara Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,bara Return
,Purchase Register,Inköpsregistret
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) måste ha rollen ""Ledighetsgodkännare"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) måste ha rollen ""Ledighetsgodkännare"""
DocType: Purchase Receipt,Vehicle Date,Fordons Datum
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Anledning till att förlora
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
DocType: Announcement,Receiver,Mottagare
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
DocType: Employee,Single,Singel
DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% Installerad
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ange företagetsnamn först
-DocType: BOM,Item Desription,Produktbeskrivning
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual
DocType: Account,Is Group,Är grupperad
DocType: Email Digest,Pending Purchase Orders,I avvaktan på beställningar
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
+DocType: Vehicle Service,Oil Change,Oljebyte
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Välgörenhets
DocType: Production Order,Not Started,Inte Startat
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Semester topp.
DocType: Request for Quotation Item,Required Date,Obligatorisk Datum
DocType: Delivery Note,Billing Address,Fakturaadress
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ange Artikelkod.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ange Artikelkod.
DocType: BOM,Costing,Kostar
DocType: Tax Rule,Billing County,Billings County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet"
DocType: Request for Quotation,Message for Supplier,Meddelande till leverantören
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal
DocType: Employee,Health Concerns,Hälsoproblem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Obetald
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserverade till salu
+DocType: Process Payroll,Select Payroll Period,Välj Payroll Period
+DocType: Purchase Invoice,Unpaid,Obetald
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserverade till salu
DocType: Packing Slip,From Package No.,Från Paket No.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Totalt blad tilldelats är obligatorisk
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blad tilldelats är obligatorisk
DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,I avvaktan på aktiviteter för dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Närvaro lista
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budget för kontot {1} mot kostnadsställe {2} är {3}. Det kommer att överstiga av {4}
DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
DocType: Pricing Rule,Valid Upto,Giltig Upp till
+DocType: Training Event,Workshop,Verkstad
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkt inkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Handläggare
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / väntar Antal {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / väntar Antal {1}
DocType: Timesheet Detail,Hrs,H
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Välj Företag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Välj Företag
DocType: Stock Entry Detail,Difference Account,Differenskonto
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Employee,Emergency Phone,Nödtelefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Köpa
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Köpa
,Serial No Warranty Expiry,Serial Ingen garanti löper ut
DocType: Sales Invoice,Offline POS Name,Offline POS Namn
DocType: Sales Order,To Deliver,Att Leverera
DocType: Purchase Invoice Item,Item,Objekt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
DocType: Account,Profit and Loss,Resultaträkning
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Hantera Underleverantörer
DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Förkortning redan används för ett annat företag
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Förkortning redan används för ett annat företag
DocType: Selling Settings,Default Customer Group,Standard Kundgrupp
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Leverantör krävs mot Betal konto {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion"
DocType: BOM,Operating Cost,Rörelse Kostnad
DocType: Sales Order Item,Gross Profit,Bruttoförtjänst
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Inkrement kan inte vara 0
DocType: Production Planning Tool,Material Requirement,Material Krav
DocType: Company,Delete Company Transactions,Radera Företagstransactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
DocType: Territory,For reference,Som referens
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Closing (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Flytta objekt
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flytta objekt
DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
DocType: Production Plan Item,Pending Qty,Väntar Antal
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ackumulerade värden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Skapa kundorder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Skapa kundorder
DocType: Project Task,Project Task,Projektuppgift
,Lead Id,Prospekt Id
DocType: C-Form Invoice Detail,Grand Total,Totalsumma
-DocType: Assessment,Course,Kurs
+DocType: Training Event,Course,Kurs
DocType: Timesheet,Payslip,lönespecifikation
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
DocType: Issue,Resolution,Åtgärd
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,CV Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder
DocType: Leave Control Panel,Allocate,Fördela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Sales Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
DocType: Announcement,Posted By,Postat av
DocType: Item,Delivered by Supplier (Drop Ship),Levereras av leverantören (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databas för potentiella kunder.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
DocType: Quotation,Quotation To,Offert Till
DocType: Lead,Middle Income,Medelinkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Öppning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
+DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett aktuell lagerlokal mot vilken lager noteringar görs.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Lägg till kunskapsbasen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Förslagsskrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag
DocType: Packing Slip Item,DN Detail,DN Detalj
+DocType: Training Event,Conference,Konferens
DocType: Timesheet,Billed,Fakturerad
DocType: Batch,Batch Description,Batch Beskrivning
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
DocType: Delivery Note,Time at which items were delivered from warehouse,Tidpunkt för varor levererades från lager
DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
DocType: Employee,Organization Profile,Organisation Profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Se Offline Records
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Se Offline Records
DocType: Student,Sibling Details,syskon Detaljer
+DocType: Vehicle Service,Vehicle Service,Vehicle service
DocType: Employee,Reason for Resignation,Anledning till Avgång
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mall för utvecklingssamtal.
+DocType: Sales Invoice,Credit Note Issued,Kreditnota utfärdad
+DocType: Project Task,Weight,Vikt
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journalanteckning Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "inte under räkenskapsåret {2}
DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Nettoförändring i Inventory
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Chef
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
DocType: SMS Settings,Receiver Parameter,Mottagare Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ange e-postadress
DocType: Production Order Operation,In minutes,På några minuter
DocType: Issue,Resolution Date,Åtgärds Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+DocType: Student Batch Name,Batch Name,batch Namn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Tidrapport skapat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Skriva in
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Inlagd
DocType: Selling Settings,Customer Naming By,Kundnamn på
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen installations anställd namngivningssystem i Human Resource> HR Inställningar
DocType: Depreciation Schedule,Depreciation Amount,avskrivningsbelopp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konvertera till gruppen
DocType: Activity Cost,Activity Type,Aktivitetstyp
DocType: Request for Quotation,For individual supplier,För individuell leverantör
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
DocType: Supplier,Fixed Days,Fasta Dagar
DocType: Quotation Item,Item Balance,punkt Balans
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,Avrunda kostnadsställe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
DocType: Item,Material Transfer,Material Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Öppning (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Öppning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
DocType: Production Order Operation,Actual Start Time,Faktisk starttid
DocType: BOM Operation,Operation Time,Drifttid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Yta
DocType: Pricing Rule,Sales Manager,FÖRSÄLJNINGSCHEF
-DocType: Salary Structure Employee,Base,Bas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bas
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
DocType: Purchase Invoice,Quarterly,Kvartals
DocType: Selling Settings,Delivery Note Required,Följesedel Krävs
-DocType: Sales Order Item,Basic Rate (Company Currency),Baskurs (Företagsvaluta)
+DocType: BOM Item,Basic Rate (Company Currency),Baskurs (Företagsvaluta)
DocType: Student Attendance,Student Attendance,Student Närvaro
DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ange produktdetaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ange produktdetaljer
DocType: Interest,Interest,Intressera
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,Övriga detaljer
DocType: Account,Accounts,Konton
+DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marknadsföring
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Förhandsvisning lönebesked
-DocType: Company,Deafult Cost Center,Deafult kostnadsställe
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Förhandsvisning lönebesked
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
DocType: Employee,Provide email id registered in company,Ange E-post ID registrerat i bolaget
DocType: Hub Settings,Seller City,Säljaren stad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Välj en studentgrupp
+,Absent Student Report,Frånvarande Student Rapport
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Offer Letter Term,Offer Letter Term,Erbjudande Brev Villkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,existerar inte företag {0}
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} är inte en lagervara
DocType: Mode of Payment Account,Default Account,Standard konto
DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Välj helgdagar
DocType: Production Order Operation,Planned End Time,Planerat Sluttid
,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
+DocType: Budget,Budget Against,budget mot
DocType: Employee,Cell Number,Mobilnummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Automaterial Framställningar Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserverat för tillverkning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserverat för tillverkning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande.
DocType: Item Group,Website Specifications,Webbplats Specifikationer
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Det finns ett fel i adressmallen {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Det finns ett fel i adressmallen {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
DocType: Warranty Claim,CI-,Cl
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
DocType: Opportunity,Maintenance,Underhåll
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Säljkampanjer.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,göra Tidrapport
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna."
DocType: Employee,Bank A/C No.,Bank A / C nr
-DocType: GL Entry,Project,Projekt
+DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Avläsning 7
DocType: Address,Personal,Personligt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Beställde
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prislista inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Inget Tillstånd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Inget Tillstånd
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
+DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
DocType: Supplier Quotation,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
DocType: SMS Center,All Customer Contact,Alla Kundkontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Ladda lagersaldo via csv.
DocType: Warehouse,Tree Details,Tree Detaljerad information
+DocType: Training Event,Event Status,Händelsestatus
,Support Analytics,Stöd Analytics
DocType: Item,Website Warehouse,Webbplatslager
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc"
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form arkiv
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunder och leverantör
+DocType: Student Batch Instructor,Student Batch Instructor,Elev Batch Instructor
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
DocType: HR Settings,Retirement Age,Pensionsålder
DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
DocType: Production Planning Tool,Select Items,Välj objekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursschema
DocType: Maintenance Visit,Completion Status,Slutförande Status
DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Target Lager
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Lager
DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten
DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent
DocType: Stock Entry,STE-,Stefan
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status är {2}
DocType: Shopping Cart Settings,Enable Checkout,göra det möjligt för kassan
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Inköpsorder till betalning
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projicerad Antal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projicerad Antal
DocType: Sales Invoice,Payment Due Date,Förfallodag
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Öppna"
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,Kostnader
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut
,Purchase Receipt Trends,Kvitto Trender
+DocType: Process Payroll,Bimonthly,Varannan månad
+DocType: Vehicle Service,Brake Pad,Brake Pad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Forskning & Utveckling
,Amount to Bill,Belopp till fakturera
DocType: Company,Registration Details,Registreringsdetaljer
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Endast Skaffa Råvaror
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Utvecklingssamtal.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Butiksförsäljnig
+DocType: Vehicle Log,Odometer Reading,mätarställning
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
DocType: Account,Balance must be,Balans måste vara
DocType: Hub Settings,Publish Pricing,Publicera prissättning
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,Är utlagt
DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
DocType: Employee,Ms,Fröken
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valutakurs mästare.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} måste vara aktiv
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto kundvagn
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
DocType: Salary Slip,Leave Encashment Amount,Lämna inlösningsmängd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
DocType: Bank Reconciliation,Total Amount,Totala Summan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Produktionsorder
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
DocType: Fee Structure,Components,Komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
DocType: Address,Shop,Shop
DocType: Hub Settings,Sync Now,Synkronisera nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definiera budget för budgetåret.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
DocType: Lead,LEAD-,LEDA-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,Är beställningsobjekt
DocType: Asset,Purchase Invoice,Inköpsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Ny försäljningsfaktura
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Program Fee,Program Fee,Kurskostnad
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Material Request Item,Lead Time Date,Ledtid datum
DocType: Guardian,Guardian Name,Guardian Namn
DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
DocType: Job Opening,Publish on website,Publicera på webbplats
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporter till kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekt inkomst
+DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
DocType: Cheque Print Template,Date Settings,Datum Inställningar
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Välj föremål för Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervallen för Grade kod {0} lappar med betyget intervallen för andra kvaliteter. Vänligen kontrollera intervall {0} och {1} och försök igen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
-DocType: Process Payroll,Select Payroll Year and Month,Välj Lön År och Månad
+DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,Elkostnad
DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Inlägg
DocType: Item,Inspection Criteria,Inspektionskriterier
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
DocType: Timesheet Detail,Bill,Räkningen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Göra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Göra
DocType: Student Admission,Admission Start Date,Antagning startdatum
DocType: Journal Entry,Total Amount in Words,Total mängd i ord
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Beställd Typ måste vara en av {0}
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Öppning Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Ange konto för förändring Belopp
-DocType: Student Batch,Student Batch Name,Elev batchnamn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Ange konto för förändring Belopp
+DocType: Program Enrollment,Student Batch Name,Elev batchnamn
DocType: Holiday List,Holiday List Name,Semester Listnamn
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,schema Course
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,schema Course
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Optioner
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Antal för {0}
DocType: Leave Application,Leave Application,Ledighetsansöknan
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan inte vara negativ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan inte vara negativ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Välj en student
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabatt
DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
DocType: Workstation,Wages,Löner
DocType: Project,Internal,Intern
DocType: Task,Urgent,Brådskande
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
DocType: Item,Manufacturer,Tillverkare
DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel
DocType: Purchase Receipt,PREC-RET-,PREC-retro
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör> leverantör Type
DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Försäljningsbelopp
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,Funktion
DocType: Lead,Organization Name,Organisationsnamn
DocType: Tax Rule,Shipping State,Frakt State
+,Projected Quantity as Source,Projicerade Kvantitet som källa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen"
DocType: Employee,A-,EN-
+DocType: Production Planning Tool,Include non-stock items,Inkludera icke-lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Försäljnings Kostnader
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard handla
DocType: GL Entry,Against,Mot
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Kundorder {0} är {1}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Göra Stock Inlägg
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultat
DocType: Item,Default Supplier,Standard Leverantör
DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent
DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick
DocType: Holiday List,Get Weekly Off Dates,Hämta Veckodagar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum
DocType: Sales Person,Select company name first.,Välj företagsnamn först.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Till {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Till {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
DocType: Opportunity,Your sales person who will contact the customer in future,Din säljare som kommer att kontakta kunden i framtiden
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visa alla produkter
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Ange beteckning för denna Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artnr> Post Group> Brand
DocType: Expense Claim,From Employee,Från anställd
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportfordon
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ogiltig Attribut
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,och år:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} måste lämnas in
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} måste lämnas in
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
DocType: SMS Center,Total Characters,Totalt Tecken
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,Beställda varor att faktureras
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Från Range måste vara mindre än ligga
DocType: Global Defaults,Global Defaults,Globala standardinställningar
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projektsamarbete Inbjudan
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projektsamarbete Inbjudan
DocType: Salary Slip,Deductions,Avdrag
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Year
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapacitetsplanering Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapacitetsplanering Error
,Trial Balance for Party,Trial Balance för Party
DocType: Lead,Consultant,Konsult
DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Ingående redovisning Balans
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Ingenting att begära
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ingenting att begära
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annan budget record '{0}' finns redan mot {1} {2} för räkenskapsåret {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Ledning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Antingen betal- eller kreditbeloppet krävs för {0}
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOM
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} redan skapats för användare: {1} och företag {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} redan skapats för användare: {1} och företag {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Omvandlingsfaktor
DocType: Stock Settings,Default Item Group,Standard Varugrupp
DocType: Grading Structure,Grading System Name,Betygsskala Namn
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas.
DocType: Payment Reconciliation Payment,Reference_name,Referens namn
DocType: Account,Balance Sheet,Balansräkning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din säljare kommer att få en påminnelse om detta datum att kontakta kunden
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
DocType: Lead,Lead,Prospekt
DocType: Email Digest,Payables,Skulder
DocType: Course,Course Intro,kurs Introduktion
DocType: Account,Warehouse,Lager
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Entry {0} skapades
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} skapades
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formen är inte tillämplig för faktura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsinformation
DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
+DocType: Purchase Order,Group same items,Grupp samma objekt
DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'poster' kan inte vara tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'poster' kan inte vara tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
,Trial Balance,Trial Balans
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Ställa in Anställda
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Ställa in Anställda
DocType: Sales Order,SO-,SÅ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Välj prefix först
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Välj prefix först
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
DocType: Announcement,All Students,Alla studenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
DocType: Contact,User ID,Användar ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Se journal
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Se journal
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resten av världen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
,Budget Variance Report,Budget Variationsrapport
DocType: Salary Slip,Gross Pay,Bruttolön
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Lämnad utdelning
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Redovisning Ledger
DocType: Stock Reconciliation,Difference Amount,Differensbelopp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Balanserade vinstmedel
-DocType: BOM Item,Item Description,Produktbeskrivning
+DocType: Vehicle Log,Service Detail,tjänsten Detalj
+DocType: BOM,Item Description,Produktbeskrivning
DocType: Student Sibling,Student Sibling,Student Syskon
DocType: Purchase Invoice,Is Recurring,Är återkommande
DocType: Purchase Invoice,Supplied Items,Medföljande tillbehör
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tillfällig Öppning
,Employee Leave Balance,Anställd Avgångskostnad
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
DocType: Address,Address Type,Adresstyp
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,Mot Kupong
DocType: Item,Default Buying Cost Center,Standard Inköpsställe
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,till
DocType: Item,Lead Time in days,Ledtid i dagar
,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Utbetalning av lön från {0} till {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundorder {0} är inte giltig
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Liten
DocType: Employee,Employee Number,Anställningsnummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0}
+DocType: Project,% Completed,% Slutfört
,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exklusive skatt)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Produkt 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto huvudet {0} skapades
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Grön
DocType: Supplier,SUPP-,leve-
+DocType: Training Event,Training Event,utbildning Händelse
DocType: Item,Auto re-order,Auto återbeställning
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totalt Uppnått
DocType: Employee,Place of Issue,Utgivningsplats
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrakt
DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync basdata
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dina produkter eller tjänster
DocType: Mode of Payment,Mode of Payment,Betalningssätt
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
DocType: Journal Entry Account,Purchase Order,Inköpsorder
+DocType: Vehicle,Fuel UOM,bränsle UOM
DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
DocType: Purchase Invoice,Recurring Type,Återkommande Typ
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Serial No,Serial No Details,Serial Inga detaljer
DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
DocType: Hub Settings,Seller Website,Säljare Webbplatsen
DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsorderstatus är {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produktionsorderstatus är {0}
DocType: Appraisal Goal,Goal,Mål
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Elev satsvis Styrka
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,För Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,För Leverantör
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} objekt pågår
DocType: Workstation,Workstation Name,Arbetsstation Namn
DocType: Grade Interval,Grade Code,grade kod
+DocType: POS Item Group,POS Item Group,POS Artikelgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault lager krävs för markerade objektet
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
DocType: Quality Inspection Reading,Reading 8,Avläsning 8
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hårdvara
DocType: Sales Order,Recurring Upto,Återkommande kommande~~POS=HEADCOMP Upp
DocType: Attendance,HR Manager,HR-chef
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen inställning nummerserie för Närvaro via Inställningar> nummerserie
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Välj ett företag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du måste aktivera Varukorgen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Du måste aktivera Varukorgen
DocType: Payment Entry,Writeoff,nedskrivning
DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömning Mall Mål
DocType: Salary Component,Earning,Tjänar
@@ -1239,12 +1292,12 @@
,BOM Browser,BOM läsare
DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Åldringsräckvidd 3
DocType: Maintenance Schedule Item,No of Visits,Antal besök
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Närvaro
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Närvaro
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0}
DocType: Project,Start and End Dates,Start- och slutdatum
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,Redovisning
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,avskrivningstider
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Från {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,Namn och typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
-DocType: Scheduling Tool,Course End Date,Kurs Slutdatum
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
+DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
DocType: Holiday List,Holidays,Helgdagar
DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet
DocType: Item,Maintain Stock,Behåll Lager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+DocType: Employee,Prefered Email,Föredragen E
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Email Digest,For Company,För Företag
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Köpa mängd
DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,kan inte vara större än 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
DocType: Salary Detail,Depends on Leave Without Pay,Beror på avgång utan lön
DocType: Pricing Rule,"Higher the number, higher the priority","Högre nummer, högre prioritet"
,Purchase Invoice Trends,Inköpsfaktura Trender
DocType: Employee,Better Prospects,Bättre prospekt
+DocType: Vehicle,License Plate,Registreringsskylt
DocType: Appraisal,Goals,Mål
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
,Accounts Browser,Konton Webbläsare
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vi köper detta objekt
DocType: Address,Billing,Fakturering
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser
DocType: Shipping Rule,Shipping Account,Frakt konto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
DocType: Quality Inspection,Readings,Avläsningar
DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,tillgångs Namn
+DocType: Project,Task Weight,uppgift Vikt
DocType: Shipping Rule Condition,To Value,Att Värdera
DocType: Asset Movement,Stock Manager,Lagrets direktör
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Följesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorshyra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,Räkning avvisas
DocType: Item Attribute,Item Attribute,Produkt Attribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Regeringen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Namn
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Produkt Varianter
DocType: Company,Services,Tjänster
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
DocType: Sales Invoice,Source,Källa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen installations anställd namngivningssystem i Human Resource> HR Inställningar
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Inga träffar i betalningstabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
-DocType: Course Schedule,Students HTML,studenter HTML
+DocType: Student Attendance Tool,Students HTML,studenter HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Budgetåret Startdatum
DocType: POS Profile,Apply Discount,Applicera rabatt
DocType: Employee External Work History,Total Experience,Total Experience
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,Välj leveransadress
DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
,Accounts Receivable Summary,Kundfordringar Sammanfattning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
DocType: UOM,UOM Name,UOM Namn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidragsbelopp
DocType: Purchase Invoice,Shipping Address,Leverans Adress
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standardlager krävs för vald post
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Låda
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen
DocType: Budget,Monthly Distribution,Månads Fördelning
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kontering för {0} kan endast göras i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prissättning Regel
DocType: Budget,Action if Annual Budget Exceeded,Åtgärd om årsbudgeten överskriden
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material begäran om att inköpsorder
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Ingående lagersaldo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} måste bara finnas en gång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Inga produkter att packa
DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
DocType: Quality Inspection Reading,Reading 4,Avläsning 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Anspråk på företagets bekostnad.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
DocType: Company,Default Holiday List,Standard kalender
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Skulder
DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
apps/erpnext/erpnext/config/selling.py +206,Other Reports,andra rapporter
DocType: Dependent Task,Dependent Task,Beroende Uppgift
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Sök Produkt
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettoförändring i Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,redan avslutat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Antal får inte vara mer än {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Ålder (dagar)
DocType: Quotation Item,Quotation Item,Offert Artikel
DocType: Account,Account Name,Kontonamn
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverantör Typ mästare.
DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
DocType: Sales Invoice,Reference Document,referensdokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas
DocType: Accounts Settings,Credit Controller,Kreditcontroller
DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
DocType: Company,Default Payable Account,Standard betalkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fakturerad
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
DocType: BOM Item,BOM Item,BOM Punkt
DocType: Appraisal,For Employee,För anställd
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
DocType: Company,Default Values,Standardvärden
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
DocType: Customer,Default Price List,Standard Prislista
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kund tillgodohavande
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Prissättning
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
DocType: Quotation,Term Details,Term Detaljer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} måste vara större än 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Anskaffning
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantianspråk
,Lead Details,Prospekt Detaljer
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
DocType: Pricing Rule,Applicable For,Tillämplig för
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Ställ Payroll Frekvens första
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura
DocType: Bank Reconciliation,From Date,Från Datum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Lämna och närvaro
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
DocType: Maintenance Visit,Partially Completed,Delvis Färdig
DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
DocType: Sales Invoice,Packed Items,Packade artiklar
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen
DocType: Employee,Permanent Address,Permanent Adress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Välj artikelkod
DocType: Territory,Territory Manager,Territorium manager
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,Försälja Inställningar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Uppfyllelse
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Företag, månad och räkenskapsår är obligatorisk"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Uppfyllelse
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Visa i varukorgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marknadsföringskostnader
,Item Shortage Report,Produkt Brist Rapportera
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enda enhet av ett objekt.
DocType: Fee Category,Fee Category,avgift Kategori
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","För objektet {0}, värdering hastighet hittades inte för lager {1}. För att kunna göra bokföringsposter (för bokning kostnader), behöver vi värderingshastigheten för objektet {2}. Skapa ett inkommande lagertransaktion, senast {3} {4} och sedan försöka inlämning {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller studentgruppen är obligatorisk
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
DocType: Employee,Date Of Retirement,Datum för pensionering
DocType: Upload Attendance,Get Template,Hämta mall
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Inget standard Adress Mall hittades. Skapa en ny från Inställningar> Tryck och Branding> Address Template.
DocType: Address,Postal,Post
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Vehicle,Doors,dörrar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Vikt
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadsställe krävs för "Resultaträkning" konto {2}. Ställ upp en standardkostnadsställe för bolaget.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Överordnat område
DocType: Quality Inspection Reading,Reading 2,Avläsning 2
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
DocType: Lead,Next Contact By,Nästa Kontakt Vid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
DocType: Quotation,Order Type,Beställ Type
DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
,Item-wise Sales Register,Produktvis säljregister
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
DocType: Asset,Depreciation Method,avskrivnings Metod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Off-line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totalt Target
DocType: Program Course,Required,Nödvändig
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
DocType: Purchase Invoice Item,Batch No,Batch nr
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Det går inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera kundorder mot Kundens beställning
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Huvud
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Huvud
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
DocType: Territory,Territory Name,Territorium Namn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sökande av ett jobb.
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
apps/erpnext/erpnext/config/hr.py +137,Appraisals,bedömningar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
+DocType: Student Batch,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Authorization Control,Authorization Control,Behörighetskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Betalning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betalning
DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
DocType: Employee,Salutation,Salutation
DocType: Course,Course Abbreviation,Naturligtvis Förkortning
+DocType: Student Leave Application,Student Leave Application,Student Lämna Application
DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning.
DocType: Quotation Item,Actual Qty,Faktiska Antal
DocType: Sales Invoice Item,References,Referenser
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,Asset Rörelse
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
+DocType: Vehicle,Wheels,hjul
DocType: Packing Slip,To Package No.,Förpackningens Nej
DocType: Production Planning Tool,Material Requests,material Framställningar
DocType: Warranty Claim,Issue Date,Utgivningsdatum
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,Fakturan Trender
DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
DocType: Stock Settings,Allowance Percent,Ersättningsprocent
DocType: SMS Settings,Message Parameter,Meddelande Parameter
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
DocType: Serial No,Creation Date,Skapelsedagen
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} visas flera gånger i prislista {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
DocType: Production Plan Material Request,Material Request Date,Material Request Datum
DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ange standardvaluta i huvudbolaget och Global inställningar
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Ange standardvaluta i huvudbolaget och Global inställningar
DocType: Purchase Invoice,Recurring Invoice,Återkommande Faktura
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Hantera projekt
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
DocType: Budget,Fiscal Year,Räkenskapsår
+DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
DocType: Student Admission,Application Form Route,Ansökningsblankett Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Kund
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,t.ex. 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
DocType: Item,Is Sales Item,Är Försäljningsobjekt
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,En produkt eller tjänst
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} skapad
DocType: Delivery Note Item,Against Sales Order,Mot kundorder
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,Utestående
,Daily Timesheet Summary,Daglig Tidrapport Sammandrag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Produkt tabellen kan inte vara tomt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Produkt tabellen kan inte vara tomt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
DocType: Pricing Rule,Selling,Försäljnings
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Employee,Salary Information,Lön Information
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Tullar och skatter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ange Referensdatum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Ange Referensdatum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras genom {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgrupper.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
DocType: Asset,Sold,Såld
,Item-wise Purchase History,Produktvis Köphistorik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Röd
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,anslag
-DocType: Quality Inspection Reading,Acceptance Criteria,Acceptanskriterier
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell
DocType: Item Attribute,Attribute Name,Attribut Namn
DocType: Item Group,Show In Website,Visa i Webbsida
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
DocType: Item Reorder,Check in (group),Checka in (grupp)
,Qty to Order,Antal till Ordern
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto huvudet under skuld eller eget kapital, där vinst / förlust bokas"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-schema för alla uppgifter.
DocType: Opportunity,Mins to First Response,Minuter till First Response
DocType: Pricing Rule,Margin Type,marginal Type
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,Rensa Tabell
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
DocType: Room,Room Name,Rums Namn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
DocType: Activity Cost,Costing Rate,Kalkylfrekvens
,Customer Addresses And Contacts,Kund adresser och kontakter
DocType: Discussion,Discussion,Diskussion
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,Har Sats nr
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Årlig Billing: {0}
DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Företag, är obligatorisk Från datum och Till datum"
DocType: Asset,Purchase Date,inköpsdatum
DocType: Employee,Personal Details,Personliga Detaljer
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0}
,Maintenance Schedules,Underhålls scheman
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
,Quotation Trends,Offert Trender
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
,Pending Amount,Väntande antal
DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
DocType: Purchase Order,Delivered,Levereras
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
+,Vehicle Expenses,fordons Kostnader
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Förväntat värde efter livslängd måste vara större än eller lika med {0}
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Den dag då återkommande faktura kommer att stoppa
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
DocType: Journal Entry,Accounts Receivable,Kundreskontra
,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ange utbetalda beloppet
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
DocType: Email Digest,New Expenses,nya kostnader
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Förkortning kan inte vara tomt
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk
DocType: Student Siblings,Student Siblings,elev Syskon
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Ange Företag
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Ange Företag
,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din räkenskapsår slutar
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,Stöd
,BOM Search,BOM Sök
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Stänger (Öppna + Totals)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ange valuta i bolaget
+DocType: Vehicle,Fuel Type,Bränsletyp
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ange valuta i bolaget
DocType: Workstation,Wages per hour,Löner per timme
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
DocType: Salary Component,Deduction,Avdrag
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
DocType: Address Template,Address Template,Adress Mall
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
-DocType: Project,% Tasks Completed,% Uppgifter Avslutade
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Skillnad Belopp måste vara noll
DocType: Project,Gross Margin,Bruttomarginal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Ange Produktionsartikel först
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Offert
+DocType: Lead,Quotation,Offert
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totalt Avdrag
DocType: Maintenance Visit,Maintenance User,Serviceanvändare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kostnad Uppdaterad
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Kostnad Uppdaterad
DocType: Employee,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Punkt {0} redan har returnerat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Arbetsbeskrivning
DocType: Student Applicant,Applied,Applicerad
DocType: Purchase Order Item,Qty as per Stock UOM,Antal per lager UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen."
DocType: Expense Claim,Approver,Godkännare
,SO Qty,SO Antal
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split följesedel i paket.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Transporter
+apps/erpnext/erpnext/hooks.py +80,Shipments,Transporter
DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
+DocType: BOM,Scrap Material Cost,Skrot Material Kostnad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rad #
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
DocType: Asset,Supplier,Leverantör
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Hämta Från
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Hämta Från
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse Utgifter
DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank Namn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+DocType: Process Payroll,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnader för nya inköp
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank
+DocType: Vehicle Service,Service Item,sERVICE
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Det fanns fel vid borttagning följande scheman:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Det fanns fel vid borttagning följande scheman:
DocType: Bin,Ordered Quantity,Beställd kvantitet
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
-DocType: Quality Inspection,In Process,Pågående
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3}
+DocType: Production Order,In Process,Pågående
DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Träd av finansräkenskaperna.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} mot kundorder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} mot kundorder {1}
DocType: Account,Fixed Asset,Fast tillgångar
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serial numrerade Inventory
DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg
DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,vd
DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Välj rätt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Välj rätt konto
DocType: Item,Weight UOM,Vikt UOM
DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
DocType: Employee,Blood Group,Blodgrupp
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,Kontaktuppgifter
DocType: C-Form,Received Date,Mottaget Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbelopp (Company valuta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debitering krävs
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor
DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Erbjudande Brev
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generera Material Begäran (GMB) och produktionsorder.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Sammanlagt fakturerat Amt
+DocType: BOM,Conversion Rate,Omvandlingsfrekvens
DocType: Timesheet Detail,To Time,Till Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
DocType: Production Order Operation,Completed Qty,Avslutat Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prislista {0} är inaktiverad
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Prislista {0} är inaktiverad
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid
+DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
DocType: Item,Customer Item Codes,Kund artikelnummer
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adress
DocType: Quality Inspection,Sample Size,Provstorlek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ange Kvitto Dokument
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Alla objekt har redan fakturerats
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alla objekt har redan fakturerats
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr "
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
DocType: Project,External,Extern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Bransch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Inga lönebesked hittades för månad:
DocType: Bin,Actual Quantity,Verklig Kvantitet
DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Löpnummer {0} hittades inte
-DocType: Student Batch,Student Batch,elev Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,elev Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Dina kunder
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansök nu
DocType: Sales Order,Not Delivered,Inte Levererad
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
DocType: Student Admission,Application Fee,Anmälningsavgift
DocType: Process Payroll,Submit Salary Slip,Skicka lönebeskedet
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import av Bulk
DocType: Sales Partner,Address & Contacts,Adress och kontakter
DocType: SMS Log,Sender Name,Avsändarnamn
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,Skickat Till
DocType: Payment Request,Make Sales Invoice,Skapa fakturan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Mjukvara
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-retro
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,Personaldetaljer
DocType: Employee,New Workplace,Ny Arbetsplats
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ingen produkt med streckkod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ingen produkt med streckkod {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Butiker
DocType: Serial No,Delivery Time,Leveranstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Åldring Baserad på
DocType: Item,End of Life,Uttjänta
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Resa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Resa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Leave Block List,Allow Users,Tillåt användare
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
DocType: Sales Invoice,Recurring,Återkommande
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
DocType: Rename Tool,Rename Tool,Ändrings Verktyget
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Uppdatera Kostnad
DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Visa lönebesked
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Visa lönebesked
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfermaterial
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,budget-konto
DocType: Quality Inspection,Verified By,Verifierad Av
DocType: Address,Subsidiary,Dotterbolag
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta."
DocType: Grade Interval,Grade Description,grade Beskrivning
-DocType: Quality Inspection,Purchase Receipt No,Inköpskvitto Nr
+DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning
DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,spårbarhet
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Källa fonderna (skulder)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
-DocType: Appraisal,Employee,Anställd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+DocType: Vehicle,Employee,Anställd
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Bjud in som Användare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} är fullt fakturerad
-DocType: Workstation Working Hour,End Time,Sluttid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} är fullt fakturerad
+DocType: Training Event,End Time,Sluttid
DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupp av Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
DocType: Student Batch Student,Student Batch Student,Student Batch elev
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
DocType: Selling Settings,Sales Order Required,Kundorder krävs
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
DocType: Warranty Claim,Raised By,Höjt av
DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompensations Av
-DocType: Quality Inspection Reading,Accepted,Godkända
+DocType: Offer Letter,Accepted,Godkända
DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ogiltig referens {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
DocType: Stock Entry,For Quantity,För Antal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} inte lämnad
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Begäran efter artiklar
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produktionsorder kommer att skapas för varje färdig bra objekt.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Följande produktionsorder skapades:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Följande produktionsorder skapades:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (för Student Sökande)
DocType: Delivery Note,Transporter Name,Transportör Namn
DocType: Authorization Rule,Authorized Value,Auktoriserad Värde
DocType: Contact,Enter department to which this Contact belongs,Ange avdelning som denna Kontakt tillhör
,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} är stängd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} är stängd
DocType: Email Digest,How frequently?,Hur ofta?
DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Inträdesdatum
,Employees working on a holiday,Anställda som arbetar på en semester
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Närvarande
+DocType: Project,% Complete Method,% Komplett metod
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
DocType: Production Order,Actual End Date,Faktiskt Slutdatum
+DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
DocType: Stock Entry,Purpose,Syfte
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM)
DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
DocType: Campaign,Campaign-.####,Kampanj -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,slut År
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje parts distributör / återförsäljare / bonusagent / affiliate / återförsäljare som säljer företagens produkter för en provision.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} mot beställning {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} mot beställning {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} inte någon aktiv räkenskapsår. För mer information kolla {2}.
DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
DocType: Homepage,Homepage,Hemsida
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Arvodes Records Skapad - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
DocType: Tax Rule,Billing City,Fakturerings Ort
+DocType: Asset,Manual,Manuell
DocType: Salary Component Account,Salary Component Account,Lönedel konto
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,Belopp baserat på formel
DocType: Purchase Invoice,Currency and Price List,Valuta och prislista
DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
DocType: Guardian,Occupation,Ockupation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,Installerat antal
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,utbildning Resultat
DocType: Purchase Invoice,Is Paid,Är betalad
DocType: Salary Structure,Total Earning,Totalt Tjänar
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisation gren ledare.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,eller
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisation gren ledare.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Kostnader
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ovan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
DocType: Notification Control,Sales Order Message,Kundorder Meddelande
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
DocType: Payment Entry,Payment Type,Betalning Typ
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
DocType: Journal Entry,Accounting Entries,Bokföringsposter
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} redan skapats för företag {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profil {0} redan skapats för företag {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Byt Punkt / BOM i alla stycklistor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvitto dokument måste lämnas in
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,Överordnad produkt
DocType: Account,Account Type,Användartyp
DocType: Delivery Note,DN-RET-,DN-retro
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '"
,To Produce,Att Producera
apps/erpnext/erpnext/config/hr.py +93,Payroll,Löner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift)
DocType: Bin,Reserved Quantity,Reserverad Kvantitet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ingen lagt fram Lön Slip hittades
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbelopp under perioden
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
DocType: Account,Income Account,Inkomst konto
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Leverans
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Spår leder med Industry Type.
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
+DocType: Vehicle,Electric,Elektrisk
+DocType: Task,% Progress,% framsteg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Kommer att skicka ett e-postmeddelande om händelsen till anställda med status "Open"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nytt kostnadsställe Namn
DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
+DocType: Project,Task Completion,uppgift Slutförande
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Inte i lager
DocType: Appraisal,HR User,HR-Konto
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
-apps/erpnext/erpnext/hooks.py +109,Issues,Frågor
+apps/erpnext/erpnext/hooks.py +108,Issues,Frågor
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status måste vara en av {0}
DocType: Sales Invoice,Debit To,Debitering
DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer
,Sales Browser,Försäljnings Webbläsare
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ange antal besökare (krävs)
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
+DocType: Vehicle Log,Fuel Qty,bränsle Antal
DocType: Production Order Operation,Planned Start Time,Planerad starttid
DocType: Assessment,Assessment,Värdering
DocType: Payment Entry Reference,Allocated,Tilldelad
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,Huvudprislista
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
,S.O. No.,SÅ Nej
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
DocType: Price List,Applicable for Countries,Gäller Länder
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0}
DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på startsidan för webbplatsen
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag."
DocType: Attendance,Leave Type,Ledighetstyp
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto"
DocType: Account,Accounts User,Användare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Namn fel: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Namn fel: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Brist
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt
DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift)
DocType: Warehouse,Parent Warehouse,moderLager
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp
DocType: Project Task,Working,Arbetande
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnad som på
DocType: Account,Round Off,Runda Av
,Requested Qty,Begärt Antal
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
DocType: Maintenance Visit,Purposes,Ändamål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
,Requested,Begärd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Anmärkningar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Försenad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Anmärkningar
+DocType: Purchase Invoice,Overdue,Försenad
DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Hänsyn måste vara en grupp
DocType: Fees,FEE.,AVGIFT.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,Totala projicerade Antal
DocType: Monthly Distribution,Distribution Name,Distributions Namn
DocType: Course,Course Code,Kurskod
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Hantera Områden.
DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura
DocType: Journal Entry Account,Party Balance,Parti Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Välj Verkställ rabatt på
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Lön Slip Skapad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Lön Slip Skapad
DocType: Company,Default Receivable Account,Standard Mottagarkonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bankinlägg för den totala lönen för de ovan valda kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
DocType: Purchase Invoice,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Kontering för lager
+DocType: Vehicle Service,Engine Oil,Motorolja
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Punkt {0} inte existerar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Punkt {0} inte existerar
DocType: Attendance Tool Student,Attendance Tool Student,Närvaro Tool Student
DocType: Sales Invoice,Customer Address,Kundadress
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll.
DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
DocType: Account,Root Type,Root Typ
DocType: Item,FIFO,FIFO
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
DocType: Cheque Print Template,Primary Settings,primära inställningar
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
-DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lägg till anställda
+DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Liten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Kontot {0} är fruset
+DocType: Company,Standard Template,standardmall
+DocType: Training Event,Theory,Teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Kontot {0} är fruset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Stock Entry,Subcontract,Subkontrakt
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ange {0} först
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Inga svar från
DocType: Production Order Operation,Actual End Time,Faktiskt Sluttid
DocType: Production Planning Tool,Download Materials Required,Ladda ner Material som behövs
DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,Utgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvara
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Färg
-DocType: Maintenance Visit,Scheduled,Planerad
+DocType: Training Event,Scheduled,Planerad
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Offertförfrågan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
DocType: Student Log,Academic,Akademisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Prislista Valuta inte valt
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Prislista Valuta inte valt
DocType: Assessment,Results,Resultat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
+,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Tills
DocType: Rename Tool,Rename Log,Ändra logg
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
+DocType: BOM,Scrap,Skrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners.
DocType: Quality Inspection,Inspection Type,Inspektionstyp
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
DocType: BOM,Exploded_items,Vidgade_artiklar
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,Återvände Antal
DocType: Employee,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type är obligatorisk
+DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Löpnummer {0} skapades
DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Provanställning
-apps/erpnext/erpnext/hooks.py +111,Announcements,Meddelanden
+apps/erpnext/erpnext/hooks.py +110,Announcements,Meddelanden
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Icke-grupp till grupp
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
DocType: Payment Entry,Pay,Betala
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kurs Scheman utgå:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kurs Scheman utgå:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Tryckt på
+DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
+DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet
DocType: Payment Gateway,Gateway,Inkörsport
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Ange avlösningsdatum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Endast ledighets applikationer med status ""Godkänd"" kan lämnas in"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adress titel är obligatorisk.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Endast ledighets applikationer med status ""Godkänd"" kan lämnas in"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adress titel är obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Välj Räkenskapsårets
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå
+DocType: Company,Chart Of Accounts Template,Konto Mall
DocType: Attendance,Attendance Date,Närvaro Datum
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
DocType: Address,Preferred Shipping Address,Önskad leveransadress
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
DocType: Item,Valuation Method,Värderingsmetod
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Det går inte att hitta växelkursen för {0} till {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdag
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicera post
DocType: Program Enrollment Tool,Get Students,Få studenter
DocType: Serial No,Under Warranty,Under garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Fel]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fel]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder.
,Employee Birthday,Anställd Födelsedag
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,gräns Korsade
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,gräns Korsade
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tilldelningskapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta "Academic Year '{0} och" Term Name "{1} finns redan. Ändra dessa poster och försök igen.
DocType: UOM,Must be Whole Number,Måste vara heltal
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare"" roll"
DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type
+DocType: Daily Work Summary Settings,Select Companies,Välj företag
,Issued Items Against Production Order,Utfärdarde objekt mot produktionsorder
DocType: Pricing Rule,Purchase Manager,Inköpsansvarig
DocType: Target Detail,Target Detail,Måldetaljer
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period Utgående Post
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
DocType: Supplier,Credit Limit,Kreditgräns
DocType: Production Plan Sales Order,Salse Order Date,Salse Orderdatum
DocType: Salary Component,Salary Component,lönedel
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
DocType: GL Entry,Voucher No,Rabatt nr
DocType: Leave Allocation,Leave Allocation,Ledighet tilldelad
DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Material Begäran {0} skapades
+DocType: Training Event,Trainer Email,Trainer E
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Material Begäran {0} skapades
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkludera underleverantörer råvaror
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Mall av termer eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adress och Kontakt
DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
DocType: Supplier,Last Day of the Next Month,Sista dagen i nästa månad
DocType: Employee,Feedback,Respons
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Sökande
DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerade avskrivningar konto
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
,Qty to Deliver,Antal att leverera
-DocType: Monthly Distribution Percentage,Month,Månad
,Stock Analytics,Arkiv Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Type är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type är obligatorisk
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Begärd För
DocType: Quotation Item,Against Doctype,Mot Doctype
@@ -2572,7 +2690,8 @@
,Is Primary Address,Är Primär adress
DocType: Production Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} måste lämnas in
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referens # {0} den {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referens # {0} den {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hantera Adresser
DocType: Asset,Item Code,Produktkod
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Journal Entry,User Remark,Användar Anmärkning
DocType: Lead,Market Segment,Marknadssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Closing (Dr)
DocType: Cheque Print Template,Cheque Size,Check Storlek
DocType: Contact,Passive,Passiv
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,visa närvaro
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Löpnummer {0} inte i lager
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
DocType: Sales Invoice,Write Off Outstanding Amount,Avskrivning utestående belopp
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
DocType: Account,Accounts Manager,Account Manager
DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
DocType: Asset,Number of Depreciations Booked,Antal Avskrivningar bokat
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,Skapa Materialförfrågan
DocType: Employee Education,School/University,Skola / Universitet
DocType: Payment Request,Reference Details,Referens Detaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Förväntat värde eller återanvändas måste vara mindre än Gross köpesumman
DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
,Billed Amount,Fakturerat antal
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lägg till några exempeldokument
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lämna ledning
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lämna ledning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupp per konto
DocType: Sales Order,Fully Delivered,Fullt Levererad
DocType: Lead,Lower Income,Lägre intäkter
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontot huvudet under ansvar, där Vinst / Förlust bokas"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lista över anställd som har "lönebeskedet Baserat på tidrapport" är aktiverat i lönestrukturen.
DocType: Asset,Fully Depreciated,helt avskriven
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
DocType: Sales Order,Customer's Purchase Order,Kundens beställning
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Löpnummer och Batch
DocType: Warranty Claim,From Company,Från Företag
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Värde eller Antal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
,Qty to Receive,Antal att ta emot
DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,alla Lager
DocType: Sales Partner,Retailer,Återförsäljare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alla Leverantörs Typer
DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,PROFFS-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Checkräknings konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Skapa lönebeskedet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bläddra BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bläddra BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Säkrade lån
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
DocType: Academic Term,Academic Year,Akademiskt år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Ingående balans kapital
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Värdering
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-post som skickas till leverantören {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-post som skickas till leverantören {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum upprepas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmatecknare
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Ledighetsgodkännare måste vara en av {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Ledighetsgodkännare måste vara en av {0}
DocType: Hub Settings,Seller Email,Säljare E-post
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
-DocType: Workstation Working Hour,Start Time,Starttid
+DocType: Training Event,Start Time,Starttid
DocType: Item Price,Bulk Import Help,Bulk Import Hjälp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Välj antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kostnader för olika aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}"
DocType: Timesheet,Billing Details,Faktureringsuppgifter
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Källa och mål lager måste vara annorlunda
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Källa och mål lager måste vara annorlunda
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
-DocType: Item,Inspection Required,Inspektion krävs
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt fakturerad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
DocType: Serial No,Is Cancelled,Är Inställd
DocType: Journal Entry,Bill Date,Faktureringsdatum
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Vill du verkligen vill in alla lönebesked från {0} till {1}
DocType: Cheque Print Template,Cheque Height,Check Höjd
DocType: Sales Invoice Item,Total Margin,total marginal
DocType: Supplier,Supplier Details,Leverantör Detaljer
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Elektronisk Överföring
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontrollera alla
+DocType: Vehicle Log,Invoice Ref,faktura Ref
DocType: Sales Order,Recurring Order,Återkommande Order
DocType: Company,Default Income Account,Standard Inkomstkonto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundgrupp / Kunder
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit)
DocType: Sales Invoice,Time Sheets,tidrapporter
DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message
DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,Välkommen till oss
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Prospekt till offert
DocType: Lead,From Customer,Från Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Samtal
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Samtal
DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projicerad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
DocType: Notification Control,Quotation Message,Offert Meddelande
DocType: Issue,Opening Date,Öppningsdatum
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Närvaro har markerats med framgång.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Närvaro har markerats med framgång.
DocType: Journal Entry,Remark,Anmärkning
DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blad och Holiday
DocType: Sales Order,Not Billed,Inte Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbelopp
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal st i lager
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal st i lager
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Netto kassaflöde från rörelsen
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,t.ex. moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt 4
DocType: Student Admission,Admission End Date,Antagning Slutdatum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Underleverantörer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Underleverantörer
DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Välj kund
DocType: C-Form,I,jag
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Sales Order Item,Sales Order Date,Kundorder Datum
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Lager {0}: Företaget är obligatoriskt
,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
DocType: Assessment,Examiner,Examinator
DocType: Student,Siblings,Syskon
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,betalnings~~POS=TRUNC Referenser
DocType: C-Form,C-FORM-,C-Form-
+DocType: Vehicle,Insurance Details,Insurance Information
DocType: Account,Payable,Betalning sker
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Gäldenär ({0})
DocType: Pricing Rule,Margin,Marginal
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
DocType: Lead,Address Desc,Adress fallande
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party är obligatoriskt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party är obligatoriskt
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ämnet Namn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
DocType: Grading Structure,Grade Intervals,grade Intervaller
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Välj typ av ditt företag.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
DocType: Asset Movement,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
DocType: Account,Sales User,Försäljningsanvändar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
DocType: Account,Accumulated Depreciation,Ackumulerade avskrivningar
DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
DocType: Lead,Lead Owner,Prospekt ägaren
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Lön Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Det fanns fel medan schemaläggning kurs på:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Det fanns fel medan schemaläggning kurs på:
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Levererad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
DocType: Territory,Territory Targets,Territorium Mål
DocType: Delivery Note,Transporter Info,Transporter info
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1}
DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Brutto Vinst / Förlust
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
DocType: POS Profile,Update Stock,Uppdatera lager
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg
DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Syfte måste vara en av {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Ta bort hänvisning till kund, leverantör, försäljningspartner och bly, eftersom det är företagets adress"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Ta bort hänvisning till kund, leverantör, försäljningspartner och bly, eftersom det är företagets adress"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Fyll i formuläret och spara det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
DocType: Task,depends_on,beror på
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
DocType: BOM Replace Tool,BOM Replace Tool,BOM ersättnings verktyg
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Nästa datum måste vara större än Publiceringsdatum
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Visa skatte uppbrott
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Visa skatte uppbrott
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Aktieposter existerar mot Warehouse {0}, alltså du kan inte åter tilldela eller ändra det"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Inga studenter Funnet
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fakturabokningsdatum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Sälja
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja
DocType: Sales Invoice,Rounded Total,Avrundat Totalt
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
DocType: Serial No,Out of AMC,Slut på AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Skapa Servicebesök
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
+DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program inskrivningsavgift
DocType: Item,Supplier Items,Leverantör artiklar
DocType: Opportunity,Opportunity Type,Möjlighet Typ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nytt företag
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
+DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post
DocType: Cheque Print Template,Cheque Width,Check Bredd
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
DocType: Program,Fee Schedule,avgift Schema
DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,tidrapport
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Cheque Print Template,Scanned Cheque,skannad Check
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Ansvarsområden
DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Mall
DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Lägg till användare
-DocType: Pricing Rule,Item Group,Produkt Grupp
+DocType: POS Item Group,Item Group,Produkt Grupp
DocType: Item,Safety Stock,Säkerhetslager
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artnr> Post Group> Brand
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fordon
+DocType: Vehicle,Insurance Company,Försäkringsbolag
DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto
-DocType: Salary Structure Employee,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Från Följesedel
-DocType: POS Profile,Allow Partial Payment,Tillåt Partiell betalning
DocType: Timesheet Detail,From Time,Från Tid
DocType: Notification Control,Custom Message,Anpassat Meddelande
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Customer Group> Territory
DocType: Purchase Invoice Item,Rate,Betygsätt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
DocType: Stock Entry,From BOM,Från BOM
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Till Datum bör vara densamma som från Datum för halv dag ledighet
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
DocType: Salary Slip,Salary Structure,Lönestruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Problem Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Problem Material
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
-DocType: Hub Settings,Access Token,Tillträde token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Inga studentgrupper skapas.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ange servicedetaljer först
DocType: Purchase Invoice,Print Language,print Språk
DocType: Salary Slip,Total Working Hours,Totala arbetstiden
DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Ange värde måste vara positiv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alla territorierna
DocType: Purchase Invoice,Items,Produkter
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student är redan inskriven.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student är redan inskriven.
DocType: Fiscal Year,Year Name,År namn
DocType: Process Payroll,Process Payroll,Process Lön
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Begäran om Citat
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Begäran om Citat
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
DocType: Student Sibling,Institution,Institution
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Delivery Note Item,From Warehouse,Från Warehouse
DocType: Assessment,Supervisor Name,Supervisor Namn
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,Utskrifts Rubrik
DocType: Maintenance Schedule,Maintenance Manager,Underhållschef
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan inte vara noll
+DocType: Training Event Employee,Attended,deltog
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
+DocType: Process Payroll,Payroll Frequency,löne Frekvens
DocType: Asset,Amended From,Ändrat Från
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta prislistan {0} är inte lika med den valda valutan {1}
DocType: Payment Entry,Internal Transfer,Intern transaktion
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Välj Publiceringsdatum först
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Välj Publiceringsdatum först
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum
DocType: Leave Control Panel,Carry Forward,Skicka Vidare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
@@ -3015,9 +3144,10 @@
,Produced,Producerat
DocType: Item,Item Code for Suppliers,Produkt kod för leverantörer
DocType: Issue,Raised By (Email),Höjt av (e-post)
+DocType: Training Event,Trainer Name,Trainer Namn
DocType: Mode of Payment,General,Allmänt
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Fäst Brev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalningar med fakturor
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Timme
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning
-DocType: Scheduling Tool,Day,Dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
DocType: Lead,Lead Type,Prospekt Typ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Okänd
DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
DocType: BOM Replace Tool,The new BOM after replacement,Den nya BOM efter byte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Butiksförsäljning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Butiksförsäljning
DocType: Payment Entry,Received Amount,erhållet belopp
DocType: Payment Entry,Party Name,Party Namn
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skapa för hela kvantiteten, ignorera mängd redan på beställning"
DocType: Account,Tax,Skatt
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,MÄRKLÖS
DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg
DocType: Quality Inspection,Report Date,Rapportdatum
DocType: Student,Middle Name,Mellannamn
DocType: C-Form,Invoices,Fakturor
DocType: Job Opening,Job Title,Jobbtitel
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal.
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
-DocType: POS Profile,Customer Group,Kundgrupp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+DocType: POS Customer Group,Customer Group,Kundgrupp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
DocType: Item,Website Description,Webbplats Beskrivning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettoförändringen i eget kapital
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
,Sales Register,Försäljningsregistret
+DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Inget standard Adress Mall hittades. Skapa en ny från Inställningar> Tryck och Branding> Address Template.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Välj din domän
DocType: Address,Plant,Fastighet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
DocType: Customer Group,Customer Group Name,Kundgruppnamn
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Kassaflödesanalys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Item,Attributes,Attributer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Hämta artiklar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Hämta artiklar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Ange avskrivningskonto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Närvaro för flera anställda
+DocType: Vehicle,Chassis No,chassi nr
DocType: Payment Request,Initiated,Initierad
DocType: Production Order,Planned Start Date,Planerat startdatum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Kunden är skyldig mot Fordran konto {0}
DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
DocType: Leave Type,Is Encash,Är incheckad
DocType: Purchase Invoice,Mobile No,Mobilnummer
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antal
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serien är obligatorisk
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiella Tjänster
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
DocType: Tax Rule,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
+DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Faktureringsstaten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Överföring
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} inte förknippas med Party-konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} inte förknippas med Party-konto {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
DocType: Naming Series,Setup Series,Inställnings Serie
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Kvitton
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hur prissättning tillämpas?
-DocType: Quality Inspection,Delivery Note No,Följesedel nr
+DocType: Stock Entry,Delivery Note No,Följesedel nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Om markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas"
DocType: Cheque Print Template,Message to show,Meddelande för att visa
DocType: Company,Retail,Detaljhandeln
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Kund {0} existerar inte
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kund {0} existerar inte
DocType: Attendance,Absent,Frånvarande
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktpaket
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produktpaket
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
DocType: Upload Attendance,Download Template,Hämta mall
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet eller kreditbelopp för {2}
DocType: GL Entry,Remarks,Anmärkningar
DocType: Payment Entry,Account Paid From,Konto betalas från
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaru Artikelkod
DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Skicka e-post Leverantörs
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Skicka e-post Leverantörs
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installationsinfo för ett serienummer
DocType: Guardian Interest,Guardian Interest,Guardian intresse
+apps/erpnext/erpnext/config/hr.py +153,Training,Utbildning
DocType: Timesheet,Employee Detail,anställd Detalj
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ange en
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ovan
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Kontot {0} kan inte vara en grupp
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
DocType: Holiday List,Weekly Off,Veckovis Av
DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Produkt 5
DocType: Serial No,Creation Time,Skapelsetid
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,Produktion Beställningsvara
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad för skrotas Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Få artiklar från produkt Bundle
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
+DocType: Vehicle,Policy No,policy Nej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få artiklar från produkt Bundle
DocType: Asset,Straight Line,Rak linje
DocType: Project User,Project User,projektAnvändar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Konto {0} är inaktivt
DocType: GL Entry,Is Advance,Är Advancerad
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
DocType: Sales Team,Contact No.,Kontakt nr
DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Resultaträkning"" kontotyp {0} inte tillåtna i öppna poster"
+DocType: Production Order,Scrap Warehouse,skrot Warehouse
DocType: Program Enrollment Tool,Get Students From,Få studenter från
DocType: Hub Settings,Seller Country,Säljare Land
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicera artiklar på webbplatsen
DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikationer
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ingen lön slip hittades för månad {0} och år {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kläder & tillbehör
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Beställningar
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seriell #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Försäljningsprovision
DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
-DocType: Production Order,Expected Delivery Date,Förväntat leveransdatum
+DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Representationskostnader
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansökan om ledighet.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Rättsskydds
DocType: Purchase Invoice,Posting Time,Boknings Tid
DocType: Timesheet,% Amount Billed,% Belopp fakturerat
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon Kostnader
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
DocType: Email Digest,Open Notifications,Öppna Meddelanden
DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkta kostnader
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
DocType: Program Enrollment Tool,Student Applicants,elev Sökande
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Skyddstillsyn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar
DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Utbetalning av lön för månaden {0} och år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Sammanlagda belopp som betalats
DocType: Production Order Item,Transferred Qty,Överfört Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planering
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utfärdad
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Utfärdad
DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi säljer detta objekt
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverantör Id
DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kvantitet bör vara större än 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Kvantitet bör vara större än 0
DocType: Journal Entry,Cash Entry,Kontantinlägg
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Academic Year,Academic Year Name,Läsåret Namn
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
DocType: Assessment Result,Student Name,Elevs namn
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,bedömning Schema
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,bedömning Schema
DocType: Brand,Item Manager,Produktansvarig
DocType: Buying Settings,Default Supplier Type,Standard Leverantörstyp
DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Företagetsförkortning
DocType: GL Entry,Party Type,Parti Typ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudartikel
DocType: Item Attribute Value,Abbreviation,Förkortning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betalning Entry redan existerar
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lön mall mästare.
DocType: Leave Type,Max Days Leave Allowed,Max dagars ledighet tillåtna
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added
,Sales Funnel,Försäljning tratt
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Förkortning är obligatoriskt
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Förkortning är obligatoriskt
+DocType: Project,Task Progress,Task framsteg
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ställ Naming serien för {0} via Inställningar> Inställningar> Naming Series
,Qty to Transfer,Antal Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Alla kundgrupper
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,ackumulerade månads
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
DocType: Products Settings,Products Settings,produkter Inställningar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ställ Naming serien för {0} via Inställningar> Inställningar> Naming Series
DocType: Account,Temporary,Tillfällig
DocType: Address,Preferred Billing Address,Önskad faktureringsadress
DocType: Program,Courses,Kurser
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ta ut avgifter
DocType: Attendance,ATT-,attrak-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totalt Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
DocType: Address,Postal Code,Postkod
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog"""
DocType: Customer,From Lead,Från Prospekt
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Hub Settings,Name Token,Namn token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,Ingen garanti
DocType: BOM Replace Tool,Replace,Ersätt
DocType: Production Order,Unstopped,icke stoppad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} mot faktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} mot faktura {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektnamn
DocType: Supplier,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordringar
DocType: BOM Item,BOM No,BOM nr
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
DocType: Item,Moving Average,Rörligt medelvärde
DocType: BOM Replace Tool,The BOM which will be replaced,BOM som kommer att ersättas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk utrustning
DocType: Account,Debit,Debit-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
DocType: Production Order,Operation Cost,Driftkostnad
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ladda upp närvaro från en CSV-fil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen inställning nummerserie för Närvaro via Inställningar> nummerserie
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Privatkapital
DocType: Maintenance Visit,Customer Feedback,Kund Feedback
DocType: Account,Expense,Utgift
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Företaget är obligatorisk, eftersom det är företagets adress"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Företaget är obligatorisk, eftersom det är företagets adress"
DocType: Item Attribute,From Range,Från räckvidd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Det dagliga arbetet Sammanfattning Inställningar Company
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Skicka det här produktionsorder för ytterligare behandling.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Budgetåret Slutdatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Skapa Leverantörsoffert
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Tillfällig ledighet
DocType: Batch,Batch ID,Batch-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Obs: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Obs: {0}
,Delivery Note Trends,Följesedel Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Veckans Sammanfattning
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,Historia Företaget
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Frakt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank transaktion Referens
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
DocType: Department,Leave Block List,Lämna Block List
DocType: Customer,Tax ID,Skatte ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,Kontoinställningar
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Godkänna
DocType: Customer,Sales Partner and Commission,Försäljningen Partner och kommissionen
+,Project Quantity,projekt Kvantitet
DocType: Opportunity,To Discuss,Att Diskutera
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
DocType: SMS Settings,SMS Settings,SMS Inställningar
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,Redigerare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} objekt producerade
DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Återgå
+DocType: Purchase Invoice,Return,Återgå
DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
DocType: Pricing Rule,Disable,Inaktivera
DocType: Project Task,Pending Review,Väntar På Granskning
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kundnummer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Frånvarande
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Lägga till objekt från
+DocType: Vehicle,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Lägga till objekt från
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Moderbolaget konto {1} tillhör inte företaget {2}
DocType: Cheque Print Template,Regular,Regelbunden
DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,Aktivitets-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Kostnadsställe krävs för "Resultaträkning" konto {0}. Ställ upp en standardkostnadsställe för bolaget.
+DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Lager {0} existerar inte
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrera För ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren
DocType: Payment Entry,Paid Amount,Betalt belopp
DocType: Assessment,Supervisor,Handledare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Uppkopplad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Uppkopplad
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Ställa den här adressen mall som standard eftersom det inte finns någon annan standard
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kvalitetshantering
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Punkt {0} har inaktiverats
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Punkt {0} har inaktiverats
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0}
DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet
DocType: Tax Rule,Purchase,Inköp
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kostnadsställen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
+DocType: Training Event Employee,Invited,inbjuden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Flera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Opportunity,Next Contact,Nästa Kontakta
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway konton.
DocType: Employee,Employment Type,Anställnings Typ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fasta tillgångar
DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
,Cash Flow,Pengaflöde
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
DocType: Item Group,Default Expense Account,Standardutgiftskonto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kurs schema är obligatorisk
DocType: Student,Student Email ID,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
+DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Lager för justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
DocType: Production Order,Planned Operating Cost,Planerade driftkostnader
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,Aktuell BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lägg till Serienr
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
+DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Skriv ut
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} tillgång kan inte överföras
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektledare
,Quoted Item Comparison,Citerade föremål Jämförelse
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Skicka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substansvärdet på
DocType: Account,Receivable,Fordran
DocType: Grade Interval,From Score,från Score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
DocType: Hub Settings,Seller Description,Säljare Beskrivning
DocType: Employee Education,Qualification,Kvalifikation
DocType: Item Price,Item Price,Produkt Pris
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & tvättmedel
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
DocType: Salary Detail,Component,Komponent
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
DocType: Warehouse,Warehouse Name,Lager Namn
DocType: Naming Series,Select Transaction,Välj transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare
DocType: Journal Entry,Write Off Entry,Avskrivningspost
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Fel i formel eller ett tillstånd
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fel i formel eller ett tillstånd
DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Avmarkera alla
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
DocType: Leave Block List,Applies to Company,Gäller Företag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+DocType: POS Profile,Item Groups,artikelgrupper
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Idag är {0} s födelsedag!
DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager
DocType: Sales Order Item,For Production,För produktion
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din räkenskapsår som börjar på
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Ansluta sig
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Leave Application,LAP/,KNÄ/
DocType: Salary Slip,Salary Slip,Lön Slip
+DocType: Lead,Lost Quotation,förlorade Offert
DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Till datum" krävs
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
DocType: Sales Invoice Item,Sales Order Item,Försäljning Beställningsvara
DocType: Salary Slip,Payment Days,Betalningsdagar
DocType: Customer,Dormant,Vilande
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
DocType: Employee Education,Employee Education,Anställd Utbildning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits
,Requested Items To Be Transferred,Efterfrågade artiklar som ska överföras
+DocType: Vehicle Log,Vehicle Log,fordonet Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Lager {0} är inte kopplat till något konto, vänligen skapa / koppla motsvarande (Asset) står för lagret."
DocType: Purchase Invoice,Recurring Id,Återkommande Id
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ogiltigt {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ogiltigt {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sjukskriven
DocType: Email Digest,Email Digest,E-postutskick
DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus
DocType: Warehouse,PIN,STIFT
DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Spara dokumentet först.
DocType: Account,Chargeable,Avgift
DocType: Company,Change Abbreviation,Ändra Förkortning
DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
DocType: Item,Max Discount (%),Max rabatt (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd
+DocType: Daily Work Summary,Email Sent To,Email skickat till
DocType: Budget,Warn,Varna
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
DocType: BOM,Manufacturing User,Tillverkningsanvändare
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-post ID måste vara unikt, finns redan för {0}"
,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Välj {0} först
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Personaldokument.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
DocType: HR Settings,Payroll Settings,Sociala Inställningar
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Välj märke ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse är obligatoriskt
DocType: Supplier,Address and Contacts,Adress och kontakter
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h)
DocType: Program,Program Abbreviation,program Förkortning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
DocType: Warranty Claim,Resolved By,Åtgärdad av
-DocType: Appraisal,Start Date,Start Datum
+DocType: Vehicle,Start Date,Start Datum
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Tilldela avgångar under en period.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,Operations Kostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Åtgärder om sammanlagda månadsbudgeten överskrids
DocType: Purchase Invoice,Submit on creation,Lämna in en skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta för {0} måste vara {1}
DocType: Asset,Disposal Date,bortskaffande Datum
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,utbildning Feedback
+DocType: Vehicle Log,Make Expense Claim,Gör räkningen
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Inköpschef
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kontoplan på Kostnadsställen
,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
DocType: Price List,Price List Name,Pris Listnamn
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Det dagliga arbetet Sammandrag för {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totals
DocType: BOM,Manufacturing,Tillverkning
,Ordered Items To Be Delivered,Beställda varor som skall levereras
DocType: Account,Income,Inkomst
DocType: Industry Type,Industry Type,Industrityp
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Något gick snett!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,elev Kategori
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligatorisk feild - Få studenter från
DocType: Announcement,Student,Elev
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ange giltiga mobil nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
DocType: Email Digest,Pending Quotations,avvaktan Citat
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Butikförsäljnings profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Alla poster synkroniseras.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alla poster synkroniseras.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Uppdatera SMS Inställningar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Lån utan säkerhet
DocType: Cost Center,Cost Center Name,Kostnadcenter Namn
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt
,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
DocType: Item,Unit of Measure Conversion,Enhet Omvandling
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
DocType: Naming Series,Help HTML,Hjälp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
DocType: Address,Name of person or organization that this address belongs to.,Namn på den person eller organisation som den här adressen tillhör.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Dina Leverantörer
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Mottagen från
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Mottagen från
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Från {0} för {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
DocType: Issue,Content Type,Typ av innehåll
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} existerar inte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} existerar inte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
+DocType: Vehicle,Vehicle Value,fordons Värde
DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
DocType: Item,Customer Code,Kund kod
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Påminnelse födelsedag för {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Påminnelse födelsedag för {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Buying Settings,Naming Series,Namge Serien
DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Tillgångar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vill du verkligen skicka in alla lönebesked för månad {0} och år {1}
DocType: Timesheet,Production Detail,produktion Detalj
DocType: Target Detail,Target Qty,Mål Antal
DocType: Shopping Cart Settings,Checkout Settings,kassa Inställningar
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas
DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
+DocType: Vehicle Log,Odometer,Vägmätare
DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM inte innehåller någon lagervara
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM inte innehåller någon lagervara
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift.
+DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generera lönebesked
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Kontakt Genom kan inte vara densamma som den ledande e-id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sista köpkurs hittades inte
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
DocType: Fees,Program Enrollment,programmet Inskrivning
DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ställ in {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Ställ in {0}
DocType: Purchase Invoice,Repeat on Day of Month,Upprepa på Månadsdag
DocType: Employee,Health Details,Hälsa Detaljer
DocType: Offer Letter,Offer Letter Terms,Erbjudande Brev Villkor
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,max Styrka
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ersatte
,Sales Analytics,Försäljnings Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tillgängliga {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tillgängliga {0}
DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagliga påminnelser
DocType: Products Settings,Home Page is Products,Hemsida är produkter
,Asset Depreciation Ledger,Avskrivning Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nytt kontonamn
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nytt kontonamn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kundtjänst
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Erbjud kandidaten ett jobb.
DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden
DocType: Pricing Rule,Percentage,Procentsats
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Totalt nos av serienummer är inte lika med kvantitet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Totalt nos av serienummer är inte lika med kvantitet.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Förväntad Datum kan inte vara före Material Begäran Datum
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fel: Inte ett giltigt id?
DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
DocType: Account,Equity,Eget kapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultaträkning" kontotyp {2} inte tillåtet i Öppna Entry
DocType: Sales Order,Printing Details,Utskrifter Detaljer
DocType: Task,Closing Date,Slutdatum
DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingenjör
DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
DocType: Sales Partner,Partner Type,Partner Typ
DocType: Purchase Taxes and Charges,Actual,Faktisk
DocType: Authorization Rule,Customerwise Discount,Kundrabatt
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Tillämplig kalender
DocType: Employee,Cheque,Check
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serie Uppdaterad
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serie Uppdaterad
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttyp är obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
DocType: Grade Interval,Grade Interval,grade Intervall
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Datum uppdateras
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance Datum uppdateras
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Framgångsrikt Avstämt
DocType: Request for Quotation Supplier,Download PDF,Hämta PDF
DocType: Production Order,Planned End Date,Planerat Slutdatum
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Där artiklar lagras.
-DocType: Tax Rule,Validity,Giltighet
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerade belopp
DocType: Attendance,Attendance,Närvaro
DocType: BOM,Materials,Material
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Källa och Mål Warehouse kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""Anmälan e-postadresser"" inte angett för återkommande% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+DocType: Vehicle Service,Clutch Plate,kopplingslamell
DocType: Company,Round Off Account,Avrunda konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativa kostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
+DocType: Vehicle Service,Change,Byta
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Uppsägningstid
DocType: Asset Category,Asset Category Name,Asset Kategori Namn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Ny försäljnings Person Namn
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan
DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion
DocType: Asset,Frequency of Depreciation (Months),Frekvens av avskrivningar (månader)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,KUNDKONTO
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,KUNDKONTO
DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Visa nollvärden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup en enkel hemsida för min organisation
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: Item,Default Warehouse,Standard Lager
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ange huvud kostnadsställe
DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,avskrivnings Datum
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Försäljnings person
DocType: SMS Parameter,SMS Parameter,SMS-Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget och kostnadsställe
-DocType: Maintenance Schedule Item,Half Yearly,Halvår
+DocType: Vehicle Service,Half Yearly,Halvår
DocType: Lead,Blog Subscriber,Blogg Abonnent
DocType: Guardian,Alternate Number,alternativt nummer
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,Totalt Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
DocType: Stock Reconciliation Item,Quantity Difference,kvantitet Skillnad
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Bearbetning Lön
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Bearbetning Lön
DocType: Opportunity Item,Basic Rate,Baskurs
DocType: GL Entry,Credit Amount,Kreditbelopp
DocType: Cheque Print Template,Signatory Position,tecknaren Position
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Ange som förlorade
DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
DocType: Supplier,Credit Days Based On,Kredit dagar baserat på
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
DocType: Tax Rule,Tax Rule,Skatte Rule
@@ -4011,10 +4179,10 @@
,Items To Be Requested,Produkter att begäras
DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Välj eller lägga till en ny kund
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Bankkortkonto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Bankkortkonto
DocType: Fiscal Year,Year Start Date,År Startdatum
DocType: Attendance,Employee Name,Anställd Namn
DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Köpesumma
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Leverantör Offert {0} skapades
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,End år kan inte vara före startåret
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverantör Offert {0} skapades
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,End år kan inte vara före startåret
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Ersättningar till anställda
DocType: Sales Invoice,Is POS,Är POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
DocType: Production Order,Manufactured Qty,Tillverkas Antal
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
DocType: Maintenance Schedule,Schedule,Tidtabell
DocType: Account,Parent Account,Moderbolaget konto
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
,Hub,Nav
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Expense Claim,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Om du väljer "Yes" kommer att ge en unik identitet för varje enhet i denna punkt som kan ses i Löpnummer mästare.
DocType: Guardian,Guardian,väktare
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall
DocType: Employee,Education,Utbildning
DocType: Selling Settings,Campaign Naming By,Kampanj namnges av
DocType: Employee,Current Address Is,Nuvarande adress är
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
DocType: Address,Office,Kontors
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Välj Anställningsregister först.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Välj Anställningsregister först.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Ange utgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
DocType: Employee,Current Address,Nuvarande Adress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
-DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande
+DocType: BOM,Scrap Items,skrot Items
DocType: Production Order,Actual Start Date,Faktiskt startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Regsiterobjektets rörelse.
+DocType: Training Event Employee,Withdrawn,kallas
DocType: Hub Settings,Hub Settings,Nav Inställningar
DocType: Project,Gross Margin %,Bruttomarginal%
DocType: BOM,With Operations,Med verksamhet
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM Drift
DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
DocType: Student,Home Address,Hemadress
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,överföring av tillgångar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,överföring av tillgångar
DocType: POS Profile,POS Profile,POS-Profil
+DocType: Training Event,Event Name,Händelsenamn
apps/erpnext/erpnext/config/schools.py +33,Admission,Tillträde
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Antagning för {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
DocType: Asset,Asset Category,tillgångsslag
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Inköparen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolön kan inte vara negativ
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,Rum
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Item,Item Tax,Produkt Skatt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material till leverantören
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material till leverantören
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Punkt Faktura
DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ange skatter och avgifter
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,Deltagare
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Här kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn"
DocType: Academic Term,Term End Date,Term Slutdatum
DocType: Hub Settings,Seller Name,Säljaren Namn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta)
DocType: Item Group,General Settings,Allmänna Inställningar
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
DocType: Stock Entry,Repack,Packa om
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
DocType: Item Attribute,Numeric Values,Numeriska värden
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,Provisionbetyg
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Gör Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Kundvagnen är tom
+DocType: Vehicle,Model,Modell
DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad
DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan inte redigeras.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer
DocType: Payment Gateway Account,Payment Gateway Account,Betalning Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
+DocType: Company,Existing Company,befintliga Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Välj en csv-fil
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Villkor Mall
DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
DocType: Program,Program Code,programkoden
+DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
,Item-wise Purchase Register,Produktvis Inköpsregister
DocType: Batch,Expiry Date,Utgångsdatum
,Supplier Addresses and Contacts,Leverantör adresser och kontakter
,accounts-browser,konton-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vänligen välj kategori först
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vänligen välj kategori först
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera "ersättning" i lager inställningar eller objekt."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera "ersättning" i lager inställningar eller objekt."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditdagar
+DocType: Student Batch Creation Tool,Make Student Batch,Göra Student Batch
DocType: Leave Type,Is Carry Forward,Är Överförd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Hämta artiklar från BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
,Stock Summary,lager Sammanfattning
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
+DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Anledning för att lämna
+DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (Company valuta)
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
DocType: GL Entry,Is Opening,Är Öppning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Kontot {0} existerar inte
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index ced6d69..29dad5e 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,மதிப்பீட்டு
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு
DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு
DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு
DocType: Employee,Leave Approvers,குற்றம் விட்டு
@@ -19,19 +19,20 @@
DocType: Employee,Rented,வாடகைக்கு
DocType: Purchase Order,PO-,இம்
DocType: POS Profile,Applicable for User,பயனர் பொருந்தும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
+DocType: Vehicle Service,Mileage,மைலேஜ்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
DocType: Address,County,உள்ளூரில்
DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,கட்டாய feild - திட்டம்
DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர்
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,சட்ட
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0}
DocType: C-Form,Customer,வாடிக்கையாளர்
DocType: Purchase Receipt Item,Required By,By தேவை
DocType: Delivery Note,Return Against Delivery Note,விநியோகக் குறிப்பு எதிராக திரும்ப
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% வசூலிக்கப்படும்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
+DocType: Vehicle,Natural Gas,இயற்கை எரிவாயு
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் Default
DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,திறந்த காட்டு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,வெளியேறுதல்
DocType: Pricing Rule,Apply On,விண்ணப்பிக்க
DocType: Item Price,Multiple Item prices.,பல பொருள் விலை .
,Purchase Order Items To Be Received,"பெறப்பட்டுள்ள இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},வருகை பதிவு {0} கோர்ஸ் அட்டவணை மாணவர் {1} எதிராக உள்ளது {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,வங்கி உண்டியல்
DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,காட்டு மாறிகள்
DocType: Academic Term,Academic Term,கல்வி கால
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,பொருள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,பொருள்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,அளவு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),கடன்கள் ( கடன்)
DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","குறிப்பு:% கள், பொருள் குறியீடு:% s மற்றும் வாடிக்கையாளர்% s:"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள்
DocType: Designation,Designation,பதவி
DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,விலைப்பட்டியல்
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,சேவை செலவு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,விலைப்பட்டியல்
DocType: Maintenance Schedule Item,Periodicity,வட்டம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு
DocType: Salary Component,Abbr,சுருக்கம்
DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,ரோ # {0}:
DocType: Timesheet,Total Costing Amount,மொத்த செலவு தொகை
DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,தேதியைத் தேர்ந்தெடுக்கவும்
DocType: Employee,Holiday List,விடுமுறை பட்டியல்
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,கணக்கர்
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Company,Phone No,இல்லை போன்
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,நிச்சயமாக அட்டவணை உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,நிச்சயமாக அட்டவணை உருவாக்கப்பட்ட:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},புதிய {0}: # {1}
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,சுருக்கமான விட 5 எழுத்துக்கள் முடியாது
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,சுருக்கமான விட 5 எழுத்துக்கள் முடியாது
DocType: Payment Request,Payment Request,பணம் கோரிக்கை
DocType: Asset,Value After Depreciation,தேய்மானம் பிறகு மதிப்பு
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,சம்பந்தப்பட்ட
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,சம்பந்தப்பட்ட
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
DocType: BOM,Operations,நடவடிக்கைகள்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},தள்ளுபடி அடிப்படையில் அங்கீகாரம் அமைக்க முடியாது {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட
DocType: Employee,Married,திருமணம்
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},அனுமதிக்கப்பட்ட {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,இருந்து பொருட்களை பெற
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
DocType: Payment Reconciliation,Reconcile,சமரசம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,மளிகை
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ஓய்வூதிய நிதி
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
DocType: Account,Credit,கடன்
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,பங்கு அறிக்கைகள்
DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
+DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில்
DocType: Tax Rule,Tax Type,வரி வகை
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
DocType: Item,Item Image (if not slideshow),உருப்படி படம் (இருந்தால் ஸ்லைடுஷோ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்"
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
DocType: Academic Term,Schools,பள்ளிகள்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,முதல் நிறுவனம் உள்ளிடவும்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்
DocType: Employee Education,Under Graduate,பட்டதாரி கீழ்
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு
DocType: BOM,Total Cost,மொத்த செலவு
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,செயல்பாடு : புகுபதிகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,செயல்பாடு : புகுபதிகை
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,வீடு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,கணக்கு அறிக்கை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","கிடைக்கும் கொத்தமல்லி {0}, உங்களுக்கு தேவையான {1}"
DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை
DocType: Employee,Mr,திரு
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
DocType: Naming Series,Prefix,முற்சேர்க்கை
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,நுகர்வோர்
DocType: Employee,B-,பி-
DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,மேலே அளவுகோல்களை அடிப்படையாக வகை உற்பத்தி பொருள் வேண்டுகோள் இழுக்க
-DocType: Assessment Result,Grade,தரம்
+DocType: Training Result Employee,Grade,தரம்
DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
DocType: SMS Center,All Contact,அனைத்து தொடர்பு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,ஆண்டு சம்பளம்
+DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} உறைந்து
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,பங்கு செலவுகள்
DocType: Journal Entry,Contra Entry,கான்ட்ரா நுழைவு
DocType: Journal Entry Account,Credit in Company Currency,நிறுவனத்தின் நாணய கடன்
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", டெம்ப்ளேட் பதிவிறக்கம் பொருத்தமான தரவு நிரப்ப செய்தது கோப்பு இணைக்கவும்.
தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: Sales Invoice,Change Amount,அளவு மாற்ற
DocType: BOM Replace Tool,New BOM,புதிய BOM
-DocType: Timesheet,Batch Time Logs for billing.,தொகுதி பில்லிங் நேரம் பதிவுகள்.
DocType: Depreciation Schedule,Make Depreciation Entry,தேய்மானம் நுழைவு செய்ய
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,கோரிக்கை வகை
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,நிர்வாகத்தினருக்கு
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,பொருட்கள் மற்றும் விலை
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},மொத்த மணிநேரம் {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1}
DocType: Customer,Individual,தனிப்பட்ட
DocType: Interest,Academics User,கல்வியாளர்கள் பயனர்
DocType: Cheque Print Template,Amount In Figure,படம் தொகை
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,பராமரிப்பு வருகைகள் திட்டம்.
DocType: SMS Settings,Enter url parameter for message,செய்தி இணைய அளவுரு உள்ளிடவும்
+DocType: POS Profile,Customer Groups,வாடிக்கையாளர் குழுக்கள்
DocType: Program Enrollment Tool,Students,மாணவர்கள்
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பம் செய்வதற்கான விதிமுறைகள் .
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,விலை பட்டியல் கொள்முதல் அல்லது விற்பனை பொருந்தும் வேண்டும்
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,நீங்கள் தேர்ந்தெடுத்த கல்வி கால அனைத்து படிப்புகள் எடுக்க விரும்பினால் விடுக
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},அதன் {1} உருப்படியை விலை விற்பனை {0} விட குறைவாக உள்ளது. விலை விற்கப்பட வேண்டும் குறைந்தது {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,போதிய பங்கு
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,முன்னிருப்பு மண்டலம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,தொலை காட்சி
DocType: Production Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1}
DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல்
DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது
DocType: Customer Group,Mention if non-standard receivable account applicable,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு பொருந்தினால்
DocType: Course Schedule,Instructor Name,பயிற்றுவிப்பாளர் பெயர்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது
DocType: Sales Partner,Reseller,மறுவிற்பனையாளர்
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், பொருள் கோரிக்கைகளில் பங்கற்ற பொருட்களை அடங்கும்."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},மற்றொரு பட்ஜெட் சாதனை {0} ஏற்கனவே எதிராக உள்ளது {1} நிதி ஆண்டிற்கான {2}
DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,பொருள் சேர்
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,பொருள் சேர்
,Contact Name,பெயர் தொடர்பு
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
+DocType: POS Customer Group,POS Customer Group,பிஓஎஸ் வாடிக்கையாளர் குழு
DocType: Cheque Print Template,Line spacing for amount in words,வார்த்தைகளில் அளவு வரி இடைவெளி
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
+DocType: Vehicle,Additional Details,கூடுதல் விவரங்கள்
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,வருடத்திற்கு இலைகள்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ்டம்
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,லிட்டர்
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
DocType: Item Website Specification,Item Website Specification,உருப்படியை வலைத்தளம் குறிப்புகள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,தடுக்கப்பட்ட விட்டு
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,வங்கி பதிவுகள்
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,வருடாந்திர
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,வருடாந்திர
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
DocType: Material Request Item,Min Order Qty,Min ஆர்டர் அளவு
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,மென்பொருள் டெவலப்பர்
DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு
DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
-DocType: Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி
+DocType: Course Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி
+,Student Batch-Wise Attendance,மாணவர் தொகுதி ஞானமுடையவனாகவும் வருகை
DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,பொருள் {0} ரத்து
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,பொருள் கோரிக்கை
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,சுருக்கமான ஏற்கனவே மற்றொரு சம்பளம் கூறு பயன்படுத்தப்படும்
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,சுருக்கமான ஏற்கனவே மற்றொரு சம்பளம் கூறு பயன்படுத்தப்படும்
DocType: Item,Purchase Details,கொள்முதல் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
DocType: Employee,Relation,உறவு
DocType: Shipping Rule,Worldwide Shipping,உலகம் முழுவதும் கப்பல்
DocType: Student Guardian,Mother,தாய்
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,அறிவிப்பு கட்டுப்பாடு
DocType: Lead,Suggestions,பரிந்துரைகள்
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,இந்த மண்டலம் உருப்படி பிரிவு வாரியான வரவு செலவு திட்டம் அமைக்க. நீங்கள் விநியோகம் அமைக்க பருவகாலம் சேர்க்க முடியும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
DocType: Supplier,Address HTML,HTML முகவரி
DocType: Lead,Mobile No.,மொபைல் எண்
DocType: Maintenance Schedule,Generate Schedule,அட்டவணை உருவாக்க
DocType: Purchase Invoice Item,Expense Head,இழப்பில் தலைமை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க
DocType: Student Group Student,Student Group Student,மாணவர் குழு மாணவர்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய
+DocType: Vehicle Service,Inspection,பரிசோதனை
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,பட்டியலில் முதல் விடுப்பு சர்க்கார் தரப்பில் சாட்சி இயல்புநிலை விடுப்பு சர்க்கார் தரப்பில் சாட்சி என அமைக்க வேண்டும்
DocType: Tax Rule,Shipping County,கப்பல் உள்ளூரில்
apps/erpnext/erpnext/config/desktop.py +158,Learn,அறிய
DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
DocType: Item,Synced With Hub,ஹப் ஒத்திசைய
+DocType: Vehicle,Fleet Manager,கடற்படை மேலாளர்
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,தவறான கடவுச்சொல்
DocType: Item,Variant Of,மாறுபாடு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
DocType: Employee,External Work History,வெளி வேலை வரலாறு
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,வட்ட குறிப்பு பிழை
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,வட்ட குறிப்பு பிழை
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும்.
DocType: Cheque Print Template,Distance from left edge,இடது ஓரத்தில் இருந்து தூரம்
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] யூனிட்கள் (# படிவம் / பொருள் / {1}) [{2}] காணப்படுகிறது (# படிவம் / சேமிப்பு கிடங்கு / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,டெலிவரி குறிப்பு
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,நாடுகள் செல்லுபடியாகும்
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
DocType: Item Tax,Tax Rate,வரி விகிதம்
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,உருப்படி தேர்வுசெய்க
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \
பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,அல்லாத குழு மாற்றுக
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய).
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,இணைப்பு பார்க்கவும்
DocType: Purchase Order,% Received,% பெறப்பட்டது
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள்
DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Maintenance Visit,Maintenance Type,பராமரிப்பு அமைப்பு
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},தொடர் இல {0} டெலிவரி குறிப்பு அல்ல {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,பொருட்களை சேர்க்க
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,திரும்ப வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,திரும்ப வாங்க
,Purchase Register,பதிவு வாங்குவதற்கு
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,பிரயோகிக்கப்படும் கட்டணங்கள்
DocType: Workstation,Consumable Cost,நுகர்வோர் விலை
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) பங்கு வேண்டும் 'விடுப்பு தரப்பில் சாட்சி'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) பங்கு வேண்டும் 'விடுப்பு தரப்பில் சாட்சி'
DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
DocType: Student Log,Medical,மருத்துவம்
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,இழந்து காரணம்
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை unadjusted அளவு பெரியவனல்லவென்று முடியும்
DocType: Announcement,Receiver,பெறுநர்
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,வாய்ப்புகள்
DocType: Employee,Single,ஒற்றை
DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
-DocType: BOM,Item Desription,உருப்படியை Desription
DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext கையேட்டை வாசிக்க
DocType: Account,Is Group,குழு
DocType: Email Digest,Pending Purchase Orders,கொள்வனவு ஆணையில் நிலுவையில்
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,தானாகவே மற்றும் FIFO அடிப்படையில் நாம் சீரியல் அமை
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
+DocType: Vehicle Service,Oil Change,ஆயில் மாற்றம்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','வழக்கு எண் வேண்டும்' 'வழக்கு எண் வரம்பு' விட குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,லாபம்
DocType: Production Order,Not Started,தொடங்குதல்
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
DocType: Accounts Settings,Accounts Frozen Upto,கணக்குகள் வரை உறை
DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
DocType: Sales Order,Not Applicable,பொருந்தாது
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,விடுமுறை மாஸ்டர் .
DocType: Request for Quotation Item,Required Date,தேவையான தேதி
DocType: Delivery Note,Billing Address,பில்லிங் முகவரி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
DocType: BOM,Costing,செலவு
DocType: Tax Rule,Billing County,பில்லிங் உள்ளூரில்
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை"
DocType: Request for Quotation,Message for Supplier,சப்ளையர் செய்தி
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு
DocType: Employee,Health Concerns,சுகாதார கவலைகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,செலுத்தப்படாத
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,விற்பனை முன்பதிவு
+DocType: Process Payroll,Select Payroll Period,சம்பளப்பட்டியல் காலம் தேர்ந்தெடுக்கவும்
+DocType: Purchase Invoice,Unpaid,செலுத்தப்படாத
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,விற்பனை முன்பதிவு
DocType: Packing Slip,From Package No.,தொகுப்பு எண் இருந்து
DocType: Item Attribute,To Range,வரையறைக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ஒதுக்கப்பட்ட மொத்த இலைகள் கட்டாயமாகும்
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ஒதுக்கப்பட்ட மொத்த இலைகள் கட்டாயமாகும்
DocType: Job Opening,Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,வருகை பதிவு.
DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
DocType: Manufacturing Settings,Time Between Operations (in mins),(நிமிடங்கள்) செயல்களுக்கு இடையே நேரம்
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} செலவு மையம் எதிராக கணக்கு {1} பட்ஜெட் {2} ஆகும் {3}. இது தாண்டிவிட {4}
DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
+DocType: Training Event,Workshop,பட்டறை
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,நேரடி வருமானம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,நிர்வாக அதிகாரி
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},நடைமுறைத்திறன் அளவு {0} / காத்திருக்கிறது அளவு {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},நடைமுறைத்திறன் அளவு {0} / காத்திருக்கிறது அளவு {1}
DocType: Timesheet Detail,Hrs,மணி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்
DocType: Stock Entry Detail,Difference Account,வித்தியாசம் கணக்கு
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும்.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும்.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ஒப்பனை
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
DocType: Shipping Rule,Net Weight,நிகர எடை
DocType: Employee,Emergency Phone,அவசர தொலைபேசி
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,வாங்க
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,வாங்க
,Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும்
DocType: Sales Invoice,Offline POS Name,ஆஃப்லைன் பிஓஎஸ் பெயர்
DocType: Sales Order,To Deliver,வழங்க
DocType: Purchase Invoice Item,Item,உருப்படி
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
DocType: Account,Profit and Loss,இலாப நட்ட
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
DocType: Project,Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும்
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும்
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும்
DocType: Selling Settings,Default Customer Group,முன்னிருப்பு வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","முடக்கவும், 'வட்டமான மொத்த' என்றால் துறையில் எந்த பரிமாற்றத்தில் பார்க்க முடியாது"
DocType: BOM,Operating Cost,இயக்க செலவு
DocType: Sales Order Item,Gross Profit,மொத்த இலாபம்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
DocType: Production Planning Tool,Material Requirement,பொருள் தேவை
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
DocType: Territory,For reference,குறிப்பிற்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),நிறைவு (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,உருப்படியை
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),நிறைவு (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,உருப்படியை
DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்)
DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,செய்ய விற்பனை ஆணை
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,செய்ய விற்பனை ஆணை
DocType: Project Task,Project Task,திட்ட பணி
,Lead Id,முன்னணி ஐடி
DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
-DocType: Assessment,Course,பாடநெறி
+DocType: Training Event,Course,பாடநெறி
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,நிதி ஆண்டு தொடக்கம் தேதி நிதி ஆண்டு இறுதியில் தேதி விட அதிகமாக இருக்க கூடாது
DocType: Issue,Resolution,தீர்மானம்
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,துவைக்கும் இயந்திரம் இணைப்பு
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,மீண்டும் வாடிக்கையாளர்கள்
DocType: Leave Control Panel,Allocate,நிர்ணயி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,விற்பனை Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,விற்பனை Return
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
DocType: Announcement,Posted By,பதிவிட்டவர்
DocType: Item,Delivered by Supplier (Drop Ship),சப்ளையர் மூலம் வழங்கப்படுகிறது (டிராப் கப்பல்)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,வாடிக்கையாளர் தகவல்.
DocType: Quotation,Quotation To,என்று மேற்கோள்
DocType: Lead,Middle Income,நடுத்தர வருமானம்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),துவாரம் ( CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),துவாரம் ( CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT
+DocType: Training Result Employee,Training Result Employee,பயிற்சி முடிவு பணியாளர்
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,விற்பனை விலைப்பட்டியல் டைம் ஷீட்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,அறிவு தளம் சேர்க்க
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,மானசாவுடன்
DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவு விலக்கு
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,நேரம் கண்காணிப்பு
DocType: Fiscal Year Company,Fiscal Year Company,நிதியாண்டு நிறுவனத்தின்
DocType: Packing Slip Item,DN Detail,DN விரிவாக
+DocType: Training Event,Conference,மாநாடு
DocType: Timesheet,Billed,கட்டணம்
DocType: Batch,Batch Description,தொகுதி விளக்கம்
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்."
DocType: Delivery Note,Time at which items were delivered from warehouse,நேரம் பொருட்களை கிடங்கில் இருந்து அனுப்பப்படும்
DocType: Sales Invoice,Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள்
DocType: Employee,Organization Profile,அமைப்பு செய்தது
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ஆஃப்லைன் ரெக்கார்ட்ஸ்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ஆஃப்லைன் ரெக்கார்ட்ஸ்
DocType: Student,Sibling Details,உடன்பிறந்தோர் விபரங்கள்
+DocType: Vehicle Service,Vehicle Service,வாகன சேவை
DocType: Employee,Reason for Resignation,ராஜினாமாவுக்கான காரணம்
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,செயல்பாடு மதிப்பீடு டெம்ப்ளேட் .
+DocType: Sales Invoice,Credit Note Issued,கடன் குறிப்பை வெளியிட்டு
+DocType: Project Task,Weight,எடை
DocType: Payment Reconciliation,Invoice/Journal Entry Details,விலைப்பட்டியல் / பத்திரிகை நுழைவு விவரம்
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' இல்லை நிதி ஆண்டில் {2}
DocType: Buying Settings,Settings for Buying Module,தொகுதி வாங்குதல் அமைப்புகள்
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,சரக்கு நிகர மாற்றம்
DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,மேலாளர்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,மின்னஞ்சல் முகவரியை உள்ளிடவும்
DocType: Production Order Operation,In minutes,நிமிடங்களில்
DocType: Issue,Resolution Date,தீர்மானம் தேதி
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,பதிவுசெய்யவும்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,பத்திரிகை நுழைவு சமர்ப்பிக்கப்பட்டது
DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,அமைவு பணியாளர் மனித வள கணினி பெயரிடும்> மனிதவள அமைப்புகள்
DocType: Depreciation Schedule,Depreciation Amount,தேய்மானம் தொகை
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,குழு மாற்ற
DocType: Activity Cost,Activity Type,நடவடிக்கை வகை
DocType: Request for Quotation,For individual supplier,தனிப்பட்ட விநியோகித்து
+DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,வழங்கப்படுகிறது தொகை
DocType: Supplier,Fixed Days,நிலையான நாட்கள்
DocType: Quotation Item,Item Balance,பொருள் இருப்பு
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Item,Material Transfer,பொருள் மாற்றம்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),துவாரம் ( டாக்டர் )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),துவாரம் ( டாக்டர் )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள்
DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம்
DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,பினிஷ்
DocType: Pricing Rule,Sales Manager,விற்பனை மேலாளர்
-DocType: Salary Structure Employee,Base,அடித்தளம்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,அடித்தளம்
DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு
DocType: Purchase Invoice,Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற
DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை
-DocType: Sales Order Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் கரன்சி)
+DocType: BOM Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் கரன்சி)
DocType: Student Attendance,Student Attendance,மாணவர் வருகை
DocType: Sales Invoice Timesheet,Time Sheet,நேரம் தாள்
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush மூலப்பொருட்கள் அடித்தளமாகக்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
DocType: Interest,Interest,ஆர்வம்
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,முன் விற்பனை
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை
DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள்
DocType: Account,Accounts,கணக்குகள்
+DocType: Vehicle,Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,மார்கெட்டிங்
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
-DocType: Company,Deafult Cost Center,Deafult செலவு மையம்
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
DocType: Employee,Provide email id registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும்
DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ஒரு மாணவர் குழு தேர்ந்தெடுக்கவும்
+,Absent Student Report,இல்லாத மாணவர் அறிக்கை
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Offer Letter Term,Offer Letter Term,கடிதம் கால ஆஃபர்
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,பொருள் {0} இல்லை
DocType: Bin,Stock Value,பங்கு மதிப்பு
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம்
,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆர்டர் இல்லை
+DocType: Budget,Budget Against,வரவு செலவுத் திட்டத்திற்கு எதிராக
DocType: Employee,Cell Number,செல் எண்
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,உற்பத்தி ஒதுக்கப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,உற்பத்தி ஒதுக்கப்பட்டது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
DocType: Item Group,Website Specifications,இணையத்தளம் விருப்பம்
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},உங்கள் முகவரி டெம்ப்ளேட் பிழை உள்ளது {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},உங்கள் முகவரி டெம்ப்ளேட் பிழை உள்ளது {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
DocType: Employee,A+,ஒரு +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
DocType: Opportunity,Maintenance,பராமரிப்பு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,விற்பனை பிரச்சாரங்களை .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,டைம் ஷீட் செய்ய
@@ -754,9 +782,10 @@
8. உள்ளிடவும் ரோ: ""முந்தைய வரிசை மொத்த"" அடிப்படையில் என்றால் நீங்கள் இந்த கணக்கீடு ஒரு அடிப்படை (இயல்புநிலை முந்தைய வரிசை) என எடுக்கப்படும் வரிசை எண் தேர்ந்தெடுக்க முடியும்.
9. அடிப்படை வீத சேர்க்கப்பட்டுள்ளது இந்த வரி ?: நீங்கள் இந்த பார்க்கலாம் என்றால், இந்த வரி உருப்படியை அட்டவணை கீழே காண்பிக்கப்படும் முடியாது, ஆனால் உங்கள் முக்கிய உருப்படியை அட்டவணையில் அடிப்படை வீத சேர்க்கப்படும் என்று அர்த்தம். நீங்கள் வாடிக்கையாளர்களுக்கு ஒரு பிளாட் (அனைத்து வரிகள் உள்ளடங்களாக) விலை கொடுக்க வேண்டும், அங்கு இது பயனுள்ளதாக இருக்கும்."
DocType: Employee,Bank A/C No.,வங்கி A / C இல்லை
-DocType: GL Entry,Project,திட்டம்
+DocType: Budget,Project,திட்டம்
DocType: Quality Inspection Reading,Reading 7,7 படித்தல்
DocType: Address,Personal,தனிப்பட்ட
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ஓரளவு உத்தரவிட்டார்
DocType: Expense Claim Detail,Expense Claim Type,இழப்பில் உரிமைகோரல் வகை
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,கடமை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,விலை பட்டியல் தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,விலை பட்டியல் தேர்வு
DocType: Employee,Family Background,குடும்ப பின்னணி
DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,இல்லை அனுமதி
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,இல்லை அனுமதி
DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}"
+DocType: Vehicle,Acquisition Date,வாங்கிய தேதி
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,இலக்கங்கள்
DocType: Item,Items with higher weightage will be shown higher,அதிக வெயிட்டேஜ் உருப்படிகள் அதிக காட்டப்படும்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,எதுவும் ஊழியர்
DocType: Supplier Quotation,Stopped,நிறுத்தி
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
DocType: SMS Center,All Customer Contact,அனைத்து வாடிக்கையாளர் தொடர்பு
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Csv வழியாக பங்கு சமநிலை பதிவேற்றலாம்.
DocType: Warehouse,Tree Details,மரம் விபரங்கள்
+DocType: Training Event,Event Status,நிகழ்வு அந்தஸ்து
,Support Analytics,ஆதரவு ஆய்வு
DocType: Item,Website Warehouse,இணைய கிடங்கு
DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழு இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் ரோ {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","கார் விலைப்பட்டியல் 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்"
DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
DocType: Program Enrollment Tool,Program Enrollment Tool,திட்டம் சேர்க்கை கருவி
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,சி படிவம் பதிவுகள்
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
+DocType: Student Batch Instructor,Student Batch Instructor,மாணவர் தொகுதி பயிற்றுவிப்பாளர்
DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
DocType: HR Settings,Retirement Age,ஓய்வு பெறும் வயது
DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை
DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை
DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,இலக்கு கிடங்கு
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,இலக்கு கிடங்கு
DocType: Cheque Print Template,Starting location from left edge,இடது ஓரத்தில் இருந்து இடம் தொடங்கி
DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை விநியோக அல்லது ரசீது மீது அனுமதிக்கவும்
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} நிலையை {2} ஆகிறது
DocType: Shopping Cart Settings,Enable Checkout,வெளியேறுதல் இயக்கு
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,திட்டமிட்டிருந்தது அளவு
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,திட்டமிட்டிருந்தது அளவு
DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','திறந்து'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,செலவுகள்
DocType: Item Variant Attribute,Item Variant Attribute,பொருள் மாற்று கற்பிதம்
,Purchase Receipt Trends,ரிசிப்ட் போக்குகள் வாங்குவதற்கு
+DocType: Process Payroll,Bimonthly,இருமாதங்களுக்கு ஒருமுறை
+DocType: Vehicle Service,Brake Pad,பிரேக் பேட்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
,Amount to Bill,பில் தொகை
DocType: Company,Registration Details,பதிவு விவரங்கள்
@@ -839,10 +875,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ஒரே மூலப்பொருட்கள் பெறுதல்
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,செயல்திறன் மதிப்பிடுதல்.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், 'வண்டியில் பயன்படுத்தவும்' மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,புள்ளி விற்பனை
+DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல்
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
DocType: Hub Settings,Publish Pricing,விலை வெளியிடு
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,உள்குத்தகை
DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
DocType: Examination Result,Examination Result,தேர்வு முடிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,செல் வண்டியில்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
DocType: Salary Slip,Leave Encashment Amount,பணமாக்கல் தொகை விட்டு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,இணைய பப்ளிஷிங்
DocType: Production Planning Tool,Production Orders,தயாரிப்பு ஆணைகள்
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
DocType: Fee Structure,Components,கூறுகள்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
DocType: Address,Shop,ஷாப்பிங்
DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
DocType: Lead,LEAD-,LEAD-
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,கொள்முதல் உருப்படி உள்ளது
DocType: Asset,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த
DocType: Material Request Item,Lead Time Date,நேரம் தேதி இட்டு
DocType: Guardian,Guardian Name,பாதுகாவலர் பெயர்
DocType: Cheque Print Template,Has Print Format,அச்சு வடிவம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,இது கட்டாயமாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,இது கட்டாயமாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
DocType: Job Opening,Publish on website,வலைத்தளத்தில் வெளியிடு
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,மறைமுக வருமானம்
+DocType: Student Attendance Tool,Student Attendance Tool,மாணவர் வருகை கருவி
DocType: Cheque Print Template,Date Settings,தேதி அமைப்புகள்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,மாறுபாடு
,Company Name,நிறுவனத்தின் பெயர்
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு.
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,மேக்ஸ் அளவு
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ரோ {0}: விலைப்பட்டியல் {1}, அதை ரத்து இருக்கலாம் / இல்லை தவறானது. \ தயவுசெய்து ஒரு சரியான விலைப்பட்டியல் நுழைய"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,இரசாயன
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கப்பட்ட போது இயல்புநிலை வங்கி / பண கணக்கு தானாக சம்பளம் ஜர்னல் நுழைவு புதுப்பிக்கப்படும்.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",தர குறியீடு இடைவெளியை {0} மற்ற தரங்களாக தர இடைவெளியில் மேலெழுகிறது. இடைவெளியில் சரிபார்க்கவும் {0} மற்றும் {1} மீண்டும் முயற்சி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
-DocType: Process Payroll,Select Payroll Year and Month,சம்பளப்பட்டியல் ஆண்டு மற்றும் மாத தேர்ந்தெடுக்கவும்
+DocType: BOM,Raw Material Cost(Company Currency),மூலப்பொருட்களின் விலை (நிறுவனத்தின் நாணய)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,மீட்டர்
DocType: Workstation,Electricity Cost,மின்சார செலவு
DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,பங்கு பதிவுகள்
DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,மாற்றப்பட்டால்
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
DocType: Timesheet Detail,Bill,ரசீது
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,வெள்ளை
DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,செய்ய
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,செய்ய
DocType: Student Admission,Admission Start Date,சேர்க்கை தொடக்க தேதி
DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,என் வண்டியில்
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,திறந்து அளவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
-DocType: Student Batch,Student Batch Name,மாணவர் தொகுதி பெயர்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+DocType: Program Enrollment,Student Batch Name,மாணவர் தொகுதி பெயர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,அட்டவணை பாடநெறி
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,அட்டவணை பாடநெறி
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},ஐந்து அளவு {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},ஐந்து அளவு {0}
DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு
@@ -984,20 +1022,21 @@
DocType: Purchase Invoice,Cash/Bank Account,பண / வங்கி கணக்கு
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,ஒரு மாணவர் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,தள்ளுபடி
DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை
DocType: Workstation,Wages,ஊதியங்கள்
DocType: Project,Internal,உள்ளக
DocType: Task,Urgent,அவசரமான
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க
DocType: Item,Manufacturer,உற்பத்தியாளர்
DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: POS Profile,Sales Invoice Payment,விற்பனை விலைப்பட்டியல் கொடுப்பனவு
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,விற்பனை தொகை
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,ஆபரேஷன்
DocType: Lead,Organization Name,நிறுவன பெயர்
DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
+,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
DocType: Employee,A-,ஏ
+DocType: Production Planning Tool,Include non-stock items,பங்கற்ற பொருட்களை சேர்க்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,விற்பனை செலவு
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
DocType: GL Entry,Against,எதிராக
DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
DocType: Packing Slip,Net Weight UOM,நிகர எடை மொறட்டுவ பல்கலைகழகம்
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} முடிவுகள்
DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை
DocType: Holiday List,Get Weekly Off Dates,வாராந்திர இனிய தினங்கள் கிடைக்கும்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது
DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,டாக்டர்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,டாக்டர்
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},எப்படி {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},எப்படி {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
DocType: Opportunity,Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர்
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,அனைத்து பொருட்கள் காண்க
DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின்
DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Expense Claim,From Employee,பணியாளர் இருந்து
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,போக்குவரத்து
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,தவறான கற்பிதம்
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ஆண்டு:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0}
DocType: SMS Center,Total Characters,மொத்த எழுத்துகள்
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
DocType: Global Defaults,Global Defaults,உலக இயல்புநிலைகளுக்கு
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
DocType: Salary Slip,Deductions,கழிவுகளுக்கு
DocType: Leave Allocation,LAL/,லால் /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,தொடக்க ஆண்டு
DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
,Trial Balance for Party,கட்சி சோதனை இருப்பு
DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
DocType: Salary Slip,Earnings,வருவாய்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,கேட்டு எதுவும்
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,கேட்டு எதுவும்
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},மற்றொரு பட்ஜெட் சாதனை '{0}' ஏற்கனவே எதிராக உள்ளது {1} '{2}' நிதி ஆண்டிற்கான {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,மேலாண்மை
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},பற்று அல்லது கடன் அளவு ஒன்று தேவை {0}
DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பளம் ஸ்லிப் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},உருப்படி {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,பொருள் கோட் சீரியல் எண் மாற்றப்பட கூடாது
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},பிஓஎஸ் சுயவிவரம் {0} ஏற்கனவே பயனர் உருவாக்கப்பட்டது: {1} நிறுவனத்தின் {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},பிஓஎஸ் சுயவிவரம் {0} ஏற்கனவே பயனர் உருவாக்கப்பட்டது: {1} நிறுவனத்தின் {2}
DocType: Purchase Order Item,UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி
DocType: Stock Settings,Default Item Group,முன்னிருப்பு உருப்படி குழு
DocType: Grading Structure,Grading System Name,தர அமைப்பு பெயர்
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ஐந்தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும்
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
DocType: Lead,Lead,தலைமை
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,பாடநெறி அறிமுகம்
DocType: Account,Warehouse,கிடங்கு
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},சி வடிவம் விலைப்பட்டியல் பொருந்தாது: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,ஒப்புரவாகவேயில்லை கொடுப்பனவு விபரங்கள்
DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு
+DocType: Purchase Order,Group same items,குழு அதே பொருட்களை
DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
,Trial Balance,விசாரணை இருப்பு
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ஊழியர் அமைத்தல்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ஊழியர் அமைத்தல்
DocType: Sales Order,SO-,அதனால்-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ஆராய்ச்சி
DocType: Maintenance Visit Purpose,Work Done,வேலை
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து
DocType: Announcement,All Students,அனைத்து மாணவர்கள்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,பொருள் {0} ஒரு பங்கற்ற பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,பொருள் {0} ஒரு பங்கற்ற பொருளாக இருக்க வேண்டும்
DocType: Contact,User ID,பயனர் ஐடி
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,காட்சி லெட்ஜர்
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,காட்சி லெட்ஜர்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,மாணவர் மொபைல் எண்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,உலகம் முழுவதும்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,பங்கிலாபங்களைப்
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,பைனான்ஸ் லெட்ஜர்
DocType: Stock Reconciliation,Difference Amount,வேறுபாடு தொகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,தக்க வருவாய்
-DocType: BOM Item,Item Description,உருப்படி விளக்கம்
+DocType: Vehicle Log,Service Detail,சேவை விரிவாக
+DocType: BOM,Item Description,உருப்படி விளக்கம்
DocType: Student Sibling,Student Sibling,மாணவர் உடன்பிறந்தோர்
DocType: Purchase Invoice,Is Recurring,மீண்டும் மீண்டும்
DocType: Purchase Invoice,Supplied Items,வழங்கப்பட்ட பொருட்கள்
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,வாய்ப்பு தகவல்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,தற்காலிக திறப்பு
,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},மதிப்பீட்டு மதிப்பீடு வரிசையில் பொருள் தேவையான {0}
DocType: Address,Address Type,முகவரி வகை
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,அனுப்பு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,அனுப்பு
DocType: Item,Lead Time in days,நாட்கள் முன்னணி நேரம்
,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} இருந்து சம்பளம் கொடுப்பனவு {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,சிறிய
DocType: Employee,Employee Number,பணியாளர் எண்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0}
+DocType: Project,% Completed,% முடிந்தது
,Invoiced Amount (Exculsive Tax),விலை விவரம் தொகை ( ஒதுக்கி தள்ளும் பண்புடைய வரி )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,பொருள் 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,கணக்கு தலையில் {0} உருவாக்கப்பட்டது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,பச்சை
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,பயிற்சி நிகழ்வு
DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,மொத்த Achieved
DocType: Employee,Place of Issue,இந்த இடத்தில்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ஒப்பந்த
DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
@@ -1197,6 +1246,7 @@
DocType: Purchase Invoice Item,BOM,டெலி
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
DocType: Journal Entry Account,Purchase Order,ஆர்டர் வாங்க
+DocType: Vehicle,Fuel UOM,எரிபொருள் UOM
DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல்
DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத
DocType: Purchase Invoice,Recurring Type,மீண்டும் வகை
@@ -1206,18 +1256,20 @@
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
DocType: Purchase Invoice Item,Item Tax Rate,உருப்படியை வரி விகிதம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,அனைத்து பணி எடைகள் மொத்த இருக்க வேண்டும் 1. அதன்படி அனைத்து திட்ட பணிகளை எடைகள் சரிசெய்யவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம்
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0}
DocType: Appraisal Goal,Goal,இலக்கு
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,மாணவர் தொகுதி வலிமை
DocType: Sales Invoice Item,Edit Description,திருத்த விளக்கம்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,சப்ளையர்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,சப்ளையர்
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு
@@ -1234,10 +1286,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} முன்னேற்றம் பொருட்களை
DocType: Workstation,Workstation Name,பணிநிலைய பெயர்
DocType: Grade Interval,Grade Code,தர குறியீடு
+DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault கிடங்கில் தேர்ந்தெடுக்கப்பட்ட உருப்படியை தேவை
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
DocType: Quality Inspection Reading,Reading 8,8 படித்தல்
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,வன்பொருள்
DocType: Sales Order,Recurring Upto,தொடர் வரை
DocType: Attendance,HR Manager,அலுவலக மேலாளர்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு அமைப்பு வழியாக வருகை தொடர் எண்ணிக்கையில்> எண் தொடர்
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,தனிச்சலுகை விடுப்பு
DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,மதிப்பீட்டு வார்ப்புரு கோல்
DocType: Salary Component,Earning,சம்பாதித்து
@@ -1260,12 +1313,12 @@
,BOM Browser,"BOM, உலாவி"
DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல்லது கழித்து
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,உணவு
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,உணவு
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,வயதான ரேஞ்ச் 3
DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,மார்க் Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,மார்க் Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0}
DocType: Project,Start and End Dates,தொடக்கம் மற்றும் தேதிகள் End
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,கணக்கு வைப்பு
DocType: Employee,EMP/,ஈ /
DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
DocType: Activity Cost,Projects,திட்டங்கள்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},இருந்து {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,பெயர் மற்றும் வகை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது '
DocType: Purchase Invoice,Contact Person,நபர் தொடர்பு
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' ஏக்கங்களையே தேதி ' விட முடியாது
-DocType: Scheduling Tool,Course End Date,நிச்சயமாக முடிவு தேதி
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' ஏக்கங்களையே தேதி ' விட முடியாது
+DocType: Course Scheduling Tool,Course End Date,நிச்சயமாக முடிவு தேதி
DocType: Holiday List,Holidays,விடுமுறை
DocType: Sales Order Item,Planned Quantity,திட்டமிட்ட அளவு
DocType: Purchase Invoice Item,Item Tax Amount,உருப்படியை வரி தொகை
DocType: Item,Maintain Stock,பங்கு பராமரிக்கவும்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ஏற்கனவே உற்பத்தி ஆணை உருவாக்கப்பட்ட பங்கு பதிவுகள்
+DocType: Employee,Prefered Email,prefered மின்னஞ்சல்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},அதிகபட்சம்: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,நாள்நேரம் இருந்து
DocType: Email Digest,For Company,நிறுவனத்தின்
apps/erpnext/erpnext/config/support.py +17,Communication log.,தகவல் பதிவு.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,தொகை வாங்கும்
DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர்
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,கணக்கு விளக்கப்படம்
DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
DocType: Employee,Owned,சொந்தமானது
DocType: Salary Detail,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
DocType: Pricing Rule,"Higher the number, higher the priority","உயர் எண், அதிக முன்னுரிமை"
,Purchase Invoice Trends,விலைப்பட்டியல் போக்குகள் வாங்குவதற்கு
DocType: Employee,Better Prospects,நல்ல வாய்ப்புகள்
+DocType: Vehicle,License Plate,உரிமம் தகடு
DocType: Appraisal,Goals,இலக்குகளை
DocType: Warranty Claim,Warranty / AMC Status,உத்தரவாதத்தை / AMC நிலைமை
,Accounts Browser,கணக்கு உலாவி
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,நாம் இந்த பொருள் வாங்க
DocType: Address,Billing,பட்டியலிடல்
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு
DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது
DocType: Quality Inspection,Readings,அளவீடுகளும்
DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
+DocType: Course Schedule,SH,எஸ்.எச்
+DocType: BOM,Scrap Material Cost(Company Currency),குப்பை பொருள் செலவு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,துணை சபைகளின்
DocType: Asset,Asset Name,சொத்து பெயர்
+DocType: Project,Task Weight,டாஸ்க் எடை
DocType: Shipping Rule Condition,To Value,மதிப்பு
DocType: Asset Movement,Stock Manager,பங்கு மேலாளர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ஸ்லிப் பொதி
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ஸ்லிப் பொதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி!
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,இழப்பில் கோரிக்கை நிராகரிக்கப்பட்டது
DocType: Item Attribute,Item Attribute,பொருள் கற்பிதம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,அரசாங்கம்
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,செலவு கூறுகின்றனர் {0} ஏற்கனவே வாகன பதிவு உள்ளது
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,நிறுவனம் பெயர்
apps/erpnext/erpnext/config/stock.py +289,Item Variants,பொருள் மாறிகள்
DocType: Company,Services,சேவைகள்
DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பளம் ஸ்லிப்
DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
DocType: Sales Invoice,Source,மூல
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,அமைவு பணியாளர் மனித வள கணினி பெயரிடும்> மனிதவள அமைப்புகள்
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு
DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
-DocType: Course Schedule,Students HTML,"மாணவர்கள், HTML"
+DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML"
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப்பிக்க
DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,ஷிப்பிங் முகவரி தேர்வு
DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை.
,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,பங்களிப்பு தொகை
DocType: Purchase Invoice,Shipping Address,கப்பல் முகவரி
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,திட்டம் சேர்வதில்
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,பெட்டி
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,அமைப்பு
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} பைனான்ஸ் உள்நுழைய மட்டும் நாணய முடியும்: {1}
DocType: Pricing Rule,Pricing Rule,விலை விதி
DocType: Budget,Action if Annual Budget Exceeded,அதிரடி ஆண்டு வரவு-செலவுத் மீறிவிட்டது
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,மூன்றாம்
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,ஆரம்ப இருப்பு இருப்பு
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும் வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},இலைகள் வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்"
DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள்.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ரோ # {0}: இசைவு தேதி {1} காசோலை தேதி முன் இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ரோ # {0}: இசைவு தேதி {1} காசோலை தேதி முன் இருக்க முடியாது {2}
DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,பங்கு பொறுப்புகள்
DocType: Purchase Invoice,Supplier Warehouse,வழங்குபவர் கிடங்கு
DocType: Opportunity,Contact Mobile No,இல்லை மொபைல் தொடர்பு
,Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள்
DocType: Student Group,Set 0 for no limit,எந்த எல்லை 0 அமை
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
apps/erpnext/erpnext/config/selling.py +206,Other Reports,பிற அறிக்கைகள்
DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,தேடல் பொருள்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,பண நிகர மாற்றம்
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ஏற்கனவே நிறைவு
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),வயது (நாட்கள்)
DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
DocType: Account,Account Name,கணக்கு பெயர்
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
DocType: Sales Invoice,Reference Document,குறிப்பு ஆவண
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ரத்து அல்லது நிறுத்தி உள்ளது
DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர்
DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% கூறப்பட்டு
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணய பற்று
DocType: BOM Item,BOM Item,BOM பொருள்
DocType: Appraisal,For Employee,பணியாளர் தேவை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று
DocType: Company,Default Values,இயல்புநிலை கலாச்சாரம்
DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,சேகரிக்க
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது
DocType: Journal Entry,Entry Type,நுழைவு வகை
,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise தள்ளுபடி ' தேவையான வாடிக்கையாளர்
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,விலை
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
DocType: Quotation,Term Details,கால விவரம்
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} இந்த மாணவர் குழு மாணவர்கள் விட சேர முடியாது.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 விட அதிகமாக இருக்க வேண்டும்
DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல்
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,கொள்முதல்
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,கொள்முதல்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
,Lead Details,விவரம் இட்டு
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி
DocType: Pricing Rule,Applicable For,பொருந்தும்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,முதல் சம்பளப்பட்டியல் அதிர்வெண் அமைக்கவும்
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,விலைப்பட்டியல் ரத்து கட்டணங்களை செலுத்தும் இணைப்பகற்றம்
DocType: Bank Reconciliation,From Date,தேதி
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},தற்போதைய ஓடோமீட்டர் வாசிப்பு உள்ளிட்ட ஆரம்ப வாகன ஓடோமீட்டர் விட அதிகமாக இருக்க வேண்டும் {0}
DocType: Shipping Rule Country,Shipping Rule Country,கப்பல் விதி நாடு
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,விட்டு மற்றும் வருகை
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,விட்டு மற்றும் வருகை
DocType: Maintenance Visit,Partially Completed,ஓரளவிற்கு பூர்த்தி
DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
DocType: Sales Invoice,Packed Items,நிரம்பிய பொருட்கள்
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','மொத்தம்'
DocType: Shopping Cart Settings,Enable Shopping Cart,வண்டியில் இயக்கு
DocType: Employee,Permanent Address,நிரந்தர முகவரி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",மொத்தம் விட \ {0} {1} அதிகமாக இருக்க முடியும் எதிராக பணம் முன்கூட்டியே {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க
DocType: Territory,Territory Manager,மண்டலம் மேலாளர்
@@ -1537,27 +1605,32 @@
DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ஆன்லைன் ஏலங்களில்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,நிறைவேற்றுதல்
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","நிறுவனத்தின் , மாதம் மற்றும் நிதியாண்டு கட்டாயமாகும்"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,நிறைவேற்றுதல்
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,வண்டியில் காண்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,அடுத்த தேய்மானம் தேதி புதிய சொத்து அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,அடுத்த தேய்மானம் தேதி புதிய சொத்து அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.
DocType: Fee Category,Fee Category,கட்டணம் பகுப்பு
,Student Fee Collection,மாணவர் கட்டணம் சேகரிப்பு
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","பொருள் {0} க்கான, மதிப்பீடு விகிதம் கிடங்கு காணவில்லை {1}. (முன்பதிவு செலவுகள்) கணக்கியல் உள்ளீடுகள் செய்ய முடியும், நாம் உருப்படியை மதிப்பீடு விகிதம் வேண்டும் {2}. ஒரு உள்வரும் பங்கு பரிவர்த்தனை உருவாக்க தயவு செய்து, அன்று அல்லது அதற்கு முன் {3} {4}, பின்னர் அள்ளிப்பதற்கு முயற்சி {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,மாணவர் தொகுதி அல்லது மாணவர் குழு அத்தியாவசியமானதாகும்
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
DocType: Employee,Date Of Retirement,ஓய்வு தேதி
DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படும். அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங்> முகவரி டெம்ப்ளேட் இருந்து ஒரு புதிய ஒன்றை உருவாக்க கொள்ளவும்.
DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+DocType: Vehicle,Doors,கதவுகள்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: செலவு மையம் 'இலாப நட்ட கணக்கு தேவை {2}. நிறுவனத்தின் ஒரு இயல்பான செலவு மையம் அமைக்க கொள்ளவும்.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,புதிய தொடர்பு
DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
DocType: Quality Inspection Reading,Reading 2,2 படித்தல்
@@ -1567,14 +1640,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
DocType: Lead,Next Contact By,அடுத்த தொடர்பு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
DocType: Quotation,Order Type,வரிசை வகை
DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
,Item-wise Sales Register,உருப்படியை வாரியான விற்பனை பதிவு
DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு
DocType: Asset,Depreciation Method,தேய்மானம் முறை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ஆஃப்லைன்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ஆஃப்லைன்
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,மொத்த இலக்கு
DocType: Program Course,Required,தேவையான
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,சமரசம் JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,பல பத்திகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாட்டை பயன்படுத்தி அச்சிட.
DocType: Purchase Invoice Item,Batch No,தொகுதி இல்லை
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ஈடாக விகிதம் கண்டுபிடிக்க முடியவில்லை {0} {1} முக்கிய தேதி {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ஒரு வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக பல விற்பனை ஆணைகள் அனுமதி
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,முதன்மை
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,முதன்மை
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,மாற்று
DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,செய்ய கொள்முதல் ஆணை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,செய்ய கொள்முதல் ஆணை
DocType: SMS Center,Send To,அனுப்பு
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு
DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
DocType: Territory,Territory Name,மண்டலம் பெயர்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ஒரு வேலை விண்ணப்பதாரர்.
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
DocType: Supplier,Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல்
-apps/erpnext/erpnext/hooks.py +95,Addresses,முகவரிகள்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
+apps/erpnext/erpnext/hooks.py +94,Addresses,முகவரிகள்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
apps/erpnext/erpnext/config/hr.py +137,Appraisals,மதிப்பீடுகளில்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
+DocType: Student Batch,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,கொடுப்பனவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,கொடுப்பனவு
DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
DocType: Employee,Salutation,வணக்கம் தெரிவித்தல்
DocType: Course,Course Abbreviation,பாடநெறி சுருக்கமான
+DocType: Student Leave Application,Student Leave Application,மாணவர் விடுப்பு விண்ணப்பம்
DocType: Item,Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
DocType: Quotation Item,Actual Qty,உண்மையான அளவு
DocType: Sales Invoice Item,References,குறிப்புகள்
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
+DocType: Vehicle,Wheels,வீல்ஸ்
DocType: Packing Slip,To Package No.,இல்லை தொகுப்பு வேண்டும்
DocType: Production Planning Tool,Material Requests,பொருள் கோரிக்கைகள்
DocType: Warranty Claim,Issue Date,பிரச்சினை தேதி
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும்
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
DocType: Stock Settings,Allowance Percent,கொடுப்பனவு விகிதம்
DocType: SMS Settings,Message Parameter,செய்தி அளவுரு
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்
DocType: Serial No,Creation Date,உருவாக்கிய தேதி
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},பொருள் {0} விலை பட்டியல் பல முறை தோன்றும் {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}"
DocType: Production Plan Material Request,Material Request Date,பொருள் வேண்டுகோள் தேதி
DocType: Purchase Order Item,Supplier Quotation Item,வழங்குபவர் மேற்கோள் பொருள்
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,உற்பத்தி ஆணைகள் எதிராக நேரத்தில் பதிவுகள் உருவாக்கம் முடக்குகிறது. ஆபரேஷன்ஸ் உற்பத்தி ஒழுங்குக்கு எதிரான கண்காணிக்கப்படும்
DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
DocType: Item,Has Variants,இல்லை வகைகள் உள்ளன
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,நிறுவனத்தின் மாஸ்டர் மற்றும் உலகளாவிய செலுத்தமுடியாத இயல்புநிலை நாணய குறிப்பிடவும்
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,நிறுவனத்தின் மாஸ்டர் மற்றும் உலகளாவிய செலுத்தமுடியாத இயல்புநிலை நாணய குறிப்பிடவும்
DocType: Purchase Invoice,Recurring Invoice,மீண்டும் விலைப்பட்டியல்
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,திட்டங்கள் நிர்வாக
DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர்.
DocType: Budget,Fiscal Year,நிதியாண்டு
+DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
DocType: Budget,Budget,வரவு செலவு திட்டம்
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Achieved
DocType: Student Admission,Application Form Route,விண்ணப்ப படிவம் வழி
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,மண்டலம் / வாடிக்கையாளர்
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"உதாரணமாக, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,விட்டு வகை {0} அது சம்பளமில்லா விடுப்பு என்பதால் ஒதுக்கீடு முடியாது
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Item,Is Sales Item,விற்பனை பொருள் ஆகும்
@@ -1692,31 +1772,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ஒரு பொருள் அல்லது சேவை
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} உருவாக்கப்பட்டது
DocType: Delivery Note Item,Against Sales Order,விற்னையாளர் எதிராக
,Serial No Status,தொடர் இல்லை நிலைமை
DocType: Payment Entry Reference,Outstanding,சிறந்த
,Daily Timesheet Summary,டெய்லி டைம் ஷீட் சுருக்கம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ரோ {0}: அமைக்க {1} காலகட்டம், இருந்து மற்றும் தேதி \
இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு
DocType: Pricing Rule,Selling,விற்பனை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
DocType: Employee,Salary Information,சம்பளம் தகவல்
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,கடமைகள் மற்றும் வரி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை வடிகட்டி {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,வலை தளத்தில் காட்டப்படும் என்று பொருள் அட்டவணை
DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு
DocType: Purchase Order Item,Material Request Item,பொருள் கோரிக்கை பொருள்
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,பொருள் குழுக்கள் மரம் .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது
DocType: Asset,Sold,விற்கப்பட்டது
,Item-wise Purchase History,உருப்படியை வாரியான கொள்முதல் வரலாறு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ரெட்
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ஒதுக்கீடுகள்
-DocType: Quality Inspection Reading,Acceptance Criteria,ஏற்று வரையறைகள்
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று வரையறைகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய
DocType: Item Attribute,Attribute Name,பெயர் பண்பு
DocType: Item Group,Show In Website,இணையத்தளம் காண்பி
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),(மணி) இடைவெளியைத்
DocType: Item Reorder,Check in (group),சரிபார்க்க (குழு)
,Qty to Order,அளவு ஒழுங்கிற்கு
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","லாபம் / இழப்பு பதிவு செய்யப்படும் எந்த பொறுப்பு அல்லது ஈக்விட்டி கீழ் கணக்கு தலை,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,அனைத்து பணிகளை கன்ட் விளக்கப்படம்.
DocType: Opportunity,Mins to First Response,முதல் பதில் நிமிடங்கள்
DocType: Pricing Rule,Margin Type,மார்ஜின் வகை
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல்
DocType: Room,Room Name,அறை பெயர்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு
,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்
DocType: Discussion,Discussion,கலந்துரையாடல்
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,கூறு எண் உள்ளது
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},வருடாந்த பில்லிங்: {0}
DocType: Delivery Note,Excise Page Number,கலால் பக்கம் எண்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","நிறுவனத்தின், வரம்பு தேதி மற்றும் தேதி கட்டாயமாகும்"
DocType: Asset,Purchase Date,கொள்முதல் தேதி
DocType: Employee,Personal Details,தனிப்பட்ட விவரங்கள்
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் 'சொத்து தேய்மானம் செலவு மையம்' அமைக்கவும் {0}
,Maintenance Schedules,பராமரிப்பு அட்டவணை
DocType: Task,Actual End Date (via Time Sheet),உண்மையான தேதி (நேரம் தாள் வழியாக)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
,Quotation Trends,மேற்கோள் போக்குகள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
,Pending Amount,நிலுவையில் தொகை
DocType: Purchase Invoice Item,Conversion Factor,மாற்ற காரணி
DocType: Purchase Order,Delivered,வழங்கினார்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்க்கப்பட்ட மதிப்பு அதிகமாக அல்லது சமமாக இருக்க வேண்டும் {0}
+,Vehicle Expenses,வாகன செலவுகள்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்க்கப்பட்ட மதிப்பு அதிகமாக அல்லது சமமாக இருக்க வேண்டும் {0}
DocType: Purchase Receipt,Vehicle Number,வாகன எண்
DocType: Purchase Invoice,The date on which recurring invoice will be stop,மீண்டும் விலைப்பட்டியல் நிறுத்த வேண்டும் எந்த தேதி
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட
DocType: Journal Entry,Accounts Receivable,கணக்குகள்
,Supplier-Wise Sales Analytics,வழங்குபவர் - தம்பதியினர் அனலிட்டிக்ஸ்
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,செலுத்திய தொகை உள்ளிடவும்
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
DocType: Email Digest,New Expenses,புதிய செலவுகள்
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,அல்லாத குழு குழு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,உண்மையான மொத்த
DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,அலகு
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,ஆதரவு
,BOM Search,"BOM, தேடல்"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),நிறைவு (+ கூட்டுத்தொகை திறக்கப்படவுள்ளது)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
+DocType: Vehicle,Fuel Type,எரிபொருள் வகை
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Salary Component,Deduction,கழித்தல்
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
DocType: Stock Reconciliation Item,Amount Difference,அளவு வேறுபாடு
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் உள்ள {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் உள்ள {1}
DocType: Address Template,Address Template,முகவரி டெம்ப்ளேட்
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
-DocType: Project,% Tasks Completed,% முடிக்கப்பட்ட பணிகள்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும்
DocType: Project,Gross Margin,கிராஸ் மார்ஜின்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,மேற்கோள்
+DocType: Lead,Quotation,மேற்கோள்
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
DocType: Maintenance Visit,Maintenance User,பராமரிப்பு பயனர்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
DocType: Employee,Date of Birth,பிறந்த நாள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும்.
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,வேலை விபரம்
DocType: Student Applicant,Applied,பிரயோக
DocType: Purchase Order Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","தவிர, சிறப்பு எழுத்துக்கள் ""-"" ""."", ""#"", மற்றும் ""/"" தொடர் பெயரிடும் அனுமதி இல்லை"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","தவிர, சிறப்பு எழுத்துக்கள் ""-"" ""."", ""#"", மற்றும் ""/"" தொடர் பெயரிடும் அனுமதி இல்லை"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","விற்பனை பிரச்சாரங்கள் கண்காணிக்க. லீட்ஸ், மேற்கோள்கள் கண்காணிக்கவும், விற்பனை போன்றவை பிரச்சாரங்கள் இருந்து முதலீட்டு மீது மீண்டும் அளவிடுவதற்கு."
DocType: Expense Claim,Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி
,SO Qty,எனவே அளவு
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
-apps/erpnext/erpnext/hooks.py +81,Shipments,படுவதற்கு
+apps/erpnext/erpnext/hooks.py +80,Shipments,படுவதற்கு
DocType: Payment Entry,Total Allocated Amount (Company Currency),மொத்த ஒதுக்கப்பட்ட தொகை (நிறுவனத்தின் நாணய)
DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும்
+DocType: BOM,Scrap Material Cost,குப்பை பொருள் செலவு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,ரோ #
DocType: Purchase Invoice,In Words (Company Currency),வேர்ட்ஸ் (நிறுவனத்தின் கரன்சி)
DocType: Asset,Supplier,கொடுப்பவர்
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,இருந்து பெற
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,இருந்து பெற
DocType: C-Form,Quarter,காலாண்டு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,இதர செலவுகள்
DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
DocType: Payment Request,PR,பொது
DocType: Cheque Print Template,Bank Name,வங்கி பெயர்
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,மேலே
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+DocType: Process Payroll,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,புதிய கொள்முதல் செலவு
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும்.
DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள்
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,குழந்தை பொருள் ஒரு தயாரிப்பு மூட்டை இருக்க கூடாது. உருப்படியை நீக்க: {0}: மற்றும் காப்பாற்றுங்கள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,வங்கி
+DocType: Vehicle Service,Service Item,சேவை பொருள்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,பின்வரும் கால அட்டவணைகள் நீக்கும் போது தவறுகள் இருந்தன:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,பின்வரும் கால அட்டவணைகள் நீக்கும் போது தவறுகள் இருந்தன:
DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
-DocType: Quality Inspection,In Process,செயல்முறை உள்ள
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} பைனான்ஸ் நுழைவு மட்டுமே நாணய முடியும்: {3}
+DocType: Production Order,In Process,செயல்முறை உள்ள
DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,நிதி கணக்குகள் மரம்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
DocType: Account,Fixed Asset,நிலையான சொத்து
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,தொடர் சரக்கு
DocType: Activity Type,Default Billing Rate,இயல்புநிலை பில்லிங் மதிப்பீடு
DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,இந்த வேலை செயல்படுத்தப்படும் ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு இருக்க வேண்டும். அமைப்பு தயவு செய்து ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு (POP / IMAP) மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,பெறத்தக்க கணக்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,தலைமை நிர்வாக அதிகாரி
DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர்
DocType: Employee,Blood Group,குருதி பகுப்பினம்
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,விபரங்கள்
DocType: C-Form,Received Date,பெற்ற தேதி
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),அடிப்படை தொகை (நிறுவனத்தின் நாணய)
DocType: Student,Guardians,கார்டியன்ஸ்
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,இந்த கப்பல் விதி ஒரு நாடு குறிப்பிட அல்லது உலகம் முழுவதும் கப்பல் சரிபார்க்கவும்
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,பற்று தேவைப்படுகிறது
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
DocType: Offer Letter Term,Offer Term,ஆஃபர் கால
DocType: Quality Inspection,Quality Manager,தர மேலாளர்
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,கடிதம் ஆஃபர்
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,பொருள் கோரிக்கைகள் (எம்ஆர்பி) மற்றும் உற்பத்தி ஆணைகள் உருவாக்க.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள்
+DocType: BOM,Conversion Rate,மாற்றம் விகிதம்
DocType: Timesheet Detail,To Time,டைம்
DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
DocType: Production Order Operation,Completed Qty,நிறைவு அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ரோ {0}: பூர்த்தி அளவு விட முடியாது {1} அறுவை சிகிச்சை {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},ரோ {0}: பூர்த்தி அளவு விட முடியாது {1} அறுவை சிகிச்சை {2}
DocType: Manufacturing Settings,Allow Overtime,மேலதிக அனுமதிக்கவும்
+DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
DocType: Item,Customer Item Codes,வாடிக்கையாளர் பொருள் குறியீடுகள்
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,புதிய முகவரி
DocType: Quality Inspection,Sample Size,மாதிரி அளவு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,தயவு செய்து ரசீது ஆவண நுழைய
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','வழக்கு எண் வரம்பு' சரியான குறிப்பிடவும்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
DocType: Project,External,வெளி
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள்
+DocType: Vehicle Log,VLOG.,பதிவின்.
DocType: Branch,Branch,கிளை
DocType: Guardian,Mobile Number,மொபைல் எண்
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங்
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,மாதம் எதுவும் இல்லை வருமான சீட்டு:
DocType: Bin,Actual Quantity,உண்மையான அளவு
DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,இல்லை தொ.இல. {0}
-DocType: Student Batch,Student Batch,மாணவர் தொகுதி
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,மாணவர் தொகுதி
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,உங்கள் வாடிக்கையாளர்கள்
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
DocType: Leave Block List Date,Block Date,தேதி தடை
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,இப்பொழுது விண்ணப்பியுங்கள்
DocType: Sales Order,Not Delivered,அனுப்பப்பட்டது
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,இதற்கான செலவு தொகை
DocType: Student Admission,Application Fee,விண்ணப்பக் கட்டணம்
DocType: Process Payroll,Submit Salary Slip,சம்பளம் ஸ்லிப் 'to
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,உருப்படி Maxiumm தள்ளுபடி {0} {1} % ஆகிறது
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,உருப்படி Maxiumm தள்ளுபடி {0} {1} % ஆகிறது
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,மொத்த உள்ள இறக்குமதி
DocType: Sales Partner,Address & Contacts,முகவரி மற்றும் தொடர்புகள்
DocType: SMS Log,Sender Name,அனுப்புநர் பெயர்
@@ -2001,6 +2092,7 @@
DocType: SMS Log,Sent To,அனுப்பப்படும்
DocType: Payment Request,Make Sales Invoice,கவிஞருக்கு செய்ய
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,மென்பொருள்கள்
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},தவறான {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2011,28 +2103,28 @@
DocType: Employee,Employment Details,வேலை விவரம்
DocType: Employee,New Workplace,புதிய பணியிடத்தை
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ஸ்டோர்கள்
DocType: Serial No,Delivery Time,விநியோக நேரம்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,அன்று Based
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,சுற்றுலா
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,சுற்றுலா
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி
DocType: Sales Invoice,Recurring,ரெக்கியூரிங்
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,தனி வருமான கண்காணிக்க மற்றும் தயாரிப்பு மேம்பாடுகளையும் அல்லது பிளவுகள் செலவுக்.
DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,மேம்படுத்தல்
DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,மாற்றம் பொருள்
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,பட்ஜெட் கணக்கு
DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட
DocType: Address,Subsidiary,உப
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ஏற்கனவே நடவடிக்கைகள் உள்ளன, ஏனெனில் , நிறுவனத்தின் இயல்புநிலை நாணய மாற்ற முடியாது. நடவடிக்கைகள் இயல்புநிலை நாணய மாற்ற இரத்து செய்யப்பட வேண்டும்."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ஏற்கனவே நடவடிக்கைகள் உள்ளன, ஏனெனில் , நிறுவனத்தின் இயல்புநிலை நாணய மாற்ற முடியாது. நடவடிக்கைகள் இயல்புநிலை நாணய மாற்ற இரத்து செய்யப்பட வேண்டும்."
DocType: Grade Interval,Grade Description,தரம் விளக்கம்
-DocType: Quality Inspection,Purchase Receipt No,இல்லை சீட்டு வாங்க
+DocType: Stock Entry,Purchase Receipt No,இல்லை சீட்டு வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,பிணை உறுதி பணம்
DocType: Process Payroll,Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,கண்டறிதல்
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,கண்டறிதல்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
-DocType: Appraisal,Employee,ஊழியர்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+DocType: Vehicle,Employee,ஊழியர்
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,பயனர் அழை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
-DocType: Workstation Working Hour,End Time,முடிவு நேரம்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
+DocType: Training Event,End Time,முடிவு நேரம்
DocType: Payment Entry,Payment Deductions or Loss,கொடுப்பனவு விலக்கிற்கு அல்லது இழப்பு
-apps/erpnext/erpnext/config/schools.py +104,LMS,எல்எம்எஸ்
+apps/erpnext/erpnext/config/schools.py +148,LMS,எல்எம்எஸ்
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,வவுச்சர் மூலம் குழு
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
DocType: Student Batch Student,Student Batch Student,மாணவர் தொகுதி மாணவர்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Notification Control,Expense Claim Approved,இழப்பில் கோரிக்கை ஏற்கப்பட்டது
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,மருந்து
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
@@ -2084,25 +2177,25 @@
DocType: Upload Attendance,Attendance To Date,தேதி வருகை
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,இழப்பீட்டு இனிய
-DocType: Quality Inspection Reading,Accepted,ஏற்கப்பட்டது
+DocType: Offer Letter,Accepted,ஏற்கப்பட்டது
DocType: SG Creation Tool Course,Student Group Name,மாணவர் குழு பெயர்
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
DocType: Room,Room Number,அறை எண்
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம்
DocType: Stock Entry,For Quantity,அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,பொருட்கள் கோரிக்கைகள்.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,தனி உற்பத்தி வரிசையில் ஒவ்வொரு முடிக்கப்பட்ட நல்ல உருப்படியை செய்தது.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்
@@ -2113,14 +2206,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"பராமரிப்பு அட்டவணை உருவாக்கும் முன் ஆவணத்தை சேமிக்க , தயவு செய்து"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,திட்டம் நிலை
DocType: UOM,Check this to disallow fractions. (for Nos),அனுமதிப்பதில்லை உராய்வுகள் இந்த சரிபார்க்கவும். (இலக்கங்கள் ஐந்து)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,பின்வரும் உற்பத்தித் தேவைகளை உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,பின்வரும் உற்பத்தித் தேவைகளை உருவாக்கப்பட்ட:
DocType: Student Admission,Naming Series (for Student Applicant),தொடர் பெயரிடும் (மாணவர் விண்ணப்பதாரர்கள்)
DocType: Delivery Note,Transporter Name,இடமாற்றி பெயர்
DocType: Authorization Rule,Authorized Value,அங்கீகரிக்கப்பட்ட மதிப்பு
DocType: Contact,Enter department to which this Contact belongs,இந்த தொடர்பு சார்ந்த துறை உள்ளிடவும்
,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் மினிட்ஸ்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,அளவிடத்தக்க அலகு
DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,இயல்புநிலை வேலைநிலையங்களின்
DocType: Notification Control,Expense Claim Approved Message,இழப்பில் கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட
DocType: Payment Entry,Deductions or Loss,விலக்கிற்கு அல்லது இழப்பு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} மூடப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} மூடப்பட்டது
DocType: Email Digest,How frequently?,எப்படி அடிக்கடி?
DocType: Purchase Receipt,Get Current Stock,தற்போதைய பங்கு கிடைக்கும்
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ
DocType: Student,Joining Date,சேர்ந்த தேதி
,Employees working on a holiday,ஒரு விடுமுறை வேலை ஊழியர்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,மார்க் தற்போதைய
+DocType: Project,% Complete Method,% முழுமையான முறை
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
DocType: Production Order,Actual End Date,உண்மையான முடிவு தேதி
+DocType: BOM,Operating Cost (Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
DocType: Stock Entry,Purpose,நோக்கம்
@@ -2150,14 +2245,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),அடிப்படை வீத (பங்கு UOM படி)
DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,இறுதி ஆண்டு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","இங்கே நிலையான URL அளவுருக்கள் (எ.கா. அனுப்புநர் = ERPNext, பயனர்பெயர் = ERPNext, கடவுச்சொல்லை = 1234 முதலியன) உள்ளிடவும்"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} எந்த செயலில் நிதி ஆண்டில். மேலும் விவரங்களுக்கு பார்க்கவும் {2}.
DocType: Task,Actual Start Date (via Time Sheet),உண்மையான தொடங்கும் தேதி (நேரம் தாள் வழியாக)
@@ -2206,12 +2302,13 @@
10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை."
DocType: Homepage,Homepage,முகப்பு
DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},கட்டணம் ரெக்கார்ட்ஸ் உருவாக்கப்பட்டது - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},கட்டணம் ரெக்கார்ட்ஸ் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
DocType: Tax Rule,Billing City,பில்லிங் நகரம்
+DocType: Asset,Manual,கையேடு
DocType: Salary Component Account,Salary Component Account,சம்பளம் உபகரண கணக்கு
DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை"
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,சூத்திரத்தை அடிப்படையாக தொகை
DocType: Purchase Invoice,Currency and Price List,நாணயம் மற்றும் விலை பட்டியல்
DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர் / முன்னணி பெயர்
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
apps/erpnext/erpnext/config/manufacturing.py +7,Production,உற்பத்தி
DocType: Guardian,Occupation,தொழில்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட அளவு
DocType: Lead,Fax,தொலைநகல்
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,பயிற்சி முடிவு
DocType: Purchase Invoice,Is Paid,செலுத்தப்படுகிறது
DocType: Salary Structure,Total Earning,மொத்த வருமானம்
DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில்
DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,அல்லது
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,பயன்பாட்டு செலவுகள்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 மேலே
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது
DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
DocType: Process Payroll,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட
DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள்
DocType: Journal Entry,Accounting Entries,உள்ளீடுகளை
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ஏற்கனவே நிறுவனம் உருவாக்கப்பட்டது GLOBAL பிஓஎஸ் சுயவிவரம் {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ஏற்கனவே நிறுவனம் உருவாக்கப்பட்டது GLOBAL பிஓஎஸ் சுயவிவரம் {0} {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,அனைத்து BOM கள் உள்ள பொருள் / BOM பதிலாக
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்க வேண்டும்
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
DocType: Account,Account Type,கணக்கு வகை
DocType: Delivery Note,DN-RET-,டி.என்-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
,To Produce,தயாரிப்பாளர்கள்
apps/erpnext/erpnext/config/hr.py +93,Payroll,சம்பளப்பட்டியல்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்"
DocType: Packing Slip,Identification of the package for the delivery (for print),பிரசவத்திற்கு தொகுப்பின் அடையாள (அச்சுக்கு)
DocType: Bin,Reserved Quantity,ஒதுக்கப்பட்ட அளவு
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,இல்லை சமர்ப்பிக்க சம்பளம் ஸ்லிப் காணப்படும்
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,தனிப்பயனாக்குதலில் படிவங்கள்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது
DocType: Account,Income Account,வருமான கணக்கு
DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,டெலிவரி
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,டெலிவரி
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க
DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
@@ -2310,20 +2409,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
DocType: Item Supplier,Item Supplier,உருப்படியை சப்ளையர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
+DocType: Vehicle,Electric,எலக்ட்ரிக்
+DocType: Task,% Progress,% முன்னேற்றம்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,சொத்துக்களை மீது லாபம் / நஷ்டம்
+DocType: Training Event,Will send an email about the event to employees with status 'Open',நிலையை கொண்டு ஊழியர்களுக்கு நிகழ்வை பற்றி ஒரு மின்னஞ்சல் அனுப்ப வேண்டும் 'திறந்த'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,புதிய செலவு மையம் பெயர்
DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு
+DocType: Project,Task Completion,பணி நிறைவு
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,இல்லை பங்கு
DocType: Appraisal,HR User,அலுவலக பயனர்
DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள்
-apps/erpnext/erpnext/hooks.py +109,Issues,சிக்கல்கள்
+apps/erpnext/erpnext/hooks.py +108,Issues,சிக்கல்கள்
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
DocType: Sales Invoice,Debit To,செய்ய பற்று
DocType: Delivery Note,Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது.
@@ -2338,17 +2441,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண்
,Sales Browser,விற்னையாளர் உலாவி
DocType: Journal Entry,Total Credit,மொத்த கடன்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,உள்ளூர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,பெரிய
DocType: Homepage Featured Product,Homepage Featured Product,முகப்பு இடம்பெற்றிருந்தது தயாரிப்பு
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர்
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),மொத்த {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),மொத்த {0} ({1})
DocType: C-Form Invoice Detail,Territory,மண்டலம்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
+DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு
DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
DocType: Assessment,Assessment,மதிப்பீடு
DocType: Payment Entry Reference,Allocated,Allocated
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
,S.O. No.,S.O. இல்லை
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
DocType: Price List,Applicable for Countries,நாடுகள் பொருந்தும்
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},மாணவர் குழு பெயர் வரிசையில் கட்டாய {0}
DocType: Homepage,Products to be shown on website homepage,தயாரிப்புகள் இணைய முகப்பு காட்டப்படுவதற்கு
@@ -2401,11 +2505,11 @@
1. முதலியன உரையாற்றும் மோதல்களில், ஈட்டுறுதி, பொறுப்பு,
1 வழிகள். முகவரி மற்றும் உங்கள் நிறுவனத்தின் தொடர்பு."
DocType: Attendance,Leave Type,வகை விட்டு
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்
DocType: Account,Accounts User,பயனர் கணக்குகள்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},பெயர் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},பெயர் பிழை: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,பற்றாக்குறை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} தொடர்புடைய இல்லை {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} தொடர்புடைய இல்லை {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது
DocType: Packing Slip,If more than one package of the same type (for print),அதே வகை மேற்பட்ட தொகுப்பு (அச்சுக்கு)
DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,சிறந்த தொகை
DocType: Project Task,Working,உழைக்கும்
DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,என செலவு
DocType: Account,Round Off,ஆஃப் சுற்றுக்கு
,Requested Qty,கோரப்பட்ட அளவு
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
DocType: Maintenance Visit,Purposes,நோக்கங்கள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
,Requested,கோரப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,எந்த கருத்துக்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,காலங்கடந்த
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,எந்த கருத்துக்கள்
+DocType: Purchase Invoice,Overdue,காலங்கடந்த
DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
DocType: Fees,FEE.,கட்டணம்.
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு
DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
DocType: Course,Course Code,பாடநெறி குறியீடு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும்
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணயம்)
DocType: Salary Detail,Condition and Formula Help,நிபந்தனைகள் மற்றும் ஃபார்முலா உதவி
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
DocType: Journal Entry Account,Sales Invoice,விற்பனை விலை விவரம்
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,சம்பளம் ஸ்லிப் உருவாக்கப்பட்டது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,சம்பளம் ஸ்லிப் உருவாக்கப்பட்டது
DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும்
DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
DocType: Purchase Invoice,Half-yearly,அரை ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,பொருள் {0} இல்லை
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,பொருள் {0} இல்லை
DocType: Attendance Tool Student,Attendance Tool Student,வருகை கருவி மாணவர்
DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும்.
DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும்
DocType: Account,Root Type,ரூட் வகை
DocType: Item,FIFO,மற்றும் FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
-DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ஊழியர் சேர்
+DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,கூடுதல் சிறிய
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
+DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
+DocType: Training Event,Theory,தியரி
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,முதல் {0} உள்ளிடவும்
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,இருந்து பதிலில்லை
DocType: Production Order Operation,Actual End Time,உண்மையான இறுதியில் நேரம்
DocType: Production Planning Tool,Download Materials Required,தேவையான பொருட்கள் பதிவிறக்க
DocType: Item,Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண்
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,செலவு கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,மென்பொருள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,வர்ண
-DocType: Maintenance Visit,Scheduled,திட்டமிடப்பட்ட
+DocType: Training Event,Scheduled,திட்டமிடப்பட்ட
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,விலைப்பட்டியலுக்கான கோரிக்கை.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""இல்லை" மற்றும் "விற்பனை பொருள் இது", "பங்கு உருப்படியை" எங்கே "ஆம்" என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க"
DocType: Student Log,Academic,கல்வி
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
DocType: Stock Reconciliation,SR/,எஸ்ஆர் /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+DocType: Vehicle,Diesel,டீசல்
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
DocType: Assessment,Results,முடிவுகள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},பணியாளர் {0} ஏற்கனவே இடையே {1} விண்ணப்பித்துள்ளனர் {2} {3}
+,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள்
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},பணியாளர் {0} ஏற்கனவே இடையே {1} விண்ணப்பித்துள்ளனர் {2} {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,திட்ட தொடக்க தேதி
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,வரை
DocType: Rename Tool,Rename Log,பதிவு மறுபெயர்
DocType: Maintenance Visit Purpose,Against Document No,ஆவண எதிராக இல்லை
+DocType: BOM,Scrap,குப்பை
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},தேர்வு செய்க {0}
DocType: C-Form,C-Form No,இல்லை சி படிவம்
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு
DocType: Employee,Exit,மரணம்
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
+DocType: BOM,Total Cost(Company Currency),மொத்த செலவு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
DocType: Homepage,Company Description for website homepage,இணைய முகப்பு நிறுவனம் விளக்கம்
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
DocType: Asset Category Account,Depreciation Expense Account,தேய்மானம் செலவில் கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ப்ரொபேஷ்னரி காலம்
-apps/erpnext/erpnext/hooks.py +111,Announcements,அறிவிப்புகள்
+apps/erpnext/erpnext/hooks.py +110,Announcements,அறிவிப்புகள்
DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,குழு அல்லாத குழு
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
DocType: Payment Entry,Pay,செலுத்த
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,நாள்நேரம் செய்ய
DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,நிச்சயமாக அட்டவணை நீக்கப்பட்டது:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,நிச்சயமாக அட்டவணை நீக்கப்பட்டது:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
DocType: Accounts Settings,Make Payment via Journal Entry,பத்திரிகை நுழைவு வழியாக பணம் செலுத்து
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,அச்சிடப்பட்டது அன்று
+DocType: Item,Inspection Required before Delivery,பரிசோதனை டெலிவரி முன் தேவையான
+DocType: Item,Inspection Required before Purchase,பரிசோதனை வாங்கும் முன் தேவையான
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,நிலுவையில் நடவடிக்கைகள்
DocType: Payment Gateway,Gateway,நுழைவாயில்
DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,முகவரி தலைப்பு கட்டாயமாகும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,முகவரி தலைப்பு கட்டாயமாகும்.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,விசாரணை மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,பத்திரிகை வெளியீட்டாளர்கள்
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,நிதியாண்டு வாய்ப்புகள்
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,மறுவரிசைப்படுத்துக நிலை
+DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு
DocType: Attendance,Attendance Date,வருகை தேதி
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},பொருள் விலை {0} விலை பட்டியல் மேம்படுத்தப்பட்ட {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},பொருள் விலை {0} விலை பட்டியல் மேம்படுத்தப்பட்ட {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது
DocType: Address,Preferred Shipping Address,விருப்பமான கப்பல் முகவரி
DocType: Purchase Invoice Item,Accepted Warehouse,ஏற்று கிடங்கு
DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு
DocType: Item,Valuation Method,மதிப்பீட்டு முறை
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} க்கான மாற்று விகிதம் கண்டுபிடிக்க முடியவில்லை {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,மார்க் அரை நாள்
DocType: Sales Invoice,Sales Team,விற்பனை குழு
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,நுழைவு நகல்
DocType: Program Enrollment Tool,Get Students,மாணவர்கள் பெற
DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[பிழை]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[பிழை]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
,Employee Birthday,பணியாளர் பிறந்தநாள்
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,எல்லை குறுக்கு கோடிட்ட
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,மாணவர் தொகுதி வருகை கருவி
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,எல்லை குறுக்கு கோடிட்ட
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,துணிகர முதலீடு
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"இந்த 'கல்வி ஆண்டு' கொண்ட ஒரு கல்விசார் கால {0} மற்றும் 'கால பெயர்' {1} ஏற்கனவே உள்ளது. இந்த உள்ளீடுகளை மாற்ற, மீண்டும் முயற்சிக்கவும்."
DocType: UOM,Must be Whole Number,முழு எண் இருக்க வேண்டும்
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
DocType: Expense Claim,"A user with ""Expense Approver"" role","""மன்றங்கள்கூட தரப்பில் சாட்சி"" பாத்திரம் ஒரு பயனர்"
DocType: Landed Cost Item,Receipt Document Type,ரசீது ஆவண வகை
+DocType: Daily Work Summary Settings,Select Companies,நிறுவனங்கள் தேர்வு
,Issued Items Against Production Order,உற்பத்தி ஆர்டர் எதிராக வழங்கப்படும் பொருட்கள்
DocType: Pricing Rule,Purchase Manager,கொள்முதல் மேலாளர்
DocType: Target Detail,Target Detail,இலக்கு விரிவாக
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,பொருட்களை% இந்த விற்பனை அமைப்புக்கு எதிராக வசூலிக்கப்படும்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,காலம் நிறைவு நுழைவு
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},அளவு {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},அளவு {0} {1} {2} {3}
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
DocType: Supplier,Credit Limit,கடன் எல்லை
DocType: Production Plan Sales Order,Salse Order Date,Salse ஆர்டர் தேதி
DocType: Salary Component,Salary Component,சம்பளம் உபகரண
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
DocType: GL Entry,Voucher No,ரசீது இல்லை
DocType: Leave Allocation,Leave Allocation,ஒதுக்கீடு விட்டு
DocType: Payment Request,Recipient Message And Payment Details,பெறுநரின் செய்தி மற்றும் கொடுப்பனவு விபரங்கள்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
+DocType: Training Event,Trainer Email,பயிற்சி மின்னஞ்சல்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
DocType: Production Planning Tool,Include sub-contracted raw materials,துணை ஒப்பந்த மூலப்பொருட்கள் சேர்க்கவும்
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
DocType: Purchase Invoice,Address and Contact,முகவரி மற்றும் தொடர்பு
DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
DocType: Supplier,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில்
DocType: Employee,Feedback,கருத்து
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,மாணவர் விண்ணப்பதாரர்
DocType: Asset Category Account,Accumulated Depreciation Account,திரண்ட தேய்மானம் கணக்கு
@@ -2613,11 +2732,10 @@
DocType: Item,Reorder level based on Warehouse,கிடங்கில் அடிப்படையில் மறுவரிசைப்படுத்துக நிலை
DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம்
,Qty to Deliver,அடித்தளத்திருந்து அளவு
-DocType: Monthly Distribution Percentage,Month,மாதம்
,Stock Analytics,பங்கு அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விரிவாக இல்லை எதிராக
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
DocType: Material Request,Requested For,கோரப்பட்ட
DocType: Quotation Item,Against Doctype,Doctype எதிராக
@@ -2627,7 +2745,8 @@
,Is Primary Address,முதன்மை முகவரி
DocType: Production Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},வருகை பதிவு {0} மாணவர் எதிராக உள்ளது {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,தேய்மானம் காரணமாக சொத்துக்களை அகற்றல் வெளியேற்றப்பட்டது
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,முகவரிகள் நிர்வகிக்கவும்
DocType: Asset,Item Code,உருப்படியை கோட்
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / AMC விவரம்
DocType: Journal Entry,User Remark,பயனர் குறிப்பு
DocType: Lead,Market Segment,சந்தை பிரிவு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
DocType: Employee Internal Work History,Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),நிறைவு (டாக்டர்)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),நிறைவு (டாக்டர்)
DocType: Cheque Print Template,Cheque Size,காசோலை அளவு
DocType: Contact,Passive,மந்தமான
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,காண்க வருகை
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .
DocType: Sales Invoice,Write Off Outstanding Amount,சிறந்த தொகை இனிய எழுத
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,மாணவர் தொகுதி உருவாக்கக் கருவி
DocType: Account,Accounts Manager,கணக்குகள் மேலாளர்
DocType: Stock Settings,Default Stock UOM,முன்னிருப்பு பங்கு மொறட்டுவ பல்கலைகழகம்
DocType: Asset,Number of Depreciations Booked,Depreciations எண்ணிக்கை முன்பதிவு செய்யப்பட்டது
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,பொருள் கோரிக்கைகள் உருவாக்க
DocType: Employee Education,School/University,பள்ளி / பல்கலைக்கழகம்
DocType: Payment Request,Reference Details,குறிப்பு விவரம்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்த்த மதிப்பு மொத்த கொள்முதல் தொகையை விடக் குறைவாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,பயனுள்ள வாழ்க்கை பிறகு எதிர்பார்த்த மதிப்பு மொத்த கொள்முதல் தொகையை விடக் குறைவாக இருக்க வேண்டும்
DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
,Billed Amount,கூறப்படுவது தொகை
DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.
DocType: Student Guardian,Father,அப்பா
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,மேலாண்மை விடவும்
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,மேலாண்மை விடவும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,கணக்கு குழு
DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
DocType: Lead,Lower Income,குறைந்த வருமானம்
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","லாபம் / நஷ்டம் பதிவு வேண்டிய பொறுப்பு கீழ் கணக்கு தலைவர் ,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","டைம் ஷீட் அடிப்படையில் சம்பளம் ஸ்லிப்" கொண்ட ஊழியர் பட்டியல் சம்பளத் திட்டத்தை செயல்படுத்தப்படும்.
DocType: Asset,Fully Depreciated,முழுமையாக Depreciated
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,மதிப்பு அல்லது அளவு
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,நிமிஷம்
DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
,Qty to Receive,மதுரையில் அளவு
DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,அனைத்து கிடங்குகள்
DocType: Sales Partner,Retailer,சில்லறை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,அனைத்து வழங்குபவர் வகைகள்
DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,சார்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,சம்பள செய்ய
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,"உலவ BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,"உலவ BOM,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,பிணை கடன்கள்
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி
DocType: Lead,CRM,"CRM,"
DocType: Appraisal,Appraisal,மதிப்பிடுதல்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},சப்ளையர் அனுப்பப்படும் மின்னஞ்சல் {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},சப்ளையர் அனுப்பப்படும் மின்னஞ்சல் {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,தேதி மீண்டும்
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பதாரரால்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},"விட்டு வீடு, ஒன்றாக இருக்க வேண்டும் {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},"விட்டு வீடு, ஒன்றாக இருக்க வேண்டும் {0}"
DocType: Hub Settings,Seller Email,விற்பனையாளர் மின்னஞ்சல்
DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
-DocType: Workstation Working Hour,Start Time,தொடக்க நேரம்
+DocType: Training Event,Start Time,தொடக்க நேரம்
DocType: Item Price,Bulk Import Help,மொத்த இறக்குமதி உதவி
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,தேர்வு அளவு
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,தேர்வு அளவு
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,செய்தி அனுப்பப்பட்டது
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}"
DocType: Timesheet,Billing Details,பில்லிங் விவரங்கள்
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வேறு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வேறு இருக்க வேண்டும்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0}
-DocType: Item,Inspection Required,ஆய்வு தேவை
DocType: Purchase Invoice Item,PR Detail,PR விரிவாக
DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம்
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி
DocType: Serial No,Is Cancelled,ரத்து
DocType: Journal Entry,Bill Date,பில் தேதி
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","சேவை பொருள், வகை, அதிர்வெண் மற்றும் செலவு தொகை தேவைப்படுகிறது"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},நீங்கள் உண்மையில் {0} இருந்து அனைத்து சம்பளம் ஸ்லிப் சமர்ப்பிக்க விரும்புகிறீர்களா {1}
DocType: Cheque Print Template,Cheque Height,காசோலை உயரம்
DocType: Sales Invoice Item,Total Margin,மொத்த மார்ஜின்
DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,வயர் மாற்றம்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,அனைத்து பாருங்கள்
+DocType: Vehicle Log,Invoice Ref,விலைப்பட்டியல் குறிப்பு
DocType: Sales Order,Recurring Order,வழக்கமாகத் தோன்றும் ஆணை
DocType: Company,Default Income Account,முன்னிருப்பு வருமானம் கணக்கு
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர்
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),மூடப்படாத வரி ஆண்டுக்கான லாபம் / இழப்பு (கடன்)
DocType: Sales Invoice,Time Sheets,நேரம் தாள்கள்
DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி
DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,மேற்கோள் லீட்
DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,கால்ஸ்
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,கால்ஸ்
DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,திட்டமிடப்பட்ட
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},தொடர் இல {0} கிடங்கு அல்ல {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
DocType: Notification Control,Quotation Message,மேற்கோள் செய்தி
DocType: Issue,Opening Date,தேதி திறப்பு
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.
DocType: Journal Entry,Remark,குறிப்பு
DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,இலைகள் மற்றும் விடுமுறை
DocType: Sales Order,Not Billed,கட்டணம்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,தள்ளுபடி தொகை
DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,பங்கு நடைமுறைத்திறன் கொத்தமல்லி
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,பங்கு நடைமுறைத்திறன் கொத்தமல்லி
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"உதாரணமாக, வரி"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
DocType: Student Admission,Admission End Date,சேர்க்கை முடிவு தேதி
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,துணை ஒப்பந்த
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,துணை ஒப்பந்த
DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,மாணவர் குழு
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
DocType: C-Form,I,நான்
DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், ஒவ்வொரு தயாரிப்பு உருப்படியை அனைத்து குழந்தைகள் பொருள் கோரிக்கைகள் சேர்க்கப்படும்."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,கிடங்கு {0}: நிறுவனத்தின் கட்டாய ஆகிறது
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},காணாமல் செலாவணி விகிதங்கள் {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் செலாவணி விகிதங்கள் {0}
DocType: Assessment,Examiner,பரிசோதகர்
DocType: Student,Siblings,உடன்பிறப்புகளின்
DocType: Journal Entry,Stock Entry,பங்கு நுழைவு
DocType: Payment Entry,Payment References,கொடுப்பனவு குறிப்புகள்
DocType: C-Form,C-FORM-,சி படிவம்-
+DocType: Vehicle,Insurance Details,காப்புறுதி விபரங்கள்
DocType: Account,Payable,செலுத்த வேண்டிய
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})"
DocType: Pricing Rule,Margin,விளிம்பு
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,மொத்த லாபம்%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்
DocType: Lead,Address Desc,DESC முகவரி
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,தலைப்பு பெயர்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
DocType: Grading Structure,Grade Intervals,தரம் இடைவெளிகள்
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.
DocType: Asset Movement,Source Warehouse,மூல கிடங்கு
DocType: Installation Note,Installation Date,நிறுவல் தேதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
DocType: Account,Sales User,விற்பனை பயனர்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
DocType: Account,Accumulated Depreciation,திரட்டப்பட்ட தேய்மானம்
DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள்
DocType: Lead,Lead Owner,உரிமையாளர் இட்டு
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,நிச்சயமாக திட்டமிடும் போது தவறுகள் இருந்தன:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,நிச்சயமாக திட்டமிடும் போது தவறுகள் இருந்தன:
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% வழங்கப்படுகிறது
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம்
DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல்
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1}
DocType: Cheque Print Template,Starting position from top edge,தொடங்கி மேல் விளிம்பில் இருந்து நிலையை
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிட்ட வருகிறது
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,மொத்த லாபம் / இழப்பு
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் லெடர்ஹெட்ஸ் .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ."
DocType: Student Guardian,Student Guardian,மாணவர் கார்டியன்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம்
DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு"
DocType: Manufacturer,Manufacturers used in Items,பொருட்கள் பயன்படுத்தப்படும் உற்பத்தியாளர்கள்
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","அது உங்கள் நிறுவனத்தின் முகவரி போன்ற, வாடிக்கையாளர், சப்ளையர், விற்பனை பங்குதாரர் மற்றும் முன்னணி குறிப்பு நீக்க"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","அது உங்கள் நிறுவனத்தின் முகவரி போன்ற, வாடிக்கையாளர், சப்ளையர், விற்பனை பங்குதாரர் மற்றும் முன்னணி குறிப்பு நீக்க"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம்
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","கணினி பயனர் (உள்நுழைய) ஐடி. அமைத்தால், அது அனைத்து அலுவலக வடிவங்கள் முன்னிருப்பு போம்."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,அடுத்த நாள் பதிவுசெய்ய தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","பங்கு உள்ளீடுகளை, கிடங்கு {0} எதிராக உள்ளன எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது அதை மாற்ற முடியாது"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,இல்லை மாணவர்கள் காணப்படும்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,விற்க
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,விற்க
DocType: Sales Invoice,Rounded Total,வட்டமான மொத்த
DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
DocType: Serial No,Out of AMC,AMC வெளியே
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது Depreciations எண்ணிக்கை Depreciations எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது Depreciations எண்ணிக்கை Depreciations எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
+DocType: Training Event,Seminar,கருத்தரங்கு
DocType: Program Enrollment Fee,Program Enrollment Fee,திட்டம் சேர்க்கை கட்டணம்
DocType: Item,Supplier Items,வழங்குபவர் பொருட்கள்
DocType: Opportunity,Opportunity Type,வாய்ப்பு வகை
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,புதிய நிறுவனம்
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,மட்டுமே பரிவர்த்தனைகள் நிறுவனத்தின் உருவாக்கியவர் நீக்கப்படலாம்
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
+DocType: Employee,Prefered Contact Email,Prefered தொடர்பு மின்னஞ்சல்
DocType: Cheque Print Template,Cheque Width,காசோலை அகலம்
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,எதிராக கொள்முதல் மதிப்பீடு அல்லது மதிப்பீட்டு மதிப்பீடு பொருள் விற்பனை விலை சரிபார்க்கவும்
DocType: Program,Fee Schedule,கட்டண அட்டவணை
DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
,Stock Ageing,பங்கு மூப்படைதலுக்கான
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,டைம் ஷீட்
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
DocType: Cheque Print Template,Scanned Cheque,ஸ்கேன் காசோலை
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,பொறுப்புகள்
DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,டெம்ப்ளேட்
DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,பயனர்கள் சேர்க்கவும்
-DocType: Pricing Rule,Item Group,உருப்படியை குழு
+DocType: POS Item Group,Item Group,உருப்படியை குழு
DocType: Item,Safety Stock,பாதுகாப்பு பங்கு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது.
DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி ரோ {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
DocType: Item,Default BOM,முன்னிருப்பு BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,வாகன
+DocType: Vehicle,Insurance Company,காப்பீட்டு நிறுவனம்
DocType: Asset Category Account,Fixed Asset Account,நிலையான சொத்து கணக்கு
-DocType: Salary Structure Employee,Variable,மாறி
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,மாறி
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,டெலிவரி குறிப்பு இருந்து
-DocType: POS Profile,Allow Partial Payment,பகுதி கொடுப்பனவு அனுமதி
DocType: Timesheet Detail,From Time,நேரம் இருந்து
DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
DocType: Purchase Invoice Item,Rate,விலை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,நடமாட்டத்தை கட்டுபடுத்து
DocType: Stock Entry,From BOM,"BOM, இருந்து"
@@ -3000,34 +3126,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,தேதி அரை நாள் விடுப்பு வரம்பு தேதி அதே இருக்க வேண்டும்
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு
DocType: Account,Bank,வங்கி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,பிரச்சினை பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,பிரச்சினை பொருள்
DocType: Material Request Item,For Warehouse,சேமிப்பு
DocType: Employee,Offer Date,ஆஃபர் தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
-DocType: Hub Settings,Access Token,அணுகல் டோக்கன்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,இல்லை மாணவர் குழுக்கள் உருவாக்கப்பட்ட.
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும்
DocType: Purchase Invoice,Print Language,அச்சு மொழி
DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள்
DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,அனைத்து பிரதேசங்களையும்
DocType: Purchase Invoice,Items,உருப்படிகள்
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
DocType: Process Payroll,Process Payroll,செயல்முறை சம்பளப்பட்டியல்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
DocType: Product Bundle Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள்
DocType: Student Sibling,Institution,நிறுவனம்
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,நேரம் திறந்து
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
DocType: Assessment,Supervisor Name,மேற்பார்வையாளர் பெயர்
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
DocType: Maintenance Schedule,Maintenance Manager,பராமரிப்பு மேலாளர்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
+DocType: Training Event Employee,Attended,கலந்து
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
+DocType: Process Payroll,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்
DocType: Asset,Amended From,முதல் திருத்தப்பட்ட
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,மூலப்பொருட்களின்
DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},விலை பட்டியல் {0} நாணய தேர்ந்தெடுக்கப்பட்ட நாணயத்துடன் ஒத்த அல்ல {1}
DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு அல்லது கட்டாய
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும்
DocType: Leave Control Panel,Carry Forward,முன்னெடுத்து செல்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது
@@ -3070,9 +3199,10 @@
,Produced,உற்பத்தி
DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் குறியீடு
DocType: Issue,Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட
+DocType: Training Event,Trainer Name,பயிற்சி பெயர்
DocType: Mode of Payment,General,பொதுவான
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,லெட்டர் இணைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \
மேம்படுத்தப்பட்டது"
-DocType: Scheduling Tool,Day,தினம்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
DocType: Lead,Lead Type,வகை இட்டு
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,தெரியாத
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
DocType: BOM Replace Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,விற்பனை செய்யுமிடம்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,விற்பனை செய்யுமிடம்
DocType: Payment Entry,Received Amount,பெறப்பட்ட தொகை
DocType: Payment Entry,Party Name,கட்சி பெயர்
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", முழு அளவு உருவாக்க பொருட்டு ஏற்கனவே அளவு புறக்கணித்து"
DocType: Account,Tax,வரி
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,குறிக்கப்பட்டுள்ளது இல்லை
DocType: Production Planning Tool,Production Planning Tool,உற்பத்தி திட்டமிடல் கருவி
DocType: Quality Inspection,Report Date,தேதி அறிக்கை
DocType: Student,Middle Name,மத்திய பெயர்
DocType: C-Form,Invoices,பொருள்
DocType: Job Opening,Job Title,வேலை தலைப்பு
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,கிராம
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
-DocType: POS Profile,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+DocType: POS Customer Group,Customer Group,வாடிக்கையாளர் பிரிவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
DocType: Item,Website Description,இணையதளத்தில் விளக்கம்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி
,Sales Register,விற்பனை பதிவு
+DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும்
DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படும். அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங்> முகவரி டெம்ப்ளேட் இருந்து ஒரு புதிய ஒன்றை உருவாக்க கொள்ளவும்.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,உங்கள் டொமைன் தேர்வு
DocType: Address,Plant,தாவரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,பணப்பாய்வு அறிக்கை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,உரிமம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Item,Attributes,கற்பிதங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,பொருட்கள் கிடைக்கும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,பொருட்கள் கிடைக்கும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
DocType: Student,Guardian Details,கார்டியன் விபரங்கள்
DocType: C-Form,C-Form,சி படிவம்
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,பல ஊழியர்கள் மார்க் வருகை
+DocType: Vehicle,Chassis No,சேஸ் இல்லை
DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Order,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {0}
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
DocType: Leave Type,Is Encash,ரொக்கமான மாற்று இல்லை
DocType: Purchase Invoice,Mobile No,இல்லை மொபைல்
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',ரோ {0} # கணக்கு வகை இருக்க வேண்டும் 'நிலையான சொத்து'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ரோ {0} # கணக்கு வகை இருக்க வேண்டும் 'நிலையான சொத்து'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,அளவு அவுட்
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,தொடர் கட்டாயமாகும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,தொடர் கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,நிதி சேவைகள்
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்
DocType: Tax Rule,Sales,விற்பனை
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
+DocType: Training Event,Exam,தேர்வு
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,பில்லிங் மாநிலம்
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,பரிமாற்றம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} கட்சி கணக்குடன் தொடர்புடைய இல்லை {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} கட்சி கணக்குடன் தொடர்புடைய இல்லை {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
DocType: Naming Series,Setup Series,அமைப்பு தொடர்
@@ -3188,26 +3321,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன?
-DocType: Quality Inspection,Delivery Note No,டெலிவரி குறிப்பு இல்லை
+DocType: Stock Entry,Delivery Note No,டெலிவரி குறிப்பு இல்லை
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","தேர்ந்தெடுக்கப்பட்டால், மட்டுமே கொள்முதல் இறுதி மூலப்பொருட்கள் பொருள் கோரிக்கைகளை பொருள் கோரிக்கைகள் சேர்க்கப்படும். இல்லையெனில், பெற்றோர் பொருட்கள் பொருள் கோரிக்கைகள் உருவாக்கப்பட்ட வேண்டும்"
DocType: Cheque Print Template,Message to show,செய்தி காட்ட
DocType: Company,Retail,சில்லறை
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
DocType: Attendance,Absent,வராதிரு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,தயாரிப்பு மூட்டை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,தயாரிப்பு மூட்டை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க
DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: டெபிட் அல்லது கிரெடிட் அளவு ஒன்று தேவை {2}
DocType: GL Entry,Remarks,கருத்துக்கள்
DocType: Payment Entry,Account Paid From,கணக்கு இருந்து பணம்
DocType: Purchase Order Item Supplied,Raw Material Item Code,மூலப்பொருட்களின் பொருள் குறியீடு
DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்படையில் இனிய எழுத
DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு
DocType: Guardian Interest,Guardian Interest,கார்டியன் வட்டி
+apps/erpnext/erpnext/config/hr.py +153,Training,பயிற்சி
DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,அடுத்து தேதி நாள் மற்றும் மாதம் நாளில் மீண்டும் சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,குறிப்பிடவும் ஒரு
@@ -3216,12 +3351,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,மேலே
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
DocType: Salary Slip,Earning & Deduction,சம்பளம் மற்றும் பொருத்தியறிதல்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,கணக்கு {0} ஒரு குழுவாக இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
DocType: Holiday List,Weekly Off,இனிய வாராந்திர
DocType: Fiscal Year,"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
DocType: Sales Invoice,Return Against Sales Invoice,எதிராக விற்பனை விலைப்பட்டியல் திரும்ப
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5
DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,உத்தரவு பொருள்
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
+DocType: Vehicle,Policy No,கொள்கை இல்லை
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
DocType: Asset,Straight Line,நேர் கோடு
DocType: Project User,Project User,திட்ட பயனர்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,கணக்கு {0} செயலற்று
DocType: GL Entry,Is Advance,முன்பணம்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
DocType: Sales Team,Contact No.,இல்லை தொடர்பு
DocType: Bank Reconciliation,Payment Entries,கொடுப்பனவு பதிவுகள்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,' இலாப நட்ட ' வகை கணக்கு {0} நுழைவு திறந்து அனுமதி இல்லை
+DocType: Production Order,Scrap Warehouse,குப்பை கிடங்கு
DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற
DocType: Hub Settings,Seller Country,விற்பனையாளர் நாடு
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,இணையத்தளம் வெளியிடு
DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,விருப்பம்
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,விருப்பம்
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட்
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},சம்பளம் சீட்டு இல்லை மாதம் காணப்படவில்லை {0} மற்றும் ஆண்டு {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),மொத்த (கடன்)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ஆடை & ஆபரனங்கள்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ஆணை எண்
DocType: Item Group,HTML / Banner that will show on the top of product list.,தயாரிப்பு பட்டியலில் காண்பிக்கும் என்று HTML / பதாகை.
@@ -3260,9 +3396,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,தொடர் #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Tax Rule,Billing Country,பில்லிங் நாடு
-DocType: Production Order,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
+DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
@@ -3271,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,விடுமுறை விண்ணப்பங்கள்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
+DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,சட்ட செலவுகள்
DocType: Purchase Invoice,Posting Time,நேரம் தகவல்களுக்கு
DocType: Timesheet,% Amount Billed,கணக்கில்% தொகை
@@ -3278,7 +3415,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,தொலைபேசி செலவுகள்
DocType: Sales Partner,Logo,லோகோ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,நீங்கள் பயனர் சேமிப்பு முன்பு ஒரு தொடர் தேர்ந்தெடுக்க கட்டாயப்படுத்தும் விரும்பினால் இந்த சோதனை. இந்த சோதனை என்றால் இல்லை இயல்பாக இருக்கும்.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
DocType: Email Digest,Open Notifications,திறந்த அறிவிப்புகள்
DocType: Payment Entry,Difference Amount (Company Currency),வேறுபாடு தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,நேரடி செலவுகள்
@@ -3287,7 +3424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,போக்குவரத்து செலவுகள்
DocType: Maintenance Visit,Breakdown,முறிவு
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
DocType: Program Enrollment Tool,Student Applicants,மாணவர் விண்ணப்பதாரர்கள்
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,சோதனை காலம்
apps/erpnext/erpnext/config/hr.py +115,Salary Components,சம்பளம் கூறுகள்
DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},மாதம் சம்பளம் கொடுப்பனவு {0} மற்றும் ஆண்டு {1}
DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,மொத்த கட்டண தொகை
DocType: Production Order Item,Transferred Qty,அளவு மாற்றம்
apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,திட்டமிடல்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,வெளியிடப்படுகிறது
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,வெளியிடப்படுகிறது
DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,நாம் இந்த பொருளை விற்க
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,வழங்குபவர் அடையாளம்
DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
DocType: Journal Entry,Cash Entry,பண நுழைவு
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
DocType: Assessment Result,Student Name,மாணவன் பெயர்
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,மதிப்பீட்டு அட்டவணை
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,மதிப்பீட்டு அட்டவணை
DocType: Brand,Item Manager,பொருள் மேலாளர்
DocType: Buying Settings,Default Supplier Type,முன்னிருப்பு சப்ளையர் வகை
DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள்.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
DocType: GL Entry,Party Type,கட்சி வகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து authroized
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,சம்பளம் வார்ப்புரு மாஸ்டர் .
DocType: Leave Type,Max Days Leave Allowed,மேக்ஸ் நாட்கள் அனுமதிக்கப்பட்ட விடவும்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது
,Sales Funnel,விற்பனை நீக்க
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,சுருக்கம் கட்டாயமாகும்
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,சுருக்கம் கட்டாயமாகும்
+DocType: Project,Task Progress,டாஸ்க் முன்னேற்றம்
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடும் தொடர் தொடர் பெயரிடும் அமைக்கவும்
,Qty to Transfer,இடமாற்றம் அளவு
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு
,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
DocType: Products Settings,Products Settings,தயாரிப்புகள் அமைப்புகள்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடும் தொடர் தொடர் பெயரிடும் அமைக்கவும்
DocType: Account,Temporary,தற்காலிக
DocType: Address,Preferred Billing Address,விருப்பமான பில்லிங் முகவரி
DocType: Program,Courses,மைதானங்கள்
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விரிவாக
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,நிறுவனம் சுருக்கமான
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,கட்டணம் சேகரிக்க
DocType: Attendance,ATT-,ATT-
@@ -3382,6 +3519,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,மொத்த மாற்றத்துடன்
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,தரக
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
DocType: Address,Postal Code,அஞ்சல் குறியீடு
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","மினிட்ஸ்
@@ -3389,7 +3527,7 @@
DocType: Customer,From Lead,முன்னணி இருந்து
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Hub Settings,Name Token,பெயர் டோக்கன்
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
@@ -3397,7 +3535,7 @@
DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
DocType: BOM Replace Tool,Replace,பதிலாக
DocType: Production Order,Unstopped,திறவுண்டுபோகும்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,திட்டம் பெயர்
DocType: Supplier,Mention if non-standard receivable account,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு என்றால்
@@ -3409,19 +3547,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,வரி சொத்துகள்
DocType: BOM Item,BOM No,BOM இல்லை
DocType: Instructor,INS/,ஐஎன்எஸ் /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
DocType: Item,Moving Average,சராசரி நகரும்
DocType: BOM Replace Tool,The BOM which will be replaced,பதிலீடு செய்யப்படும் BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,மின்னியல் சாதனங்கள்
DocType: Account,Debit,பற்று
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
DocType: Production Order,Operation Cost,அறுவை சிகிச்சை செலவு
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ஒரு. Csv கோப்பு இருந்து வருகை பதிவேற்று
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு அமைப்பு வழியாக வருகை தொடர் எண்ணிக்கையில்> எண் தொடர்
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
DocType: Currency Exchange,To Currency,நாணய செய்ய
@@ -3438,9 +3575,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,தனியார் சமபங்கு
DocType: Maintenance Visit,Customer Feedback,வாடிக்கையாளர் கருத்து
DocType: Account,Expense,செலவு
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","அது உங்கள் நிறுவனத்தின் முகவரி போன்ற நிறுவனம், கட்டாயமாகும்"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","அது உங்கள் நிறுவனத்தின் முகவரி போன்ற நிறுவனம், கட்டாயமாகும்"
DocType: Item Attribute,From Range,வரம்பில் இருந்து
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,தினசரி வேலை சுருக்கம் அமைப்புகள் நிறுவனத்தின்
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,அது ஒரு பங்கு உருப்படியை இல்லை என்பதால் பொருள் {0} அலட்சியம்
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,மேலும் செயலாக்க இந்த உற்பத்தி ஆர்டர் .
@@ -3455,14 +3593,15 @@
DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
DocType: Quality Inspection,Incoming,அடுத்து வருகிற
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,தற்செயல் விடுப்பு
DocType: Batch,Batch ID,தொகுதி அடையாள
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},குறிப்பு: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},குறிப்பு: {0}
,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,இந்த வார சுருக்கம்
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
@@ -3480,6 +3619,7 @@
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
apps/erpnext/erpnext/config/learn.py +112,Newsletters,செய்தி
DocType: Address,Shipping,கப்பல் வாணிபம்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,வங்கி பரிவர்த்தனை குறிப்பு
DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு
DocType: Customer,Tax ID,வரி ஐடி
@@ -3487,6 +3627,7 @@
DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,ஒப்புதல்
DocType: Customer,Sales Partner and Commission,விற்பனை பார்ட்னர் மற்றும் கமிஷன்
+,Project Quantity,திட்ட அளவு
DocType: Opportunity,To Discuss,ஆலோசிக்க வேண்டும்
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை.
DocType: SMS Settings,SMS Settings,SMS அமைப்புகள்
@@ -3496,7 +3637,7 @@
DocType: Account,Auditor,ஆடிட்டர்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} உற்பத்தி பொருட்களை
DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,திரும்ப
+DocType: Purchase Invoice,Return,திரும்ப
DocType: Production Order Operation,Production Order Operation,உத்தரவு ஆபரேஷன்
DocType: Pricing Rule,Disable,முடக்கு
DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
@@ -3504,11 +3645,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,வாடிக்கையாளர் அடையாள
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,மார்க் இருக்காது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,இருந்து பொருட்களை சேர்க்கவும்
+DocType: Vehicle,Fleet Management,கப்பற்படை மேலாண்மை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,இருந்து பொருட்களை சேர்க்கவும்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},கிடங்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனம் bolong இல்லை {2}
DocType: Cheque Print Template,Regular,வழக்கமான
DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
@@ -3516,7 +3659,7 @@
DocType: Project Task,Task ID,பணி ஐடி
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,செலவு மையம் 'இலாப நட்ட கணக்கு {0} தேவைப்படுகிறது. நிறுவனத்தின் ஒரு இயல்பான செலவு மையம் அமைக்க கொள்ளவும்.
+DocType: Training Event,Contact Number,தொடர்பு எண்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext மையம் பதிவு
DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள்
@@ -3527,13 +3670,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும்
DocType: Payment Entry,Paid Amount,பணம் தொகை
DocType: Assessment,Supervisor,மேற்பார்வையாளர்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ஆன்லைன்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ஆன்லைன்
,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
DocType: Item Variant,Item Variant,பொருள் மாற்று
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,வேறு எந்த இயல்புநிலை உள்ளது என இயல்புநிலை முகவரி டெம்ப்ளேட் அமைக்க
+DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,தர மேலாண்மை
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
DocType: Employee External Work History,Employee External Work History,ஊழியர் புற வேலை வரலாறு
DocType: Tax Rule,Purchase,கொள்முதல்
@@ -3543,19 +3687,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,செலவு மையங்கள்
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
+DocType: Training Event Employee,Invited,அழைப்பு
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,செயலில் உள்ள பல சம்பளம் கட்டமைப்புகள் கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} காணப்படவில்லை
DocType: Opportunity,Next Contact,அடுத்த தொடர்பு
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
DocType: Employee,Employment Type,வேலை வகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,நிலையான சொத்துக்கள்
DocType: Payment Entry,Set Exchange Gain / Loss,இழப்பு செலாவணி கெயின் அமைக்கவும் /
,Cash Flow,பண பரிமாற்ற
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,விண்ணப்ப காலம் இரண்டு alocation பதிவுகள் முழுவதும் இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,விண்ணப்ப காலம் இரண்டு alocation பதிவுகள் முழுவதும் இருக்க முடியாது
DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,மாணவர் தொகுதி அல்லது பாட அட்டவணை அத்தியாவசியமானதாகும்
DocType: Student,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
+DocType: Training Event,Internet,இணைய
DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0}
DocType: Production Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
@@ -3580,6 +3728,7 @@
DocType: BOM Replace Tool,Current BOM,தற்போதைய BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,சீரியல் இல்லை சேர்
apps/erpnext/erpnext/config/support.py +22,Warranty,உத்தரவாதத்தை
+DocType: Purchase Invoice,Debit Note Issued,டெபிட் குறிப்பை வெளியிட்டு
DocType: Production Order,Warehouses,கிடங்குகள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,அச்சு மற்றும் நிலையான
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது
@@ -3593,27 +3742,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,திட்ட மேலாளர்
,Quoted Item Comparison,மேற்கோள் காட்டப்பட்டது பொருள் ஒப்பீட்டு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,கொல்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,நிகர சொத்து மதிப்பு என
DocType: Account,Receivable,பெறத்தக்க
DocType: Grade Interval,From Score,மதிப்பெண் இருந்து
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம்
DocType: Employee Education,Qualification,தகுதி
DocType: Item Price,Item Price,உருப்படியை விலை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,சோப் & சோப்பு
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
DocType: Salary Detail,Component,கூறு
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0}
DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர்
DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,பங்கு அங்கீகரிக்கிறது அல்லது பயனர் அனுமதி உள்ளிடவும்
DocType: Journal Entry,Write Off Entry,நுழைவு ஆஃப் எழுத
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,சூத்திரம் அல்லது நிலையில் பிழை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,சூத்திரம் அல்லது நிலையில் பிழை
DocType: BOM,Rate Of Materials Based On,ஆனால் அடிப்படையில் பொருட்களின் விகிதம்
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ஆதரவு Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,அனைத்தையும் தேர்வுநீக்கு
@@ -3622,9 +3772,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்"
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
+DocType: Vehicle,Vehicle,வாகன
DocType: Purchase Invoice,In Words,வேர்ட்ஸ்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
+DocType: POS Profile,Item Groups,பொருள் குழுக்கள்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை
DocType: Sales Order Item,For Production,உற்பத்திக்கான
DocType: Payment Request,payment_url,payment_url
@@ -3632,50 +3784,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,சேர
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,சேர
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Leave Application,LAP/,மடியில் /
DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
+DocType: Lead,Lost Quotation,லாஸ்ட் மேற்கோள்
DocType: Pricing Rule,Margin Rate or Amount,மார்ஜின் மதிப்பீடு அல்லது தொகை
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' தேதி ' தேவைப்படுகிறது
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","தொகுப்புகள் வழங்க வேண்டும் ஐந்து சீட்டுகள் பொதி உருவாக்குதல். தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்களை மற்றும் அதன் எடை தெரிவிக்க பயன்படுகிறது."
DocType: Sales Invoice Item,Sales Order Item,விற்பனை ஆணை உருப்படி
DocType: Salary Slip,Payment Days,கட்டணம் நாட்கள்
DocType: Customer,Dormant,உழைக்காத
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது
DocType: BOM,Manage cost of operations,நடவடிக்கைகள் செலவு மேலாண்மை
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள்
DocType: Employee Education,Employee Education,ஊழியர் கல்வி
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Account,Account,கணக்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
,Requested Items To Be Transferred,மாற்றப்படுவதற்கு கோரப்பட்ட விடயங்கள்
+DocType: Vehicle Log,Vehicle Log,வாகன பதிவு
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","கிடங்கு {0} எந்த கணக்கில் இணைக்கப்பட்ட இல்லை, / கிடங்கு இணைக்க தொடர்புடைய (சொத்து) கணக்கை உருவாக்க தயவு செய்து."
DocType: Purchase Invoice,Recurring Id,மீண்டும் அடையாளம்
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},தவறான {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},தவறான {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,விடுப்பு
DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,டிபார்ட்மெண்ட் ஸ்டோர்கள்
DocType: Warehouse,PIN,PIN ஐ
DocType: Sales Invoice,Base Change Amount (Company Currency),மாற்றம் அடிப்படை தொகை (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான
DocType: Expense Claim Detail,Expense Date,இழப்பில் தேதி
DocType: Item,Max Discount (%),மேக்ஸ் தள்ளுபடி (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை
+DocType: Daily Work Summary,Email Sent To,மின்னஞ்சல் அனுப்பப்படும்
DocType: Budget,Warn,எச்சரிக்கை
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
DocType: BOM,Manufacturing User,உற்பத்தி பயனர்
@@ -3695,8 +3852,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","மின்னஞ்சல் அடையாள தனிப்பட்ட இருக்க வேண்டும் , ஏற்கனவே உள்ளது {0}"
,Itemwise Recommended Reorder Level,இனவாரியாக நிலை மறுவரிசைப்படுத்துக பரிந்துரைக்கப்பட்ட
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,முதல் {0} தேர்வு செய்க
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
DocType: Sales Invoice,Commission,தரகு
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை
@@ -3734,7 +3891,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு)
DocType: Item Customer Detail,Ref Code,Ref கோட்
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ஊழியர் பதிவுகள்.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ஸ்நாக்ஸ்
@@ -3744,16 +3901,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,தேர்வு பிராண்ட் ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட
DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,கிடங்கு கட்டாயமாகும்
DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள்
DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
-DocType: Appraisal,Start Date,தொடக்க தேதி
+DocType: Vehicle,Start Date,தொடக்க தேதி
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ஒரு காலத்தில் இலைகள் ஒதுக்க.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
@@ -3775,13 +3932,16 @@
DocType: Workstation,Operating Costs,செலவுகள்
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,அதிரடி என்றால் திரட்டப்பட்ட மாதாந்திர பட்ஜெட்டை மீறய
DocType: Purchase Invoice,Submit on creation,உருவாக்கம் சமர்ப்பிக்க
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
DocType: Asset,Disposal Date,நீக்கம் தேதி
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு சர்க்கார் தரப்பில் சாட்சி
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,பயிற்சி மதிப்பீட்டு
+DocType: Vehicle Log,Make Expense Claim,செலவு கூறுகின்றனர் செய்ய
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,கொள்முதல் மாஸ்டர் மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},பாடநெறி வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
@@ -3791,13 +3951,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்
,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},தினசரி வேலை சுருக்கம் {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,மொத்த
DocType: BOM,Manufacturing,உருவாக்கம்
,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள்
DocType: Account,Income,வருமானம்
DocType: Industry Type,Industry Type,தொழில் அமைப்பு
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,ஏதோ தவறு நடந்து!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள்
@@ -3806,12 +3967,12 @@
DocType: Fee Structure,Student Category,மாணவர் பிரிவின்
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,கட்டாய feild - இருந்து மாணவர்கள் பெற
DocType: Announcement,Student,மாணவர்
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,சரியான மொபைல் இலக்கங்கள் உள்ளிடவும்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில்
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,அனைத்து பதிவுகள் ஒத்திசைக்கப்ப்பட்டவை.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,அனைத்து பதிவுகள் ஒத்திசைக்கப்ப்பட்டவை.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS அமைப்புகள் மேம்படுத்த
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,பிணையற்ற கடன்கள்
DocType: Cost Center,Cost Center Name,மையம் பெயர் செலவு
@@ -3823,29 +3984,29 @@
DocType: Purchase Receipt Item,Received and Accepted,பெற்று ஏற்கப்பட்டது
,Serial No Service Contract Expiry,தொடர் எண் சேவை ஒப்பந்தம் காலாவதியாகும்
DocType: Item,Unit of Measure Conversion,நடவடிக்கையாக மாற்றும் அலகு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
DocType: Naming Series,Help HTML,HTML உதவி
DocType: Student Group Creation Tool,Student Group Creation Tool,மாணவர் குழு உருவாக்கம் கருவி
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
DocType: Address,Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர்.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,உங்கள் சப்ளையர்கள்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,பெறப்படும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,பெறப்படும்
DocType: Lead,Converted,மாற்றப்படுகிறது
DocType: Item,Has Serial No,இல்லை வரிசை உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0} இருந்து: {0} ஐந்து {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
DocType: Issue,Content Type,உள்ளடக்க வகை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,கணினி
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} இல்லை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பின் இல்லை
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பின் இல்லை
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
@@ -3861,17 +4022,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,மின்
DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
+DocType: Vehicle,Vehicle Value,வாகன மதிப்பு
DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,காப்புறுதி தொடக்க தேதி காப்புறுதி முடிவு தேதி விட குறைவாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,பங்கு சொத்துக்கள்
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
DocType: Timesheet,Production Detail,உற்பத்தி விபரம்
DocType: Target Detail,Target Qty,இலக்கு அளவு
DocType: Shopping Cart Settings,Checkout Settings,Checkout அமைப்புகள்
@@ -3879,23 +4041,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது
DocType: Notification Control,Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
+DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி.
+DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள்
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,அடுத்த தொடர்பு மூலம் முன்னணி மின்னஞ்சல் ஐடி அதே இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,கடைசியாக கொள்முதல் விகிதம் இல்லை
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed செலவு வவுச்சர்
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},அமைக்கவும் {0}
DocType: Purchase Invoice,Repeat on Day of Month,மாதம் ஒரு நாள் மீண்டும்
DocType: Employee,Health Details,சுகாதார விவரம்
DocType: Offer Letter,Offer Letter Terms,கடிதம் சொற்கள் வழங்குகின்றன
@@ -3922,16 +4088,16 @@
DocType: SG Creation Tool Course,Max Strength,மேக்ஸ் வலிமை
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM பதிலாக
,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},கிடைக்கும் {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},கிடைக்கும் {0}
DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,டெய்லி நினைவூட்டல்கள்
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள் ஆகும்
,Asset Depreciation Ledger,சொத்து தேய்மானம் லெட்ஜர்
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},வரி விதிமுறை முரண்படுகிறது {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,புதிய கணக்கு பெயர்
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,புதிய கணக்கு பெயர்
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,வாடிக்கையாளர் சேவை
@@ -3939,24 +4105,25 @@
DocType: Item Customer Detail,Item Customer Detail,உருப்படியை வாடிக்கையாளர் விரிவாக
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ஆஃபர் வேட்பாளர் ஒரு வேலை.
DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட
DocType: Pricing Rule,Percentage,சதவிதம்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,தொடர் எந்த மொத்த இலக்கங்கள் அளவு சமமாக இல்லை.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,தொடர் எந்த மொத்த இலக்கங்கள் அளவு சமமாக இல்லை.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
DocType: Maintenance Visit,MV,எம்.வி.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,எதிர்பார்க்கப்படுகிறது தேதி பொருள் கோரிக்கை தேதி முன் இருக்க முடியாது
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள?
DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண்
DocType: Account,Equity,ஈக்விட்டி
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'இலாப நட்ட' வகை கணக்கு {2} நுழைவு திறந்து அனுமதி இல்லை
DocType: Sales Order,Printing Details,அச்சிடுதல் விபரங்கள்
DocType: Task,Closing Date,தேதி மூடுவது
DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,பொறியாளர்
DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
DocType: Purchase Taxes and Charges,Actual,உண்மையான
DocType: Authorization Rule,Customerwise Discount,Customerwise தள்ளுபடி
@@ -3976,7 +4143,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,பகுதி நேர
DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்
DocType: Employee,Cheque,காசோலை
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,தொடர் இற்றை
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,தொடர் இற்றை
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
DocType: Item,Serial Number Series,வரிசை எண் தொடர்
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
@@ -3985,19 +4152,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
DocType: Grade Interval,Grade Interval,தரம் இடைவேளை
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,மேம்படுத்தப்பட்டது இசைவு தேதி
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,மேம்படுத்தப்பட்டது இசைவு தேதி
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
DocType: Request for Quotation Supplier,Download PDF,பதிவிறக்கம் PDF
DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும்.
-DocType: Tax Rule,Validity,ஏற்றுக்கொள்ளக்கூடிய
DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,விலை விவரம் தொகை
DocType: Attendance,Attendance,கவனம்
DocType: BOM,Materials,மூலப்பொருள்கள்
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,மூல மற்றும் அடைவு கிடங்கு அதே இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,உருப்படியை விலைகள்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -4010,30 +4176,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
+DocType: Vehicle Service,Clutch Plate,கிளட்ச் தட்டு
DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,நிர்வாக செலவுகள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை
DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
+DocType: Vehicle Service,Change,மாற்றம்
DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,அறிவிப்பு காலம்
DocType: Asset Category,Asset Category Name,சொத்து வகை பெயர்
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,புதிய விற்பனைப் பெயர்
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,புதிய விற்பனைப் பெயர்
DocType: Packing Slip,Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம்
DocType: Delivery Note Item,Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக
DocType: Bin,Reserved Qty for Production,உற்பத்திக்கான அளவு ஒதுக்கப்பட்ட
DocType: Asset,Frequency of Depreciation (Months),தேய்மானம் அதிர்வெண் (மாதங்கள்)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,கடன் கணக்கு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,கடன் கணக்கு
DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு உருப்படி
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,அமைப்பு என் அமைப்பு ஒரு எளிய வலைத்தளம்
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
DocType: Delivery Note,Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,தேய்மானம் தேதி
@@ -4055,7 +4223,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,விற்பனை நபர்
DocType: SMS Parameter,SMS Parameter,எஸ்எம்எஸ் அளவுரு
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
-DocType: Maintenance Schedule Item,Half Yearly,அரையாண்டு
+DocType: Vehicle Service,Half Yearly,அரையாண்டு
DocType: Lead,Blog Subscriber,வலைப்பதிவு சந்தாதாரர்
DocType: Guardian,Alternate Number,மாற்று எண்
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
@@ -4063,14 +4231,14 @@
DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,கால முடிவு தேதி கால தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
DocType: Stock Reconciliation Item,Quantity Difference,அளவு வேறுபாடு
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,பதப்படுத்துதல் சம்பளப்பட்டியல்
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,பதப்படுத்துதல் சம்பளப்பட்டியல்
DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
DocType: GL Entry,Credit Amount,கடன் தொகை
DocType: Cheque Print Template,Signatory Position,கையொப்பமிட தலைப்பு
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,லாஸ்ட் அமை
DocType: Timesheet,Total Billable Hours,மொத்த பில்லிடக்கூடியது மணி
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,கட்டணம் ரசீது குறிப்பு
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
DocType: Supplier,Credit Days Based On,கடன் நாட்கள் அடிப்படையில்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ரோ {0}: ஒதுக்கப்பட்ட தொகை {1} விட குறைவாக இருக்க அல்லது கொடுப்பனவு நுழைவு அளவு சமம் வேண்டும் {2}
DocType: Tax Rule,Tax Rule,வரி விதி
@@ -4080,10 +4248,10 @@
,Items To Be Requested,கோரிய பொருட்களை
DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,பற்று கணக்கு
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,பற்று கணக்கு
DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி
DocType: Attendance,Employee Name,பணியாளர் பெயர்
DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
@@ -4092,43 +4260,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,கொள்முதல் அளவு
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,பணியாளர் நன்மைகள்
DocType: Sales Invoice,Is POS,பிஓஎஸ் உள்ளது
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு
DocType: Purchase Receipt Item,Accepted Quantity,ஏற்று அளவு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இல்லை
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
DocType: Maintenance Schedule,Schedule,அனுபந்தம்
DocType: Account,Parent Account,பெற்றோர் கணக்கு
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
,Hub,மையம்
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Expense Claim,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","ஆமாம்" தேர்வு தொடர் மாஸ்டர் இல்லை காணலாம் இந்த உருப்படியை ஒவ்வொரு நிறுவனம் ஒரு தனிப்பட்ட அடையாள கொடுக்கும்.
DocType: Guardian,Guardian,கார்டியன்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,மதிப்பீடு {0} {1} தேதியில் வரம்பில் பணியாளர் உருவாக்கப்பட்டது
DocType: Employee,Education,கல்வி
DocType: Selling Settings,Campaign Naming By,பிரச்சாரம் பெயரிடும் மூலம்
DocType: Employee,Current Address Is,தற்போதைய முகவரி
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது."
DocType: Address,Office,அலுவலகம்
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,பைனான்ஸ் ஜர்னல் பதிவுகள்.
DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
DocType: POS Profile,Account for Change Amount,தொகை மாற்றம் கணக்கு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
DocType: Account,Stock,பங்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Employee,Current Address,தற்போதைய முகவரி
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்"
DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
@@ -4138,7 +4306,6 @@
DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
DocType: Sales Invoice Item,Discount and Margin,தள்ளுபடி மற்றும் மார்ஜின்
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
-DocType: Attendance,Half Day,அரை நாள்
DocType: Pricing Rule,Min Qty,min அளவு
DocType: Asset Movement,Transaction Date,பரிவர்த்தனை தேதி
DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
@@ -4147,11 +4314,13 @@
DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கை எதிராக மட்டுமே பொருந்தும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கை எதிராக மட்டுமே பொருந்தும்
DocType: Notification Control,Purchase Receipt Message,ரசீது செய்தி வாங்க
+DocType: BOM,Scrap Items,குப்பை பொருட்கள்
DocType: Production Order,Actual Start Date,உண்மையான தொடக்க தேதி
DocType: Sales Order,% of materials delivered against this Sales Order,இந்த விற்பனை அமைப்புக்கு எதிராக அளிக்கப்பட்ட பொருட்களை%
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,உருப்படியை இயக்கம் பதிவு.
+DocType: Training Event Employee,Withdrawn,பாதியில் நிறுத்தப்பட்டது
DocType: Hub Settings,Hub Settings,ஹப் அமைப்புகள்
DocType: Project,Gross Margin %,மொத்த அளவு%
DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
@@ -4162,12 +4331,13 @@
DocType: BOM Operation,BOM Operation,BOM ஆபரேஷன்
DocType: Purchase Taxes and Charges,On Previous Row Amount,முந்தைய வரிசை தொகை
DocType: Student,Home Address,வீட்டு முகவரி
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,மாற்றம் சொத்து
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,மாற்றம் சொத்து
DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
+DocType: Training Event,Event Name,நிகழ்வு பெயர்
apps/erpnext/erpnext/config/schools.py +33,Admission,சேர்க்கை
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},சேர்க்கை {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
DocType: Asset,Asset Category,சொத்து வகை
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,வாங்குபவர்
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
@@ -4175,7 +4345,7 @@
DocType: Assessment,Room,அறை
DocType: Purchase Order,Advance Paid,முன்பணம்
DocType: Item,Item Tax,உருப்படியை வரி
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,சப்ளையர் பொருள்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,சப்ளையர் பொருள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,கலால் விலைப்பட்டியல்
DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்
DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
@@ -4193,12 +4363,13 @@
DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் உள்ளிடவும்
DocType: Sales Invoice Item,Drop Ship,டிராப் கப்பல்
+DocType: Training Event,Attendees,பங்கேற்பாளர்கள்
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","இங்கே நீங்கள் பெற்றோர், மனைவி மற்றும் குழந்தைகள் பெயர் மற்றும் ஆக்கிரமிப்பு போன்ற குடும்ப விவரங்கள் பராமரிக்க முடியும்"
DocType: Academic Term,Term End Date,கால முடிவு தேதி
DocType: Hub Settings,Seller Name,விற்பனையாளர் பெயர்
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),வரிகள் மற்றும் கட்டணங்கள் கழிக்கப்படும் (நிறுவனத்தின் கரன்சி)
DocType: Item Group,General Settings,பொது அமைப்புகள்
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
@@ -4206,9 +4377,10 @@
DocType: Customer,Commission Rate,தரகு விகிதம்
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,மாற்று செய்ய
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
apps/erpnext/erpnext/config/selling.py +169,Analytics,அனலிட்டிக்ஸ்
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,கார்ட் காலியாக உள்ளது
+DocType: Vehicle,Model,மாதிரி
DocType: Production Order,Actual Operating Cost,உண்மையான இயக்க செலவு
DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ரூட் திருத்த முடியாது .
@@ -4218,38 +4390,43 @@
DocType: Packing Slip,Package Weight Details,தொகுப்பு எடை விவரம்
DocType: Payment Gateway Account,Payment Gateway Account,பணம் நுழைவாயில் கணக்கு
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,கட்டணம் முடிந்த பிறகு தேர்ந்தெடுக்கப்பட்ட பக்கம் பயனர் திருப்பி.
+DocType: Company,Existing Company,தற்போதுள்ள நிறுவனம்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,சிறப்பு தயாரிப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,வடிவமைப்புகள்
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
DocType: Program,Program Code,திட்டம் குறியீடு
+DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
,Item-wise Purchase Register,உருப்படியை வாரியான வாங்குதல் பதிவு
DocType: Batch,Expiry Date,காலாவதியாகும் தேதி
,Supplier Addresses and Contacts,வழங்குபவர் முகவரிகள் மற்றும் தொடர்புகள்
,accounts-browser,கணக்குகள் உலாவி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/config/projects.py +13,Project master.,திட்டம் மாஸ்டர்.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","பங்கு அமைப்புகள் அல்லது பொருள் உள்ள "அலவன்ஸ்" புதுப்பிக்க, மேல்-பில்லிங் அல்லது மேல்-வரிசைப்படுத்தும் அனுமதிக்க."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","பங்கு அமைப்புகள் அல்லது பொருள் உள்ள "அலவன்ஸ்" புதுப்பிக்க, மேல்-பில்லிங் அல்லது மேல்-வரிசைப்படுத்தும் அனுமதிக்க."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(அரை நாள்)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(அரை நாள்)
DocType: Supplier,Credit Days,கடன் நாட்கள்
+DocType: Student Batch Creation Tool,Make Student Batch,மாணவர் தொகுதி செய்ய
DocType: Leave Type,Is Carry Forward,அடுத்த Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய
,Stock Summary,பங்கு சுருக்கம்
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம்
+DocType: Vehicle,Petrol,பெட்ரோல்
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,பொருட்களின் பில்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref தேதி
DocType: Employee,Reason for Leaving,விட்டு காரணம்
+DocType: BOM Operation,Operating Cost(Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய)
DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
DocType: GL Entry,Is Opening,திறக்கிறது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,கணக்கு {0} இல்லை
DocType: Account,Cash,பணம்
DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை.
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 1e0b4e1..ee1eb0e 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ఇమెయిల్ ప్రకటనలు
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,మూల్యాంకనం
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం
DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్
DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
DocType: Employee,Leave Approvers,Approvers వదిలి
@@ -19,19 +19,20 @@
DocType: Employee,Rented,అద్దెకు
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,వాడుకరి వర్తించే
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
+DocType: Vehicle Service,Mileage,మైలేజ్
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
DocType: Address,County,కౌంటీ
DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,తప్పనిసరి feild - ప్రోగ్రామ్
DocType: Job Applicant,Job Applicant,ఉద్యోగం అభ్యర్థి
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ఫలితాలు లేవు.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,లీగల్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0}
DocType: C-Form,Customer,కస్టమర్
DocType: Purchase Receipt Item,Required By,ద్వారా అవసరం
DocType: Delivery Note,Return Against Delivery Note,డెలివరీ గమనిక వ్యతిరేకంగా తిరిగి
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% కస్టమర్లకు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+DocType: Vehicle,Natural Gas,సహజవాయువు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ఓపెన్ చూపించు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం
DocType: Pricing Rule,Apply On,న వర్తించు
DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు.
,Purchase Order Items To Be Received,కొనుగోలు ఆర్డర్ అంశాలు అందుకోవాలి
DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,న్యూ లీవ్ అప్లికేషన్
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},హాజరు రికార్డ్ {0} కోర్సు షెడ్యూల్ కోసం విద్యార్థి {1} వ్యతిరేకంగా ఉంది {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,న్యూ లీవ్ అప్లికేషన్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,షో రకరకాలు
DocType: Academic Term,Academic Term,అకడమిక్ టర్మ్
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,మెటీరియల్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,పరిమాణం
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,మెటీరియల్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,పరిమాణం
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),రుణాలు (లయబిలిటీస్)
DocType: Employee Education,Year of Passing,తరలింపు ఇయర్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","సూచన:% s, Item కోడ్:% s మరియు కస్టమర్:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్
DocType: Designation,Designation,హోదా
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,వాయిస్
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,సర్వీస్ ఖర్చుల
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,వాయిస్
DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,రక్షణ
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,రో # {0}:
DocType: Timesheet,Total Costing Amount,మొత్తం వ్యయంతో మొత్తం
DocType: Delivery Note,Vehicle No,వాహనం లేవు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,దయచేసి తేదీని ఎంచుకోండి
DocType: Employee,Holiday List,హాలిడే జాబితా
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,అకౌంటెంట్
DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
DocType: Company,Phone No,ఫోన్ సంఖ్య
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,కోర్సు షెడ్యూల్స్ రూపొందించినవారు:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,కోర్సు షెడ్యూల్స్ రూపొందించినవారు:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},న్యూ {0}: # {1}
,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
DocType: Asset,Value After Depreciation,విలువ తరుగుదల తరువాత
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,సంబంధిత
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,సంబంధిత
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
DocType: BOM,Operations,ఆపరేషన్స్
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది
DocType: Employee,Married,వివాహితులు
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},కోసం అనుమతి లేదు {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,నుండి అంశాలను పొందండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
DocType: Payment Reconciliation,Reconcile,పునరుద్దరించటానికి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,కిరాణా
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,పెన్షన్ ఫండ్స్
DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
DocType: Account,Credit,క్రెడిట్
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,స్టాక్ నివేదికలు
DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
+DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
DocType: Tax Rule,Tax Type,పన్ను టైప్
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
DocType: Item,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
DocType: Academic Term,Schools,పాఠశాలలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి
DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్
DocType: BOM,Total Cost,మొత్తం వ్యయం
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,హౌసింగ్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ఖాతా ప్రకటన
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
DocType: Employee,Mr,శ్రీ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
DocType: Naming Series,Prefix,ఆదిపదం
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,వినిమయ
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,పైన ప్రమాణం ఆధారిత రకం తయారీ విషయ అభ్యర్థన పుల్
-DocType: Assessment Result,Grade,గ్రేడ్
+DocType: Training Result Employee,Grade,గ్రేడ్
DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,వార్షిక జీతం
+DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ఘనీభవించిన
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,స్టాక్ ఖర్చులు
DocType: Journal Entry,Contra Entry,పద్దు
DocType: Journal Entry Account,Credit in Company Currency,కంపెనీ కరెన్సీ లో క్రెడిట్
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
DocType: SMS Center,SMS Center,SMS సెంటర్
DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
DocType: BOM Replace Tool,New BOM,న్యూ BOM
-DocType: Timesheet,Batch Time Logs for billing.,బ్యాచ్ బిల్లింగ్ కోసం సమయం దినచర్య.
DocType: Depreciation Schedule,Make Depreciation Entry,అరుగుదల ఎంట్రీ చేయండి
DocType: Appraisal Template Goal,KRA,Kra
DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,ఎగ్జిక్యూషన్
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,అంశాలు మరియు ధర
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},మొత్తం గంటలు: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},కేంద్రం {0} కంపెనీకి చెందినది కాదు ఖర్చు {1}
DocType: Customer,Individual,వ్యక్తిగత
DocType: Interest,Academics User,విద్యావేత్తలు వాడుకరి
DocType: Cheque Print Template,Amount In Figure,మూర్తి లో మొత్తం
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,నిర్వహణ సందర్శనలకు ప్రణాళిక.
DocType: SMS Settings,Enter url parameter for message,సందేశం కోసం URL పరామితి ఎంటర్
+DocType: POS Profile,Customer Groups,కస్టమర్ సమూహాలు
DocType: Program Enrollment Tool,Students,స్టూడెంట్స్
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ధర మరియు రాయితీ దరఖాస్తు కోసం రూల్స్.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,మీరు ఎంచుకున్న విద్యా పదం కోసం అన్ని కోర్సులు పొందడంలో అనుకుంటే ఖాళీగా వదిలేయండి
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},దాని {1} అంశం కోసం ధర సెల్లింగ్ {0} కంటే తక్కువగా ఉంటుంది. ధర సెల్లింగ్ ఉండాలి కనీసం {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,సరిపోని స్టాక్
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,టెలివిజన్
DocType: Production Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},ఖాతా {0} కంపెనీకి చెందినది కాదు {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}
DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా
DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది
DocType: Customer Group,Mention if non-standard receivable account applicable,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే
DocType: Course Schedule,Instructor Name,బోధకుడు పేరు
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
DocType: Sales Partner,Reseller,పునఃవిక్రేత
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","తనిఖీ చేస్తే, మెటీరియల్ రిక్వెస్ట్ కాని స్టాక్ అంశాలను కలిగి ఉంటుంది."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,కంపెనీ నమోదు చేయండి
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},మరో బడ్జెట్ రికార్డు {0} ఇప్పటికే వ్యతిరేకంగా ఉంది {1} ఆర్థిక సంవత్సరానికి {2}
DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,చేర్చు
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,చేర్చు
,Contact Name,సంప్రదింపు పేరు
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,పైన పేర్కొన్న ప్రమాణాలను కోసం జీతం స్లిప్ సృష్టిస్తుంది.
+DocType: POS Customer Group,POS Customer Group,POS కస్టమర్ గ్రూప్
DocType: Cheque Print Template,Line spacing for amount in words,పదాలు లో మొత్తం కోసం పంక్తి అంతరం
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ఇచ్చిన వివరణను
+DocType: Vehicle,Additional Details,అదనపు వివరాలు
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ఇచ్చిన వివరణను
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,సంవత్సరానికి ఆకులు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
DocType: Email Digest,Profit & Loss,లాభం & నష్టం
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,లీటరు
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Leave నిరోధిత
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Leave నిరోధిత
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,బ్యాంక్ ఎంట్రీలు
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,వార్షిక
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,వార్షిక
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,సాఫ్ట్వేర్ డెవలపర్
DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Pricing Rule,Supplier Type,సరఫరాదారు టైప్
-DocType: Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ
+DocType: Course Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ
+,Student Batch-Wise Attendance,స్టూడెంట్ బ్యాచ్-వైజ్ హాజరు
DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} అంశం రద్దు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,మెటీరియల్ అభ్యర్థన
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,మెటీరియల్ అభ్యర్థన
DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,సంక్షిప్త ఇప్పటికే మరొక జీతం భాగం కోసం ఉపయోగిస్తారు
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,సంక్షిప్త ఇప్పటికే మరొక జీతం భాగం కోసం ఉపయోగిస్తారు
DocType: Item,Purchase Details,కొనుగోలు వివరాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
DocType: Employee,Relation,రిలేషన్
DocType: Shipping Rule,Worldwide Shipping,ప్రపంచవ్యాప్తంగా షిప్పింగ్
DocType: Student Guardian,Mother,తల్లి
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
DocType: Lead,Suggestions,సలహాలు
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
DocType: Supplier,Address HTML,చిరునామా HTML
DocType: Lead,Mobile No.,మొబైల్ నం
DocType: Maintenance Schedule,Generate Schedule,షెడ్యూల్ రూపొందించండి
DocType: Purchase Invoice Item,Expense Head,ఖర్చుల హెడ్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి
DocType: Student Group Student,Student Group Student,స్టూడెంట్ గ్రూప్ విద్యార్థి
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,తాజా
+DocType: Vehicle Service,Inspection,ఇన్స్పెక్షన్
DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,జాబితాలో మొదటి లీవ్ అప్రూవర్గా డిఫాల్ట్ లీవ్ అప్రూవర్గా సెట్ చేయబడుతుంది
DocType: Tax Rule,Shipping County,షిప్పింగ్ కౌంటీ
apps/erpnext/erpnext/config/desktop.py +158,Learn,తెలుసుకోండి
DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
DocType: Job Applicant,Cover Letter,కవర్ లెటర్
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది
+DocType: Vehicle,Fleet Manager,విమానాల మేనేజర్
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,సరియినది కాని రహస్య పదము
DocType: Item,Variant Of,వేరియంట్
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,సర్క్యులర్ సూచన లోపం
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,సర్క్యులర్ సూచన లోపం
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
DocType: Cheque Print Template,Distance from left edge,ఎడమ అంచు నుండి దూరం
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] యొక్క యూనిట్లలో (# ఫారం / అంశం / {1}) [{2}] కనిపించే (# ఫారం / వేర్హౌస్ / {2})
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,డెలివరీ గమనిక
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,పన్నులు ఏర్పాటు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,దేశములలో చెలామణి
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. 'నో కాపీ' సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,నమోదు రంగంలో విలువ 'డే ఆఫ్ ది మంత్ రిపీట్' దయచేసి
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
DocType: Item Tax,Tax Rate,పన్ను శాతమ్
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,అంశాన్ని ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","అంశం: {0} బ్యాచ్ వారీగా, బదులుగా ఉపయోగించడానికి స్టాక్ ఎంట్రీ \ స్టాక్ సయోధ్య ఉపయోగించి రాజీపడి సాధ్యం కాదు నిర్వహించేది"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,కాని గ్రూప్ మార్చు
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా).
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,అటాచ్మెంట్ చూడండి
DocType: Purchase Order,% Received,% పొందింది
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
,Finished Goods,తయారైన వస్తువులు
DocType: Delivery Note,Instructions,సూచనలు
DocType: Quality Inspection,Inspected By,తనిఖీలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్
DocType: Maintenance Visit,Maintenance Type,నిర్వహణ పద్ధతి
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,అంశాలు జోడించండి
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,పని గంటలు
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,కొనుగోలు చూపించు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,కొనుగోలు చూపించు
,Purchase Register,కొనుగోలు నమోదు
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,వర్తించే ఛార్జీలు
DocType: Workstation,Consumable Cost,వినిమయ వ్యయం
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) పాత్ర కలిగి ఉండాలి 'లీవ్ అప్రూవర్గా'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) పాత్ర కలిగి ఉండాలి 'లీవ్ అప్రూవర్గా'
DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
DocType: Student Log,Medical,మెడికల్
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,కోల్పోయినందుకు కారణము
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు
DocType: Announcement,Receiver,స్వీకర్త
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,అవకాశాలు
DocType: Employee,Single,సింగిల్
DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్
@@ -426,13 +442,13 @@
DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
-DocType: BOM,Item Desription,అంశం desription
DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు
DocType: Account,Is Group,సమూహ
DocType: Email Digest,Pending Purchase Orders,కొనుగోలు ఉత్తర్వులు పెండింగ్లో
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
+DocType: Vehicle Service,Oil Change,ఆయిల్ మార్చండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','కేసు కాదు' 'కేస్ నెం నుండి' కంటే తక్కువ ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,నాన్ ప్రాఫిట్
DocType: Production Order,Not Started,మొదలుపెట్టలేదు
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
DocType: SMS Log,Sent On,న పంపిన
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
DocType: Sales Order,Not Applicable,వర్తించదు
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,హాలిడే మాస్టర్.
DocType: Request for Quotation Item,Required Date,అవసరం తేదీ
DocType: Delivery Note,Billing Address,రశీదు చిరునామా
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి.
DocType: BOM,Costing,ఖరీదు
DocType: Tax Rule,Billing County,బిల్లింగ్ కౌంటీ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది"
DocType: Request for Quotation,Message for Supplier,సరఫరాదారు సందేశాన్ని
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల
DocType: Employee,Health Concerns,ఆరోగ్య కారణాల
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,చెల్లించని
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,అమ్మకానికి రిసర్వ్డ్
+DocType: Process Payroll,Select Payroll Period,పేరోల్ కాలం ఎంచుకోండి
+DocType: Purchase Invoice,Unpaid,చెల్లించని
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,అమ్మకానికి రిసర్వ్డ్
DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి
DocType: Item Attribute,To Range,రేంజ్ కు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,కేటాయించింది మొత్తం ఆకులు తప్పనిసరి
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,కేటాయించింది మొత్తం ఆకులు తప్పనిసరి
DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,హాజరు రికార్డు.
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ఖాతా {1} వ్యయ కేంద్రం వ్యతిరేకంగా బడ్జెట్ {2} ఒక {3}. ఇది ద్వారా అధిగమిస్తుందని {4}
DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
DocType: Pricing Rule,Valid Upto,చెల్లుబాటు అయ్యే వరకు
+DocType: Training Event,Workshop,వర్క్షాప్
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ప్రత్యక్ష ఆదాయం
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1}
DocType: Timesheet Detail,Hrs,గంటలు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
DocType: Stock Entry Detail,Difference Account,తేడా ఖాతా
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,కాస్మటిక్స్
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
DocType: Shipping Rule,Net Weight,నికర బరువు
DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,కొనుగోలు
,Serial No Warranty Expiry,సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు
DocType: Sales Invoice,Offline POS Name,ఆఫ్లైన్ POS పేరు
DocType: Sales Order,To Deliver,రక్షిం
DocType: Purchase Invoice Item,Item,అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
DocType: Account,Profit and Loss,లాభం మరియు నష్టం
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,మేనేజింగ్ ఉప
DocType: Project,Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు
DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు"
DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు
DocType: Sales Order Item,Gross Profit,స్థూల లాభం
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,పెంపు 0 ఉండకూడదు
DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల
DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
DocType: Territory,For reference,సూచన కోసం
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),మూసివేయడం (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,తరలించు అంశం
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),మూసివేయడం (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,తరలించు అంశం
DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు)
DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,పోగుచేసిన విలువలు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
,Lead Id,లీడ్ ID
DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
-DocType: Assessment,Course,కోర్సు
+DocType: Training Event,Course,కోర్సు
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ తేదీ కంటే ఎక్కువ ఉండకూడదు
DocType: Issue,Resolution,రిజల్యూషన్
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,పునఃప్రారంభం జోడింపు
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,పునరావృత
DocType: Leave Control Panel,Allocate,కేటాయించాల్సిన
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,సేల్స్ చూపించు
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,సేల్స్ చూపించు
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
DocType: Announcement,Posted By,ద్వారా పోస్ట్
DocType: Item,Delivered by Supplier (Drop Ship),సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,కస్టమర్ డేటాబేస్.
DocType: Quotation,Quotation To,.కొటేషన్
DocType: Lead,Middle Income,మధ్య ఆదాయ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),ప్రారంభ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ప్రారంభ (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
DocType: Purchase Order Item,Billed Amt,బిల్ ఆంట్
+DocType: Training Result Employee,Training Result Employee,శిక్షణ ఫలితం ఉద్యోగి
DocType: Warehouse,A logical Warehouse against which stock entries are made.,స్టాక్ ఎంట్రీలు తయారు చేస్తారు ఇది వ్యతిరేకంగా ఒక తార్కిక వేర్హౌస్.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,సేల్స్ వాయిస్ TIMESHEET
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,నాలెడ్జ్ బేస్ జోడించండి
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,ప్రతిపాదన రాయడం
DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తీసివేత
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,సమయం ట్రాకింగ్
DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ
DocType: Packing Slip Item,DN Detail,DN వివరాలు
+DocType: Training Event,Conference,కాన్ఫరెన్స్
DocType: Timesheet,Billed,బిల్
DocType: Batch,Batch Description,బ్యాచ్ వివరణ
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి."
DocType: Delivery Note,Time at which items were delivered from warehouse,అంశాలను గిడ్డంగి నుండి పంపిణీ చేయబడ్డాయి జరిగే సమయంలో
DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ఆఫ్లైన్ రికార్డ్స్ చూడండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ఆఫ్లైన్ రికార్డ్స్ చూడండి
DocType: Student,Sibling Details,తోబుట్టువులు వివరాలు
+DocType: Vehicle Service,Vehicle Service,వాహనం సర్వీస్
DocType: Employee,Reason for Resignation,రాజీనామా కారణం
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,పనితీరు అంచనాలు కోసం టెంప్లేట్.
+DocType: Sales Invoice,Credit Note Issued,క్రెడిట్ గమనిక జారీచేయబడింది
+DocType: Project Task,Weight,బరువు
DocType: Payment Reconciliation,Invoice/Journal Entry Details,వాయిస్ / జర్నల్ ఎంట్రీ వివరాలు
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' లేదు ఫిస్కల్ ఇయర్ లో {2}
DocType: Buying Settings,Settings for Buying Module,మాడ్యూల్ కొనుగోలు కోసం సెట్టింగులు
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును
DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,మేనేజర్
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
DocType: SMS Settings,Receiver Parameter,స్వీకర్త పారామిత
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ఇమెయిల్ చిరునామాను నమోదు చేయండి
DocType: Production Order Operation,In minutes,నిమిషాల్లో
DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet రూపొందించినవారు:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,నమోదు
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,జర్నల్ ఎంట్రీ సమర్పించిన
DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి సెటప్ను ఉద్యోగి మానవ వనరుల వ్యవస్థ నామకరణ> ఆర్ సెట్టింగులు
DocType: Depreciation Schedule,Depreciation Amount,అరుగుదల మొత్తం
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,గ్రూప్ మార్చు
DocType: Activity Cost,Activity Type,కార్యాచరణ టైప్
DocType: Request for Quotation,For individual supplier,వ్యక్తిగత సరఫరా కోసం
+DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,పంపిణీ మొత్తం
DocType: Supplier,Fixed Days,స్థిర డేస్
DocType: Quotation Item,Item Balance,అంశం సంతులనం
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
DocType: Item,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),ఓపెనింగ్ (డాక్టర్)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ఓపెనింగ్ (డాక్టర్)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
DocType: Production Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం
DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ముగించు
DocType: Pricing Rule,Sales Manager,అమ్మకాల నిర్వాహకుడు
-DocType: Salary Structure Employee,Base,బేస్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,బేస్
DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
DocType: Journal Entry,Bill No,బిల్ లేవు
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
DocType: Purchase Invoice,Quarterly,క్వార్టర్లీ
DocType: Selling Settings,Delivery Note Required,డెలివరీ గమనిక లు
-DocType: Sales Order Item,Basic Rate (Company Currency),ప్రాథమిక రేటు (కంపెనీ కరెన్సీ)
+DocType: BOM Item,Basic Rate (Company Currency),ప్రాథమిక రేటు (కంపెనీ కరెన్సీ)
DocType: Student Attendance,Student Attendance,విద్యార్థి హాజరు
DocType: Sales Invoice Timesheet,Time Sheet,సమయ పట్టిక
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,అంశం వివరాలు నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,అంశం వివరాలు నమోదు చేయండి
DocType: Interest,Interest,వడ్డీ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ప్రీ సేల్స్
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్
DocType: Purchase Receipt,Other Details,ఇతర వివరాలు
DocType: Account,Accounts,అకౌంట్స్
+DocType: Vehicle,Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,మార్కెటింగ్
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
-DocType: Company,Deafult Cost Center,Deafult వ్యయ కేంద్రం
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
DocType: Employee,Provide email id registered in company,సంస్థ నమోదు టపా అందించండి
DocType: Hub Settings,Seller City,అమ్మకాల సిటీ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,దయచేసి ఒక స్టూడెంట్ గ్రూప్ ఎంచుకోండి
+,Absent Student Report,కరువవడంతో విద్యార్థి నివేదిక
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
DocType: Offer Letter Term,Offer Letter Term,లెటర్ టర్మ్ ఆఫర్
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,అంశం రకాల్లో.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,అంశం {0} దొరకలేదు
DocType: Bin,Stock Value,స్టాక్ విలువ
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
DocType: Production Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
+DocType: Budget,Budget Against,బడ్జెట్ వ్యతిరేకంగా
DocType: Employee,Cell Number,సెల్ సంఖ్య
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,లాస్ట్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,తయారీ కోసం రిసర్వ్డ్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,తయారీ కోసం రిసర్వ్డ్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
DocType: Item Group,Website Specifications,వెబ్సైట్ లక్షణాలు
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},మీ చిరునామా మూస లోపం ఉంది {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},మీ చిరునామా మూస లోపం ఉంది {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
DocType: Employee,A+,ఒక +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
DocType: Opportunity,Maintenance,నిర్వహణ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},అంశం అవసరం కొనుగోలు రసీదులు సంఖ్య {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},అంశం అవసరం కొనుగోలు రసీదులు సంఖ్య {0}
DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,సేల్స్ ప్రచారాలు.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,tIMESHEET చేయండి
@@ -733,9 +761,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","అన్ని సేల్స్ లావాదేవీలు అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల / ఆదాయం తలలు జాబితా కలిగి చేయవచ్చు ** అంశాలు **. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. ప్రాథమిక రేటు లో కూడా ఈ పన్ను ?: మీరు ఈ తనిఖీ చేస్తే, ఈ పన్ను అంశం క్రింద పట్టిక చూపబడవు, కానీ మీ ప్రధాన అంశం పట్టికలో ప్రాథమిక రేటు చేర్చబడుతుంది అర్థం. మీరు వినియోగదారులకు ఒక ఫ్లాట్ (అన్ని పన్నుల కలుపుకొని) ధర ధర ఇవ్వాలని చోట ఈ ఉపయోగపడుతుంది."
DocType: Employee,Bank A/C No.,బ్యాంక్ A / C నం
-DocType: GL Entry,Project,ప్రాజెక్టు
+DocType: Budget,Project,ప్రాజెక్టు
DocType: Quality Inspection Reading,Reading 7,7 పఠనం
DocType: Address,Personal,వ్యక్తిగత
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,పాక్షికంగా క్రమ
DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0}
@@ -745,45 +774,50 @@
DocType: Account,Liability,బాధ్యత
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,ధర జాబితా ఎంచుకోలేదు
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,ధర జాబితా ఎంచుకోలేదు
DocType: Employee,Family Background,కుటుంబ నేపథ్యం
DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,అనుమతి లేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,అనుమతి లేదు
DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
+DocType: Vehicle,Acquisition Date,సంపాదన తేది
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ఏ ఉద్యోగి దొరకలేదు
DocType: Supplier Quotation,Stopped,ఆగిపోయింది
DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
DocType: SMS Center,All Customer Contact,అన్ని కస్టమర్ సంప్రదించండి
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Csv ద్వారా స్టాక్ సంతులనం అప్లోడ్.
DocType: Warehouse,Tree Details,ట్రీ వివరాలు
+DocType: Training Event,Event Status,ఈవెంట్ హోదా
,Support Analytics,మద్దతు Analytics
DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ఆటో ఇన్వాయిస్ 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
DocType: Program Enrollment Tool,Program Enrollment Tool,ప్రోగ్రామ్ నమోదు టూల్
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,సి ఫారం రికార్డులు
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
+DocType: Student Batch Instructor,Student Batch Instructor,స్టూడెంట్ బ్యాచ్ బోధకుడు
DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
DocType: HR Settings,Retirement Age,రిటైర్మెంట్ వయసు
DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్
DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి
DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,టార్గెట్ వేర్హౌస్
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,టార్గెట్ వేర్హౌస్
DocType: Cheque Print Template,Starting location from left edge,ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది
DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదులు పైగా అనుమతించు
DocType: Stock Entry,STE-,STE-
@@ -797,7 +831,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
DocType: Shopping Cart Settings,Enable Checkout,హోటల్ నుంచి బయటకు వెళ్లడం ప్రారంభించు
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','ప్రారంభిస్తున్నాడు'
@@ -806,6 +840,8 @@
DocType: Expense Claim,Expenses,ఖర్చులు
DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం
,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో
+DocType: Process Payroll,Bimonthly,పక్ష
+DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
,Amount to Bill,బిల్ మొత్తం
DocType: Company,Registration Details,నమోదు వివరాలు
@@ -818,10 +854,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,కేవలం రా మెటీరియల్స్ పొందుము
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,చేసిన పనికి పొగడ్తలు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, 'షాపింగ్ కార్ట్ ఉపయోగించండి' మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
+DocType: Vehicle Log,Odometer Reading,ఓడోమీటార్ పఠనం
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
DocType: Account,Balance must be,సంతులనం ఉండాలి
DocType: Hub Settings,Publish Pricing,ధర ప్రచురించు
@@ -840,23 +877,22 @@
DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది"
DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
DocType: Examination Result,Examination Result,పరీక్ష ఫలితం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,కొనుగోలు రసీదులు
,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
DocType: Employee,Ms,కుమారి
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,గోటో కార్ట్
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
DocType: Salary Slip,Leave Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం వదిలి
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్
@@ -869,14 +905,14 @@
DocType: Supplier,Default Payable Accounts,డిఫాల్ట్ చెల్లించవలసిన అకౌంట్స్
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
DocType: Fee Structure,Components,భాగాలు
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
DocType: Quality Inspection Reading,Reading 6,6 పఠనం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
DocType: Address,Shop,షాప్
DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా POS వాయిస్ అప్డేట్ అవుతుంది.
DocType: Lead,LEAD-,LEAD-
@@ -887,30 +923,31 @@
DocType: Item,Is Purchase Item,కొనుగోలు అంశం
DocType: Asset,Purchase Invoice,కొనుగోలు వాయిస్
DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,న్యూ సేల్స్ వాయిస్
DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
DocType: Payment Request,Paid,చెల్లింపు
DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
DocType: Salary Slip,Total in words,పదాలు లో మొత్తం
DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ
DocType: Guardian,Guardian Name,గార్డియన్ పేరు
DocType: Cheque Print Template,Has Print Format,ప్రింట్ ఫార్మాట్ ఉంది
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
DocType: Job Opening,Publish on website,వెబ్ సైట్ ప్రచురించు
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,పరోక్ష ఆదాయం
+DocType: Student Attendance Tool,Student Attendance Tool,విద్యార్థి హాజరు టూల్
DocType: Cheque Print Template,Date Settings,తేదీ సెట్టింగులు
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,అంతర్భేధం
,Company Name,కంపెనీ పేరు
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల.
@@ -918,41 +955,42 @@
DocType: Pricing Rule,Max Qty,మాక్స్ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","రో {0}: వాయిస్ {1}, ఇది రద్దు ఉండవచ్చు / ఉనికిలో లేదు చెల్లదు. \ చెల్లుబాటు అయ్యే వాయిస్ నమోదు చేయండి"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,కెమికల్
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా జీతం జర్నల్ ఎంట్రీ లో అప్డేట్ అవుతుంది.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","గ్రేడ్ కోడ్ ఫర్ వ్యవధిలో {0} ఇతర తరగతులు ఏవిధమైన తరగతి వ్యవధిలో భర్తీ చేస్తుంది. తనిఖీ చేయండి వ్యవధిలో {0} మరియు {1}, మళ్ళీ ప్రయత్నించండి"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
-DocType: Process Payroll,Select Payroll Year and Month,పేరోల్ సంవత్సరం మరియు నెల ఎంచుకోండి
+DocType: BOM,Raw Material Cost(Company Currency),రా మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,మీటర్
DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,స్టాక్ ఎంట్రీలు
DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,బదిలీ
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
DocType: Timesheet Detail,Bill,బిల్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,వైట్
DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,చేయండి
DocType: Student Admission,Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ
DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,నా కార్ట్
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
-DocType: Student Batch,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+DocType: Program Enrollment,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,షెడ్యూల్ కోర్సు
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,షెడ్యూల్ కోర్సు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,స్టాక్ ఆప్షన్స్
DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},కోసం చేసిన అంశాల {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},కోసం చేసిన అంశాల {0}
DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి
@@ -963,20 +1001,21 @@
DocType: Purchase Invoice,Cash/Bank Account,క్యాష్ / బ్యాంక్ ఖాతా
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
DocType: Delivery Note,Delivery To,డెలివరీ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,దయచేసి ఒక స్టూడెంట్ ఎంచుకోండి
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,డిస్కౌంట్
DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య
DocType: Workstation,Wages,వేతనాలు
DocType: Project,Internal,అంతర్గత
DocType: Task,Urgent,అర్జంట్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
DocType: Item,Manufacturer,తయారీదారు
DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్
DocType: POS Profile,Sales Invoice Payment,సేల్స్ వాయిస్ చెల్లింపు
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,సెల్లింగ్ మొత్తం
@@ -993,42 +1032,45 @@
DocType: BOM Operation,Operation,ఆపరేషన్
DocType: Lead,Organization Name,సంస్థ పేరు
DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
+,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి
DocType: Employee,A-,ఒక-
+DocType: Production Planning Tool,Include non-stock items,కాని స్టాక్ అంశాలను చేర్చండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,సేల్స్ ఖర్చులు
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ప్రామాణిక కొనుగోలు
DocType: GL Entry,Against,ఎగైనెస్ట్
DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ఫలితాలు
DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్
DocType: Holiday List,Get Weekly Off Dates,వీక్లీ ఆఫ్ తేదీలు పొందండి
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు
DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,డాక్టర్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,డాక్టర్
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},కు {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},కు {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు
DocType: Opportunity,Your sales person who will contact the customer in future,భవిష్యత్తులో కస్టమర్ కలుసుకుని మీ అమ్మకాలు వ్యక్తి
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,అన్ని ఉత్పత్తులను చూడండి
DocType: Company,Default Currency,డిఫాల్ట్ కరెన్సీ
DocType: Contact,Enter designation of this Contact,ఈ సంప్రదించండి హోదా ఎంటర్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item కోడ్> అంశాన్ని గ్రూప్> బ్రాండ్
DocType: Expense Claim,From Employee,Employee నుండి
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,రవాణా
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,చెల్లని లక్షణం
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,మరియు సంవత్సరం:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} సమర్పించాలి
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} సమర్పించాలి
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}
DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
@@ -1042,23 +1084,23 @@
,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
DocType: Salary Slip,Deductions,తగ్గింపులకు
DocType: Leave Allocation,LAL/,లాల్ /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ప్రారంభ సంవత్సరం
DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
DocType: Lead,Consultant,కన్సల్టెంట్
DocType: Salary Slip,Earnings,సంపాదన
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},మరో బడ్జెట్ రికార్డు '{0}' ఇప్పటికే వ్యతిరేకంగా ఉంది {1} '{2}' ఆర్థిక సంవత్సరానికి {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,మేనేజ్మెంట్
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {0}
DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
@@ -1069,22 +1111,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS ప్రొఫైల్ {0} ఇప్పటికే వినియోగదారుకు రూపొందించినవారు: {1} మరియు సంస్థ {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS ప్రొఫైల్ {0} ఇప్పటికే వినియోగదారుకు రూపొందించినవారు: {1} మరియు సంస్థ {2}
DocType: Purchase Order Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్
DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్
DocType: Grading Structure,Grading System Name,గ్రేడింగ్ వ్యవస్థ పేరు
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,మీ అమ్మకాలు వ్యక్తి కస్టమర్ సంప్రదించండి తేదీన ఒక రిమైండర్ పొందుతారు
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
DocType: Lead,Lead,లీడ్
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం
DocType: Account,Warehouse,వేర్హౌస్
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
DocType: Purchase Invoice Item,Net Rate,నికర రేటు
@@ -1096,34 +1138,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},సి రూపం వాయిస్ కోసం వర్తించే కాదు: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled చెల్లింపు వివరాలు
DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం
+DocType: Purchase Order,Group same items,గ్రూప్ అదే అంశాలను
DocType: Global Defaults,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
,Trial Balance,ట్రయల్ బ్యాలెన్స్
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ఉద్యోగులు ఏర్పాటు
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ఉద్యోగులు ఏర్పాటు
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,రీసెర్చ్
DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
DocType: Announcement,All Students,అన్ని స్టూడెంట్స్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,అంశం {0} ఒక కాని స్టాక్ అంశం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,అంశం {0} ఒక కాని స్టాక్ అంశం ఉండాలి
DocType: Contact,User ID,వినియోగదారుని గుర్తింపు
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,చూడండి లెడ్జర్
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,చూడండి లెడ్జర్
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ప్రపంచంలోని మిగిలిన
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
DocType: Salary Slip,Gross Pay,స్థూల పే
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,డివిడెండ్ చెల్లించిన
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
DocType: Stock Reconciliation,Difference Amount,తేడా సొమ్ము
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,అలాగే సంపాదన
-DocType: BOM Item,Item Description,వస్తువు వివరణ
+DocType: Vehicle Log,Service Detail,సర్వీస్ వివరాలు
+DocType: BOM,Item Description,వస్తువు వివరణ
DocType: Student Sibling,Student Sibling,స్టూడెంట్ తోబుట్టువులు
DocType: Purchase Invoice,Is Recurring,పునరావృత ఉంది
DocType: Purchase Invoice,Supplied Items,సరఫరా అంశాలు
@@ -1134,7 +1180,7 @@
DocType: Opportunity Item,Opportunity Item,అవకాశం అంశం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం
,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},వరుసగా అంశం అవసరం వాల్యువేషన్ రేటు {0}
DocType: Address,Address Type,చిరునామాను టైప్
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
@@ -1142,33 +1188,36 @@
DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,కు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,కు
DocType: Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం
,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} నుండి జీతం చెల్లింపు {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,చిన్న
DocType: Employee,Employee Number,Employee సంఖ్య
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0}
+DocType: Project,% Completed,% పూర్తయింది
,Invoiced Amount (Exculsive Tax),ఇన్వాయిస్ మొత్తం (Exculsive పన్ను)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,అంశం 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,ఖాతా తల {0} రూపొందించినవారు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,గ్రీన్
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,శిక్షణ ఈవెంట్
DocType: Item,Auto re-order,ఆటో క్రమాన్ని
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,మొత్తం ఆర్జిత
DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,కాంట్రాక్ట్
DocType: Email Digest,Add Quote,కోట్ జోడించండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,పరోక్ష ఖర్చులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
@@ -1176,6 +1225,7 @@
DocType: Purchase Invoice Item,BOM,బిఒఎం
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
DocType: Journal Entry Account,Purchase Order,కొనుగోలు ఆర్డర్
+DocType: Vehicle,Fuel UOM,ఇంధన UoM
DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి
DocType: Purchase Invoice,Recurring Type,పునరావృత టైప్
@@ -1185,18 +1235,20 @@
DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
DocType: Purchase Invoice Item,Item Tax Rate,అంశం పన్ను రేటు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,అన్ని పని బరువులు మొత్తం 1 ఉండాలి తదనుగుణంగా ప్రణాళిక పనులు బరువులు సర్దుబాటు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0}
DocType: Appraisal Goal,Goal,గోల్
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,స్టూడెంట్ బ్యాచ్ శక్తి
DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,సరఫరాదారు కోసం
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,సరఫరాదారు కోసం
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది.
DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు
@@ -1213,10 +1265,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} పురోగతి అంశాలను
DocType: Workstation,Workstation Name,కార్యక్షేత్ర పేరు
DocType: Grade Interval,Grade Code,గ్రేడ్ కోడ్
+DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault గిడ్డంగిలో ఎంచుకున్న అంశానికి అవసరం
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
DocType: Quality Inspection Reading,Reading 8,8 పఠనం
@@ -1228,10 +1280,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,హార్డ్వేర్
DocType: Sales Order,Recurring Upto,పునరావృత వరకు
DocType: Attendance,HR Manager,HR మేనేజర్
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్ను> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో నంబరింగ్ సిరీస్
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,ప్రివిలేజ్ లీవ్
DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,అప్రైసల్ మూస గోల్
DocType: Salary Component,Earning,ఆదాయ
@@ -1239,12 +1292,12 @@
,BOM Browser,బిఒఎం బ్రౌజర్
DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లేదా తీసివేయు
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,ఆహార
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,ఆహార
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ఏజింగ్ రేంజ్ 3
DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,మార్క్ Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,మార్క్ Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0}
DocType: Project,Start and End Dates,ప్రారంభం మరియు తేదీలు ఎండ్
@@ -1256,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,అకౌంటింగ్
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},నుండి {0} | {1} {2}
@@ -1269,33 +1322,35 @@
DocType: Supplier,Name and Type,పేరు మరియు టైప్
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక
DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు
-DocType: Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు
+DocType: Course Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ
DocType: Holiday List,Holidays,సెలవులు
DocType: Sales Order Item,Planned Quantity,ప్రణాళిక పరిమాణం
DocType: Purchase Invoice Item,Item Tax Amount,అంశం పన్ను సొమ్ము
DocType: Item,Maintain Stock,స్టాక్ నిర్వహించడానికి
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,ఇప్పటికే ఉత్పత్తి ఆర్డర్ రూపొందించినవారు స్టాక్ ఎంట్రీలు
+DocType: Employee,Prefered Email,prefered ఇమెయిల్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},మాక్స్: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
DocType: Email Digest,For Company,కంపెనీ
apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,కొనుగోలు సొమ్ము
DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ఖాతాల చార్ట్
DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
DocType: Maintenance Visit,Unscheduled,అనుకోని
DocType: Employee,Owned,ఆధ్వర్యంలోని
DocType: Salary Detail,Depends on Leave Without Pay,పే లేకుండా వదిలి ఆధారపడి
DocType: Pricing Rule,"Higher the number, higher the priority","అధిక సంఖ్య, ఎక్కువ ప్రాధాన్యత"
,Purchase Invoice Trends,వాయిస్ ట్రెండ్లులో కొనుగోలు
DocType: Employee,Better Prospects,మెరుగైన అవకాశాలు
+DocType: Vehicle,License Plate,లైసెన్స్ ప్లేట్
DocType: Appraisal,Goals,లక్ష్యాలు
DocType: Warranty Claim,Warranty / AMC Status,వారంటీ / AMC స్థితి
,Accounts Browser,అకౌంట్స్ బ్రౌజర్
@@ -1308,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
@@ -1318,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,మేము ఈ అంశం కొనుగోలు
DocType: Address,Billing,బిల్లింగ్
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు
DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా
DocType: Quality Inspection,Readings,రీడింగ్స్
DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
+DocType: Course Schedule,SH,ఎస్హెచ్
+DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,సబ్ అసెంబ్లీలకు
DocType: Asset,Asset Name,ఆస్తి పేరు
+DocType: Project,Task Weight,టాస్క్ బరువు
DocType: Shipping Rule Condition,To Value,విలువ
DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,ప్యాకింగ్ స్లిప్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ఆఫీసు రెంట్
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది!
@@ -1342,18 +1403,20 @@
DocType: Notification Control,Expense Claim Rejected,ఖర్చుల వాదనను త్రోసిపుచ్చాడు
DocType: Item Attribute,Item Attribute,అంశం లక్షణం
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,ప్రభుత్వం
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ఖర్చు చెప్పడం {0} ఇప్పటికే వాహనం లోనికి ప్రవేశించండి ఉంది
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ఇన్స్టిట్యూట్ పేరు
apps/erpnext/erpnext/config/stock.py +289,Item Variants,అంశం రకరకాలు
DocType: Company,Services,సర్వీసులు
DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్
DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
DocType: Sales Invoice,Source,మూల
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి సెటప్ను ఉద్యోగి మానవ వనరుల వ్యవస్థ నామకరణ> ఆర్ సెట్టింగులు
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో
DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
-DocType: Course Schedule,Students HTML,స్టూడెంట్స్ HTML
+DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,ఆర్థిక సంవత్సరం ప్రారంభ తేదీ
DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తించు
DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
@@ -1380,7 +1443,7 @@
DocType: Purchase Invoice,Select Shipping Address,షిప్పింగ్ చిరునామా ఎంచుకోండి
DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.
,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
DocType: UOM,UOM Name,UoM పేరు
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,చందా మొత్తాన్ని
DocType: Purchase Invoice,Shipping Address,షిప్పింగ్ చిరునామా
@@ -1392,13 +1455,13 @@
DocType: Program Enrollment Tool,Program Enrollments,ప్రోగ్రామ్ నమోదు
DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,బాక్స్
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,సంస్థ
DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్
DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {1}
DocType: Pricing Rule,Pricing Rule,ధర రూల్
DocType: Budget,Action if Annual Budget Exceeded,యాక్షన్ వార్షిక బడ్జెట్ మించింది ఉంటే
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},మరింత బదిలీ చేయాలా అనుమతి లేదు {0} కంటే {1} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},మరింత బదిలీ చేయాలా అనుమతి లేదు {0} కంటే {1} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ఏ అంశాలు సర్దుకుని
DocType: Shipping Rule Condition,From Value,విలువ నుంచి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది"
DocType: Quality Inspection Reading,Reading 4,4 పఠనం
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,కంపెనీ వ్యయం కోసం దావాలు.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియరెన్స్ తేదీ {1} ప్రిపే తేదీ ముందు ఉండకూడదు {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియరెన్స్ తేదీ {1} ప్రిపే తేదీ ముందు ఉండకూడదు {2}
DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,స్టాక్ బాధ్యతలు
DocType: Purchase Invoice,Supplier Warehouse,సరఫరాదారు వేర్హౌస్
DocType: Opportunity,Contact Mobile No,సంప్రదించండి మొబైల్ లేవు
,Material Requests for which Supplier Quotations are not created,సరఫరాదారు కొటేషన్స్ రూపొందించినవారు లేని పదార్థం అభ్యర్థనలు
DocType: Student Group,Set 0 for no limit,ఎటువంటి పరిమితి 0 సెట్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
apps/erpnext/erpnext/config/selling.py +206,Other Reports,ఇతర నివేదికలు
DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,శోధన అంశం
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,నగదు నికర మార్పు
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,ఇప్పటికే పూర్తి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),వయసు (రోజులు)
DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
DocType: Account,Account Name,ఖాతా పేరు
@@ -1453,12 +1516,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
DocType: Sales Invoice,Reference Document,రిఫరెన్స్ డాక్యుమెంట్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్
DocType: Delivery Note,Vehicle Dispatch Date,వాహనం డిస్పాచ్ తేదీ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% కస్టమర్లకు
@@ -1470,33 +1533,38 @@
DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీ లో డెబిట్
DocType: BOM Item,BOM Item,బిఒఎం అంశం
DocType: Appraisal,For Employee,Employee కొరకు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
DocType: Company,Default Values,డిఫాల్ట్ విలువలు
DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,సేకరించండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్
DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ధర
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
DocType: Quotation,Term Details,టర్మ్ వివరాలు
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 కంటే ఎక్కువ ఉండాలి
DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,ప్రొక్యూర్మెంట్
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ప్రొక్యూర్మెంట్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,వారంటీ దావా
,Lead Details,లీడ్ వివరాలు
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ
DocType: Pricing Rule,Applicable For,కోసం వర్తించే
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,మొదటి పేరోల్ ఫ్రీక్వెన్సీ సెట్ చెయ్యండి
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు
DocType: Bank Reconciliation,From Date,తేదీ నుండి
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ఎంటర్ ప్రస్తుత ఓడోమీటార్ పఠనం ప్రారంభ వాహనం ఓడోమీటార్ కన్నా ఎక్కువ ఉండాలి {0}
DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,వదిలివేయండి మరియు హాజరు
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,వదిలివేయండి మరియు హాజరు
DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
@@ -1505,7 +1573,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','మొత్తం'
DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
DocType: Employee,Permanent Address,శాశ్వత చిరునామా
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి
DocType: Territory,Territory Manager,భూభాగం మేనేజర్
@@ -1515,27 +1583,32 @@
DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ఆన్లైన్ వేలంపాటలు
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,నిర్వాహ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","కంపెనీ, నెల మరియు ఫిస్కల్ ఇయర్ తప్పనిసరి"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,నిర్వాహ
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,కార్ట్ లో చూడండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
,Item Shortage Report,అంశం కొరత రిపోర్ట్
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,తదుపరి అరుగుదల తేదీ నూతన ఆస్తి తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,తదుపరి అరుగుదల తేదీ నూతన ఆస్తి తప్పనిసరి
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.
DocType: Fee Category,Fee Category,ఫీజు వర్గం
,Student Fee Collection,విద్యార్థి ఫీజు కలెక్షన్
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","అంశం {0} కొరకు, వాల్యుయేషన్ రేటు గిడ్డంగి కోసం దొరకలేదు {1}. (బుకింగ్ ఖర్చులను) అకౌంటింగ్ ఎంట్రీలు చేయాలని చెయ్యగలగడం, మేము అంశం వాల్యుయేషన్ రేటు అవసరం {2}. దయచేసి ఇన్కమింగ్ స్టాక్ లావాదేవీలకు సృష్టించడానికి న లేదా ముందుగా {3} {4}, ఆపై submiting ప్రయత్నించండి {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,స్టూడెంట్ బ్యాచ్ లేదా స్టూడెంట్ గ్రూప్ తప్పనిసరి
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
DocType: Upload Attendance,Get Template,మూస పొందండి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,డిఫాల్ట్ చిరునామా మూస దొరకలేదు. దయచేసి సెటప్> ముద్రణ మరియు బ్రాండింగ్> చిరునామా మూస నుండి ఒక కొత్త సృష్టించడానికి.
DocType: Address,Postal,పోస్టల్
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+DocType: Vehicle,Doors,ది డోర్స్
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
DocType: Item,Weightage,వెయిటేజీ
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: వ్యయ కేంద్రం 'లాభం మరియు నష్టం' ఖాతా కోసం అవసరం {2}. కంపెనీ కోసం ఒక డిఫాల్ట్ వ్యయ కేంద్రం ఏర్పాటు చేయండి.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,న్యూ సంప్రదించండి
DocType: Territory,Parent Territory,మాతృ భూభాగం
DocType: Quality Inspection Reading,Reading 2,2 చదివే
@@ -1545,14 +1618,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
DocType: Quotation,Order Type,ఆర్డర్ రకం
DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని
DocType: Asset,Depreciation Method,అరుగుదల విధానం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ఆఫ్లైన్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ఆఫ్లైన్
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,మొత్తం టార్గెట్
DocType: Program Course,Required,లు గుర్తించబడతాయి
@@ -1562,8 +1635,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,సయోధ్య JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్.
DocType: Purchase Invoice Item,Batch No,బ్యాచ్ లేవు
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},మారక రేటు దొరక్కపోతే {0} కు {1} కీలక తేదీ కోసం {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ఒక కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్స్ అనుమతించు
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ప్రధాన
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,ప్రధాన
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,వేరియంట్
DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
@@ -1572,20 +1646,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
DocType: Item,Variants,రకరకాలు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
DocType: SMS Center,Send To,పంపే
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
DocType: Sales Team,Contribution to Net Total,నికర మొత్తం కాంట్రిబ్యూషన్
DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
DocType: Territory,Territory Name,భూభాగం పేరు
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ఒక Job కొరకు అభ్యర్ధించే.
DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన
DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం
-apps/erpnext/erpnext/hooks.py +95,Addresses,చిరునామాలు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
+apps/erpnext/erpnext/hooks.py +94,Addresses,చిరునామాలు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
apps/erpnext/erpnext/config/hr.py +137,Appraisals,అంచనాలు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
@@ -1594,18 +1668,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
+DocType: Student Batch,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,చెల్లింపు
DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
DocType: Employee,Salutation,సెల్యుటేషన్
DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
+DocType: Student Leave Application,Student Leave Application,స్టూడెంట్ లీవ్ అప్లికేషన్
DocType: Item,Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,అమ్మకం జరిగే సమయంలో కట్ట అంశాలు.
DocType: Quotation Item,Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల
DocType: Sales Invoice Item,References,సూచనలు
@@ -1617,6 +1693,7 @@
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
+DocType: Vehicle,Wheels,వీల్స్
DocType: Packing Slip,To Package No.,నం ప్యాకేజి
DocType: Production Planning Tool,Material Requests,మెటీరియల్ అభ్యర్థనలు
DocType: Warranty Claim,Issue Date,జారి చేయు తేది
@@ -1630,7 +1707,7 @@
,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
DocType: Stock Settings,Allowance Percent,భత్యం శాతం
DocType: SMS Settings,Message Parameter,సందేశం పారామిత
@@ -1640,26 +1717,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
DocType: Serial No,Creation Date,సృష్టి తేదీ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} అంశం ధర జాబితా లో అనేకసార్లు కనిపిస్తుంది {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
DocType: Production Plan Material Request,Material Request Date,మెటీరియల్ అభ్యర్థన తేదీ
DocType: Purchase Order Item,Supplier Quotation Item,సరఫరాదారు కొటేషన్ అంశం
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ఉత్పత్తి ఆర్డర్స్ వ్యతిరేకంగా సమయం చిట్టాల యొక్క సృష్టి ఆపివేస్తుంది. ఆపరేషన్స్ ఉత్పత్తి ఉత్తర్వు మీద ట్రాక్ ఉండదు
DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
DocType: Item,Has Variants,రకాల్లో
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,కంపెనీ మాస్టర్ మరియు గ్లోబల్ డిఫాల్ట్ లో డిఫాల్ట్ కరెన్సీ రాయండి
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,కంపెనీ మాస్టర్ మరియు గ్లోబల్ డిఫాల్ట్ లో డిఫాల్ట్ కరెన్సీ రాయండి
DocType: Purchase Invoice,Recurring Invoice,పునరావృత వాయిస్
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ప్రాజెక్ట్స్ మేనేజింగ్
DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం
+DocType: Vehicle Log,Fuel Price,ఇంధన ధర
DocType: Budget,Budget,బడ్జెట్
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,భూభాగం / కస్టమర్
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ఉదా 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,టైప్ {0} పే లేకుండా వదిలి ఉంటుంది నుండి కేటాయించబడతాయి కాదు వదిలి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ వాయిస్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
DocType: Item,Is Sales Item,సేల్స్ Item ఉంది
@@ -1670,30 +1750,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,ఒక ఉత్పత్తి లేదా సేవ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} రూపొందించినవారు
DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా
,Serial No Status,సీరియల్ ఏ స్థితి
DocType: Payment Entry Reference,Outstanding,అసాధారణ
,Daily Timesheet Summary,డైలీ TIMESHEET సారాంశం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,అంశం పట్టిక ఖాళీగా ఉండరాదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,అంశం పట్టిక ఖాళీగా ఉండరాదు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు
DocType: Pricing Rule,Selling,సెల్లింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,సుంకాలు మరియు పన్నుల
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,వెబ్ సైట్ లో చూపబడుతుంది ఆ అంశం కోసం టేబుల్
DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల
DocType: Purchase Order Item,Material Request Item,మెటీరియల్ అభ్యర్థన అంశం
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు
DocType: Asset,Sold,సోల్డ్
,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,రెడ్
@@ -1709,7 +1789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,కేటాయింపులు
-DocType: Quality Inspection Reading,Acceptance Criteria,అంగీకారం ప్రమాణం
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి
DocType: Item Attribute,Attribute Name,పేరు లక్షణం
DocType: Item Group,Show In Website,వెబ్సైట్ షో
@@ -1717,6 +1797,7 @@
DocType: Task,Expected Time (in hours),(గంటల్లో) ఊహించినది సమయం
DocType: Item Reorder,Check in (group),లో చెక్ (గ్రూపు)
,Qty to Order,ఆర్డర్ చేయటం అంశాల
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","లాభం / నష్టం బుక్ చేయబడుతుంది దీనిలో బాధ్యత లేదా ఈక్విటీ క్రింద ఖాతా తల,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,అన్ని పనులు గాంట్ పటం.
DocType: Opportunity,Mins to First Response,మొదటి రెస్పాన్స్ ఎలా నిమిషాలు
DocType: Pricing Rule,Margin Type,మార్జిన్ టైప్
@@ -1725,7 +1806,7 @@
DocType: Holiday List,Clear Table,క్లియర్ పట్టిక
DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
DocType: Room,Room Name,రూమ్ పేరు
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
DocType: Activity Cost,Costing Rate,ఖరీదు రేటు
,Customer Addresses And Contacts,కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్
DocType: Discussion,Discussion,చర్చా
@@ -1743,23 +1824,25 @@
DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},వార్షిక బిల్లింగ్: {0}
DocType: Delivery Note,Excise Page Number,ఎక్సైజ్ పేజీ సంఖ్య
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","కంపెనీ, తేదీ నుండి మరియు తేదీ తప్పనిసరి"
DocType: Asset,Purchase Date,కొనిన తేదీ
DocType: Employee,Personal Details,వ్యక్తిగత వివరాలు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},'ఆస్తి అరుగుదల వ్యయ కేంద్రం' కంపెనీవారి సెట్ దయచేసి {0}
,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule Condition,Shipping Amount,షిప్పింగ్ మొత్తం
,Pending Amount,పెండింగ్ మొత్తం
DocType: Purchase Invoice Item,Conversion Factor,మార్పిడి ఫాక్టర్
DocType: Purchase Order,Delivered,పంపిణీ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},వినియోగ జీవితం అయిపోయిన తరువాత ఊహించిన విలువ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {0}
+,Vehicle Expenses,వాహనం ఖర్చులు
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},వినియోగ జీవితం అయిపోయిన తరువాత ఊహించిన విలువ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {0}
DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
DocType: Purchase Invoice,The date on which recurring invoice will be stop,పునరావృత ఇన్వాయిస్ ఆపడానికి చేయబడే తేదీ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
,Supplier-Wise Sales Analytics,సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,చెల్లింపు మొత్తం ఎంటర్
@@ -1774,15 +1857,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,కాని గ్రూప్ గ్రూప్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,యదార్థమైన మొత్తం
DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,యూనిట్
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,కంపెనీ రాయండి
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,కంపెనీ రాయండి
,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,మీ ఆర్థిక సంవత్సరం ముగుస్తుంది
@@ -1792,33 +1875,33 @@
DocType: Issue,Support,మద్దతు
,BOM Search,బిఒఎం శోధన
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),మూసివేయడం (+ మొత్తాలు తెరవడం)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
+DocType: Vehicle,Fuel Type,ఇంధన పద్ధతి
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
DocType: Workstation,Wages per hour,గంటకు వేతనాలు
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Salary Component,Deduction,తీసివేత
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
DocType: Address Template,Address Template,చిరునామా మూస
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
-DocType: Project,% Tasks Completed,% పనులు పూర్తి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి
DocType: Project,Gross Margin,స్థూల సరిహద్దు
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,కొటేషన్
+DocType: Lead,Quotation,కొటేషన్
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
DocType: Maintenance Visit,Maintenance User,నిర్వహణ వాడుకరి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ధర నవీకరించబడింది
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ధర నవీకరించబడింది
DocType: Employee,Date of Birth,పుట్టిన తేది
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి.
@@ -1831,7 +1914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,ఉద్యోగ వివరణ
DocType: Student Applicant,Applied,అప్లైడ్
DocType: Purchase Order Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","తప్ప ప్రత్యేక అక్షరాలను "-" ".", "#", మరియు "/" సిరీస్ నామకరణ లో అనుమతించబడవు"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","తప్ప ప్రత్యేక అక్షరాలను "-" ".", "#", మరియు "/" సిరీస్ నామకరణ లో అనుమతించబడవు"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","సేల్స్ ప్రచారాలు ట్రాక్. లీడ్స్, కొటేషన్స్ ట్రాక్, అమ్మకాల ఉత్తర్వు etc ప్రచారాలు నుండి పెట్టుబడి పై రాబడి కొలవడానికి."
DocType: Expense Claim,Approver,అప్రూవర్గా
,SO Qty,SO ప్యాక్ చేసిన అంశాల
@@ -1840,19 +1923,20 @@
DocType: Request for Quotation,Manufacturing Manager,తయారీ మేనేజర్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
-apps/erpnext/erpnext/hooks.py +81,Shipments,ప్యాకేజీల
+apps/erpnext/erpnext/hooks.py +80,Shipments,ప్యాకేజీల
DocType: Payment Entry,Total Allocated Amount (Company Currency),మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ)
DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
+DocType: BOM,Scrap Material Cost,స్క్రాప్ మెటీరియల్ కాస్ట్
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,రో #
DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
DocType: Asset,Supplier,సరఫరాదారు
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,నుండి పొందండి
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,నుండి పొందండి
DocType: C-Form,Quarter,క్వార్టర్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు"
DocType: Payment Request,PR,పిఆర్
DocType: Cheque Print Template,Bank Name,బ్యాంకు పేరు
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1860,8 +1944,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+DocType: Process Payroll,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు
@@ -1872,28 +1957,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి.
DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,చైల్డ్ అంశం ఉత్పత్తి కట్ట ఉండకూడదు. దయచేసి అంశాన్ని తీసివేసి `{0}` మరియు సేవ్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,బ్యాంకింగ్
+DocType: Vehicle Service,Service Item,సర్వీస్ అంశం
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,కింది షెడ్యూల్ తొలగిచడంలో లోపాలున్నాయి:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,కింది షెడ్యూల్ తొలగిచడంలో లోపాలున్నాయి:
DocType: Bin,Ordered Quantity,క్రమ పరిమాణం
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
-DocType: Quality Inspection,In Process,ప్రక్రియ లో
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3}
+DocType: Production Order,In Process,ప్రక్రియ లో
DocType: Authorization Rule,Itemwise Discount,Itemwise డిస్కౌంట్
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
DocType: Account,Fixed Asset,స్థిర ఆస్తి
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
DocType: Activity Type,Default Billing Rate,డిఫాల్ట్ బిల్లింగ్ రేటు
DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ఒక డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతాకు ఈ పని కోసం ప్రారంభించిన ఉండాలి. దయచేసి సెటప్ డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతా (POP / IMAP కాదు) మరియు మళ్లీ ప్రయత్నించండి.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,స్వీకరించదగిన ఖాతా
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,సియిఒ
DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
DocType: Item,Weight UOM,బరువు UoM
DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి
DocType: Employee,Blood Group,రక్తం గ్రూపు
@@ -1910,10 +1998,11 @@
DocType: Employee,Contact Details,సంప్రదింపు వివరాలు
DocType: C-Form,Received Date,స్వీకరించిన తేదీ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","మీరు సేల్స్ పన్నులు మరియు ఆరోపణలు మూస లో ఒక ప్రామాణిక టెంప్లేట్ సృష్టించి ఉంటే, ఒకదాన్ని ఎంచుకోండి మరియు క్రింది బటన్ పై క్లిక్."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),ప్రాథమిక మొత్తం (కంపెనీ కరెన్సీ)
DocType: Student,Guardians,గార్దియన్స్
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ఈ షిప్పింగ్ రూల్ ఒక దేశం పేర్కొనండి లేదా ప్రపంచవ్యాప్తం షిప్పింగ్ తనిఖీ చేయండి
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,డెబిట్ అవసరం ఉంది
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
DocType: Offer Letter Term,Offer Term,ఆఫర్ టర్మ్
DocType: Quality Inspection,Quality Manager,క్వాలిటీ మేనేజర్
@@ -1925,15 +2014,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,లెటర్ ఆఫర్
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,మెటీరియల్ అభ్యర్థనలు (MRP) మరియు ఉత్పత్తి ఆర్డర్స్ ఉత్పత్తి.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్
+DocType: BOM,Conversion Rate,మారకపు ధర
DocType: Timesheet Detail,To Time,సమయం
DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
DocType: Production Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల కంటే ఎక్కువగా ఉండకూడదు {1} ఆపరేషన్ కోసం {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల కంటే ఎక్కువగా ఉండకూడదు {1} ఆపరేషన్ కోసం {2}
DocType: Manufacturing Settings,Allow Overtime,అదనపు అనుమతించు
+DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
DocType: Item,Customer Item Codes,కస్టమర్ Item కోడులు
@@ -1942,21 +2033,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,క్రొత్త చిరునామా
DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','కేస్ నెం నుండి' చెల్లని రాయండి
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు
DocType: Project,External,బాహ్య
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,బ్రాంచ్
DocType: Guardian,Mobile Number,మొబైల్ నంబర్
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,నెల ఏవీ కనుగొనబడలేదు జీతం స్లిప్:
DocType: Bin,Actual Quantity,వాస్తవ పరిమాణం
DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
-DocType: Student Batch,Student Batch,స్టూడెంట్ బ్యాచ్
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,స్టూడెంట్ బ్యాచ్
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,మీ కస్టమర్స్
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ఇప్పుడు వర్తించు
DocType: Sales Order,Not Delivered,పంపిణీ లేదు
@@ -1970,7 +2061,7 @@
DocType: Timesheet Detail,Costing Amount,ఖరీదు మొత్తం
DocType: Student Admission,Application Fee,అప్లికేషన్ రుసుము
DocType: Process Payroll,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,పెద్దమొత్తంలో దిగుమతి
DocType: Sales Partner,Address & Contacts,చిరునామా & కాంటాక్ట్స్
DocType: SMS Log,Sender Name,పంపినవారు పేరు
@@ -1978,6 +2069,7 @@
DocType: SMS Log,Sent To,పంపిన
DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస్ చేయండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,సాఫ్ట్వేర్పై
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
DocType: Company,For Reference Only.,సూచన ఓన్లి.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},చెల్లని {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1988,28 +2080,28 @@
DocType: Employee,Employment Details,ఉపాధి వివరాలు
DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,దుకాణాలు
DocType: Serial No,Delivery Time,డెలివరీ సమయం
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ఆధారంగా ఏజింగ్
DocType: Item,End of Life,లైఫ్ ఎండ్
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,ప్రయాణం
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,ప్రయాణం
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
DocType: Sales Invoice,Recurring,పునరావృత
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం.
DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,నవీకరణ ఖర్చు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,నవీకరణ ఖర్చు
DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,జీతం షో స్లిప్
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,జీతం షో స్లిప్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -2020,32 +2112,33 @@
DocType: Budget Account,Budget Account,బడ్జెట్ ఖాతా
DocType: Quality Inspection,Verified By,ద్వారా ధృవీకరించబడిన
DocType: Address,Subsidiary,అనుబంధ
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి."
DocType: Grade Interval,Grade Description,గ్రేడ్ వివరణ
-DocType: Quality Inspection,Purchase Receipt No,కొనుగోలు రసీదులు లేవు
+DocType: Stock Entry,Purchase Receipt No,కొనుగోలు రసీదులు లేవు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ఎర్నెస్ట్ మనీ
DocType: Process Payroll,Create Salary Slip,వేతనం స్లిప్ సృష్టించు
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,కనిపెట్టగలిగే శక్తి
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,కనిపెట్టగలిగే శక్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
-DocType: Appraisal,Employee,Employee
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+DocType: Vehicle,Employee,Employee
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,వాడుకరి ఆహ్వానించండి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
-DocType: Workstation Working Hour,End Time,ముగింపు సమయం
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
+DocType: Training Event,End Time,ముగింపు సమయం
DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు తగ్గింపు లేదా నష్టం
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ఓచర్ ద్వారా గ్రూప్
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
DocType: Student Batch Student,Student Batch Student,స్టూడెంట్ బ్యాచ్ విద్యార్థి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},అంశం అవసరం purchse ఆర్డర్ సంఖ్య {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},అంశం అవసరం purchse ఆర్డర్ సంఖ్య {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,ఫార్మాస్యూటికల్
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
@@ -2061,25 +2154,25 @@
DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు
DocType: Warranty Claim,Raised By,లేవనెత్తారు
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,పరిహార ఆఫ్
-DocType: Quality Inspection Reading,Accepted,Accepted
+DocType: Offer Letter,Accepted,Accepted
DocType: SG Creation Tool Course,Student Group Name,స్టూడెంట్ గ్రూప్ పేరు
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
DocType: Room,Room Number,గది సంఖ్య
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం
DocType: Stock Entry,For Quantity,పరిమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,అంశాలను అభ్యర్థనలు.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ప్రత్యేక నిర్మాణ ఆర్డర్ ప్రతి పూర్తయిన మంచి అంశం రూపొందించినవారు ఉంటుంది.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి
@@ -2090,14 +2183,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ప్రాజెక్టు హోదా
DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,క్రింది ఉత్పత్తి ఆర్డర్స్ ఏర్పరచారు:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,క్రింది ఉత్పత్తి ఆర్డర్స్ ఏర్పరచారు:
DocType: Student Admission,Naming Series (for Student Applicant),సిరీస్ నేమింగ్ (స్టూడెంట్ దరఖాస్తుదారు కోసం)
DocType: Delivery Note,Transporter Name,ట్రాన్స్పోర్టర్ పేరు
DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ విలువ
DocType: Contact,Enter department to which this Contact belongs,ఈ సంప్రదించండి చెందుతుందో ఆ విభాగాన్ని నమోదు
,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,మొత్తం కరువవడంతో
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,కొలమానం
DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
@@ -2107,15 +2200,17 @@
DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
DocType: Payment Entry,Deductions or Loss,తగ్గింపులకు లేదా నష్టం
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} మూసి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} మూసి
DocType: Email Digest,How frequently?,ఎంత తరచుగా?
DocType: Purchase Receipt,Get Current Stock,ప్రస్తుత స్టాక్ పొందండి
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ
DocType: Student,Joining Date,చేరడం తేదీ
,Employees working on a holiday,ఒక సెలవు ఉద్యోగులు
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,మార్క్ ప్రెజెంట్
+DocType: Project,% Complete Method,% పూర్తి విధానం
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0}
DocType: Production Order,Actual End Date,వాస్తవిక ముగింపు తేదీ
+DocType: BOM,Operating Cost (Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
DocType: Stock Entry,Purpose,పర్పస్
@@ -2127,14 +2222,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)
DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
DocType: Campaign,Campaign-.####,ప్రచారం -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,ముగింపు సంవత్సరం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ఇక్కడ స్టాటిక్ url పారామితులు ఎంటర్ (ఉదా. పంపినవారు = ERPNext, యూజర్పేరు = ERPNext, password = 1234 మొదలైనవి)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ఏ చురుకుగా ఫిస్కల్ ఇయర్ లో. మరిన్ని వివరాలకు తనిఖీ కోసం {2}.
DocType: Task,Actual Start Date (via Time Sheet),వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా)
@@ -2163,12 +2259,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
DocType: Homepage,Homepage,హోమ్పేజీ
DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా
DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ
+DocType: Asset,Manual,మాన్యువల్
DocType: Salary Component Account,Salary Component Account,జీతం భాగం ఖాతా
DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
@@ -2182,7 +2279,7 @@
DocType: Salary Detail,Amount based on formula,మొత్తం ఫార్ములా ఆధారంగా
DocType: Purchase Invoice,Currency and Price List,కరెన్సీ మరియు ధర జాబితా
DocType: Opportunity,Customer / Lead Name,కస్టమర్ / లీడ్ పేరు
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ఉత్పత్తి
DocType: Guardian,Occupation,వృత్తి
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి
@@ -2191,20 +2288,21 @@
DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
DocType: Lead,Fax,ఫ్యాక్స్
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,శిక్షణ ఫలితం
DocType: Purchase Invoice,Is Paid,చెల్లిస్తున్నప్పటికీ
DocType: Salary Structure,Total Earning,మొత్తం ఎర్నింగ్
DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో
DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,లేదా
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,లేదా
DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,యుటిలిటీ ఖర్చులు
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ఉపరితలం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు
DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
DocType: Process Payroll,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధతి
@@ -2222,7 +2320,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్
DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ఇప్పటికే కంపెనీ కోసం సృష్టించబడింది గ్లోబల్ POS ప్రొఫైల్ {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ఇప్పటికే కంపెనీ కోసం సృష్టించబడింది గ్లోబల్ POS ప్రొఫైల్ {0} {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,అన్ని BOMs లో అంశం / BOM పునఃస్థాపించుము
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,స్వీకరణపై పత్రం సమర్పించాలి
@@ -2232,20 +2330,21 @@
DocType: Product Bundle,Parent Item,మాతృ అంశం
DocType: Account,Account Type,ఖాతా రకం
DocType: Delivery Note,DN-RET-,డిఎన్-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
,To Produce,ఉత్పత్తి
apps/erpnext/erpnext/config/hr.py +93,Payroll,పేరోల్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక"
DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)
DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,తోబుట్టువుల సమర్పించిన వేతనం స్లిప్ దొరకలేదు
DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు
DocType: Account,Income Account,ఆదాయపు ఖాతా
DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,డెలివరీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,డెలివరీ
DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు"
DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
@@ -2267,20 +2366,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
+DocType: Vehicle,Electric,ఎలక్ట్రిక్
+DocType: Task,% Progress,% ప్రోగ్రెస్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం
+DocType: Training Event,Will send an email about the event to employees with status 'Open',హోదాతో ఉద్యోగులకు ఈవెంట్ గురించి ఒక ఇమెయిల్ పంపుతుంది 'ఓపెన్'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు
DocType: Leave Control Panel,Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి
+DocType: Project,Task Completion,టాస్క్ పూర్తి
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,కాదు స్టాక్
DocType: Appraisal,HR User,ఆర్ వాడుకరి
DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ
-apps/erpnext/erpnext/hooks.py +109,Issues,ఇష్యూస్
+apps/erpnext/erpnext/hooks.py +108,Issues,ఇష్యూస్
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0}
DocType: Sales Invoice,Debit To,డెబిట్
DocType: Delivery Note,Required only for sample item.,నమూనా మాత్రమే అంశం కోసం అవసరం.
@@ -2295,17 +2398,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య
,Sales Browser,సేల్స్ బ్రౌజర్
DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,స్థానిక
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,పెద్ద
DocType: Homepage Featured Product,Homepage Featured Product,హోమ్పేజీ ఫీచర్ ఉత్పత్తి
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),మొత్తం {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),మొత్తం {0} ({1})
DocType: C-Form Invoice Detail,Territory,భూభాగం
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
+DocType: Vehicle Log,Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల
DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
DocType: Assessment,Assessment,అసెస్మెంట్
DocType: Payment Entry Reference,Allocated,కేటాయించిన
@@ -2320,7 +2424,7 @@
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
,S.O. No.,SO నం
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
DocType: Price List,Applicable for Countries,దేశాలు వర్తించే
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},స్టూడెంట్ గ్రూప్ పేరు వరుసగా తప్పనిసరి {0}
DocType: Homepage,Products to be shown on website homepage,ఉత్పత్తులు వెబ్సైట్ హోమ్ చూపబడుతుంది
@@ -2346,11 +2450,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","ప్రామాణిక నిబంధనలు మరియు సేల్స్ అండ్ కొనుగోళ్లు చేర్చవచ్చు పరిస్థితిలు. ఉదాహరణలు: ఆఫర్ 1. చెల్లుబాటు. 1. చెల్లింపు నిబంధనలు (క్రెడిట్ న అడ్వాన్సు భాగం పంచుకున్నారు ముందుగానే etc). 1. అదనపు (లేదా కస్టమర్ ద్వారా చెల్లించవలసిన) ఏమిటి. 1. భద్రత / వాడుక హెచ్చరిక. 1. వారంటీ ఏదైనా ఉంటే. 1. విధానం రిటర్న్స్. షిప్పింగ్ 1. నిబంధనలు వర్తిస్తే. వివాదాలు ప్రసంగిస్తూ నష్టపరిహారం, బాధ్యత 1. వేస్, మొదలైనవి 1. చిరునామా మరియు మీ సంస్థ సంప్రదించండి."
DocType: Attendance,Leave Type,లీవ్ టైప్
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి
DocType: Account,Accounts User,యూజర్ ఖాతాలను
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},దోషం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},దోషం: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,కొరత
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది
DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)
DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
@@ -2359,7 +2463,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,అసాధారణ పరిమాణం
DocType: Project Task,Working,వర్కింగ్
DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,గా ఖర్చు
DocType: Account,Round Off,ఆఫ్ రౌండ్
,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
@@ -2370,10 +2474,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
DocType: Maintenance Visit,Purposes,ప్రయోజనాల
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
,Requested,అభ్యర్థించిన
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,సంఖ్య వ్యాఖ్యలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,మీరిన
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,సంఖ్య వ్యాఖ్యలు
+DocType: Purchase Invoice,Overdue,మీరిన
DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
DocType: Fees,FEE.,రుసుము.
@@ -2381,26 +2485,27 @@
DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల
DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
DocType: Course,Course Code,కోర్సు కోడ్
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేటు (కంపెనీ కరెన్సీ)
DocType: Salary Detail,Condition and Formula Help,కండిషన్ మరియు ఫార్ములా సహాయం
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.
DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్
DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,వేతనం స్లిప్ రూపొందించబడింది
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,వేతనం స్లిప్ రూపొందించబడింది
DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం చెల్లించే మొత్తం జీతం కోసం బ్యాంక్ ఎంట్రీ సృష్టించు
DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
DocType: Purchase Invoice,Half-yearly,సగం వార్షిక
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
DocType: Sales Invoice,Sales Team1,సేల్స్ team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
DocType: Attendance Tool Student,Attendance Tool Student,హాజరు టూల్ విద్యార్థి
DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి.
DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు
DocType: Account,Root Type,రూట్ రకం
DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ
@@ -2412,17 +2517,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
-DocType: Quality Inspection,Quality Inspection,నాణ్యత తనిఖీ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ఉద్యోగులను జోడించు
+DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,అదనపు చిన్న
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన
+DocType: Company,Standard Template,ప్రామాణిక మూస
+DocType: Training Event,Theory,థియరీ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు
DocType: Production Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం
DocType: Production Planning Tool,Download Materials Required,మెటీరియల్స్ డౌన్లోడ్ అవసరం
DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య
@@ -2432,24 +2541,27 @@
DocType: Account,Expense Account,అధిక వ్యయ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,సాఫ్ట్వేర్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,కలర్
-DocType: Maintenance Visit,Scheduled,షెడ్యూల్డ్
+DocType: Training Event,Scheduled,షెడ్యూల్డ్
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,కొటేషన్ కోసం అభ్యర్థన.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి"
DocType: Student Log,Academic,అకడమిక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+DocType: Vehicle,Diesel,డీజిల్
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
DocType: Assessment,Results,ఫలితాలు
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ఇప్పటికే దరఖాస్తు చేశారు {1} మధ్య {2} మరియు {3}
+,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ఇప్పటికే దరఖాస్తు చేశారు {1} మధ్య {2} మరియు {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,వరకు
DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు
DocType: Maintenance Visit Purpose,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
+DocType: BOM,Scrap,స్క్రాప్
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},దయచేసి ఎంచుకోండి {0}
DocType: C-Form,C-Form No,సి ఫారం లేవు
DocType: BOM,Exploded_items,Exploded_items
@@ -2461,6 +2573,7 @@
DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల
DocType: Employee,Exit,నిష్క్రమణ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
+DocType: BOM,Total Cost(Company Currency),మొత్తం వ్యయం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
DocType: Homepage,Company Description for website homepage,వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
@@ -2468,47 +2581,51 @@
DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
DocType: Asset Category Account,Depreciation Expense Account,అరుగుదల వ్యయం ఖాతా
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ప్రొబేషనరీ
-apps/erpnext/erpnext/hooks.py +111,Announcements,ప్రకటనలు
+apps/erpnext/erpnext/hooks.py +110,Announcements,ప్రకటనలు
DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,కాని గ్రూపుకు గ్రూప్
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
DocType: Payment Entry,Pay,చెల్లించండి
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు
DocType: SMS Settings,SMS Gateway URL,SMS గేట్వే URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,కోర్సు షెడ్యూల్స్ తొలగించారు:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,కోర్సు షెడ్యూల్స్ తొలగించారు:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,ప్రింటెడ్ న
+DocType: Item,Inspection Required before Delivery,ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం
+DocType: Item,Inspection Required before Purchase,తనిఖీ కొనుగోలు ముందు అవసరం
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,పెండింగ్ చర్యలు
DocType: Payment Gateway,Gateway,గేట్వే
DocType: Fee Component,Fees Category,ఫీజు వర్గం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా 'అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా 'అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,వార్తాపత్రిక ప్రచురణ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,క్రమాన్ని మార్చు స్థాయి
+DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్
DocType: Attendance,Attendance Date,హాజరు తేదీ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
DocType: Address,Preferred Shipping Address,ఇష్టపడే షిప్పింగ్ చిరునామా
DocType: Purchase Invoice Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్
DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ
DocType: Item,Valuation Method,మదింపు పద్ధతి
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} కు మారక రేటు దొరక్కపోతే {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,మార్క్ హాఫ్ డే
DocType: Sales Invoice,Sales Team,సేల్స్ టీం
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,నకిలీ ఎంట్రీ
DocType: Program Enrollment Tool,Get Students,స్టూడెంట్స్ పొందండి
DocType: Serial No,Under Warranty,వారంటీ కింద
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[లోపం]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[లోపం]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
,Employee Birthday,Employee పుట్టినరోజు
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,పరిమితి దాటి
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,స్టూడెంట్ బ్యాచ్ హాజరు టూల్
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,పరిమితి దాటి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,వెంచర్ కాపిటల్
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ఈ 'విద్యా సంవత్సరం' ఒక విద్యాపరమైన పదం {0} మరియు 'టర్మ్ పేరు' {1} ఇప్పటికే ఉంది. ఈ ప్రవేశాలు మార్చి మళ్ళీ ప్రయత్నించండి.
DocType: UOM,Must be Whole Number,మొత్తం సంఖ్య ఉండాలి
@@ -2523,6 +2640,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు
DocType: Landed Cost Item,Receipt Document Type,స్వీకరణపై డాక్యుమెంట్ టైప్
+DocType: Daily Work Summary Settings,Select Companies,కంపెనీలు ఎంచుకోండి
,Issued Items Against Production Order,ఉత్పత్తి ఆర్డర్ జారీ అంశాలు
DocType: Pricing Rule,Purchase Manager,కొనుగోలు మేనేజర్
DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
@@ -2530,26 +2648,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
DocType: Account,Depreciation,అరుగుదల
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు)
DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
DocType: Production Plan Sales Order,Salse Order Date,Salse ఆర్డర్ తేదీ
DocType: Salary Component,Salary Component,జీతం భాగం
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి
DocType: GL Entry,Voucher No,ఓచర్ లేవు
DocType: Leave Allocation,Leave Allocation,కేటాయింపు వదిలి
DocType: Payment Request,Recipient Message And Payment Details,గ్రహీత సందేశం మరియు చెల్లింపు వివరాలు
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
+DocType: Training Event,Trainer Email,శిక్షణ ఇమెయిల్
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ఉప-ఒప్పంద ముడి పదార్థాలు చేర్చండి
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
DocType: Purchase Invoice,Address and Contact,చిరునామా మరియు సంప్రదించు
DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
DocType: Supplier,Last Day of the Next Month,వచ్చే నెల చివరి డే
DocType: Employee,Feedback,అభిప్రాయం
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు
DocType: Asset Category Account,Accumulated Depreciation Account,పోగుచేసిన తరుగుదల ఖాతా
@@ -2558,11 +2677,10 @@
DocType: Item,Reorder level based on Warehouse,వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి
DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు
,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
-DocType: Monthly Distribution Percentage,Month,నెల
,Stock Analytics,స్టాక్ Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి
DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
DocType: Material Request,Requested For,కోసం అభ్యర్థించిన
DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా
@@ -2572,7 +2690,8 @@
,Is Primary Address,ప్రాథమిక చిరునామా
DocType: Production Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},సూచన # {0} నాటి {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},హాజరు రికార్డ్ {0} విద్యార్థి వ్యతిరేకంగా ఉంది {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},సూచన # {0} నాటి {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,చిరునామాలు నిర్వహించండి
DocType: Asset,Item Code,Item కోడ్
@@ -2580,15 +2699,15 @@
DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),మూసివేయడం (డాక్టర్)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),మూసివేయడం (డాక్టర్)
DocType: Cheque Print Template,Cheque Size,ప్రిపే సైజు
DocType: Contact,Passive,నిష్క్రియాత్మక
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,హాజరైన చూడండి
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.
DocType: Sales Invoice,Write Off Outstanding Amount,అత్యుత్తమ మొత్తం ఆఫ్ వ్రాయండి
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,స్టూడెంట్ బ్యాచ్ సృష్టి సాధనం
DocType: Account,Accounts Manager,అకౌంట్స్ మేనేజర్
DocType: Stock Settings,Default Stock UOM,డిఫాల్ట్ స్టాక్ UoM
DocType: Asset,Number of Depreciations Booked,Depreciations సంఖ్య బుక్
@@ -2596,45 +2715,45 @@
DocType: Production Planning Tool,Create Material Requests,మెటీరియల్ అభ్యర్థనలు సృష్టించు
DocType: Employee Education,School/University,స్కూల్ / విశ్వవిద్యాలయం
DocType: Payment Request,Reference Details,రిఫరెన్స్ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ఆశిస్తున్న విలువ ఉపయోగకరమైన లైఫ్ తరువాత స్థూల కొనుగోలు మొత్తం కంటే తక్కువ ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ఆశిస్తున్న విలువ ఉపయోగకరమైన లైఫ్ తరువాత స్థూల కొనుగోలు మొత్తం కంటే తక్కువ ఉండాలి
DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
,Billed Amount,బిల్ మొత్తం
DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.
DocType: Student Guardian,Father,తండ్రి
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,కొన్ని నమూనా రికార్డులు జోడించండి
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,మేనేజ్మెంట్ వదిలి
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,మేనేజ్మెంట్ వదిలి
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ఖాతా గ్రూప్
DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
DocType: Lead,Lower Income,తక్కువ ఆదాయ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","లాభం / నష్టం బుక్ చేయబడుతుంది దీనిలో బాధ్యత క్రింద ఖాతా తల,"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","జీతం స్లిప్ TIMESHEET ఆధారంగా" ఉంది ఎంప్లాయీ జాబితా జీతం నిర్మాణం లో ప్రారంభించబడింది.
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
DocType: Warranty Claim,From Company,కంపెనీ నుండి
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,నిమిషం
DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
,Qty to Receive,స్వీకరించడానికి అంశాల
DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,అన్ని గిడ్డంగులు
DocType: Sales Partner,Retailer,రీటైలర్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,అన్ని సరఫరాదారు రకాలు
DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
@@ -2644,23 +2763,23 @@
DocType: Production Order,PRO-,ప్రో-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,వేతనం స్లిప్ చేయండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,బ్రౌజ్ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,బ్రౌజ్ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,సెక్యూర్డ్ లోన్స్
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,అప్రైసల్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},సరఫరాదారు పంపిన ఇమెయిల్ {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},సరఫరాదారు పంపిన ఇమెయిల్ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,తేదీ పునరావృతమవుతుంది
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,సంతకం పెట్టడానికి అధికారం
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ఒకటి ఉండాలి అప్రూవర్గా వదిలి {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ఒకటి ఉండాలి అప్రూవర్గా వదిలి {0}
DocType: Hub Settings,Seller Email,అమ్మకాల ఇమెయిల్
DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
-DocType: Workstation Working Hour,Start Time,ప్రారంభ సమయం
+DocType: Training Event,Start Time,ప్రారంభ సమయం
DocType: Item Price,Bulk Import Help,బల్క్ దిగుమతి సహాయం
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Select పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Select పరిమాణం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
@@ -2678,9 +2797,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}"
DocType: Timesheet,Billing Details,బిల్లింగ్ వివరాలు
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,మూల మరియు లక్ష్య గిడ్డంగిలో భిన్నంగా ఉండాలి
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,మూల మరియు లక్ష్య గిడ్డంగిలో భిన్నంగా ఉండాలి
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0}
-DocType: Item,Inspection Required,ఇన్స్పెక్షన్ అవసరం
DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు
DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
@@ -2690,7 +2808,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి
DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
DocType: Journal Entry,Bill Date,బిల్ తేదీ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","సర్వీస్ అంశం, పద్ధతి, ఫ్రీక్వెన్సీ మరియు ఖర్చు మొత్తాన్ని అవసరం"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},మీరు నిజంగా నుండి {0} అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు
DocType: Sales Invoice Item,Total Margin,మొత్తం మార్జిన్
DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
@@ -2699,9 +2819,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,వైర్ ట్రాన్స్ఫర్
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,అన్ని తనిఖీ
+DocType: Vehicle Log,Invoice Ref,వాయిస్ Ref
DocType: Sales Order,Recurring Order,పునరావృత ఆర్డర్
DocType: Company,Default Income Account,డిఫాల్ట్ ఆదాయం ఖాతా
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),మూసివేయని ఫిస్కల్ సంవత్సరాల లాభం / నష్టం (క్రెడిట్)
DocType: Sales Invoice,Time Sheets,షీట్లుగా
DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం
DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
@@ -2709,19 +2831,19 @@
,Welcome to ERPNext,ERPNext కు స్వాగతం
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,కొటేషన్ దారి
DocType: Lead,From Customer,కస్టమర్ నుండి
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,కాల్స్
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,కాల్స్
DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ప్రొజెక్టెడ్
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},సీరియల్ లేవు {0} వేర్హౌస్ చెందినది కాదు {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: {0} పరిమాణం లేదా మొత్తం 0 డెలివరీ ఓవర్ మరియు ఓవర్ బుకింగ్ అంశం కోసం సిస్టమ్ తనిఖీ చెయ్యదు
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: {0} పరిమాణం లేదా మొత్తం 0 డెలివరీ ఓవర్ మరియు ఓవర్ బుకింగ్ అంశం కోసం సిస్టమ్ తనిఖీ చెయ్యదు
DocType: Notification Control,Quotation Message,కొటేషన్ సందేశం
DocType: Issue,Opening Date,ప్రారంభ తేదీ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.
DocType: Journal Entry,Remark,వ్యాఖ్యలపై
DocType: Purchase Receipt Item,Rate and Amount,రేటు మరియు పరిమాణం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ఆకులు మరియు హాలిడే
DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి
@@ -2732,17 +2854,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,డిస్కౌంట్ మొత్తం
DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,స్టాక్ Acutal అంశాల
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,స్టాక్ Acutal అంశాల
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ఉదా వేట్
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
DocType: Student Admission,Admission End Date,అడ్మిషన్ ముగింపు తేదీ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,సబ్ కాంట్రాక్టు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,సబ్ కాంట్రాక్టు
DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎంట్రీ ఖాతా
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,స్టూడెంట్ గ్రూప్
DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
DocType: C-Form,I,నేను
DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
@@ -2750,12 +2872,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","తనిఖీ చేస్తే, ప్రతి ఉత్పత్తి అంశాన్ని లందరును మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,వేర్హౌస్ {0}: కంపనీ తప్పనిసరి
,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
DocType: Assessment,Examiner,ఎగ్జామినర్
DocType: Student,Siblings,తోబుట్టువుల
DocType: Journal Entry,Stock Entry,స్టాక్ ఎంట్రీ
DocType: Payment Entry,Payment References,చెల్లింపు సూచనలు
DocType: C-Form,C-FORM-,సి ఫారం-
+DocType: Vehicle,Insurance Details,భీమా వివరాలు
DocType: Account,Payable,చెల్లించవలసిన
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),రుణగ్రస్తులు ({0})
DocType: Pricing Rule,Margin,మార్జిన్
@@ -2764,22 +2887,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,స్థూల లాభం%
DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి
DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,పార్టీ తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,పార్టీ తప్పనిసరి
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,టాపిక్ పేరు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
DocType: Grading Structure,Grade Intervals,గ్రేడ్ విరామాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
DocType: Account,Sales User,సేల్స్ వాడుకరి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
DocType: Account,Accumulated Depreciation,పోగుచేసిన తరుగుదల
DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు
DocType: Lead,Lead Owner,జట్టు యజమాని
@@ -2790,15 +2913,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,జీతం స్లిప్ ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,కోర్సు షెడ్యూల్ అయితే లోపాలున్నాయి:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,కోర్సు షెడ్యూల్ అయితే లోపాలున్నాయి:
DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% పంపిణీ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
DocType: Delivery Note,Transporter Info,ట్రాన్స్పోర్టర్ సమాచారం
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1}
DocType: Cheque Print Template,Starting position from top edge,టాప్ అంచు నుండి ప్రారంభ స్థానం
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,స్థూల లాభం / నష్టం
@@ -2807,13 +2930,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా.
DocType: Student Guardian,Student Guardian,స్టూడెంట్ గార్డియన్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,బిఒఎం రేటు
DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్"
DocType: Manufacturer,Manufacturers used in Items,వాడబడేది తయారీదారులు
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి
@@ -2833,7 +2956,7 @@
DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","మీ కంపెనీ చిరునామా, కస్టమర్, సరఫరాదారు, అమ్మకపు భాగస్వామిగా మరియు ప్రధాన సూచన తొలగించు"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","మీ కంపెనీ చిరునామా, కస్టమర్, సరఫరాదారు, అమ్మకపు భాగస్వామిగా మరియు ప్రధాన సూచన తొలగించు"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
@@ -2853,49 +2976,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","వ్యవస్థ యూజర్ (లాగిన్) ID. సెట్ చేస్తే, అది అన్ని హెచ్ ఆర్ రూపాలు కోసం డిఫాల్ట్ అవుతుంది."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
DocType: Task,depends_on,ఆధారపడి
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
DocType: BOM Replace Tool,BOM Replace Tool,బిఒఎం భర్తీ సాధనం
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,తదుపరి తేదీ వ్యాఖ్యలు తేదీ కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,షో పన్ను విడిపోవడానికి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,షో పన్ను విడిపోవడానికి
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","స్టాక్ ఎంట్రీలు అందుకే మీరు తిరిగి కేటాయించి లేదా సవరించడానికి కాదు, వేర్హౌస్ {0} వ్యతిరేకంగా ఉనికిలో"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,సెల్
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,సెల్
DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం
DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+DocType: Training Event,Seminar,సెమినార్
DocType: Program Enrollment Fee,Program Enrollment Fee,ప్రోగ్రామ్ నమోదు రుసుము
DocType: Item,Supplier Items,సరఫరాదారు అంశాలు
DocType: Opportunity,Opportunity Type,అవకాశం టైప్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,న్యూ కంపెనీ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
+DocType: Employee,Prefered Contact Email,Prefered సంప్రదించండి ఇమెయిల్
DocType: Cheque Print Template,Cheque Width,ప్రిపే వెడల్పు
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,వ్యతిరేకంగా కొనుగోలు రేటు లేదా మదింపు రేటు అంశం విక్రయ ధర ప్రమాణీకరించు
DocType: Program,Fee Schedule,ఫీజు షెడ్యూల్
DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
,Stock Ageing,స్టాక్ ఏజింగ్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,సమయ పట్టిక
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
DocType: Cheque Print Template,Scanned Cheque,స్కాన్ చేసిన ప్రిపే
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
@@ -2904,38 +3031,37 @@
DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,బాధ్యతలు
DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,మూస
DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,వినియోగదారులను జోడించండి
-DocType: Pricing Rule,Item Group,అంశం గ్రూప్
+DocType: POS Item Group,Item Group,అంశం గ్రూప్
DocType: Item,Safety Stock,భద్రత స్టాక్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item కోడ్> అంశాన్ని గ్రూప్> బ్రాండ్
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు.
DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
DocType: Item,Default BOM,డిఫాల్ట్ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ఆటోమోటివ్
+DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ
DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా
-DocType: Salary Structure Employee,Variable,వేరియబుల్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,వేరియబుల్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,డెలివరీ గమనిక
-DocType: POS Profile,Allow Partial Payment,పాక్షిక చెల్లింపు అనుమతించు
DocType: Timesheet Detail,From Time,సమయం నుండి
DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Purchase Invoice Item,Rate,రేటు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,ఇంటర్న్
DocType: Stock Entry,From BOM,బిఒఎం నుండి
@@ -2945,34 +3071,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,తేదీ హాఫ్ డే సెలవు తేదీ నుండి అదే ఉండాలి
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం
DocType: Account,Bank,బ్యాంక్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ఇష్యూ మెటీరియల్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ఇష్యూ మెటీరియల్
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
-DocType: Hub Settings,Access Token,ప్రాప్తి టోకెన్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి
DocType: Purchase Invoice,Print Language,ప్రింట్ భాషా
DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్
DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,అన్ని ప్రాంతాలు
DocType: Purchase Invoice,Items,అంశాలు
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
DocType: Fiscal Year,Year Name,ఇయర్ పేరు
DocType: Process Payroll,Process Payroll,ప్రాసెస్ పేరోల్
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
DocType: Product Bundle Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు
DocType: Student Sibling,Institution,ఇన్స్టిట్యూషన్
@@ -2980,7 +3105,7 @@
DocType: Issue,Opening Time,ప్రారంభ సమయం
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
DocType: Assessment,Supervisor Name,సూపర్వైజర్ పేరు
@@ -2997,17 +3122,21 @@
DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
DocType: Maintenance Schedule,Maintenance Manager,మెయింటెనెన్స్ మేనేజర్గా
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
+DocType: Training Event Employee,Attended,హాజరయ్యారు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
+DocType: Process Payroll,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
DocType: Asset,Amended From,సవరించిన
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,ముడి సరుకు
DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},ధర జాబితా {0} యొక్క ద్రవ్యం ఎంచుకున్న కరెన్సీతో పోలి కాదు {1}
DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,చైల్డ్ ఖాతా ఈ ఖాతా అవసరమయ్యారు. మీరు ఈ ఖాతా తొలగించలేరు.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},డిఫాల్ట్ BOM అంశం కోసం ఉంది {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},డిఫాల్ట్ BOM అంశం కోసం ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి
DocType: Leave Control Panel,Carry Forward,కుంటున్న
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు
@@ -3015,9 +3144,10 @@
,Produced,ఉత్పత్తి
DocType: Item,Item Code for Suppliers,సప్లయర్స్ కోసం Item కోడ్
DocType: Issue,Raised By (Email),లేవనెత్తారు (ఇమెయిల్)
+DocType: Training Event,Trainer Name,శిక్షణ పేరు
DocType: Mode of Payment,General,జనరల్
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,లెటర్హెడ్ అటాచ్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
@@ -3038,61 +3168,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,అవర్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి \ నవీకరించబడింది సాధ్యం కాదు
-DocType: Scheduling Tool,Day,డే
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
DocType: Lead,Lead Type,లీడ్ టైప్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,తెలియని
DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
DocType: BOM Replace Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,అమ్మకానికి పాయింట్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,అమ్మకానికి పాయింట్
DocType: Payment Entry,Received Amount,అందుకున్న మొత్తం
DocType: Payment Entry,Party Name,పార్టీ పేరు
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ఆర్డర్ మీద ఇప్పటికే పరిమాణం విస్మరించి, పూర్తి పరిమాణం సృష్టించండి"
DocType: Account,Tax,పన్ను
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,గుర్తించబడిన
DocType: Production Planning Tool,Production Planning Tool,ఉత్పత్తి ప్రణాళిక టూల్
DocType: Quality Inspection,Report Date,నివేదిక తేదీ
DocType: Student,Middle Name,మధ్య పేరు
DocType: C-Form,Invoices,రసీదులు
DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,గ్రామ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
-DocType: POS Profile,Customer Group,కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+DocType: POS Customer Group,Customer Group,కస్టమర్ గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
DocType: Item,Website Description,వెబ్సైట్ వివరణ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ఈక్విటీ నికర మార్పు
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ
,Sales Register,సేల్స్ నమోదు
+DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం
DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,డిఫాల్ట్ చిరునామా మూస దొరకలేదు. దయచేసి సెటప్> ముద్రణ మరియు బ్రాండింగ్> చిరునామా మూస నుండి ఒక కొత్త సృష్టించడానికి.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,మీ డొమైన్ ఎంచుకోండి
DocType: Address,Plant,ప్లాంట్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,లావాదేవి నివేదిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,లైసెన్సు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
DocType: Item,Attributes,గుణాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,అంశాలు పొందండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
DocType: C-Form,C-Form,సి ఫారం
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,బహుళ ఉద్యోగులకు మార్క్ హాజరు
+DocType: Vehicle,Chassis No,చట్రపు లేవు
DocType: Payment Request,Initiated,ప్రారంభించిన
DocType: Production Order,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {0}
DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
DocType: Leave Type,Is Encash,Encash ఉంది
DocType: Purchase Invoice,Mobile No,మొబైల్ లేవు
@@ -3106,23 +3237,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',రో {0} # ఖాతా రకం ఉండాలి 'స్థిర ఆస్తి'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',రో {0} # ఖాతా రకం ఉండాలి 'స్థిర ఆస్తి'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,నిబంధనలు అమ్మకానికి షిప్పింగ్ మొత్తం లెక్కించేందుకు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,సిరీస్ తప్పనిసరి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,సిరీస్ తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు
DocType: Tax Rule,Sales,సేల్స్
DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
+DocType: Training Event,Exam,పరీక్షా
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ట్రాన్స్ఫర్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} పార్టీ ఖాతాతో అనుబంధితమైన లేదు {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} పార్టీ ఖాతాతో అనుబంధితమైన లేదు {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
DocType: Naming Series,Setup Series,సెటప్ సిరీస్
@@ -3132,26 +3265,28 @@
DocType: Landed Cost Voucher,LCV,ఎల్సీవీ
DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది?
-DocType: Quality Inspection,Delivery Note No,డెలివరీ గమనిక లేవు
+DocType: Stock Entry,Delivery Note No,డెలివరీ గమనిక లేవు
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","తనిఖీ ఉంటే, కేవలం కొనుగోలు చివరి ముడి పదార్థాలకు పదార్థం అభ్యర్థనలు మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది. లేకపోతే, తల్లిదండ్రుల అంశాలను మెటీరియల్ అభ్యర్థనలు సృష్టించబడుతుంది"
DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని
DocType: Company,Retail,రిటైల్
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,కస్టమర్ {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,కస్టమర్ {0} ఉనికిలో లేదు
DocType: Attendance,Absent,ఆబ్సెంట్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ఉత్పత్తి కట్ట
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,ఉత్పత్తి కట్ట
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు
DocType: Upload Attendance,Download Template,డౌన్లోడ్ మూస
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {2}
DocType: GL Entry,Remarks,విశేషాంశాలు
DocType: Payment Entry,Account Paid From,ఖాతా నుండి చెల్లింపు
DocType: Purchase Order Item Supplied,Raw Material Item Code,రా మెటీరియల్ Item కోడ్
DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ్రాయండి
DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు
DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ
+apps/erpnext/erpnext/config/hr.py +153,Training,శిక్షణ
DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,తదుపరి తేదీ రోజు మరియు నెల దినాన రిపీట్ సమానంగా ఉండాలి
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ఒక రాయండి
@@ -3160,12 +3295,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,పైన
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,ఖాతా {0} గ్రూప్ ఉండకూడదు
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు
DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ఉదా 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్)
DocType: Sales Invoice,Return Against Sales Invoice,ఎగైనెస్ట్ సేల్స్ వాయిస్ తిరిగి
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,అంశం 5
DocType: Serial No,Creation Time,సృష్టించిన సమయం
@@ -3175,24 +3309,26 @@
DocType: Production Order Item,Production Order Item,ఉత్పత్తి ఆర్డర్ అంశం
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,నగరాలు ఏవీ లేవు రికార్డు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
+DocType: Vehicle,Policy No,విధానం లేవు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
DocType: Asset,Straight Line,సరళ రేఖ
DocType: Project User,Project User,ప్రాజెక్ట్ యూజర్
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,ఖాతా {0} నిష్క్రియంగా
DocType: GL Entry,Is Advance,అడ్వాన్స్ ఉంది
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి"
DocType: Sales Team,Contact No.,సంప్రదించండి నం
DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎంట్రీలు
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,ఎంట్రీ తెరవడం లో అనుమతించబడవు 'లాభం మరియు నష్టం' రకం ఖాతా {0}
+DocType: Production Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్
DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి
DocType: Hub Settings,Seller Country,అమ్మకాల దేశం
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
DocType: Authorization Rule,Authorization Rule,అధికార రూల్
DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,లక్షణాలు
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,లక్షణాలు
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,సేల్స్ పన్నులు మరియు ఆరోపణలు మూస
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},తోబుట్టువుల జీతం స్లిప్ నెల కనుగొనబడలేదు {0} మరియు సంవత్సరం {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),మొత్తం (క్రెడిట్)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,దుస్తులు & ఉపకరణాలు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ఆర్డర్ సంఖ్య
DocType: Item Group,HTML / Banner that will show on the top of product list.,ఉత్పత్తి జాబితా పైన కనిపిస్తాయి ఆ HTML / బ్యానర్.
@@ -3204,9 +3340,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,సీరియల్ #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,సేల్స్ కమిషన్
DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
-DocType: Production Order,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
+DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,వినోదం ఖర్చులు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
@@ -3215,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,సెలవు కోసం అప్లికేషన్స్.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
+DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,లీగల్ ఖర్చులు
DocType: Purchase Invoice,Posting Time,పోస్టింగ్ సమయం
DocType: Timesheet,% Amount Billed,% మొత్తం కస్టమర్లకు
@@ -3222,7 +3359,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,టెలిఫోన్ ఖర్చులు
DocType: Sales Partner,Logo,లోగో
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,మీరు సేవ్ ముందు వరుస ఎంచుకోండి యూజర్ బలవంతం అనుకుంటే ఈ తనిఖీ. మీరు ఈ తనిఖీ ఉంటే ఏ డిఫాల్ట్ ఉంటుంది.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0}
DocType: Email Digest,Open Notifications,ఓపెన్ ప్రకటనలు
DocType: Payment Entry,Difference Amount (Company Currency),తేడా మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ప్రత్యక్ష ఖర్చులు
@@ -3231,7 +3368,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ప్రయాణ ఖర్చులు
DocType: Maintenance Visit,Breakdown,విభజన
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
DocType: Program Enrollment Tool,Student Applicants,స్టూడెంట్ దరఖాస్తుదారులు
@@ -3242,18 +3379,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,పరిశీలన
apps/erpnext/erpnext/config/hr.py +115,Salary Components,జీతం భాగాలు
DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},నెల జీతం చెల్లింపు {0} మరియు సంవత్సరం {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
DocType: Production Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,ప్లానింగ్
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,జారి చేయబడిన
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,జారి చేయబడిన
DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,మేము ఈ అంశం అమ్మే
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,సరఫరాదారు Id
DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
@@ -3263,7 +3399,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
DocType: Assessment Result,Student Name,విద్యార్థి పేరు
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,అసెస్మెంట్ షెడ్యూల్
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,అసెస్మెంట్ షెడ్యూల్
DocType: Brand,Item Manager,అంశం మేనేజర్
DocType: Buying Settings,Default Supplier Type,డిఫాల్ట్ సరఫరాదారు టైప్
DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో
@@ -3271,28 +3407,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
DocType: GL Entry,Party Type,పార్టీ రకం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ముడిపదార్ధాల ప్రధాన అంశం అదే ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,ముడిపదార్ధాల ప్రధాన అంశం అదే ఉండకూడదు
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,జీతం టెంప్లేట్ మాస్టర్.
DocType: Leave Type,Max Days Leave Allowed,మాక్స్ డేస్ లీవ్ అనుమతించబడినవి
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది
,Sales Funnel,అమ్మకాల గరాటు
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి
+DocType: Project,Task Progress,టాస్క్ ప్రోగ్రెస్
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి
,Qty to Transfer,బదిలీ చేసిన అంశాల
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.
DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘనీభవించిన స్టాక్ సవరించడానికి అనుమతించబడినవి
,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,పోగుచేసిన మంత్లీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,పోగుచేసిన మంత్లీ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
DocType: Products Settings,Products Settings,ఉత్పత్తులు సెట్టింగులు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి
DocType: Account,Temporary,తాత్కాలిక
DocType: Address,Preferred Billing Address,ఇష్టపడే బిల్లింగ్ చిరునామా
DocType: Program,Courses,కోర్సులు
@@ -3310,7 +3447,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,సరఫరాదారు కొటేషన్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ఫీజు సేకరించండి
DocType: Attendance,ATT-,ATT-
@@ -3326,13 +3463,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,మొత్తం మార్పులలో
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,బ్రోకరేజ్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
DocType: Address,Postal Code,పోస్టల్ కోడ్
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది
DocType: Customer,From Lead,లీడ్ నుండి
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Hub Settings,Name Token,పేరు టోకెన్
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
@@ -3340,7 +3478,7 @@
DocType: Serial No,Out of Warranty,వారంటీ బయటకు
DocType: BOM Replace Tool,Replace,పునఃస్థాపించుము
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ప్రాజెక్ట్ పేరు
DocType: Supplier,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే
@@ -3352,19 +3490,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,పన్ను ఆస్తులను
DocType: BOM Item,BOM No,బిఒఎం లేవు
DocType: Instructor,INS/,ఐఎన్ఎస్ /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
DocType: Item,Moving Average,మూవింగ్ సగటు
DocType: BOM Replace Tool,The BOM which will be replaced,భర్తీ చేయబడే BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ఎలక్ట్రానిక్ పరికరాలు
DocType: Account,Debit,డెబిట్
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
DocType: Production Order,Operation Cost,ఆపరేషన్ ఖర్చు
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ఒక csv ఫైల్ నుండి హాజరు అప్లోడ్
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్ను> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో నంబరింగ్ సిరీస్
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
DocType: Currency Exchange,To Currency,కరెన్సీ
@@ -3381,9 +3518,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,వ్యక్తిగాతమయిన సమభాగము
DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
DocType: Account,Expense,ఖర్చుల
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","మీ కంపెనీ చిరునామా వంటి కంపెనీ, తప్పనిసరి"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","మీ కంపెనీ చిరునామా వంటి కంపెనీ, తప్పనిసరి"
DocType: Item Attribute,From Range,రేంజ్ నుండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,డైలీ వర్క్ సారాంశం సెట్టింగులు కంపెనీ
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,తదుపరి ప్రాసెసింగ్ కోసం ఈ ఉత్పత్తి ఆర్డర్ సమర్పించండి.
@@ -3398,14 +3536,15 @@
DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ఆర్థిక సంవత్సరం ముగింపు తేదీ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
DocType: Quality Inspection,Incoming,ఇన్కమింగ్
DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,సాధారణం లీవ్
DocType: Batch,Batch ID,బ్యాచ్ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},గమనిక: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},గమనిక: {0}
,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ఈ వారపు సారాంశం
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
@@ -3423,6 +3562,7 @@
DocType: Employee,History In Company,కంపెనీ చరిత్ర
apps/erpnext/erpnext/config/learn.py +112,Newsletters,వార్తాలేఖలు
DocType: Address,Shipping,షిప్పింగ్
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,బ్యాంక్ ట్రాన్సాక్షన్ సూచన
DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి
DocType: Customer,Tax ID,పన్ను ID
@@ -3430,6 +3570,7 @@
DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,ఆమోదించడానికి
DocType: Customer,Sales Partner and Commission,సేల్స్ భాగస్వామిలో మరియు కమిషన్
+,Project Quantity,ప్రాజెక్టు పరిమాణం
DocType: Opportunity,To Discuss,చర్చించడానికి
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు.
DocType: SMS Settings,SMS Settings,SMS సెట్టింగ్లు
@@ -3439,7 +3580,7 @@
DocType: Account,Auditor,ఆడిటర్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} అంశాలు ఉత్పత్తి
DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,రిటర్న్
+DocType: Purchase Invoice,Return,రిటర్న్
DocType: Production Order Operation,Production Order Operation,ఉత్పత్తి ఆర్డర్ ఆపరేషన్
DocType: Pricing Rule,Disable,ఆపివేయి
DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో
@@ -3447,11 +3588,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,కస్టమర్ ఐడి
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,మార్క్ కరువవడంతో
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,నుండి అంశాలను జోడించండి
+DocType: Vehicle,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,నుండి అంశాలను జోడించండి
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},వేర్హౌస్ {0}: మాతృ ఖాతా {1} సంస్థ bolong లేదు {2}
DocType: Cheque Print Template,Regular,రెగ్యులర్
DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు
@@ -3459,7 +3602,7 @@
DocType: Project Task,Task ID,టాస్క్ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో
,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,వ్యయ కేంద్రం 'లాభం మరియు నష్టం' ఖాతా {0} అవసరం. కంపెనీ కోసం ఒక డిఫాల్ట్ వ్యయ కేంద్రం ఏర్పాటు చేయండి.
+DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext హబ్ నమోదు
DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
@@ -3470,13 +3613,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
DocType: Assessment,Supervisor,సూపర్వైజర్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ఆన్లైన్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ఆన్లైన్
,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
DocType: Item Variant,Item Variant,అంశం వేరియంట్
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,ఏ ఇతర డిఫాల్ట్ ఉంది డిఫాల్ట్ ఈ చిరునామాను మూస చేస్తోంది
+DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,క్వాలిటీ మేనేజ్మెంట్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర
DocType: Tax Rule,Purchase,కొనుగోలు
@@ -3486,19 +3630,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ఖర్చు కేంద్రాలు
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
+DocType: Training Event Employee,Invited,ఆహ్వానించారు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు బహుళ క్రియాశీల జీతం స్ట్రక్చర్స్
DocType: Opportunity,Next Contact,తదుపరి సంప్రదించండి
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
DocType: Employee,Employment Type,ఉపాధి రకం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,స్థిర ఆస్తులు
DocType: Payment Entry,Set Exchange Gain / Loss,నష్టం సెట్ ఎక్స్చేంజ్ పెరుగుట /
,Cash Flow,నగదు ప్రవాహం
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,స్టూడెంట్ బ్యాచ్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి
DocType: Student,Student Email ID,స్టూడెంట్ అడ్రెస్
DocType: Employee,Notice (days),నోటీసు (రోజులు)
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
+DocType: Training Event,Internet,ఇంటర్నెట్
DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}
DocType: Production Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
@@ -3523,6 +3671,7 @@
DocType: BOM Replace Tool,Current BOM,ప్రస్తుత BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,సీరియల్ లేవు జోడించండి
apps/erpnext/erpnext/config/support.py +22,Warranty,వారంటీ
+DocType: Purchase Invoice,Debit Note Issued,డెబిట్ గమనిక జారీచేయబడింది
DocType: Production Order,Warehouses,గిడ్డంగులు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,ముద్రణ మరియు స్టేషనరీ
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు
@@ -3536,27 +3685,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ప్రాజెక్ట్ మేనేజర్
,Quoted Item Comparison,ఉల్లేఖించిన అంశం పోలిక
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,డిస్పాచ్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,నికర ఆస్తుల విలువ గా
DocType: Account,Receivable,స్వీకరించదగిన
DocType: Grade Interval,From Score,స్కోరు నుండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ
DocType: Employee Education,Qualification,అర్హతలు
DocType: Item Price,Item Price,అంశం ధర
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,సబ్బు & డిటర్జెంట్
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
DocType: Salary Detail,Component,కాంపోనెంట్
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0}
DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
DocType: Naming Series,Select Transaction,Select లావాదేవీ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి
DocType: Journal Entry,Write Off Entry,ఎంట్రీ ఆఫ్ వ్రాయండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ఫార్ములా లేదా స్థితిలో లోపం
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ఫార్ములా లేదా స్థితిలో లోపం
DocType: BOM,Rate Of Materials Based On,రేటు పదార్థాల బేస్డ్ న
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,మద్దతు Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,అన్నింటినీ
@@ -3565,9 +3715,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+DocType: Vehicle,Vehicle,వాహనం
DocType: Purchase Invoice,In Words,వర్డ్స్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+DocType: POS Profile,Item Groups,అంశం గుంపులు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన
DocType: Sales Order Item,For Production,ప్రొడక్షన్
DocType: Payment Request,payment_url,payment_url
@@ -3575,50 +3727,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,మీ ఆర్థిక సంవత్సరం ప్రారంభమవుతుంది
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,చేరండి
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,చేరండి
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,వేతనం స్లిప్
+DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
DocType: Pricing Rule,Margin Rate or Amount,మార్జిన్ రేటు లేదా మొత్తం
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,తేదీ 'అవసరం
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు."
DocType: Sales Invoice Item,Sales Order Item,అమ్మకాల ఆర్డర్ అంశం
DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
DocType: Customer,Dormant,నిద్రాణమైన
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు
DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ "సమర్పించిన" చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం "సంప్రదించండి" కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Salary Slip,Net Pay,నికర పే
DocType: Account,Account,ఖాతా
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
,Requested Items To Be Transferred,అభ్యర్థించిన అంశాలు బదిలీ
+DocType: Vehicle Log,Vehicle Log,వాహనం లోనికి ప్రవేశించండి
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","వేర్హౌస్ {0} ఏదైనా ఖాతాకు అనుసంధానం లేదు, సృష్టించండి / గిడ్డంగి కోసం లింకున్న సంబంధిత (అసెట్) ఖాతా."
DocType: Purchase Invoice,Recurring Id,పునరావృత Id
DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},చెల్లని {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},చెల్లని {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,అనారొగ్యపు సెలవు
DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
DocType: Warehouse,PIN,పిన్
DocType: Sales Invoice,Base Change Amount (Company Currency),బేస్ మార్చు మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
DocType: Account,Chargeable,విధింపదగిన
DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం
+DocType: Daily Work Summary,Email Sent To,ఇమెయిల్ పంపబడింది
DocType: Budget,Warn,హెచ్చరించు
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
DocType: BOM,Manufacturing User,తయారీ వాడుకరి
@@ -3638,8 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ఇమెయిల్ ఐడి ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
DocType: Sales Invoice,Commission,కమిషన్
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని
@@ -3666,7 +3823,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
DocType: Item Customer Detail,Ref Code,Ref కోడ్
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee రికార్డులు.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ప్లేస్ ఆర్డర్
@@ -3676,16 +3833,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select బ్రాండ్ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన
DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
DocType: Supplier,Address and Contacts,చిరునామా మరియు కాంటాక్ట్స్
DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100 px ద్వారా అది (w) వెబ్ స్నేహపూర్వక 900px ఉంచండి (h)
DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
-DocType: Appraisal,Start Date,ప్రారంబపు తేది
+DocType: Vehicle,Start Date,ప్రారంబపు తేది
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ఒక కాలానికి ఆకులు కేటాయించుటకు.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
@@ -3707,13 +3864,16 @@
DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,యాక్షన్ సేకరించారు మంత్లీ బడ్జెట్ మించింది ఉంటే
DocType: Purchase Invoice,Submit on creation,సృష్టి సమర్పించండి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
DocType: Asset,Disposal Date,తొలగింపు తేదీ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,శిక్షణ అభిప్రాయం
+DocType: Vehicle Log,Make Expense Claim,ఖర్చుల దావా చేయండి
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,కొనుగోలు మాస్టర్ మేనేజర్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},కోర్సు వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
@@ -3723,13 +3883,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్
,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
DocType: Price List,Price List Name,ధర జాబితా పేరు
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},డైలీ వర్క్ సారాంశం {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,మొత్తాలు
DocType: BOM,Manufacturing,తయారీ
,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి
DocType: Account,Income,ఆదాయపు
DocType: Industry Type,Industry Type,పరిశ్రమ రకం
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,ఎక్కడో తేడ జరిగింది!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ
@@ -3738,12 +3899,12 @@
DocType: Fee Structure,Student Category,స్టూడెంట్ వర్గం
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,తప్పనిసరి feild - నుండి స్టూడెంట్స్ పొందండి
DocType: Announcement,Student,విద్యార్థి
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,చెల్లే మొబైల్ nos నమోదు చేయండి
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,అన్ని రికార్డులు సమకాలీకరించబడ్డాయి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,అన్ని రికార్డులు సమకాలీకరించబడ్డాయి.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS సెట్టింగ్లు అప్డేట్ దయచేసి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,హామీలేని రుణాలు
DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు
@@ -3755,29 +3916,29 @@
DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted
,Serial No Service Contract Expiry,సీరియల్ లేవు సర్వీస్ కాంట్రాక్ట్ గడువు
DocType: Item,Unit of Measure Conversion,కొలత మార్పిడి యూనిట్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు
DocType: Naming Series,Help HTML,సహాయం HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
DocType: Address,Name of person or organization that this address belongs to.,ఈ చిరునామాకు చెందిన వ్యక్తి లేదా సంస్థ యొక్క పేరు.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,మీ సరఫరాదారులు
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,నుండి అందుకున్న
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,నుండి అందుకున్న
DocType: Lead,Converted,కన్వర్టెడ్
DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
DocType: Employee,Date of Issue,జారీ చేసిన తేది
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
DocType: Issue,Content Type,కంటెంట్ రకం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,కంప్యూటర్
DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ఉనికిలో లేని
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ఉనికిలో లేని
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
@@ -3793,17 +3954,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ఎలక్ట్రికల్
DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
+DocType: Vehicle,Vehicle Value,వాహనం విలువ
DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
DocType: Item,Customer Code,కస్టమర్ కోడ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,స్టాక్ ఆస్తులు
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},మీరు నిజంగా నెల {0} మరియు సంవత్సరం అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
DocType: Timesheet,Production Detail,ఉత్పత్తి వివరాలు
DocType: Target Detail,Target Qty,టార్గెట్ ప్యాక్ చేసిన అంశాల
DocType: Shopping Cart Settings,Checkout Settings,తనిఖీ సెట్టింగ్లు
@@ -3811,23 +3973,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని
DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
+DocType: Vehicle Log,Odometer,ఓడోమీటార్
DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని.
+DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,జీతం స్లిప్స్ రూపొందించండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ ఐడి అదే ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,గత కొనుగోలు రేటు దొరకలేదు
DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
DocType: Landed Cost Voucher,Landed Cost Voucher,అడుగుపెట్టాయి ఖర్చు ఓచర్
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},సెట్ దయచేసి {0}
DocType: Purchase Invoice,Repeat on Day of Month,నెల రోజు రిపీట్
DocType: Employee,Health Details,ఆరోగ్యం వివరాలు
DocType: Offer Letter,Offer Letter Terms,లెటర్ నిబంధనలు ఆఫర్
@@ -3853,16 +4019,16 @@
DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,బిఒఎం భర్తీ
,Sales Analytics,సేల్స్ Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},అందుబాటులో {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},అందుబాటులో {0}
DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,రోజువారీ రిమైండర్లు
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు ఉంది
,Asset Depreciation Ledger,ఆస్తి అరుగుదల లెడ్జర్
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,కొత్త ఖాతా పేరు
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,కొత్త ఖాతా పేరు
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,వినియోగదారుల సేవ
@@ -3870,24 +4036,25 @@
DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ఆఫర్ అభ్యర్థి ఒక జాబ్.
DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ
DocType: Pricing Rule,Percentage,శాతం
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,సీరియల్ సంఖ్య మొత్తం nos పరిమాణం సమానం కాదు.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,సీరియల్ సంఖ్య మొత్తం nos పరిమాణం సమానం కాదు.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
DocType: Maintenance Visit,MV,ఎంవి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ఊహించినది తేదీ మెటీరియల్ అభ్యర్థన తేదీ ముందు ఉండరాదు
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,లోపం: చెల్లని ఐడి?
DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య
DocType: Account,Equity,ఈక్విటీ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'లాభం మరియు నష్టం' రకం ఖాతా {2} ఎంట్రీ తెరవడం లో అనుమతించబడవు
DocType: Sales Order,Printing Details,ప్రింటింగ్ వివరాలు
DocType: Task,Closing Date,ముగింపు తేదీ
DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,ఇంజినీర్
DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
DocType: Sales Partner,Partner Type,భాగస్వామి రకం
DocType: Purchase Taxes and Charges,Actual,వాస్తవ
DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
@@ -3907,7 +4074,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,పార్ట్ టైమ్
DocType: Employee,Applicable Holiday List,వర్తించే హాలిడే జాబితా
DocType: Employee,Cheque,ప్రిపే
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,సిరీస్ నవీకరించబడింది
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,సిరీస్ నవీకరించబడింది
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
@@ -3916,19 +4083,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా
DocType: Grade Interval,Grade Interval,గ్రేడ్ ఇంటర్వెల్
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ నిర్మితమయ్యాయి {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,క్లియరెన్స్ తేదీ నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,క్లియరెన్స్ తేదీ నవీకరించబడింది
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన
DocType: Request for Quotation Supplier,Download PDF,PDF డౌన్లోడ్
DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి.
-DocType: Tax Rule,Validity,చెల్లుబాటు
DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ఇన్వాయిస్ మొత్తం
DocType: Attendance,Attendance,హాజరు
DocType: BOM,Materials,మెటీరియల్స్
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,మూల మరియు టార్గెట్ వేర్హౌస్ అదే ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
,Item Prices,అంశం ధరలు
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
@@ -3941,30 +4107,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0} వరుసగా టార్గెట్ గిడ్డంగి ఉత్పత్తి ఆర్డర్ అదే ఉండాలి
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% S పునరావృత పేర్కొనబడలేదు 'నోటిఫికేషన్ ఇమెయిల్ చిరునామాలు'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
+DocType: Vehicle Service,Clutch Plate,క్లచ్ ప్లేట్
DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్
DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
+DocType: Vehicle Service,Change,మార్చు
DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,నోటీసు కాలం
DocType: Asset Category,Asset Category Name,ఆస్తి వర్గం పేరు
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు
DocType: Packing Slip,Gross Weight UOM,స్థూల బరువు UoM
DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ వాయిస్ వ్యతిరేకంగా
DocType: Bin,Reserved Qty for Production,ప్రొడక్షన్ ప్యాక్ చేసిన అంశాల రిసర్వ్డ్
DocType: Asset,Frequency of Depreciation (Months),అరుగుదల పౌనఃపున్యం (నెలలు)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,క్రెడిట్ ఖాతా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,క్రెడిట్ ఖాతా
DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,సున్నా విలువలు చూపించు
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,సెటప్ నా సంస్థ కోసం ఒక సాధారణ వెబ్సైట్
DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,అరుగుదల తేదీ
@@ -3986,7 +4154,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,సేల్స్ పర్సన్
DocType: SMS Parameter,SMS Parameter,SMS పారామిత
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
-DocType: Maintenance Schedule Item,Half Yearly,అర్ధవార్షిక
+DocType: Vehicle Service,Half Yearly,అర్ధవార్షిక
DocType: Lead,Blog Subscriber,బ్లాగు సబ్స్క్రయిబర్
DocType: Guardian,Alternate Number,ప్రత్యామ్నాయ సంఖ్య
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.
@@ -3994,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ టర్మ్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
DocType: Stock Reconciliation Item,Quantity Difference,పరిమాణం తేడా
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,ప్రోసెసింగ్ పేరోల్
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,ప్రోసెసింగ్ పేరోల్
DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం
DocType: Cheque Print Template,Signatory Position,సంతకం చేసే స్థానం
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,లాస్ట్ గా సెట్
DocType: Timesheet,Total Billable Hours,మొత్తం బిల్ చేయగలరు గంటలు
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,చెల్లింపు రసీదు గమనిక
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
DocType: Supplier,Credit Days Based On,క్రెడిట్ డేస్ ఆధారంగా
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువకు లేదా చెల్లింపు ఎంట్రీ మొత్తం సమానం తప్పనిసరిగా {2}
DocType: Tax Rule,Tax Rule,పన్ను రూల్
@@ -4011,10 +4179,10 @@
,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,డెబిట్ ఖాతా
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,డెబిట్ ఖాతా
DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ
DocType: Attendance,Employee Name,ఉద్యోగి పేరు
DocType: Sales Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ)
@@ -4023,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,కొనుగోలు మొత్తాన్ని
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ఉద్యోగుల లాభాల
DocType: Sales Invoice,Is POS,POS ఉంది
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1}
DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
DocType: Maintenance Schedule,Schedule,షెడ్యూల్
DocType: Account,Parent Account,మాతృ ఖాతా
DocType: Quality Inspection Reading,Reading 3,3 పఠనం
,Hub,హబ్
DocType: GL Entry,Voucher Type,ఓచర్ టైప్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
DocType: Expense Claim,Approved,ఆమోదించబడింది
DocType: Pricing Rule,Price,ధర
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ఎంచుకోవడం "అవును" సీరియల్ నో మాస్టర్ లో చూడవచ్చు ఈ అంశం యొక్క ప్రతి అంశానికి ఒక ఏకైక గుర్తింపు ఇస్తుంది.
DocType: Guardian,Guardian,సంరక్షకుడు
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది
DocType: Employee,Education,ఎడ్యుకేషన్
DocType: Selling Settings,Campaign Naming By,ద్వారా ప్రచారం నేమింగ్
DocType: Employee,Current Address Is,ప్రస్తుత చిరునామా
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది."
DocType: Address,Office,ఆఫీసు
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
DocType: Account,Stock,స్టాక్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Employee,Current Address,ప్రస్తుత చిరునామా
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
@@ -4069,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్
DocType: Sales Invoice Item,Discount and Margin,డిస్కౌంట్ మరియు మార్జిన్
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,పుల్ అమ్మకాలు ఆదేశాలు పైన ప్రమాణం ఆధారంగా (బట్వాడా పెండింగ్)
-DocType: Attendance,Half Day,హాఫ్ డే
DocType: Pricing Rule,Min Qty,Min ప్యాక్ చేసిన అంశాల
DocType: Asset Movement,Transaction Date,లావాదేవీ తేదీ
DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
@@ -4078,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా వ్యతిరేకంగా మాత్రమే వర్తిస్తుంది
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా వ్యతిరేకంగా మాత్రమే వర్తిస్తుంది
DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం
+DocType: BOM,Scrap Items,స్క్రాప్ అంశాలు
DocType: Production Order,Actual Start Date,వాస్తవ ప్రారంభ తేదీ
DocType: Sales Order,% of materials delivered against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,రికార్డ్ అంశం ఉద్యమం.
+DocType: Training Event Employee,Withdrawn,వెనక్కి
DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్
DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
DocType: BOM,With Operations,ఆపరేషన్స్ తో
@@ -4093,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,బిఒఎం ఆపరేషన్
DocType: Purchase Taxes and Charges,On Previous Row Amount,మునుపటి రో మొత్తం మీద
DocType: Student,Home Address,హోం చిరునామా
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,ట్రాన్స్ఫర్ ఆస్తి
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ట్రాన్స్ఫర్ ఆస్తి
DocType: POS Profile,POS Profile,POS ప్రొఫైల్
+DocType: Training Event,Event Name,ఈవెంట్ పేరు
apps/erpnext/erpnext/config/schools.py +33,Admission,అడ్మిషన్
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},కోసం ప్రవేశాలు {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
DocType: Asset,Asset Category,ఆస్తి వర్గం
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,కొనుగోలుదారు
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
@@ -4106,7 +4276,7 @@
DocType: Assessment,Room,గది
DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
DocType: Item,Item Tax,అంశం పన్ను
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,సరఫరాదారు మెటీరియల్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,సరఫరాదారు మెటీరియల్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ఎక్సైజ్ వాయిస్
DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
@@ -4124,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,పన్నులు మరియు ఆరోపణలు నమోదు చేయండి
DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
+DocType: Training Event,Attendees,హాజర్
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ఇక్కడ మీరు పేరు మరియు పేరెంట్, భార్యకు, పిల్లలకు ఆక్రమణ వంటి కుటుంబం వివరాలు అందుకోగలదు"
DocType: Academic Term,Term End Date,టర్మ్ ముగింపు తేదీ
DocType: Hub Settings,Seller Name,విక్రేత పేరు
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
@@ -4137,9 +4308,10 @@
DocType: Customer,Commission Rate,కమిషన్ రేటు
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,వేరియంట్ చేయండి
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
apps/erpnext/erpnext/config/selling.py +169,Analytics,విశ్లేషణలు
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
+DocType: Vehicle,Model,మోడల్
DocType: Production Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.
@@ -4149,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,ప్యాకేజీ బరువు వివరాలు
DocType: Payment Gateway Account,Payment Gateway Account,చెల్లింపు గేట్వే ఖాతా
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,చెల్లింపు పూర్తయిన తర్వాత ఎంపిక పేజీకి వినియోగదారు మళ్ళింపు.
+DocType: Company,Existing Company,ఇప్పటికే కంపెనీ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,లక్షణం చేసిన ఉత్పత్తులు
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,డిజైనర్
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
+DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
DocType: Batch,Expiry Date,గడువు తీరు తేదీ
,Supplier Addresses and Contacts,సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్
,accounts-browser,ఖాతాల బ్రౌజర్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
apps/erpnext/erpnext/config/projects.py +13,Project master.,ప్రాజెక్టు మాస్టర్.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","స్టాక్ సెట్టింగులు లేదా Item లో "అనుమతి" అప్డేట్, ఓవర్ బిల్లింగ్ లేదా ఓవర్ ఆర్దరింగ్ అనుమతించుటకు."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","స్టాక్ సెట్టింగులు లేదా Item లో "అనుమతి" అప్డేట్, ఓవర్ బిల్లింగ్ లేదా ఓవర్ ఆర్దరింగ్ అనుమతించుటకు."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(హాఫ్ డే)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(హాఫ్ డే)
DocType: Supplier,Credit Days,క్రెడిట్ డేస్
+DocType: Student Batch Creation Tool,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి
,Stock Summary,స్టాక్ సారాంశం
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ
+DocType: Vehicle,Petrol,పెట్రోల్
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref తేదీ
DocType: Employee,Reason for Leaving,వదలి వెళ్ళుటకు కారణాలు
+DocType: BOM Operation,Operating Cost(Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)
DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
DocType: GL Entry,Is Opening,ప్రారంభమని
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
DocType: Account,Cash,క్యాష్
DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 5b50def..df327e5 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,การแจ้งเตือน ทางอีเมล์
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,การประเมินผล
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล
DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด
DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
DocType: Employee,Leave Approvers,ฝากผู้อนุมัติ
@@ -19,19 +19,20 @@
DocType: Employee,Rented,เช่า
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
+DocType: Vehicle Service,Mileage,ระยะทาง
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณขณะการทำธุรกรรม
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ
DocType: Address,County,เขต
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild บังคับ - หลักสูตร
DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,กฎหมาย
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0}
DocType: C-Form,Customer,ลูกค้า
DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย
DocType: Delivery Note,Return Against Delivery Note,กลับไปกับใบส่งมอบ
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% เรียกเก็บแล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
+DocType: Vehicle,Natural Gas,ก๊าซธรรมชาติ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,แสดงเปิด
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,เช็คเอาท์
DocType: Pricing Rule,Apply On,สมัคร เมื่อวันที่
DocType: Item Price,Multiple Item prices.,ราคา หลายรายการ
,Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิตทั้งหมด
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,แอพลิเคชันออกใหม่
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1} สำหรับตารางเรียน {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,แอพลิเคชันออกใหม่
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,ตั๋วแลกเงิน
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,แสดงหลากหลายรูปแบบ
DocType: Academic Term,Academic Term,ระยะทางวิชาการ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,วัสดุ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,จำนวน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,วัสดุ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,จำนวน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน )
DocType: Employee Education,Year of Passing,ปีที่ผ่าน
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","อ้างอิง:% S, รหัสสินค้า:% s และลูกค้า:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น
DocType: Designation,Designation,การแต่งตั้ง
DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,ใบกำกับสินค้า
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ค่าใช้จ่ายในการให้บริการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,ใบกำกับสินค้า
DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย
DocType: Salary Component,Abbr,ตัวอักษรย่อ
DocType: Appraisal Goal,Score (0-5),คะแนน (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,แถว # {0}:
DocType: Timesheet,Total Costing Amount,จํานวนต้นทุนรวม
DocType: Delivery Note,Vehicle No,รถไม่มี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,เลือกรายชื่อราคา
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,เลือกรายชื่อราคา
DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,กรุณาเลือกวันที่
DocType: Employee,Holiday List,รายการวันหยุด
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,นักบัญชี
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Company,Phone No,โทรศัพท์ไม่มี
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,ตารางหลักสูตรการสร้าง:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,ตารางหลักสูตรการสร้าง:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ใหม่ {0}: # {1}
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
DocType: Payment Request,Payment Request,คำขอชำระเงิน
DocType: Asset,Value After Depreciation,ค่าหลังจากค่าเสื่อมราคา
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ที่เกี่ยวข้อง
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,ที่เกี่ยวข้อง
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
DocType: BOM,Operations,การดำเนินงาน
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ไม่สามารถตั้งค่า การอนุญาต บนพื้นฐานของ ส่วนลดพิเศษสำหรับ {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง
DocType: Employee,Married,แต่งงาน
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,รับรายการจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,รับรายการจาก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
DocType: Payment Reconciliation,Reconcile,คืนดี
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ร้านขายของชำ
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,กองทุน บำเหน็จบำนาญ
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
DocType: Account,Credit,เครดิต
@@ -128,14 +131,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,รายงานสต็อกสินค้า
DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","คือสินทรัพย์ถาวร" ไม่สามารถถูกตรวจสอบเป็นบันทึกสินทรัพย์ที่มีอยู่กับรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
+DocType: Vehicle Service,Brake Oil,น้ำมันเบรค
DocType: Tax Rule,Tax Type,ประเภทภาษี
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
DocType: Item,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาการดำเนินงานที่เกิดขึ้นจริง
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,สอบถามสินค้า
DocType: Academic Term,Schools,โรงเรียน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,กรุณากรอก บริษัท แรก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,กรุณาเลือก บริษัท แรก
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,กรุณาเลือก บริษัท แรก
DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่
DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,บันทึกกิจกรรม:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,บันทึกกิจกรรม:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,อสังหาริมทรัพย์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,งบบัญชี
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ยา
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง
DocType: Employee,Mr,นาย
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
DocType: Naming Series,Prefix,อุปสรรค
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,วัสดุสิ้นเปลือง
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ดึงขอวัสดุประเภทผลิตตามเกณฑ์ดังกล่าวข้างต้น
-DocType: Assessment Result,Grade,เกรด
+DocType: Training Result Employee,Grade,เกรด
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
DocType: SMS Center,All Contact,ติดต่อทั้งหมด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,เงินเดือนประจำปี
+DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ถูกแช่แข็ง
+apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,ค่าใช้จ่ายใน สต็อก
DocType: Journal Entry,Contra Entry,ในทางตรงกันข้ามการเข้า
DocType: Journal Entry Account,Credit in Company Currency,เครดิตสกุลเงินใน บริษัท
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ POS
DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ดาวน์โหลดแม่แบบกรอกข้อมูลที่เหมาะสมและแนบไฟล์ที่ถูกแก้ไข
ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
DocType: BOM Replace Tool,New BOM,BOM ใหม่
-DocType: Timesheet,Batch Time Logs for billing.,บันทึกเวลา Batch สำหรับการเรียกเก็บเงิน
DocType: Depreciation Schedule,Make Depreciation Entry,ทำให้รายการค่าเสื่อมราคา
DocType: Appraisal Template Goal,KRA,กระ
DocType: Lead,Request Type,ชนิดของการร้องขอ
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,การปฏิบัติ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,รายการและราคา
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ชั่วโมงรวม: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Customer,Individual,บุคคล
DocType: Interest,Academics User,นักวิชาการผู้ใช้
DocType: Cheque Print Template,Amount In Figure,จำนวนเงินในรูปที่
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,แผนสำหรับการเข้าชมการบำรุงรักษา
DocType: SMS Settings,Enter url parameter for message,ป้อนพารามิเตอร์ URL สำหรับข้อความ
+DocType: POS Profile,Customer Groups,กลุ่มลูกค้า
DocType: Program Enrollment Tool,Students,นักเรียน
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,รายการราคา จะต้องใช้ได้กับ การซื้อ หรือการขาย
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,จัดสรรใบสำหรับปี
DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,เว้นว่างไว้ถ้าคุณต้องการที่จะดึงข้อมูลทุกหลักสูตรระยะทางวิชาการที่เลือก
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ราคาสำหรับรายการขาย {0} ต่ำกว่า {1} ราคาขายควรจะมีอย่างน้อย {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ไม่เพียงพอที่แจ้ง
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,ดินแดนเริ่มต้น
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,โทรทัศน์
DocType: Production Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1}
DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้
DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ
DocType: Customer Group,Mention if non-standard receivable account applicable,ถ้าพูดถึงไม่ได้มาตรฐานลูกหนี้บังคับ
DocType: Course Schedule,Instructor Name,ชื่ออาจารย์ผู้สอน
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน
DocType: Sales Partner,Reseller,ผู้ค้าปลีก
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",หากการตรวจสอบจะรวมถึงรายการที่ไม่ใช่หุ้นในคำขอวัสดุ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,กรุณาใส่ บริษัท
DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
-DocType: Lead,Address & Contact,ที่อยู่และติดต่อ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},บันทึกงบประมาณอีก {0} อยู่แล้วจาก {1} สำหรับปีงบการเงิน {2}
DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,เพิ่มรายการ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,เพิ่มรายการ
,Contact Name,ชื่อผู้ติดต่อ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
+DocType: POS Customer Group,POS Customer Group,POS กลุ่มลูกค้า
DocType: Cheque Print Template,Line spacing for amount in words,ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำพูด
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,ให้ คำอธิบาย
+DocType: Vehicle,Additional Details,รายละเอียดเพิ่มเติม
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ให้ คำอธิบาย
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ขอซื้อ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,ใบต่อปี
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Email Digest,Profit & Loss,กำไรขาดทุน
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,ลิตร
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,ฝากที่ถูกบล็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,รายการธนาคาร
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,ประจำปี
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,ประจำปี
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,นักพัฒนาซอฟต์แวร์
DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ
DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
-DocType: Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น
+DocType: Course Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น
+,Student Batch-Wise Attendance,ชุดปรีชาญาณนักศึกษาเข้าร่วม
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> ดินแดน
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,ขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,ชื่อย่อใช้แล้วสำหรับองค์ประกอบเงินเดือนอีก
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,ชื่อย่อใช้แล้วสำหรับองค์ประกอบเงินเดือนอีก
DocType: Item,Purchase Details,รายละเอียดการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
DocType: Employee,Relation,ความสัมพันธ์
DocType: Shipping Rule,Worldwide Shipping,การจัดส่งสินค้าทั่วโลก
DocType: Student Guardian,Mother,แม่
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,ควบคุมการแจ้งเตือน
DocType: Lead,Suggestions,ข้อเสนอแนะ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,กำหนดงบประมาณกลุ่มฉลาดรายการในมณฑลนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
DocType: Supplier,Address HTML,ที่อยู่ HTML
DocType: Lead,Mobile No.,เบอร์มือถือ
DocType: Maintenance Schedule,Generate Schedule,สร้างตาราง
DocType: Purchase Invoice Item,Expense Head,หัวหน้าค่าใช้จ่าย
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก
DocType: Student Group Student,Student Group Student,นักศึกษากลุ่ม
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด
+DocType: Vehicle Service,Inspection,การตรวจสอบ
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,อนุมัติไว้ครั้งแรกในรายการจะถูกกำหนดเป็นค่าเริ่มต้นอนุมัติไว้
DocType: Tax Rule,Shipping County,การจัดส่งสินค้าเคาน์ตี้
apps/erpnext/erpnext/config/desktop.py +158,Learn,เรียนรู้
DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
DocType: Job Applicant,Cover Letter,จดหมาย
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
DocType: Item,Synced With Hub,ซิงค์กับฮับ
+DocType: Vehicle,Fleet Manager,ผู้จัดการกอง
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,รหัสผ่านไม่ถูกต้อง
DocType: Item,Variant Of,แตกต่างจาก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
DocType: Cheque Print Template,Distance from left edge,ระยะห่างจากขอบด้านซ้าย
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วย [{1}] (แบบ # รายการ / / {1}) ที่พบใน [{2}] (แบบ # / คลังสินค้า / {2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,หมายเหตุจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,หมายเหตุจัดส่งสินค้า
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,ที่ถูกต้องสำหรับประเทศ
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ยอดสั่งซื้อรวมถือว่า
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
DocType: Item Tax,Tax Rate,อัตราภาษี
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรแล้วสำหรับพนักงาน {1} สำหรับรอบระยะเวลา {2} เป็น {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,เลือกรายการ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,เลือกรายการ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \
สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,โปรดดูสิ่งที่แนบมา
DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
,Finished Goods,สินค้า สำเร็จรูป
DocType: Delivery Note,Instructions,คำแนะนำ
DocType: Quality Inspection,Inspected By,การตรวจสอบโดย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต
DocType: Maintenance Visit,Maintenance Type,ประเภทการบำรุงรักษา
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน การจัดส่งสินค้า หมายเหตุ {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,เพิ่มรายการ
@@ -400,21 +415,22 @@
DocType: Email Digest,Credit Balance,เครดิตบาลานซ์
DocType: Employee,Widowed,เป็นม่าย
DocType: Request for Quotation,Request for Quotation,ขอใบเสนอราคา
-DocType: Salary Slip Timesheet,Working Hours,เวลาทำงาน
+DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,ซื้อกลับ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,ซื้อกลับ
,Purchase Register,สั่งซื้อสมัครสมาชิก
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ค่าใช้จ่าย
DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) จะต้องมีบทบาท 'ออกอนุมัติ'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติการลา'
DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
DocType: Student Log,Medical,การแพทย์
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,เหตุผล สำหรับการสูญเสีย
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต
DocType: Announcement,Receiver,ผู้รับ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,โอกาส
DocType: Employee,Single,เดียว
DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย
@@ -428,14 +444,14 @@
DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
-DocType: BOM,Item Desription,Desription รายการ
DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,อ่านคู่มือ ERPNext
DocType: Account,Is Group,มีกลุ่ม
DocType: Email Digest,Pending Purchase Orders,รอดำเนินการสั่งซื้อ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ตั้งโดยอัตโนมัติอนุกรมเลขที่อยู่บนพื้นฐานของ FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','to คดีหมายเลข' ไม่สามารถจะน้อยกว่า 'จากคดีหมายเลข'
+DocType: Vehicle Service,Oil Change,เปลี่ยนถ่ายน้ำมัน
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ถึงหมายเลขกรณี' ไม่สามารถจะน้อยกว่า 'จากหมายเลขกรณี'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,องค์กรไม่แสวงหากำไร
DocType: Production Order,Not Started,ยังไม่เริ่มต้น
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,นาย ฮอลิเดย์
DocType: Request for Quotation Item,Required Date,วันที่ที่ต้องการ
-DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,กรุณากรอก รหัสสินค้า
+DocType: Delivery Note,Billing Address,ที่อยู่ในการเรียกเก็บเงิน
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,กรุณากรอก รหัสสินค้า
DocType: BOM,Costing,ต้นทุน
DocType: Tax Rule,Billing County,การเรียกเก็บเงินเคาน์ตี้
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์
DocType: Request for Quotation,Message for Supplier,ข้อความหาผู้จัดจำหน่าย
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม
DocType: Employee,Health Concerns,ความกังวลเรื่องสุขภาพ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ไม่ได้ค่าจ้าง
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,สงวนไว้สำหรับขาย
+DocType: Process Payroll,Select Payroll Period,เลือกระยะเวลาการจ่ายเงินเดือน
+DocType: Purchase Invoice,Unpaid,ไม่ได้ค่าจ้าง
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,สงวนไว้สำหรับขาย
DocType: Packing Slip,From Package No.,จากเลขที่แพคเกจ
DocType: Item Attribute,To Range,ช่วง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,หลักทรัพย์และ เงินฝาก
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ใบรวมจัดสรรมีผลบังคับใช้
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ใบรวมจัดสรรมีผลบังคับใช้
DocType: Job Opening,Description of a Job Opening,คำอธิบายของการเปิดงาน
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,บันทึกการเข้าร่วมประชุม
DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการดำเนินงาน (ในนาที)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} งบประมาณสำหรับบัญชี {1} กับศูนย์ต้นทุน {2} คือ {3} มันจะเกินโดย {4}
DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
+DocType: Training Event,Workshop,โรงงาน
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,รายได้ โดยตรง
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,พนักงานธุรการ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},acutal จำนวน {0} / รอจำนวน {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},acutal จำนวน {0} / รอจำนวน {1}
DocType: Timesheet Detail,Hrs,ชั่วโมง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,กรุณาเลือก บริษัท
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,กรุณาเลือก บริษัท
DocType: Stock Entry Detail,Difference Account,บัญชี ที่แตกต่างกัน
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,เครื่องสำอาง
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
DocType: Employee,Emergency Phone,โทรศัพท์ ฉุกเฉิน
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ซื้อ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ซื้อ
,Serial No Warranty Expiry,อนุกรมหมดอายุไม่มีการรับประกัน
DocType: Sales Invoice,Offline POS Name,ออฟไลน์ชื่อ POS
DocType: Sales Order,To Deliver,ที่จะส่งมอบ
DocType: Purchase Invoice Item,Item,สินค้า
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
DocType: Account,Profit and Loss,กำไรและ ขาดทุน
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,รับเหมาช่วงการจัดการ
DocType: Project,Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น
DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},ผู้ผลิตจะต้องต่อบัญชีเจ้าหนี้ {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ถ้าปิดการใช้งาน 'ปัดรวมฟิลด์จะมองไม่เห็นในการทำธุรกรรมใด ๆ
DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำเนินงาน
DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
DocType: Territory,For reference,สำหรับการอ้างอิง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),ปิด (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,ย้ายรายการ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),ปิด (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ย้ายรายการ
DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน)
DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,การเงิน รอบปีบัญชี /
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ค่าสะสม
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,ทำให้ การขายสินค้า
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,ทำให้ การขายสินค้า
DocType: Project Task,Project Task,โครงการงาน
,Lead Id,รหัสช่องทาง
DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
-DocType: Assessment,Course,หลักสูตร
+DocType: Training Event,Course,หลักสูตร
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,วันเริ่มต้นปีงบประมาณไม่ควรจะสูงกว่าปีงบประมาณที่สิ้นสุดวันที่
DocType: Issue,Resolution,ความละเอียด
@@ -548,12 +564,12 @@
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},จัดส่ง: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,เจ้าหนี้การค้า
DocType: Payment Entry,Type of Payment,ประเภทของการชำระเงิน
-DocType: Sales Order,Billing and Delivery Status,เรียกเก็บเงินและสถานะการจัดส่ง
+DocType: Sales Order,Billing and Delivery Status,สถานะการเรียกเก็บเงินและการจัดส่ง
DocType: Job Applicant,Resume Attachment,Resume สิ่งที่แนบมา
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ทำซ้ำลูกค้า
DocType: Leave Control Panel,Allocate,จัดสรร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,ขายกลับ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,ขายกลับ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
DocType: Announcement,Posted By,โพสโดย
DocType: Item,Delivered by Supplier (Drop Ship),จัดส่งโดยผู้ผลิต (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ฐานข้อมูลลูกค้า
DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
DocType: Lead,Middle Income,มีรายได้ปานกลาง
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),เปิด ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด
+DocType: Training Result Employee,Training Result Employee,ผลการฝึกอบรมพนักงาน
DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ขายใบแจ้งหนี้ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,เพิ่มในฐานความรู้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,การเขียน ข้อเสนอ
DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายการชำระเงิน
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,การติดตามเวลา
DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท
DocType: Packing Slip Item,DN Detail,รายละเอียด DN
+DocType: Training Event,Conference,การประชุม
DocType: Timesheet,Billed,ได้เรียกเก็บเงินแล้ว
DocType: Batch,Batch Description,คำอธิบาย Batch
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง
DocType: Delivery Note,Time at which items were delivered from warehouse,เวลาที่รายการถูกส่งมาจากคลังสินค้า
DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
DocType: Employee,Organization Profile,องค์กร รายละเอียด
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ดูแบบออฟไลน์ประวัติ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ดูแบบออฟไลน์ประวัติ
DocType: Student,Sibling Details,รายละเอียดพี่น้อง
+DocType: Vehicle Service,Vehicle Service,บริการซ่อมบำรุงรถยนต์
DocType: Employee,Reason for Resignation,เหตุผลในการลาออก
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,แม่แบบสำหรับ การประเมิน ผลการปฏิบัติงาน
+DocType: Sales Invoice,Credit Note Issued,หมายเหตุเครดิตที่ออก
+DocType: Project Task,Weight,น้ำหนัก
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ใบแจ้งหนี้ / วารสารรายละเอียดการเข้า
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ไม่ได้อยู่ใน ปีงบประมาณ {2}
DocType: Buying Settings,Settings for Buying Module,การตั้งค่าสำหรับโมดุลการซื้อ
@@ -599,23 +622,26 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง
DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,ผู้จัดการ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
DocType: Installation Note,IN-,ใน-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,กรุณากรอกอีเมล์
DocType: Production Order Operation,In minutes,ในไม่กี่นาที
DocType: Issue,Resolution Date,วันที่ความละเอียด
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+DocType: Student Batch Name,Batch Name,ชื่อแบทช์
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet สร้าง:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ลงทะเบียน
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,วารสารรายการ Submitted
DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในทรัพยากรมนุษย์> การตั้งค่าการบริหารทรัพยากรบุคคล
DocType: Depreciation Schedule,Depreciation Amount,จำนวนเงินค่าเสื่อมราคา
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,แปลงเป็น กลุ่ม
DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
DocType: Request for Quotation,For individual supplier,หาผู้จัดจำหน่ายของแต่ละบุคคล
+DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,จัดส่งจํานวนเงิน
DocType: Supplier,Fixed Days,วันคงที่
DocType: Quotation Item,Item Balance,ยอดคงเหลือรายการ
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Item,Material Transfer,โอนวัสดุ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),เปิด ( Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),เปิด ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย
DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง
DocType: BOM Operation,Operation Time,เปิดบริการเวลา
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,เสร็จสิ้น
DocType: Pricing Rule,Sales Manager,ผู้จัดการฝ่ายขาย
-DocType: Salary Structure Employee,Base,ฐาน
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ฐาน
DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน
DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
DocType: Purchase Invoice,Quarterly,ทุกไตรมาส
DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น
-DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงินบริษัท )
+DocType: BOM Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงินบริษัท)
DocType: Student Attendance,Student Attendance,นักศึกษาเข้าร่วม
DocType: Sales Invoice Timesheet,Time Sheet,ใบบันทึกเวลา
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,กรุณากรอก รายละเอียดของรายการ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,กรุณากรอก รายละเอียดของรายการ
DocType: Interest,Interest,ดอกเบี้ย
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ขายก่อน
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน
DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
DocType: Account,Accounts,บัญชี
+DocType: Vehicle,Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,การตลาด
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
-DocType: Company,Deafult Cost Center,ศูนย์ต้นทุน Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
DocType: Employee,Provide email id registered in company,ให้ ID อีเมลที่ลงทะเบียนใน บริษัท
DocType: Hub Settings,Seller City,ผู้ขายเมือง
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,โปรดเลือกกลุ่มนักศึกษา
+,Absent Student Report,รายงานนักศึกษาขาด
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Offer Letter Term,Offer Letter Term,เสนอระยะจดหมาย
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,รายการที่ {0} ไม่พบ
DocType: Bin,Stock Value,มูลค่าหุ้น
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,บริษัท {0} ไม่อยู่
@@ -684,33 +711,34 @@
DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี
+DocType: Budget,Budget Against,งบประมาณป้องกันและปราบปราม
DocType: Employee,Cell Number,จำนวนเซลล์
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto วัสดุการขอสร้าง
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,สงวนไว้สำหรับการผลิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,สงวนไว้สำหรับการผลิต
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,งบเงินเดือน
DocType: Item Group,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},เกิดข้อผิดพลาดในแม่แบบที่อยู่ของคุณ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},เกิดข้อผิดพลาดในแม่แบบที่อยู่ของคุณ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
-DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+DocType: Employee,A+,A+
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
DocType: Opportunity,Maintenance,การบำรุงรักษา
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,แคมเปญการขาย
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,ทำให้ Timesheet
@@ -754,9 +782,10 @@
8 ใส่แถว: ถ้าอยู่บนพื้นฐานของ ""ก่อนหน้าแถวทั้งหมด"" คุณสามารถเลือกหมายเลขแถวซึ่งจะนำมาเป็นฐานในการคำนวณนี้ (ค่าปกติคือแถวก่อนหน้า)
9 นี่คือภาษีรวมอยู่ในอัตราขั้นพื้นฐาน ?: หากคุณตรวจสอบนี้ก็หมายความว่าภาษีนี้จะไม่ถูกแสดงให้เห็นด้านล่างของตารางรายการ แต่จะรวมอยู่ในอัตราขั้นพื้นฐานในตารางรายการหลักของคุณ นี้จะเป็นประโยชน์ที่คุณต้องการให้ราคาแบน (รวมภาษี) ราคาให้กับลูกค้า"
DocType: Employee,Bank A/C No.,เลขที่บัญชีธนาคาร
-DocType: GL Entry,Project,โครงการ
+DocType: Budget,Project,โครงการ
DocType: Quality Inspection Reading,Reading 7,อ่าน 7
DocType: Address,Personal,ส่วนตัว
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,สั่งซื้อบางส่วน
DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0}
@@ -766,45 +795,50 @@
DocType: Account,Liability,ความรับผิดชอบ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,ราคา ไม่ได้เลือก
DocType: Employee,Family Background,ภูมิหลังของครอบครัว
DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,ไม่ได้รับอนุญาต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,ไม่ได้รับอนุญาต
DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับปรุงสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการที่ไม่ได้จัดส่งผ่านทาง {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0}
+DocType: Vehicle,Acquisition Date,การได้มาซึ่งวัน
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,พบว่า พนักงานที่ ไม่มี
DocType: Supplier Quotation,Stopped,หยุด
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
DocType: SMS Center,All Customer Contact,ติดต่อลูกค้าทั้งหมด
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,อัพโหลดสมดุลหุ้นผ่าน CSV
DocType: Warehouse,Tree Details,รายละเอียดต้นไม้
+DocType: Training Event,Event Status,สถานะเหตุการณ์
,Support Analytics,Analytics สนับสนุน
DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","วันของเดือนที่ใบแจ้งหนี้อัตโนมัติจะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,เครื่องมือการลงทะเบียนโปรแกรม
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C- บันทึก แบบฟอร์ม
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
+DocType: Student Batch Instructor,Student Batch Instructor,สอนนักศึกษารุ่นที่
DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
DocType: HR Settings,Retirement Age,วัยเกษียณ
DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
DocType: Production Planning Tool,Select Items,เลือกรายการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ตารางเรียน
DocType: Maintenance Visit,Completion Status,สถานะเสร็จ
DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,คลังสินค้าเป้าหมาย
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,คลังสินค้าเป้าหมาย
DocType: Cheque Print Template,Starting location from left edge,สถานที่เริ่มต้นจากขอบด้านซ้าย
DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือใบเสร็จรับเงินได้ไม่เกินร้อยละนี้
DocType: Stock Entry,STE-,STE-
@@ -818,7 +852,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
DocType: Shopping Cart Settings,Enable Checkout,เปิดใช้งานการชำระเงิน
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,จำนวนที่คาดการณ์ไว้
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,จำนวนที่คาดการณ์ไว้
DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','กำลังเปิด'
@@ -827,6 +861,8 @@
DocType: Expense Claim,Expenses,รายจ่าย
DocType: Item Variant Attribute,Item Variant Attribute,รายการตัวแปรคุณสมบัติ
,Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
+DocType: Process Payroll,Bimonthly,สองเดือนต่อครั้ง
+DocType: Vehicle Service,Brake Pad,ผ้าเบรค
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,การวิจัยและพัฒนา
,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
@@ -839,12 +875,13 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,ขอรับเฉพาะวัตถุดิบ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ประเมินผลการปฏิบัติ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน 'ใช้สำหรับรถเข็น' เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,จุดขาย
+DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
-DocType: Account,Balance must be,ยอดเงินจะต้องมี
+DocType: Account,Balance must be,ยอดเงินจะต้องเป็น
DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา
DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ
,Available Qty,จำนวนที่มีจำหน่าย
@@ -861,23 +898,22 @@
DocType: Supplier Quotation,Is Subcontracted,เหมา
DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
DocType: Examination Result,Examination Result,ผลการตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
DocType: Employee,Ms,นางสาว / นาง
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} จะต้องใช้งาน
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,เลือกประเภทของเอกสารที่แรก
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,รถเข็นไปที่
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
DocType: Salary Slip,Leave Encashment Amount,ฝากเงินการได้เป็นเงินสด
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
DocType: Production Planning Tool,Production Orders,คำสั่งซื้อการผลิต
@@ -890,14 +926,14 @@
DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
DocType: Fee Structure,Components,ส่วนประกอบ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
DocType: Address,Shop,ร้านค้า
DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
DocType: Lead,LEAD-,ตะกั่ว
@@ -908,30 +944,31 @@
DocType: Item,Is Purchase Item,รายการซื้อเป็น
DocType: Asset,Purchase Invoice,ซื้อใบแจ้งหนี้
DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
DocType: Payment Request,Paid,ชำระ
DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด
DocType: Material Request Item,Lead Time Date,นำวันเวลา
DocType: Guardian,Guardian Name,ชื่อการ์เดียน
DocType: Cheque Print Template,Has Print Format,มีรูปแบบการพิมพ์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
DocType: Job Opening,Publish on website,เผยแพร่บนเว็บไซต์
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,จัดส่งให้กับลูกค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,รายได้ ทางอ้อม
-DocType: Cheque Print Template,Date Settings,ตั้งวันที่
+DocType: Student Attendance Tool,Student Attendance Tool,เครื่องมือนักศึกษาเข้าร่วม
+DocType: Cheque Print Template,Date Settings,การตั้งค่าของวันที่
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ความแปรปรวน
,Company Name,ชื่อ บริษัท
DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
@@ -939,41 +976,42 @@
DocType: Pricing Rule,Max Qty,จำนวนสูงสุด
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",แถว {0}: ใบแจ้งหนี้ {1} ไม่ถูกต้องก็อาจถูกยกเลิก / ไม่อยู่ \ กรุณากรอกใบแจ้งหนี้ที่ถูกต้อง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,สารเคมี
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,เริ่มต้นของบัญชีธนาคาร / เงินสดจะได้รับการปรับปรุงโดยอัตโนมัติในเงินเดือนวารสารรายการเมื่อโหมดนี้จะถูกเลือก
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ช่วงเวลาสำหรับรหัสเกรด {0} คาบเกี่ยวกับช่วงคะแนนสำหรับเกรดอื่น ๆ กรุณาตรวจสอบช่วงเวลา {0} และ {1} และลองอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
-DocType: Process Payroll,Select Payroll Year and Month,เลือกเงินเดือนปีและเดือน
+DocType: BOM,Raw Material Cost(Company Currency),ต้นทุนวัตถุดิบ ( บริษัท สกุล)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,เมตร
DocType: Workstation,Electricity Cost,ค่าใช้จ่าย ไฟฟ้า
DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,หุ้นรายการ
DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,โอน
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
DocType: Timesheet Detail,Bill,บิล
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,สร้าง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,สร้าง
DocType: Student Admission,Admission Start Date,การรับสมัครวันที่เริ่มต้น
DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,รถเข็นของฉัน
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,เปิด จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
-DocType: Student Batch,Student Batch Name,นักศึกษาชื่อชุด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+DocType: Program Enrollment,Student Batch Name,นักศึกษาชื่อชุด
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,ตารางเรียน
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ตารางเรียน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,ตัวเลือกหุ้น
DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},จำนวนสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},จำนวนสำหรับ {0}
DocType: Leave Application,Leave Application,ออกจากแอพลิเคชัน
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
@@ -984,24 +1022,25 @@
DocType: Purchase Invoice,Cash/Bank Account,เงินสด / บัญชีธนาคาร
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,กรุณาเลือกนักศึกษา
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ส่วนลด
DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา
DocType: Workstation,Wages,ค่าจ้าง
DocType: Project,Internal,ภายใน
DocType: Task,Urgent,ด่วน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปที่เดสก์ท็อปและเริ่มต้นใช้ ERPNext
DocType: Item,Manufacturer,ผู้ผลิต
DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต
DocType: POS Profile,Sales Invoice Payment,การชำระเงินการขายใบแจ้งหนี้
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,ปริมาณการขาย
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
DocType: Issue,Issue,ปัญหา
DocType: Asset,Scrapped,ทะเลาะวิวาท
@@ -1014,42 +1053,45 @@
DocType: BOM Operation,Operation,การทำงาน
DocType: Lead,Organization Name,ชื่อองค์กร
DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
+,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,รวมถึงรายการที่ไม่สต็อก
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,ค่าใช้จ่ายในการขาย
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,การซื้อมาตรฐาน
DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,ทำรายการสต็อก
DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ผลการค้นหา
DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎการจัดส่งสินค้า
DocType: Holiday List,Get Weekly Off Dates,รับวันปิดสัปดาห์
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น
DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ดร
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ดร
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},เพื่อ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},เพื่อ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
DocType: Opportunity,Your sales person who will contact the customer in future,คนขายของคุณที่จะติดต่อกับลูกค้าในอนาคต
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ดูผลิตภัณฑ์ทั้งหมด
DocType: Company,Default Currency,สกุลเงินเริ่มต้น
DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
DocType: Expense Claim,From Employee,จากพนักงาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,ทำรายการที่แตกต่าง
DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,การขนส่ง
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,และปี:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} จะต้องส่ง
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0}
DocType: SMS Center,Total Characters,ตัวอักษรรวม
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
@@ -1063,23 +1105,23 @@
,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
DocType: Global Defaults,Global Defaults,เริ่มต้นทั่วโลก
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
DocType: Salary Slip,Deductions,การหักเงิน
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,ปีวันเริ่มต้น
DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
,Trial Balance for Party,งบทดลองสำหรับพรรค
DocType: Lead,Consultant,ผู้ให้คำปรึกษา
DocType: Salary Slip,Earnings,ผลกำไร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,ไม่มีอะไรที่จะ ขอ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,ไม่มีอะไรที่จะ ขอ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},บันทึกงบประมาณอีก '{0}' อยู่แล้วกับ {1} "{2} 'สำหรับปีงบการเงิน {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,การจัดการ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0}
DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
@@ -1090,22 +1132,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} กัดกร่อน แบบอนุกรม ที่ถูกต้องสำหรับ รายการ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},รายละเอียด POS {0} สร้างไว้แล้วสำหรับผู้ใช้: {1} และ บริษัท {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},รายละเอียด POS {0} สร้างไว้แล้วสำหรับผู้ใช้: {1} และ บริษัท {2}
DocType: Purchase Order Item,UOM Conversion Factor,ปัจจัยการแปลง UOM
DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น
DocType: Grading Structure,Grading System Name,ชื่อวัดผลระบบ
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต
DocType: Payment Reconciliation Payment,Reference_name,ชื่ออ้างอิง
-DocType: Account,Balance Sheet,งบดุล
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+DocType: Account,Balance Sheet,รายงานงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,คนขายของคุณจะรับการแจ้งเตือนในวันนี้ที่จะติดต่อลูกค้า
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Lead,Lead,ช่องทาง
DocType: Email Digest,Payables,เจ้าหนี้
DocType: Course,Course Intro,หลักสูตรแนะนำ
DocType: Account,Warehouse,คลังสินค้า
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,แจ้งรายการ {0} สร้าง
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,แจ้งรายการ {0} สร้าง
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
@@ -1117,34 +1159,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-รูปแบบไม่ได้ใช้กับใบแจ้งหนี้: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,รายละเอียดการชำระเงิน Unreconciled
DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน
+DocType: Purchase Order,Group same items,รายการเดียวกันกลุ่ม
DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
,Trial Balance,งบทดลอง
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,การตั้งค่าพนักงาน
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,การตั้งค่าพนักงาน
DocType: Sales Order,SO-,ดังนั้น-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,การวิจัย
DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ
DocType: Announcement,All Students,นักเรียนทุกคน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,รายการ {0} จะต้องเป็นรายการที่ไม่สต็อก
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,รายการ {0} จะต้องเป็นรายการที่ไม่สต็อก
DocType: Contact,User ID,รหัสผู้ใช้
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,ดู บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,ดู บัญชีแยกประเภท
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,ส่วนที่เหลือ ของโลก
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,การจ่ายเงินปันผล
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,บัญชีแยกประเภท
DocType: Stock Reconciliation,Difference Amount,ความแตกต่างจำนวน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,กำไรสะสม
-DocType: BOM Item,Item Description,รายละเอียดสินค้า
+DocType: Vehicle Log,Service Detail,รายละเอียดบริการ
+DocType: BOM,Item Description,รายละเอียดสินค้า
DocType: Student Sibling,Student Sibling,พี่น้องนักศึกษา
DocType: Purchase Invoice,Is Recurring,เป็นที่เกิดขึ้น
DocType: Purchase Invoice,Supplied Items,จัดรายการ
@@ -1155,7 +1201,7 @@
DocType: Opportunity Item,Opportunity Item,รายการโอกาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,เปิดชั่วคราว
,Employee Leave Balance,ยอดคงเหลือพนักงานออก
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},อัตราการประเมินที่จำเป็นสำหรับรายการในแถว {0}
DocType: Address,Address Type,ประเภทของที่อยู่
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
@@ -1163,33 +1209,36 @@
DocType: GL Entry,Against Voucher,กับบัตรกำนัล
DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ไปยัง
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ไปยัง
DocType: Item,Lead Time in days,ระยะเวลาในวันที่
,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},การชำระเงินของเงินเดือนจาก {0} เป็น {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,เล็ก
DocType: Employee,Employee Number,จำนวนพนักงาน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0}
+DocType: Project,% Completed,% เสร็จสมบูรณ์
,Invoiced Amount (Exculsive Tax),จำนวนเงินที่ ออกใบแจ้งหนี้ ( Exculsive ภาษี )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,รายการที่ 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,หัวบัญชีสำหรับ {0} ได้ถูกสร้างขึ้น
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,สีเขียว
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,กิจกรรมการฝึกอบรม
DocType: Item,Auto re-order,Auto สั่งซื้อใหม่
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,รวมประสบความสำเร็จ
DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,สัญญา
DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,ซิงค์ข้อมูลหลัก
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,สินค้า หรือ บริการของคุณ
DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
@@ -1197,27 +1246,30 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
DocType: Journal Entry Account,Purchase Order,ใบสั่งซื้อ
-DocType: Warehouse,Warehouse Contact Info,ข้อมูลการติดต่อคลังสินค้า
+DocType: Vehicle,Fuel UOM,เชื้อเพลิง UOM
+DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า
DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง
DocType: Purchase Invoice,Recurring Type,ประเภทที่เกิดขึ้น
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงานจึงไม่ได้ส่งอีเมลที่
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
DocType: Address,City/Town,เมือง / จังหวัด
DocType: Address,Is Your Company Address,คือที่อยู่ บริษัท ของคุณ
DocType: Email Digest,Annual Income,รายได้ต่อปี
DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,รวมทุกน้ำหนักงานควรจะ 1. โปรดปรับน้ำหนักของงานโครงการทั้งหมดตาม
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
DocType: Hub Settings,Seller Website,เว็บไซต์ขาย
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0}
DocType: Appraisal Goal,Goal,เป้าหมาย
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ความแรงของชุดนักศึกษา
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,สำหรับ ผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,สำหรับ ผู้ผลิต
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์
@@ -1231,13 +1283,13 @@
DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
DocType: Depreciation Schedule,Journal Entry,รายการบันทึก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} รายการในความคืบหน้า
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ
DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน
DocType: Grade Interval,Grade Code,รหัสเกรด
+DocType: POS Item Group,POS Item Group,กลุ่มสินค้า POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,คลังสินค้า Deafault เป็นสิ่งจำเป็นสำหรับรายการที่เลือก
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
DocType: Quality Inspection Reading,Reading 8,อ่าน 8
@@ -1249,10 +1301,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ฮาร์ดแวร์
DocType: Sales Order,Recurring Upto,ที่เกิดขึ้นไม่เกิน
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งค่าหมายเลขชุดสำหรับการเข้าร่วมผ่านการตั้งค่า> เลขซีรีส์
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,กรุณาเลือก บริษัท
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,สิทธิ ออก
DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
DocType: Payment Entry,Writeoff,ตัดค่าใช้จ่าย
DocType: Appraisal Template Goal,Appraisal Template Goal,เป้าหมายเทมเพลทประเมิน
DocType: Salary Component,Earning,รายได้
@@ -1260,12 +1313,12 @@
,BOM Browser,BOM เบราว์เซอร์
DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือหัก
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,อาหาร
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,อาหาร
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ช่วงสูงอายุ 3
DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,มาร์ค Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,มาร์ค Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0}
DocType: Project,Start and End Dates,เริ่มต้นและสิ้นสุดวันที่
@@ -1277,7 +1330,7 @@
DocType: Purchase Invoice Item,Accounting,การบัญชี
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
DocType: Activity Cost,Projects,โครงการ
DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},จาก {0} | {1} {2}
@@ -1290,33 +1343,35 @@
DocType: Supplier,Name and Type,ชื่อและประเภท
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ '
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
-DocType: Scheduling Tool,Course End Date,แน่นอนวันที่สิ้นสุด
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
+DocType: Course Scheduling Tool,Course End Date,แน่นอนวันที่สิ้นสุด
DocType: Holiday List,Holidays,วันหยุด
DocType: Sales Order Item,Planned Quantity,จำนวนวางแผน
DocType: Purchase Invoice Item,Item Tax Amount,จำนวนภาษีรายการ
DocType: Item,Maintain Stock,รักษาสต็อก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,รายการสต็อกที่สร้างไว้แล้วสำหรับการสั่งซื้อการผลิต
+DocType: Employee,Prefered Email,ที่ต้องการอีเมล์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},สูงสุด: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
DocType: Email Digest,For Company,สำหรับ บริษัท
apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,จำนวนซื้อ
DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ผังบัญชี
DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
DocType: Employee,Owned,เจ้าของ
DocType: Salary Detail,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
DocType: Pricing Rule,"Higher the number, higher the priority",สูงกว่าจำนวนที่สูงขึ้นมีความสำคัญ
,Purchase Invoice Trends,แนวโน้มการซื้อใบแจ้งหนี้
DocType: Employee,Better Prospects,อนาคตที่ดีกว่า
+DocType: Vehicle,License Plate,ป้ายทะเบียนรถ
DocType: Appraisal,Goals,เป้าหมาย
DocType: Warranty Claim,Warranty / AMC Status,สถานะการรับประกัน / AMC
,Accounts Browser,ตัวเรียกดูบัญชี
@@ -1330,7 +1385,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
ใช้สำหรับภาษีและค่าใช้จ่าย"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
@@ -1340,16 +1395,22 @@
DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,เราซื้อ รายการ นี้
DocType: Address,Billing,การเรียกเก็บเงิน
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าเป็นสิ่งจำเป็นในบัญชีลูกหนี้ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ
DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน
DocType: Quality Inspection,Readings,อ่าน
DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),ต้นทุนเศษวัสดุ ( บริษัท สกุล)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ประกอบ ย่อย
DocType: Asset,Asset Name,ชื่อสินทรัพย์
+DocType: Project,Task Weight,งานน้ำหนัก
DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
DocType: Asset Movement,Stock Manager,ผู้จัดการ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,สลิป
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,สลิป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,สำนักงาน ให้เช่า
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว
@@ -1364,18 +1425,20 @@
DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
DocType: Item Attribute,Item Attribute,รายการแอตทริบิวต์
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,รัฐบาล
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ค่าใช้จ่ายในการเรียกร้อง {0} อยู่แล้วสำหรับการเข้าสู่ระบบยานพาหนะ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ชื่อสถาบัน
apps/erpnext/erpnext/config/stock.py +289,Item Variants,รายการที่แตกต่าง
DocType: Company,Services,การบริการ
DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน
DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
DocType: Sales Invoice,Source,แหล่ง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในทรัพยากรมนุษย์> การตั้งค่าการบริหารทรัพยากรบุคคล
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด
DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
-DocType: Course Schedule,Students HTML,นักเรียน HTML
+DocType: Student Attendance Tool,Students HTML,นักเรียน HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
DocType: POS Profile,Apply Discount,ใช้ส่วนลด
DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
@@ -1402,7 +1465,7 @@
DocType: Purchase Invoice,Select Shipping Address,เลือกที่อยู่ในการจัดส่ง
DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ
,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
DocType: UOM,UOM Name,ชื่อ UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,จํานวนเงินสมทบ
DocType: Purchase Invoice,Shipping Address,ที่อยู่จัดส่ง
@@ -1414,13 +1477,13 @@
DocType: Program Enrollment Tool,Program Enrollments,การลงทะเบียนโปรแกรม
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,กล่อง
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,องค์การ
DocType: Budget,Monthly Distribution,การกระจายรายเดือน
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย
DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},รายการบัญชีสำหรับ {0} สามารถทำได้ในสกุลเงิน: {1}
DocType: Pricing Rule,Pricing Rule,กฎ การกำหนดราคา
DocType: Budget,Action if Annual Budget Exceeded,ดำเนินการหากเกินงบประมาณรายจ่ายประจำปี
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,วัสดุขอใบสั่งซื้อ
@@ -1434,40 +1497,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,เปิดหุ้นคงเหลือ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วัน Clearance {1} ไม่สามารถจะก่อนวันที่เช็ค {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วัน Clearance {1} ไม่สามารถจะก่อนวันที่เช็ค {2}
DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,หนี้สิน หุ้น
DocType: Purchase Invoice,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย
DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี
,Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น
DocType: Student Group,Set 0 for no limit,ตั้ง 0 ไม่มีขีด จำกัด
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ส่งอีเมล์การชำระเงิน
apps/erpnext/erpnext/config/selling.py +206,Other Reports,รายงานอื่น ๆ
DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,ค้นหาค้นหาสินค้า
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,เสร็จสิ้นแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),อายุ (วัน)
DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
DocType: Account,Account Name,ชื่อบัญชี
@@ -1475,12 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ประเภท ผู้ผลิต หลัก
DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
DocType: Sales Invoice,Reference Document,เอกสารอ้างอิง
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
@@ -1492,33 +1555,38 @@
DocType: Journal Entry Account,Debit in Company Currency,เดบิตใน บริษัท สกุล
DocType: BOM Item,BOM Item,รายการ BOM
DocType: Appraisal,For Employee,สำหรับพนักงาน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต
DocType: Company,Default Values,เริ่มต้นค่า
DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,เก็บ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
DocType: Customer,Default Price List,รายการราคาเริ่มต้น
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง
DocType: Journal Entry,Entry Type,ประเภทรายการ
,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,การตั้งราคา
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
DocType: Quotation,Term Details,รายละเอียดคำ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับนักเรียนกลุ่มนี้
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ต้องมากกว่า 0
DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,จัดซื้อจัดจ้าง
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,จัดซื้อจัดจ้าง
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,รับประกันเรียกร้อง
,Lead Details,รายละเอียดของช่องทาง
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน
DocType: Pricing Rule,Applicable For,สามารถใช้งานได้ สำหรับ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,กรุณาตั้งค่าความถี่เงินเดือนแรก
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ยกเลิกการเชื่อมโยงการชำระเงินในการยกเลิกใบแจ้งหนี้
DocType: Bank Reconciliation,From Date,จากวันที่
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},อ่านวัดระยะทางที่ปัจจุบันเข้ามาควรจะมากกว่าครั้งแรกยานพาหนะ Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,กฎการจัดส่งสินค้าประเทศ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ฝากและการเข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ฝากและการเข้าร่วม
DocType: Maintenance Visit,Partially Completed,เสร็จบางส่วน
DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
DocType: Sales Invoice,Packed Items,บรรจุรายการ
@@ -1527,7 +1595,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ทั้งหมด'
DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดการใช้งานรถเข็น
DocType: Employee,Permanent Address,ที่อยู่ถาวร
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",จ่ายเงินล่วงหน้ากับ {0} {1} ไม่สามารถมากขึ้น \ กว่าแกรนด์รวม {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,กรุณา เลือกรหัส สินค้า
DocType: Territory,Territory Manager,ผู้จัดการดินแดน
@@ -1537,44 +1605,49 @@
DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,การประมูล ออนไลน์
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,การบรรลุเป้าหมาย
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",บริษัท เดือน และ ปีงบประมาณ มีผลบังคับใช้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,การบรรลุเป้าหมาย
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ดูในรถเข็น
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ถัดไปวันที่มีผลบังคับใช้ค่าเสื่อมราคาของสินทรัพย์ใหม่
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,ถัดไปวันที่มีผลบังคับใช้ค่าเสื่อมราคาของสินทรัพย์ใหม่
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,หน่วยเดียวของรายการ
DocType: Fee Category,Fee Category,ค่าบริการหมวดหมู่
,Student Fee Collection,การเก็บค่าบริการนักศึกษา
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",สำหรับรายการ {0} อัตราการประเมินมูลค่าไม่พบคลังสินค้า {1} เพื่อให้สามารถทำรายการบัญชี (สำหรับค่าใช้จ่ายในการจอง) เราต้องการอัตราการประเมินราคาสำหรับรายการ {2} โปรดสร้างธุรกรรมหุ้นที่เข้ามาก่อนหรือ {3} {4} แล้วลอง submiting {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,ชุดนักเรียนหรือกลุ่มนักศึกษามีผลบังคับใช้
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},ต้องระบุโกดังที่แถว {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
DocType: Upload Attendance,Get Template,รับแม่แบบ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบว่า กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่
DocType: Address,Postal,ไปรษณีย์
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
+DocType: Vehicle,Doors,ประตู
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
DocType: Item,Weightage,weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ศูนย์ต้นทุน' เป็นสิ่งจำเป็นสำหรับบัญชี 'กำไรขาดทุน ' {2} โปรดตั้งค่าเริ่มต้นสำหรับศูนย์ต้นทุนของบริษัท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ติดต่อใหม่
DocType: Territory,Parent Territory,ดินแดนปกครอง
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ
DocType: Homepage,Products,ผลิตภัณฑ์
DocType: Announcement,Instructor,อาจารย์ผู้สอน
-DocType: Employee,AB+,AB +
+DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
DocType: Lead,Next Contact By,ติดต่อถัดไป
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เป็น ปริมาณ ที่มีอยู่สำหรับ รายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1}
DocType: Quotation,Order Type,ประเภทสั่งซื้อ
DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น
DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ออฟไลน์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ออฟไลน์
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,เป้าหมายรวม
DocType: Program Course,Required,จำเป็นต้องใช้
@@ -1584,8 +1657,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,JSON สมานฉันท์
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้โปรแกรมสเปรดชีต
DocType: Purchase Invoice Item,Batch No,หมายเลขชุด
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},ไม่พบอัตราแลกเปลี่ยนสำหรับ {0} เป็น {1} วันสำคัญ {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,อนุญาตให้หลายคำสั่งขายกับการสั่งซื้อของลูกค้า
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,หลัก
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,หลัก
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ตัวแปร
DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
@@ -1594,20 +1668,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
DocType: Item,Variants,สายพันธุ์
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,ทำให้ การสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,ทำให้ การสั่งซื้อ
DocType: SMS Center,Send To,ส่งให้
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ
DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
DocType: Territory,Territory Name,ชื่อดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ผู้สมัครงาน
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จำหน่ายของคุณ
-apps/erpnext/erpnext/hooks.py +95,Addresses,ที่อยู่
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
+apps/erpnext/erpnext/hooks.py +94,Addresses,ที่อยู่
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,การประเมินผล
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
@@ -1616,18 +1690,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
+DocType: Student Batch,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} จะต้องส่ง
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,วิธีการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,วิธีการชำระเงิน
DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
DocType: Employee,Salutation,ประณม
DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน
+DocType: Student Leave Application,Student Leave Application,แอพลิเคชันออกจากนักศึกษา
DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,กำรายการในเวลาของการขาย
DocType: Quotation Item,Actual Qty,จำนวนจริง
DocType: Sales Invoice Item,References,อ้างอิง
@@ -1639,6 +1715,7 @@
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
+DocType: Vehicle,Wheels,ล้อ
DocType: Packing Slip,To Package No.,กับแพคเกจหมายเลข
DocType: Production Planning Tool,Material Requests,จองวัสดุ
DocType: Warranty Claim,Issue Date,วันที่ออก
@@ -1652,7 +1729,7 @@
,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
DocType: Stock Settings,Allowance Percent,ร้อยละค่าเผื่อ
DocType: SMS Settings,Message Parameter,พารามิเตอร์ข้อความ
@@ -1662,26 +1739,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับสินค้าจากการสั่งซื้อใบเสร็จรับเงิน
DocType: Serial No,Creation Date,วันที่สร้าง
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},รายการ {0} ปรากฏขึ้น หลายครั้งใน ราคาตามรายการ {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
DocType: Production Plan Material Request,Material Request Date,ขอวัสดุวัน
DocType: Purchase Order Item,Supplier Quotation Item,รายการใบเสนอราคาของผู้ผลิต
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ปิดการใช้งานการสร้างบันทึกเวลากับการสั่งซื้อการผลิต การดำเนินงานจะไม่ได้รับการติดตามกับใบสั่งผลิต
DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก
DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,จัดการโครงการ
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget,Fiscal Year,ปีงบประมาณ
+DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
DocType: Budget,Budget,งบประมาณ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
DocType: Student Admission,Application Form Route,แบบฟอร์มใบสมัครเส้นทาง
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,เช่นผู้ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,เช่น 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,การออกจากชนิด {0} ไม่สามารถได้รับการจัดสรรตั้งแต่มันถูกทิ้งไว้โดยไม่ต้องจ่าย
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
DocType: Item,Is Sales Item,รายการขาย
@@ -1692,38 +1772,38 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,สินค้าหรือบริการ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
DocType: Naming Series,Current Value,ค่าปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} สร้าง
DocType: Delivery Note Item,Against Sales Order,กับ การขายสินค้า
,Serial No Status,สถานะหมายเลขเครื่อง
DocType: Payment Entry Reference,Outstanding,โดดเด่น
,Daily Timesheet Summary,ข้อมูลอย่างย่อ Timesheet ประจำวัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","แถว {0}: การตั้งค่า {1} ช่วงความแตกต่างระหว่างจากและไปยังวันที่ \
ต้องมากกว่าหรือเท่ากับ {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด
DocType: Pricing Rule,Selling,การขาย
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
DocType: Employee,Salary Information,ข้อมูลเงินเดือน
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,หน้าที่ และภาษี
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} รายการชำระเงินไม่สามารถกรองโดย {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ตารางสำหรับรายการที่จะแสดงในเว็บไซต์
DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน
DocType: Purchase Order Item,Material Request Item,รายการวัสดุขอ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้
DocType: Asset,Sold,ขาย
,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,สีแดง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
DocType: Account,Frozen,แช่แข็ง
,Open Production Orders,สั่ง เปิด การผลิต
-DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( บริษัท สกุล)
+DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( สกุลเงินบริษัท)
DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
@@ -1732,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,การจัดสรร
-DocType: Quality Inspection Reading,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น
DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์
DocType: Item Group,Show In Website,แสดงในเว็บไซต์
@@ -1740,6 +1820,7 @@
DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
DocType: Item Reorder,Check in (group),เช็คอิน (กลุ่ม)
,Qty to Order,จำนวนการสั่งซื้อสินค้า
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",หัวบัญชีภายใต้ความรับผิดหรือส่วนได้เสียในการที่กำไร / ขาดทุนจะได้รับการจอง
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด
DocType: Opportunity,Mins to First Response,นาทีที่จะตอบสนองแรก
DocType: Pricing Rule,Margin Type,ประเภทอัตรากำไรขั้นต้น
@@ -1748,7 +1829,7 @@
DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
DocType: Room,Room Name,ชื่อห้อง
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน
,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ
DocType: Discussion,Discussion,การสนทนา
@@ -1758,7 +1839,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีตำแหน่ง 'ผู้อนุมัติค่าใช้จ่าย'
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย'
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,คู่
DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
@@ -1766,23 +1847,25 @@
DocType: Item,Has Batch No,ชุดมีไม่มี
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0}
DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",บริษัท นับจากวันที่และวันที่มีผลบังคับใช้
DocType: Asset,Purchase Date,วันที่ซื้อ
DocType: Employee,Personal Details,รายละเอียดส่วนบุคคล
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง 'ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
,Maintenance Schedules,กำหนดการบำรุงรักษา
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
,Quotation Trends,ใบเสนอราคา แนวโน้ม
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
,Pending Amount,จำนวนเงินที่ รอดำเนินการ
DocType: Purchase Invoice Item,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
DocType: Purchase Order,Delivered,ส่ง
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ค่าที่คาดหวังหลังจากที่อายุการใช้งานจะต้องมากกว่าหรือเท่ากับ {0}
+,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},ค่าที่คาดหวังหลังจากที่อายุการใช้งานจะต้องมากกว่าหรือเท่ากับ {0}
DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,วันที่ใบแจ้งหนี้ที่เกิดขึ้นจะถูกหยุด
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด
DocType: Journal Entry,Accounts Receivable,ลูกหนี้
,Supplier-Wise Sales Analytics,ผู้ผลิต ฉลาด Analytics ขาย
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ใส่จำนวนเงินที่ชำระ
@@ -1797,15 +1880,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,หน่วย
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,โปรดระบุ บริษัท
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,โปรดระบุ บริษัท
,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
@@ -1815,33 +1898,33 @@
DocType: Issue,Support,สนับสนุน
,BOM Search,BOM ค้นหา
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),ปิด (เปิดผลรวม +)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
+DocType: Vehicle,Fuel Type,ประเภทของน้ำมันเชื้อเพลิง
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
DocType: Salary Component,Deduction,การหัก
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
DocType: Address Template,Address Template,แม่แบบที่อยู่
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
-DocType: Project,% Tasks Completed,% งานที่เสร็จสมบูรณ์แล้ว
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์
DocType: Project,Gross Margin,อัตรากำไรขั้นต้น
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้พิการ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
+DocType: Lead,Quotation,ใบเสนอราคา
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,หักรวม
DocType: Maintenance Visit,Maintenance User,ผู้บำรุงรักษา
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
DocType: Employee,Date of Birth,วันเกิด
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง
@@ -1854,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,รายละเอียดตำแหน่งงาน
DocType: Student Applicant,Applied,ประยุกต์
DocType: Purchase Order Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น ""-"" ""."", ""#"" และ ""/"" ไม่ได้รับอนุญาตในการตั้งชื่อชุด"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น ""-"" ""."", ""#"" และ ""/"" ไม่ได้รับอนุญาตในการตั้งชื่อชุด"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ติดตามงานส่งเสริมการขาย ติดตามช่องทาง ใบเสนอราคา ใบสั่งขายต่างๆ ฯลฯ จากงานส่งเสริมการตลาดเพื่อวัดอัตราผลตอบแทนจากการลงทุน
DocType: Expense Claim,Approver,อนุมัติ
,SO Qty,ดังนั้น จำนวน
@@ -1863,19 +1946,20 @@
DocType: Request for Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
-apps/erpnext/erpnext/hooks.py +81,Shipments,การจัดส่ง
+apps/erpnext/erpnext/hooks.py +80,Shipments,การจัดส่ง
DocType: Payment Entry,Total Allocated Amount (Company Currency),รวมจัดสรร ( บริษัท สกุล)
DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า
+DocType: BOM,Scrap Material Cost,ต้นทุนเศษวัสดุ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,แถว #
DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
DocType: Asset,Supplier,ผู้จัดจำหน่าย
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,ได้รับจาก
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,ได้รับจาก
DocType: C-Form,Quarter,ไตรมาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
DocType: Payment Request,PR,พีอาร์
DocType: Cheque Print Template,Bank Name,ชื่อธนาคาร
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป
@@ -1883,8 +1967,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+DocType: Process Payroll,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ต้นทุนในการซื้อใหม่
@@ -1895,28 +1980,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0}
DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,เด็กรายการไม่ควรจะเป็น Bundle สินค้า โปรดลบรายการ `{0}` และบันทึก
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,การธนาคาร
+DocType: Vehicle Service,Service Item,รายการบริการ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,มีข้อผิดพลาดขณะลบตารางต่อไปนี้เป็น:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,มีข้อผิดพลาดขณะลบตารางต่อไปนี้เป็น:
DocType: Bin,Ordered Quantity,จำนวนสั่ง
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
-DocType: Quality Inspection,In Process,ในกระบวนการ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3}
+DocType: Production Order,In Process,ในกระบวนการ
DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} กับคำสั่งขาย {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1}
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,เนื่องสินค้าคงคลัง
DocType: Activity Type,Default Billing Rate,เริ่มต้นอัตราการเรียกเก็บเงิน
DocType: Sales Invoice,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ต้องมีบัญชีเริ่มต้นเข้าอีเมล์เปิดการใช้งานสำหรับการทำงาน กรุณาตั้งค่าเริ่มต้นของบัญชีอีเมลขาเข้า (POP / IMAP) และลองอีกครั้ง
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,ลูกหนี้การค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,ผู้บริหารสูงสุด
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
DocType: Item,Weight UOM,UOM น้ำหนัก
DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน
DocType: Employee,Blood Group,กรุ๊ปเลือด
@@ -1933,10 +2021,11 @@
DocType: Employee,Contact Details,รายละเอียดการติดต่อ
DocType: C-Form,Received Date,วันที่ได้รับ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",ถ้าคุณได้สร้างแม่แบบมาตรฐานในการภาษีขายและค่าใช้จ่ายแม่แบบให้เลือกและคลิกที่ปุ่มด้านล่าง
+DocType: BOM Scrap Item,Basic Amount (Company Currency),จำนวนเงินขั้นพื้นฐาน ( บริษัท สกุล)
DocType: Student,Guardians,ผู้ปกครอง
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,โปรดระบุประเทศสำหรับกฎการจัดส่งสินค้านี้หรือตรวจสอบการจัดส่งสินค้าทั่วโลก
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,เดบิตในการที่จะต้อง
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ
DocType: Quality Inspection,Quality Manager,ผู้จัดการคุณภาพ
@@ -1948,15 +2037,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,จดหมายเสนอ
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,สร้างคำขอวัสดุ (MRP) และคำสั่งการผลิต
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt
+DocType: BOM,Conversion Rate,อัตราการแปลง
DocType: Timesheet Detail,To Time,ถึงเวลา
DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},แถว {0}: เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {1} สำหรับการดำเนินงาน {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},แถว {0}: เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {1} สำหรับการดำเนินงาน {2}
DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำงานล่วงเวลา
+DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} หมายเลข Serial จำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า
@@ -1965,21 +2056,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ที่อยู่ใหม่
DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,กรุณากรอกเอกสารใบเสร็จรับเงิน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง 'จากคดีหมายเลข'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Project,External,ภายนอก
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์
+DocType: Vehicle Log,VLOG.,VLOG
DocType: Branch,Branch,สาขา
DocType: Guardian,Mobile Number,เบอร์มือถือ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,การพิมพ์และ การสร้างแบรนด์
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ไม่มีสลิปเงินเดือนเดือนพบ:
DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง
DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
-DocType: Student Batch,Student Batch,ชุดนักศึกษา
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,ชุดนักศึกษา
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,ลูกค้าของคุณ
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
DocType: Leave Block List Date,Block Date,บล็อกวันที่
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ลงทะเบียนเลย
DocType: Sales Order,Not Delivered,ไม่ได้ส่ง
@@ -1993,7 +2084,7 @@
DocType: Timesheet Detail,Costing Amount,ต้นทุนปริมาณ
DocType: Student Admission,Application Fee,ค่าธรรมเนียมการสมัคร
DocType: Process Payroll,Submit Salary Slip,ส่งสลิปเงินเดือน
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,การนำเข้าสินค้าในกลุ่ม
DocType: Sales Partner,Address & Contacts,ที่อยู่ติดต่อ &
DocType: SMS Log,Sender Name,ชื่อผู้ส่ง
@@ -2001,38 +2092,39 @@
DocType: SMS Log,Sent To,ส่งไปยัง
DocType: Payment Request,Make Sales Invoice,ทำให้การ ขายใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,โปรแกรม
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
DocType: Manufacturing Settings,Capacity Planning,การวางแผนกำลังการผลิต
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'จาก วันที่ ' จะต้อง
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,ต้องระบุ 'วันเริ่มต้น'
DocType: Journal Entry,Reference Number,เลขที่อ้างอิง
DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
DocType: Employee,New Workplace,สถานที่ทำงานใหม่
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,ร้านค้า
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,เอจจิ้ง อยู่ ที่
DocType: Item,End of Life,ในตอนท้ายของชีวิต
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,การเดินทาง
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,การเดินทาง
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี
DocType: Sales Invoice,Recurring,การคืน
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับแนวดิ่งผลิตภัณฑ์หรือหน่วยงาน
DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ปรับปรุง ค่าใช้จ่าย
DocType: Item Reorder,Item Reorder,รายการ Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,โอน วัสดุ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -2043,32 +2135,33 @@
DocType: Budget Account,Budget Account,งบประมาณของบัญชี
DocType: Quality Inspection,Verified By,ตรวจสอบโดย
DocType: Address,Subsidiary,บริษัท สาขา
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยน สกุลเงินเริ่มต้น ของ บริษัท เนื่องจากมี การทำธุรกรรม ที่มีอยู่ รายการที่ จะต้อง ยกเลิก การเปลี่ยน สกุลเงินเริ่มต้น
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยน สกุลเงินเริ่มต้น ของ บริษัท เนื่องจากมี การทำธุรกรรม ที่มีอยู่ รายการที่ จะต้อง ยกเลิก การเปลี่ยน สกุลเงินเริ่มต้น
DocType: Grade Interval,Grade Description,ชั้นประถมศึกษาปีคำอธิบาย
-DocType: Quality Inspection,Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
+DocType: Stock Entry,Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,เงินมัดจำ
DocType: Process Payroll,Create Salary Slip,สร้างสลิปเงินเดือน
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,ตรวจสอบย้อนกลับ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ตรวจสอบย้อนกลับ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
-DocType: Appraisal,Employee,ลูกจ้าง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+DocType: Vehicle,Employee,ลูกจ้าง
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,เชิญผู้ใช้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
-DocType: Workstation Working Hour,End Time,เวลาสิ้นสุด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
+DocType: Training Event,End Time,เวลาสิ้นสุด
DocType: Payment Entry,Payment Deductions or Loss,การหักเงินชำระเงินหรือการสูญเสีย
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,กลุ่ม โดย คูปอง
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
DocType: Student Batch Student,Student Batch Student,นักศึกษาชุดนักศึกษา
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,เภสัชกรรม
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
@@ -2084,28 +2177,28 @@
DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ
DocType: Warranty Claim,Raised By,โดยยก
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,ชดเชย ปิด
-DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับแล้ว
+DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว
DocType: SG Creation Tool Course,Student Group Name,ชื่อกลุ่มนักศึกษา
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
DocType: Room,Room Number,หมายเลขห้อง
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,วารสารรายการด่วน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,วารสารรายการด่วน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า
DocType: Stock Entry,For Quantity,สำหรับจำนวน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ขอรายการ
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,เพื่อผลิตแยกจะถูกสร้างขึ้นสำหรับรายการที่ดีในแต่ละสำเร็จรูป
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} 'จะต้องลบในเอกสารย้อนกลับ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ
,Minutes to First Response for Issues,นาทีเพื่อตอบสนองแรกสำหรับปัญหา
DocType: Purchase Invoice,Terms and Conditions1,ข้อตกลงและ Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
@@ -2113,16 +2206,16 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,กรุณา บันทึกเอกสารก่อนที่จะ สร้าง ตารางการบำรุงรักษา
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,สถานะโครงการ
DocType: UOM,Check this to disallow fractions. (for Nos),ตรวจสอบนี้จะไม่อนุญาตให้เศษส่วน (สำหรับ Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,คำสั่งซื้อการผลิตต่อไปนี้ถูกสร้าง:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,คำสั่งซื้อการผลิตต่อไปนี้ถูกสร้าง:
DocType: Student Admission,Naming Series (for Student Applicant),การตั้งชื่อชุด (สำหรับนักศึกษาสมัคร)
DocType: Delivery Note,Transporter Name,ชื่อ Transporter
DocType: Authorization Rule,Authorized Value,มูลค่าที่ได้รับอนุญาต
DocType: Contact,Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,หน่วยของการวัด
-DocType: Fiscal Year,Year End Date,ปีที่จบ วันที่
+DocType: Fiscal Year,Year End Date,วันสิ้นปี
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
DocType: Supplier Quotation,Opportunity,โอกาส
,Completed Production Orders,เสร็จสิ้นการ สั่งซื้อ การผลิต
@@ -2130,15 +2223,17 @@
DocType: Operation,Default Workstation,เวิร์คสเตชั่เริ่มต้น
DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ
DocType: Payment Entry,Deductions or Loss,การหักเงินหรือการสูญเสีย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} คือปิด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} ปิดเรียบร้อยแล้ว
DocType: Email Digest,How frequently?,วิธีบ่อย?
DocType: Purchase Receipt,Get Current Stock,รับสินค้าปัจจุบัน
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials
DocType: Student,Joining Date,วันที่เข้าร่วม
,Employees working on a holiday,พนักงานที่ทำงานในวันหยุด
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ปัจจุบันมาร์ค
+DocType: Project,% Complete Method,% วิธีการที่สมบูรณ์แบบ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
DocType: Production Order,Actual End Date,วันที่สิ้นสุดจริง
+DocType: BOM,Operating Cost (Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
DocType: Stock Entry,Purpose,ความมุ่งหมาย
@@ -2150,16 +2245,17 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),อัตราขั้นพื้นฐาน (ตามหุ้น UOM)
DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
DocType: Campaign,Campaign-.####,แคมเปญ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,ปีที่จบ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",ป้อนพารามิเตอร์คงที่ URL ที่นี่ (เช่นผู้ส่ง = ERPNext ชื่อผู้ใช้ = ERPNext รหัสผ่าน = 1234 ฯลฯ )
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานใด ๆ สำหรับรายละเอียดเพิ่มเติมตรวจ {2}
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ไม่ได้อยู่ในงบประมาณปีที่ใช้งานใดทั้งสิ้นๆ สำหรับรายละเอียดเพิ่มเติมตรวจ {2}
DocType: Task,Actual Start Date (via Time Sheet),วันที่เริ่มต้นที่เกิดขึ้นจริง (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ช่วงสูงอายุ 1
@@ -2206,15 +2302,16 @@
10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี"
DocType: Homepage,Homepage,โฮมเพจ
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร
DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน
+DocType: Asset,Manual,คู่มือ
DocType: Salary Component Account,Salary Component Account,บัญชีเงินเดือนตัวแทน
DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
-apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
+apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
DocType: Lead Source,Source Name,แหล่งที่มาของชื่อ
DocType: Journal Entry,Credit Note,หมายเหตุเครดิต
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
@@ -2225,7 +2322,7 @@
DocType: Salary Detail,Amount based on formula,จำนวนเงินตามสูตรการคำนวณ
DocType: Purchase Invoice,Currency and Price List,สกุลเงินและรายชื่อราคา
DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
apps/erpnext/erpnext/config/manufacturing.py +7,Production,การผลิต
DocType: Guardian,Occupation,อาชีพ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด
@@ -2234,20 +2331,21 @@
DocType: Installation Note Item,Installed Qty,จำนวนการติดตั้ง
DocType: Lead,Fax,แฟกซ์
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ผลการฝึกอบรม
DocType: Purchase Invoice,Is Paid,เป็นค่าใช้จ่าย
DocType: Salary Structure,Total Earning,กำไรรวม
DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ
DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ปริญญาโท สาขา องค์กร
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,หรือ
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,ปริญญาโท สาขา องค์กร
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ขึ้นไป
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น
DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
DocType: Process Payroll,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว
DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
DocType: Payment Entry,Payment Type,ประเภท การชำระเงิน
@@ -2265,7 +2363,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า
DocType: Journal Entry,Accounting Entries,บัญชีรายการ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},รายละเอียด POS ทั่วโลก {0} สร้างไว้แล้วสำหรับ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},รายละเอียด POS ทั่วโลก {0} สร้างไว้แล้วสำหรับ บริษัท {1}
DocType: Purchase Order,Ref SQ,SQ Ref
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,แทนที่รายการ / BOM ใน BOMs ทั้งหมด
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,เอกสารใบเสร็จรับเงินจะต้องส่ง
@@ -2275,20 +2373,21 @@
DocType: Product Bundle,Parent Item,รายการหลัก
DocType: Account,Account Type,ประเภทบัญชี
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง '
,To Produce,ในการ ผลิต
apps/erpnext/erpnext/config/hr.py +93,Payroll,บัญชีเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม
DocType: Packing Slip,Identification of the package for the delivery (for print),บัตรประจำตัวของแพคเกจสำหรับการส่งมอบ (สำหรับพิมพ์)
DocType: Bin,Reserved Quantity,จำนวนสงวน
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,ไม่มีส่งสลิปเงินเดือนพบ
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในช่วงระยะเวลา
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น
DocType: Account,Income Account,บัญชีรายได้
DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,การจัดส่งสินค้า
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
@@ -2303,27 +2402,31 @@
DocType: Upload Attendance,Upload HTML,อัพโหลด HTML
DocType: Employee,Relieving Date,บรรเทาวันที่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถ เปลี่ยน ผ่านทาง หุ้น เข้า / ส่ง หมายเหตุ / รับซื้อ
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถเปลี่ยนผ่านทาง รายการสต๊อก / บันทึกการส่งมอบ / ใบสั่งซื้อ
DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ภาษีเงินได้
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
+DocType: Vehicle,Electric,ไฟฟ้า
+DocType: Task,% Progress,% ความคืบหน้า
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์
+DocType: Training Event,Will send an email about the event to employees with status 'Open',จะส่งอีเมลเกี่ยวกับเหตุการณ์ที่ให้กับพนักงานที่มีสถานะ 'เปิด'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม
+DocType: Project,Task Completion,เสร็จงาน
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,ไม่ได้อยู่ในสต็อก
DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล
DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก
-apps/erpnext/erpnext/hooks.py +109,Issues,ปัญหา
+apps/erpnext/erpnext/hooks.py +108,Issues,ปัญหา
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
DocType: Sales Invoice,Debit To,เดบิตเพื่อ
DocType: Delivery Note,Required only for sample item.,ที่จำเป็นสำหรับรายการตัวอย่าง
@@ -2331,24 +2434,25 @@
,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,การรับสมัครนักศึกษา
apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
-DocType: Supplier,Billing Currency,การเรียกเก็บเงินสกุลเงิน
+DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,ขนาดใหญ่พิเศษ
,Profit and Loss Statement,งบกำไรขาดทุน
DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค
,Sales Browser,ขาย เบราว์เซอร์
DocType: Journal Entry,Total Credit,เครดิตรวม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,ในประเทศ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,ใหญ่
DocType: Homepage Featured Product,Homepage Featured Product,โฮมเพจสินค้าแนะนำ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),รวม {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),รวม {0} ({1})
DocType: C-Form Invoice Detail,Territory,อาณาเขต
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
+DocType: Vehicle Log,Fuel Qty,น้ำมันเชื้อเพลิงจำนวน
DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
DocType: Assessment,Assessment,การประเมินผล
DocType: Payment Entry Reference,Allocated,จัดสรร
@@ -2363,7 +2467,7 @@
DocType: Price List,Price List Master,ราคาโท
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
,S.O. No.,เลขที่ใบสั่งขาย
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
DocType: Price List,Applicable for Countries,ใช้งานได้สำหรับประเทศ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},นักศึกษาชื่อกลุ่มมีผลบังคับใช้ในแถว {0}
DocType: Homepage,Products to be shown on website homepage,ผลิตภัณฑ์ที่จะแสดงบนหน้าแรกของเว็บไซต์
@@ -2401,11 +2505,11 @@
1 วิธีของข้อพิพาทที่อยู่, การชดใช้หนี้สิน ฯลฯ
1 ที่อยู่และการติดต่อของ บริษัท ของคุณ"
DocType: Attendance,Leave Type,ฝากประเภท
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน'
DocType: Account,Accounts User,ผู้ใช้งานบัญชี
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},ข้อผิดพลาดชื่อ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ข้อผิดพลาดชื่อ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ความขาดแคลน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว
DocType: Packing Slip,If more than one package of the same type (for print),หากมีมากกว่าหนึ่งแพคเกจประเภทเดียวกัน (พิมพ์)
DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
@@ -2414,7 +2518,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ยอดคงค้าง
DocType: Project Task,Working,ทำงาน
DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ค่าใช้จ่ายในการ
DocType: Account,Round Off,หมดยก
,Requested Qty,ขอ จำนวน
@@ -2425,10 +2529,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
DocType: Maintenance Visit,Purposes,วัตถุประสงค์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
,Requested,ร้องขอ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,หมายเหตุไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,เกินกำหนด
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,หมายเหตุไม่มี
+DocType: Purchase Invoice,Overdue,เกินกำหนด
DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
DocType: Fees,FEE.,ค่าธรรมเนียม
@@ -2436,26 +2540,27 @@
DocType: Item,Total Projected Qty,รวมประมาณการจำนวน
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
DocType: Course,Course Code,รหัสรายวิชา
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
DocType: Purchase Invoice Item,Net Rate (Company Currency),อัตราการสุทธิ (บริษัท สกุลเงิน)
DocType: Salary Detail,Condition and Formula Help,เงื่อนไขและสูตรช่วยเหลือ
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล
DocType: Journal Entry Account,Sales Invoice,ขายใบแจ้งหนี้
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,สลิปเงินเดือนที่ต้องการสร้าง
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,สลิปเงินเดือนที่ต้องการสร้าง
DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น
DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
DocType: Purchase Invoice,Half-yearly,รายหกเดือน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
DocType: Sales Invoice,Sales Team1,ขาย Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,รายการที่ {0} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,รายการที่ {0} ไม่อยู่
DocType: Attendance Tool Student,Attendance Tool Student,นักศึกษาเข้าร่วมการเครื่องมือ
DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์
DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด
DocType: Account,Root Type,ประเภท ราก
DocType: Item,FIFO,FIFO
@@ -2467,17 +2572,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
-DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,เพิ่มพนักงาน
+DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,ขนาดเล็กเป็นพิเศษ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
+DocType: Company,Standard Template,แม่แบบมาตรฐาน
+DocType: Training Event,Theory,ทฤษฎี
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
DocType: Stock Entry,Subcontract,สัญญารับช่วง
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,กรุณากรอก {0} แรก
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ไม่มีการตอบกลับจาก
DocType: Production Order Operation,Actual End Time,เวลาสิ้นสุดที่เกิดขึ้นจริง
DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น
DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
@@ -2487,24 +2596,27 @@
DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ซอฟต์แวร์
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,สี
-DocType: Maintenance Visit,Scheduled,กำหนด
+DocType: Training Event,Scheduled,กำหนด
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ขอใบเสนอราคา.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ "เป็นสต็อกสินค้า" เป็น "ไม่" และ "ขายเป็นรายการ" คือ "ใช่" และไม่มีการ Bundle สินค้าอื่น ๆ
DocType: Student Log,Academic,วิชาการ
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
DocType: Stock Reconciliation,SR/,อาร์ /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+DocType: Vehicle,Diesel,ดีเซล
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
DocType: Assessment,Results,ผล
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},พนักงาน {0} ได้ใช้ แล้วสำหรับ {1} ระหว่าง {2} และ {3}
+,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},พนักงาน {0} ได้ใช้ แล้วสำหรับ {1} ระหว่าง {2} และ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,วันที่เริ่มต้นโครงการ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,จนกระทั่ง
DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าสู่ระบบ
DocType: Maintenance Visit Purpose,Against Document No,กับเอกสารเลขที่
+DocType: BOM,Scrap,เศษ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},กรุณาเลือก {0}
DocType: C-Form,C-Form No,C-Form ไม่มี
DocType: BOM,Exploded_items,Exploded_items
@@ -2516,6 +2628,7 @@
DocType: Purchase Order Item,Returned Qty,จำนวนกลับ
DocType: Employee,Exit,ทางออก
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
+DocType: BOM,Total Cost(Company Currency),ค่าใช้จ่ายรวม ( บริษัท สกุล)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
DocType: Homepage,Company Description for website homepage,รายละเอียด บริษัท สำหรับหน้าแรกของเว็บไซต์
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
@@ -2523,47 +2636,51 @@
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
DocType: Asset Category Account,Depreciation Expense Account,บัญชีค่าเสื่อมราคาค่าใช้จ่าย
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,ระยะเวลาการฝึกงาน
-apps/erpnext/erpnext/hooks.py +111,Announcements,ประกาศ
+apps/erpnext/erpnext/hooks.py +110,Announcements,ประกาศ
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
DocType: Payment Entry,Pay,จ่ายเงิน
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,เพื่อ Datetime
DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,ตารางหลักสูตรการลบ:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,ตารางหลักสูตรการลบ:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านวารสารรายการ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,พิมพ์บน
+DocType: Item,Inspection Required before Delivery,ตรวจสอบก่อนที่จะต้องจัดส่งสินค้า
+DocType: Item,Inspection Required before Purchase,ตรวจสอบที่จำเป็นก่อนที่จะซื้อ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ที่รอดำเนินการกิจกรรม
DocType: Payment Gateway,Gateway,เกตเวย์
DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ที่อยู่ ชื่อเรื่อง มีผลบังคับใช้
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ที่อยู่ ชื่อเรื่อง มีผลบังคับใช้
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ป้อนชื่อของแคมเปญหากแหล่งที่มาของการรณรงค์สอบถามรายละเอียดเพิ่มเติม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,หนังสือพิมพ์ สำนักพิมพ์
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,เลือกปีงบประมาณ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,สั่งซื้อใหม่ระดับ
+DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ
DocType: Attendance,Attendance Date,วันที่เข้าร่วม
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
DocType: Address,Preferred Shipping Address,ที่อยู่การจัดส่งสินค้าที่ต้องการ
DocType: Purchase Invoice Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ
DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่
DocType: Item,Valuation Method,วิธีการประเมิน
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} เป็น {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,มาร์คครึ่งวัน
DocType: Sales Invoice,Sales Team,ทีมขาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,รายการ ที่ซ้ำกัน
DocType: Program Enrollment Tool,Get Students,การรับนักเรียน
-DocType: Serial No,Under Warranty,ภายใต้การรับประกัน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[ข้อผิดพลาด]
+DocType: Serial No,Under Warranty,อยู่ภายในการรับประกัน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[ข้อผิดพลาด]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย
,Employee Birthday,วันเกิดของพนักงาน
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,จำกัด การข้าม
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,นักศึกษาเข้าร่วมชุดเครื่องมือ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,จำกัด การข้าม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,บริษัท ร่วมทุน
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ระยะทางวิชาการกับเรื่องนี้ 'ปีการศึกษา' {0} และ 'ระยะชื่อ' {1} อยู่แล้ว โปรดแก้ไขรายการเหล่านี้และลองอีกครั้ง
DocType: UOM,Must be Whole Number,ต้องเป็นจำนวนเต็ม
@@ -2578,6 +2695,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน
DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย"""
DocType: Landed Cost Item,Receipt Document Type,ใบเสร็จรับเงินประเภทเอกสาร
+DocType: Daily Work Summary Settings,Select Companies,เลือก บริษัท
,Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
DocType: Pricing Rule,Purchase Manager,ผู้จัดการฝ่ายจัดซื้อ
DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
@@ -2585,26 +2703,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินกับการสั่งซื้อนี้ขาย
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
DocType: Account,Depreciation,ค่าเสื่อมราคา
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
DocType: Supplier,Credit Limit,วงเงินสินเชื่อ
DocType: Production Plan Sales Order,Salse Order Date,Salse วันที่สั่งซื้อ
DocType: Salary Component,Salary Component,เงินเดือนที่ต้องการตัวแทน
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง
DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
DocType: Leave Allocation,Leave Allocation,ฝากจัดสรร
DocType: Payment Request,Recipient Message And Payment Details,ผู้รับข้อความและรายละเอียดการชำระเงิน
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
+DocType: Training Event,Trainer Email,เทรนเนอร์อีเมล์
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
DocType: Production Planning Tool,Include sub-contracted raw materials,รวมถึงวัตถุดิบย่อยหด
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
DocType: Purchase Invoice,Address and Contact,ที่อยู่และการติดต่อ
DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
DocType: Supplier,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป
DocType: Employee,Feedback,ข้อเสนอแนะ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,สมัครนักศึกษา
DocType: Asset Category Account,Accumulated Depreciation Account,บัญชีค่าเสื่อมราคาสะสม
@@ -2613,21 +2732,21 @@
DocType: Item,Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า
DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน
,Qty to Deliver,จำนวนที่จะส่งมอบ
-DocType: Monthly Distribution Percentage,Month,เดือน
,Stock Analytics,สต็อก Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้
DocType: Quality Inspection,Outgoing,ขาออก
DocType: Material Request,Requested For,สำหรับ การร้องขอ
DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร
-apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิด
+apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว
DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
,Is Primary Address,เป็นที่อยู่หลัก
DocType: Production Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดออกเนื่องจากการจำหน่ายไปซึ่งสินทรัพย์
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,การจัดการที่อยู่
DocType: Asset,Item Code,รหัสสินค้า
@@ -2635,15 +2754,15 @@
DocType: Serial No,Warranty / AMC Details,รายละเอียดการรับประกัน / AMC
DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
DocType: Lead,Market Segment,ส่วนตลาด
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),ปิด (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),ปิด (Dr)
DocType: Cheque Print Template,Cheque Size,ขนาดเช็ค
DocType: Contact,Passive,ไม่โต้ตอบ
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ดูการเข้าร่วมประชุม
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม
DocType: Sales Invoice,Write Off Outstanding Amount,เขียนปิดยอดคงค้าง
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,เครื่องมือการสร้างชุดนักศึกษา
DocType: Account,Accounts Manager,ผู้จัดการบัญชี
DocType: Stock Settings,Default Stock UOM,เริ่มต้น UOM สต็อก
DocType: Asset,Number of Depreciations Booked,จำนวนค่าเสื่อมราคาจอง
@@ -2651,45 +2770,45 @@
DocType: Production Planning Tool,Create Material Requests,ขอสร้างวัสดุ
DocType: Employee Education,School/University,โรงเรียน / มหาวิทยาลัย
DocType: Payment Request,Reference Details,รายละเอียดอ้างอิง
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ค่าที่คาดหวังหลังจากที่มีชีวิตที่มีประโยชน์จะต้องน้อยกว่ามวลรวมสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ค่าที่คาดหวังหลังจากที่มีชีวิตที่มีประโยชน์จะต้องน้อยกว่ามวลรวมสั่งซื้อ
DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า
,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก
DocType: Student Guardian,Father,พ่อ
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'การปรับปรุงการแจ้ง' ไม่สามารถตรวจสอบการขายสินทรัพย์ถาวร
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,ออกจากการบริหารจัดการ
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,ออกจากการบริหารจัดการ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,โดย กลุ่ม บัญชี
DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
DocType: Lead,Lower Income,รายได้ต่ำ
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",หัว บัญชีภายใต้ ความรับผิด ในการที่ กำไร / ขาดทุน จะได้รับการ จอง
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",รายการของพนักงานซึ่งมี "สลิปเงินเดือนจาก Timesheet" เปิดใช้งานในโครงสร้างเงินเดือน
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ไม่มี Serial และแบทช์
DocType: Warranty Claim,From Company,จาก บริษัท
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ค่าหรือ จำนวน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,นาที
DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
,Qty to Receive,จำนวน การรับ
DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,โกดังทั้งหมด
DocType: Sales Partner,Retailer,พ่อค้าปลีก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ทุก ประเภท ของผู้ผลิต
DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
@@ -2699,23 +2818,23 @@
DocType: Production Order,PRO-,มือโปร-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ให้ เงินเดือน สลิป
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ดู BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ดู BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
DocType: Academic Term,Academic Year,ปีการศึกษา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,เปิดทุนคงเหลือ
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,การตีราคา
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},อีเมลที่ส่งถึงผู้จัดจำหน่าย {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},อีเมลที่ส่งถึงผู้จัดจำหน่าย {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,วันที่ซ้ำแล้วซ้ำอีก
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ผู้มีอำนาจลงนาม
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},ออกจาก ผู้อนุมัติ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},ออกจาก ผู้อนุมัติ ต้องเป็นหนึ่งใน {0}
DocType: Hub Settings,Seller Email,อีเมล์ผู้ขาย
DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
-DocType: Workstation Working Hour,Start Time,เวลา
+DocType: Training Event,Start Time,เวลา
DocType: Item Price,Bulk Import Help,ช่วยเหลือนำเข้าจำนวนมาก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,เลือกจำนวน
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,เลือกจำนวน
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ข้อความส่งแล้ว
@@ -2733,9 +2852,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1}
DocType: Timesheet,Billing Details,รายละเอียดการเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0}
-DocType: Item,Inspection Required,การตรวจสอบที่จำเป็น
DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์
DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ
@@ -2745,7 +2863,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง
DocType: Serial No,Is Cancelled,เป็นยกเลิก
DocType: Journal Entry,Bill Date,วันที่บิล
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",บริการรายการประเภทความถี่และจำนวนเงินค่าใช้จ่ายที่จะต้อง
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},คุณต้องการจริงๆที่จะส่งทุกสลิปเงินเดือนจาก {0} เป็น {1}
DocType: Cheque Print Template,Cheque Height,เช็คความสูง
DocType: Sales Invoice Item,Total Margin,Margin รวม
DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
@@ -2754,9 +2874,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,โอนเงิน
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ตรวจสอบทั้งหมด
+DocType: Vehicle Log,Invoice Ref,Ref ใบแจ้งหนี้
DocType: Sales Order,Recurring Order,การสั่งซื้อที่เกิดขึ้น
DocType: Company,Default Income Account,บัญชีรายได้เริ่มต้น
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed ปีงบประมาณกำไร / ขาดทุน (เครดิต)
DocType: Sales Invoice,Time Sheets,แผ่น Time
DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ
DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
@@ -2764,19 +2886,19 @@
,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,นำไปสู่การเสนอราคา
DocType: Lead,From Customer,จากลูกค้า
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,โทร
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,โทร
DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ที่คาดการณ์ไว้
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน โกดัง {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
DocType: Notification Control,Quotation Message,ข้อความใบเสนอราคา
DocType: Issue,Opening Date,เปิดวันที่
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย
DocType: Journal Entry,Remark,คำพูด
DocType: Purchase Receipt Item,Rate and Amount,อัตราและปริมาณ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} 'จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} 'จะต้อง {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ใบและวันหยุด
DocType: Sales Order,Not Billed,ไม่ได้เรียกเก็บ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน
@@ -2787,17 +2909,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,จำนวน ส่วนลด
DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,จำนวน acutal ในสต็อก
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,จำนวน acutal ในสต็อก
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,เช่น ภาษีมูลค่าเพิ่ม
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
DocType: Student Admission,Admission End Date,การรับสมัครวันที่สิ้นสุด
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ย่อยทำสัญญา
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ย่อยทำสัญญา
DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,กลุ่มนักศึกษา
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,กรุณาเลือกลูกค้า
DocType: C-Form,I,ผม
DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย
@@ -2805,12 +2927,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",หากตรวจสอบเด็กทุกคนของรายการการผลิตแต่ละคนจะถูกรวมอยู่ในการร้องขอวัสดุ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,คลังสินค้า {0}: บริษัท มีผลบังคับใช้
,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
DocType: Assessment,Examiner,ผู้ตรวจสอบ
DocType: Student,Siblings,พี่น้อง
DocType: Journal Entry,Stock Entry,รายการสินค้า
DocType: Payment Entry,Payment References,อ้างอิงการชำระเงิน
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,รายละเอียดการประกันภัย
DocType: Account,Payable,ที่ต้องชำระ
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ลูกหนี้ ({0})
DocType: Pricing Rule,Margin,ขอบ
@@ -2819,22 +2942,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,% กำไรขั้นต้น
DocType: Appraisal Goal,Weightage (%),weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้
DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,พรรคมีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,พรรคมีผลบังคับใช้
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ชื่อกระทู้
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
DocType: Grading Structure,Grade Intervals,ช่วงชั้นประถมศึกษา
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต
DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
DocType: Employee,Confirmation Date,ยืนยัน วันที่
DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
DocType: Account,Sales User,ผู้ขาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
DocType: Account,Accumulated Depreciation,ค่าเสื่อมราคาสะสม
DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด
DocType: Lead,Lead Owner,เจ้าของช่องทาง
@@ -2845,15 +2968,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,เงินเดือน ID สลิป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,มีข้อผิดพลาดในขณะที่การจัดตารางการหลักสูตรคือ:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,มีข้อผิดพลาดในขณะที่การจัดตารางการหลักสูตรคือ:
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ส่งแล้ว
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
DocType: Territory,Territory Targets,เป้าหมายดินแดน
DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1}
DocType: Cheque Print Template,Starting position from top edge,ตำแหน่งเริ่มต้นจากขอบด้านบน
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,ผลิตเดียวกันได้รับการป้อนหลายครั้ง
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,กำไรขั้นต้น / ขาดทุน
@@ -2862,13 +2985,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice
DocType: Student Guardian,Student Guardian,เดอะการ์เดียนักศึกษา
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
DocType: POS Profile,Update Stock,อัพเดทสต็อก
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM
DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ
DocType: Manufacturer,Manufacturers used in Items,ผู้ผลิตนำมาใช้ในรายการ
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท
@@ -2888,7 +3011,7 @@
DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",นำการอ้างอิงของลูกค้าซัพพลายเออร์พันธมิตรการขายและตะกั่วที่มันเป็นอยู่ บริษัท ของคุณ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",นำการอ้างอิงของลูกค้าซัพพลายเออร์พันธมิตรการขายและตะกั่วที่มันเป็นอยู่ บริษัท ของคุณ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน
@@ -2908,49 +3031,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",ผู้ใช้ระบบ (login) ID ถ้าชุดก็จะกลายเป็นค่าเริ่มต้นสำหรับทุกรูปแบบทรัพยากรบุคคล
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) จะออกจากสต็อก
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,วันถัดไปจะต้องมากกว่าการโพสต์วันที่
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,แสดงภาษีผิดขึ้น
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,แสดงภาษีผิดขึ้น
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ดังนั้นคุณจะไม่สามารถกำหนดหรือปรับเปลี่ยน
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ไม่พบนักเรียน
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,ขาย
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ขาย
DocType: Sales Invoice,Rounded Total,รวมกลม
DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
DocType: Serial No,Out of AMC,ออกของ AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
+DocType: Training Event,Seminar,สัมมนา
DocType: Program Enrollment Fee,Program Enrollment Fee,ค่าลงทะเบียนหลักสูตร
DocType: Item,Supplier Items,ผู้ผลิตรายการ
DocType: Opportunity,Opportunity Type,ประเภทโอกาส
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,บริษัท ใหม่
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบโดยผู้สร้างของ บริษัท ฯ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
+DocType: Employee,Prefered Contact Email,ที่ต้องการติดต่ออีเมล์
DocType: Cheque Print Template,Cheque Width,ความกว้างเช็ค
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ตรวจสอบราคาขายสำหรับรายการกับอัตราการซื้อหรืออัตราการประเมิน
DocType: Program,Fee Schedule,ตารางอัตราค่าธรรมเนียม
DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
,Stock Ageing,เอจจิ้งสต็อก
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
DocType: Cheque Print Template,Scanned Cheque,สแกนเช็ค
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
@@ -2959,38 +3086,37 @@
DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ความรับผิดชอบ
DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,แบบ
DocType: Sales Person,Sales Person Name,ชื่อคนขาย
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,เพิ่มผู้ใช้
-DocType: Pricing Rule,Item Group,กลุ่มสินค้า
+DocType: POS Item Group,Item Group,กลุ่มสินค้า
DocType: Item,Safety Stock,หุ้นที่ปลอดภัย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100
DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
DocType: Item,Default BOM,BOM เริ่มต้น
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,รวมที่โดดเด่น Amt
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ยานยนต์
+DocType: Vehicle,Insurance Company,บริษัท ประกันภัย
DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร
-DocType: Salary Structure Employee,Variable,ตัวแปร
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ตัวแปร
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
-DocType: POS Profile,Allow Partial Payment,อนุญาตให้ชำระหนี้บางส่วน
DocType: Timesheet Detail,From Time,ตั้งแต่เวลา
DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,วาณิชธนกิจ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> ดินแดน
DocType: Purchase Invoice Item,Rate,อัตรา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,แพทย์ฝึกหัด
DocType: Stock Entry,From BOM,จาก BOM
@@ -2999,35 +3125,34 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,วันที่ ควรจะเป็น เช่นเดียวกับการ จาก วันที่ ลา ครึ่งวัน
-apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
+apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","เช่น กิโลกรัม, หน่วย, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน
DocType: Account,Bank,ธนาคาร
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,ฉบับวัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,ฉบับวัสดุ
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
-DocType: Hub Settings,Access Token,เข้าสู่ Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก
DocType: Purchase Invoice,Print Language,พิมพ์ภาษา
DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน
DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,ค่าใส่ต้องเป็นบวก
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,ดินแดน ทั้งหมด
DocType: Purchase Invoice,Items,รายการ
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
DocType: Fiscal Year,Year Name,ชื่อปี
DocType: Process Payroll,Process Payroll,เงินเดือนกระบวนการ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,การขอใบเสนอราคา
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,การขอใบเสนอราคา
DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า
DocType: Student Sibling,Institution,สถาบัน
@@ -3035,7 +3160,7 @@
DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
DocType: Assessment,Supervisor Name,ชื่อผู้บังคับบัญชา
@@ -3052,17 +3177,21 @@
DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
DocType: Maintenance Schedule,Maintenance Manager,ผู้จัดการซ่อมบำรุง
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
+DocType: Training Event Employee,Attended,เข้าร่วม
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
+DocType: Process Payroll,Payroll Frequency,เงินเดือนความถี่
DocType: Asset,Amended From,แก้ไขเพิ่มเติมจาก
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,วัตถุดิบ
DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},สกุลเงินของรายการราคา {0} ไม่คล้ายกับสกุลเงินที่เลือก {1}
DocType: Payment Entry,Internal Transfer,โอนภายใน
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
@@ -3070,9 +3199,10 @@
,Produced,ผลิต
DocType: Item,Item Code for Suppliers,รหัสสินค้าสำหรับซัพพลายเออร์
DocType: Issue,Raised By (Email),โดยยก (อีเมล์)
+DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์
DocType: Mode of Payment,General,ทั่วไป
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,แนบ จดหมาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
@@ -3094,61 +3224,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \
ใช้การกระทบยอดสต็อก"
-DocType: Scheduling Tool,Day,วัน
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
DocType: Lead,Lead Type,ชนิดช่องทาง
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติใบในวันที่ถูกบล็อก
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติใบในวันที่ถูกบล็อก
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ไม่ทราบ
DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
DocType: BOM Replace Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,จุดขาย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,จุดขาย
DocType: Payment Entry,Received Amount,จำนวนเงินที่ได้รับ
DocType: Payment Entry,Party Name,ชื่องานเลี้ยง
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",สร้างปริมาณเต็มรูปแบบโดยไม่คำนึงถึงปริมาณที่มีอยู่แล้วในการสั่งซื้อ
DocType: Account,Tax,ภาษี
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ไม่ได้ทำเครื่องหมาย
DocType: Production Planning Tool,Production Planning Tool,เครื่องมือการวางแผนการผลิต
DocType: Quality Inspection,Report Date,รายงานวันที่
DocType: Student,Middle Name,ชื่อกลาง
DocType: C-Form,Invoices,ใบแจ้งหนี้
DocType: Job Opening,Job Title,ตำแหน่งงาน
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,กรัม
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
-DocType: POS Profile,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+DocType: POS Customer Group,Customer Group,กลุ่มลูกค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: Item,Website Description,คำอธิบายเว็บไซต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,เปลี่ยนสุทธิในส่วนของ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
,Sales Register,ขายสมัครสมาชิก
+DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบว่า กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,เลือกโดเมนของคุณ
DocType: Address,Plant,พืช
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,งบกระแสเงินสด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,การอนุญาต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Item,Attributes,คุณลักษณะ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,รับสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,รับสินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Student,Guardian Details,รายละเอียดการ์เดียน
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,มาร์คเข้าร่วมสำหรับพนักงานหลาย
+DocType: Vehicle,Chassis No,แชสซีไม่มี
DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Order,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ลูกค้าจะต้องออกจากบัญชีลูกหนี้ {0}
DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
DocType: Purchase Invoice,Mobile No,เบอร์มือถือ
@@ -3162,23 +3293,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',แถว {0} # บัญชีต้องเป็นชนิด 'สินทรัพย์ถาวร'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',แถว {0} # บัญชีต้องเป็นชนิด 'สินทรัพย์ถาวร'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ออก จำนวน
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,ชุด มีผลบังคับใช้
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,ชุด มีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,บริการทางการเงิน
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา
DocType: Tax Rule,Sales,ขาย
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
+DocType: Training Event,Exam,การสอบ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,โอน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ไม่ได้เชื่อมโยงกับบัญชีพรรค {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ไม่ได้เชื่อมโยงกับบัญชีพรรค {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
DocType: Naming Series,Setup Series,ชุดติดตั้ง
@@ -3188,40 +3321,41 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้?
-DocType: Quality Inspection,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี
+DocType: Stock Entry,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",หากการตรวจสอบเพียงซื้อวัสดุสำหรับการร้องขอวัตถุดิบสุดท้ายจะถูกรวมอยู่ในการร้องขอวัสดุ มิฉะนั้นการร้องขอวัสดุสำหรับรายการที่ผู้ปกครองจะถูกสร้างขึ้น
DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง
DocType: Company,Retail,ค้าปลีก
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
DocType: Attendance,Absent,ขาด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle สินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ
DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: จำนวนเดบิตหรือเครดิตเป็นสิ่งจำเป็นสำหรับ {2}
DocType: GL Entry,Remarks,ข้อคิดเห็น
DocType: Payment Entry,Account Paid From,บัญชีจ่ายจาก
DocType: Purchase Order Item Supplied,Raw Material Item Code,วัสดุดิบรหัสสินค้า
DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้นอยู่กับ
DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,ส่งอีเมลผู้ผลิต
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,ส่งอีเมลผู้ผลิต
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง
DocType: Guardian Interest,Guardian Interest,การ์เดียนที่น่าสนใจ
+apps/erpnext/erpnext/config/hr.py +153,Training,การอบรม
DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,วันวันถัดไปและทำซ้ำในวันเดือนจะต้องเท่ากัน
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,โปรดระบุ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์
DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ดังกล่าวข้างต้น
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,สูงกว่า
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,บัญชี {0} ไม่สามารถเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
DocType: Holiday List,Weekly Off,สัปดาห์ปิด
DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
DocType: Sales Invoice,Return Against Sales Invoice,กลับไปกับใบแจ้งหนี้การขาย
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5
DocType: Serial No,Creation Time,เวลาที่ สร้าง
@@ -3231,24 +3365,26 @@
DocType: Production Order Item,Production Order Item,การผลิตรายการสั่งซื้อ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2}
+DocType: Vehicle,Policy No,ไม่มีนโยบาย
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
DocType: Asset,Straight Line,เส้นตรง
DocType: Project User,Project User,ผู้ใช้โครงการ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน
DocType: GL Entry,Is Advance,ล่วงหน้า
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
DocType: Sales Team,Contact No.,ติดต่อหมายเลข
DocType: Bank Reconciliation,Payment Entries,รายการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,' กำไรขาดทุน ประเภท บัญชี {0} ไม่ได้รับอนุญาต ใน การเปิด รายการ
+DocType: Production Order,Scrap Warehouse,เศษคลังสินค้า
DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก
DocType: Hub Settings,Seller Country,ผู้ขายประเทศ
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,รายการเผยแพร่บนเว็บไซต์
DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,ข้อมูลจำเพาะของ
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ข้อมูลจำเพาะของ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ภาษีการขายและค่าใช้จ่ายแม่แบบ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ไม่มีสลิปเงินเดือนเดือนพบ {0} และในปี {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),รวม (เครดิต)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,จำนวนการสั่งซื้อ
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / แบนเนอร์ที่จะแสดงอยู่ด้านบนของรายการสินค้า
@@ -3260,34 +3396,35 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
-DocType: Tax Rule,Billing Country,การเรียกเก็บเงินประเทศ
-DocType: Production Order,Expected Delivery Date,คาดว่าวันที่ส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
+DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน
+DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,อายุ
-DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บเงิน
+DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
+DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
DocType: Purchase Invoice,Posting Time,โพสต์เวลา
DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
-DocType: Production Order,Warehouse for reserving items,โกดังให้จองรายการ
+DocType: Production Order,Warehouse for reserving items,โกดังไว้สำหรับรายการจอง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์
DocType: Sales Partner,Logo,เครื่องหมาย
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ตรวจสอบเรื่องนี้ถ้าคุณต้องการบังคับให้ผู้ใช้เลือกชุดก่อนที่จะบันทึก จะมีค่าเริ่มต้นไม่ถ้าคุณตรวจสอบนี้
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
DocType: Email Digest,Open Notifications,เปิดการแจ้งเตือน
DocType: Payment Entry,Difference Amount (Company Currency),ความแตกต่างจำนวนเงิน ( บริษัท สกุล)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ค่าใช้จ่าย โดยตรง
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} เป็นที่อยู่อีเมลที่ไม่ถูกต้องในการแจ้งเตือน \ อีเมล์ที่อยู่ '
+ Email Address'",{0} เป็นที่อยู่อีเมลที่ไม่ถูกต้องใน ' การแจ้งเตือน \ อีเมล์ที่อยู่ '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
DocType: Maintenance Visit,Breakdown,การเสีย
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
DocType: Program Enrollment Tool,Student Applicants,สมัครนักศึกษา
@@ -3298,18 +3435,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,การทดลอง
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ส่วนประกอบเงินเดือน
DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},การชำระเงิน ของเงินเดือน สำหรับเดือน{0} และปี {1}
DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,รวมจำนวนเงินที่จ่าย
DocType: Production Order Item,Transferred Qty,โอน จำนวน
apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,การวางแผน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ออก
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,ออก
DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,เราขาย สินค้า นี้
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id ผู้ผลิต
DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
DocType: Journal Entry,Cash Entry,เงินสดเข้า
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
@@ -3319,7 +3455,7 @@
DocType: Payment Entry,PE-,วิชาพลศึกษา-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
DocType: Assessment Result,Student Name,ชื่อนักเรียน
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,กำหนดการประเมิน
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,กำหนดการประเมิน
DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายการ
DocType: Buying Settings,Default Supplier Type,ซัพพลายเออร์ชนิดเริ่มต้น
DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม
@@ -3327,28 +3463,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ชื่อย่อ บริษัท
DocType: GL Entry,Party Type,ประเภท บุคคล
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,แม่ เงินเดือน หลัก
DocType: Leave Type,Max Days Leave Allowed,วันแม็กซ์ฝากอนุญาตให้นำ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม
,Sales Funnel,ช่องทาง ขาย
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ชื่อย่อมีผลบังคับใช้
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,ชื่อย่อมีผลบังคับใช้
+DocType: Project,Task Progress,ความคืบหน้าของงาน
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,กรุณาตั้งค่าการตั้งชื่อซีรีส์สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อชุด
,Qty to Transfer,จำนวน การโอน
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า
DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง
,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,ทุกกลุ่ม ลูกค้า
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,สะสมรายเดือน
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,สะสมรายเดือน
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
DocType: Products Settings,Products Settings,การตั้งค่าผลิตภัณฑ์
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,กรุณาตั้งค่าการตั้งชื่อซีรีส์สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อชุด
DocType: Account,Temporary,ชั่วคราว
DocType: Address,Preferred Billing Address,ที่อยู่การเรียกเก็บเงินที่ต้องการ
DocType: Program,Courses,หลักสูตร
@@ -3366,7 +3503,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,สถาบันชื่อย่อ
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,เก็บค่าธรรมเนียม
DocType: Attendance,ATT-,ATT-
@@ -3375,20 +3512,21 @@
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
DocType: Item,Opening Stock,เปิดการแจ้ง
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} เป็นข้อบังคับสำหรับการกลับมา
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} จำเป็นต้องกำหนด สำหรับการทำรายการคืน
DocType: Purchase Order,To Receive,ที่จะได้รับ
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
DocType: Employee,Personal Email,อีเมลส่วนตัว
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ความแปรปรวนทั้งหมด
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,ค่านายหน้า
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
DocType: Address,Postal Code,รหัสไปรษณีย์
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่านทาง 'บันทึกเวลา'
DocType: Customer,From Lead,จากช่องทาง
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Hub Settings,Name Token,ชื่อ Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
@@ -3396,7 +3534,7 @@
DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
DocType: BOM Replace Tool,Replace,แทนที่
DocType: Production Order,Unstopped,เบิก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ชื่อโครงการ
DocType: Supplier,Mention if non-standard receivable account,ถ้าพูดถึงไม่ได้มาตรฐานบัญชีลูกหนี้
@@ -3408,19 +3546,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,สินทรัพย์ ภาษี
DocType: BOM Item,BOM No,BOM ไม่มี
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
DocType: Item,Moving Average,ค่าเฉลี่ยเคลื่อนที่
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ซึ่งจะถูกแทนที่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,อุปกรณ์อิเล็กทรอนิกส์
DocType: Account,Debit,หักบัญชี
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
DocType: Production Order,Operation Cost,ค่าใช้จ่ายในการดำเนินงาน
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,อัพโหลดการดูแลรักษาจาก. csv ที่
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งค่าหมายเลขชุดสำหรับการเข้าร่วมผ่านการตั้งค่า> เลขซีรีส์
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt ดีเด่น
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
DocType: Currency Exchange,To Currency,กับสกุลเงิน
@@ -3437,9 +3574,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ส่วนของภาคเอกชน
DocType: Maintenance Visit,Customer Feedback,คำติชมของลูกค้า
DocType: Account,Expense,ค่าใช้จ่าย
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",บริษัท มีผลบังคับใช้ตามที่มันเป็นอยู่ บริษัท ของคุณ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",บริษัท มีผลบังคับใช้ตามที่มันเป็นอยู่ บริษัท ของคุณ
DocType: Item Attribute,From Range,จากช่วง
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ทำงาน บริษัท ตั้งค่าข้อมูลอย่างย่อประจำวัน
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,รายการที่ {0} ไม่สนใจ เพราะมัน ไม่ได้เป็น รายการที่ สต็อก
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ส่ง การผลิต การสั่งซื้อ นี้ สำหรับการประมวลผล ต่อไป
@@ -3454,14 +3592,15 @@
DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
DocType: Quality Inspection,Incoming,ขาเข้า
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,สบาย ๆ ออก
DocType: Batch,Batch ID,ID ชุด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},หมายเหตุ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},หมายเหตุ : {0}
,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
@@ -3479,6 +3618,7 @@
DocType: Employee,History In Company,ประวัติใน บริษัท
apps/erpnext/erpnext/config/learn.py +112,Newsletters,จดหมายข่าว
DocType: Address,Shipping,การส่งสินค้า
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,ธนาคารอ้างอิงการทำธุรกรรม
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
DocType: Department,Leave Block List,ฝากรายการบล็อก
DocType: Customer,Tax ID,ประจำตัวผู้เสียภาษี
@@ -3486,6 +3626,7 @@
DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,อนุมัติ
DocType: Customer,Sales Partner and Commission,พันธมิตรการขายและสำนักงานคณะกรรมการกำกับ
+,Project Quantity,จำนวนโครงการ
DocType: Opportunity,To Discuss,เพื่อหารือเกี่ยวกับ
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำรายการนี้
DocType: SMS Settings,SMS Settings,การตั้งค่า SMS
@@ -3493,9 +3634,9 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,สีดำ
DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิด BOM
DocType: Account,Auditor,ผู้สอบบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} รายการที่ผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} รายการผลิตแล้ว
DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,กลับ
+DocType: Purchase Invoice,Return,กลับ
DocType: Production Order Operation,Production Order Operation,การดำเนินงานการผลิตการสั่งซื้อ
DocType: Pricing Rule,Disable,ปิดการใช้งาน
DocType: Project Task,Pending Review,รอตรวจทาน
@@ -3503,20 +3644,22 @@
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,รหัสลูกค้า
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,มาร์คขาด
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,เพิ่มรายการจาก
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีผู้ปกครอง {1} ไม่ bolong บริษัท {2}
+DocType: Vehicle,Fleet Management,การจัดการ Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,เพิ่มรายการจาก
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีหลัก {1} ไม่อยู่ใน บริษัท {2}
DocType: Cheque Print Template,Regular,ปกติ
DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
DocType: Account,Asset,สินทรัพย์
DocType: Project Task,Task ID,รหัสงาน
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับ 'กำไรขาดทุน' บัญชี {0} โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นของ บริษัท ฯ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,คลังสินค้า {0} ไม่อยู่
+DocType: Training Event,Contact Number,เบอร์ติดต่อ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ลงทะเบียนสำหรับ ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
@@ -3526,13 +3669,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ป้อนพารามิเตอร์ URL สำหรับ Nos รับ
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
DocType: Assessment,Supervisor,ผู้ดูแล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ออนไลน์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ออนไลน์
,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
DocType: Item Variant,Item Variant,รายการตัวแปร
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ
+DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,การบริหารจัดการคุณภาพ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก
DocType: Tax Rule,Purchase,ซื้อ
@@ -3542,19 +3686,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,ศูนย์ต้นทุน
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
+DocType: Training Event Employee,Invited,ได้รับเชิญ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,หลายโครงสร้างเงินเดือนที่ต้องการใช้งานพบพนักงาน {0} สำหรับวันที่กำหนด
DocType: Opportunity,Next Contact,ติดต่อถัดไป
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
DocType: Employee,Employment Type,ประเภทการจ้างงาน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,สินทรัพย์ถาวร
DocType: Payment Entry,Set Exchange Gain / Loss,ตั้งแลกเปลี่ยนกำไร / ขาดทุน
,Cash Flow,กระแสเงินสด
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ชุดนักเรียนหรือตารางเรียนมีผลบังคับใช้
DocType: Student,Student Email ID,อีเมล์ ID นักศึกษา
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
+DocType: Training Event,Internet,อินเทอร์เน็ต
DocType: Account,Stock Adjustment,การปรับ สต็อก
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0}
DocType: Production Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
@@ -3579,40 +3727,42 @@
DocType: BOM Replace Tool,Current BOM,BOM ปัจจุบัน
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,เพิ่ม หมายเลขซีเรียล
apps/erpnext/erpnext/config/support.py +22,Warranty,การรับประกัน
+DocType: Purchase Invoice,Debit Note Issued,หมายเหตุเดบิตที่ออก
DocType: Production Order,Warehouses,โกดัง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,การพิมพ์และ เครื่องเขียน
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} สินทรัพย์ที่ไม่สามารถโอน
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้
DocType: Workstation,per hour,ต่อชั่วโมง
apps/erpnext/erpnext/config/buying.py +7,Purchasing,การจัดซื้อ
DocType: Announcement,Announcement,การประกาศ
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการ บัญชีแยกประเภทหุ้น มีไว้สำหรับ คลังสินค้า นี้
DocType: Company,Distribution,การกระจาย
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,ผู้จัดการโครงการ
,Quoted Item Comparison,เปรียบเทียบรายการที่ยกมา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,ส่งไป
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่
DocType: Account,Receivable,ลูกหนี้
DocType: Grade Interval,From Score,จากคะแนนของ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",ปริญญาโทการซิงค์ข้อมูลก็อาจใช้เวลา
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",ปริญญาโทการซิงค์ข้อมูลก็อาจใช้เวลา
DocType: Item,Material Issue,ฉบับวัสดุ
DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย
DocType: Employee Education,Qualification,คุณสมบัติ
DocType: Item Price,Item Price,ราคาสินค้า
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,สบู่ และ ผงซักฟอก
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
DocType: Salary Detail,Component,ตัวแทน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0}
DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า
DocType: Naming Series,Select Transaction,เลือกรายการ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,กรุณากรอก บทบาท การอนุมัติ หรือ ให้ความเห็นชอบ ผู้ใช้
DocType: Journal Entry,Write Off Entry,เขียนปิดเข้า
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,ข้อผิดพลาดในสูตรหรือเงื่อนไข
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,ข้อผิดพลาดในสูตรหรือเงื่อนไข
DocType: BOM,Rate Of Materials Based On,อัตราวัสดุตาม
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics สนับสนุน
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ยกเลิกการเลือกทั้งหมด
@@ -3621,9 +3771,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
+DocType: Vehicle,Vehicle,พาหนะ
DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
+DocType: POS Profile,Item Groups,กลุ่มรายการ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
DocType: Production Planning Tool,Material Request For Warehouse,ขอวัสดุสำหรับคลังสินค้า
DocType: Sales Order Item,For Production,สำหรับการผลิต
DocType: Payment Request,payment_url,payment_url
@@ -3631,50 +3783,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,ร่วม
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,ร่วม
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Leave Application,LAP/,ตัก/
DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
+DocType: Lead,Lost Quotation,หายไปใบเสนอราคา
DocType: Pricing Rule,Margin Rate or Amount,อัตรากำไรหรือจำนวนเงิน
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","สร้างบรรจุภัณฑ์สำหรับแพคเกจที่จะส่งมอบ ที่ใช้ในการแจ้งหมายเลขแพคเกจ, แพคเกจเนื้อหาและน้ำหนักของมัน"
DocType: Sales Invoice Item,Sales Order Item,รายการสั่งซื้อการขาย
DocType: Salary Slip,Payment Days,วันชำระเงิน
DocType: Customer,Dormant,อยู่เฉยๆ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท
DocType: BOM,Manage cost of operations,จัดการค่าใช้จ่ายในการดำเนินงาน
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น "Submitted" อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง "ติดต่อ" ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล
apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Account,Account,บัญชี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
,Requested Items To Be Transferred,รายการที่ได้รับการร้องขอจะถูกถ่ายโอน
+DocType: Vehicle Log,Vehicle Log,ยานพาหนะเข้าสู่ระบบ
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",คลังสินค้า {0} ไม่เชื่อมโยงกับบัญชีใด ๆ โปรดสร้าง / เชื่อมโยงที่สอดคล้องกัน (สินทรัพย์) บัญชีคลังสินค้า
DocType: Purchase Invoice,Recurring Id,รหัสที่เกิดขึ้น
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},ไม่ถูกต้อง {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},ไม่ถูกต้อง {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,ป่วย ออกจาก
DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
DocType: Warehouse,PIN,PIN
-DocType: Sales Invoice,Base Change Amount (Company Currency),ฐานเปลี่ยนจำนวนเงิน ( บริษัท สกุล)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
+DocType: Sales Invoice,Base Change Amount (Company Currency),ฐานจำนวนเปลี่ยน (สกุลเงินบริษัท)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,บันทึกเอกสารครั้งแรก
DocType: Account,Chargeable,รับผิดชอบ
DocType: Company,Change Abbreviation,เปลี่ยนชื่อย่อ
DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย
DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน
+DocType: Daily Work Summary,Email Sent To,อีเมลที่ส่งไป
DocType: Budget,Warn,เตือน
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
DocType: BOM,Manufacturing User,ผู้ใช้การผลิต
@@ -3694,8 +3851,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",id อีเมล ต้องไม่ซ้ำกัน อยู่ แล้วสำหรับ {0}
,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
DocType: Sales Invoice,Commission,ค่านายหน้า
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด
@@ -3723,7 +3880,7 @@
{% ถ้า email_id%} อีเมล์: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Detail,Default Amount,จำนวนเงินที่เริ่มต้น
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,โกดัง ไม่พบใน ระบบ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ไม่พบในโกดัง ระบบ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ข้อมูลอย่างเดือนนี้
DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
@@ -3733,7 +3890,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),จำนวนที่เกิดขึ้นจริง (ที่มา / เป้าหมาย)
DocType: Item Customer Detail,Ref Code,รหัส Ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ระเบียนพนักงาน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,สถานที่การสั่งซื้อ
@@ -3743,16 +3900,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,เลือกยี่ห้อ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่
DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,คลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,ต้องระบุคลังสินค้า
DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ
DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
-DocType: Appraisal,Start Date,วันที่เริ่มต้น
+DocType: Vehicle,Start Date,วันที่เริ่มต้น
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,จัดสรร ใบ เป็นระยะเวลา
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
@@ -3774,13 +3931,16 @@
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ดำเนินการหากสะสมเกินงบประมาณรายเดือน
DocType: Purchase Invoice,Submit on creation,ส่งในการสร้าง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
DocType: Asset,Disposal Date,วันที่จำหน่าย
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,การฝึกอบรมผลตอบรับ
+DocType: Vehicle Log,Make Expense Claim,ทำให้การเรียกร้องค่าใช้จ่าย
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ซื้อผู้จัดการโท
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},แน่นอนมีผลบังคับใช้ในแถว {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
@@ -3790,13 +3950,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
DocType: Price List,Price List Name,ชื่อรายการราคา
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},สรุปการทำงานประจำวันสำหรับ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,ผลรวม
DocType: BOM,Manufacturing,การผลิต
,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง
DocType: Account,Income,เงินได้
DocType: Industry Type,Industry Type,ประเภทอุตสาหกรรม
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,สิ่งที่ผิดพลาด!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์
@@ -3805,16 +3966,16 @@
DocType: Fee Structure,Student Category,หมวดหมู่นักศึกษา
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild บังคับ - รับนักเรียนจาก
DocType: Announcement,Student,นักเรียน
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,กรุณากรอก กัดกร่อน มือถือ ที่ถูกต้อง
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,ระเบียนทั้งหมดจะถูกซิงค์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,ระเบียนทั้งหมดจะถูกซิงค์
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,กรุณาอัปเดตการตั้งค่า SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อศูนย์
-DocType: Employee,B+,B +
+DocType: Employee,B+,B+
DocType: HR Settings,Max working hours against Timesheet,แม็กซ์ชั่วโมงการทำงานกับ Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,วันที่กำหนด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,ทั้งหมดที่จ่าย Amt
@@ -3822,55 +3983,56 @@
DocType: Purchase Receipt Item,Received and Accepted,และได้รับการยอมรับ
,Serial No Service Contract Expiry,อนุกรมไม่มีหมดอายุสัญญาบริการ
DocType: Item,Unit of Measure Conversion,หน่วยวัดแปลง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
DocType: Naming Series,Help HTML,วิธีใช้ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,เครื่องมือการสร้างกลุ่มนักศึกษา
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
DocType: Address,Name of person or organization that this address belongs to.,ชื่อบุคคลหรือองค์กรที่อยู่นี้เป็นของ
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,ซัพพลายเออร์ ของคุณ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,ที่ได้รับจาก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ที่ได้รับจาก
DocType: Lead,Converted,แปลง
DocType: Item,Has Serial No,มีซีเรียลไม่มี
DocType: Employee,Date of Issue,วันที่ออก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
DocType: Issue,Content Type,ประเภทเนื้อหา
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,คอมพิวเตอร์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ไม่อยู่
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,ไม่มี {0} {1} ในระบบ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินหรือบัญชีฝ่ายหนึ่งฝ่ายใด comapany เริ่มต้นของสกุลเงิน
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินของบริษัทเริ่มต้นหรือหรือสกุลเงินของบัญชีฝ่ายใดฝ่ายหนึ่ง
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,มัน ทำอะไรได้บ้าง
DocType: Delivery Note,To Warehouse,ไปที่โกดัง
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ทั้งหมดเป็นนักศึกษา
,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,ไฟฟ้า
DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
+DocType: Vehicle,Vehicle Value,ค่ายานพาหนะ
DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,วันประกันเริ่มต้นควรจะน้อยกว่าวันประกันสิ้นสุด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,สินทรัพย์ หุ้น
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
DocType: Timesheet,Production Detail,รายละเอียดการผลิต
DocType: Target Detail,Target Qty,จำนวนเป้าหมาย
DocType: Shopping Cart Settings,Checkout Settings,การตั้งค่าเช็คเอาต์
@@ -3878,23 +4040,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา
DocType: Notification Control,Sales Invoice Message,ข้อความขายใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
+DocType: Vehicle Log,Odometer,วัดระยะทาง
DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน
+DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,สร้าง Slips เงินเดือน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับ ID ตะกั่วอีเมล์
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ไม่พบอัตราการซื้อล่าสุด
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
-DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงการเรียกเก็บเงิน
+DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
DocType: Landed Cost Voucher,Landed Cost Voucher,ที่ดินคูปองต้นทุน
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},กรุณาตั้ง {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},กรุณาตั้ง {0}
DocType: Purchase Invoice,Repeat on Day of Month,ทำซ้ำในวันเดือน
DocType: Employee,Health Details,รายละเอียดสุขภาพ
DocType: Offer Letter,Offer Letter Terms,เสนอเงื่อนไขจดหมาย
@@ -3921,16 +4087,16 @@
DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM แทนที่
,Sales Analytics,Analytics ขาย
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ที่มีจำหน่าย {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ที่มีจำหน่าย {0}
DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,การแจ้งเตือนทุกวัน
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
,Asset Depreciation Ledger,บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ความขัดแย้งกับกฎภาษี {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,บริการลูกค้า
@@ -3938,24 +4104,25 @@
DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ผู้สมัครเสนองาน
DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ใบจัดสรรรวมมากกว่าวันในช่วงเวลา
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ใบจัดสรรรวมมากกว่าวันในช่วงเวลา
DocType: Pricing Rule,Percentage,ร้อยละ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Nos ทั้งหมดไม่มีอนุกรมไม่เท่ากับปริมาณ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Nos ทั้งหมดไม่มีอนุกรมไม่เท่ากับปริมาณ
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,วันที่ คาดว่าจะ ไม่สามารถเป็น วัสดุ ก่อนที่จะ ขอ วันที่
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?
DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง
DocType: Account,Equity,ความเสมอภาค
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ประเภทบัญชี 'กำไรขาดทุน' {2} ไม่ได้รับอนุญาตในการเปิดรายการ
DocType: Sales Order,Printing Details,รายละเอียดการพิมพ์
DocType: Task,Closing Date,ปิดวันที่
DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,วิศวกร
DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
DocType: Sales Partner,Partner Type,ประเภทคู่
DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
@@ -3965,7 +4132,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว
DocType: Bank Reconciliation,Get Payment Entries,ได้รับรายการการชำระเงิน
DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร
-DocType: SMS Center,All Employee (Active),พนักงาน (Active) ทั้งหมด
+DocType: SMS Center,All Employee (Active),พนักงาน (อยู่ในระบบ) ทั้งหมด
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ดู ตอนนี้
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,เลือกระยะเวลาเมื่อใบแจ้งหนี้จะถูกสร้างขึ้นโดยอัตโนมัติ
DocType: BOM,Raw Material Cost,วัตถุดิบต้นทุน
@@ -3975,28 +4142,27 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ
DocType: Employee,Cheque,เช็ค
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,ชุด ล่าสุด
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,ชุด ล่าสุด
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
DocType: Item,Serial Number Series,ชุด หมายเลข
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการ หุ้น {0} ในแถว {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
DocType: Grade Interval,Grade Interval,ชั้นประถมศึกษาปีช่วงเวลา
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,โปรโมชั่นวันที่มีการปรับปรุง
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,โปรโมชั่นวันที่มีการปรับปรุง
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciled ประสบความสำเร็จ
DocType: Request for Quotation Supplier,Download PDF,ดาวน์โหลดไฟล์ PDF
DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ที่รายการจะถูกเก็บไว้
-DocType: Tax Rule,Validity,ความถูกต้อง
DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน
DocType: Attendance,Attendance,การดูแลรักษา
DocType: BOM,Materials,วัสดุ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ต้นทางและปลายทางคลังสินค้าไม่สามารถจะเหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
@@ -4007,32 +4173,34 @@
DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
-apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s
+apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'ที่อยู่อีเมลการแจ้งเตือน' ไม่ได้ระบุสำหรับ %s ที่เกิดขึ้นซ้ำๆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
+DocType: Vehicle Service,Clutch Plate,จานคลัทช์
DocType: Company,Round Off Account,ปิดรอบบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา
DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
+DocType: Vehicle Service,Change,เปลี่ยนแปลง
DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
DocType: Asset Category,Asset Category Name,สินทรัพย์ชื่อหมวดหมู่
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,ชื่อใหม่คนขาย
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ชื่อใหม่คนขาย
DocType: Packing Slip,Gross Weight UOM,UOM น้ำหนักรวม
DocType: Delivery Note Item,Against Sales Invoice,กับขายใบแจ้งหนี้
DocType: Bin,Reserved Qty for Production,ลิขสิทธิ์จำนวนการผลิต
DocType: Asset,Frequency of Depreciation (Months),ความถี่ของค่าเสื่อมราคา (เดือน)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,บัญชีเครดิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,บัญชีเครดิต
DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,แสดงค่าศูนย์
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,การตั้งค่าเว็บไซต์ที่ง่ายสำหรับองค์กรของฉัน
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
DocType: Delivery Note,Print Without Amount,พิมพ์ที่ไม่มีจำนวน
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,วันค่าเสื่อมราคา
@@ -4054,7 +4222,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,พนักงานขาย
DocType: SMS Parameter,SMS Parameter,พารามิเตอร์ SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
-DocType: Maintenance Schedule Item,Half Yearly,ประจำปีครึ่ง
+DocType: Vehicle Service,Half Yearly,ประจำปีครึ่ง
DocType: Lead,Blog Subscriber,สมาชิกบล็อก
DocType: Guardian,Alternate Number,หมายเลขอื่น
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
@@ -4062,14 +4230,14 @@
DocType: Purchase Invoice,Total Advance,ล่วงหน้ารวม
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาจะต้องไม่เร็วกว่าระยะเวลาวันที่เริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
DocType: Stock Reconciliation Item,Quantity Difference,ปริมาณความแตกต่าง
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,การประมวลผลเงินเดือน
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,การประมวลผลเงินเดือน
DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน
DocType: GL Entry,Credit Amount,จำนวนเครดิต
DocType: Cheque Print Template,Signatory Position,ตำแหน่งลงนาม
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,ตั้งเป็น ที่หายไป
DocType: Timesheet,Total Billable Hours,รวมเวลาที่เรียกเก็บเงิน
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
DocType: Supplier,Credit Days Based On,วันขึ้นอยู่กับเครดิต
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},แถว {0}: จัดสรร {1} 'จะต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ชำระเงินเข้า {2}
DocType: Tax Rule,Tax Rule,กฎภาษี
@@ -4079,55 +4247,55 @@
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,บัญชีเดบิต
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,บัญชีเดบิต
DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี
DocType: Attendance,Employee Name,ชื่อของพนักงาน
DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
DocType: Purchase Common,Purchase Common,ซื้อสามัญ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไขแล้ว กรุณารีเฟรช
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง
DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ปริมาณการซื้อ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ผลประโยชน์ของพนักงาน
DocType: Sales Invoice,Is POS,POS เป็น
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
DocType: Production Order,Manufactured Qty,จำนวนการผลิต
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: ไม่พบ {1}
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
DocType: Maintenance Schedule,Schedule,กำหนดการ
DocType: Account,Parent Account,บัญชีผู้ปกครอง
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ดุม
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Expense Claim,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",เลือก "Yes" จะให้เอกลักษณ์เฉพาะของแต่ละองค์กรเพื่อรายการนี้ซึ่งสามารถดูได้ในหลักหมายเลขเครื่อง
DocType: Guardian,Guardian,ผู้ปกครอง
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ประเมิน {0} สร้างขึ้นสำหรับ พนักงาน {1} ใน ช่วงวันที่ ที่กำหนด
DocType: Employee,Education,การศึกษา
DocType: Selling Settings,Campaign Naming By,ตั้งชื่อ ตาม แคมเปญ
DocType: Employee,Current Address Is,ที่อยู่ ปัจจุบัน เป็น
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้
DocType: Address,Office,สำนักงาน
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,รายการบัญชีวารสาร
DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
DocType: Account,Stock,คลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน"
DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
@@ -4137,7 +4305,6 @@
DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
DocType: Sales Invoice Item,Discount and Margin,ส่วนลดและหลักประกัน
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
-DocType: Attendance,Half Day,ครึ่งวัน
DocType: Pricing Rule,Min Qty,จำนวนขั้นตำ่
DocType: Asset Movement,Transaction Date,วันที่ทำรายการ
DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
@@ -4146,11 +4313,13 @@
DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,แถว {0}: ประเภทพรรคและพรรคจะใช้ได้เฉพาะกับลูกหนี้ / เจ้าหนี้การค้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,แถว {0}: ประเภทพรรคและพรรคจะใช้ได้เฉพาะกับลูกหนี้ / เจ้าหนี้การค้า
DocType: Notification Control,Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
+DocType: BOM,Scrap Items,รายการเศษ
DocType: Production Order,Actual Start Date,วันที่เริ่มต้นจริง
DocType: Sales Order,% of materials delivered against this Sales Order,% ของวัสดุที่ส่งต่อนี้สั่งซื้อขาย
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,การเคลื่อนไหวระเบียนรายการ
+DocType: Training Event Employee,Withdrawn,การถอดถอน
DocType: Hub Settings,Hub Settings,การตั้งค่า Hub
DocType: Project,Gross Margin %,อัตรากำไรขั้นต้น%
DocType: BOM,With Operations,กับการดำเนินงาน
@@ -4161,12 +4330,13 @@
DocType: BOM Operation,BOM Operation,การดำเนินงาน BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,เกี่ยวกับจำนวนเงินแถวก่อนหน้า
DocType: Student,Home Address,ที่อยู่บ้าน
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,การโอนสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,การโอนสินทรัพย์
DocType: POS Profile,POS Profile,รายละเอียด POS
+DocType: Training Event,Event Name,ชื่องาน
apps/erpnext/erpnext/config/schools.py +33,Admission,การรับเข้า
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},การรับสมัครสำหรับ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
DocType: Asset,Asset Category,ประเภทสินทรัพย์
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ผู้ซื้อ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
@@ -4174,7 +4344,7 @@
DocType: Assessment,Room,ห้อง
DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
DocType: Item,Item Tax,ภาษีสินค้า
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,วัสดุในการจัดจำหน่าย
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,วัสดุในการจัดจำหน่าย
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,สรรพสามิตใบแจ้งหนี้
DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน
DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
@@ -4192,12 +4362,13 @@
DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,กรุณากรอกตัวอักษรภาษีและค่าใช้จ่าย
DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Training Event,Attendees,ผู้เข้าร่วมประชุม
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",ที่นี่คุณสามารถรักษารายละเอียดเช่นชื่อครอบครัวและอาชีพของผู้ปกครองคู่สมรสและเด็ก
DocType: Academic Term,Term End Date,วันที่สิ้นสุดระยะ
DocType: Hub Settings,Seller Name,ชื่อผู้ขาย
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ภาษีและค่าใช้จ่ายหัก (สกุลเงิน บริษัท )
DocType: Item Group,General Settings,การตั้งค่าทั่วไป
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
@@ -4205,9 +4376,10 @@
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ทำให้ตัวแปร
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,รถเข็นที่ว่างเปล่า
+DocType: Vehicle,Model,แบบ
DocType: Production Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้
@@ -4217,38 +4389,43 @@
DocType: Packing Slip,Package Weight Details,รายละเอียดแพคเกจน้ำหนัก
DocType: Payment Gateway Account,Payment Gateway Account,บัญชี Gateway การชำระเงิน
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,หลังจากเสร็จสิ้นการชำระเงินเปลี่ยนเส้นทางผู้ใช้ไปยังหน้าเลือก
+DocType: Company,Existing Company,บริษัท ที่มีอยู่
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,เลือกไฟล์ CSV
DocType: Purchase Order,To Receive and Bill,การรับและบิล
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,แนะนำผลิตภัณฑ์
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,นักออกแบบ
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
DocType: Program,Program Code,รหัสโปรแกรม
+DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
DocType: Batch,Expiry Date,วันหมดอายุ
,Supplier Addresses and Contacts,ที่อยู่ ของผู้ผลิต และผู้ติดต่อ
,accounts-browser,บัญชีเบราว์เซอร์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,กรุณาเลือก หมวดหมู่ แรก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,กรุณาเลือก หมวดหมู่ แรก
apps/erpnext/erpnext/config/projects.py +13,Project master.,ต้นแบบโครงการ
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ในการอนุญาตให้มากกว่าการเรียกเก็บเงินหรือการสั่งซื้ออัปเดต "ค่าเผื่อ" ในการตั้งค่าการแจ้งหรือรายการ
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ในการอนุญาตให้มากกว่าการเรียกเก็บเงินหรือการสั่งซื้ออัปเดต "ค่าเผื่อ" ในการตั้งค่าการแจ้งหรือรายการ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(ครึ่งวัน)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(ครึ่งวัน)
DocType: Supplier,Credit Days,วันเครดิต
+DocType: Student Batch Creation Tool,Make Student Batch,ทำให้ชุดนักศึกษา
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,รับสินค้า จาก BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น
,Stock Summary,แจ้งข้อมูลอย่างย่อ
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า
+DocType: Vehicle,Petrol,เบนซิน
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref วันที่สมัคร
DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก
+DocType: BOM Operation,Operating Cost(Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล)
DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
DocType: GL Entry,Is Opening,คือการเปิด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,บัญชี {0} ไม่อยู่
DocType: Account,Cash,เงินสด
DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index cc3bd6a..00dba44 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -14,7 +14,7 @@
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-posta Bildirimleri
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-posta Bildirimleri
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Değerlendirme
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortakları İrtibatları
DocType: Employee,Leave Approvers,İzin Onaylayanlar
@@ -24,20 +24,21 @@
DocType: Employee,Rented,Kiralanmış
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Kullanıcı için geçerlidir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
+DocType: Vehicle Service,Mileage,Kilometre
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Seç Varsayılan Tedarikçi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
DocType: Address,County,Kontluk
DocType: Purchase Order,Customer Contact,Müşteri İletişim
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Zorunlu feild - Programı
DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
DocType: C-Form,Customer,Müşteri
DocType: C-Form,Customer,Müşteri
DocType: Purchase Receipt Item,Required By,Gerekli
@@ -48,32 +49,32 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
+DocType: Vehicle,Natural Gas,Doğal gaz
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Açık olanları göster
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Seri Başarıyla güncellendi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Çıkış yapmak
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Yeni İzin Uygulaması
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},"Katılım Kaydı {0}, Öğrenci {1} adına Ders Takvimi {2} için bulunuyor."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Yeni İzin Uygulaması
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Banka Havalesi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Banka poliçesi
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Göster Varyantlar
DocType: Academic Term,Academic Term,Akademik Dönem
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Malzeme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Miktar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Miktar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Hesap Tablosu boş olamaz.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Malzeme
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Hesap Tablosu boş olamaz.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Krediler (Yükümlülükler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Krediler (Yükümlülükler)
DocType: Employee Education,Year of Passing,Geçiş Yılı
@@ -83,11 +84,12 @@
DocType: Designation,Designation,Atama
DocType: Designation,Designation,Atama
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ödeme Gecikme (Gün)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Fatura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,hizmet Gideri
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir
@@ -97,27 +99,28 @@
DocType: Salary Component,Abbr,Kısaltma
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Satır # {0}:
DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı
DocType: Delivery Note,Vehicle No,Araç No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Fiyat Listesi seçiniz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Fiyat Listesi seçiniz
DocType: Production Order Operation,Work In Progress,Devam eden iş
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,tarih seçiniz
DocType: Employee,Holiday List,Tatil Listesi
DocType: Employee,Holiday List,Tatil Listesi
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Muhasebeci
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Muhasebeci
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Company,Phone No,Telefon No
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Ders Programları oluşturuldu:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Ders Programları oluşturuldu:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Yeni {0}: # {1}
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
DocType: Payment Request,Payment Request,Ödeme isteği
DocType: Asset,Value After Depreciation,Amortisman sonra değer
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,İlgili
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,İlgili
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: BOM,Operations,Operasyonlar
DocType: BOM,Operations,Operasyonlar
@@ -136,8 +139,8 @@
DocType: Employee,Married,Evli
DocType: Employee,Married,Evli
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Izin verilmez {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Öğeleri alın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Öğeleri alın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
@@ -149,7 +152,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
DocType: SMS Center,All Sales Person,Bütün Satış Kişileri
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Maaş Yapısı Eksik
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Account,Credit,Kredi
@@ -157,11 +160,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stok Raporları
DocType: Warehouse,Warehouse Detail,Depo Detayı
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
+DocType: Vehicle Service,Brake Oil,fren Yağı
DocType: Tax Rule,Tax Type,Vergi Türü
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
@@ -182,14 +186,14 @@
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Academic Term,Schools,Okullar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Lütfen ilk önce şirketi girin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,İlk Şirket seçiniz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,İlk Şirket seçiniz
DocType: Employee Education,Under Graduate,Lisans
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Etkinlik Günlüğü:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Etkinlik Günlüğü:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı
@@ -200,6 +204,7 @@
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Employee,Mr,Bay
DocType: Employee,Mr,Bay
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
DocType: Naming Series,Prefix,Önek
@@ -208,12 +213,14 @@
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,İthalat Günlüğü
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Yukarıdaki kriterlere dayalı tip Üretim Malzeme İsteği çekin
-DocType: Assessment Result,Grade,sınıf
+DocType: Training Result Employee,Grade,sınıf
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
DocType: SMS Center,All Contact,Tüm İrtibatlar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Yıllık Gelir
+DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} donduruldu
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stok Giderleri
DocType: Journal Entry,Contra Entry,Hesaba Alacak Girişi
@@ -222,22 +229,21 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Örnek: Temel Matematik
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,İK Modülü Ayarları
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,İK Modülü Ayarları
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,İK Modülü Ayarları
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,İK Modülü Ayarları
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: Sales Invoice,Change Amount,Değişim Miktarı
DocType: BOM Replace Tool,New BOM,Yeni BOM
-DocType: Timesheet,Batch Time Logs for billing.,Toplu Fatura Zaman Kayıtlar.
-DocType: Depreciation Schedule,Make Depreciation Entry,Amortisman kayıt olun
+DocType: Depreciation Schedule,Make Depreciation Entry,Amortisman kaydı yap
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,İstek Türü
DocType: Lead,Request Type,İstek Türü
@@ -250,15 +256,16 @@
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
DocType: Serial No,Maintenance Status,Bakım Durumu
DocType: Serial No,Maintenance Status,Bakım Durumu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tedarikçi Borç hesabına karşı gerekli {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Öğeleri ve Fiyatlandırma
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Toplam saat: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
DocType: Customer,Individual,Bireysel
DocType: Interest,Academics User,Akademik Kullanıcı
DocType: Cheque Print Template,Amount In Figure,Miktar (Figür)
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Bakım ziyaretleri planı
DocType: SMS Settings,Enter url parameter for message,Mesaj için url parametresi girin
+DocType: POS Profile,Customer Groups,Müşteri Grupları
DocType: Program Enrollment Tool,Students,Öğrenciler
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
@@ -276,6 +283,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yıllık tahsis izni.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Seçilen akademik dönem için tüm dersleri almak istiyorsanız boş bırakın
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},öğenin satış fiyatı {0} daha düşük onun {1}. satış fiyatı olmalı en az {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Yetersiz Stok
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
@@ -286,49 +294,51 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan
DocType: Sales Partner,Reseller,Bayi
DocType: Sales Partner,Reseller,Bayi
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Seçili ise, Malzeme İstekler olmayan stok ürün içerecek."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Şirket girin
-DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
+DocType: Delivery Note Item,Against Sales Invoice Item,Satış Faturası Ürün Karşılığı
,Production Orders in Progress,Devam eden Üretim Siparişleri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},{1}'e karşılık mali yıl {2} için başka bir Bütçe kaydı {0} zaten mevcut
DocType: Sales Partner,Partner website,Ortak web sitesi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Ürün Ekle
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ürün Ekle
,Contact Name,İletişim İsmi
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
+DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
DocType: Cheque Print Template,Line spacing for amount in words,sözleriyle miktarı için satır aralığı
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Açıklama verilmemiştir
+DocType: Vehicle,Additional Details,ek detaylar
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Açıklama verilmemiştir
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Satın alma talebi
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Yıl başına bırakır
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
DocType: Email Digest,Profit & Loss,Kar kaybı
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,İzin engellendi
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Banka Girişler
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Yıllık
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Yıllık
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Yıllık
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Yıllık
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
@@ -341,17 +351,19 @@
DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
-DocType: Scheduling Tool,Course Start Date,Kurs Başlangıç Tarihi
+DocType: Course Scheduling Tool,Course Start Date,Kurs Başlangıç Tarihi
+,Student Batch-Wise Attendance,Öğrenci Toplu Wise Seyirci
DocType: Item,Publish in Hub,Hub Yayınla
DocType: Student Admission,Student Admission,Öğrenci Kabulü
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Ürün {0} iptal edildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Kısaltma zaten başka bir maaş bileşen için kullanılan
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Kısaltma zaten başka bir maaş bileşen için kullanılan
DocType: Item,Purchase Details,Satın alma Detayları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
DocType: Employee,Relation,İlişki
DocType: Shipping Rule,Worldwide Shipping,Dünya çapında Nakliye
DocType: Student Guardian,Mother,anne
@@ -365,34 +377,37 @@
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
DocType: Lead,Mobile No.,Cep No
DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun
DocType: Purchase Invoice Item,Expense Head,Gider Başlığı
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,İlk şarj türünü seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,İlk şarj türünü seçiniz
DocType: Student Group Student,Student Group Student,Öğrenci Grubu Öğrenci
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
+DocType: Vehicle Service,Inspection,muayene
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
DocType: Tax Rule,Shipping County,Kargo İlçe
apps/erpnext/erpnext/config/desktop.py +158,Learn,Öğrenin
DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
DocType: Job Applicant,Cover Letter,Ön yazı
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
DocType: Item,Synced With Hub,Hub ile Senkronize
+DocType: Vehicle,Fleet Manager,Filo Yöneticisi
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Yanlış Şifre
DocType: Item,Variant Of,Of Varyant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Dairesel Referans Hatası
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Cheque Print Template,Distance from left edge,sol kenarından olan uzaklık
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} miktar [{1}](#Form/Item/{1}) bulunduğu yer [{2}](#Form/Warehouse/{2})
@@ -403,7 +418,7 @@
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,İrsaliye
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Satılan Varlığın Maliyeti
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
@@ -422,17 +437,18 @@
DocType: Shipping Rule,Valid for Countries,Ülkeler için geçerli
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Dikkat Toplam Sipariş
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
DocType: Item Tax,Tax Rate,Vergi Oranı
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Öğe Seç
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Öğe Seç
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Olmayan gruba dönüştürme
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Bir Öğe toplu (lot).
@@ -446,13 +462,12 @@
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Kurulum Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Kurulum Tamamlandı!
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
DocType: Delivery Note,Instructions,Talimatlar
DocType: Quality Inspection,Inspected By,Denetleyen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil
@@ -463,7 +478,7 @@
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Kazanç, İndirim ve diğer Maaş bileşenleri"
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Packed Item,Packed Item,Paketli Ürün
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
DocType: Currency Exchange,Currency Exchange,Döviz
DocType: Currency Exchange,Currency Exchange,Döviz
@@ -476,21 +491,22 @@
DocType: Salary Slip Timesheet,Working Hours,Iş saatleri
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Satın alma iadesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Satın alma iadesi
,Purchase Register,Satın alma kaydı
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
DocType: Workstation,Consumable Cost,Sarf Maliyeti
DocType: Workstation,Consumable Cost,Sarf Maliyeti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) rolü olmalıdır 'bırak Approver'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) rolü olmalıdır 'bırak Approver'
DocType: Purchase Receipt,Vehicle Date,Araç Tarihi
DocType: Student Log,Medical,Tıbbi
DocType: Student Log,Medical,Tıbbi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Kaybetme nedeni
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Kurşun Sahibi Kurşun gibi aynı olamaz
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz."
DocType: Announcement,Receiver,Alıcı
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fırsatlar
DocType: Employee,Single,Tek
DocType: Employee,Single,Bireysel
@@ -508,7 +524,6 @@
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Lütfen ilk önce şirket adını girin
-DocType: BOM,Item Desription,Ürün Tanımı
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext kitapçığını okuyun
@@ -516,6 +531,7 @@
DocType: Email Digest,Pending Purchase Orders,Satınalma Siparişleri Bekleyen
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik
+DocType: Vehicle Service,Oil Change,Yağ değişimi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No' dan küçük olamaz.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Kar Yok
DocType: Production Order,Not Started,Başlatan Değil
@@ -527,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -535,8 +551,8 @@
DocType: Request for Quotation Item,Required Date,Gerekli Tarih
DocType: Request for Quotation Item,Required Date,Gerekli Tarih
DocType: Delivery Note,Billing Address,Faturalama Adresi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ürün Kodu girin.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Ürün Kodu girin.
DocType: BOM,Costing,Maliyetlendirme
DocType: BOM,Costing,Maliyetlendirme
DocType: Tax Rule,Billing County,fatura İlçe
@@ -544,13 +560,14 @@
DocType: Request for Quotation,Message for Supplier,Tedarikçi için mesaj
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Toplam Adet
DocType: Employee,Health Concerns,Sağlık Sorunları
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,İkinci saklıdır
+DocType: Process Payroll,Select Payroll Period,Bordro Dönemi seçin
+DocType: Purchase Invoice,Unpaid,Ödenmemiş
+DocType: Purchase Invoice,Unpaid,Ödenmemiş
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,İkinci saklıdır
DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Tahsis edilen toplam yaprakları zorunludur
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Tahsis edilen toplam yaprakları zorunludur
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bugün için Bekleyen faaliyetler
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Katılım kaydı.
@@ -558,37 +575,37 @@
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Gider Hesabı {2}'ye karşılık gelen Hesap {1}'in Bütçesi {3}'tür. {4} kadar aşıyor.
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
+DocType: Training Event,Workshop,Atölye
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,İdari Memur
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Beklenen Miktar {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Beklenen Miktar {1}
DocType: Timesheet Detail,Hrs,saat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Firma seçiniz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Firma seçiniz
DocType: Stock Entry Detail,Difference Account,Fark Hesabı
DocType: Stock Entry Detail,Difference Account,Fark Hesabı
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Bakım ürünleri
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Satın al
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Satın al
,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
DocType: Sales Invoice,Offline POS Name,Çevrimdışı POS Adı
DocType: Sales Order,To Deliver,Teslim edilecek
DocType: Purchase Invoice Item,Item,Ürün
DocType: Purchase Invoice Item,Item,Ürün
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
@@ -596,26 +613,25 @@
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Yönetme Taşeronluk
DocType: Project,Project will be accessible on the website to these users,Proje internet sitesinde şu kullanıcılar için erişilebilir olacak
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılıyor
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılıyor
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Tedarikçi Ödenecek hesabına karşı gerekli {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir."
DocType: BOM,Operating Cost,İşletme Maliyeti
DocType: Sales Order Item,Gross Profit,Brüt Kar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Artım 0 olamaz
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Territory,For reference,Referans için
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Kapanış (Cr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Kapanış (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Taşı Öğe
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Taşı Öğe
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
@@ -640,12 +656,12 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Mali / Muhasebe yılı.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Birikmiş Değerler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Satış Emri verin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Satış Emri verin
DocType: Project Task,Project Task,Proje Görevi
,Lead Id,Talep Yaratma Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
-DocType: Assessment,Course,kurs
+DocType: Training Event,Course,kurs
DocType: Timesheet,Payslip,maaş bordrosu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
DocType: Issue,Resolution,Karar
@@ -658,8 +674,8 @@
DocType: Job Applicant,Resume Attachment,Devam Eklenti
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler
DocType: Leave Control Panel,Allocate,Tahsis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Satış İade
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Satış İade
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
DocType: Announcement,Posted By,Tarafından gönderildi
DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı.
@@ -669,14 +685,17 @@
DocType: Quotation,Quotation To,Teklif Etmek
DocType: Lead,Middle Income,Orta Gelir
DocType: Lead,Middle Income,Orta Gelir
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Açılış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Açılış (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz
DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
+DocType: Training Result Employee,Training Result Employee,Eğitim Sonucu Çalışan
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Satış Faturası Çizelgesi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Seç Ödeme Hesabı Banka girişi yapmak için
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Bilgi Bankası'ndaki ekle
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Teklifi Yazma
DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi
@@ -688,18 +707,22 @@
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Packing Slip Item,DN Detail,DN Detay
+DocType: Training Event,Conference,Konferans
DocType: Timesheet,Billed,Faturalanmış
DocType: Timesheet,Billed,Faturalanmış
DocType: Batch,Batch Description,Toplu Açıklama
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen."
DocType: Delivery Note,Time at which items were delivered from warehouse,Malzemlerine depodan teslim edildiğı zaman
DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
DocType: Employee,Organization Profile,Kuruluş Profili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Görünüm Çevrimdışı Kayıtları
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Görünüm Çevrimdışı Kayıtları
DocType: Student,Sibling Details,kardeş Detaylar
+DocType: Vehicle Service,Vehicle Service,araç Servis
DocType: Employee,Reason for Resignation,İstifa Nedeni
DocType: Employee,Reason for Resignation,İstifa Nedeni
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Performans değerlendirmeleri için Şablon.
+DocType: Sales Invoice,Credit Note Issued,Kredi Notu İhraç
+DocType: Project Task,Weight,Ağırlık
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük girdisi Detayları
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil
DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar
@@ -716,7 +739,8 @@
DocType: Employee,Passport Number,Pasaport Numarası
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Yönetici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Yönetici
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
@@ -726,16 +750,18 @@
DocType: Production Order Operation,In minutes,Dakika içinde
DocType: Issue,Resolution Date,Karar Tarihi
DocType: Issue,Resolution Date,Karar Tarihi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Zaman Çizelgesi oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+DocType: Student Batch Name,Batch Name,toplu Adı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Zaman Çizelgesi oluşturuldu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,kaydetmek
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Günlük girdisi Ekleyen
DocType: Selling Settings,Customer Naming By,Müşterinin Bilinen Adı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen> İnsan Kaynakları İK Ayarları adlandırma sistemi kurulum Çalışan
DocType: Depreciation Schedule,Depreciation Amount,Amortisman Tutarı
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Gruba Dönüştürmek
DocType: Activity Cost,Activity Type,Faaliyet Türü
DocType: Activity Cost,Activity Type,Faaliyet Türü
DocType: Request for Quotation,For individual supplier,Bireysel tedarikçi
+DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
DocType: Supplier,Fixed Days,Sabit Günleri
DocType: Quotation Item,Item Balance,Ürün Denge
@@ -751,15 +777,15 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Item,Material Transfer,Materyal Transfer
DocType: Item,Material Transfer,Materyal Transfer
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Açılış (Dr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Açılış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Açılış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı
DocType: BOM Operation,Operation Time,Çalışma Süresi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Bitiş
DocType: Pricing Rule,Sales Manager,Satış Müdürü
-DocType: Salary Structure Employee,Base,baz
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,baz
DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı
DocType: Journal Entry,Bill No,Fatura No
@@ -768,33 +794,34 @@
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
-DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
+DocType: BOM Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
DocType: Student Attendance,Student Attendance,Öğrenci Seyirci
DocType: Sales Invoice Timesheet,Time Sheet,Kartela
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Lütfen ayrıntıları girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Lütfen ayrıntıları girin
DocType: Interest,Interest,Faiz
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Ön satış
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Account,Accounts,Hesaplar
DocType: Account,Accounts,Hesaplar
+DocType: Vehicle,Odometer Value (Last),Sayaç Değeri (Son)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Pazarlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Pazarlama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ödeme giriş zaten yaratılır
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Önizleme Maaş Kayma
-DocType: Company,Deafult Cost Center,Deafult Maliyet Merkezi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Önizleme Maaş Kayma
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Hub Settings,Seller City,Satıcı Şehri
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Öğrenci Grubu seçiniz
+,Absent Student Report,Yok Öğrenci Raporu
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
@@ -824,34 +851,35 @@
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalık izin gününü seçiniz
DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
+DocType: Budget,Budget Against,bütçe Karşı
DocType: Employee,Cell Number,Hücre sayısı
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,üretim için ayrılmış
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,üretim için ayrılmış
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
DocType: Item Group,Website Specifications,Web Sitesi Özellikleri
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Adres Şablon bir hata var {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Adres Şablon bir hata var {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
DocType: Warranty Claim,CI-,CI
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
DocType: Employee,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
DocType: Opportunity,Maintenance,Bakım
DocType: Opportunity,Maintenance,Bakım
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Satış kampanyaları.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Zaman Çizelgesi olun
@@ -895,11 +923,12 @@
8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz.
9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır."
DocType: Employee,Bank A/C No.,Bank Hesap No.
-DocType: GL Entry,Project,Proje
-DocType: GL Entry,Project,Proje
+DocType: Budget,Project,Proje
+DocType: Budget,Project,Proje
DocType: Quality Inspection Reading,Reading 7,7 Okuma
DocType: Address,Personal,Kişisel
DocType: Address,Personal,Kişisel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,kısmen Sıralı
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi"
@@ -911,21 +940,22 @@
DocType: Account,Liability,Borç
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Fiyat Listesi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Fiyat Listesi seçilmemiş
DocType: Employee,Family Background,Aile Geçmişi
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,İzin yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,İzin yok
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
+DocType: Vehicle,Acquisition Date,Edinme tarihi
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,adet
DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Çalışan bulunmadı
DocType: Supplier Quotation,Stopped,Durduruldu
DocType: Supplier Quotation,Stopped,Durduruldu
@@ -933,11 +963,14 @@
DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
DocType: Warehouse,Tree Details,ağaç Detayları
+DocType: Training Event,Event Status,Etkinlik Durumu
,Support Analytics,Destek Analizi
DocType: Item,Website Warehouse,Web Sitesi Depo
DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Zaman Çizelgesi {0} tamamlanmış veya iptal edilir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Zaman Çizelgesi {0} tamamlanmış veya iptal edilir
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
@@ -945,17 +978,18 @@
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Müşteri ve Tedarikçi
+DocType: Student Batch Instructor,Student Batch Instructor,Öğrenci Toplu Öğretim
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: HR Settings,Retirement Age,Emeklilik yaşı
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs programı
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Hedef Depo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Hedef Depo
DocType: Cheque Print Template,Starting location from left edge,sol kenarından yerini başlayan
DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver
DocType: Stock Entry,STE-,STE-
@@ -970,7 +1004,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} durum {2} olduğu
DocType: Shopping Cart Settings,Enable Checkout,Ödeme etkinleştirme
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ödeme Satınalma Siparişi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Öngörülen Tutar
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Öngörülen Tutar
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
@@ -981,6 +1015,8 @@
DocType: Expense Claim,Expenses,Giderler
DocType: Item Variant Attribute,Item Variant Attribute,Öğe Varyant Özellik
,Purchase Receipt Trends,Satın alma makbuzu eğilimleri
+DocType: Process Payroll,Bimonthly,iki ayda bir
+DocType: Vehicle Service,Brake Pad,Fren pedalı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Araştırma ve Geliştirme
,Amount to Bill,Faturalanacak Tutar
@@ -998,10 +1034,11 @@
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, 'Alışveriş Sepeti için kullan' ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Satış Noktası
+DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
DocType: Account,Balance must be,Bakiye şu olmalıdır
DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla
@@ -1023,24 +1060,23 @@
DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
DocType: Examination Result,Examination Result,Sınav Sonucu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Satın Alma makbuzu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Satın Alma makbuzu
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
DocType: Employee,Ms,Bayan
DocType: Employee,Ms,Bayan
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Ana Döviz Kuru.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} aktif olmalıdır
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Sepeti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı
@@ -1056,15 +1092,15 @@
DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Fee Structure,Components,Bileşenler
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
DocType: Address,Shop,Mağaza
DocType: Address,Shop,Mağaza
DocType: Hub Settings,Sync Now,Sync Şimdi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Lead,LEAD-,ÖNCÜLÜK ETMEK-
@@ -1076,35 +1112,36 @@
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Yeni Satış Faturası
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
DocType: Payment Request,Paid,Ücretli
DocType: Program Fee,Program Fee,Program Ücreti
DocType: Salary Slip,Total in words,Sözlü Toplam
DocType: Material Request Item,Lead Time Date,Teslim Zamanı Tarihi
DocType: Guardian,Guardian Name,Muhafız adı
DocType: Cheque Print Template,Has Print Format,Baskı Biçimi vardır
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
DocType: Job Opening,Publish on website,Web sitesinde yayımlamak
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Dolaylı Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Dolaylı Gelir
+DocType: Student Attendance Tool,Student Attendance Tool,Öğrenci Devam Aracı
DocType: Cheque Print Template,Date Settings,Tarih Ayarları
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varyans
,Company Name,Firma Adı
,Company Name,Firma Adı
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Transferi için seçin Öğe
DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
@@ -1112,45 +1149,46 @@
DocType: Pricing Rule,Max Qty,En fazla miktar
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Satır {0}: Fatura {1} geçersiz, iptal edilmiş ya da bulunamıyor. Lütfen geçerli bir fatura girin."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Bu mod seçildiğinde varsayılan Banka / Kasa hesabı otomatik Maaş Dergisi girdisi güncellenecektir.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Sınıf Kodu için aralıkları {0} diğer sınıflar için sınıf aralıklarla çakışıyor. kontrol edin aralıkları {0} ve {1} ve yeniden deneyin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
-DocType: Process Payroll,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
+DocType: BOM,Raw Material Cost(Company Currency),Hammadde Maliyeti (Şirket Para Birimi)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metre
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stok Girişler
DocType: Item,Inspection Criteria,Muayene Kriterleri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Aktarılan
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
DocType: Timesheet Detail,Bill,fatura
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Oluştur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Oluştur
DocType: Student Admission,Admission Start Date,Kabul Başlangıç Tarihi
DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Açılış Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
-DocType: Student Batch,Student Batch Name,Öğrenci Toplu Adı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+DocType: Program Enrollment,Student Batch Name,Öğrenci Toplu Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Program Ders
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Program Ders
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stok Seçenekleri
DocType: Journal Entry Account,Expense Claim,Gider Talebi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Için Adet {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Için Adet {0}
DocType: Leave Application,Leave Application,İzin uygulaması
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,İzin Tahsis Aracı
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
@@ -1162,10 +1200,10 @@
DocType: Purchase Invoice,Cash/Bank Account,Kasa / Banka Hesabı
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Özellik tablosu zorunludur
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} negatif olamaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Bir Öğrenci seçiniz
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Indirim
DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı
@@ -1173,11 +1211,12 @@
DocType: Project,Internal,Dahili
DocType: Task,Urgent,Acil
DocType: Task,Urgent,Acil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
DocType: Purchase Receipt,PREC-RET-,PREC-ret
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
DocType: POS Profile,Sales Invoice Payment,Satış Fatura Ödeme
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Satış Tutarı
@@ -1195,8 +1234,10 @@
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Tax Rule,Shipping State,Nakliye Devlet
+,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Stokta olmayan öğeleri içerir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma
@@ -1206,10 +1247,11 @@
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Satış Sipariş {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Satış Sipariş {0} {1}
DocType: Opportunity,Contact Info,İletişim Bilgileri
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Stok Girişleri Yapımı
DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Sonuçlar
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde
@@ -1217,9 +1259,9 @@
DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
@@ -1227,17 +1269,17 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tüm Ürünleri görüntüle
DocType: Company,Default Currency,Varsayılan Para Birimi
DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Expense Claim,From Employee,Çalışanlardan
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,geçersiz Özellik
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ve yıl
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} teslim edilmelidir
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} teslim edilmelidir
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0}
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: SMS Center,Total Characters,Toplam Karakterler
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
@@ -1252,27 +1294,27 @@
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
DocType: Salary Slip,Deductions,Kesintiler
DocType: Salary Slip,Deductions,Kesintiler
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Başlangıç yılı
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapasite Planlama Hatası
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapasite Planlama Hatası
,Trial Balance for Party,Parti için Deneme Dengesi
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
DocType: Salary Slip,Earnings,Kazanç
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Açılış Muhasebe Dengesi
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Talep edecek bir şey yok
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Talep edecek bir şey yok
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Başka bir bütçe rekoru '{0}' zaten karşı var {1} '{2}' mali yıl için {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Yönetim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Yönetim
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir
DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
@@ -1284,7 +1326,7 @@
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
DocType: Purchase Order Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm Katsayısı
DocType: Stock Settings,Default Item Group,Standart Ürün Grubu
DocType: Grading Structure,Grading System Name,Not Sistemi Adı
@@ -1292,17 +1334,17 @@
DocType: Payment Reconciliation Payment,Reference_name,Referans adı
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
DocType: Lead,Lead,Talep Yaratma
DocType: Email Digest,Payables,Borçlar
DocType: Email Digest,Payables,Borçlar
DocType: Course,Course Intro,Ders giriş
DocType: Account,Warehouse,Depo
DocType: Account,Warehouse,Depo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stok Giriş {0} oluşturuldu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stok Giriş {0} oluşturuldu
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
DocType: Purchase Invoice Item,Net Rate,Net Hızı
@@ -1316,38 +1358,42 @@
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı
+DocType: Purchase Order,Group same items,Grup aynı öğeleri
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Girdiler' boş olamaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Girdiler' boş olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
,Trial Balance,Mizan
,Trial Balance,Mizan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,bulunamadı Mali Yılı {0}
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Çalışanlar kurma
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,bulunamadı Mali Yılı {0}
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Çalışanlar kurma
DocType: Sales Order,SO-,YANİ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Önce Ön ek seçiniz
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Önce Ön ek seçiniz
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Araştırma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Araştırma
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
DocType: Announcement,All Students,Tüm Öğrenciler
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} stok korunmayan ürün olmalıdır
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} stok korunmayan ürün olmalıdır
DocType: Contact,User ID,Kullanıcı Kimliği
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Değerlendirme Defteri
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Değerlendirme Defteri
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Öğrenci Mobil No
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Dünyanın geri kalanı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Temettü Ücretli
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Muhasebe Defteri
DocType: Stock Reconciliation,Difference Amount,Fark Tutarı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Dağıtılmamış Karlar
-DocType: BOM Item,Item Description,Ürün Tanımı
+DocType: Vehicle Log,Service Detail,hizmet Detayı
+DocType: BOM,Item Description,Ürün Tanımı
DocType: Student Sibling,Student Sibling,Öğrenci Kardeş
DocType: Purchase Invoice,Is Recurring,Dönüşümlü mı
DocType: Purchase Invoice,Supplied Items,Verilen Öğeler
@@ -1358,7 +1404,7 @@
DocType: Opportunity Item,Opportunity Item,Fırsat Ürünü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Geçici Açma
,Employee Leave Balance,Çalışanın Kalan İzni
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Arka arkaya Ürün için gerekli değerleme Oranı {0}
DocType: Address,Address Type,Adres Tipi
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
@@ -1368,37 +1414,40 @@
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,için
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,için
DocType: Item,Lead Time in days,Teslim Zamanı gün olarak
,Accounts Payable Summary,Ödeme Hesabı Özeti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},için {0} maaş ödeme {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Küçük
DocType: Employee,Employee Number,Çalışan sayısı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
+DocType: Project,% Completed,% Tamamlanan
,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Hesap başlığı {0} oluşturuldu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Yeşil
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Eğitim Etkinlik
DocType: Item,Auto re-order,Otomatik yeniden sipariş
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Toplam Elde
DocType: Employee,Place of Issue,Verildiği yer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Sözleşme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Sözleşme
DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Senkronizasyon Ana Veri
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Ürünleriniz veya hizmetleriniz
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
@@ -1407,6 +1456,7 @@
DocType: Purchase Invoice Item,BOM,Ürün Ağacı
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
DocType: Journal Entry Account,Purchase Order,Satın alma emri
+DocType: Vehicle,Fuel UOM,yakıt UOM
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Payment Entry,Write Off Difference Amount,Fark Tutarı Kapalı yaz
@@ -1419,22 +1469,24 @@
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,tüm görev ağırlıkları toplamı 1. buna göre tüm proje görevleri ağırlıkları ayarlayın olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
DocType: Hub Settings,Seller Website,Satıcı Sitesi
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Üretim Sipariş durumu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Üretim Sipariş durumu {0}
DocType: Appraisal Goal,Goal,Hedef
DocType: Appraisal Goal,Goal,Hedef
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Öğrenci toplu Gücü
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Tedarikçi İçin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Tedarikçi İçin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur
@@ -1454,10 +1506,10 @@
DocType: Workstation,Workstation Name,İş İstasyonu Adı
DocType: Workstation,Workstation Name,İş İstasyonu Adı
DocType: Grade Interval,Grade Code,sınıf Kodu
+DocType: POS Item Group,POS Item Group,POS Ürün Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault depo Seçili öğe için gereklidir
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
DocType: Quality Inspection Reading,Reading 8,8 Okuma
@@ -1472,12 +1524,13 @@
DocType: Sales Order,Recurring Upto,Tekrarlanan Kadar
DocType: Attendance,HR Manager,İK Yöneticisi
DocType: Attendance,HR Manager,İK Yöneticisi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum Numaralandırma Serisi> Kur aracılığıyla Katılım için seri numaralandırma Lütfen
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bir Şirket seçiniz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege bırak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege bırak
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
DocType: Payment Entry,Writeoff,Hurdaya çıkarmak
DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
DocType: Salary Component,Earning,Kazanma
@@ -1485,13 +1538,13 @@
,BOM Browser,BOM Tarayıcı
DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Toplam Sipariş Miktarı
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Yiyecek Grupları
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Yiyecek Grupları
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Devam
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Devam
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
DocType: Project,Start and End Dates,Başlangıç ve Tarihler End
@@ -1506,7 +1559,7 @@
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
DocType: Payment Request,Transaction Currency,İşlem Döviz
@@ -1522,9 +1575,9 @@
DocType: Supplier,Name and Type,Adı ve Türü
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
DocType: Purchase Invoice,Contact Person,İrtibat Kişi
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
-DocType: Scheduling Tool,Course End Date,Kurs Bitiş Tarihi
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
+DocType: Course Scheduling Tool,Course End Date,Kurs Bitiş Tarihi
DocType: Holiday List,Holidays,Bayram
DocType: Holiday List,Holidays,Bayram
DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
@@ -1533,28 +1586,30 @@
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Item,Maintain Stock,Stok koruyun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler
+DocType: Employee,Prefered Email,Tercih edilen e-posta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Sabit Varlık Net Değişim
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
DocType: Email Digest,For Company,Şirket için
apps/erpnext/erpnext/config/support.py +17,Communication log.,Iletişim günlüğü.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Alım Miktarı
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,100 'den daha büyük olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
DocType: Salary Detail,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli"
,Purchase Invoice Trends,Satın alma fatura eğilimleri
DocType: Employee,Better Prospects,Iyi Beklentiler
+DocType: Vehicle,License Plate,Plaka
DocType: Appraisal,Goals,Hedefler
DocType: Appraisal,Goals,Hedefler
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
@@ -1572,7 +1627,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
Vergi ve Ücretleri için kullanılır"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka hesap bakiyesi
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
@@ -1584,19 +1639,25 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Bu ürünü alıyoruz
DocType: Address,Billing,Faturalama
DocType: Address,Billing,Faturalama
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Müşteri Alacak hesabına karşı gerekli {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P & L dengeleri göster
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil
DocType: Quality Inspection,Readings,Okumalar
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Alt Kurullar
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Alt Kurullar
DocType: Asset,Asset Name,Varlık Adı
+DocType: Project,Task Weight,görev Ağırlığı
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Asset Movement,Stock Manager,Stok Müdürü
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Ambalaj Makbuzu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Ambalaj Makbuzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
@@ -1615,6 +1676,7 @@
DocType: Item Attribute,Item Attribute,Ürün Özellik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Devlet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Devlet
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Gider Talep {0} zaten Araç giriş için var
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Kurum İsmi
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Öğe Türevleri
DocType: Company,Services,Servisler
@@ -1623,13 +1685,14 @@
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen> İnsan Kaynakları İK Ayarları adlandırma sistemi kurulum Çalışan
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
-DocType: Course Schedule,Students HTML,Öğrenciler HTML
+DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
DocType: POS Profile,Apply Discount,İndirim uygula
DocType: Employee External Work History,Total Experience,Toplam Deneyim
@@ -1659,7 +1722,7 @@
DocType: Purchase Invoice,Select Shipping Address,Seç Teslimat Adresi
DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
,Accounts Receivable Summary,Alacak Hesapları Özeti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı
DocType: Purchase Invoice,Shipping Address,Teslimat Adresi
@@ -1672,6 +1735,7 @@
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kutu
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kutu
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizasyon
@@ -1681,7 +1745,6 @@
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},"{0} için muhasebe kayıt, sadece para yapılabilir: {1}"
DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
DocType: Budget,Action if Annual Budget Exceeded,Yıllık Bütçe aşıldıysa yapılacak işlem
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
@@ -1697,43 +1760,43 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Açılış Stok Dengesi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} sadece bir kez yer almalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok
DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak"
DocType: Quality Inspection Reading,Reading 4,4 Okuma
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Şirket Gideri Talepleri.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: Boşluk tarihi {1} Çek tarihinden önce olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: Boşluk tarihi {1} Çek tarihinden önce olamaz {2}
DocType: Company,Default Holiday List,Tatil Listesini Standart
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stok Yükümlülükleri
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
DocType: Opportunity,Contact Mobile No,İrtibat Mobil No
,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
DocType: Student Group,Set 0 for no limit,hiçbir sınırı 0 olarak ayarlayın
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
apps/erpnext/erpnext/config/selling.py +206,Other Reports,diğer Raporlar
DocType: Dependent Task,Dependent Task,Bağımlı Görev
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Arama Öğe
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nakit Net Değişim
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Zaten tamamlandı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Ödeme Talebi zaten var {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Yaş (Gün)
DocType: Quotation Item,Quotation Item,Teklif Ürünü
DocType: Account,Account Name,Hesap adı
@@ -1742,13 +1805,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tedarikçi Türü Alanı.
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
DocType: Sales Invoice,Reference Document,referans Belgesi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Faturalandırıldı
@@ -1762,35 +1825,40 @@
DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi Bankamatik
DocType: BOM Item,BOM Item,BOM Ürün
DocType: Appraisal,For Employee,Çalışanlara
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
DocType: Company,Default Values,Varsayılan Değerler
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Toplamak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Customer,Default Price List,Standart Fiyat Listesi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır
DocType: Journal Entry,Entry Type,Girdi Türü
,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Borç Hesapları Net Değişim
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Fiyatlandırma
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Bu öğrenci grubu için {0} öğrencilere göre daha kayıt olamaz.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} değeri 0 dan büyük olmalı
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,tedarik
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,tedarik
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanti Talebi
,Lead Details,Talep Yaratma Detayları
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
DocType: Pricing Rule,Applicable For,İçin uygulanabilir
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,İlk Bordro Frekans set Lütfen
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fatura İptaline İlişkin Ödeme bağlantısını kaldır
DocType: Bank Reconciliation,From Date,Tarihinden itibaren
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Girilen Güncel Yolölçer okuma başlangıç Araç Odometrenin daha fazla olmalıdır {0}
DocType: Shipping Rule Country,Shipping Rule Country,Nakliye Kural Ülke
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Bırakın ve Seyirci
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Bırakın ve Seyirci
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
@@ -1800,7 +1868,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Toplam'
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
DocType: Employee,Permanent Address,Daimi Adres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
@@ -1813,31 +1881,36 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,yerine getirme
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,yerine getirme
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Sepet Görüntüle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Pazarlama Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Pazarlama Giderleri
,Item Shortage Report,Ürün yetersizliği Raporu
,Item Shortage Report,Ürün yetersizliği Raporu
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Sonraki Amortisman Tarihi yeni varlık için zorunludur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Sonraki Amortisman Tarihi yeni varlık için zorunludur
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Bir Ürünün tek birimi
DocType: Fee Category,Fee Category,ücret Kategori
,Student Fee Collection,Öğrenci Ücret Toplama
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Ürün {0} için değerleme oranı depo için bulunamadı {1}. (Rezervasyon giderleri için) muhasebe kayıtlarını yapabilmek için, biz öğe için değerleme oranını ihtiyaç {2}. veya daha önce {3} {4}, ve sonra submiting deneyin, gelen bir stok hareket oluşturmak Lütfen {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Öğrenci Toplu veya Öğrenci Grubu zorunludur
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Satır No gerekli Depo {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Satır No gerekli Depo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Upload Attendance,Get Template,Şablon alın
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Hiçbir varsayılan Adres Şablon bulundu. Ayarlar> Baskı ve Markalaşma> Adres Şablon yeni bir tane oluşturun.
DocType: Address,Postal,Posta
DocType: Address,Postal,Posta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+DocType: Vehicle,Doors,Kapılar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
DocType: Item,Weightage,Ağırlık
DocType: Packing Slip,PS-,ps
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Maliyet Merkezi 'Kar ve Zarara' hesap için gerekli olan {2}. Şirket için bir varsayılan Maliyet Merkezi kurun.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Yeni bağlantı
DocType: Territory,Parent Territory,Ana Bölge
DocType: Quality Inspection Reading,Reading 2,2 Okuma
@@ -1848,7 +1921,7 @@
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
DocType: Lead,Next Contact By,Sonraki İrtibat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Quotation,Order Type,Sipariş Türü
DocType: Quotation,Order Type,Sipariş Türü
@@ -1857,7 +1930,7 @@
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı
DocType: Asset,Depreciation Method,Amortisman Yöntemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Çevrimdışı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Çevrimdışı
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Toplam Hedef
DocType: Program Course,Required,gereklidir
@@ -1869,9 +1942,10 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
DocType: Purchase Invoice Item,Batch No,Parti No
DocType: Purchase Invoice Item,Batch No,Parti No
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},için döviz kurunu bulunamıyor {0} için {1} tuşuna tarih {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Bir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Ana
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Ana
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varyant
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
@@ -1880,9 +1954,9 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Email Digest,Annual Expenses,yıllık giderler
DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı
DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
@@ -1890,13 +1964,13 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Territory,Territory Name,Bölge Adı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,İş için aday
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
-apps/erpnext/erpnext/hooks.py +95,Addresses,Adresleri
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
+apps/erpnext/erpnext/hooks.py +94,Addresses,Adresleri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
@@ -1906,20 +1980,22 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
+DocType: Student Batch,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} teslim edilmelidir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} teslim edilmelidir
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Tahsilat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Tahsilat
DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
DocType: Employee,Salutation,Hitap
DocType: Employee,Salutation,Hitap
DocType: Course,Course Abbreviation,Ders Kısaltma
+DocType: Student Leave Application,Student Leave Application,Öğrenci bırak Uygulaması
DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
DocType: Quotation Item,Actual Qty,Gerçek Adet
DocType: Sales Invoice Item,References,Kaynaklar
@@ -1932,6 +2008,7 @@
DocType: Asset Movement,Asset Movement,Varlık Hareketi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
+DocType: Vehicle,Wheels,Tekerlekler
DocType: Packing Slip,To Package No.,Ambalaj No.
DocType: Production Planning Tool,Material Requests,Malzeme İstekler
DocType: Warranty Claim,Issue Date,Veriliş tarihi
@@ -1947,7 +2024,7 @@
,Sales Invoice Trends,Satış Faturası Trendler
DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,İçin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
DocType: Stock Settings,Allowance Percent,Ödenek Yüzdesi
DocType: SMS Settings,Message Parameter,Mesaj Parametresi
@@ -1958,28 +2035,31 @@
DocType: Serial No,Creation Date,Oluşturulma Tarihi
DocType: Serial No,Creation Date,Oluşturulma Tarihi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
DocType: Production Plan Material Request,Material Request Date,Malzeme Talep Tarihi
DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmeyecektir
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
DocType: Item,Has Variants,Varyasyoları var
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Projeleri yönetme
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget,Fiscal Year,Mali yıl
+DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
DocType: Budget,Budget,Bütçe
DocType: Budget,Budget,Bütçe
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
DocType: Student Admission,Application Form Route,Başvuru Formu Rota
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,örneğin 5
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,örneğin 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,o ödeme olmadan terk beri Türü {0} tahsis edilemez bırakın
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
DocType: Item,Is Sales Item,Satış Maddesi
@@ -1993,7 +2073,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oluşturuldu
DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı
@@ -2001,27 +2081,27 @@
,Serial No Status,Seri No Durumu
DocType: Payment Entry Reference,Outstanding,ödenmemiş
,Daily Timesheet Summary,Günlük Zaman Çizelgesi Özeti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Ürün tablosu boş olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Ürün tablosu boş olamaz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \
arasındaki fark daha büyük ya da eşit olmalıdır {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},"{0} {1} miktarı, {2}'ye karşılık düşürülecek"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},"{0} {1} miktarı, {2}'ye karşılık düşürülecek"
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Harç ve Vergiler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Referrans tarihi girin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Referrans tarihi girin
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo
DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
DocType: Purchase Order Item,Material Request Item,Malzeme Talebi Kalemi
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Ürün Grupları Ağacı
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
DocType: Asset,Sold,Satıldı
,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Kırmızı
@@ -2040,7 +2120,7 @@
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,tahsisler
-DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz
DocType: Item Attribute,Attribute Name,Öznitelik Adı
DocType: Item Group,Show In Website,Web sitesinde Göster
@@ -2049,6 +2129,7 @@
DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
DocType: Item Reorder,Check in (group),(Grup) kontrol
,Qty to Order,Sipariş Miktarı
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kar / Zarar rezerve edileceği Sorumluluk veya Özkaynak altında hesap kafa,"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması.
DocType: Opportunity,Mins to First Response,İlk Müdahale için Dk
DocType: Pricing Rule,Margin Type,Kar türü
@@ -2058,7 +2139,7 @@
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: Room,Room Name,Oda ismi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
DocType: Activity Cost,Costing Rate,Maliyet Oranı
,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim Bilgileri
,Customer Addresses And Contacts,Müşteri Adresleri Ve İletişim
@@ -2080,25 +2161,27 @@
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Yıllık Fatura: {0}
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Şirket, Tarihten itibaren ve Tarihi zorunludur"
DocType: Asset,Purchase Date,Satınalma Tarihi
DocType: Employee,Personal Details,Kişisel Bilgiler
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
,Maintenance Schedules,Bakım Programları
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},{0} {1} Miktarları {2} {3}'e karşılık
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},{0} {1} Miktarları {2} {3}'e karşılık
,Quotation Trends,Teklif Trendleri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
,Pending Amount,Bekleyen Tutar
,Pending Amount,Bekleyen Tutar
DocType: Purchase Invoice Item,Conversion Factor,Katsayı
DocType: Purchase Order,Delivered,Teslim Edildi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},kullanım ömrünün sonunda beklenen değer daha büyük ya da eşit olmalıdır {0}
+,Vehicle Expenses,araç Giderleri
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},kullanım ömrünün sonunda beklenen değer daha büyük ya da eşit olmalıdır {0}
DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Yinelenen faturanın durdurulacağı tarih
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
@@ -2115,9 +2198,9 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
DocType: Email Digest,New Expenses,yeni giderler
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Sigara Grup Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
@@ -2125,8 +2208,8 @@
DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Birim
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Birim
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Şirket belirtiniz
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Şirket belirtiniz
,Customer Acquisition and Loyalty,Müşteri Kazanma ve Bağlılık
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
@@ -2139,35 +2222,35 @@
DocType: Issue,Support,Destek
,BOM Search,BOM Arama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Kapanış (+ toplamları Açılış)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Şirket para belirtiniz
+DocType: Vehicle,Fuel Type,Yakıt tipi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Şirket para belirtiniz
DocType: Workstation,Wages per hour,Saatlik ücret
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
DocType: Salary Component,Deduction,Kesinti
DocType: Salary Component,Deduction,Kesinti
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
DocType: Address Template,Address Template,Adres Şablonu
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
-DocType: Project,% Tasks Completed,% Görev Tamamlandı
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Fark Tutar sıfır olmalıdır
DocType: Project,Gross Margin,Brüt Marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Önce Üretim Ürününü giriniz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Fiyat Teklifi
+DocType: Lead,Quotation,Fiyat Teklifi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
-DocType: Maintenance Visit,Maintenance User,Bakım Kullanıcı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Maliyet Güncelleme
+DocType: Maintenance Visit,Maintenance User,Bakımcı Kullanıcı
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Maliyet Güncelleme
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
@@ -2181,7 +2264,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,İş Tanımı
DocType: Student Applicant,Applied,Başvuruldu
DocType: Purchase Order Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için."
DocType: Expense Claim,Approver,Onaylayan
DocType: Expense Claim,Approver,Onaylayan
@@ -2193,22 +2276,23 @@
DocType: Request for Quotation,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Gönderiler
+apps/erpnext/erpnext/hooks.py +80,Shipments,Gönderiler
DocType: Payment Entry,Total Allocated Amount (Company Currency),Toplam Ayrılan Tutar (Şirket Para Birimi)
DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
+DocType: BOM,Scrap Material Cost,Hurda Malzeme Maliyet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Satır #
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
DocType: Asset,Supplier,Tedarikçi
DocType: Asset,Supplier,Tedarikçi
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Gönderen alın
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Gönderen alın
DocType: C-Form,Quarter,Çeyrek
DocType: C-Form,Quarter,Çeyrek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Çeşitli Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Çeşitli Giderler
DocType: Global Defaults,Default Company,Standart Firma
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Banka Adı
DocType: Cheque Print Template,Bank Name,Banka Adı
@@ -2217,8 +2301,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+DocType: Process Payroll,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yeni Satın Alma Maliyeti
@@ -2231,30 +2316,33 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Çocuk Ürün Ürün Paketi olmamalıdır. öğeyi kaldırmak `{0}` ve saklayın
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
+DocType: Vehicle Service,Service Item,servis Öğe
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Aşağıdaki programları silerken hata oluştu:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Aşağıdaki programları silerken hata oluştu:
DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
-DocType: Quality Inspection,In Process,Süreci
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} Muhasebe giriş sadece para yapılabilir: {3}
+DocType: Production Order,In Process,Süreci
DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,mali hesaplarının Ağacı.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
DocType: Account,Fixed Asset,Sabit Varlık
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serileştirilmiş Envanteri
DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı
DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Bu çalışması için etkin bir varsayılan gelen e-posta hesabı olmalıdır. Lütfen kurulum varsayılan gelen e-posta hesabı (POP / IMAP) ve tekrar deneyin.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Alacak Hesabı
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
DocType: Quotation Item,Stock Balance,Stok Bakiye
DocType: Quotation Item,Stock Balance,Stok Bakiye
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Ödeme Satış Sipariş
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Doğru hesabı seçin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Doğru hesabı seçin
DocType: Item,Weight UOM,Ağırlık Ölçü Birimi
DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan
DocType: Employee,Blood Group,Kan grubu
@@ -2274,10 +2362,11 @@
DocType: Employee,Contact Details,İletişim Bilgileri
DocType: C-Form,Received Date,Alınan Tarih
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Temel Tutar (Şirket Para Birimi)
DocType: Student,Guardians,Veliler
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Bankamatik To gereklidir
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
DocType: Offer Letter Term,Offer Term,Teklif Dönem
DocType: Quality Inspection,Quality Manager,Kalite Müdürü
@@ -2291,17 +2380,19 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
+DocType: BOM,Conversion Rate,Dönüşüm oranı
DocType: Timesheet Detail,To Time,Zamana
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Satır {0}: Tamamlandı Adet fazla olamaz {1} operasyon için {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Satır {0}: Tamamlandı Adet fazla olamaz {1} operasyon için {2}
DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver
+DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
DocType: Item,Customer Item Codes,Müşteri Ürün Kodları
@@ -2311,23 +2402,23 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni Adres
DocType: Quality Inspection,Sample Size,Numune Miktarı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Makbuz Belge giriniz
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
DocType: Project,External,Harici
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler
+DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Şube
DocType: Guardian,Mobile Number,Cep numarası
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ay bulunamadı maaş kayma:
DocType: Bin,Actual Quantity,Gerçek Miktar
DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0}
-DocType: Student Batch,Student Batch,Öğrenci Toplu
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Öğrenci Toplu
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Müşterileriniz
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Müşterileriniz
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
DocType: Leave Block List Date,Block Date,Blok Tarih
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Şimdi Başvur
DocType: Sales Order,Not Delivered,Teslim Edilmedi
@@ -2342,7 +2433,7 @@
DocType: Timesheet Detail,Costing Amount,Maliyet Tutarı
DocType: Student Admission,Application Fee,Başvuru ücreti
DocType: Process Payroll,Submit Salary Slip,Bordro Gönder
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Toplu İthalat
DocType: Sales Partner,Address & Contacts,Adresler ve Kontaklar
DocType: SMS Log,Sender Name,Gönderenin Adı
@@ -2352,6 +2443,7 @@
DocType: SMS Log,Sent To,Gönderildiği Kişi
DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Yazılımlar
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
DocType: Company,For Reference Only.,Başvuru için sadece.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Geçersiz {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-ret
@@ -2365,7 +2457,7 @@
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,New Workplace,Yeni İş Yeri
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Barkodlu Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Barkodlu Ürün Yok {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Mağazalar
@@ -2374,23 +2466,23 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Yaşlanma Temeli
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
DocType: Item,End of Life,Kullanım süresi Sonu
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Gezi
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Gezi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Gezi
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Gezi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
DocType: Sales Invoice,Recurring,Yinelenen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Güncelleme Maliyeti
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Göster Maaş Kayma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Göster Maaş Kayma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Malzemesi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -2405,35 +2497,36 @@
DocType: Quality Inspection,Verified By,Onaylayan Kişi
DocType: Address,Subsidiary,Yardımcı
DocType: Address,Subsidiary,Yardımcı
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
DocType: Grade Interval,Grade Description,sınıf Açıklama
-DocType: Quality Inspection,Purchase Receipt No,Satın alma makbuzu numarası
+DocType: Stock Entry,Purchase Receipt No,Satın alma makbuzu numarası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,izlenebilirlik
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izlenebilirlik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
-DocType: Appraisal,Employee,Çalışan
-DocType: Appraisal,Employee,Çalışan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+DocType: Vehicle,Employee,Çalışan
+DocType: Vehicle,Employee,Çalışan
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Kullanıcı olarak davet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} tam fatura edilir
-DocType: Workstation Working Hour,End Time,Bitiş Zamanı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} tam fatura edilir
+DocType: Training Event,End Time,Bitiş Zamanı
DocType: Payment Entry,Payment Deductions or Loss,Ödeme Kesintiler veya Zararı
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Dekont Grubu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
DocType: Student Batch Student,Student Batch Student,Öğrenci Toplu Öğrenci
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
DocType: Rename Tool,File to Rename,Rename Dosya
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Ecza
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
@@ -2451,27 +2544,27 @@
DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
DocType: Warranty Claim,Raised By,Talep eden
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Telafi İzni
-DocType: Quality Inspection Reading,Accepted,Onaylanmış
+DocType: Offer Letter,Accepted,Onaylanmış
DocType: SG Creation Tool Course,Student Group Name,Öğrenci Grubu Adı
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
DocType: Room,Room Number,Oda numarası
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Geçersiz referans {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Hızlı Kayıt Girdisi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hızlı Kayıt Girdisi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Stock Entry,For Quantity,Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} teslim edilmedi
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Ürün istekleri.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} return belgesinde negatif olmalıdır
@@ -2482,14 +2575,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Aşağıdaki Üretim Siparişleri yaratıldı:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Aşağıdaki Üretim Siparişleri yaratıldı:
DocType: Student Admission,Naming Series (for Student Applicant),Seri İsimlendirme (Öğrenci Başvuru için)
DocType: Delivery Note,Transporter Name,Taşıyıcı Adı
DocType: Authorization Rule,Authorized Value,Yetkili Değer
DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin
,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Ölçü Birimi
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Ölçü Birimi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
@@ -2503,16 +2596,18 @@
DocType: Operation,Default Workstation,Standart İstasyonu
DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
DocType: Payment Entry,Deductions or Loss,Kesintiler veya Zararı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} kapatıldı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} kapatıldı
DocType: Email Digest,How frequently?,Ne sıklıkla?
DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Malzeme Listesinde Ağacı
DocType: Student,Joining Date,birleştirme tarihi
,Employees working on a holiday,tatil çalışanlar
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mevcut İşaretle
+DocType: Project,% Complete Method,% Tamamlandı Yöntem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
+DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para Birimi)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
DocType: Stock Entry,Purpose,Amaç
@@ -2526,15 +2621,16 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok Ölçü Birimi göre)
DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
DocType: Campaign,Campaign-.####,Kampanya-.####
DocType: Campaign,Campaign-.####,Kampanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,bitiş yılı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
DocType: Task,Actual Start Date (via Time Sheet),Gerçek başlangış tarihi (Zaman Tablosu'ndan)
@@ -2583,13 +2679,14 @@
10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
DocType: Homepage,Homepage,Anasayfa
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Tax Rule,Billing City,Fatura Şehir
+DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesabı
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
@@ -2606,7 +2703,7 @@
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim
DocType: Guardian,Occupation,Meslek
@@ -2617,24 +2714,25 @@
DocType: Lead,Fax,Faks
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Ana Tip
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Eğitim Sonucu
DocType: Purchase Invoice,Is Paid,Ücretli mi
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Kuruluş Şube Alanı
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,veya
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Kuruluş Şube Alanı
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,veya
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 üzerinde
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Process Payroll,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
DocType: Payment Entry,Payment Type,Ödeme Şekli
@@ -2655,7 +2753,7 @@
DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Zaten şirket için oluşturulan küresel POS Profili {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Zaten şirket için oluşturulan küresel POS Profili {0} {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Makbuz belge teslim edilmelidir
@@ -2666,21 +2764,22 @@
DocType: Product Bundle,Parent Item,Ana Ürün
DocType: Account,Account Type,Hesap Tipi
DocType: Delivery Note,DN-RET-,DN-ret
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
,To Produce,Üretilecek
apps/erpnext/erpnext/config/hr.py +93,Payroll,Bordro
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir"
DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması
DocType: Bin,Reserved Quantity,Ayrılan Miktar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Hiçbir gönderilen Maaş Kayma bulundu
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,döneminde Amortisman Tutarı
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,İrsaliye
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
@@ -2708,23 +2807,27 @@
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
DocType: Company,Stock Settings,Stok Ayarları
DocType: Company,Stock Settings,Stok Ayarları
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
+DocType: Vehicle,Electric,Elektrik
+DocType: Task,% Progress,% İlerleme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar
+DocType: Training Event,Will send an email about the event to employees with status 'Open',durumu ile çalışanlara etkinlikle ilgili bir e-posta göndereceğiz 'Aç'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli
+DocType: Project,Task Completion,görev Tamamlama
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Stokta yok
DocType: Appraisal,HR User,İK Kullanıcı
DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
-apps/erpnext/erpnext/hooks.py +109,Issues,Sorunlar
+apps/erpnext/erpnext/hooks.py +108,Issues,Sorunlar
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
DocType: Sales Invoice,Debit To,Borç
DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
@@ -2741,7 +2844,7 @@
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
,Sales Browser,Satış Tarayıcı
DocType: Journal Entry,Total Credit,Toplam Kredi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Yerel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Yerel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
@@ -2750,12 +2853,13 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Büyük
DocType: Homepage Featured Product,Homepage Featured Product,Anasayfa Özel Ürün
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Toplam {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Toplam {0} ({1})
DocType: C-Form Invoice Detail,Territory,Bölge
DocType: C-Form Invoice Detail,Territory,Bölge
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
+DocType: Vehicle Log,Fuel Qty,yakıt Adet
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
DocType: Assessment,Assessment,değerlendirme
DocType: Payment Entry Reference,Allocated,Ayrılan
@@ -2771,7 +2875,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Öğrenci Grubu Adı satırda zorunludur {0}
DocType: Homepage,Products to be shown on website homepage,Ürünler web sitesi ana sayfasında gösterilecek
@@ -2809,11 +2913,11 @@
1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk,
1 Yolları. Adres ve Şirket İletişim."
DocType: Attendance,Leave Type,İzin Tipi
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
DocType: Account,Accounts User,Muhasebe Kullanıcıları
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Adı hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Adı hatası: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kıtlık
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa
DocType: Warehouse,Parent Warehouse,Ana Depo
@@ -2823,7 +2927,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar
DocType: Project Task,Working,Çalışıyor
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,olarak Maliyet
DocType: Account,Round Off,Tamamlamak
,Requested Qty,İstenen miktar
@@ -2834,11 +2938,11 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
,Requested,Talep
,Requested,Talep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Hiçbir Açıklamalar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Hiçbir Açıklamalar
+DocType: Purchase Invoice,Overdue,Vadesi geçmiş
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Kök Hesabı bir grup olmalı
DocType: Fees,FEE.,FEE.
@@ -2847,7 +2951,7 @@
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Course,Course Code,Kurs kodu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
DocType: Salary Detail,Condition and Formula Help,Kondisyon ve Formula Yardım
@@ -2855,21 +2959,22 @@
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Party Balance,Parti Dengesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,İndirim Açık Uygula seçiniz
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Maaş Kayma düzenlendi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Maaş Kayma düzenlendi
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Stokta Muhasebe Giriş
+DocType: Vehicle Service,Engine Oil,Motor yağı
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Ürün {0} yoktur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Ürün {0} yoktur
DocType: Attendance Tool Student,Attendance Tool Student,Öğrenci Katılım Aracı
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Sales Invoice,Customer Address,Müşteri Adresi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır.
DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
@@ -2883,21 +2988,25 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
-DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
-DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Çalışan ekle
+DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
+DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Hesap {0} dondurulmuş
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Hesap {0} donduruldu
+DocType: Company,Standard Template,standart Şablon
+DocType: Training Event,Theory,teori
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Hesap {0} dondurulmuş
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Hesap {0} donduruldu
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
DocType: Payment Request,Mute Email,Sessiz E-posta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Stock Entry,Subcontract,Alt sözleşme
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,İlk {0} giriniz
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,dan cevap yok
DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı
DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin
DocType: Item,Manufacturer Part Number,Üretici kısım numarası
@@ -2910,26 +3019,29 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Renk
-DocType: Maintenance Visit,Scheduled,Planlandı
+DocType: Training Event,Scheduled,Planlandı
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Fiyat Teklif Talebi.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
DocType: Student Log,Academic,Akademik
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+DocType: Vehicle,Diesel,Dizel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
DocType: Assessment,Results,Sonuçlar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
+,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kadar
DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
DocType: Maintenance Visit Purpose,Against Document No,Belge No Karşılığı
+DocType: BOM,Scrap,Hurda
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Satış Ortaklarını Yönetin.
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Lütfen {0} seçiniz
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
@@ -2946,6 +3058,7 @@
DocType: Employee,Exit,Çıkış
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Kök Tipi zorunludur
+DocType: BOM,Total Cost(Company Currency),Toplam Maliyet (Şirket Para Birimi)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
DocType: Homepage,Company Description for website homepage,web sitesinin ana Firma Açıklaması
@@ -2954,33 +3067,37 @@
DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz
DocType: Asset Category Account,Depreciation Expense Account,Amortisman Giderleri Hesabı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Deneme süresi
-apps/erpnext/erpnext/hooks.py +111,Announcements,Duyurular
+apps/erpnext/erpnext/hooks.py +110,Announcements,Duyurular
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Grup grup dışı
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
DocType: Payment Entry,Pay,Ödeme
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DateTime için
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Ders Programları silindi:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Ders Programları silindi:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Giriş aracılığıyla Ödeme Yap
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Baskılı Açık
+DocType: Item,Inspection Required before Delivery,Muayene Teslim önce Gerekli
+DocType: Item,Inspection Required before Purchase,Muayene Satın Alma önce Gerekli
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Bekleyen Etkinlikleri
DocType: Payment Gateway,Gateway,Geçit
DocType: Fee Component,Fees Category,Ücretler Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adres Başlığı zorunludur.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Adres Başlığı zorunludur.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazete Yayıncıları
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Mali Yıl Seçin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi
+DocType: Company,Chart Of Accounts Template,Hesaplar Şablon Grafik
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Attendance,Attendance Date,Katılım Tarihi
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi
@@ -2989,7 +3106,6 @@
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Item,Valuation Method,Değerleme Yöntemi
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Yarım Gün İşaretle
DocType: Sales Invoice,Sales Team,Satış Ekibi
DocType: Sales Invoice,Sales Team,Satış Ekibi
@@ -2997,12 +3113,13 @@
DocType: Program Enrollment Tool,Get Students,Öğrenciler alın
DocType: Serial No,Under Warranty,Garanti Altında
DocType: Serial No,Under Warranty,Garanti Altında
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Hata]
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Hata]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır.
,Employee Birthday,Çalışan Doğum Günü
,Employee Birthday,Çalışan Doğum Günü
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,sınır Çapraz
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Öğrenci Toplu Katılım Aracı
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,sınır Çapraz
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Bu 'Akademik Yılı' ile akademik bir terim {0} ve 'Vadeli Adı' {1} zaten var. Bu girişleri değiştirmek ve tekrar deneyin.
@@ -3018,9 +3135,10 @@
DocType: Shopping Cart Settings,Orders,Siparişler
DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Malzeme imalatı için transfer
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer
DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı"
DocType: Landed Cost Item,Receipt Document Type,Makbuz Belge Türü
+DocType: Daily Work Summary Settings,Select Companies,seç şirketler
,Issued Items Against Production Order,Üretim Emrine Karşı verilmiş maddeler
DocType: Pricing Rule,Purchase Manager,Satınalma Yöneticisi
DocType: Target Detail,Target Detail,Hedef Detayı
@@ -3028,7 +3146,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Dönem Kapanış Girişi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
@@ -3037,19 +3155,20 @@
DocType: Supplier,Credit Limit,Kredi Limiti
DocType: Production Plan Sales Order,Salse Order Date,Salse Sipariş Tarihi
DocType: Salary Component,Salary Component,Maaş Bileşeni
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır
DocType: GL Entry,Voucher No,Föy No
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
DocType: Payment Request,Recipient Message And Payment Details,Alıcı Mesaj Ve Ödeme Ayrıntıları
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
+DocType: Training Event,Trainer Email,eğitmen E-posta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
DocType: Production Planning Tool,Include sub-contracted raw materials,taşeronluk hammadde Dahil
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Şart veya sözleşmeler şablonu.
DocType: Purchase Invoice,Address and Contact,Adresler ve Kontaklar
DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
DocType: Supplier,Last Day of the Next Month,Sonraki Ay Son Gün
DocType: Employee,Feedback,Geri bildirim
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Öğrenci Başvuru
DocType: Asset Category Account,Accumulated Depreciation Account,Birikmiş Amortisman Hesabı
@@ -3058,12 +3177,10 @@
DocType: Item,Reorder level based on Warehouse,Depo dayalı Yeniden Sipariş seviyeli
DocType: Activity Cost,Billing Rate,Fatura Oranı
,Qty to Deliver,Teslim Edilecek Miktar
-DocType: Monthly Distribution Percentage,Month,Ay
-DocType: Monthly Distribution Percentage,Month,Ay
,Stock Analytics,Stok Analizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasyon boş bırakılamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operasyon boş bırakılamaz
DocType: Maintenance Visit Purpose,Against Document Detail No,Belge Detay No Karşılığı
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Parti Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Parti Tipi zorunludur
DocType: Quality Inspection,Outgoing,Giden
DocType: Quality Inspection,Outgoing,Giden
DocType: Material Request,Requested For,Için talep
@@ -3075,8 +3192,9 @@
,Is Primary Address,Birincil Adres mı
DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referans # {0} tarihli {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Seyirci Tutanak {0} Öğrenci karşı var {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortisman nedeniyle varlıkların elden çıkarılması elendi
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adresleri yönetin
DocType: Asset,Item Code,Ürün Kodu
@@ -3086,17 +3204,17 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
DocType: Lead,Market Segment,Pazar Segmenti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Kapanış (Dr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Kapanış (Dr)
DocType: Cheque Print Template,Cheque Size,Çek Boyutu
DocType: Contact,Passive,Pasif
DocType: Contact,Passive,Pasif
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Görünüm katılım
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Satış işlemleri için vergi şablonu.
DocType: Sales Invoice,Write Off Outstanding Amount,Bekleyen Miktarı Sil
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Öğrenci Toplu Oluşturma Aracı
DocType: Account,Accounts Manager,Hesap Yöneticisi
DocType: Stock Settings,Default Stock UOM,Varsayılan Stok Ölçü Birimi
DocType: Asset,Number of Depreciations Booked,Amortismanlar sayısı rezervasyonu
@@ -3104,49 +3222,49 @@
DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur
DocType: Employee Education,School/University,Okul / Üniversite
DocType: Payment Request,Reference Details,Referans Detayları
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,"Kullanım süresi sonunda beklenen değer, brüt alım maliyetinden düşük olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Kullanım süresi sonunda beklenen değer, brüt alım maliyetinden düşük olmalıdır"
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
,Billed Amount,Faturalı Tutar
DocType: Asset,Double Declining Balance,Çift Azalan Bakiye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.
DocType: Student Guardian,Father,baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Birkaç örnek kayıt ekle
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Yönetim bırakın
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Yönetim bırakın
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
DocType: Lead,Lower Income,Alt Gelir
DocType: Lead,Lower Income,Alt Gelir
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",Kar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Çizelgesi Dayalı Maaş Kayma" sahip çalışanın Listesi maaş yapısında etkindir.
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Seri No ve Toplu
DocType: Warranty Claim,From Company,Şirketten
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Dakika
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
,Qty to Receive,Alınacak Miktar
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Araç giriş için Gider Talep {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tüm Depolar
DocType: Sales Partner,Retailer,Perakendeci
DocType: Sales Partner,Retailer,Perakendeci
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri
DocType: Global Defaults,Disable In Words,Words devre dışı bırak
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
@@ -3157,7 +3275,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maaş Makbuzu Oluştur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,BOM Araştır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,BOM Araştır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin"
@@ -3165,17 +3283,17 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Açılış Bakiyesi Hisse
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Appraisal:Değerlendirme
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},{0} tedarikçisine e-posta gönderildi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},{0} tedarikçisine e-posta gönderildi
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarih tekrarlanır
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Yetkili imza
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
DocType: Hub Settings,Seller Email,Satıcı E-
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
-DocType: Workstation Working Hour,Start Time,Başlangıç Zamanı
+DocType: Training Event,Start Time,Başlangıç Zamanı
DocType: Item Price,Bulk Import Help,Toplu İthalat Yardım
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,",Miktar Seç"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,",Miktar Seç"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
@@ -3188,7 +3306,7 @@
DocType: Salary Slip,Hour Rate,Saat Hızı
DocType: Stock Settings,Item Naming By,Ürün adlandırma
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
-DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer
+DocType: Production Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hesap {0} yok
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
@@ -3196,9 +3314,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Çeşitli faaliyetler Maliyeti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}"
DocType: Timesheet,Billing Details,Fatura Detayları
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalıdır
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalıdır
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
-DocType: Item,Inspection Required,Muayene Gerekli
DocType: Purchase Invoice Item,PR Detail,PR Detayı
DocType: Sales Order,Fully Billed,Tam Faturalı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
@@ -3208,7 +3325,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
DocType: Serial No,Is Cancelled,İptal edilmiş
DocType: Journal Entry,Bill Date,Fatura tarihi
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis Öğe, Tür, frekans ve harcama miktarı gereklidir"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Gerçekten {0} için tüm Maaş Kayma Gönder istiyor musunuz {1}
DocType: Cheque Print Template,Cheque Height,Çek Yükseklik
DocType: Sales Invoice Item,Total Margin,Toplam Kar
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
@@ -3219,10 +3338,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tümünü kontrol
+DocType: Vehicle Log,Invoice Ref,fatura Ref
DocType: Sales Order,Recurring Order,Tekrarlayan Sipariş
DocType: Company,Default Income Account,Standart Gelir Hesabı
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Kapanmamış Mali Yıl Kâr / Zarar (Kredi)
DocType: Sales Invoice,Time Sheets,Zaman Levhalar
DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
@@ -3230,22 +3351,22 @@
,Welcome to ERPNext,Hoşgeldiniz
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Teklif yol
DocType: Lead,From Customer,Müşteriden
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Aramalar
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Aramalar
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Aramalar
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Aramalar
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo {1} e ait değil
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
DocType: Notification Control,Quotation Message,Teklif Mesajı
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Issue,Opening Date,Açılış Tarihi
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi
DocType: Journal Entry,Remark,Dikkat
DocType: Purchase Receipt Item,Rate and Amount,Oran ve Miktar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},{0} için hesap türü {1} olmalı
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} için hesap türü {1} olmalı
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Yapraklar ve Tatil
DocType: Sales Order,Not Billed,Faturalanmamış
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
@@ -3257,17 +3378,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Stoktaki gerçek miktar
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Stoktaki gerçek miktar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,Örneğin KDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
DocType: Student Admission,Admission End Date,Kabul Bitiş Tarihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Taşeronluk
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Taşeronluk
DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Öğrenci Grubu
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,müşteri seçiniz
DocType: C-Form,I,ben
DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
@@ -3277,12 +3398,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
DocType: Assessment,Examiner,müfettiş
DocType: Student,Siblings,Kardeşler
DocType: Journal Entry,Stock Entry,Stok Girişleri
DocType: Payment Entry,Payment References,Ödeme Referansları
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Sigorta Detayları
DocType: Account,Payable,Borç
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Borçlular ({0})
DocType: Pricing Rule,Margin,Kar Marjı
@@ -3291,12 +3413,12 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur
DocType: Lead,Address Desc,Azalan Adres
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parti zorunludur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parti zorunludur
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Konu Adı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
DocType: Grading Structure,Grade Intervals,sınıf aralıkları
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,işinizin doğası seçin.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
@@ -3304,12 +3426,12 @@
DocType: Asset Movement,Source Warehouse,Kaynak Depo
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
DocType: Account,Sales User,Satış Kullanıcı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz
DocType: Account,Accumulated Depreciation,Birikmiş Amortisman
DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
@@ -3322,8 +3444,8 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Maaş Kayma kimliği
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,kursu planlaması yaparken hatalar vardı:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,kursu planlaması yaparken hatalar vardı:
DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Teslim Edildi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
@@ -3331,7 +3453,7 @@
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1}
DocType: Cheque Print Template,Starting position from top edge,üst kenardan başlama pozisyonu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Aynı Tedarikçi birden fazla kez girilmiş
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Brüt Kar / Zarar
@@ -3340,13 +3462,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
DocType: Student Guardian,Student Guardian,Öğrenci Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
DocType: POS Profile,Update Stock,Stok güncelle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı
DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt"
DocType: Manufacturer,Manufacturers used in Items,Öğeler kullanılan Üreticileri
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
@@ -3367,7 +3489,7 @@
DocType: Company,Exchange Gain / Loss Account,Değişim Kâr / Zarar Hesabı
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","o şirket adresi olarak, müşteri, tedarikçi, satış ortağı ve kurşun başvurusunu kaldırın"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","o şirket adresi olarak, müşteri, tedarikçi, satış ortağı ve kurşun başvurusunu kaldırın"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Formu doldurun ve kaydedin
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
@@ -3388,38 +3510,39 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Sonraki Tarih Gönderme Tarihi daha büyük olmalıdır
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Göster vergi break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Göster vergi break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stok girişleri dolayısıyla yeniden atamak veya değiştiremez, {0} Warehouse karşı mevcut"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Hiçbir öğrenci Bulundu
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Gönderme Tarihi
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Satmak
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Satmak
DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
DocType: Serial No,Out of AMC,Çıkış AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Bakım Ziyareti Yapın
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır"
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır"
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
+DocType: Training Event,Seminar,seminer
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Kayıt Ücreti
DocType: Item,Supplier Items,Tedarikçi Öğeler
DocType: Opportunity,Opportunity Type,Fırsat Türü
@@ -3428,13 +3551,16 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Yeni Şirket
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
+DocType: Employee,Prefered Contact Email,Tercih Edilen E-posta İletişim
DocType: Cheque Print Template,Cheque Width,Çek Genişliği
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Satınalma Oranı veya Değerleme Oranı karşı Öğe için Satış Fiyatı doğrulamak
DocType: Program,Fee Schedule,Ücret tarifesi
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Zaman çizelgesi
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' devre dışı
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Cheque Print Template,Scanned Cheque,taranan Çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
@@ -3444,7 +3570,7 @@
DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Sorumluluklar
DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Şablon
@@ -3452,35 +3578,34 @@
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Kullanıcı Ekle
-DocType: Pricing Rule,Item Group,Ürün Grubu
-DocType: Pricing Rule,Item Group,Ürün Grubu
+DocType: POS Item Group,Item Group,Ürün Grubu
+DocType: POS Item Group,Item Group,Ürün Grubu
DocType: Item,Safety Stock,Emniyet Stoğu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Bir görev için ilerleme% 100'den fazla olamaz.
DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
DocType: Item,Default BOM,Standart BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Toplam Alacakların Tutarı
DocType: Journal Entry,Printing Settings,Baskı Ayarları
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
+DocType: Vehicle,Insurance Company,Sigorta şirketi
DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı
-DocType: Salary Structure Employee,Variable,Değişken
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Değişken
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,İrsaliyeden
-DocType: POS Profile,Allow Partial Payment,Kısmi ödemeye izin ver
DocType: Timesheet Detail,From Time,Zamandan
DocType: Notification Control,Custom Message,Özel Mesaj
DocType: Notification Control,Custom Message,Özel Mesaj
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Purchase Invoice Item,Rate,Birim Fiyat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Stajyer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Stajyer
@@ -3492,23 +3617,22 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
DocType: Salary Slip,Salary Structure,Maaş Yapısı
DocType: Salary Slip,Salary Structure,Maaş Yapısı
DocType: Account,Bank,Banka
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Sayı Malzeme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Sayı Malzeme
DocType: Material Request Item,For Warehouse,Depo için
DocType: Material Request Item,For Warehouse,Depo için
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı modda vardır. Eğer ağına sahip kadar yeniden mümkün olmayacaktır.
-DocType: Hub Settings,Access Token,Erişim Anahtarı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı modda vardır. Eğer ağına sahip kadar yeniden mümkün olmayacaktır.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
DocType: Purchase Invoice Item,Serial No,Seri No
DocType: Purchase Invoice Item,Serial No,Seri No
@@ -3516,19 +3640,19 @@
DocType: Purchase Invoice,Print Language,baskı Dili
DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Enter değeri pozitif olmalıdır
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Bütün Bölgeler
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Öğrenci zaten kayıtlı olduğu.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Öğrenci zaten kayıtlı olduğu.
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Process Payroll,Process Payroll,Süreç Bordrosu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Fiyat Teklif Talepleri
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Fiyat Teklif Talepleri
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler
DocType: Student Sibling,Institution,kurum
@@ -3536,7 +3660,7 @@
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
DocType: Assessment,Supervisor Name,Süpervizör Adı
@@ -3555,7 +3679,9 @@
DocType: Maintenance Schedule,Maintenance Manager,Bakım Müdürü
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
+DocType: Training Event Employee,Attended,katıldığı
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
+DocType: Process Payroll,Payroll Frequency,Bordro Frekansı
DocType: Asset,Amended From,İtibaren değiştirilmiş
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Hammadde
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Hammadde
@@ -3563,11 +3689,13 @@
DocType: Leave Application,Follow via Email,E-posta ile takip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Bitkiler ve Makinaları
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},fiyat listesi {0} Döviz seçilen para birimi ile benzer değildir {1}
DocType: Payment Entry,Internal Transfer,İç transfer
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,İlk Gönderme Tarihi seçiniz
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,İlk Gönderme Tarihi seçiniz
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır
DocType: Leave Control Panel,Carry Forward,Nakletmek
DocType: Leave Control Panel,Carry Forward,Nakletmek
@@ -3577,10 +3705,11 @@
,Produced,Üretilmiş
DocType: Item,Item Code for Suppliers,Tedarikçi Ürün Kodu
DocType: Issue,Raised By (Email),(Email) ile talep eden
+DocType: Training Event,Trainer Name,eğitmen Adı
DocType: Mode of Payment,General,Genel
DocType: Mode of Payment,General,Genel
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Antetli Kağıt Ekleyin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Faturalar ile maç Ödemeleri
@@ -3607,22 +3736,22 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
güncellenmiş olamaz"
-DocType: Scheduling Tool,Day,Gün
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
DocType: Lead,Lead Type,Talep Yaratma Tipi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,bilinmeyen
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Satış Noktası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Satış Noktası
DocType: Payment Entry,Received Amount,alınan Tutar
DocType: Payment Entry,Party Name,parti Adı
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",Tam miktar oluşturma amacıyla zaten miktar göz ardı
DocType: Account,Tax,Vergi
DocType: Account,Tax,Vergi
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,İşaretli değil
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Quality Inspection,Report Date,Rapor Tarihi
@@ -3631,45 +3760,46 @@
DocType: C-Form,Invoices,Faturalar
DocType: Job Opening,Job Title,İş Unvanı
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
-DocType: POS Profile,Customer Group,Müşteri Grubu
-DocType: POS Profile,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+DocType: POS Customer Group,Customer Group,Müşteri Grubu
+DocType: POS Customer Group,Customer Group,Müşteri Grubu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: Item,Website Description,Web Sitesi Açıklaması
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Özkaynak Net Değişim
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
,Sales Register,Satış Kayıt
,Sales Register,Satış Kayıt
+DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Hiçbir varsayılan Adres Şablon bulundu. Ayarlar> Baskı ve Markalaşma> Adres Şablon yeni bir tane oluşturun.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Domain seçin
DocType: Address,Plant,Tesis
DocType: Address,Plant,Tesis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Nakit Akım Tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Lisans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı
DocType: Item,Attributes,Nitelikler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Ürünleri alın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Borç Silme Hesabı Girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Ürünleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Borç Silme Hesabı Girin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
DocType: Student,Guardian Details,Guardian Detayları
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Birden fazla çalışanlar için işaretle Seyirci
+DocType: Vehicle,Chassis No,şasi No
DocType: Payment Request,Initiated,Başlatılan
DocType: Production Order,Planned Start Date,Planlanan Başlangıç Tarihi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Müşteri Alacak hesabına karşı gerekli {0}
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Purchase Invoice,Mobile No,Mobil No
@@ -3686,25 +3816,27 @@
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bütün Ürünler veya Hizmetler.
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Satır {0}: Hesap türü 'Sabit Varlık' olmalıdır
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Hesap için {0} Bütçe {1} karşı {2} {3} ise {4}. Bu tarafından aşacaktır {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Satır {0}: Hesap türü 'Sabit Varlık' olmalıdır
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Çıkış Miktarı
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Seri zorunludur
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Seri zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri
DocType: Tax Rule,Sales,Satışlar
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
+DocType: Training Event,Exam,sınav
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Fatura Kamu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} şu Parti Hesabıyla ilintili değil: {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} şu Parti Hesabıyla ilintili değil: {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Due Date zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
@@ -3715,28 +3847,30 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?
-DocType: Quality Inspection,Delivery Note No,İrsaliye No
+DocType: Stock Entry,Delivery Note No,İrsaliye No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Seçili ise, sadece son hammadde malzeme talepleri Malzeme İstekler dahil edilecektir satın alın. Aksi takdirde, ana öğeleri Malzeme talepleri oluşturulacak"
DocType: Cheque Print Template,Message to show,Mesaj göstermek
DocType: Company,Retail,Perakende
DocType: Company,Retail,Perakende
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Müşteri {0} yok
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Müşteri {0} yok
DocType: Attendance,Absent,Eksik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Ürün Paketi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Ürün Paketi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
DocType: Upload Attendance,Download Template,Şablonu İndir
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: bankamatik veya kredi miktarı Ya için gerekli olan {2}
DocType: GL Entry,Remarks,Açıklamalar
DocType: GL Entry,Remarks,Açıklamalar
DocType: Payment Entry,Account Paid From,Hesap şuradan ödenmiş
DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Malzeme Kodu
DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme
DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Tedarikçi E-postalarını Gönder
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Tedarikçi E-postalarını Gönder
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
DocType: Guardian Interest,Guardian Interest,Guardian İlgi
+apps/erpnext/erpnext/config/hr.py +153,Training,Eğitim
DocType: Timesheet,Employee Detail,Çalışan Detay
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Sonraki tarih günü ve eşit olmalıdır Ay gününde tekrarlayın
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz
@@ -3746,14 +3880,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Yukarıdaki
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Hesap {0} Grup olamaz
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
DocType: Holiday List,Weekly Off,Haftalık İzin
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5
DocType: Serial No,Creation Time,Oluşturma Zamanı
@@ -3764,26 +3897,28 @@
DocType: Production Order Item,Production Order Item,Üretim Sipariş Öğe
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
+DocType: Vehicle,Policy No,Politika yok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
DocType: Asset,Straight Line,Düz Çizgi
DocType: Project User,Project User,Proje Kullanıcısı
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Hesap {0} etkin değil
DocType: GL Entry,Is Advance,Avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
DocType: Sales Team,Contact No.,İletişim No
DocType: Bank Reconciliation,Payment Entries,Ödeme Girişler
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez
+DocType: Production Order,Scrap Warehouse,hurda Depo
DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
DocType: Hub Settings,Seller Country,Satıcı Ülke
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Özellikler
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Özellikler
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Özellikler
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Özellikler
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},ay bulunamadı maaş kayma {0} ve {1} yıl
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Toplam (Kredi)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Sipariş Sayısı
@@ -3797,10 +3932,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
DocType: Tax Rule,Billing Country,Fatura Ülke
-DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
-DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
+DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
+DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Eğlence Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Eğlence Giderleri
@@ -3810,6 +3945,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,İzin başvuruları.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
+DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Yasal Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Yasal Giderler
DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
@@ -3821,7 +3957,7 @@
DocType: Sales Partner,Logo,Logo
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
DocType: Email Digest,Open Notifications,Açık Bildirimler
DocType: Payment Entry,Difference Amount (Company Currency),Fark Tutarı (Şirket Para Birimi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Doğrudan Giderler
@@ -3833,7 +3969,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Seyahat Giderleri
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
DocType: Program Enrollment Tool,Student Applicants,Öğrenci Başvuru sahipleri
@@ -3845,19 +3981,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Deneme Süresi
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Maaş Bileşenleri
DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar
DocType: Production Order Item,Transferred Qty,Transfer Edilen Miktar
apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Veriliş
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Bu ürünü satıyoruz
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Tedarikçi Kimliği
DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
DocType: Journal Entry,Cash Entry,Nakit Girişi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
@@ -3867,7 +4002,7 @@
DocType: Payment Entry,PE-,PE
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
DocType: Assessment Result,Student Name,Öğrenci adı
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Değerlendirme Programı
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Değerlendirme Programı
DocType: Brand,Item Manager,Ürün Yöneticisi
DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
@@ -3878,29 +4013,30 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Şirket Kısaltma
DocType: GL Entry,Party Type,Taraf Türü
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
DocType: Item Attribute Value,Abbreviation,Kısaltma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Ödeme giriş zaten var
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maaş Şablon Alanı.
DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
,Sales Funnel,Satış Yolu
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Kısaltma zorunludur
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Kısaltma zorunludur
+DocType: Project,Task Progress,görev İlerleme
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi için Serisi adlandırma ayarlayın
,Qty to Transfer,Transfer edilecek Miktar
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Bütün Müşteri Grupları
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Birikmiş Aylık
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Birikmiş Aylık
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Vergi Şablon zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Products Settings,Products Settings,Ürünler Ayarları
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi için Serisi adlandırma ayarlayın
DocType: Account,Temporary,Geçici
DocType: Address,Preferred Billing Address,Tercih edilen Fatura Adresi
DocType: Program,Courses,Dersler
@@ -3920,7 +4056,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Tedarikçi Teklifi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Ücretleri toplayın
DocType: Attendance,ATT-,ATT-
@@ -3939,6 +4075,7 @@
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Komisyonculuk
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
DocType: Address,Postal Code,Posta Kodu
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","Dakika
@@ -3947,7 +4084,7 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Hub Settings,Name Token,İsim Jetonu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
@@ -3958,7 +4095,7 @@
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: BOM Replace Tool,Replace,Değiştir
DocType: Production Order,Unstopped,Altınçağ'da
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Proje Adı
DocType: Request for Quotation Item,Project Name,Proje Adı
@@ -3972,21 +4109,20 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları
DocType: BOM Item,BOM No,BOM numarası
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
DocType: Item,Moving Average,Hareketli Ortalama
DocType: Item,Moving Average,Hareketli Ortalama
DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Elektronik Ekipmanlar
DocType: Account,Debit,Borç
DocType: Account,Debit,Borç
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
DocType: Production Order,Operation Cost,Operasyon Maliyeti
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum Numaralandırma Serisi> Kur aracılığıyla Katılım için seri numaralandırma Lütfen
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Alacak tutarı
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
DocType: Currency Exchange,To Currency,Para Birimi
@@ -4008,9 +4144,10 @@
DocType: Maintenance Visit,Customer Feedback,Müşteri Görüşleri
DocType: Account,Expense,Gider
DocType: Account,Expense,Gider
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","o şirket adresi olarak şirket, zorunludur"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","o şirket adresi olarak şirket, zorunludur"
DocType: Item Attribute,From Range,Sınıfımızda
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Günlük Çalışma Özet Ayarları Şirket
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin.
@@ -4029,15 +4166,16 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Mazeret İzni
DocType: Batch,Batch ID,Seri Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Not: {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Not: {0}
,Delivery Note Trends,İrsaliye Eğilimleri;
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Bu Haftanın Özeti
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
@@ -4057,6 +4195,7 @@
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Haber Bültenleri
DocType: Address,Shipping,Nakliye
DocType: Address,Shipping,Nakliye
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banka İşlem Referans
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
DocType: Department,Leave Block List,İzin engel listesi
DocType: Customer,Tax ID,Vergi numarası
@@ -4064,6 +4203,7 @@
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Onayla
DocType: Customer,Sales Partner and Commission,Satış Ortağı ve Komisyon
+,Project Quantity,Proje Miktarı
DocType: Opportunity,To Discuss,Görüşülecek
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli.
DocType: SMS Settings,SMS Settings,SMS Ayarları
@@ -4074,7 +4214,7 @@
DocType: Account,Auditor,Denetçi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ürün üretildi
DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş
+DocType: Purchase Invoice,Return,Dönüş
DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
DocType: Pricing Rule,Disable,Devre Dışı Bırak
DocType: Project Task,Pending Review,Bekleyen İnceleme
@@ -4082,11 +4222,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Müşteri Kimliği
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Gelmedi işaretle
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Öğe ekleme
+DocType: Vehicle,Fleet Management,Filo yönetimi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Öğe ekleme
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
DocType: Cheque Print Template,Regular,Düzenli
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
@@ -4095,7 +4237,7 @@
DocType: Project Task,Task ID,Görev Kimliği
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Maliyet Merkezi 'Kar ve Zarar' hesabına {0} için gereklidir. Şirket için bir varsayılan Maliyet Merkezi kurun.
+DocType: Training Event,Contact Number,İletişim numarası
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Depo {0} yoktur
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub için Kayıt
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
@@ -4109,14 +4251,15 @@
DocType: Payment Entry,Paid Amount,Ödenen Tutar
DocType: Payment Entry,Paid Amount,Ödenen Tutar
DocType: Assessment,Supervisor,supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,İnternet üzerinden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,İnternet üzerinden
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurda Öğe
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Kalite Yönetimi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} devredışı bırakılmış
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} devredışı bırakılmış
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi
DocType: Tax Rule,Purchase,Satın Alım
@@ -4126,6 +4269,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Maliyet Merkezleri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
+DocType: Training Event Employee,Invited,davetli
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Verilen tarihler için çalışan {0} bulundu birden çok etkin Maaş Yapıları
DocType: Opportunity,Next Contact,Sonraki İletişim
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Kur Gateway hesapları.
DocType: Employee,Employment Type,İstihdam Tipi
@@ -4134,14 +4279,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
DocType: Payment Entry,Set Exchange Gain / Loss,Değişim Kazanç Set / Zarar
,Cash Flow,Nakit Akışı
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Öğrenci Toplu veya Ders Programı zorunludur
DocType: Student,Student Email ID,Öğrenci E-posta Kimliği
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Account,Stock Adjustment,Stok Ayarı
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
@@ -4164,12 +4311,13 @@
DocType: Serial No,Under AMC,AMC altında
DocType: Serial No,Under AMC,AMC altında
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
-apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Satış İşlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Satış İşlemleri için varsayılan ayarlar.
DocType: BOM Replace Tool,Current BOM,Güncel BOM
DocType: BOM Replace Tool,Current BOM,Güncel BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Seri No Ekle
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Seri No Ekle
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
+DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu İhraç
DocType: Production Order,Warehouses,Depolar
DocType: Production Order,Warehouses,Depolar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Baskı ve Kırtasiye
@@ -4188,14 +4336,14 @@
,Quoted Item Comparison,Kote Ürün Karşılaştırma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Sevk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Sevk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Aktif değeri olarak
DocType: Account,Receivable,Alacak
DocType: Account,Receivable,Alacak
DocType: Grade Interval,From Score,Score itibaren
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
DocType: Hub Settings,Seller Description,Satıcı Açıklaması
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
@@ -4203,19 +4351,20 @@
DocType: Item Price,Item Price,Ürün Fiyatı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
DocType: Salary Detail,Component,Bileşen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0}
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Naming Series,Select Transaction,İşlem Seçin
DocType: Naming Series,Select Transaction,İşlem Seçin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Formül ya da durumun hata
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Formül ya da durumun hata
DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Tümünü işaretleme
@@ -4225,9 +4374,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
+DocType: Vehicle,Vehicle,araç
DocType: Purchase Invoice,In Words,Kelimelerle
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
+DocType: POS Profile,Item Groups,Öğe Grupları
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Sales Order Item,For Production,Üretim için
@@ -4237,41 +4388,45 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e transfer edilecek
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e transfer edilecek
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Birleştir
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Birleştir
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Bordro
+DocType: Lead,Lost Quotation,Kayıp Teklif
DocType: Pricing Rule,Margin Rate or Amount,Kar oranı veya tutarı
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü
DocType: Salary Slip,Payment Days,Ödeme Günleri
DocType: Customer,Dormant,Uykuda
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
DocType: Employee Education,Employee Education,Çalışan Eğitimi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seri No {0} zaten alınmış
,Requested Items To Be Transferred,Transfer edilmesi istenen Ürünler
+DocType: Vehicle Log,Vehicle Log,araç Giriş
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Depo {0} herhangi bir hesaba bağlı değildir, / depo için gelen (Varlık) hesabını bağlamak oluşturun."
DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Geçersiz {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Geçersiz {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Hastalık izni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Hastalık izni
DocType: Email Digest,Email Digest,E-Mail Bülteni
@@ -4280,7 +4435,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departman mağazaları
DocType: Warehouse,PIN,TOPLU İĞNE
DocType: Sales Invoice,Base Change Amount (Company Currency),Baz Değişim Miktarı (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,İlk belgeyi kaydedin.
DocType: Account,Chargeable,Ücretli
DocType: Account,Chargeable,Ücretli
@@ -4288,6 +4443,7 @@
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,Max Discount (%),En fazla İndirim (%
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı
+DocType: Daily Work Summary,Email Sent To,E-posta Gönderilen
DocType: Budget,Warn,Uyarmak
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
DocType: BOM,Manufacturing User,Üretim Kullanıcı
@@ -4310,8 +4466,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
DocType: Salary Detail,Salary Detail,Maaş Detay
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Önce {0} seçiniz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
DocType: Sales Invoice,Commission,Komisyon
DocType: Sales Invoice,Commission,Komisyon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,üretim için Zaman Sayfası.
@@ -4355,7 +4511,7 @@
DocType: Item Customer Detail,Ref Code,Referans Kodu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Çalışan kayıtları.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Sonraki Amortisman tarihi ayarlayın
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Sonraki Amortisman tarihi ayarlayın
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
@@ -4367,17 +4523,17 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Şundaki gibi birikimli değer kaybı
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Depo zorunludur
DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
DocType: Program,Program Abbreviation,Program Kısaltma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
-DocType: Appraisal,Start Date,Başlangıç Tarihi
-DocType: Appraisal,Start Date,Başlangıç Tarihi
+DocType: Vehicle,Start Date,Başlangıç Tarihi
+DocType: Vehicle,Start Date,Başlangıç Tarihi
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bir dönemlik tahsis izni.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
@@ -4401,13 +4557,16 @@
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Birikimli Aylık Bütçe aşıldıysa yapılacak işlem
DocType: Purchase Invoice,Submit on creation,oluşturma Gönder
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
DocType: Asset,Disposal Date,Bertaraf tarihi
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Eğitim Görüşleri
+DocType: Vehicle Log,Make Expense Claim,Gider Talep Yap
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Ders satırda zorunludur {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
@@ -4419,6 +4578,7 @@
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Günlük Çalışma Özeti {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Toplamlar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Toplamlar
DocType: BOM,Manufacturing,Üretim
@@ -4428,7 +4588,7 @@
DocType: Account,Income,Gelir
DocType: Industry Type,Industry Type,Sanayi Tipi
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Bir şeyler yanlış gitti!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mali yıl {0} yok
@@ -4440,12 +4600,12 @@
DocType: Fee Structure,Student Category,Öğrenci Kategorisi
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Zorunlu feild - Gönderen Öğrenciler alın
DocType: Announcement,Student,Öğrenci
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Satış Noktası Profili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Tüm kayıtlar eşitlendi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tüm kayıtlar eşitlendi
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Teminatsız Krediler
@@ -4459,33 +4619,33 @@
DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
DocType: Item,Unit of Measure Conversion,Ölçü Dönüşüm Birimi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
DocType: Naming Series,Help HTML,Yardım HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Öğrenci Grubu Oluşturma Aracı
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Dan alındı
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Dan alındı
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Tarafından {0} {1} için
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} mevcut değil
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} mevcut değil
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
@@ -4505,20 +4665,21 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
+DocType: Vehicle,Vehicle Value,araç Değeri
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
DocType: Timesheet,Production Detail,üretim Detay
DocType: Target Detail,Target Qty,Hedef Miktarı
DocType: Shopping Cart Settings,Checkout Settings,Ödeme Ayarları
@@ -4527,24 +4688,28 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
+DocType: Vehicle Log,Odometer,Kilometre sayacı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev.
+DocType: Vehicle Log,Refuelling Details,Yakıt Detayları
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Maaş Makbuzu Oluşturun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sonraki İletişim By Kurşun E-posta id ile aynı olamaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Son satın alma oranı bulunamadı
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para)
DocType: Sales Invoice Timesheet,Billing Hours,fatura Saatleri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
DocType: Fees,Program Enrollment,programı Kaydı
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Lütfen {0} ayarlayınız
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Lütfen {0} ayarlayınız
DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Employee,Health Details,Sağlık Bilgileri
@@ -4575,17 +4740,17 @@
DocType: SG Creation Tool Course,Max Strength,Maksimum Güç
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
,Sales Analytics,Satış Analizleri
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Uygun {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Uygun {0}
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Günlük Hatırlatmalar
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler konumundadır
,Asset Depreciation Ledger,Varlık Değer Kaybı Defteri
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Yeni Hesap Adı
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Yeni Hesap Adı
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde Maliyeti
DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Müşteri Hizmetleri
@@ -4594,18 +4759,19 @@
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Teklif aday İş.
DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Toplam ayrılan yapraklar dönemde gün daha vardır
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Toplam ayrılan yapraklar dönemde gün daha vardır
DocType: Pricing Rule,Percentage,Yüzde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,seri no toplam nos miktarına eşit değildir.
-apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,seri no toplam nos miktarına eşit değildir.
+apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hata: Geçerli bir kimliği?
DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
DocType: Account,Equity,Özkaynak
DocType: Account,Equity,Özkaynak
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Kar ve Zarar' türü hesabı {2} Entry Açılış izin verilmez
DocType: Sales Order,Printing Details,Baskı Detaylar
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Task,Closing Date,Kapanış Tarihi
@@ -4615,7 +4781,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Mühendis
DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -4644,7 +4810,7 @@
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Cheque,Çek
DocType: Employee,Cheque,Çek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serisi Güncellendi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serisi Güncellendi
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapor Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapor Tipi zorunludur
DocType: Item,Serial Number Series,Seri Numarası Serisi
@@ -4656,12 +4822,11 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
DocType: Grade Interval,Grade Interval,sınıf Aralığı
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Gümrükleme Tarihi güncellendi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Gümrükleme Tarihi güncellendi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Request for Quotation Supplier,Download PDF,PDF İndir
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Ürünlerin saklandığı yer
-DocType: Tax Rule,Validity,Geçerlilik
DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faturalanan Tutar
DocType: Attendance,Attendance,Katılım
@@ -4669,7 +4834,7 @@
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kaynak ve hedef Depo aynı olamaz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
@@ -4683,33 +4848,35 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
+DocType: Vehicle Service,Clutch Plate,Debriyaj Plakası
DocType: Company,Round Off Account,Hesap Off Yuvarlak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
+DocType: Vehicle Service,Change,Değişiklik
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,İhbar Süresi
DocType: Asset Category,Asset Category Name,Varlık Kategorisi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Yeni Satış Kişi Adı
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yeni Satış Kişi Adı
DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık Ölçü Birimi
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı
DocType: Bin,Reserved Qty for Production,Üretim için Miktar saklıdır
DocType: Asset,Frequency of Depreciation (Months),Amortisman Frekans (Ay)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Kredi hesabı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredi hesabı
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Kur benim organizasyon için basit bir web sitesi
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
-DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+DocType: Delivery Note Item,Against Sales Order Item,Satış Siparişi Ürün Karşılığı
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisman tarihi
@@ -4733,7 +4900,7 @@
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Bütçe ve Maliyet Merkezi
-DocType: Maintenance Schedule Item,Half Yearly,Yarım Yıllık
+DocType: Vehicle Service,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Guardian,Alternate Number,alternatif Numara
@@ -4742,7 +4909,7 @@
DocType: Purchase Invoice,Total Advance,Toplam Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Terim Bitiş Tarihi Dönem Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
DocType: Stock Reconciliation Item,Quantity Difference,Miktar Farkı
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,İşleme Bordro
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,İşleme Bordro
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: GL Entry,Credit Amount,Kredi miktarı
@@ -4751,7 +4918,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Kayıp olarak ayarla
DocType: Timesheet,Total Billable Hours,Toplam Faturalanabilir Saat
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
DocType: Supplier,Credit Days Based On,Kredi Günleri Dayalı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Satır {0}: Ayrılan miktarı {1} daha az olması veya Ödeme giriş miktarı eşittir gerekir {2}
DocType: Tax Rule,Tax Rule,Vergi Kuralı
@@ -4762,10 +4929,10 @@
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Seçmek veya yeni müşteri eklemek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Borç Hesabı
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Borç Hesabı
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
DocType: Attendance,Employee Name,Çalışan Adı
@@ -4776,30 +4943,30 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Satın alma miktarı
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Çalışanlara Sağlanan Faydalar
DocType: Sales Invoice,Is POS,POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Ana Hesap
DocType: Quality Inspection Reading,Reading 3,3 Okuma
DocType: Quality Inspection Reading,Reading 3,3 Okuma
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Expense Claim,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Evet"" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir"
DocType: Guardian,Guardian,vasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
@@ -4807,19 +4974,19 @@
DocType: Employee,Education,Eğitim
DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
DocType: Employee,Current Address Is,Güncel Adresi
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
DocType: Address,Office,Ofis
DocType: Address,Office,Ofis
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Muhasebe günlük girişleri.
DocType: Delivery Note Item,Available Qty at From Warehouse,Depo itibaren Boş Adet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Gider Hesabı girin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Gider Hesabı girin
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
@@ -4830,8 +4997,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Sales Invoice Item,Discount and Margin,İndirim ve Kar
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
-DocType: Attendance,Half Day,Yarım Gün
-DocType: Attendance,Half Day,Yarım Gün
DocType: Pricing Rule,Min Qty,Minimum Miktar
DocType: Asset Movement,Transaction Date,İşlem Tarihi
DocType: Asset Movement,Transaction Date,İşlem Tarihi
@@ -4842,13 +5007,15 @@
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
+DocType: BOM,Scrap Items,hurda Ürünleri
DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Hammadde hakaret kayıtları.
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Hammadde hakaret kayıtları.
+DocType: Training Event Employee,Withdrawn,çekilmiş
DocType: Hub Settings,Hub Settings,Hub Ayarları
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: Project,Gross Margin %,Brüt Kar Marjı%
@@ -4861,12 +5028,13 @@
DocType: BOM Operation,BOM Operation,BOM Operasyonu
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
DocType: Student,Home Address,Ev adresi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,aktarım Varlık
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,aktarım Varlık
DocType: POS Profile,POS Profile,POS Profili
+DocType: Training Event,Event Name,Etkinlik Adı
apps/erpnext/erpnext/config/schools.py +33,Admission,Başvuru
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},için Kabul {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
DocType: Asset,Asset Category,Varlık Kategorisi
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Alıcı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net ödeme negatif olamaz
@@ -4876,7 +5044,7 @@
DocType: Purchase Order,Advance Paid,Peşin Ödenen
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Tedarikçi Malzeme
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Tedarikçi Malzeme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Tüketim Fatura
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
@@ -4894,22 +5062,24 @@
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
+DocType: Training Event,Attendees,katılımcılar
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları muhafaza edebilirsiniz"
DocType: Academic Term,Term End Date,Dönem Bitiş Tarihi
DocType: Hub Settings,Seller Name,Satıcı Adı
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Birimi)
DocType: Item Group,General Settings,Genel Ayarlar
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
DocType: Item Attribute,Numeric Values,Sayısal Değerler
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Logo Ekleyin
DocType: Customer,Commission Rate,Komisyon Oranı
-apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Variant olun
+apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Variant oluştur
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Sepet Boş
+DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
DocType: Payment Entry,Cheque/Reference No,Çek / Referans No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Kök düzenlenemez.
@@ -4921,6 +5091,7 @@
DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
DocType: Payment Gateway Account,Payment Gateway Account,Ödeme Gateway Hesabı
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Ödeme tamamlandıktan sonra seçilen sayfaya yönlendirmek.
+DocType: Company,Existing Company,mevcut Şirket
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Bir csv dosyası seçiniz
DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Özel Ürünler
@@ -4928,35 +5099,39 @@
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Program,Program Code,Program Kodu
+DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,accounts-browser,hesap-tarayıcısı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,İlk Kategori seçiniz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,İlk Kategori seçiniz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,İlk Kategori seçiniz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proje alanı.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Stok Ayarları veya maddesinde "Ödeneği" güncelleme, faturalama veya aşırı-sipariş izin vermek için."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Stok Ayarları veya maddesinde "Ödeneği" güncelleme, faturalama veya aşırı-sipariş izin vermek için."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Yarım Gün)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Yarım Gün)
DocType: Supplier,Credit Days,Kredi Günleri
+DocType: Student Batch Creation Tool,Make Student Batch,Öğrenci Toplu yapın
DocType: Leave Type,Is Carry Forward,İleri taşınmış
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM dan Ürünleri alın
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz
,Stock Summary,Stok Özeti
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer
+DocType: Vehicle,Petrol,Petrol
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Malzeme Listesi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarihi
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
+DocType: BOM Operation,Operating Cost(Company Currency),İşletme Maliyeti (Şirket Para Birimi)
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Hesap {0} yok
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 27f37d1..3f0f5a3 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1,37 +1,38 @@
-DocType: Employee,Salary Mode,Режим Зарплата
+DocType: Employee,Salary Mode,Режим виплати
DocType: Employee,Divorced,У розлученні
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Увага: Одна позиція введена кілька разів.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Товари вже синхронізовані
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити пункт буде додано кілька разів в угоді
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Споживацькі товари
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Будь ласка, виберіть партії першого типу"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Будь ласка, виберіть спочатку тип контрагента"
DocType: Item,Customer Items,Предмети з клієнтами
DocType: Project,Costing and Billing,Калькуляція і білінг
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Повідомлення по електронній пошті
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,оцінка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка
DocType: Item,Default Unit of Measure,Одиниця виміру за замовчуванням
-DocType: SMS Center,All Sales Partner Contact,Всі Продажі партнером Контакт
+DocType: SMS Center,All Sales Partner Contact,Усі контакти торгового партнеру
DocType: Employee,Leave Approvers,Погоджувачі відпусток
DocType: Sales Partner,Dealer,Дилер
DocType: Employee,Rented,Орендовані
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Стосується для користувача
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
+DocType: Vehicle Service,Mileage,пробіг
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Виберіть постачальника за замовчуванням
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необхідна для Прейскурантом {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Буде розраховуватись в угоді.
DocType: Address,County,графство
DocType: Purchase Order,Customer Contact,Контакти з клієнтами
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Обов'язковий Фейлд - Програма
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Обов'язкове поле - Програма
DocType: Job Applicant,Job Applicant,Робота Заявник
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правовий
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0}
DocType: C-Form,Customer,Клієнт
DocType: Purchase Receipt Item,Required By,Потрібно За
DocType: Delivery Note,Return Against Delivery Note,Повернутися На накладної
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,Виставлено рахунки %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Ім'я клієнта
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
+DocType: Vehicle,Natural Gas,Природний газ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин
DocType: Leave Type,Leave Type Name,Залиште Тип Назва
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Показати відкритий
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Серії оновлені успішно
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Серії оновлені успішно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Перевірити
DocType: Pricing Rule,Apply On,Нанесіть на
DocType: Item Price,Multiple Item prices.,Кілька ціни товару.
-,Purchase Order Items To Be Received,"Купівля Замовити товари, які будуть отримані"
+,Purchase Order Items To Be Received,"Позиції Замовлення на придбання, які будуть отримані"
DocType: SMS Center,All Supplier Contact,Всі постачальником Зв'язатися
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Нова заява на відпустку
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Рекордне {0} існує проти Student {1} для Розклад курсів {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Нова заява на відпустку
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Банківський чек
DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Показати варіанти
DocType: Academic Term,Academic Term,академічний термін
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,матеріал
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Кількість
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,матеріал
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Кількість
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Кредити (зобов'язання)
DocType: Employee Education,Year of Passing,Рік Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Посилання:% s, Код товару:% s і клієнтів:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання
DocType: Designation,Designation,Позначення
DocType: Production Plan Item,Production Plan Item,Виробничий план товару
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Рахунок-фактура
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,послуги Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Рахунок-фактура
DocType: Maintenance Schedule Item,Periodicity,Періодичність
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фінансовий рік {0} вимагається
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист
DocType: Salary Component,Abbr,Абревіатура
DocType: Appraisal Goal,Score (0-5),Рахунок (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ряд # {0}:
DocType: Timesheet,Total Costing Amount,Загальна сума Вартістю
DocType: Delivery Note,Vehicle No,Автомобіль Немає
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Будь ласка, виберіть Прайс-лист"
DocType: Production Order Operation,Work In Progress,В роботі
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Будь ласка, виберіть дати"
DocType: Employee,Holiday List,Список вихідних
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Бухгалтер
DocType: Cost Center,Stock User,Складській користувач
-DocType: Company,Phone No,Телефон Немає
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Розклад курсів створено:
+DocType: Company,Phone No,№ Телефону
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Розклад курсів створено:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Новий {0}: # {1}
-,Sales Partners Commission,Партнери по збуту комісія
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
-DocType: Payment Request,Payment Request,Оплата Запит
+,Sales Partners Commission,Комісія партнерів
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
+DocType: Payment Request,Payment Request,Запит про оплату
DocType: Asset,Value After Depreciation,Значення після амортизації
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,споріднений
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,споріднений
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
DocType: BOM,Operations,Операції
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не вдається встановити дозвіл на основі Знижка на {0}
@@ -110,17 +113,17 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз
DocType: Employee,Married,Одружений
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускається для {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Отримати елементи з
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Отримати елементи з
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
DocType: Payment Reconciliation,Reconcile,Узгодити
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовий
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продукти
DocType: Quality Inspection Reading,Reading 1,Читання 1
DocType: Process Payroll,Make Bank Entry,Зробити запис банку
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсійні фонди
-DocType: SMS Center,All Sales Person,Всі Продажі Особа
+DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Структура заробітної плати Відсутній
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Відсутня Структура зарплати
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
DocType: Account,Credit,Кредит
@@ -128,17 +131,18 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Складські звіти
DocType: Warehouse,Warehouse Detail,Детальна інформація по складу
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
+DocType: Vehicle Service,Brake Oil,гальмівні масла
DocType: Tax Rule,Tax Type,Податки Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},"Ви не авторизовані, щоб додати або оновити записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}"
DocType: Item,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Свято на {0} не між From Date і To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
DocType: Student Log,Student Log,студент Вхід
DocType: Quality Inspection,Get Specification Details,Отримати специфікація подробиці
DocType: Lead,Interested,Зацікавлений
@@ -152,31 +156,34 @@
DocType: Lead,Product Enquiry,Запит про продукт
DocType: Academic Term,Schools,школи
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Будь ласка, введіть компанія вперше"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Будь ласка, виберіть компанія вперше"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Будь ласка, виберіть компанію спочатку"
DocType: Employee Education,Under Graduate,Під Випускник
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На
DocType: BOM,Total Cost,Загальна вартість
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активності:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Журнал активності:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Нерухомість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Виписка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
-DocType: Purchase Invoice Item,Is Fixed Asset,фіксована Asset
+DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
DocType: Expense Claim Detail,Claim Amount,Сума претензії
DocType: Employee,Mr,Містер
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип постачальника / Постачальник
DocType: Naming Series,Prefix,Префікс
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Споживаний
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Імпорт Ввійти
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Видати Замовлення матеріалу типу ""Виробництво"" на основі вищевказаних критеріїв"
-DocType: Assessment Result,Grade,клас
+DocType: Training Result Employee,Grade,клас
DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником
DocType: SMS Center,All Contact,Всі контактні
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Річна заробітна плата
+DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
DocType: Period Closing Voucher,Closing Fiscal Year,Закриття фінансового року
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} заморожений
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Витрати на запаси
DocType: Journal Entry,Contra Entry,Виправна запис
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валюті компанії
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
DocType: Products Settings,Show Products as a List,Показувати продукцію списком
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажте шаблон, заповніть відповідні дані і долучіть змінений файл. Усі поєднання дат і співробітників в обраному періоді потраплять у шаблон разом з існуючими записами відвідуваності"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або кінець життя був досягнутий
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Приклад: Елементарна математика
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Налаштування модуля HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Налаштування модуля HR
DocType: SMS Center,SMS Center,SMS-центр
DocType: Sales Invoice,Change Amount,зміна Сума
-DocType: BOM Replace Tool,New BOM,Новий НВ
-DocType: Timesheet,Batch Time Logs for billing.,Пакетна Журнали Час для виставлення рахунків.
-DocType: Depreciation Schedule,Make Depreciation Entry,Зробити запис амортизації
+DocType: BOM Replace Tool,New BOM,Новий документ Норми витрат
+DocType: Depreciation Schedule,Make Depreciation Entry,Створити операцію амортизації
DocType: Appraisal Template Goal,KRA,КРА
DocType: Lead,Request Type,Тип запиту
DocType: Leave Application,Reason,Причина
@@ -204,77 +210,81 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Виконання
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детальна інформація про виконані операції.
-DocType: Serial No,Maintenance Status,Технічне обслуговування Статус
+DocType: Serial No,Maintenance Status,Стан Технічного обслуговування
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник потрібно від розрахунковому рахунку {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Товари та ціни
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Загальна кількість годин: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},МВЗ {0} не належать компанії {1}
DocType: Customer,Individual,Індивідуальний
DocType: Interest,Academics User,академіки Користувач
DocType: Cheque Print Template,Amount In Figure,Сума На малюнку
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План відвідувань обслуговування.
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План візитів для тех. обслуговування.
DocType: SMS Settings,Enter url parameter for message,Введіть URL параметр для повідомлення
+DocType: POS Profile,Customer Groups,Групи клієнтів
DocType: Program Enrollment Tool,Students,студенти
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила застосування цін і знижки.
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ціни повинні бути застосовні для купівлі або продажу
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист має застосовуватисьі для купівлі або продажу
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не може бути до дати доставки по пункту {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%)
DocType: Offer Letter,Select Terms and Conditions,Виберіть умови та положення
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ауту
DocType: Production Planning Tool,Sales Orders,Замовлення клієнта
DocType: Purchase Taxes and Charges,Valuation,Оцінка
-,Purchase Order Trends,Замовити тенденції Купівля
+,Purchase Order Trends,Динаміка Замовлень на придбання
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Виділіть листя протягом року.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Залиште порожнім, якщо ви хочете, щоб витягти всі курси для обраного навчального семестру"
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Ціна продажу для елемента {0} нижче, ніж його {1}. Ціна продажу повинна бути принаймні {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,недостатній запас
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу
-DocType: Email Digest,New Sales Orders,Нові замовлення на продаж
+DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
DocType: Bank Reconciliation,Bank Account,Банківський рахунок
DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс
DocType: Selling Settings,Default Territory,За замовчуванням Територія
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телебачення
DocType: Production Order Operation,Updated via 'Time Log',Оновлене допомогою 'Час Вхід "
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Рахунок {0} не належать компанії {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}"
DocType: Naming Series,Series List for this Transaction,Список серій для даної транзакції
DocType: Sales Invoice,Is Opening Entry,Відкриває запис
DocType: Customer Group,Mention if non-standard receivable account applicable,Згадка якщо нестандартна заборгованість рахунок застосовно
DocType: Course Schedule,Instructor Name,ім'я інструктора
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Для складу потрібно перед проведенням
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для складу потрібно перед проведенням
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На
DocType: Sales Partner,Reseller,Торговий посередник
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Якщо цей прапорець встановлений, буде включати в себе позабіржові елементи в матеріалі запитів."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Будь ласка, введіть компанія"
DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури
-,Production Orders in Progress,Виробничі замовлення у Прогрес
+,Production Orders in Progress,Виробничі замовлення у роботі
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
DocType: Lead,Address & Contact,Адреса та контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористовувані листя від попередніх асигнувань
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Ще один рекорд Бюджет {0} вже існує відносно {1} для фінансового року {2}
DocType: Sales Partner,Partner website,Веб-сайт партнера
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Додати елемент
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додати елемент
,Contact Name,Контактна особа
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Створює зарплати ковзання для згаданих вище критеріїв.
-DocType: Cheque Print Template,Line spacing for amount in words,Інтервал між рядками на суму в словах
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Не введене опис
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Створює Зарплатний розрахунок згідно згаданих вище критеріїв.
+DocType: POS Customer Group,POS Customer Group,POS Група клієнтів
+DocType: Cheque Print Template,Line spacing for amount in words,Інтервал між рядками на суму прописом
+DocType: Vehicle,Additional Details,додаткові подробиці
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Не введене опис
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запит на покупку.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний погоджувач може провести цю Заяву на відпустку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу"
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний погоджувач може провести цю Заяву на відпустку
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Листя на рік
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
-DocType: Email Digest,Profit & Loss,Прибуток і збиток
+DocType: Email Digest,Profit & Loss,Прибуток та збиток
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,літр
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Залишити Заблоковані
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Банківські записи
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Річний
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Річний
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації
DocType: Stock Entry,Sales Invoice No,Номер вихідного рахунку-фактури
DocType: Material Request Item,Min Order Qty,Мін. к-сть замовлення
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Розробник програмного забезпечення
DocType: Item,Minimum Order Qty,Мінімальна к-сть замовлень
DocType: Pricing Rule,Supplier Type,Тип постачальника
-DocType: Scheduling Tool,Course Start Date,Дата початку курсу
+DocType: Course Scheduling Tool,Course Start Date,Дата початку курсу
+,Student Batch-Wise Attendance,Student порційно Відвідуваність
DocType: Item,Publish in Hub,Опублікувати в Hub
DocType: Student Admission,Student Admission,прийому студентів
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Пункт {0} скасовується
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Замовлення матеріалів
-DocType: Bank Reconciliation,Update Clearance Date,Оновлення оформлення Дата
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Абревіатура вже використовується для іншого компонента заробітної плати
-DocType: Item,Purchase Details,Купівля Деталі
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} знайдений в "давальницька сировина" таблиці в Замовленні {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
+,Terretory,Територія
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Замовлення матеріалів
+DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Абревіатура вже використовується для іншого компонента заробітної плати
+DocType: Item,Purchase Details,Закупівля детальніше
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
DocType: Employee,Relation,Ставлення
DocType: Shipping Rule,Worldwide Shipping,Доставка по всьому світу
DocType: Student Guardian,Mother,мати
@@ -305,51 +317,54 @@
DocType: Notification Control,Notification Control,Управління Повідомлення
DocType: Lead,Suggestions,Пропозиції
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set Group мудрий бюджети товару на цій території. Ви також можете включити сезонність, встановивши розподіл."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}"
DocType: Supplier,Address HTML,Адреса HTML
DocType: Lead,Mobile No.,Номер мобільного.
-DocType: Maintenance Schedule,Generate Schedule,Створити розклад
+DocType: Maintenance Schedule,Generate Schedule,Згенерувати розклад
DocType: Purchase Invoice Item,Expense Head,Витрати Керівник
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Будь ласка, виберіть Charge першого типу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Будь ласка, виберіть спочатку тип стягнення"
DocType: Student Group Student,Student Group Student,Студентська група Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Останній
-DocType: Email Digest,New Quotations,нові цитати
+DocType: Vehicle Service,Inspection,огляд
+DocType: Email Digest,New Quotations,Нова пропозиція
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Перший погоджувач відпусток у списку буде погоджувачем за замовчуванням
DocType: Tax Rule,Shipping County,Область доставки
apps/erpnext/erpnext/config/desktop.py +158,Learn,Навчитися
DocType: Asset,Next Depreciation Date,Наступна дата амортизації
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління менеджера з продажу дерево.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.
DocType: Job Applicant,Cover Letter,супровідний лист
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Видатні чеки та депозити, щоб очистити"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити"
DocType: Item,Synced With Hub,Синхронізуються з Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Невірний пароль
DocType: Item,Variant Of,Варіант
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
DocType: Period Closing Voucher,Closing Account Head,Закриття рахунку Керівник
DocType: Employee,External Work History,Зовнішній роботи Історія
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Циклічна посилання Помилка
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"За словами (експорт) будуть видні, як тільки ви збережете накладну."
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Циклічна посилання Помилка
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Прописом (експорт) буде видно, як тільки ви збережете накладну."
DocType: Cheque Print Template,Distance from left edge,Відстань від лівого краю
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (# форма / Пункт / {1}) в [{2}] (# форма / Склад / {2})
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (#Форми /Товару / {1}) знайдено в [{2}] (#Формі / Склад / {2})
DocType: Lead,Industry,Промисловість
DocType: Employee,Job Profile,Профіль роботи
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів
-DocType: Journal Entry,Multi Currency,Мульти валют
+DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Payment Reconciliation Invoice,Invoice Type,Тип рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Накладна
-apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Налаштування Податки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Накладна
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Налаштування податків
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Собівартість проданих активів
-apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запис була змінена після витягнув його. Ласка, витягнути його знову."
+apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
DocType: Student Applicant,Admitted,зізнався
DocType: Workstation,Rent Cost,Вартість оренди
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Сума після амортизації
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Залишкова вартість
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Ласка, виберіть місяць та рік"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Будь-ласка, виберіть місяць та рік"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Введіть електронний ідентифікатор, розділені комами, рахунок-фактура буде автоматично відправлений на певну дату"
DocType: Employee,Company Email,Компанія E-mail
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сума в валюті рахунку
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,Дійсно для країнам
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Цей об’єкт є шаблоном і не може бути використаний в операціях. Атрибути цієї позиції будуть копіюватися у варіанти, якщо не встановлено: ""Не копіювати"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Всього Замовити вважається
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Співробітник позначення (наприклад, генеральний директор, директор і т.д.)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Співробітник позначення (наприклад, генеральний директор, директор і т.д.)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Будь ласка, введіть "Повторіть День Місяць" значення поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця"
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
DocType: Item Tax,Tax Rate,Ставка податку
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Вибрати пункт
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Вибрати пункт
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Позиція: {0} обробляється попартійно, не може бути інвентаризовано за допомогою \ інвентаризації, використовуйте Рух ТМЦ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Перетворити в негрупповой
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Партія (багато) номенклатурних позицій.
@@ -377,18 +393,17 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Будь ласка, див вкладення"
DocType: Purchase Order,% Received,% Отримано
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Налаштування Вже Повний !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Встановлення вже завершено !!
,Finished Goods,Готові вироби
DocType: Delivery Note,Instructions,Інструкції
DocType: Quality Inspection,Inspected By,Перевірено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник> Постачальник Тип
-DocType: Maintenance Visit,Maintenance Type,Тип Обслуговування
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серійний номер {0} не належить накладної {1}
+DocType: Maintenance Visit,Maintenance Type,Тип Технічного обслуговування
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серійний номер {0} не належить накладній {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Додати товари
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Пункт Параметр Контроль якості
DocType: Leave Application,Leave Approver Name,Ім'я погоджувача відпустки
DocType: Depreciation Schedule,Schedule Date,Розклад Дата
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Доходи, Відрахування та інші компоненти Зарплатні"
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Нарахування, відрахування та інші компоненти зарплати"
DocType: Packed Item,Packed Item,Упакування товару
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Налаштування за замовчуванням для операцій покупки.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Діяльність Вартість існує для працівника {0} проти типу активність - {1}
@@ -401,19 +416,20 @@
DocType: Salary Slip Timesheet,Working Hours,Робочі години
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну вирішити конфлікт."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Купівля Повернення
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Купівля Повернення
,Purchase Register,Реєстр закупівель
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Застосовувані Збори
DocType: Workstation,Consumable Cost,Вартість витратних
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) повинен мати роль ""Погоджувач відпусток"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) повинен мати роль ""Погоджувач відпусток"""
DocType: Purchase Receipt,Vehicle Date,Дата
DocType: Student Log,Medical,Медична
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Причина втрати
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець"
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану
DocType: Announcement,Receiver,приймач
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можливості
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Нагоди
DocType: Employee,Single,Одиночний
DocType: Account,Cost of Goods Sold,Вартість проданих товарів
DocType: Purchase Invoice,Yearly,Річний
@@ -426,132 +442,132 @@
DocType: Delivery Note,% Installed,% Встановлено
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
-DocType: BOM,Item Desription,Пункт Desription
DocType: Purchase Invoice,Supplier Name,Назва постачальника
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте керівництво ERPNext
-DocType: Account,Is Group,Є Група
-DocType: Email Digest,Pending Purchase Orders,В очікуванні замовлень на поставку
+DocType: Account,Is Group,це група
+DocType: Email Digest,Pending Purchase Orders,Замовлення на придбання в очікуванні
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично встановити серійні номери на основі FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевірте унікальність номеру вхідного рахунку-фактури
+DocType: Vehicle Service,Oil Change,заміни масла
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Випадку №"" не може бути менше, ніж ""З Випадку № '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Некомерційне
DocType: Production Order,Not Started,Не розпочато
DocType: Lead,Channel Partner,Канал Партнер
DocType: Account,Old Parent,Старий Батько
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде яяк частина цього e-mail. Кожна операція має окремий вступний текст."
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
DocType: Sales Taxes and Charges Template,Sales Master Manager,Майстер Менеджер з продажу
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заморожені Upto
DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
DocType: Sales Order,Not Applicable,Не застосовується
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Майстер відпочинку.
-DocType: Request for Quotation Item,Required Date,Потрібно Дата
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Майстер вихідних.
+DocType: Request for Quotation Item,Required Date,Потрібно на дату
DocType: Delivery Note,Billing Address,Адреса для рахунків
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Будь ласка, введіть код предмета."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Будь ласка, введіть код предмета."
DocType: BOM,Costing,Калькуляція
DocType: Tax Rule,Billing County,платіжний County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо позначено, то сума податку буде вважатися вже включеною у ціну друку / суму друку"
DocType: Request for Quotation,Message for Supplier,Повідомлення для Постачальника
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всього Кількість
DocType: Employee,Health Concerns,Проблеми Здоров'я
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неоплачений
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Зарезервовано для продажу
+DocType: Process Payroll,Select Payroll Period,Виберіть Період нарахування заробітної плати
+DocType: Purchase Invoice,Unpaid,Неоплачений
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Зарезервовано для продажу
DocType: Packing Slip,From Package No.,З пакета №
DocType: Item Attribute,To Range,Для Діапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Цінні папери та депозити
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,"Всього листя, виділені є обов'язковим"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,"Всього листя, виділені є обов'язковим"
DocType: Job Opening,Description of a Job Opening,Опис роботу Відкриття
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,В очікуванні діяльність на сьогоднішній день
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Відвідуваність запис.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Заробітна плата Компонент для розрахунку заробітної плати на основі розкладу.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (в хв)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Бюджет на Рахунок {1} проти МВЗ {2} {3}. Він буде перевищувати {4}
DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Вибрані НВ не для того ж пункту
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
DocType: Pricing Rule,Valid Upto,Дійсно Upto
+DocType: Training Event,Workshop,семінар
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Пряма прибуток
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Адміністративний співробітник
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Фактична к-сть {0} / Очікувана к-сть {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Фактична к-сть {0} / Очікувана к-сть {1}
DocType: Timesheet Detail,Hrs,годин
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Будь ласка, виберіть компанію"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Будь ласка, виберіть компанію"
DocType: Stock Entry Detail,Difference Account,Рахунок різниці
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Неможливо закрити завдання, як її залежить завдання {0} не закрите."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Неможливо закрити завдання, як її залежить завдання {0} не закрите."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
DocType: Production Order,Additional Operating Cost,Додаткова Експлуатаційні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
DocType: Shipping Rule,Net Weight,Вага нетто
DocType: Employee,Emergency Phone,Аварійний телефон
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,купити
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
,Serial No Warranty Expiry,Серійний Немає Гарантія Термін
DocType: Sales Invoice,Offline POS Name,Offline POS Ім'я
DocType: Sales Order,To Deliver,Доставити
DocType: Purchase Invoice Item,Item,Номенклатура
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
DocType: Account,Profit and Loss,Про прибутки та збитки
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Управління субпідрядом
DocType: Project,Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту компанії"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії
DocType: Selling Settings,Default Customer Group,За замовчуванням Група клієнтів
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Постачальник потрібно від розрахунковому рахунку {0}
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо відключити, "округляється Всього 'полі не буде видна в будь-якій угоді"
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо відключити, поле ""Заокруглений підсумок' не буде відображатися у жодній операції"
DocType: BOM,Operating Cost,Експлуатаційні витрати
DocType: Sales Order Item,Gross Profit,Загальний прибуток
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Приріст не може бути 0
DocType: Production Planning Tool,Material Requirement,Вимога Матеріал
-DocType: Company,Delete Company Transactions,Видалити скоєнні Товариством угод
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки і збори
+DocType: Company,Delete Company Transactions,Видалити операції компанії
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки та збори
DocType: Purchase Invoice,Supplier Invoice No,Номер рахунку постачальника
DocType: Territory,For reference,Для довідки
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, оскільки він використовується у складських операціях"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Закриття (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,перемістити елемент
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Закриття (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,перемістити елемент
DocType: Serial No,Warranty Period (Days),Гарантійний термін (днів)
-DocType: Installation Note Item,Installation Note Item,Установка Примітка Пункт
+DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення
DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
DocType: Budget,Ignore,Ігнорувати
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS відправлено наступних номерів: {0}
-apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Розміри Перевірте настройки для друку
-DocType: Salary Slip,Salary Slip Timesheet,Зарплата ковзанню Timesheet
+apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
+DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку
apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
DocType: Pricing Rule,Valid From,Діє з
DocType: Sales Invoice,Total Commission,Всього комісія
-DocType: Pricing Rule,Sales Partner,Партнер по продажах
+DocType: Pricing Rule,Sales Partner,Торговий партнер
DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,"Будь ласка, виберіть компаній і партії першого типу"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Фінансова / звітний рік.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,накопичені значення
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Зробити замовлення на продаж
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Зробити замовлення на продаж
DocType: Project Task,Project Task,Проект Завдання
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
-DocType: Assessment,Course,курс
+DocType: Training Event,Course,курс
DocType: Timesheet,Payslip,листка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Фінансовий рік Дата початку не повинна бути більше, ніж фінансовий рік Дата закінчення"
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Дата початку фінансового року не може бути більше дати закінчення
DocType: Issue,Resolution,Дозвіл
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Поставляється: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Оплачується аккаунт
DocType: Payment Entry,Type of Payment,Тип платежу
-DocType: Sales Order,Billing and Delivery Status,Біллінг і доставка Статус
+DocType: Sales Order,Billing and Delivery Status,Стан біллінгу і доставки
DocType: Job Applicant,Resume Attachment,резюме Додаток
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постійних клієнтів
DocType: Leave Control Panel,Allocate,Виділяти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Продажі Повернутися
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Продажі Повернутися
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
DocType: Announcement,Posted By,Автор
DocType: Item,Delivered by Supplier (Drop Ship),Поставляється Постачальником (Пряма доставка)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База даних потенційних клієнтів.
@@ -559,110 +575,121 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Бази даних клієнтів.
DocType: Quotation,Quotation To,Пропозиція для
DocType: Lead,Middle Income,Середній дохід
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Відкриття (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Відкриття (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Розподілена сума не може бути негативною
DocType: Purchase Order Item,Billed Amt,Сума виставлених рахунків
+DocType: Training Result Employee,Training Result Employee,Навчання Результат Співробітник
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Уявний склад, на якому зроблено Рух ТМЦ."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet вихідних рахунків-фактур
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Посилання № & Посилання Дата потрібно для {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Підстава:Номер та Підстава:Дата необхідні для {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Додати в бази знань
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Пропозиція Написання
-DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запис Відрахування
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інша людина Продажі {0} існує з тим же ідентифікатором Співробітника
+DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування з Оплати
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Якщо позначено, сировина для субпідряджених позицій буде включена у ""Замовлення матеріалів"""
apps/erpnext/erpnext/config/accounts.py +80,Masters,майстри
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Оновлення банку транзакцій Дати
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Оновлення дат банківських операцій
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,відстеження часу
-DocType: Fiscal Year Company,Fiscal Year Company,Фінансовий рік компанії
+DocType: Fiscal Year Company,Fiscal Year Company,Компанія фінансовий року
DocType: Packing Slip Item,DN Detail,DN Деталь
+DocType: Training Event,Conference,конференція
DocType: Timesheet,Billed,Виставлено рахунки
DocType: Batch,Batch Description,Опис партії
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не створений, створіть його вручну."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Обліковий запис платіжного шлюзу не створено, створіть його вручну будь-ласка."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Час, в якому елементи були доставлені зі складу"
DocType: Sales Invoice,Sales Taxes and Charges,Податки та збори з продажу
DocType: Employee,Organization Profile,Профіль організації
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Offline Перегляд записів
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Offline Перегляд записів
DocType: Student,Sibling Details,подробиці Споріднені
+DocType: Vehicle Service,Vehicle Service,обслуговування автомобіля
DocType: Employee,Reason for Resignation,Причина відставки
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон для оцінки ефективності роботи.
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Рахунок / Журнал Деталі запис
-apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} 'не фінансовий рік {2}
+DocType: Sales Invoice,Credit Note Issued,Кредит видається довідка
+DocType: Project Task,Weight,вага
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Деталі Рахунку / Проводки
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} 'не в межах фінансового року {2}
DocType: Buying Settings,Settings for Buying Module,Налаштування модуля закупівель
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не належить компанії {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Будь ласка, введіть прихідну накладну спершу"
DocType: Buying Settings,Supplier Naming By,Називання постачальника за
DocType: Activity Type,Default Costing Rate,Собівартість за замовчуванням
DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді ціноутворення Правила фільтруються на основі Замовника, Група покупців, краю, постачальник, Тип постачальник, кампанії, і т.д. Sales Partner"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Чиста зміна в інвентаризації
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Менеджер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Такий же деталь був введений кілька разів.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Такий же деталь був введений кілька разів.
DocType: SMS Settings,Receiver Parameter,Приймач Параметр
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
-DocType: Sales Person,Sales Person Targets,Продавець Цілі
+DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
DocType: Installation Note,IN-,IN-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Будь ласка, введіть адресу електронної пошти"
DocType: Production Order Operation,In minutes,У хвилини
DocType: Issue,Resolution Date,Дозвіл Дата
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+DocType: Student Batch Name,Batch Name,пакетна Ім'я
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet створено:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,зараховувати
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Запис в журналі Представлено
DocType: Selling Settings,Customer Naming By,Неймінг клієнтів по
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть співробітників система імен в людських ресурсів> HR Налаштування"
-DocType: Depreciation Schedule,Depreciation Amount,Амортизація основних засобів Сума
+DocType: Depreciation Schedule,Depreciation Amount,Сума зносу
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Перетворити в групі
DocType: Activity Cost,Activity Type,Тип діяльності
DocType: Request for Quotation,For individual supplier,Для індивідуального постачальника
+DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляється Сума
DocType: Supplier,Fixed Days,Основні Дні
DocType: Quotation Item,Item Balance,показник Залишок
DocType: Sales Invoice,Packing List,Комплектація
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення, видані постачальникам."
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення на придбання, видані постачальникам."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Видавнича
DocType: Activity Cost,Projects User,Проекти Користувач
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Споживана
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці рахунку-фактури
-DocType: Company,Round Off Cost Center,Округлення Вартість центр
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Обслуговування Відвідати {0} має бути скасований до скасування цього замовлення клієнта
+DocType: Company,Round Off Cost Center,Центр витрат заокруглення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта
DocType: Item,Material Transfer,Матеріал Передача
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Відкриття (д-р)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Проводка повинна бути відмітка після {0}
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Вартість приземлився Податки і збори
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Відкриття (д-р)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp повинна бути більша {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості
DocType: Production Order Operation,Actual Start Time,Фактичний початок Час
DocType: BOM Operation,Operation Time,Час роботи
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,обробка
DocType: Pricing Rule,Sales Manager,Менеджер з продажу
-DocType: Salary Structure Employee,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база
DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
DocType: Journal Entry,Write Off Amount,Списання Сума
-DocType: Journal Entry,Bill No,Білл Немає
+DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Прибуток / збитки по утилізації активів
DocType: Purchase Invoice,Quarterly,Щоквартальний
DocType: Selling Settings,Delivery Note Required,Доставка Примітка Потрібно
-DocType: Sales Order Item,Basic Rate (Company Currency),Базова ціна (у валюті компанії)
+DocType: BOM Item,Basic Rate (Company Currency),Базова ціна (у валюті компанії)
DocType: Student Attendance,Student Attendance,Student Учасники
DocType: Sales Invoice Timesheet,Time Sheet,Розклад
DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворотним промиванням Сировина матеріали на основі
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Будь ласка, введіть дані товаром"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Будь ласка, введіть дані товаром"
DocType: Interest,Interest,інтерес
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Інші подробиці
-DocType: Account,Accounts,Рахунки
+DocType: Account,Accounts,Бухгалтерські рахунки
+DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Оплата запис уже створений
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Оплату вже створено
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Перегляд Зарплата ковзанню
-DocType: Company,Deafult Cost Center,Центр Вартість замовчуванням використовується
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
-DocType: Account,Expenses Included In Valuation,"Витрат, що включаються в оцінці"
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
+DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
DocType: Employee,Provide email id registered in company,Забезпечити електронний ідентифікатор зареєстрованого в компанії
DocType: Hub Settings,Seller City,Продавець Місто
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Будь ласка, виберіть групу Student"
+,Absent Student Report,Відсутня Student Report
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Offer Letter Term,Offer Letter Term,Пропозиція Лист термін
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Номенклатурна позиція має варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Номенклатурна позиція має варіанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Пункт {0} знайдений
DocType: Bin,Stock Value,Значення запасів
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Компанія {0} не існує
@@ -674,7 +701,7 @@
DocType: Project,Estimated Cost,орієнтовна вартість
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авіаційно-космічний
DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компанія і рахунками
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компанія та Рахунки
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Товари, отримані від постачальників."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,У полі Значення
DocType: Lead,Campaign Name,Назва кампанії
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} не відноситься до інвентаря
DocType: Mode of Payment Account,Default Account,Обліковка за замовчуванням
DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день"
DocType: Production Order Operation,Planned End Time,Плановані Час закінчення
-,Sales Person Target Variance Item Group-Wise,Людина обсяг продажів Різниця Пункт Група Мудрий
+,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів)
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
DocType: Delivery Note,Customer's Purchase Order No,Номер оригінала замовлення клієнта
+DocType: Budget,Budget Against,бюджет проти
DocType: Employee,Cell Number,Номер мобільного
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Автоматичне Замовлення матеріалів згенероване
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Втрачений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер в «Проти Запис у журналі 'колонці
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Зарезервовано для виготовлення
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести даний документ у колонку «Згідно проводки'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Зарезервовано для виготовлення
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Щомісячна виписка зарплата.
DocType: Item Group,Website Specifications,Характеристики веб-сайту
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Існує помилка в адресному шаблоні {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: З {0} типу {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Існує помилка в адресному шаблоні {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: З {0} типу {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
DocType: Opportunity,Maintenance,Технічне обслуговування
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Потрібний номер прихідної накладної для позиції {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Потрібний номер прихідної накладної для позиції {0}
DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Кампанії з продажу.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,зробити розкладів
@@ -733,59 +761,65 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Стандартний шаблон податок, який може бути застосований для всіх угод купівлі-продажу. Цей шаблон може містити перелік податкових керівників, а також інших глав витрати / доходи, як "Доставка", "Insurance", "Звернення" і т.д. #### Примітка податкової ставки ви визначаєте тут буде стандартна ставка податку на прибуток для всіх ** Предмети **. Якщо є ** ** товари, які мають різні ціни, вони повинні бути додані в ** Item податку ** стіл в ** ** Item майстра. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі "Попередня рядок Усього" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Цей податок включений в основну ставку?: Якщо ви перевірити це, це означає, що цей податок не буде показано нижче таблиці елементів, але буде включений в основну ставку в основній таблиці елементів. Це корисно, якщо ви хочете дати плоску ціну (з урахуванням всіх податків) ціна для клієнтів."
DocType: Employee,Bank A/C No.,Номер банк. рахунку
-DocType: GL Entry,Project,Проект
+DocType: Budget,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Читання 7
DocType: Address,Personal,Особистий
-DocType: Expense Claim Detail,Expense Claim Type,Витрати Заявити Тип
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,частково Замовлений
+DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset злам через журнал запис {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Біотехнологія
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Витрати офісу обслуговування
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Витрати утримання офісу
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Будь ласка, введіть перший пункт"
DocType: Account,Liability,Відповідальність
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}."
-DocType: Company,Default Cost of Goods Sold Account,За замовчуванням Собівартість проданих товарів рахунок
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Ціни не обраний
+DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Прайс-лист не вибраний
DocType: Employee,Family Background,Сімейні обставини
DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Немає доступу
-DocType: Company,Default Bank Account,За замовчуванням Банківський рахунок
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Немає доступу
+DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}"
+DocType: Vehicle,Acquisition Date,придбання Дата
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Пп
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Жоден працівник не знайдено
DocType: Supplier Quotation,Stopped,Зупинився
DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові
DocType: SMS Center,All Customer Contact,Всі Замовник Зв'язатися
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Завантажити складські залишки з CSV.
DocType: Warehouse,Tree Details,деталі Дерева
+DocType: Training Event,Event Status,стан події
,Support Analytics,Аналітика підтримки
DocType: Item,Website Warehouse,Склад веб-сайту
DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не належить Компанії {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} вже завершено або скасований
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} вже завершено або скасований
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День місяця, в який авто-рахунок-фактура буде створений, наприклад, 05, 28 і т.д."
-DocType: Asset,Opening Accumulated Depreciation,Відкриття Накопичена амортизація
+DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма Зарахування Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,С-Form записи
-apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Замовник і Постачальник
-DocType: Email Digest,Email Digest Settings,Відправити Дайджест Налаштування
+apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Покупець та Постачальник
+DocType: Student Batch Instructor,Student Batch Instructor,Студент Пакетне Інструктор
+DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Запити клієнтів про підтримку
DocType: HR Settings,Retirement Age,пенсійний вік
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Оберіть товари
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Розклад курсу
DocType: Maintenance Visit,Completion Status,Статус завершення
DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Цільова Склад
-DocType: Cheque Print Template,Starting location from left edge,Починаючи розташування від лівого краю
-DocType: Item,Allow over delivery or receipt upto this percent,Дозволити доставку по квитанції або Шифрування до цього відсотка
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Цільова Склад
+DocType: Cheque Print Template,Starting location from left edge,Лівий відступ
+DocType: Item,Allow over delivery or receipt upto this percent,Дозволити перевищення доставки або накладної до цього відсотка
DocType: Stock Entry,STE-,стереотипами
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Очікувана дата поставки не може бути, перш ніж Sales Order Дата"
DocType: Upload Attendance,Import Attendance,Імпорт Відвідуваність
@@ -796,18 +830,20 @@
DocType: Production Order,Item To Manufacture,Елемент Виробництво
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} статус {2}
DocType: Shopping Cart Settings,Enable Checkout,включити Checkout
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Замовлення на Оплата
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Прогнозована к-сть
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Замовлення на придбання у Оплату
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозована к-сть
DocType: Sales Invoice,Payment Due Date,Дата платежу
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Відкривається"""
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
DocType: Expense Claim,Expenses,Витрати
DocType: Item Variant Attribute,Item Variant Attribute,Атрибут варіантів
,Purchase Receipt Trends,Тренд прихідних накладних
+DocType: Process Payroll,Bimonthly,два рази на місяць
+DocType: Vehicle Service,Brake Pad,Гальмівна колодка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Дослідження і розвиток
-,Amount to Bill,Сума Білла
+,Amount to Bill,Сума до оплати
DocType: Company,Registration Details,Реєстраційні дані
DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення
@@ -818,14 +854,15 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Отримати тільки сировину
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Продуктивність оцінка.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення "Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
-apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Касовий термінал
+apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,POS
+DocType: Vehicle Log,Odometer Reading,показання одометра
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет""
DocType: Account,Balance must be,Сальдо повинно бути
DocType: Hub Settings,Publish Pricing,Опублікувати Ціни
-DocType: Notification Control,Expense Claim Rejected Message,Витрати Заявити Відхилено повідомлення
+DocType: Notification Control,Expense Claim Rejected Message,Повідомлення при відхиленні Авансового звіту
,Available Qty,Доступна к-сть
DocType: Purchase Taxes and Charges,On Previous Row Total,На попередньому рядку Total
DocType: Purchase Invoice Item,Rejected Qty,Відхилена к-сть
@@ -833,31 +870,30 @@
DocType: Serial No,Incoming Rate,Вхідний Оцінити
DocType: Packing Slip,Gross Weight,Вага брутто
apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
-DocType: HR Settings,Include holidays in Total no. of Working Days,Включити відпустку в Total No. робочих днів
+DocType: HR Settings,Include holidays in Total no. of Working Days,Включити вихідні в загальну кількість робочих днів
DocType: Job Applicant,Hold,Тримати
-DocType: Employee,Date of Joining,Дата вступу
+DocType: Employee,Date of Joining,Дата влаштування
DocType: Naming Series,Update Series,Серія Оновлення
DocType: Supplier Quotation,Is Subcontracted,Субпідряджено
DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
DocType: Examination Result,Examination Result,експертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Прихідна накладна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Прихідна накладна
,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
-DocType: Employee,Ms,Міссісіпі
+DocType: Employee,Ms,Місс
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Майстер курсів валют.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнери по збуту і території
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,Документ НВ {0} повинен бути активним
-DocType: Journal Entry,Depreciation Entry,знос Вхід
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
+DocType: Journal Entry,Depreciation Entry,Операція амортизації
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Перейти до кошику
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
DocType: Salary Slip,Leave Encashment Amount,Залишити інкасації Кількість
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
-DocType: Bank Reconciliation,Total Amount,Загальна кількість
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
+DocType: Bank Reconciliation,Total Amount,Загалом
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Інтернет видання
DocType: Production Planning Tool,Production Orders,Виробничі замовлення
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Значення сальдо
@@ -869,114 +905,117 @@
DocType: Supplier,Default Payable Accounts,За замовчуванням заборгованість Кредиторська
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує
DocType: Fee Structure,Components,компоненти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Варіанти позиції {0} оновлено
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Варіанти позиції {0} оновлено
DocType: Quality Inspection Reading,Reading 6,Читання 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Синхронізувати зараз
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Визначити бюджет на фінансовий рік.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постійна адреса є
-DocType: Production Order Operation,Operation completed for how many finished goods?,"Операція виконана для багатьох, як готової продукції?"
+DocType: Production Order Operation,Operation completed for how many finished goods?,Операція виконана для якої кількості готових виробів?
apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Бренд
DocType: Employee,Exit Interview Details,Вихід Інтерв'ю Подробиці
DocType: Item,Is Purchase Item,Покупний товар
DocType: Asset,Purchase Invoice,Вхідний рахунок-фактура
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Подробиці Немає
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Новий вихідний рахунок
DocType: Stock Entry,Total Outgoing Value,Всього Вихідні Значення
-apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Відкриття Дата і Дата закриття повинна бути в межах тієї ж фінансовий рік
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
DocType: Lead,Request for Information,Запит інформації
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
-DocType: Payment Request,Paid,Платний
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+DocType: Payment Request,Paid,Оплачений
DocType: Program Fee,Program Fee,вартість програми
-DocType: Salary Slip,Total in words,Всього в словах
+DocType: Salary Slip,Total in words,Разом прописом
DocType: Material Request Item,Lead Time Date,Час Дата
DocType: Guardian,Guardian Name,ім'я опікуна
DocType: Cheque Print Template,Has Print Format,Має формат друку
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
DocType: Job Opening,Publish on website,Опублікувати на веб-сайті
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клієнтам.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
-DocType: Purchase Invoice Item,Purchase Order Item,Замовлення на пункт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
+DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Непряме прибуток
-DocType: Cheque Print Template,Date Settings,налаштування дати
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсія
+DocType: Student Attendance Tool,Student Attendance Tool,Student Учасники Інструмент
+DocType: Cheque Print Template,Date Settings,Налаштування дати
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Розбіжність
,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Всього повідомлень (їй)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Вибрати пункт трансферу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Вибрати пункт трансферу
DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання."
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Виберіть account head банку, в якому був розміщений чек."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати ціну в операціях
DocType: Pricing Rule,Max Qty,Макс. к-сть
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Рядок {0}: Рахунок {1} є недійсним, можливо скасований / не існує. \ Введіть правильний рахунок-фактуру"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Оплати згідно Замовлення клієнта/на поставку повинні бути завжди відмічені як аванси
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Оплати згідно Замовлення клієнта/Замовлення на придбання повинні бути завжди відмічені як аванси
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хімічна
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"За замовчуванням банк / Готівковий рахунок буде автоматично оновлюватися в Зарплатний Запис в журналі, коли обраний цей режим."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again","Інтервали для коду Grade {0} перетинається з інтервалами класу для інших класів. Будь ласка, перевірте інтервали {0} і {1} і спробуйте ще раз"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
-DocType: Process Payroll,Select Payroll Year and Month,Виберіть Payroll рік і місяць
+DocType: BOM,Raw Material Cost(Company Currency),Вартість сировини (Компанія Валюта)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,метр
DocType: Workstation,Electricity Cost,Вартість електроенергії
DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Рухи ТМЦ
DocType: Item,Inspection Criteria,Інспекційні Критерії
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Всі передані
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
-DocType: Timesheet Detail,Bill,Білл
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Наступний Знос Дата вводиться як дату в минулому
+DocType: Timesheet Detail,Bill,Bill
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Білий
DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Зробити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Зробити
DocType: Student Admission,Admission Start Date,Прийом Початкова дата
DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Мій кошик
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
DocType: Lead,Next Contact Date,Наступна Контактні Дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,К-сть на початок роботи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для зміни висоти"
-DocType: Student Batch,Student Batch Name,Student Пакетне Ім'я
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для зміни висоти"
+DocType: Program Enrollment,Student Batch Name,Student Пакетне Ім'я
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Розклад курсу
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Розклад курсу
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Опціони
-DocType: Journal Entry Account,Expense Claim,Витрати Заявити
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Кількість для {0}
+DocType: Journal Entry Account,Expense Claim,Авансовий звіт
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Кількість для {0}
DocType: Leave Application,Leave Application,Заява на відпустку
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Залишити Allocation Tool
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Інструмент призначення відпусток
DocType: Leave Block List,Leave Block List Dates,Залишити Чорний список дат
DocType: Workstation,Net Hour Rate,Чиста тарифна ставка
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Прихідна накладна зі всіма витратами
-DocType: Company,Default Terms,Умови замовчуванням
+DocType: Company,Default Terms,Умови за замовчуванням
DocType: Packing Slip Item,Packing Slip Item,Упаковка товару ковзання
DocType: Purchase Invoice,Cash/Bank Account,Готівковий / Банківський рахунок
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Атрибут стіл є обов'язковим
-DocType: Production Planning Tool,Get Sales Orders,Отримати замовлень клієнта
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бути від’ємним
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Атрибут стіл є обов'язковим
+DocType: Production Planning Tool,Get Sales Orders,Отримати Замовлення клієнта
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} не може бути від’ємним
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Будь ласка, виберіть Student"
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Знижка
-DocType: Asset,Total Number of Depreciations,Загальна кількість відрахувань на амортизацію
+DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
DocType: Workstation,Wages,Заробітна плата
DocType: Project,Internal,Внутрішній
DocType: Task,Urgent,Терміновий
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext
DocType: Item,Manufacturer,Виробник
DocType: Landed Cost Item,Purchase Receipt Item,Позиція прихідної накладної
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник> Постачальник Тип
DocType: POS Profile,Sales Invoice Payment,Оплата по вихідному рахунку
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Продаж Сума
@@ -993,44 +1032,47 @@
DocType: BOM Operation,Operation,Операція
DocType: Lead,Organization Name,Назва організації
DocType: Tax Rule,Shipping State,Штат доставки
+,Projected Quantity as Source,Запланована кількість як джерело
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної"""
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Включити позабіржові пункти
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Витрати на збут
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартний Купівля
DocType: GL Entry,Against,Проти
DocType: Item,Default Selling Cost Center,Центр витрат продажу за замовчуванням
DocType: Sales Partner,Implementation Partner,Реалізація Партнер
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Замовлення клієнта {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Замовлення клієнта {0} {1}
DocType: Opportunity,Contact Info,Контактна інформація
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Створення Руху ТМЦ
DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Результати
DocType: Item,Default Supplier,Постачальник за замовчуванням
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток
DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правил доставки
DocType: Holiday List,Get Weekly Off Dates,Отримати щотижневі вихідні
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку"
DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,доктор
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,доктор
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік
-DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш менеджер з продажу, який зв'яжеться з вами в майбутньому"
+DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш Відповідальний з продажу, який зв'яжеться з вами в майбутньому"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показати всі товари
DocType: Company,Default Currency,Валюта за замовчуванням
DocType: Contact,Enter designation of this Contact,Введіть позначення цього контакту
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товару> Група товару> Марка
DocType: Expense Claim,From Employee,Від працівника
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
DocType: Upload Attendance,Attendance From Date,Відвідуваність З дати
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспорт
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,неправильний атрибут
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,і рік:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} повинен бути проведений
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} повинен бути проведений
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0}
DocType: SMS Center,Total Characters,Всього Персонажі
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть НВ в полі НВ для позиції {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Внесок%
@@ -1041,141 +1083,149 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '"
,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
-DocType: Global Defaults,Global Defaults,Глобальні замовчуванням
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Співпраця Запрошення проекту
+DocType: Global Defaults,Global Defaults,Глобальні значення за замовчуванням
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Співпраця Запрошення проекту
DocType: Salary Slip,Deductions,Відрахування
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,рік початку
DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Планування потужностей Помилка
-,Trial Balance for Party,Пробний баланс для партії
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Планування потужностей Помилка
+,Trial Balance for Party,Оборотно-сальдова відомість для контрагента
DocType: Lead,Consultant,Консультант
-DocType: Salary Slip,Earnings,Заробіток
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Відкриття бухгалтерський баланс
+DocType: Salary Slip,Earnings,Доходи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Бухгалтерський баланс на початок
DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Нічого не просити
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Нічого не просити
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ще один рекорд Бюджет '{0}' вже існує проти {1} {2} 'для фінансового року {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Управління
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Або дебетова або кредитна сума необхідна для {0}
-DocType: Cheque Print Template,Payer Settings,налаштування Платник
+DocType: Cheque Print Template,Payer Settings,Налаштування платника
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанта. Наприклад, якщо ваша абревіатура «SM», і код товару ""Футболки"", тоді код варіанта буде ""Футболки-СМ"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистий Платне (на словах) будуть видні, як тільки ви збережете зарплата ковзання."
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Синій
-DocType: Purchase Invoice,Is Return,Є Повернутися
+DocType: Purchase Invoice,Is Return,Повернення
DocType: Price List Country,Price List Country,Ціни Країна
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Будь ласка, встановіть Email ID"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS-профілю {0} вже створена для користувача: {1} і компанія {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS-профіль {0} вже створено для користувача: {1} та компанія {2}
DocType: Purchase Order Item,UOM Conversion Factor,Коефіцієнт перетворення Одиниця виміру
DocType: Stock Settings,Default Item Group,За замовчуванням Об'єкт Група
DocType: Grading Structure,Grading System Name,Назва системи класифікації
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Бухгалтерський баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Вартість Center For Пункт із Код товару "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи має обліковий запис була встановлена на режим платежів або на POS Profile."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш менеджер з продажу отримаєте нагадування в цей день, щоб зв'язатися з клієнтом"
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Вартість Center For Пункт із Код товару "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш відповідальний з продажу отримає нагадування в цей день, щоб зв'язатися з клієнтом"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Кредиторська заборгованість
DocType: Course,Course Intro,курс Введення
DocType: Account,Warehouse,Склад
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Рух ТМЦ {0} створено
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Рух ТМЦ {0} створено
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
-,Purchase Order Items To Be Billed,"Позиції Замовлення на поставку, на які не виставлені рахунки"
+,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
DocType: Purchase Invoice Item,Purchase Invoice Item,Позиція вхідного рахунку
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
-DocType: Holiday,Holiday,Свято
+DocType: Holiday,Holiday,Вихідний
DocType: Leave Control Panel,Leave blank if considered for all branches,"Залиште порожнім, якщо розглядати для всіх галузей"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не застосовується для рахунку: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Неузгоджені Деталі оплати
DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік
-DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"Записи" не може бути порожнім
+DocType: Purchase Order,Group same items,Група ж пункти
+DocType: Global Defaults,Disable Rounded Total,Відключити Заокруглений підсумок
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"Записи" не може бути порожнім
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
-,Trial Balance,Пробний баланс
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Фінансовий рік {0} не найден
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Налаштування Співробітники
-DocType: Sales Order,SO-,ЗМ_ПК-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
+,Trial Balance,Оборотно-сальдова відомість
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Налаштування працівників
+DocType: Sales Order,SO-,SO-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
DocType: Employee,O-,О
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Дослідження
DocType: Maintenance Visit Purpose,Work Done,Зроблено
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів"
DocType: Announcement,All Students,всі студенти
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Номенклатурна позиція {0} має бути неінвентарною
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Номенклатурна позиція {0} має бути неінвентарною
DocType: Contact,User ID,ідентифікатор користувача
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Подивитися Леджер
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Подивитися Леджер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім'ям, будь ласка, змініть ім'я пункту або перейменувати групу товарів"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Решта світу
+apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Решта світу
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Позиція {0} не може мати партій
-,Budget Variance Report,Бюджет Різниця Повідомити
+,Budget Variance Report,Звіт по розбіжностях бюджету
DocType: Salary Slip,Gross Pay,Повна Платне
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,"Дивіденди, що сплачуються"
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Облік книга
DocType: Stock Reconciliation,Difference Amount,Різниця Сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Нерозподілений чистий прибуток
-DocType: BOM Item,Item Description,Опис товару
+DocType: Vehicle Log,Service Detail,деталь обслуговування
+DocType: BOM,Item Description,Опис товару
DocType: Student Sibling,Student Sibling,студент Sibling
DocType: Purchase Invoice,Is Recurring,Повторюється
DocType: Purchase Invoice,Supplied Items,Поставлені номенклатурні позиції
DocType: Student,STUD.,Гвинтове.
DocType: Production Order,Qty To Manufacture,К-сть для виробництва
DocType: Email Digest,New Income,нові надходження
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Підтримувати ціну протягом циклу покупки
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Підтримувати ціну протягом циклу закупівлі
DocType: Opportunity Item,Opportunity Item,Позиція Нагоди
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Тимчасове відкриття
,Employee Leave Balance,Співробітник Залишити Баланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Собівартість обов'язкова для рядка {0}
DocType: Address,Address Type,Тип адреси
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Приклад: Майстри в області комп'ютерних наук
DocType: Purchase Invoice,Rejected Warehouse,Відхилено Склад
-DocType: GL Entry,Against Voucher,На ваучері
+DocType: GL Entry,Against Voucher,Згідно документу
DocType: Item,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,для
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,для
DocType: Item,Lead Time in days,Час на поставку в днях
-,Accounts Payable Summary,Кредиторська заборгованість Основна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Чи не дозволено редагувати заморожений рахунок {0}
+,Accounts Payable Summary,Зведена кредиторська заборгованість
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Виплата заробітної плати від {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Чи не дозволено редагувати заморожений рахунок {0}
DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Загальна кількість / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Невеликий
DocType: Employee,Employee Number,Кількість працівників
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0}
+DocType: Project,% Completed,% Завершено
,Invoiced Amount (Exculsive Tax),Сума за рахунками (Exculsive вартість)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Рахунок глава {0} створена
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Зелений
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,навчальний захід
DocType: Item,Auto re-order,Авто-дозамовлення
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всього Виконано
DocType: Employee,Place of Issue,Місце видачі
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Контракт
DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Дані майстра синхронізації
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Ваші продукти або послуги
DocType: Mode of Payment,Mode of Payment,Спосіб платежу
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,НВ
+DocType: Purchase Invoice Item,BOM,Норми
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
DocType: Journal Entry Account,Purchase Order,Замовлення на придбання
+DocType: Vehicle,Fuel UOM,паливо UOM
DocType: Warehouse,Warehouse Contact Info,Контактні дані складу
DocType: Payment Entry,Write Off Difference Amount,Списання різниця в
DocType: Purchase Invoice,Recurring Type,Періодична Тип
@@ -1185,66 +1235,69 @@
DocType: Email Digest,Annual Income,Річний дохід
DocType: Serial No,Serial No Details,Серійний номер деталі
DocType: Purchase Invoice Item,Item Tax Rate,Податкова ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Накладна {0} не проведена
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сума всіх ваг завдання повинна бути 1. Будь ласка, поміняйте ваги всіх завдань проекту, відповідно,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капітальні обладнання
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ціни Правило спочатку вибирається на основі "Застосувати На" поле, яке може бути Пункт, Пункт Група або Марка."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
DocType: Hub Settings,Seller Website,Веб-сайт продавця
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Статус виробничого замовлення {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус виробничого замовлення {0}
DocType: Appraisal Goal,Goal,Мета
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Студентська партія Міцність
DocType: Sales Invoice Item,Edit Description,Редагувати опис
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Для Постачальника
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Для Постачальника
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Встановлення типу рахунку допомагає у виборі цього рахунку в операціях.
DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (валюта компанії)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Чи не знайшли будь-який пункт під назвою {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всього Вихідні
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для "до значення"
-DocType: Authorization Rule,Transaction,Угода
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Ця Центр Вартість є група. Не можете зробити бухгалтерські проводки відносно груп.
+DocType: Authorization Rule,Transaction,Операція
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Ця центр витрат є групою. Не можна робити проводок по групі.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.
DocType: Item,Website Item Groups,Групи об’єктів веб-сайту
DocType: Purchase Invoice,Total (Company Currency),Всього (Компанія валют)
apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Серійний номер {0} введений більше ніж один раз
-DocType: Depreciation Schedule,Journal Entry,Запис в журналі
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} елементи в прогресі
+DocType: Depreciation Schedule,Journal Entry,Проводка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} виготовляються товари
DocType: Workstation,Workstation Name,Назва робочої станції
DocType: Grade Interval,Grade Code,код Оцінка
+DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},НВ {0} не належить до позиції {1}
-DocType: Sales Partner,Target Distribution,Цільова поширення
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault склад потрібно для обраного елемента
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
+DocType: Sales Partner,Target Distribution,Розподіл цілей
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
DocType: Quality Inspection Reading,Reading 8,Читання 8
DocType: Sales Partner,Agent,Агент
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може, ви повинні змінити "Розподілити плату на основі""
-DocType: Purchase Invoice,Taxes and Charges Calculation,Податки і збори Розрахунок
+DocType: Purchase Invoice,Taxes and Charges Calculation,Розрахунок податків та зборів
DocType: BOM Operation,Workstation,Робоча станція
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запит на комерційну пропозицію Постачальника
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Апаратний
DocType: Sales Order,Recurring Upto,повторювані Upto
DocType: Attendance,HR Manager,менеджер з персоналу
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, вибір початкового номера серії для відвідування за допомогою Setup> Нумерація серії"
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Будь ласка, виберіть компанію"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Привілейований Залишити
DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Вам необхідно включити Кошик
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Вам необхідно включити Кошик
DocType: Payment Entry,Writeoff,списання
DocType: Appraisal Template Goal,Appraisal Template Goal,Оцінка шаблону Мета
-DocType: Salary Component,Earning,Заробіток
-DocType: Purchase Invoice,Party Account Currency,Партія Валюта рахунку
+DocType: Salary Component,Earning,Дохід
+DocType: Purchase Invoice,Party Account Currency,Валюта рахунку контрагента
,BOM Browser,Переглядач норм витрат
DocType: Purchase Taxes and Charges,Add or Deduct,Додати або відняти
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекриття умови знайдені між:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Проти журналі запис {0} вже налаштований щодо деяких інших ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Загальна вартість замовлення
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Їжа
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Їжа
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старіння Діапазон 3
-DocType: Maintenance Schedule Item,No of Visits,Немає відвідувань
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Марк Attendence
+DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Зараз {0}
DocType: Project,Start and End Dates,Дати початку і закінчення
@@ -1255,79 +1308,87 @@
DocType: Address,Utilities,Комунальні послуги
DocType: Purchase Invoice Item,Accounting,Бухгалтерський облік
DocType: Employee,EMP/,EMP /
-DocType: Asset,Depreciation Schedules,амортизаційні Розклади
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути період розподілу межами відпустку
-DocType: Activity Cost,Projects,Проектів
-DocType: Payment Request,Transaction Currency,Валюта угоди
+DocType: Asset,Depreciation Schedules,Розклади амортизації
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток
+DocType: Activity Cost,Projects,Проекти
+DocType: Payment Request,Transaction Currency,Валюта операції
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},З {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операція Опис
DocType: Item,Will also apply to variants,Буде також застосовуватися до варіантів
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити фінансовий рік Дата початку і фінансовий рік Дата закінчення колись фінансовий рік зберігається.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження.
DocType: Quotation,Shopping Cart,Магазинний кошик
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Середнє Щодня Вихідні
DocType: POS Profile,Campaign,Кампанія
DocType: Supplier,Name and Type,Найменування і тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено" або "Відхилено"
DocType: Purchase Invoice,Contact Person,Контактна особа
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Дата очікуваного початку"" не може бути пізніше, ніж ""Дата очікуваного закінчення"""
-DocType: Scheduling Tool,Course End Date,Курс Дата закінчення
-DocType: Holiday List,Holidays,Канікули
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Дата очікуваного початку"" не може бути пізніше, ніж ""Дата очікуваного закінчення"""
+DocType: Course Scheduling Tool,Course End Date,Курс Дата закінчення
+DocType: Holiday List,Holidays,Вихідні
DocType: Sales Order Item,Planned Quantity,Плановані Кількість
DocType: Purchase Invoice Item,Item Tax Amount,Сума податку
DocType: Item,Maintain Stock,Відстежувати наявність
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Рухи ТМЦ вже створено для виробничого замовлення
+DocType: Employee,Prefered Email,Бажаний E-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Чиста зміна в основних фондів
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо вважати всіх позначень"
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
DocType: Email Digest,For Company,За компанію
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Сума купівлі
DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставки
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План рахунків
DocType: Material Request,Terms and Conditions Content,Зміст положень та умов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,не може бути більше ніж 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
DocType: Maintenance Visit,Unscheduled,Позапланові
DocType: Employee,Owned,Бувший
DocType: Salary Detail,Depends on Leave Without Pay,Залежить у відпустці без
DocType: Pricing Rule,"Higher the number, higher the priority","Чим вище число, тим вище пріоритет"
,Purchase Invoice Trends,Тренди вхідних рахунків
DocType: Employee,Better Prospects,Кращі перспективи
+DocType: Vehicle,License Plate,Номерний знак
DocType: Appraisal,Goals,Мети
DocType: Warranty Claim,Warranty / AMC Status,Гарантія / Статус річного обслуговування
,Accounts Browser,Переглядач рахунків
-DocType: Payment Entry Reference,Payment Entry Reference,Оплата запис Посилання
+DocType: Payment Entry Reference,Payment Entry Reference,Номер документу Оплата
DocType: GL Entry,GL Entry,GL запис
DocType: HR Settings,Employee Settings,Налаштування співробітників
,Batch-Wise Balance History,Попартійна історія залишків
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлюється у відповідному форматі друку
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Учень
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативний Кількість не допускається
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Співробітник не може повідомити собі.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Співробітник не може повідомити собі.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
DocType: Journal Entry Account,Account Balance,Баланс
-apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Податковий Правило для угод.
+apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Податкове правило для операцій
DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ми купуємо цей товар
DocType: Address,Billing,Біллінг
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всього Податки і збори (Компанія) Валюта
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клієнт зобов'язаний щодо дебіторів рахунки {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Податки та збори разом (Валюта компанії)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показати P & L сальдо Unclosed фінансовий рік
DocType: Shipping Rule,Shipping Account,Рахунок доставки
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний
DocType: Quality Inspection,Readings,Показання
DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Скрапу Вартість (Компанія Валюта)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,підвузли
DocType: Asset,Asset Name,Найменування активів
+DocType: Project,Task Weight,завдання Вага
DocType: Shipping Rule Condition,To Value,Оцінювати
DocType: Asset Movement,Stock Manager,Товарознавець
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Пакувальний лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Пакувальний лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Оренда площі для офісу
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося!
@@ -1339,29 +1400,31 @@
DocType: Quality Inspection,QI-,Qi-
DocType: Opportunity,With Items,З номенклатурними позиціями
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,у к-сті
-DocType: Notification Control,Expense Claim Rejected,Витрати Заявити Відхилено
-DocType: Item Attribute,Item Attribute,Пункт Атрибут
+DocType: Notification Control,Expense Claim Rejected,Авансовий звіт відхилено
+DocType: Item Attribute,Item Attribute,Атрибути номенклатури
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Уряд
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Претензія {0} вже існує для журналу автомобіля
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ім'я інститут
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Варіанти номенклатурної позиції
DocType: Company,Services,Послуги
-DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата ковзанню працівнику
-DocType: Cost Center,Parent Cost Center,Батько Центр Вартість
+DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом
+DocType: Cost Center,Parent Cost Center,Батьківський центр витрат
DocType: Sales Invoice,Source,Джерело
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть співробітників система імен в людських ресурсів> HR Налаштування"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито
DocType: Leave Type,Is Leave Without Pay,Є відпустці без
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Записи не знайдені в таблиці Оплата
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
-DocType: Course Schedule,Students HTML,студенти HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Фінансовий рік Дата початку
+DocType: Student Attendance Tool,Students HTML,студенти HTML
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Дата початку фінансового року
DocType: POS Profile,Apply Discount,застосувати знижку
DocType: Employee External Work History,Total Experience,Загальний досвід
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,відкриті проекти
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Потік грошових коштів від інвестиційної
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Рух грошових коштів від інвестицій
DocType: Program Course,Program Course,програма курсу
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Вантажні та експедиторські Збори
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Вантажні та експедиторські збори
DocType: Homepage,Company Tagline for website homepage,Гасло компанії для головної сторінки веб-сайту
DocType: Item Group,Item Group Name,Назва товару Група
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятий
@@ -1373,35 +1436,35 @@
DocType: Purchase Order Item Supplied,BOM Detail No,Номер деталі у нормах
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії)
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку."
-DocType: Maintenance Visit,Maintenance Visit,Обслуговування відвідування
+DocType: Maintenance Visit,Maintenance Visit,Візит для тех. обслуговування
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна к-сть партії на складі
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Оновлення Формат друку
-DocType: Landed Cost Voucher,Landed Cost Help,Приземлився Вартість Допомога
+DocType: Landed Cost Voucher,Landed Cost Help,Довідка по кінцевій вартості
DocType: Purchase Invoice,Select Shipping Address,Вибір адреси доставки
-DocType: Leave Block List,Block Holidays on important days.,Блок Відпочинок на важливих днів.
+DocType: Leave Block List,Block Holidays on important days.,Заблокувати вихідні на важливі дати
,Accounts Receivable Summary,Зведена дебіторська заборгованість
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
DocType: UOM,UOM Name,Ім'я Одиниця виміру
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Внесок Сума
DocType: Purchase Invoice,Shipping Address,Адреса доставки
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість та вартість запасів у системі. Це, як правило, використовується для синхронізації значень у системі з тими, що насправді є у Вас на складах."
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"За словами будуть видні, як тільки ви збережете накладну."
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Прописом буде видно, як тільки ви збережете накладну."
DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/config/stock.py +195,Brand master.,Майстер бренду.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} кілька разів з'являється в рядку {2} і {3}
DocType: Program Enrollment Tool,Program Enrollments,програма Учнів
DocType: Sales Invoice Item,Brand Name,Назва бренду
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Коробка
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Організація
-DocType: Budget,Monthly Distribution,Щомісячний поширення
+DocType: Budget,Monthly Distribution,Місячний розподіл
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приймач Список порожній. Будь ласка, створіть список приймач"
DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити
-DocType: Sales Partner,Sales Partner Target,Sales Partner Цільова
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Облік Вхід для {0} можуть бути зроблені тільки у валюті: {1}
-DocType: Pricing Rule,Pricing Rule,Ціни Правило
+DocType: Sales Partner,Sales Partner Target,Цілі торгового партнеру
+DocType: Pricing Rule,Pricing Rule,Цінове правило
DocType: Budget,Action if Annual Budget Exceeded,"Дія, якщо річний бюджет перевищено"
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Замовлення матеріалів у Замовлення на поставку
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Замовлення матеріалів у Замовлення на придбання
DocType: Shopping Cart Settings,Payment Success URL,Успіх Оплата URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: повернутий деталь {1} не існує в {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
@@ -1412,40 +1475,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Залишок на початок роботи
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} повинен з'явитися лише один раз
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Чи не дозволяється Tranfer більш {0}, ніж {1} проти Замовлення {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не дозволяється переміщення більш {0}, ніж {1} за Замовленням на придбання {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Немає нічого, щоб упакувати"
DocType: Shipping Rule Condition,From Value,Від вартості
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням"
DocType: Quality Inspection Reading,Reading 4,Читання 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензії рахунок компанії.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: датою зазору {1} не може бути до того Cheque Дата {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: clearence дата {1} не може бути менша дати чеку {2}
DocType: Company,Default Holiday List,Список вихідних за замовчуванням
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Зобов'язання по запасах
DocType: Purchase Invoice,Supplier Warehouse,Склад постачальника
DocType: Opportunity,Contact Mobile No,Зв'язатися з мобільних Немає
-,Material Requests for which Supplier Quotations are not created,"Змовлення матеріалів, для яких не створено Пропозицій постачальника"
+,Material Requests for which Supplier Quotations are not created,"Замовлення матеріалів, для яких не створено Пропозицій постачальника"
DocType: Student Group,Set 0 for no limit,Встановіть 0 для жодних обмежень
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Наступного дня (с), на якій ви подаєте заяву на відпустку свята. Вам не потрібно звернутися за дозволом."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплати на e-mail
-apps/erpnext/erpnext/config/selling.py +206,Other Reports,інші звіти
+apps/erpnext/erpnext/config/selling.py +206,Other Reports,Інші звіти
DocType: Dependent Task,Dependent Task,Залежить Завдання
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},"Залишити типу {0} не може бути більше, ніж {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте планувати операції X днів вперед.
DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження
DocType: SMS Center,Receiver List,Приймач Список
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Пошук товару
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Чиста зміна грошових коштів
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,уже завершено
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Оплата Запит вже існує {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Вже завершено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Запит про оплату {0} вже існує
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Попередній фінансовий рік не закрите
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Попередній фінансовий рік не закритий
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Вік (днів)
DocType: Quotation Item,Quotation Item,Позиція у пропозиції
DocType: Account,Account Name,Ім'я рахунку
@@ -1453,139 +1516,149 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,головний Тип постачальника
DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
DocType: Sales Invoice,Reference Document,довідковий документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
DocType: Accounts Settings,Credit Controller,Кредитна контролер
DocType: Delivery Note,Vehicle Dispatch Date,Відправка транспортного засобу Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
-DocType: Company,Default Payable Account,За замовчуванням оплачується аккаунт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
+DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Виставлено рахунків
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Оплачено
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервована к-сть
-DocType: Party Account,Party Account,Рахунок партії
+DocType: Party Account,Party Account,Рахунок контрагента
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Кадри
DocType: Lead,Upper Income,Верхня прибуток
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,відхиляти
DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
-DocType: BOM Item,BOM Item,позиція НВ
+DocType: BOM Item,BOM Item,Позиція Норм витрат
DocType: Appraisal,For Employee,Для працівника
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті
DocType: Company,Default Values,Значення за замовчуванням
DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,збирати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
DocType: Customer,Default Price List,За замовчуванням Ціни
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,запис Рух активів {0} створено
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Рух активів {0} створено
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри
DocType: Journal Entry,Entry Type,Тип запису
-,Customer Credit Balance,Замовник Кредитний Баланс
+,Customer Credit Balance,Кредитний Баланс клієнтів
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,ціноутворення
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
DocType: Quotation,Term Details,Термін Детальніше
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Не зміг зареєструвати більш {0} студентів для цієї групи студентів.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} має бути більше 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,закупівель
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,закупівель
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Претензія по гарантії
,Lead Details,Деталі Lead-а
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Кінцева дата періоду виставлення рахунків
DocType: Pricing Rule,Applicable For,Стосується для
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Будь ласка, встановіть частоту нарахування заробітної плати в першу чергу"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата про анулювання рахунку-фактури
DocType: Bank Reconciliation,From Date,З дати
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Поточне значення одометра увійшли має бути більше, ніж початковий одометр автомобіля {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Країна правил доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Залишити і відвідуваність
-DocType: Maintenance Visit,Partially Completed,Частково Завершено
-DocType: Leave Type,Include holidays within leaves as leaves,Включити свята в листках як листя
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Залишити і відвідуваність
+DocType: Maintenance Visit,Partially Completed,Частково завершено
+DocType: Leave Type,Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку
DocType: Sales Invoice,Packed Items,Упаковані товари
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гарантія Позов проти серійним номером
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замінити певну НВ у всіх інших НВ, де вона використовується. Це замінить старе посиланняна НВ, оновить вартості і заново створить ""елемент розбірки"" таблицю як для нової НВ"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Разом'
DocType: Shopping Cart Settings,Enable Shopping Cart,Включити Кошик
DocType: Employee,Permanent Address,Постійна адреса
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Сума авансу по {0} {1} не може бути більше \, ніж загальний підсумок {2}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Будь ласка, виберіть пункт код"
DocType: Territory,Territory Manager,Регіональний менеджер
DocType: Packed Item,To Warehouse (Optional),На склад (Необов'язково)
DocType: Payment Entry,Paid Amount (Company Currency),Платні Сума (Компанія валют)
DocType: Purchase Invoice,Additional Discount,Додаткова знижка
-DocType: Selling Settings,Selling Settings,Продаж Налаштування
+DocType: Selling Settings,Selling Settings,Налаштування продаж
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Інтернет Аукціони
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Будь ласка, зазначте кількість або собівартість або разом"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,звершення
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанія, місяць і фінансовий рік є обов'язковим"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,звершення
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Дивіться в кошик
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Маркетингові витрати
-,Item Shortage Report,Пункт Брак Повідомити
+,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Замовлення матеріалів, що зробило цей Рух ТМЦ"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Наступна дата амортизації є обов'язковою для нового активу
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Наступна дата амортизації є обов'язковою для нового активу
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Одномісний блок елемента.
DocType: Fee Category,Fee Category,плата Категорія
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Пакетний або Студентська група є обов'язковим
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Робити бух. проводку для кожного руху запасів
DocType: Leave Allocation,Total Leaves Allocated,Всього Листя номером
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Потрібно вказати склад у рядку № {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Потрібно вказати склад у рядку № {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення фінансового року"
DocType: Employee,Date Of Retirement,Дата вибуття
DocType: Upload Attendance,Get Template,Отримати шаблон
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ні адреси за замовчуванням шаблону, не знайдено. Будь ласка, створіть новий з Setup> Друк і Брендинг> Адреса шаблону."
DocType: Address,Postal,Поштовий
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Налаштування ERPNext завершена!
+DocType: Vehicle,Doors,двері
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Встановлення ERPNext завершено!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ потрібно для «Звіт про фінансові результати» рахунки {2}. Налаштуйте МВЗ за замовчуванням для Компанії.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Новий контакт
-DocType: Territory,Parent Territory,Батько Територія
+DocType: Territory,Parent Territory,Батьківський елемент території
DocType: Quality Inspection Reading,Reading 2,Читання 2
DocType: Stock Entry,Material Receipt,Матеріал Надходження
DocType: Homepage,Products,Продукція
DocType: Announcement,Instructor,інструктор
DocType: Employee,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обраний в замовленнях і т.д."
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д."
DocType: Lead,Next Contact By,Наступна Контактні За
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}"
DocType: Quotation,Order Type,Тип замовлення
DocType: Purchase Invoice,Notification Email Address,E-mail адреса для повідомлень
,Item-wise Sales Register,Попозиційний реєстр продаж
DocType: Asset,Gross Purchase Amount,Валова сума покупки
-DocType: Asset,Depreciation Method,метод нарахування зносу
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
+DocType: Asset,Depreciation Method,Метод нарахування зносу
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всього Цільовий
DocType: Program Course,Required,вимагається
DocType: Job Applicant,Applicant for a Job,Претендент на роботу
DocType: Production Plan Material Request,Production Plan Material Request,Замовлення матеріалів за планом виробництва
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,"Немає Виробничі замовлення, створені"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Немає жодних створених Виробничих замовлень
DocType: Stock Reconciliation,Reconciliation JSON,Примирення JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Забагато стовбців. Експорт звіту і роздрукувати його за допомогою програми електронної таблиці.
DocType: Purchase Invoice Item,Batch No,Партія №
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Неможливо знайти обмінний курс {0} до {1} для ключа дату {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволити кілька замовлень клієнта на один оригінал замовлення клієнта
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Головна
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Головна
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Варіант
-DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії на ваших угод
+DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,НВ за замовчуванням ({0}) має бути активною для даного елемента або його шаблону
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону
DocType: Employee,Leave Encashed?,Залишити інкасовано?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
DocType: Email Digest,Annual Expenses,річні витрати
DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Зробити замовлення на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Зробіть Замовлення на придбання
DocType: SMS Center,Send To,Відправити
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума
DocType: Sales Team,Contribution to Net Total,Внесок у Net Total
DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація
DocType: Territory,Territory Name,Територія Ім'я
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Претендент на роботу.
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідники
-DocType: Supplier,Statutory info and other general information about your Supplier,Статутний інформація і інша загальна інформація про вашого постачальника
-apps/erpnext/erpnext/hooks.py +95,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,"Проти журналі запис {0} не має ніякого неперевершену {1}, запис"
+DocType: Supplier,Statutory info and other general information about your Supplier,Статутна інформація та інша загальна інформація про вашого постачальника
+apps/erpnext/erpnext/hooks.py +94,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,атестації
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
@@ -1593,30 +1666,33 @@
DocType: Grade Interval,To Score,Забити
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
-DocType: Sales Order,To Deliver and Bill,Щоб доставити і Білл
+DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
+DocType: Student Batch,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,НВ {0} потрібно провести
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,Норми витрат {0} потрібно провести
DocType: Authorization Control,Authorization Control,Контроль Авторизація
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Оплата
DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2}
DocType: Employee,Salutation,Привітання
-DocType: Course,Course Abbreviation,Абревіатура для гольфу
+DocType: Course,Course Abbreviation,Абревіатура курсу
+DocType: Student Leave Application,Student Leave Application,Студент Залишити заявку
DocType: Item,Will also apply for variants,Буде також застосовуватися для варіантів
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Комплектувати у момент продажу.
DocType: Quotation Item,Actual Qty,Фактична к-сть
DocType: Sales Invoice Item,References,Посилання
DocType: Quality Inspection Reading,Reading 10,Читання 10
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте."
-DocType: Hub Settings,Hub Node,Вузол концентратор
+DocType: Hub Settings,Hub Node,Вузол концентратора
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Асоціювати
-DocType: Asset Movement,Asset Movement,рух активів
+DocType: Asset Movement,Asset Movement,Рух активів
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: SMS Center,Create Receiver List,Створити приймач список
+DocType: Vehicle,Wheels,колеса
DocType: Packing Slip,To Package No.,Для пакету №
DocType: Production Planning Tool,Material Requests,Замовлення матеріалів
DocType: Warranty Claim,Issue Date,Дата випуску
@@ -1625,12 +1701,12 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана к-сть
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомунікаційних
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Зробити запис оплати
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Створити Оплату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
,Sales Invoice Trends,Тренди вихідних рахунків
DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете звернутися рядок, тільки якщо тип заряду "На Попередня Сума Row» або «Попередня Row Усього""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка"""
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
DocType: Stock Settings,Allowance Percent,Посібник Відсоток
DocType: SMS Settings,Message Parameter,Повідомлення Параметр
@@ -1639,77 +1715,80 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть "прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Отримати позиції з прихідної накладної
DocType: Serial No,Creation Date,Дата створення
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {0} з'являється кілька разів в Прейскуранті {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","""Продаж"" повинно бути позначене, якщо ""Застосовне для"" обране як {0}"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {0} з'являється кілька разів у Прайс-листі {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","""Продаж"" повинно бути позначене, якщо ""Застосовне для"" обране як {0}"
DocType: Production Plan Material Request,Material Request Date,Дата Замовлення матеріалів
DocType: Purchase Order Item,Supplier Quotation Item,Позиція у пропозіції постачальника
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Відключення створення тимчасових журналів проти виробничих замовлень. Операції, що не буде відслідковуватися відносно виробничого замовлення"
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Відключення створення журналів по Виробничих замовленнях. Операції, не повинні відслідковуватись по виробничих замовленнях"
DocType: Student,Student Mobile Number,Студент Мобільний телефон
DocType: Item,Has Variants,Має Варіанти
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва щомісячний розподіл
-DocType: Sales Person,Parent Sales Person,Людина Батько продажів
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Будь ласка, сформулюйте замовчуванням Валюта в компанії Майстер і загальні налаштування за замовчуванням"
+DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Будь ласка, вкажіть валюту за замовчуванням у Майстрі Компанії та Глобальних налаштуваннях"
DocType: Purchase Invoice,Recurring Invoice,Періодичний рахунок
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Управління проектами
DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
DocType: Budget,Fiscal Year,Звітний рік
+DocType: Vehicle Log,Fuel Price,паливо Ціна
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
DocType: Student Admission,Application Form Route,Заявка на маршрут
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територія / клієнтів
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"наприклад, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Залиште Тип {0} не може бути виділена, так як він неоплачувану відпустку"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі до оплати у рахунку {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""Словами"" будє видно, коли ви збережете рахунок-фактуру."
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""Прописом"" буде видно, коли ви збережете рахунок-фактуру."
DocType: Item,Is Sales Item,Продаєм цей товар
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Дерево Групи Об’єктів
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета
-DocType: Maintenance Visit,Maintenance Time,Технічне обслуговування Час
+DocType: Maintenance Visit,Maintenance Time,Час Технічного обслуговування
,Amount to Deliver,Сума Поставте
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Продукт або послуга
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
DocType: Naming Series,Current Value,Поточна вартість
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовий рік"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} створено
DocType: Delivery Note Item,Against Sales Order,На замовлення клієнта
,Serial No Status,Статус Серійниого номеру
DocType: Payment Entry Reference,Outstanding,видатний
,Daily Timesheet Summary,Щодня Timesheet Резюме
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Пункт таблиця не може бути порожнім
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Пункт таблиця не може бути порожнім
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Рядок {0}: Для установки {1} періодичності, різниця між від і до теперішнього часу \ повинно бути більше, ніж або дорівнює {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації
DocType: Pricing Rule,Selling,Продаж
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
-DocType: Employee,Salary Information,Зарплата Інформація
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
+DocType: Employee,Salary Information,Інформація по зарплаті
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор співробітника
-apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Завдяки Дата не може бути, перш ніж відправляти Реєстрація"
+apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Мита і податки
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Будь ласка, введіть дату Reference"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Будь ласка, введіть дату Reference"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплати не можуть бути відфільтровані по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблиця для об’єкту, що буде показаний на веб-сайті"
DocType: Purchase Order Item Supplied,Supplied Qty,Поставлена к-сть
DocType: Purchase Order Item,Material Request Item,Позиція Замовлення матеріалів
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарні групи.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете звернутися номер рядка, перевищує або рівну поточної номер рядка для цього типу заряду"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення"
DocType: Asset,Sold,проданий
-,Item-wise Purchase History,Пункт мудрий Історія покупок
+,Item-wise Purchase History,Попозиційна історія закупівель
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Червоний
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку "Generate" Розклад принести Серійний номер доданий для Пункт {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}"
DocType: Account,Frozen,Заморожені
,Open Production Orders,Відкриті Виробничі замовлення
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базова сума (Компанія Валюта)
DocType: Payment Reconciliation Payment,Reference Row,посилання Row
-DocType: Installation Note,Installation Time,Установка часу
+DocType: Installation Note,Installation Time,Часу встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,асигнування
-DocType: Quality Inspection Reading,Acceptance Criteria,Критерії приймання
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю"
DocType: Item Attribute,Attribute Name,Ім'я атрибута
DocType: Item Group,Show In Website,Показувати на веб-сайті
@@ -1717,6 +1796,7 @@
DocType: Task,Expected Time (in hours),Очікуваний час (в годинах)
DocType: Item Reorder,Check in (group),Заїзд (група)
,Qty to Order,К-сть для замовлення
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Глава рахунки під зобов'язання або пайовий, в якому прибуток / збиток буде заброньовано"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Діаграма Ганта всіх завдань.
DocType: Opportunity,Mins to First Response,Mins до First Response
DocType: Pricing Rule,Margin Type,Тип маржа
@@ -1725,47 +1805,49 @@
DocType: Holiday List,Clear Table,Ясно Таблиця
DocType: C-Form Invoice Detail,Invoice No,Номер рахунку-фактури
DocType: Room,Room Name,номер Найменування
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залиште не можуть бути застосовані / скасовані, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}"
DocType: Activity Cost,Costing Rate,Кошторисна вартість
,Customer Addresses And Contacts,Адреси та контакти клієнта
DocType: Discussion,Discussion,обговорення
DocType: Payment Entry,Transaction ID,ID транзакції
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Обов'язковий Фейлд - Академічний рік
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Обов'язкове поле - Академічний рік
DocType: Employee,Resignation Letter Date,Відставка Лист Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
-DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума Billing (через табель)
+DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторіть Виручка клієнтів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат"""
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Пара
-DocType: Asset,Depreciation Schedule,амортизація Розклад
+DocType: Asset,Depreciation Schedule,Запланована амортизація
DocType: Bank Reconciliation Detail,Against Account,Проти Рахунок
DocType: Maintenance Schedule Detail,Actual Date,Фактична дата
DocType: Item,Has Batch No,Має номер партії
-apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Річний Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Річні оплати: {0}
DocType: Delivery Note,Excise Page Number,Акцизний Номер сторінки
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Компанія, Дата початку та до теперішнього часу є обов'язковим"
DocType: Asset,Purchase Date,Дата покупки
DocType: Employee,Personal Details,Особиста інформація
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, встановіть "активів Амортизація витрат по МВЗ" в компанії {0}"
-,Maintenance Schedules,Режими технічного обслуговування
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
+,Maintenance Schedules,Розклад запланованих обслуговувань
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
,Quotation Trends,Тренд пропозицій
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Пункт Група не згадується у майстри пункт за пунктом {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule Condition,Shipping Amount,Сума доставки
,Pending Amount,До Сума
DocType: Purchase Invoice Item,Conversion Factor,Коефіцієнт перетворення
DocType: Purchase Order,Delivered,Поставляється
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Очікуване значення після того, як строк корисного використання повинно бути більше або дорівнює {0}"
+,Vehicle Expenses,Витрати транспортних засобів
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Очікуване значення після того, як строк корисного використання повинно бути більше або дорівнює {0}"
DocType: Purchase Receipt,Vehicle Number,Кількість транспортних засобів
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Дата, на яку періодичний рахунок перестане створюватись"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період"
DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість
,Supplier-Wise Sales Analytics,Аналітика продажу по постачальниках
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Введіть сплаченої суми
DocType: Address Template,This format is used if country specific format is not found,"Цей формат використовується, якщо певний формат країна не знайдений"
-DocType: Salary Structure,Select employees for current Salary Structure,Вибір співробітників для поточної заробітної плати Структура
-DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневі НВ
-DocType: Bank Reconciliation,Include Reconciled Entries,Включити примиритися Записи
+DocType: Salary Structure,Select employees for current Salary Structure,Вибір співробітників для поточної Структури зарплати
+DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневі Норми
+DocType: Bank Reconciliation,Include Reconciled Entries,Включити операції звірки
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
@@ -1773,54 +1855,54 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
DocType: Email Digest,New Expenses,нові витрати
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
DocType: Leave Block List Allow,Leave Block List Allow,Залишити Чорний список Дозволити
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група не-групи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Загальний фактичний
DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Блок
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Будь ласка, сформулюйте компанії"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Будь ласка, сформулюйте компанії"
,Customer Acquisition and Loyalty,Придбання та лояльності клієнтів
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, де ви підтримуєте акції відхилених елементів"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Ваш фінансовий рік закінчується
-DocType: POS Profile,Price List,Прейскурант
+DocType: POS Profile,Price List,Прайс-лист
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер є фінансовим роком за замовчуванням. Будь ласка, оновіть сторінку у вашому переглядачі, щоб зміни вступили в силу."
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Витратні Претензії
+apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Авансові звіти
DocType: Issue,Support,Підтримка
,BOM Search,Пошук норм
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Закриття (відкриття + Итоги)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Будь ласка, сформулюйте валюту в Компанії"
+DocType: Vehicle,Fuel Type,Тип палива
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Будь ласка, сформулюйте валюту в Компанії"
DocType: Workstation,Wages per hour,Заробітна плата на годину
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
-DocType: Email Digest,Pending Sales Orders,В очікуванні замовлень на продаж
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
DocType: Salary Component,Deduction,Відрахування
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим.
DocType: Stock Reconciliation Item,Amount Difference,сума різниця
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Ціна товару додається для {0} в Прейскуранті {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1}
DocType: Address Template,Address Template,Шаблон адреси
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Будь ласка, введіть Employee Id цього менеджера з продажу"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу"
DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах
-DocType: Project,% Tasks Completed,"Завдання, які вирішуються%"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Різниця Сума повинна бути дорівнює нулю
DocType: Project,Gross Margin,Валовий дохід
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Пропозиція
+DocType: Lead,Quotation,Пропозиція
DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Всього Відрахування
-DocType: Maintenance Visit,Maintenance User,Технічне обслуговування Користувач
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Вартість Оновлене
+DocType: Salary Slip,Total Deduction,Всього відрахування
+DocType: Maintenance Visit,Maintenance User,Користувач Технічного обслуговування
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Вартість Оновлене
DocType: Employee,Date of Birth,Дата народження
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Пункт {0} вже повернулися
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фінансовий рік ** являє собою фінансовий рік. Всі бухгалтерські та інші великі угоди відслідковуються проти ** ** фінансовий рік.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фінансовий рік ** являє собою фінансовий рік. Всі бухгалтерські та інші основні операції відслідковуються у розрізі ** ** фінансовий рік.
DocType: Opportunity,Customer / Lead Address,Адреса Клієнта / Lead-а
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
DocType: Student Admission,Eligibility,прийнятність
@@ -1830,28 +1912,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Описання роботи
DocType: Student Applicant,Applied,прикладна
DocType: Purchase Order Item,Qty as per Stock UOM,Кількість у складській од.вим.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Спеціальні символи, крім ""-"" ""."", ""#"", і ""/"" не допускаються у назві серій"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Спеціальні символи, крім ""-"" ""."", ""#"", і ""/"" не допускаються у назві серій"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Слідкуйте за кампаніями продаж. Слідкуйте за лідами, пропозиціями, замовленнями покупців і т.д. з кампаній, щоб оцінити повернення інвестицій."
DocType: Expense Claim,Approver,Затверджуючий
-,SO Qty,ЗМ_ПК к-сть
+,SO Qty,SO К-сть
DocType: Guardian,Work Address,Адреса місця роботи
DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів
DocType: Request for Quotation,Manufacturing Manager,Виробництво менеджер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Розбити накладну на пакети.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +80,Shipments,Поставки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Загальна розподілена сума (валюта компанії)
DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику
+DocType: BOM,Scrap Material Cost,Лом Матеріал Вартість
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить до жодного складу
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Ряд #
-DocType: Purchase Invoice,In Words (Company Currency),У Слів (Компанія валют)
+DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії)
DocType: Asset,Supplier,Постачальник
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Отримати від
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Отримати від
DocType: C-Form,Quarter,Чверть
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Різні витрати
DocType: Global Defaults,Default Company,За замовчуванням Компанія
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для інвентаря {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть це в налаштуваннях інвентаря"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для інвентаря {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть це в налаштуваннях інвентаря"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Назва банку
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище
@@ -1859,8 +1942,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+DocType: Process Payroll,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,Від Валюта
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Вартість нової покупки
@@ -1869,32 +1953,35 @@
DocType: Student Guardian,Others,Інші
DocType: Payment Entry,Unallocated Amount,Нерозподілена сума
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}."
-DocType: POS Profile,Taxes and Charges,Податки і збори
+DocType: POS Profile,Taxes and Charges,Податки та збори
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, що купується, продається, або зберігається на складі."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Не можете обрати тип заряду, як «Про Попередня Сума Row» або «На попередньому рядку Total 'для першого рядка"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можна обрати тип стягнення «На суму попереднього рядка» або «На Загальну суму попереднього рядка 'для першого рядка
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Підпорядкована позиція не повинна бути комплектом. Будь ласка, видаліть позицію `{0}` та збережіть"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банківські
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку "Generate" Розклад, щоб отримати розклад"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Були помилки під час видалення наступні графіки:
+DocType: Vehicle Service,Service Item,послуги Пункт
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Були помилки під час видалення наступні графіки:
DocType: Bin,Ordered Quantity,Замовлену кількість
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
-DocType: Quality Inspection,In Process,В процесі
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3}
+DocType: Production Order,In Process,В процесі
DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дерево фінансових рахунків.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
DocType: Account,Fixed Asset,Основних засобів
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Серійний Інвентар
DocType: Activity Type,Default Billing Rate,Ціна для виставлення у рахунку за замовчуванням
DocType: Sales Invoice,Total Billing Amount,Всього рахунків Сума
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Дебіторська заборгованість Рахунок
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там повинно бути за замовчуванням отримує Вашу електронну пошту облікового запису включений для цієї роботи. Будь ласка, встановіть Вашу електронну пошту облікового запису за замовчуванням (POP / IMAP) і спробуйте ще раз."
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Рахунок дебеторки
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
DocType: Quotation Item,Stock Balance,Залишки на складах
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Замовлення клієнта в Оплату
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,генеральний директор
-DocType: Expense Claim Detail,Expense Claim Detail,Витрати Заявити Подробиці
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Будь ласка, виберіть правильний рахунок"
+DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Будь ласка, виберіть правильний рахунок"
DocType: Item,Weight UOM,Одиниця ваги
-DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура співробітників
+DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати
DocType: Employee,Blood Group,Група крові
DocType: Production Order Operation,Pending,До
DocType: Course,Course Name,Назва курсу
@@ -1909,30 +1996,33 @@
DocType: Employee,Contact Details,Контактні дані
DocType: C-Form,Received Date,Дата отримання
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Якщо ви створили стандартний шаблон в шаблонах податків та зборів з продажу, виберіть його та натисніть на кнопку нижче."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Базова сума (Компанія Валюта)
DocType: Student,Guardians,опікуни
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Будь ласка, вкажіть країну цьому правилі судноплавства або перевірити Доставка по всьому світу"
DocType: Stock Entry,Total Incoming Value,Загальний входить Значення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Дебет вимагається
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Купівля Прайс-лист
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупівлі
DocType: Offer Letter Term,Offer Term,Пропозиція термін
DocType: Quality Inspection,Quality Manager,Менеджер з якості
DocType: Job Applicant,Job Opening,Робота Відкриття
DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирення
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ласка, виберіть назву InCharge людини"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Будь-ласка, виберіть ім'я відповідальної особи"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технологія
apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Загальна сума невиплачених: {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Лист-пропозиція
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Генерує Замовлення матеріалів (MRP) та Виробничі замовлення.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Всього в рахунку-фактурі Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Всього у рахунках
+DocType: BOM,Conversion Rate,Обмінний курс
DocType: Timesheet Detail,To Time,Часу
DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у НВ: {0} не може бути батьківським або підлеглим елементом {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
DocType: Production Order Operation,Completed Qty,Завершена к-сть
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Ціни {0} відключена
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Рядок {0}: Завершена Кількість не може бути більше, ніж {1} для операції {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Прайс-лист {0} відключено
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Рядок {0}: Завершена Кількість не може бути більше, ніж {1} для операції {2}"
DocType: Manufacturing Settings,Allow Overtime,Дозволити Овертайм
+DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість
DocType: Item,Customer Item Codes,Коди клієнта на товар
@@ -1941,21 +2031,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Обсяг вибірки
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Будь ласка, введіть Квитанція документ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Всі деталі вже виставлений
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Всі деталі вже виставлений
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний "Від справі № '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Подальші МВЗ можуть бути зроблені під угруповань, але дані можуть бути зроблені у відношенні не-груп"
DocType: Project,External,Зовнішній
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу
+DocType: Vehicle Log,VLOG.,Відеоблогу.
DocType: Branch,Branch,Філія
DocType: Guardian,Mobile Number,Номер мобільного
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Друк і брендинг
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Немає ковзання зарплата знайдено місяць:
DocType: Bin,Actual Quantity,Фактична кількість
DocType: Shipping Rule,example: Next Day Shipping,приклад: на наступний день відправка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серійний номер {0} не знайдений
-DocType: Student Batch,Student Batch,Student Batch
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Ваші клієнти
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
DocType: Leave Block List Date,Block Date,Блок Дата
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Застосувати зараз
DocType: Sales Order,Not Delivered,Чи не Поставляється
@@ -1968,8 +2058,8 @@
DocType: Fee Structure,Fee Structure,структура оплати
DocType: Timesheet Detail,Costing Amount,Калькуляція Сума
DocType: Student Admission,Application Fee,реєстраційний внесок
-DocType: Process Payroll,Submit Salary Slip,Провести зарплатну відомість
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm знижка Item {0} {1}%
+DocType: Process Payroll,Submit Salary Slip,Провести Зарплатний розрахунок
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm знижка Item {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Імпорт наливом
DocType: Sales Partner,Address & Contacts,Адреса та контакти
DocType: SMS Log,Sender Name,Ім'я відправника
@@ -1977,108 +2067,110 @@
DocType: SMS Log,Sent To,Відправлено
DocType: Payment Request,Make Sales Invoice,Зробити вихідний рахунок
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Наступна Контактні Дата не може бути в минулому
DocType: Company,For Reference Only.,Для довідки тільки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невірний {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Сума авансу
DocType: Manufacturing Settings,Capacity Planning,Планування потужностей
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Від дати"" є обов’язковим"
-DocType: Journal Entry,Reference Number,Номер для посилань
+DocType: Journal Entry,Reference Number,Підстава: Номер
DocType: Employee,Employment Details,Подробиці з працевлаштування
DocType: Employee,New Workplace,Новий Робоче
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Справа № не може бути 0
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Магазини
DocType: Serial No,Delivery Time,Час доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,На підставі проблем старіння
-DocType: Item,End of Life,Кінець життя
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Подорож
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Ні активної або за замовчуванням Зарплата Структура знайдено для співробітника {0} для зазначених дат
+DocType: Item,End of Life,End of Life (дата завершення роботи з товаром)
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Подорож
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
DocType: Leave Block List,Allow Users,Надання користувачам
DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає
DocType: Sales Invoice,Recurring,Періодична
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Відслідковувати окремо доходи та витрати для виробничої вертикалі або підрозділів.
DocType: Rename Tool,Rename Tool,Перейменувати інструмент
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Оновлення Вартість
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Оновлення Вартість
DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Показати зарплатну відомість
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Передача матеріалів
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Показати Зарплатний розрахунок
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Передача матеріалів
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Сума рахунку Виберіть зміни
-DocType: Purchase Invoice,Price List Currency,Ціни валют
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Сума рахунку Виберіть зміни
+DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
-DocType: Installation Note,Installation Note,Установка Примітка
+DocType: Installation Note,Installation Note,Відмітка про встановлення
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Додати Податки
DocType: Topic,Topic,тема
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Потік грошових коштів від фінансової
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Рух грошових коштів від фінансової діяльності
DocType: Budget Account,Budget Account,бюджет аккаунта
DocType: Quality Inspection,Verified By,Перевірено
DocType: Address,Subsidiary,Дочірня компанія
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Неможливо змінити валюту за замовчуванням компанії, тому що є існуючі угоди. Угоди повинні бути скасовані, щоб поміняти валюту за замовчуванням."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Неможливо змінити валюту за замовчуванням компанії, тому що є існуючі угоди. Угоди повинні бути скасовані, щоб поміняти валюту за замовчуванням."
DocType: Grade Interval,Grade Description,оцінка Опис
-DocType: Quality Inspection,Purchase Receipt No,Прихідна накладна номер
+DocType: Stock Entry,Purchase Receipt No,Прихідна накладна номер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Аванс-завдаток
-DocType: Process Payroll,Create Salary Slip,Створити зарплата Сліп
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,простежуваність
+DocType: Process Payroll,Create Salary Slip,Створити Зарплатний розрахунок
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,простежуваність
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Джерело фінансування (зобов'язання)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
-DocType: Appraisal,Employee,Працівник
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
+DocType: Vehicle,Employee,Працівник
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Запросити у користувача
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} повністю виставлено рахунки
-DocType: Workstation Working Hour,End Time,Час закінчення
-DocType: Payment Entry,Payment Deductions or Loss,Відрахування оплати або збиток
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} повністю виставлено рахунки
+DocType: Training Event,End Time,Час закінчення
+DocType: Payment Entry,Payment Deductions or Loss,Відрахування з оплат або збиток
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група по Ваучер
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Згрупувати по документах
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Трубопровідний Менеджер з продажу
DocType: Student Batch Student,Student Batch Student,Student Пакетне Student
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На
DocType: Rename Tool,File to Rename,Файл Перейменувати
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Будь ласка, виберіть НВ для елемента в рядку {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Номер замовлення необхідний для Пункт {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Зазначеної НВ {0} не існує для позиції {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Технічне обслуговування Розклад {0} має бути скасований до скасування цього замовлення клієнта
-DocType: Notification Control,Expense Claim Approved,Витрати Заявити Затверджено
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Зарплата Ковзання працівника {0} вже створено за цей період
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Необхідно вказати Номер замовлення на придбання для {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта
+DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Фармацевтична
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
DocType: Purchase Invoice,Credit To,Кредит на
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти
DocType: Employee Education,Post Graduate,Аспірантура
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Графік проведення технічного обслуговування Деталь
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Деталі Запланованого обслуговування
DocType: Quality Inspection Reading,Reading 9,Читання 9
DocType: Supplier,Is Frozen,Заморожене
apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,"склад групи вузлів не допускається, щоб вибрати для угод"
DocType: Buying Settings,Buying Settings,Налаштування купівлі
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер НВ для закінченого продукту
-DocType: Upload Attendance,Attendance To Date,Відвідуваність Для Дата
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм для закінченого продукту
+DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Оплата рахунку
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Компенсаційні Викл
-DocType: Quality Inspection Reading,Accepted,Прийняті
+DocType: Offer Letter,Accepted,Прийняті
DocType: SG Creation Tool Course,Student Group Name,Ім'я Студентська група
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
DocType: Room,Room Number,Номер кімнати
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Неприпустима посилання {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Швидкий журнал запис
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказана НВ"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Сировина не може бути порожнім.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Швидка проводка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми"
DocType: Employee,Previous Work Experience,Попередній досвід роботи
DocType: Stock Entry,For Quantity,Для Кількість
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть планову к-сть для номенклатури {0} в рядку {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} не проведений
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} не проведений
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Запити для елементів.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Окреме виробниче замовлення буде створено для кожного готового виробу.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} повинен бути негативним у зворотному документі
@@ -2086,17 +2178,17 @@
DocType: Purchase Invoice,Terms and Conditions1,Умови та положення1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерський запис заморожені до цієї дати, ніхто не може зробити / змінити запис крім ролі, зазначеної нижче."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Будь ласка, збережіть документ, перш ніж генерувати графік технічного обслуговування"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Будь ласка, збережіть документ, перш ніж генерувати розклад технічного обслуговування"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекту
DocType: UOM,Check this to disallow fractions. (for Nos),"Перевірте це, щоб заборонити фракції. (для №)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Були створені такі Виробничі замовлення:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Були створені такі Виробничі замовлення:
DocType: Student Admission,Naming Series (for Student Applicant),Іменування Series (для студентів Заявником)
DocType: Delivery Note,Transporter Name,Transporter Назва
DocType: Authorization Rule,Authorized Value,Статутний Значення
DocType: Contact,Enter department to which this Contact belongs,"Введіть відділ, до якого належить ця Зв'язатися"
,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Одиниця виміру
DocType: Fiscal Year,Year End Date,Дата закінчення року
DocType: Task Depends On,Task Depends On,Завдання залежить від
@@ -2104,36 +2196,39 @@
,Completed Production Orders,Виконані Виробничі замовлення
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Рядок {0}: Для постачальника {0} електронний ідентифікатор потрібно для відправки електронної пошти
DocType: Operation,Default Workstation,За замовчуванням робоча станція
-DocType: Notification Control,Expense Claim Approved Message,Витрати Заявити Затверджено повідомлення
+DocType: Notification Control,Expense Claim Approved Message,Повідомлення при погодженні авансового звіту
DocType: Payment Entry,Deductions or Loss,Відрахування або збиток
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} закрито
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} закрито
DocType: Email Digest,How frequently?,Як часто?
DocType: Purchase Receipt,Get Current Stock,Отримати поточний запас
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Білла матеріалів
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Норм
DocType: Student,Joining Date,приєднання Дата
-,Employees working on a holiday,"Співробітники, що працюють на святі"
+,Employees working on a holiday,"Співробітники, що працюють у вихідні"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Відзначити даний
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для Серійний номер {0}
+DocType: Project,% Complete Method,% Повний метод
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0}
DocType: Production Order,Actual End Date,Фактична Дата закінчення
+DocType: BOM,Operating Cost (Company Currency),Експлуатаційні витрати (Компанія Валюта)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль)
DocType: Stock Entry,Purpose,Мета
-DocType: Company,Fixed Asset Depreciation Settings,Параметри амортизації основних засобів
-DocType: Item,Will also apply for variants unless overrridden,"Буде також застосовуватися для варіантів, якщо не overrridden"
+DocType: Company,Fixed Asset Depreciation Settings,Налаштування амортизації основних засобів
+DocType: Item,Will also apply for variants unless overrridden,"Буде також застосовуватися для варіантів, якщо не перевказано"
DocType: Purchase Invoice,Advances,Аванси
DocType: Production Order,Manufacture against Material Request,Виробництво по Замовленнях матеріалів
DocType: Item Reorder,Request for,Запит щодо
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (як у фондовій UOM)
DocType: SMS Log,No of Requested SMS,Немає запитуваних SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Залиште без оплати не збігається з затвердженими записами Залишити заявку
DocType: Campaign,Campaign-.####,Кампанія -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,кінець року
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третя сторона дистриб'ютор / дилер / комісіонер / Партнери /, який продає продукти компаній на комісію."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} проти Замовлення {1}
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонній дистриб'ютор / дилер / комісіонер / Партнер / реселер, що продає продукти компанії за комісію."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} за Замовленням на придбання {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Введіть статичних параметрів URL тут (Напр., Відправник = ERPNext, ім'я користувача = ERPNext, пароль = один тисяча двісті тридцять чотири і т.д.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1}, не в жодному активному фінансовому році. Для більш детальної інформації перевірте {2}."
DocType: Task,Actual Start Date (via Time Sheet),Фактична дата початку (за допомогою Time Sheet)
@@ -2160,15 +2255,16 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податку, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових заголовків, а також заголовків інших витрат, таких як ""Доставка"", ""Страхування"", ""Звернення"" і т.д. #### Примітка: податкова ставка, яку ви тут визначите, буде стандартною для всіх **Об’єктів**. Якщо є **Об’єкти**, які мають різні ставки, вони повинні бути додані в таблицю **Податки**, що у **Item майстра**. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі ""Попередня рядок Усього"" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок."
-DocType: Homepage,Homepage,домашня сторінка
+DocType: Homepage,Homepage,Домашня сторінка
DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Плата записи Створено - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено
DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок
-DocType: Tax Rule,Billing City,Біллінг Місто
-DocType: Salary Component Account,Salary Component Account,Зарплатний Компонент
+DocType: Tax Rule,Billing City,Місто біллінгу
+DocType: Asset,Manual,керівництво
+DocType: Salary Component Account,Salary Component Account,Рахунок компоненту зарплати
DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
DocType: Lead Source,Source Name,ім'я джерела
@@ -2181,7 +2277,7 @@
DocType: Salary Detail,Amount based on formula,Сума на основі формули
DocType: Purchase Invoice,Currency and Price List,Валюта і Ціни
DocType: Opportunity,Customer / Lead Name,Замовник / Провідний Ім'я
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Зазор Дата не згадується
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Clearance дата не вказано
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Виробництво
DocType: Guardian,Occupation,рід занять
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення
@@ -2190,30 +2286,31 @@
DocType: Installation Note Item,Installed Qty,Встановлена к-сть
DocType: Lead,Fax,Факс
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,навчання Результат
DocType: Purchase Invoice,Is Paid,вноситься
-DocType: Salary Structure,Total Earning,Всього Заробіток
+DocType: Salary Structure,Total Earning,Всього дохід
DocType: Purchase Receipt,Time at which materials were received,"Час, в якому були отримані матеріали"
DocType: Stock Ledger Entry,Outgoing Rate,Вихідна ставка
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Організація філії господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,або
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Організація філії господар.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунальні витрати
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Понад 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Запис в журналі {1} не має облікового запису {2} або вже зіставляється з іншою купон
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу
DocType: Buying Settings,Default Buying Price List,За замовчуванням Купівля Прайс-лист
-DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата ковзання на основі Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або ковзання заробітної плати вже не створено
+DocType: Process Payroll,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або зарплатного розрахунку ще не створено
DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д."
DocType: Payment Entry,Payment Type,Тип оплати
DocType: Process Payroll,Select Employees,Виберіть Співробітники
-DocType: Bank Reconciliation,To Date,Для Дата
+DocType: Bank Reconciliation,To Date,По дату
DocType: Opportunity,Potential Sales Deal,Угода потенційних продажів
-DocType: Payment Entry,Cheque/Reference Date,Чеками / Початкова дата
-DocType: Purchase Invoice,Total Taxes and Charges,Всього Податки і збори
+DocType: Payment Entry,Cheque/Reference Date,Дата Чеку / Посилання
+DocType: Purchase Invoice,Total Taxes and Charges,Податки та збори разом
DocType: Employee,Emergency Contact,Для екстреного зв'язку
-DocType: Bank Reconciliation Detail,Payment Entry,оплата Вхід
+DocType: Bank Reconciliation Detail,Payment Entry,Оплата
DocType: Item,Quality Parameters,Параметри якості
,sales-browser,переглядач-продажів
apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Бухгалтерська книга
@@ -2221,30 +2318,31 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Налаштування кошику
DocType: Journal Entry,Accounting Entries,Бухгалтерські проводки
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублювати запис. Будь ласка, перевірте Авторизація Правило {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобальний профілю POS {0} вже створена для компанії {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Глобальний POS-профіль {0} вже створено для компанії {1}
DocType: Purchase Order,Ref SQ,Посилання SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Замінити пункт / НВ у всіх НВ
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Замінити позицію / Норми у всіх Нормах витрат
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Квитанція документ повинен бути представлений
DocType: Purchase Invoice Item,Received Qty,Отримана к-сть
DocType: Stock Entry Detail,Serial No / Batch,Серійний номер / партія
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Не оплачуються і не доставляється
-DocType: Product Bundle,Parent Item,Батько товару
+DocType: Product Bundle,Parent Item,Батьківський елемент номенклатури
DocType: Account,Account Type,Тип рахунку
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Залиште Тип {0} не може бути перенесення спрямований
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Графік проведення технічного обслуговування не генерується для всіх елементів. Будь ласка, натисніть на кнопку "Generate" Розклад"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Залиште Тип {0} не може бути перенесення спрямований
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка"
,To Produce,Виробляти
-apps/erpnext/erpnext/config/hr.py +93,Payroll,платіжна відомість
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3}
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Платіжна відомість
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3}
DocType: Packing Slip,Identification of the package for the delivery (for print),Ідентифікація пакета для доставки (для друку)
DocType: Bin,Reserved Quantity,Зарезервовано Кількість
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,"Ні представлені Зарплата Купон, не знайдено"
DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форми
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизація Сума за період
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Знос за період
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням
DocType: Account,Income Account,Рахунок Доходи
DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Див ""Вартість матеріалів базується на"" в розділі калькуляції"
DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
@@ -2253,8 +2351,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Посилання
DocType: Budget,Cost Center,Центр витрат
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
-DocType: Notification Control,Purchase Order Message,Замовлення на повідомлення
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Документ #
+DocType: Notification Control,Purchase Order Message,Повідомлення Замовлення на придбання
DocType: Tax Rule,Shipping Country,Країна доставки
DocType: Upload Attendance,Upload HTML,Завантажити HTML-
DocType: Employee,Relieving Date,Звільнення Дата
@@ -2263,48 +2361,53 @@
DocType: Employee Education,Class / Percentage,Клас / у відсотках
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Начальник відділу маркетингу та продажів
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Податок на прибуток
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обрано Ціни Правило зроблено для "ціна", це буде перезаписувати Прайс-лист. Ціни Правило ціна остаточна ціна, так що далі знижка не повинні застосовуватися. Отже, у таких угодах, як замовлення клієнта, замовлення і т.д., це буде вибрано в полі 'Rate', а не 'поле прайс-лист Rate'."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Налаштування інвентаря
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
+DocType: Vehicle,Electric,електричний
+DocType: Task,% Progress,% Прогрес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Чи буде надіслати електронною поштою про подію співробітникам зі статусом 'Open'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Новий Центр Вартість Ім'я
DocType: Leave Control Panel,Leave Control Panel,Залишити Панель управління
+DocType: Project,Task Completion,завершення завдання
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Немає на складі
DocType: Appraisal,HR User,HR Користувач
-DocType: Purchase Invoice,Taxes and Charges Deducted,"Податки та відрахування,"
-apps/erpnext/erpnext/hooks.py +109,Issues,Питань
+DocType: Purchase Invoice,Taxes and Charges Deducted,Відраховані податки та збори
+apps/erpnext/erpnext/hooks.py +108,Issues,Питань
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Стан повинен бути одним з {0}
DocType: Sales Invoice,Debit To,Дебет
DocType: Delivery Note,Required only for sample item.,Потрібно лише для зразка пункту.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-сть після операції
-,Pending SO Items For Purchase Request,В очікуванні SO предмети для покупки запит
+,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки"
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,зараховуються студентів
apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} відключений
DocType: Supplier,Billing Currency,Платіжна валют
DocType: Sales Invoice,SINV-RET-,Вих_Рах-Пов-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Дуже великий
-,Profit and Loss Statement,Рахунок прибутків і збитків
+,Profit and Loss Statement,Звіт по прибутках і збитках
DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість
,Sales Browser,Переглядач продажів
-DocType: Journal Entry,Total Credit,Всього Кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2}
+DocType: Journal Entry,Total Credit,Всього Кредит
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Місцевий
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Великий
DocType: Homepage Featured Product,Homepage Featured Product,Головна Рекомендовані продукт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Загальна {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Загальна {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територія
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних"
DocType: Stock Settings,Default Valuation Method,Оцінка за замовчуванням метод
+DocType: Vehicle Log,Fuel Qty,Паливо Кількість
DocType: Production Order Operation,Planned Start Time,Плановані Час
DocType: Assessment,Assessment,оцінка
DocType: Payment Entry Reference,Allocated,Розподілено
@@ -2316,17 +2419,17 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Загальна непогашена сума
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Співробітник {0} був у відпустці на {1}. Не можете відзначити відвідуваність.
DocType: Sales Partner,Targets,Цільові
-DocType: Price List,Price List Master,Ціни Майстер
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всі Продажі Угоди можуть бути помічені проти кількох ** ** продажів осіб, так що ви можете встановити і контролювати цілі."
+DocType: Price List,Price List Master,Майстер Прайс-листа
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
,S.O. No.,КО №
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
DocType: Price List,Applicable for Countries,Стосується для країн
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Студентська група Ім'я є обов'язковим в рядку {0}
DocType: Homepage,Products to be shown on website homepage,"Продукти, що будуть показані на головній сторінці веб-сайту"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Це корінь групи клієнтів і не можуть бути змінені.
DocType: Employee,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Ігнорувати Ціни правило
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"З дати зарплати структура не може бути менше, ніж Співробітника Приєднання Дата."
+DocType: POS Profile,Ignore Pricing Rule,Ігнорувати цінове правило
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Початкова дата у Структурі зарплати не може бути менша ніж дата прийняття на роботу працівника.
DocType: Employee Education,Graduate,Випускник
DocType: Leave Block List,Block Days,Блок Дні
DocType: Journal Entry,Excise Entry,Акцизний запис
@@ -2344,21 +2447,21 @@
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Стандартні положення та умови, які можуть бути додані до документів продажу та закупівлі. Приклади: 1. Термін дії пропозиції. 1. Умови оплати (передоплата, в кредит, часткова попередня і т.д.). 1. Щось додаткове (або підлягає сплаті клієнтом). 1. Безпека / Попередження при використанні. 1. Гарантії якщо такі є. 1. політика повернень. 1. Умови доставки, якщо це доречно. 1. Способи адресації спорів, відшкодування, відповідальності і т.д. 1. Адреса та контактна інформація Вашої компанії."
-DocType: Attendance,Leave Type,Залишити Тип
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути "прибуток або збиток» рахунок
+DocType: Attendance,Leave Type,Тип відпустки
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути "прибуток або збиток» рахунок
DocType: Account,Accounts User,Облікові записи користувачів
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Помилка Ім'я: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Помилка Ім'я: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Нестача
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Відвідуваність за співробітника {0} вже відзначений
DocType: Packing Slip,If more than one package of the same type (for print),Якщо більш ніж один пакет того ж типу (для друку)
-DocType: Warehouse,Parent Warehouse,батько Склад
+DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
DocType: C-Form Invoice Detail,Net Total,Чистий Всього
DocType: Bin,FCFS Rate,FCFS вартість
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашена сума
DocType: Project Task,Working,Робоча
DocType: Stock Ledger Entry,Stock Queue (FIFO),Черга Інвентаря (4П)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} не належать компанії {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не належать компанії {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Вартість, як на"
DocType: Account,Round Off,Округляти
,Requested Qty,Замовлена к-сть
@@ -2369,10 +2472,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором"
DocType: Maintenance Visit,Purposes,Мети
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій"
,Requested,Запитаний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Немає Зауваження
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Прострочені
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Немає Зауваження
+DocType: Purchase Invoice,Overdue,Прострочені
DocType: Account,Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корінь аккаунт має бути група
DocType: Fees,FEE.,ЗБІР.
@@ -2380,26 +2483,27 @@
DocType: Item,Total Projected Qty,Загальна запланована Кількість
DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я
DocType: Course,Course Code,код курсу
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Контроль якості потрібні для Пункт {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Контроль якості потрібні для Пункт {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Курс, за яким валюта покупця конвертується у базову валюту компанії"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетто-ставка (Валюта компанії)
DocType: Salary Detail,Condition and Formula Help,Стан і формула Допомога
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управління Територія дерево.
DocType: Journal Entry Account,Sales Invoice,Вихідний рахунок-фактура
-DocType: Journal Entry Account,Party Balance,Баланс партія
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Зарплата ковзання Створено
-DocType: Company,Default Receivable Account,За замовчуванням заборгованість аккаунт
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Створити банк запис на загальну заробітної плати, що виплачується за обраними критеріями вище"
+DocType: Journal Entry Account,Party Balance,Баланс контрагента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Зарплатний розрахунок створено
+DocType: Company,Default Receivable Account,Рахунок дебеторської заборгованості за замовчуванням
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Створити банківську проводку на загальну суму заробітної плати, що виплачується за обраними вище критеріями"
DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.
DocType: Purchase Invoice,Half-yearly,Піврічний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Проводки по запасах
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Проводки по запасах
+DocType: Vehicle Service,Engine Oil,Машинне мастило
DocType: Sales Invoice,Sales Team1,Команда1 продажів
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Пункт {0} не існує
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Пункт {0} не існує
DocType: Attendance Tool Student,Attendance Tool Student,Учасники Інструмент Student
DocType: Sales Invoice,Customer Address,Адреса клієнта
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершений Кількість повинно бути більше нуля.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершена кількість має бути більше нуля.
DocType: Purchase Invoice,Apply Additional Discount On,Застосувати Додаткова знижка на
DocType: Account,Root Type,Корінь Тип
DocType: Item,FIFO,FIFO
@@ -2411,17 +2515,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Цільова склад є обов'язковим для ряду {0}
DocType: Cheque Print Template,Primary Settings,Основні налаштування
DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
-DocType: Quality Inspection,Quality Inspection,Контроль якості
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додати співробітників
+DocType: Purchase Invoice Item,Quality Inspection,Контроль якості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Дуже невеликий
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Рахунок {0} заморожені
+DocType: Company,Standard Template,Стандартний шаблон
+DocType: Training Event,Theory,теорія
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Рахунок {0} заморожені
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
DocType: Payment Request,Mute Email,Відключення E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
DocType: Stock Entry,Subcontract,Субпідряд
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Немає відповідей від
DocType: Production Order Operation,Actual End Time,Фактична Час закінчення
DocType: Production Planning Tool,Download Materials Required,"Скачати матеріали, необхідні"
DocType: Item,Manufacturer Part Number,Номер в каталозі виробника
@@ -2431,24 +2539,27 @@
DocType: Account,Expense Account,Витрати аккаунт
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Програмне забезпечення
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Колір
-DocType: Maintenance Visit,Scheduled,Заплановане
+DocType: Training Event,Scheduled,Заплановане
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запит пропозиції.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть позицію, в якої ""Складський"" встановлено у ""Ні"" і Продаєм цей товар"" - ""Так"", і немає жодного комплекту"
DocType: Student Log,Academic,академічний
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілити цілі по місяців.
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць.
DocType: Purchase Invoice Item,Valuation Rate,Собівартість
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Ціни валют не визначена
+DocType: Vehicle,Diesel,дизель
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Валюту прайс-листа не вибрано
DocType: Assessment,Results,результати
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Співробітник {0} вже застосовується для {1} між {2} і {3}
+,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Співробітник {0} вже застосовується для {1} між {2} і {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата початку
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
DocType: Rename Tool,Rename Log,Перейменувати Вхід
DocType: Maintenance Visit Purpose,Against Document No,Проти Документ №
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління партнери по збуту.
-DocType: Quality Inspection,Inspection Type,Інспекція Тип
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
+DocType: BOM,Scrap,лом
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління торговими партнерами
+DocType: Quality Inspection,Inspection Type,Тип інспекції
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Будь ласка, виберіть {0}"
DocType: C-Form,C-Form No,С-Форма Немає
DocType: BOM,Exploded_items,Exploded_items
@@ -2460,54 +2571,59 @@
DocType: Purchase Order Item,Returned Qty,Повернута к-сть
DocType: Employee,Exit,Вихід
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корінь Тип обов'язково
+DocType: BOM,Total Cost(Company Currency),Загальна вартість (Компанія Валюта)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серійний номер {0} створено
DocType: Homepage,Company Description for website homepage,Опис компанії для головної сторінки веб-сайту
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні"
DocType: Sales Invoice,Time Sheet List,Список часу лист
DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну
-DocType: Asset Category Account,Depreciation Expense Account,Знос рахунок витрат
+DocType: Asset Category Account,Depreciation Expense Account,Рахунок витрат амортизації
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Випробувальний термін
-apps/erpnext/erpnext/hooks.py +111,Announcements,оголошення
+apps/erpnext/erpnext/hooks.py +110,Announcements,оголошення
DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки вузли лист дозволені в угоді
DocType: Expense Claim,Expense Approver,Витрати затверджує
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-групи до групи
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено
DocType: Payment Entry,Pay,Платити
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Розклад курсів видалені:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Розклад курсів видалені:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
-DocType: Accounts Settings,Make Payment via Journal Entry,Платежі через журнал Вхід
+DocType: Accounts Settings,Make Payment via Journal Entry,Заплатити згідно Проводки
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,надруковано на
+DocType: Item,Inspection Required before Delivery,Огляд Обов'язковий перед поставкою
+DocType: Item,Inspection Required before Purchase,Огляд Необхідні перед покупкою
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В очікуванні Діяльність
DocType: Payment Gateway,Gateway,Шлюз
DocType: Fee Component,Fees Category,тарифи Категорія
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Будь ласка, введіть дату зняття."
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Заяву на відпустку можна провести тільки якщо вона має стан «Затверджено"""
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Назва адреси є обов'язковою.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Будь ласка, введіть дату зняття."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Заяву на відпустку можна провести тільки якщо вона має стан «Затверджено"""
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Назва адреси є обов'язковою.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введіть ім'я кампанії, якщо джерелом є кампанія запит"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Газетних видавців
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Виберіть фінансовий рік
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Змінити порядок Рівень
+DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону
DocType: Attendance,Attendance Date,Відвідуваність Дата
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Ціна товару оновлений для {0} в Прейскуранті {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата розпаду на основі Заробіток і дедукції.
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Розшифровка зарплати по нарахуваннях та відрахуваннях.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі"
DocType: Address,Preferred Shipping Address,Основна адреса доставки
DocType: Purchase Invoice Item,Accepted Warehouse,Прийнято на склад
-DocType: Bank Reconciliation Detail,Posting Date,Дата розміщення
+DocType: Bank Reconciliation Detail,Posting Date,Дата створення/розміщення
DocType: Item,Valuation Method,Метод Оцінка
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Неможливо знайти обмінний курс {0} до {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Відзначити Півдня
DocType: Sales Invoice,Sales Team,Відділ продажів
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублікат запис
DocType: Program Enrollment Tool,Get Students,отримати Студенти
DocType: Serial No,Under Warranty,Під гарантії
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Помилка]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,"За словами будуть видні, як тільки ви збережете замовлення клієнта."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Помилка]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Прописом буде видно, як тільки ви збережете замовлення клієнта."
,Employee Birthday,Співробітник народження
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,межа Схрещені
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетне відвідуваність Інструмент
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,межа Схрещені
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Венчурний капітал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академічний термін з цим "Академічний рік" {0} і 'Term Name "{1} вже існує. Будь ласка, поміняйте ці записи і спробуйте ще раз."
DocType: UOM,Must be Whole Number,Повинно бути ціле число
@@ -2522,6 +2638,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
DocType: Expense Claim,"A user with ""Expense Approver"" role",Користувач з "Витрати затверджує" ролі
DocType: Landed Cost Item,Receipt Document Type,Квитанція Тип документа
+DocType: Daily Work Summary Settings,Select Companies,вибір компаній
,Issued Items Against Production Order,Замовлення на виробництво попозиційно
DocType: Pricing Rule,Purchase Manager,Менеджер по закупкам
DocType: Target Detail,Target Detail,Цільова Подробиці
@@ -2529,41 +2646,41 @@
DocType: Sales Order,% of materials billed against this Sales Order,% матеріалів у виставлених рахунках згідно Замовлення клієнта
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Період закриття входу
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Центр Вартість з існуючими операцій, не може бути перетворений в групі"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизація
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Співробітник Відвідуваність Інструмент
DocType: Supplier,Credit Limit,Кредитний ліміт
DocType: Production Plan Sales Order,Salse Order Date,Salse Дата замовлення
-DocType: Salary Component,Salary Component,Зарплата Компонент
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Записи оплати {0} ип-зшитий
-DocType: GL Entry,Voucher No,Ваучер Немає
-DocType: Leave Allocation,Leave Allocation,Залишити Розподіл
+DocType: Salary Component,Salary Component,Компонент зарплати
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Оплати {0} не прив'язані
+DocType: GL Entry,Voucher No,Номер документа
+DocType: Leave Allocation,Leave Allocation,Призначення відпустки
DocType: Payment Request,Recipient Message And Payment Details,Одержувач повідомлення і платіжні реквізити
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
+DocType: Training Event,Trainer Email,тренер Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
DocType: Production Planning Tool,Include sub-contracted raw materials,Включати субконтрактну сировину
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Шаблон умов договору
DocType: Purchase Invoice,Address and Contact,Адреса та контакти
DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
DocType: Supplier,Last Day of the Next Month,Останній день наступного місяця
DocType: Employee,Feedback,Зворотній зв'язок
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залишити не можуть бути виділені, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,студент Абітурієнт
-DocType: Asset Category Account,Accumulated Depreciation Account,Нарахованої амортизації Рахунок
+DocType: Asset Category Account,Accumulated Depreciation Account,Рахунок накопиченого зносу
DocType: Stock Settings,Freeze Stock Entries,Заморозити Рухи ТМЦ
DocType: Asset,Expected Value After Useful Life,Очікуване значення після строку корисного використання
DocType: Item,Reorder level based on Warehouse,Рівень Зміна порядку на основі Склад
DocType: Activity Cost,Billing Rate,Ціна для виставлення у рахунку
,Qty to Deliver,К-сть для доставки
-DocType: Monthly Distribution Percentage,Month,Місяць
-,Stock Analytics,Аналіз інвентаря
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
+,Stock Analytics,Аналіз складських залишків
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Тип партії є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип контрагента є обов'язковим
DocType: Quality Inspection,Outgoing,Вихідний
-DocType: Material Request,Requested For,Запитувана Для
+DocType: Material Request,Requested For,Замовляється для
DocType: Quotation Item,Against Doctype,На DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
@@ -2571,98 +2688,99 @@
,Is Primary Address,Основна адреса
DocType: Production Order,Work-in-Progress Warehouse,"Склад ""В роботі"""
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} повинен бути представлений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Посилання # {0} від {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизація Дійшов внаслідок вибуття активів
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Рекордне {0} існує проти Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Посилання # {0} від {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизація видалена у зв'язку з ліквідацією активів
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Керування адресами
DocType: Asset,Item Code,Код товару
DocType: Production Planning Tool,Create Production Orders,Створити виробничі замовлення
DocType: Serial No,Warranty / AMC Details,Гарантія / Деталі контракту на річне обслуговування
-DocType: Journal Entry,User Remark,Зауваження Користувач
+DocType: Journal Entry,User Remark,Зауваження користувача
DocType: Lead,Market Segment,Сегмент ринку
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Закриття (д-р)
-DocType: Cheque Print Template,Cheque Size,Cheque Розмір
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Закриття (д-р)
+DocType: Cheque Print Template,Cheque Size,Розмір чеку
DocType: Contact,Passive,Пасивний
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Перегляд відвідуваності
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серійний номер {0} не в наявності
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Податковий шаблон для операцій продажу.
DocType: Sales Invoice,Write Off Outstanding Amount,Списання суми заборгованості
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Студент Створення пакетного інструменту
DocType: Account,Accounts Manager,Диспетчер облікових записів
DocType: Stock Settings,Default Stock UOM,Одиниця виміру за замовчуванням
-DocType: Asset,Number of Depreciations Booked,Кількість відрахувань на амортизацію бронювання
+DocType: Asset,Number of Depreciations Booked,Зарезервована кількість амортизацій
DocType: Landed Cost Item,Receipt Document,прийом документів
DocType: Production Planning Tool,Create Material Requests,Створити Замовлення матеріалів
DocType: Employee Education,School/University,Школа / університет
DocType: Payment Request,Reference Details,Посилання Детальніше
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,"Очікуване значення після строку корисного використання повинен бути менше, ніж сума валового Купівля"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Очікуване значення після строку корисного використання повинен бути менше, ніж сума валового Купівля"
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступна к-сть на складі
,Billed Amount,Сума виставлених рахунків
DocType: Asset,Double Declining Balance,Подвійний баланс Відхилення
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.
DocType: Student Guardian,Father,батько
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Отримати оновлення
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Додати кілька пробних записів
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Залишити управління
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група по рахунок
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Залишити управління
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групувати по рахунках
DocType: Sales Order,Fully Delivered,Повністю Поставляється
DocType: Lead,Lower Income,Нижня дохід
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Рахунок глава під відповідальності, в якому прибуток / збиток будуть заброньовані"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},"Купівля Номер замовлення, необхідну для п {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Список працівника, який має "Зарплатний Сліп На основі Timesheet" включена в структурі заробітної плати."
DocType: Asset,Fully Depreciated,повністю амортизується
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Помітне Відвідуваність HTML
DocType: Sales Order,Customer's Purchase Order,Оригінал замовлення клієнта
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Серійний номер та партія
DocType: Warranty Claim,From Company,Від компанії
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Будь ласка, встановіть Кількість відрахувань на амортизацію бронювання"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значення або Кількість
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Хвилин
-DocType: Purchase Invoice,Purchase Taxes and Charges,Купити податки і збори
+DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі
,Qty to Receive,К-сть на отримання
DocType: Leave Block List,Leave Block List Allowed,Залишити Чорний список тварин
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,всі склади
DocType: Sales Partner,Retailer,Роздрібний торговець
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всі типи Постачальник
-DocType: Global Defaults,Disable In Words,Відключити в словах
+DocType: Global Defaults,Disable In Words,"Відключити ""прописом"""
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Технічне обслуговування Розклад товару
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Номенклатура Запланованого обслуговування
DocType: Sales Order,% Delivered,Доставлено%
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Овердрафт рахунок
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Зробити зарплата Сліп
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Переглянути норми
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Зробити Зарплатний розрахунок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Переглянути норми
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Забезпечені кредити
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть Амортизація відповідних рахунків в Asset Категорія {0} або компанії {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
DocType: Academic Term,Academic Year,Навчальний рік
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Відкриття Баланс акцій
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Оцінка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Електронна пошта відправляється постачальнику {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Електронна пошта відправляється постачальнику {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата повторюється
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,"Особа, яка має право підпису"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Погоджувачем відпустки повинен бути однин з {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Погоджувачем відпустки повинен бути однин з {0}
DocType: Hub Settings,Seller Email,Продавець E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки)
-DocType: Workstation Working Hour,Start Time,Час початку
+DocType: Training Event,Start Time,Час початку
DocType: Item Price,Bulk Import Help,Допомога по масовому імпорту
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Виберіть Кількість
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Виберіть Кількість
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Відправлено повідомлення
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Повідомлення відправлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця"
@@ -2675,22 +2793,23 @@
DocType: Project,Project Type,Тип проекту
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Вартість різних видів діяльності
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Налаштування подій для {0}, так як працівник додається до нижче продавці не мають ідентифікатор користувача {1}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}"
DocType: Timesheet,Billing Details,платіжна інформація
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Вихідний і цільової склад повинні бути різними
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Вихідний і цільової склад повинні бути різними
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Не допускається оновлення складських операцій старше {0}
-DocType: Item,Inspection Required,Інспекція Обов'язково
DocType: Purchase Invoice Item,PR Detail,PR-Деталь
DocType: Sales Order,Fully Billed,Повністю включено у рахунки
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,програма
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заморожені рахунки і створювати / змінювати записи бухгалтерського обліку стосовно заморожених рахунків
DocType: Serial No,Is Cancelled,Скасовується
-DocType: Journal Entry,Bill Date,Білл Дата
+DocType: Journal Entry,Bill Date,Bill Дата
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Елемент, тип, частота і сума витрат потрібно"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:"
-DocType: Cheque Print Template,Cheque Height,Cheque Висота
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},"Ви дійсно хочете, щоб представити всю зарплату вислизнути з {0} до {1}"
+DocType: Cheque Print Template,Cheque Height,Висота чеку
DocType: Sales Invoice Item,Total Margin,Загальна маржа
DocType: Supplier,Supplier Details,Постачальник: Подробиці
DocType: Expense Claim,Approval Status,Стан затвердження
@@ -2698,63 +2817,66 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Банківський переказ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Перевірити все
+DocType: Vehicle Log,Invoice Ref,Рахунок-фактура Посилання
DocType: Sales Order,Recurring Order,Періодичне замовлення
DocType: Company,Default Income Account,Рахунок доходів за замовчуванням
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Група клієнтів / клієнтів
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed фінансових років Прибуток / збиток (Кредит)
DocType: Sales Invoice,Time Sheets,Time Sheets
-DocType: Payment Gateway Account,Default Payment Request Message,За замовчуванням Оплата Повідомлення запиту
+DocType: Payment Gateway Account,Default Payment Request Message,Повідомлення за замовчуванням у запиті про оплату
DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банки і платежі
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банкінг та платежі
,Welcome to ERPNext,Вітаємо у ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Lead у Пропозицію
DocType: Lead,From Customer,Від Замовника
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Дзвінки
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Дзвінки
DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time)
DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Замовлення на закупівлю{0} не проведено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Прогнозований
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серійний номер {0} не належить до складу {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0"
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0"
DocType: Notification Control,Quotation Message,Повідомлення пропозиції
DocType: Issue,Opening Date,Дата розкриття
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Глядачі були успішно відзначені.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Глядачі були успішно відзначені.
DocType: Journal Entry,Remark,Зауваження
DocType: Purchase Receipt Item,Rate and Amount,Ціна та сума
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1}
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Листя і відпустку
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1}
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Відустки та вихідні
DocType: Sales Order,Not Billed,Не включено у рахунки
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Немає контактів ще не додавали.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Приземлився Вартість ваучера сума
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Сума документу кінцевої вартості
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
-DocType: POS Profile,Write Off Account,Списання аккаунт
+DocType: POS Profile,Write Off Account,Рахунок списання
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сума знижки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення згідно вхідного рахунку
DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Справжня наявна кількість
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Справжня наявна кількість
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Чисті грошові кошти від операційної
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"наприклад, ПДВ"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Student Admission,Admission End Date,Дата закінчення прийому
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Субпідряд
-DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Субпідряд
+DocType: Journal Entry Account,Journal Entry Account,Рахунок Проводки
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студентська група
DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Будь ласка, виберіть клієнта"
DocType: C-Form,I,Я
-DocType: Company,Asset Depreciation Cost Center,Центр Амортизація Вартість активів
+DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
DocType: Sales Order Item,Sales Order Date,Дата Замовлення клієнта
DocType: Sales Invoice Item,Delivered Qty,Доставлена к-сть
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Якщо позначено, всі підлеглі позиції кожного продукту будуть включені у ""Замовлення матеріалів"""
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Склад {0}: Компанія є обов'язковою
-,Payment Period Based On Invoice Date,Період оплати базується на рахунку-фактурі
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
+,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
DocType: Assessment,Examiner,екзаменатор
DocType: Student,Siblings,Брати і сестри
DocType: Journal Entry,Stock Entry,Рух ТМЦ
DocType: Payment Entry,Payment References,посилання оплати
DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Страхування Детальніше
DocType: Account,Payable,До оплати
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Боржники ({0})
DocType: Pricing Rule,Margin,маржа
@@ -2762,24 +2884,24 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Загальний прибуток %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-DocType: Bank Reconciliation Detail,Clearance Date,Зазор Дата
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Валова сума покупки є обов'язковим
+DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Валова сума покупки є обов'язковим
DocType: Lead,Address Desc,Опис адреси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Партія є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Контрагент є обов'язковим
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Назва теми
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
DocType: Grading Structure,Grade Intervals,інтервали Оцінка
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Виберіть характер вашого бізнесу.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Де проводяться виробничі операції.
DocType: Asset Movement,Source Warehouse,Вихідний склад
DocType: Installation Note,Installation Date,Дата установки
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
DocType: Employee,Confirmation Date,Дата підтвердження
DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками
DocType: Account,Sales User,Продажі Користувач
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мін к-сть не може бути більше, ніж макс. к-сть"
-DocType: Account,Accumulated Depreciation,Накопиченої амортизації
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,"Мін к-сть не може бути більше, ніж макс. к-сть"
+DocType: Account,Accumulated Depreciation,Накопичений знос
DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці
DocType: Lead,Lead Owner,Власник Lead-а
DocType: Bin,Requested Quantity,Необхідна кількість
@@ -2787,52 +2909,52 @@
DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення
DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Нові НВ не можуть бути такими ж як поточні
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Зарплата ковзання ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Були помилки При плануванні курсу по:
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ID Зарплатного розрахунку
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Були помилки При плануванні курсу по:
DocType: Sales Invoice,Against Income Account,На рахунок доходів
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Доставлено
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл
DocType: Territory,Territory Targets,Територія Цілі
DocType: Delivery Note,Transporter Info,Транспортер інформація
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}"
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}"
DocType: Cheque Print Template,Starting position from top edge,Початкове положення від верхнього краю
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Те ж постачальник був введений кілька разів
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Валовий прибуток / збиток
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Замовлення на поставлене продукт
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Позиція замовлення на придбання поставлена
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Назва компанії не може бути компанія
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Фірмові заголовки для шаблонів друку.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа."
DocType: Student Guardian,Student Guardian,Студент-хранитель
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
DocType: POS Profile,Update Stock,Оновити запас
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Вартість згідно норми
-DocType: Asset,Journal Entry for Scrap,Запис в журналі для брухту
+DocType: Asset,Journal Entry for Scrap,Проводка для брухту
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д."
DocType: Manufacturer,Manufacturers used in Items,"Виробники, що використовувалися у позиції"
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть округлити МВЗ в Компанії"
DocType: Purchase Invoice,Terms,Положення
DocType: Academic Term,Term Name,термін Ім'я
-DocType: Buying Settings,Purchase Order Required,"Купівля порядку, передбаченому"
-,Item-wise Sales History,Пункт мудрий Історія продажів
+DocType: Buying Settings,Purchase Order Required,Необхідне Замовлення на придбання
+,Item-wise Sales History,Історія продаж по товарах
DocType: Expense Claim,Total Sanctioned Amount,Всього санкціоновані Сума
-,Purchase Analytics,Купівля Аналітика
-DocType: Sales Invoice Item,Delivery Note Item,Доставка товару Примітка
+,Purchase Analytics,Аналітика закупівель
+DocType: Sales Invoice Item,Delivery Note Item,Позиція накладної
DocType: Expense Claim,Task,Завдання
DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Це корінь продавець і не можуть бути змінені.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений.
,Stock Ledger,Складська книга
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
-DocType: Company,Exchange Gain / Loss Account,Обмін Прибуток / збитки
+DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Співробітник і відвідуваності
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Мета повинна бути одним з {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Видалити посилання на клієнта, постачальника, торгового партнера та Lead, оскільки це адреса Вашої компанії"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Видалити посилання на клієнта, постачальника, торгового партнера та Lead, оскільки це адреса Вашої компанії"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Заповніть форму і зберегти його
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
@@ -2852,50 +2974,54 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Ім’я Системного користувача. Якщо зазначене, то воно стане за замовчуванням для всіх форм відділу кадрів."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1}
DocType: Task,depends_on,залежить від
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
DocType: BOM Replace Tool,BOM Replace Tool,Інструмент замінності норм
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
DocType: Sales Order Item,Supplier delivers to Customer,Постачальник доставляє клієнтові
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Наступна дата повинна бути більше, ніж Дата публікації"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Показати податок розпад
+apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,"Наступна дата повинна бути більше, ніж Дата публікації / створення"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Показати податок розпад
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","На Складі {0} вже є Рухи ТМЦ, отже, ви не можете повторно призначити або змінити його"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,"Немає студентів, не знайдено"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Дата створення рахунку-фактури
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,продавати
-DocType: Sales Invoice,Rounded Total,Округлі Всього
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавати
+DocType: Sales Invoice,Rounded Total,Заокруглений підсумок
DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Будь ласка, виберіть Дата публікації, перш ніж вибрати партію"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Кількість не Заброньований відрахувань на амортизацію може бути більше, ніж Загальна кількість відрахувань на амортизацію"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Зробіть обслуговування візит
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
-DocType: Company,Default Cash Account,За замовчуванням Грошовий рахунок
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість зарезервованих амортизацій не може бути більше за загальну кількість амортизацій
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Зробити Візит тех. обслуговування
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
+DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Додайте більше деталей або відкриту повну форму
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додайте більше деталей або відкриту повну форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії
-для позиції {1}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Примітка: Існує не достатньо відпустку баланс Залиште Тип {0}
+для товару {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Примітка: Існує не достатньо відпустку баланс Залиште Тип {0}
+DocType: Training Event,Seminar,семінар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма Зарахування Плата
DocType: Item,Supplier Items,Товарні позиції постачальника
DocType: Opportunity,Opportunity Type,Тип Нагоди
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Нова компанія
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Угоди можуть бути видалені тільки творцем компанії
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді."
-DocType: Cheque Print Template,Cheque Width,Cheque Ширина
+DocType: Employee,Prefered Contact Email,Бажаний Контактний Email
+DocType: Cheque Print Template,Cheque Width,Ширина чеку
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Підтвердити ціна продажу пункту проти купівлі-продажу або оцінки Rate Rate
DocType: Program,Fee Schedule,плата Розклад
DocType: Hub Settings,Publish Availability,Опублікувати Наявність
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
+DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
,Stock Ageing,Застарівання інвентаря
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Розклад
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} 'неактивований
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} 'неактивний
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
DocType: Cheque Print Template,Scanned Cheque,Сканований чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій.
@@ -2904,83 +3030,81 @@
DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail
DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
DocType: Sales Team,Contribution (%),Внесок (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як "Готівкою або банківський рахунок" не було зазначено"
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Обов'язки
-DocType: Expense Claim Account,Expense Claim Account,Expense претензії Рахунок
+DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Шаблон
-DocType: Sales Person,Sales Person Name,Продажі Особа Ім'я
+DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю"
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Додавання користувачів
-DocType: Pricing Rule,Item Group,Пункт Група
+DocType: POS Item Group,Item Group,Група
DocType: Item,Safety Stock,Безпечний запас
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товару> Група товару> Марка
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100."
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирення
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки і збори Додав (Компанія валют)
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
-DocType: Item,Default BOM,НВ за замовчуванням
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Будь ласка, повторіть введення назва компанії, щоб підтвердити"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Загальна сума заборгованості з Amt
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
+DocType: Item,Default BOM,Норми за замовчуванням
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Загальна неоплачена сума
DocType: Journal Entry,Printing Settings,Налаштування друку
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Всього Дебет повинна дорівнювати загальній виробленні. Різниця в тому, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Загальна сума по дебету має дорівнювати загальній суми по кредиту. Різниця дорівнює {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобільний
+DocType: Vehicle,Insurance Company,Страхова компанія
DocType: Asset Category Account,Fixed Asset Account,Фіксований рахунок активу
-DocType: Salary Structure Employee,Variable,змінна
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,змінна
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,З накладної
-DocType: POS Profile,Allow Partial Payment,Дозволити частковий платіж
DocType: Timesheet Detail,From Time,Від часу
DocType: Notification Control,Custom Message,Текст повідомлення
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Інвестиційний банкінг
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Готівкою або банківський рахунок є обов'язковим для внесення запису оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Purchase Invoice Item,Rate,Ціна
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Інтерн
DocType: Stock Entry,From BOM,З норм
DocType: Assessment,Assessment Code,код оцінки
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Основний
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Складські операції до {0} заморожені
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку "Generate" Розклад"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"Для Дата повинна бути такою ж, як від Дата для половини дня відпустки"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,"""По дату"" повинна бути такою ж, як ""З дати"" для пів-денної відпустки"
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
DocType: Bank Reconciliation Detail,Payment Document,платіжний документ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження"
-DocType: Salary Slip,Salary Structure,Зарплата Структура
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
+DocType: Salary Slip,Salary Structure,Структура зарплати
DocType: Account,Bank,Банк
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Матеріал Випуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Матеріал Випуск
DocType: Material Request Item,For Warehouse,Для складу
-DocType: Employee,Offer Date,Дата влаштування
+DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
-DocType: Hub Settings,Access Token,Маркер доступу
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Жоден студент групи не створено.
DocType: Purchase Invoice Item,Serial No,Серійний номер
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Будь ласка, введіть Maintaince докладніше Ім'я"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Будь ласка, введіть деталі тех. обслуговування"
DocType: Purchase Invoice,Print Language,Мова друку
DocType: Salary Slip,Total Working Hours,Всього годин роботи
DocType: Stock Entry,Including items for sub assemblies,У тому числі предмети для суб зібрань
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Значення має бути позитивним
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Всі території
DocType: Purchase Invoice,Items,Предмети
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Студент вже надійшов.
-DocType: Fiscal Year,Year Name,Рік Назва
-DocType: Process Payroll,Process Payroll,Процес розрахунку заробітної плати
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,"Є більше свят, ніж робочих днів у цьому місяці."
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Студент вже надійшов.
+DocType: Fiscal Year,Year Name,Назва року
+DocType: Process Payroll,Process Payroll,Розрахунок заробітної плати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
DocType: Product Bundle Item,Product Bundle Item,Комплект
-DocType: Sales Partner,Sales Partner Name,Партнер по продажах Ім'я
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Запит на надання пропозицій
+DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Запит на надання пропозицій
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти
DocType: Student Sibling,Institution,установа
-DocType: Asset,Partially Depreciated,частково амортизується
+DocType: Asset,Partially Depreciated,Частково амортизований
DocType: Issue,Opening Time,Відкриття Час
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Delivery Note Item,From Warehouse,Від Склад
DocType: Assessment,Supervisor Name,Ім'я супервайзера
@@ -2990,34 +3114,39 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Цей пункт є Варіантом {0} (шаблон). Атрибути будуть перезаписані з шаблону, хіба що встановлене ""Не копіювати"""
DocType: Account,Purchase User,Купівля користувача
DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Потік грошових коштів від операцій
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Рух грошових коштів від операцій
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Шаблон адреси за замовчуванням не може бути видалений
DocType: Sales Invoice,Shipping Rule,Правило доставки
DocType: Manufacturer,Limited to 12 characters,Обмежено до 12 символів
-DocType: Journal Entry,Print Heading,Роздрукувати товарної позиції
-DocType: Maintenance Schedule,Maintenance Manager,Технічне обслуговування менеджер
+DocType: Journal Entry,Print Heading,Заголовок для друку
+DocType: Maintenance Schedule,Maintenance Manager,Менеджер з технічного обслуговування
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всього не може бути нульовим
+DocType: Training Event Employee,Attended,Були присутні
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Днів з часу останнього замовлення"" має бути більше або дорівнювати нулю"
+DocType: Process Payroll,Payroll Frequency,Розрахунок заробітної плати Частота
DocType: Asset,Amended From,Відновлено з
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Сировина
-DocType: Leave Application,Follow via Email,Дотримуйтесь по електронній пошті
+DocType: Leave Application,Follow via Email,З наступною відправкою e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Валюта прайс-лист {0} не схожий з обраної валюті {1}
DocType: Payment Entry,Internal Transfer,внутрішній переказ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Немає НВ за замовчуванням для елемента {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Будь ласка, виберіть проводки Дата першого"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Немає Норм за замовчуванням для елемента {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття"
DocType: Leave Control Panel,Carry Forward,Переносити
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Центр Вартість з існуючими операцій, не може бути перетворений в бухгалтерській книзі"
-DocType: Department,Days for which Holidays are blocked for this department.,"Дні, для яких Свята заблоковані для цього відділу."
+DocType: Department,Days for which Holidays are blocked for this department.,"Дні, для яких вихідні заблоковані для цього відділу."
,Produced,Вироблений
DocType: Item,Item Code for Suppliers,Код товару для постачальників
DocType: Issue,Raised By (Email),Raised By (E-mail)
+DocType: Training Event,Trainer Name,ім'я тренера
DocType: Mode of Payment,General,Генеральна
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Долучити фірмовий заголовок
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть назви Ваших податків (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і щось додати пізніше."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
@@ -3025,12 +3154,12 @@
DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Позначення)
,Profitability Analysis,аналіз рентабельності
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Додати в кошик
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група За
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Групувати за
DocType: Guardian,Interests,інтереси
apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Включити / відключити валюти.
DocType: Production Planning Tool,Get Material Request,Отримати Замовлення матеріалів
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Поштові витрати
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всього (АМТ)
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Разом (Сум)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Розваги і дозвілля
DocType: Quality Inspection,Item Serial No,Пункт Серійний номер
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Разом Поточна
@@ -3038,61 +3167,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Година
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Серійну номенклатурну позицію {0} неможливо оновити \ з використанням інвентаризації
-DocType: Scheduling Tool,Day,день
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
DocType: Lead,Lead Type,Тип Lead-а
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,невідомий
DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
-DocType: BOM Replace Tool,The new BOM after replacement,Нові НВ після заміни
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Касовий термінал
+DocType: BOM Replace Tool,The new BOM after replacement,Нові Норми після заміни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,POS
DocType: Payment Entry,Received Amount,отримана сума
-DocType: Payment Entry,Party Name,Назва партії
+DocType: Payment Entry,Party Name,Назва контрагента
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити для повного кількості, ігноруючи кількість вже на замовлення"
DocType: Account,Tax,Податок
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,без маркування
DocType: Production Planning Tool,Production Planning Tool,Планування виробництва інструменту
DocType: Quality Inspection,Report Date,Дата звіту
DocType: Student,Middle Name,батькові
DocType: C-Form,Invoices,Рахунки-фактури
DocType: Job Opening,Job Title,Професія
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,грам
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Відвідати звіт для виклику технічного обслуговування.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.
DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток вам дозволено отримати або доставити більше порівняно з замовленої кількості. Наприклад: Якщо ви замовили 100 одиниць. і ваше допомога становить 10%, то ви маєте право отримати 110 одиниць."
-DocType: POS Profile,Customer Group,Група клієнтів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
+DocType: POS Customer Group,Customer Group,Група клієнтів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
DocType: Item,Website Description,Опис веб-сайту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Чиста зміна в капіталі
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування
,Sales Register,Реєстр продаж
+DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на
DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ні адреси за замовчуванням шаблону, не знайдено. Будь ласка, створіть новий з Setup> Друк і Брендинг> Адреса шаблону."
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Виберіть домен
DocType: Address,Plant,Завод
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Референція угода не {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Референція угода не {0} від {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там немає нічого, щоб змінити."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
-apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Звіт про рух грошових
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік"
-DocType: GL Entry,Against Voucher Type,На Сертифікати Тип
+apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Звіт про рух грошових коштів
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,ліцензія
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
+DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Отримати товари
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Отримати товари
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
DocType: Student,Guardian Details,Детальніше Гардіан
DocType: C-Form,C-Form,С-форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк відвідуваності для декількох співробітників
+DocType: Vehicle,Chassis No,шасі Немає
DocType: Payment Request,Initiated,З ініціативи
DocType: Production Order,Planned Start Date,Планована дата початку
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Клієнт зобов'язаний щодо дебіторів рахунки {0}
DocType: Serial No,Creation Document Type,Створення типу документа
DocType: Leave Type,Is Encash,Є Обналічиваніє
DocType: Purchase Invoice,Mobile No,Номер мобільного
@@ -3102,56 +3232,59 @@
DocType: Budget Account,Budget Amount,сума бюджету
DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Комерційна
-DocType: Payment Entry,Account Paid To,Рахунок оплачено до
+DocType: Payment Entry,Account Paid To,Рахунок оплати
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всі продукти або послуги.
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Рядок {0} # Рахунок повинен бути типу "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Рядок {0} # Рахунок повинен бути типу "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Вих. к-сть
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Правила для розрахунку кількості вантажу для продажу
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Серії є обов'язковими
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Серії є обов'язковими
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Фінансові послуги
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Види діяльності для Час Журнали
-DocType: Tax Rule,Sales,Продажів
+DocType: Tax Rule,Sales,Продаж
DocType: Stock Entry Detail,Basic Amount,Основна кількість
+DocType: Training Event,Exam,іспит
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані листя
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Державний рахунків
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Переклад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} не пов'язаний з аккаунтом партії {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Зібрати розібрану НВ (у тому числі вузлів)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не пов'язаний з аккаунтом партії {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Завдяки Дата є обов'язковим
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Завдяки Дата є обов'язковим
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
-DocType: Journal Entry,Pay To / Recd From,Зверніть Для / RECD Від
+DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати
DocType: Naming Series,Setup Series,Налаштування серій
DocType: Payment Reconciliation,To Invoice Date,Рахунки-фактури Дата
DocType: Supplier,Contact HTML,Зв'язатися з HTML-
-,Inactive Customers,неактивні Клієнти
+,Inactive Customers,Неактивні Клієнти
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Прихідні накладні
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Як правило Ціни застосовується?
-DocType: Quality Inspection,Delivery Note No,Доставка Примітка Немає
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Як застосовується цінове правило?
+DocType: Stock Entry,Delivery Note No,Доставка Примітка Немає
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Якщо позначено, тільки Запити матеріалів на купівлю для кінцевої сировини будуть включені у ""Замовлення матеріалів"". В іншому випадку буде створено ""Замовлення матеріалів"" для материнських об’єктів"
-DocType: Cheque Print Template,Message to show,"Повідомлення, щоб показати"
+DocType: Cheque Print Template,Message to show,Повідомлення
DocType: Company,Retail,Роздрібна торгівля
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Замовник {0} не існує
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Замовник {0} не існує
DocType: Attendance,Absent,Відсутнім
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Комплект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Комплект
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Шаблон податків та зборів на закупку
DocType: Upload Attendance,Download Template,Звантажити шаблон
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: або дебетової або сума кредиту потрібна для {2}
DocType: GL Entry,Remarks,Зауваження
DocType: Payment Entry,Account Paid From,Рахунок Оплачено з
DocType: Purchase Order Item Supplied,Raw Material Item Code,Сировина Код товара
DocType: Journal Entry,Write Off Based On,Списання заснований на
DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Надіслати Постачальник електронних листів
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Надіслати Постачальник електронних листів
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Установка рекорд для серійним номером
DocType: Guardian Interest,Guardian Interest,опікун Відсотки
+apps/erpnext/erpnext/config/hr.py +153,Training,навчання
DocType: Timesheet,Employee Detail,співробітник Деталь
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,день Дата наступного і повторити на День місяця має дорівнювати
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Введи
@@ -3159,13 +3292,12 @@
DocType: Offer Letter,Awaiting Response,В очікуванні відповіді
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Вище
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
-DocType: Salary Slip,Earning & Deduction,Заробіток і дедукція
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Рахунок {0} не може бути група
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Необов'язково. Ця установка буде використовуватися для фільтрації в різних угод.
+DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається
DocType: Holiday List,Weekly Off,Щотижневий вихідний
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для наприклад 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Повернення згідно вихідного рахунку
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
DocType: Serial No,Creation Time,Час створення
@@ -3175,24 +3307,26 @@
DocType: Production Order Item,Production Order Item,Виробничий замовлення товару
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Вартість списаних активів
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов'язковим для об’єкту {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Отримати елементи з комплекту
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов'язковим для об’єкту {2}
+DocType: Vehicle,Policy No,політика Ні
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Отримати елементи з комплекту
DocType: Asset,Straight Line,Пряма лінія
DocType: Project User,Project User,проект Користувач
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Рахунок {0} неактивний
DocType: GL Entry,Is Advance,Є попередня
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність З Дата і відвідуваність Дата є обов'язковим
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні"
DocType: Sales Team,Contact No.,Зв'язатися No.
-DocType: Bank Reconciliation,Payment Entries,записи оплати
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Тип рахунку {0} ""Прибуток і витрати"" не допускаються у введенні початкових даних"
+DocType: Bank Reconciliation,Payment Entries,Оплати
+DocType: Production Order,Scrap Warehouse,лом Склад
DocType: Program Enrollment Tool,Get Students From,Отримати студентів з
DocType: Hub Settings,Seller Country,Продавець Країна
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Опублікувати об’єкти на веб-сайті
DocType: Authorization Rule,Authorization Rule,Авторизація Правило
DocType: Sales Invoice,Terms and Conditions Details,Деталі положень та умов
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Специфікації
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Специфікації
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Шаблон податків та зборів на продаж
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Немає зарплати ковзання знайдено місяць {0} і рік {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Разом (кредит)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одяг та аксесуари
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер замовлення
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, який буде відображатися у верхній частині списку продукції."
@@ -3204,9 +3338,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Серійний #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Комісія з продажу
DocType: Offer Letter Term,Value / Description,Значення / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
DocType: Tax Rule,Billing Country,Платіжна Країна
-DocType: Production Order,Expected Delivery Date,Очікувана дата поставки
+DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Представницькі витрати
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта
@@ -3215,14 +3349,15 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на відпустку.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
+DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Судові витрати
-DocType: Purchase Invoice,Posting Time,Проводка Час
+DocType: Purchase Invoice,Posting Time,Час запису
DocType: Timesheet,% Amount Billed,Виставлено рахунків на %
DocType: Production Order,Warehouse for reserving items,Склад для резервування
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Телефон Витрати
DocType: Sales Partner,Logo,Логотип
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Перевірте це, якщо ви хочете, щоб змусити користувача вибрати ряд перед збереженням. Там не буде за замовчуванням, якщо ви перевірити це."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Немає товару з серійним № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Немає товару з серійним № {0}
DocType: Email Digest,Open Notifications,Відкриті Повідомлення
DocType: Payment Entry,Difference Amount (Company Currency),Різниця Сума (Компанія Валюта)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Прямі витрати
@@ -3231,8 +3366,8 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новий Клієнт Виручка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Витрати на відрядження
DocType: Maintenance Visit,Breakdown,Зламатися
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
-DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2}
DocType: Program Enrollment Tool,Student Applicants,студентські Кандидати
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
@@ -3242,18 +3377,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Випробувальний термін
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатні Компоненти
DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Виплата заробітної плати за місяць {0} і рік {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціня для автовставки
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Всього сплачена сума
DocType: Production Order Item,Transferred Qty,Переведений Кількість
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Планування
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Виданий
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Виданий
DocType: Project,Total Billing Amount (via Time Logs),Всього рахунків Сума (за допомогою журналів Time)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Ми продаємо цей товар
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id постачальника
-DocType: Payment Request,Payment Gateway Details,Компенсація Деталі шлюзу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
+DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
DocType: Journal Entry,Cash Entry,Грошові запис
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
DocType: Academic Year,Academic Year Name,Назва Академічний рік
@@ -3261,44 +3395,45 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип відсутності, як-от випадкова, хвороба і т.д."
DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Будь ласка, встановіть обліковий запис стандартним записом в Expense претензії Тип {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
DocType: Assessment Result,Student Name,Ім'я студента
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Графік проведення оцінки
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Графік проведення оцінки
DocType: Brand,Item Manager,Стан менеджер
DocType: Buying Settings,Default Supplier Type,Тип постачальника за замовчуванням
DocType: Production Order,Total Operating Cost,Загальна експлуатаційна вартість
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Абревіатура Компанія
-DocType: GL Entry,Party Type,Тип партія
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Сировина не може бути таким же, як основний пункт"
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Абревіатура Компанії
+DocType: GL Entry,Party Type,Тип контрагента
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,"Сировина не може бути таким же, як основний пункт"
DocType: Item Attribute Value,Abbreviation,Скорочення
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Оплата запис вже існує
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Оплата вже існує
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Майстер зарплатних шаблонів
DocType: Leave Type,Max Days Leave Allowed,Макс днів відпустки тварин
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику
-DocType: Purchase Invoice,Taxes and Charges Added,Податки і збори Додав
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику
+DocType: Purchase Invoice,Taxes and Charges Added,Податки та збори додано
,Sales Funnel,Воронка продажів
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Скорочення є обов'язковим
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Скорочення є обов'язковим
+DocType: Project,Task Progress,Завдання про хід роботи
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть Неймінг Series для {0} через Setup> Установки> Naming Series"
,Qty to Transfer,К-сть для передачі
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Квоти для Lead-ів або клієнтів.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль з дозволом редагувати заморожені складські рухи
-,Territory Target Variance Item Group-Wise,Територія Цільова Різниця Пункт Група Мудрий
+,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Всі групи покупців
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Накопичений в місяць
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Накопичений в місяць
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
-DocType: Products Settings,Products Settings,налаштування Продукти
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть Неймінг Series для {0} через Setup> Установки> Naming Series"
+DocType: Products Settings,Products Settings,Налаштування виробів
DocType: Account,Temporary,Тимчасовий
DocType: Address,Preferred Billing Address,Основна платіжна адреса
DocType: Program,Courses,курси
-DocType: Monthly Distribution Percentage,Percentage Allocation,Розподіл відсотку
+DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Секретар
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, "В словах" полі не буде видно в будь-якій угоді"
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, поле ""прописом"" не буде видно у жодній операції"
DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
DocType: Pricing Rule,Buying,Купівля
DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені"
@@ -3308,10 +3443,10 @@
DocType: Assessment,Assessment Name,оцінка Ім'я
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ряд # {0}: Серійний номер є обов'язковим
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,інститут Абревіатура
-,Item-wise Price List Rate,Пункт мудрий Ціни Оцінити
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Пропозиція постачальника
-DocType: Quotation,In Words will be visible once you save the Quotation.,"""Словами"" буде видно, як тільки ви збережете пропозицію."
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Абревіатура інституту
+,Item-wise Price List Rate,Ціни прайс-листів по-товарно
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Пропозиція постачальника
+DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,стягувати збори
DocType: Attendance,ATT-,попит-
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
@@ -3322,17 +3457,18 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов'язковим для повернення
DocType: Purchase Order,To Receive,Отримати
apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
-DocType: Employee,Personal Email,Особиста пошта
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Всього Різниця
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде відправляти бухгалтерських проводок з інвентаризації автоматично."
+DocType: Employee,Personal Email,Особиста електронна пошта
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Всього розбіжність
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Брокерська діяльність
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
DocType: Address,Postal Code,Поштовий індекс
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",у хвилинах Оновлене допомогою 'Час Вхід "
DocType: Customer,From Lead,З Lead-а
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Hub Settings,Name Token,Ім'я маркера
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
@@ -3340,7 +3476,7 @@
DocType: Serial No,Out of Warranty,З гарантії
DocType: BOM Replace Tool,Replace,Замінювати
DocType: Production Order,Unstopped,відкриються
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1}
DocType: Sales Invoice,SINV-,Вих_Рах-
DocType: Request for Quotation Item,Project Name,Назва проекту
DocType: Supplier,Mention if non-standard receivable account,Згадка якщо нестандартна заборгованість рахунок
@@ -3350,26 +3486,25 @@
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Людський ресурс
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирення Оплата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Податкові активи
-DocType: BOM Item,BOM No,Номер НВ
+DocType: BOM Item,BOM No,Номер Норм
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Запис у щоденнику {0} не має облікового запису {1} або вже порівнюється з іншою ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Проводка {0} не має рахунку {1} або вже прив'язана до іншого документу
DocType: Item,Moving Average,Moving Average
-DocType: BOM Replace Tool,The BOM which will be replaced,"НВ, які будуть замінені"
+DocType: BOM Replace Tool,The BOM which will be replaced,"Норми, які будуть замінені"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,електронні прилади
DocType: Account,Debit,Дебет
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5"
DocType: Production Order,Operation Cost,Операція Вартість
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Завантажити відвідуваність з CSV-файлу
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, вибір початкового номера серії для відвідування за допомогою Setup> Нумерація серії"
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Видатний Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цільові групи товарів мудрим для цього менеджера з продажу.
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Неоплачена сума
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо два або більше Ціноутворення Правила знайдені на основі зазначених вище умовах, пріоритет застосовується. Пріоритет являє собою число від 0 до 20, а значення за замовчуванням дорівнює нулю (порожній). Більше число означає, що він буде мати пріоритет, якщо є кілька правил ціноутворення з тих же умовах."
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує робить
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує
DocType: Currency Exchange,To Currency,Для Валюта
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Типи витрати претензії.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Типи Авансових звітів.
DocType: Item,Taxes,Податки
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Платні і не доставляється
DocType: Project,Default Cost Center,За замовчуванням Центр Вартість
@@ -3377,13 +3512,14 @@
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем
DocType: Budget,Budget Accounts,рахунки бюджету
DocType: Employee,Internal Work History,Внутрішня Історія роботи
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Сума нарахованої амортизації
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Сума накопиченого зносу
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Зворотній зв'язок з клієнтами
DocType: Account,Expense,Витрати
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Компанія є обов'язковим, так як це ваша компанія адреса"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Компанія є обов'язковим, так як це ваша компанія адреса"
DocType: Item Attribute,From Range,Від хребта
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Щоденна робота Резюме Налаштування компанії
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Пункт {0} ігноруються, так як це не інвентар"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Проведіть це виробниче замовлення для подальшої обробки.
@@ -3396,26 +3532,27 @@
,Employee Information,Співробітник Інформація
apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Ставка (%)
DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Фінансовий рік Дата закінчення
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Зробити пропозицію постачальника
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Дата закінчення фінансового року
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Зробити пропозицію постачальника
DocType: Quality Inspection,Incoming,Вхідний
DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Повсякденне Залишити
DocType: Batch,Batch ID,Ідентифікатор партії
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Примітка: {0}
-,Delivery Note Trends,Накладний Тенденції
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Примітка: {0}
+,Delivery Note Trends,Тренд розхідних накладних
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Резюме цього тижня
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем
DocType: Student Group Creation Tool,Get Courses,отримати курси
-DocType: GL Entry,Party,Вечірка
+DocType: GL Entry,Party,Контрагент
DocType: Sales Order,Delivery Date,Дата доставки
DocType: Opportunity,Opportunity Date,Дата Нагоди
DocType: Purchase Receipt,Return Against Purchase Receipt,Повернути згідно прихідної накладної
DocType: Request for Quotation Item,Request for Quotation Item,Запит на позицію у пропозиції
-DocType: Purchase Order,To Bill,Для Білла
+DocType: Purchase Order,To Bill,Очікує рахунку
DocType: Material Request,% Ordered,% Замовлено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Відрядна робота
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Сер. ціна закупівлі
@@ -3423,13 +3560,15 @@
DocType: Employee,History In Company,Історія У Компанії
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Розсилка
DocType: Address,Shipping,Доставка
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Банк Посилання угоди
DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги
DocType: Department,Leave Block List,Залиште Заблокувати список
DocType: Customer,Tax ID,ІПН
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою
-DocType: Accounts Settings,Accounts Settings,Рахунки Налаштування
+DocType: Accounts Settings,Accounts Settings,Налаштування рахунків
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,затвердити
-DocType: Customer,Sales Partner and Commission,Партнер і Комісія з продажу
+DocType: Customer,Sales Partner and Commission,Торговий партнер та комісія
+,Project Quantity,проект Кількість
DocType: Opportunity,To Discuss,Обговорити
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду."
DocType: SMS Settings,SMS Settings,Налаштування SMS
@@ -3437,29 +3576,31 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Чорний
DocType: BOM Explosion Item,BOM Explosion Item,Складова продукції згідно норм
DocType: Account,Auditor,Аудитор
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,"{0} товари, вироблені"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} виготовлені товари
DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повернення
+DocType: Purchase Invoice,Return,Повернення
DocType: Production Order Operation,Production Order Operation,Виробництво Порядок роботи
DocType: Pricing Rule,Disable,Відключити
DocType: Project Task,Pending Review,В очікуванні відгук
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),Всього Заявити витрат (за допомогою Expense претензії)
+DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Ідентифікатор клієнта
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Відсутня
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Додати елементи з
+DocType: Vehicle,Fleet Management,Управління флотом
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Додати елементи з
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Батьківський рахунок {1} не належить компанії {2}
DocType: Cheque Print Template,Regular,регулярне
DocType: BOM,Last Purchase Rate,Остання ціна закупівлі
DocType: Account,Asset,Актив
DocType: Project Task,Task ID,Завдання ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Не може бути залишків по позиції {0}, так як вона має варіанти"
-,Sales Person-wise Transaction Summary,Продажі Людина-мудрий Резюме угода
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,МВЗ потрібно для «Звіт про фінансові результати» рахунки {0}. Налаштуйте МВЗ за замовчуванням для Компанії.
+,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу
+DocType: Training Event,Contact Number,Контактний номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Склад {0} не існує
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Зареєструватися на Hub ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу
@@ -3470,14 +3611,15 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Введіть URL параметр для приймача ДАІ
DocType: Payment Entry,Paid Amount,Виплачена сума
DocType: Assessment,Supervisor,Супервайзер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Інтернет
-,Available Stock for Packing Items,Доступно для Упаковка зі Items
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
+,Available Stock for Packing Items,Доступно для пакування
DocType: Item Variant,Item Variant,Варіант номенклатурної позиції
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Встановлення цього шаблону адреси за замовчуванням, оскільки немає ніякого іншого за замовчуванням"
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Управління якістю
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Пункт {0} відключена
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Будь ласка, введіть бажану кількість Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Пункт {0} відключена
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}"
DocType: Employee External Work History,Employee External Work History,Співробітник зовнішньої роботи Історія
DocType: Tax Rule,Purchase,Купівля
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Кількісне сальдо
@@ -3486,19 +3628,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,МВЗ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
+DocType: Training Event Employee,Invited,запрошений
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,"Кілька активних Зарплатні структури, знайдені для працівника {0} для зазначених дат"
DocType: Opportunity,Next Contact,Наступна Контактні
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Налаштування шлюзу рахунку.
DocType: Employee,Employment Type,Вид зайнятості
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Основні активи
DocType: Payment Entry,Set Exchange Gain / Loss,Встановити Курсова прибуток / збиток
-,Cash Flow,Грошовий потік
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
+,Cash Flow,Рух грошових коштів
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
DocType: Item Group,Default Expense Account,Витратний рахунок за замовчуванням
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Пакетний або Розклад курсу є обов'язковим
DocType: Student,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Примітка (днів)
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
DocType: Employee,Encashment Date,Інкасація Дата
+DocType: Training Event,Internet,інтернет
DocType: Account,Stock Adjustment,Підлаштування інвентаря
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0}
DocType: Production Order,Planned Operating Cost,Планована операційна Вартість
@@ -3518,16 +3664,17 @@
DocType: Item Variant Attribute,Attribute,Атрибут
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,"Будь ласка, сформулюйте з / в діапазоні"
DocType: Serial No,Under AMC,Під річним обслуговуванням
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Пункт ставка оцінка перераховується з урахуванням витрат приземлився кількість ваучера
-apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Налаштування за замовчуванням для продажу угод.
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Собівартість товару перераховується з урахуванням документа кінцевої вартості
+apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Налаштування за замовчуванням для операцій продаж.
DocType: BOM Replace Tool,Current BOM,Поточні норми витрат
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Додати серійний номер
apps/erpnext/erpnext/config/support.py +22,Warranty,гарантія
+DocType: Purchase Invoice,Debit Note Issued,Дебет Примітка Випущений
DocType: Production Order,Warehouses,Склади
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Друк та стаціонарні
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} актив не може бути передано
DocType: Workstation,per hour,в годину
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,покупка
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Закупівля
DocType: Announcement,Announcement,оголошення
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рахунок для складу (Perpetual Inventory) буде створена під цим обліковим записом.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
@@ -3536,110 +3683,118 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Керівник проекту
,Quoted Item Comparison,Цитується Порівняння товару
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Відправка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Чиста вартість активів, як на"
DocType: Account,Receivable,Дебіторська заборгованість
DocType: Grade Interval,From Score,від Score
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Чи не дозволено змінювати Постачальник як вже існує замовлення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Встановлено роль, що дозволяє проводити операціїю що перевищують ліміт кредиту."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
DocType: Hub Settings,Seller Description,Продавець Опис
DocType: Employee Education,Qualification,Кваліфікація
DocType: Item Price,Item Price,Ціна товару
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Мило та миючі засоби
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Кінофільм & Відео
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Упорядкований
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Від часу не може бути більше часу.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Кіно & Відео
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено
DocType: Salary Detail,Component,компонент
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Відкриття Накопичена амортизація повинна бути менше або дорівнює {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0}
DocType: Warehouse,Warehouse Name,Назва складу
-DocType: Naming Series,Select Transaction,Виберіть угода
+DocType: Naming Series,Select Transaction,Виберіть операцію
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Будь ласка, введіть затвердження роль або затвердження Користувач"
DocType: Journal Entry,Write Off Entry,Списання запис
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Помилка у формулі або стані
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Помилка у формулі або стані
DocType: BOM,Rate Of Materials Based On,Вартість матеріалів базується на
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Аналітика підтримки
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Скасувати всі
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанія на складах не вистачає {0}
DocType: POS Profile,Terms and Conditions,Положення та умови
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д."
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
-DocType: Purchase Invoice,In Words,За словами
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
+DocType: Vehicle,Vehicle,транспортний засіб
+DocType: Purchase Invoice,In Words,Прописом
+DocType: POS Profile,Item Groups,Групи товарів
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
DocType: Production Planning Tool,Material Request For Warehouse,Замовлення матеріалів для складу
DocType: Sales Order Item,For Production,Для виробництва
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Подивитися Завдання
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Ваш фінансовий рік починається
DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Активів Амортизація і противаг
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
+,Asset Depreciations and Balances,Амортизація та баланси
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси
DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,приєднатися
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,приєднатися
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Брак к-сті
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Leave Application,LAP/,LAP /
-DocType: Salary Slip,Salary Slip,Зарплата ковзання
+DocType: Salary Slip,Salary Slip,Зарплатний розрахунок
+DocType: Lead,Lost Quotation,програв цитати
DocType: Pricing Rule,Margin Rate or Amount,Маржинальна ставка або сума
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""До Дати"" обов’язково"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Створення пакувальні листи для упаковки повинні бути доставлені. Використовується для повідомлення номер пакету, вміст пакету і його вага."
DocType: Sales Invoice Item,Sales Order Item,Позиція замовлення клієнта
DocType: Salary Slip,Payment Days,Дні оплати
DocType: Customer,Dormant,бездіяльний
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі
DocType: BOM,Manage cost of operations,Управління вартість операцій
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-яка з позначених операцій є ""Проведеною"", автоматично відкривається спливаюче вікно електронного листа, щоб надіслати лист з долученим документом відповідному ""Контактові"". Чи надсилати, чи не надсилати листа користувач вирішує на свій розсуд."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування
DocType: Employee Education,Employee Education,Співробітник Освіта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
-DocType: Salary Slip,Net Pay,Чистий Платне
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Account,Account,Рахунок
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отриманий
-,Requested Items To Be Transferred,Необхідні товари повинні бути передані
+,Requested Items To Be Transferred,"Номенклатура, що ми замовили але не отримали"
+DocType: Vehicle Log,Vehicle Log,автомобіль Вхід
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не пов'язаний з якою-небудь облікового запису, будь ласка, створіть / зв'язати відповідний рахунок (актив) для складу."
DocType: Purchase Invoice,Recurring Id,Періодична Id
DocType: Customer,Sales Team Details,Продажі команд Детальніше
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Невірний {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Невірний {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Лікарняний
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Універмаги
DocType: Warehouse,PIN,PIN-код
DocType: Sales Invoice,Base Change Amount (Company Currency),Базова Зміна Сума (Компанія Валюта)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Спочатку збережіть документ.
DocType: Account,Chargeable,Оплаті
-DocType: Company,Change Abbreviation,Змінити Абревіатура
+DocType: Company,Change Abbreviation,Змінити абревіатуру
DocType: Expense Claim Detail,Expense Date,Витрати Дата
DocType: Item,Max Discount (%),Макс Знижка (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення
+DocType: Daily Work Summary,Email Sent To,E-mail Надіслати
DocType: Budget,Warn,Попереджати
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах."
DocType: BOM,Manufacturing User,Виробництво користувача
DocType: Purchase Invoice,Raw Materials Supplied,Сировина постачається
DocType: Purchase Invoice,Recurring Print Format,Періодична друку Формат
DocType: C-Form,Series,Серії
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Очікувана дата поставки не може бути, перш ніж Купівля Порядок Дата"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Очікувана дата поставки не може бути менша за дату Замовлення на придбання
DocType: Appraisal,Appraisal Template,Оцінка шаблону
DocType: Item Group,Item Classification,Пункт Класифікація
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,менеджер з розвитку бізнесу
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Технічне обслуговування Мета візиту
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Мета візиту Технічного обслуговування
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Період
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Головна бухгалтерська книга
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Подивитися Lead-и
DocType: Program Enrollment Tool,New Program,Нова програма
DocType: Item Attribute Value,Attribute Value,Значення атрибута
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Посвідчення особи електронної пошти повинен бути унікальним, вже існує для {0}"
-,Itemwise Recommended Reorder Level,Itemwise Рекомендуємо Змінити порядок Рівень
+,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
DocType: Sales Invoice,Commission,Комісія
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок
@@ -3662,32 +3817,32 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
,Project wise Stock Tracking,Стеження за запасами у рамках проекту
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Технічне обслуговування Розклад {0} існує проти {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Заплановане обслуговування {0} існує по {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Фактична к-сть (в джерелі / цілі)
DocType: Item Customer Detail,Ref Code,Код посилання
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Співробітник записів.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Будь ласка, наступне набір амортизації Дата"
-DocType: HR Settings,Payroll Settings,Налаштування заробітної плати
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Будь ласка, встановіть наступну дату амортизації"
+DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Зробити замовлення
-DocType: Email Digest,New Purchase Orders,Нові замовлення на поставку
+DocType: Email Digest,New Purchase Orders,Нові Замовлення на придбання
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корінь не може бути батько МВЗ
apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Оскільки існують існуючі транзакції для даного елемента, ви не можете змінити значення {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Виберіть бренд ...
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопичена амортизація на
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопичений знос на
DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Склад є обов'язковим
DocType: Supplier,Address and Contacts,Адреса та контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч)
-DocType: Program,Program Abbreviation,програма Абревіатура
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Виробничий замовлення не може зроблено на шаблон номенклатурної позиції
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Підтримуйте web friendly : 900px (ширина) на 100px (висота)
+DocType: Program,Program Abbreviation,Абревіатура програми
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Виробничий замовлення не може зроблено на шаблон номенклатурної позиції
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції
DocType: Warranty Claim,Resolved By,Вирішили За
-DocType: Appraisal,Start Date,Дата початку
+DocType: Vehicle,Start Date,Дата початку
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Виділяють листя протягом.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки і депозити неправильно очищена
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені"""
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
@@ -3696,9 +3851,9 @@
DocType: Assessment Result,Assessment Result,оцінка результату
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
DocType: Project,Expected Start Date,Очікувана дата початку
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Видалити елемент, якщо звинувачення не застосовується до цього пункту"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,"Валюта угоди повинна бути такою ж, як платіжний шлюз валюти"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу"
DocType: Payment Entry,Receive,Отримати
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котирування:
DocType: Maintenance Visit,Fully Completed,Повністю завершено
@@ -3707,77 +3862,81 @@
DocType: Workstation,Operating Costs,Експлуатаційні витрати
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Дія, якщо накопичилося Перевищено Щомісячний бюджет"
DocType: Purchase Invoice,Submit on creation,Провести по створенню
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Валюта для {0} має бути {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валюта для {0} має бути {1}
DocType: Asset,Disposal Date,Утилізація Дата
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Змінити порядок вступу вже існує для цього складу {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Навчання Зворотній зв'язок
+DocType: Vehicle Log,Make Expense Claim,Зробити Expense претензії
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купівля Майстер-менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Курс є обов'язковим в рядку {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Додати / Редагувати Ціни
DocType: Cheque Print Template,Cheque Print Template,Шаблон друку чеків
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Діаграма МВЗ
-,Requested Items To Be Ordered,"Необхідні товари, які можна замовити"
-DocType: Price List,Price List Name,Ціна Ім'я
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Перелік центрів витрат
+,Requested Items To Be Ordered,Номенклатура до замовлення
+DocType: Price List,Price List Name,Назва прайс-листа
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Щодня Резюме Робота для {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Загальні дані
DocType: BOM,Manufacturing,Виробництво
-,Ordered Items To Be Delivered,Замовлені товари повинні бути доставлені
+,Ordered Items To Be Delivered,Замовлені недоставлені товари
DocType: Account,Income,Дохід
-DocType: Industry Type,Industry Type,Промисловість Тип
+DocType: Industry Type,Industry Type,Галузь
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Щось пішло не так!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата Виконання
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют)
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
DocType: Fee Structure,Student Category,студент Категорія
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Обов'язковий Фейлд - Отримати Студенти з
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Обов'язкове поле - Отримати Студенти з
DocType: Announcement,Student,студент
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Організація блок (департамент) господар.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Будь ласка, введіть дійсні мобільних NOS"
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Організація блок (департамент) господар.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Будь ласка, введіть дійсні номери мобільних"
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
DocType: Email Digest,Pending Quotations,до Котирування
-apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Точка-в-продажу Профіль
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Всі записи синхронізуються.
+apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,POS- Профіль
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Всі записи синхронізуються.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Оновіть SMS Налаштування
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Незабезпечені кредити
DocType: Cost Center,Cost Center Name,Вартість Ім'я центр
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Максимальний робочий час проти Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Запланована дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Всього виплачено Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Загальна оплачена сума
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Повідомлення більше ніж 160 символів будуть розділені на кілька повідомлень
DocType: Purchase Receipt Item,Received and Accepted,Отримав і прийняв
,Serial No Service Contract Expiry,Закінчення сервісної угоди на серійний номер
-DocType: Item,Unit of Measure Conversion,Одиниця виміру конверсії
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Один рахунок не може бути одночасно в дебеті та кредиті
+DocType: Item,Unit of Measure Conversion,Коефіцієнти перетворення одиниць виміру
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Один рахунок не може бути одночасно в дебеті та кредиті
DocType: Naming Series,Help HTML,Довідка HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Студентська група Інструмент створення
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
DocType: Address,Name of person or organization that this address belongs to.,"Назва особі або організації, що ця адреса належить."
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Ваші Постачальники
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Отримано від
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Отримано від
DocType: Lead,Converted,Перероблений
DocType: Item,Has Serial No,Має серійний номер
DocType: Employee,Date of Issue,Дата випуску
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: З {0} для {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
DocType: Issue,Content Type,Тип вмісту
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Комп'ютер
DocType: Item,List this Item in multiple groups on the website.,Список цей пункт в декількох групах на сайті.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} не існує
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} не існує
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,"Ви не авторизовані, щоб встановити значення Frozen"
DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
DocType: Payment Reconciliation,From Invoice Date,"""Від"" дата рахунку-фактури"
@@ -3788,22 +3947,23 @@
,Average Commission Rate,Середня ставка комісії
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Відвідуваність не можуть бути відзначені для майбутніх дат
-DocType: Pricing Rule,Pricing Rule Help,Ціни Правило Допомога
+DocType: Pricing Rule,Pricing Rule Help,Допомога по цінових правилах
DocType: Purchase Taxes and Charges,Account Head,Рахунок Керівник
-apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Оновлення додаткових витрат для розрахунку приземлився вартість товарів
+apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Оновіть додаткові витрат для розрахунку кінцевої вартості товарів
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Електричний
DocType: Stock Entry,Total Value Difference (Out - In),Загальна вартість Різниця (з - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
-DocType: Stock Entry,Default Source Warehouse,Джерело за замовчуванням Склад
+DocType: Vehicle,Vehicle Value,значення автомобіля
+DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням
DocType: Item,Customer Code,Код клієнта
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Нагадування про день народження для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Нагадування про день народження для {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Buying Settings,Naming Series,Іменування серії
DocType: Leave Block List,Leave Block List Name,Залиште Ім'я Чорний список
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхування початку повинна бути менше, ніж дата страхування End"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Складські запаси
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ви дійсно хочете, провести усю зарплатну відомість за місяць {0} і рік {1}"
DocType: Timesheet,Production Detail,виробництво Деталь
DocType: Target Detail,Target Qty,Цільова Кількість
DocType: Shopping Cart Settings,Checkout Settings,Checkout Налаштування
@@ -3811,58 +3971,62 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Накладна {0} не повинні бути проведеною
DocType: Notification Control,Sales Invoice Message,Повідомлення вихідного рахунку
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Зарплата Ковзання працівника {0} вже створений для табеля {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
+DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Замовлена к-сть
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заморожені по
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,НВ не містить жодного елементу запасів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Норми не містять жодного елементу запасів
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання.
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Створення зарплатної відомості
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","""Купівля"" повинно бути позначено, якщо ""Застосовне для"" обране як {0}"
+DocType: Vehicle Log,Refuelling Details,заправні Детальніше
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Згенерувати Зарплатні розрахунки
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Наступна Контактні До не може бути такою ж, як провідного ідентифікатор електронної пошти"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","""Купівля"" повинно бути позначено, якщо ""Застосовне для"" обране як {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Знижка повинна бути менше, ніж 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Останню ціну закупівлі не знайдено
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
DocType: Sales Invoice Timesheet,Billing Hours,платіжна годинник
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість тональний"
DocType: Fees,Program Enrollment,Програма подачі заявок
-DocType: Landed Cost Voucher,Landed Cost Voucher,Приземлився Вартість ваучера
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Будь ласка, встановіть {0}"
+DocType: Landed Cost Voucher,Landed Cost Voucher,Документ кінцевої вартості
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Будь ласка, встановіть {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторіть день місяця
DocType: Employee,Health Details,Детальніше Здоров'я
DocType: Offer Letter,Offer Letter Terms,Пропозиція Лист Умови
DocType: Payment Entry,Allocate Payment Amount,Виділяють Сума платежу
DocType: Employee External Work History,Salary,Зарплата
DocType: Serial No,Delivery Document Type,Доставка Тип документа
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,"Провести всі зарплатні відомості, що задовільняються вибраним крітеріям"
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,"Провести всі Зарплатні розрахунки, що задовільняються вибраним крітеріям"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} товари синхронізовані
-DocType: Sales Order,Partly Delivered,Невелика Поставляється
+DocType: Sales Order,Partly Delivered,Частково доставлений
DocType: Email Digest,Receivables,Дебіторська заборгованість
-DocType: Lead Source,Lead Source,свинець Джерело
+DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Додаткова інформація щодо клієнта.
DocType: Quality Inspection Reading,Reading 5,Читання 5
-DocType: Maintenance Visit,Maintenance Date,Технічне обслуговування Дата
+DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування
DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку року або дата закінчення перекривається з {0}. Щоб уникнути будь ласка, встановіть компанію"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}"
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Приклад :. ABCD ##### Якщо серія встановлений і Серійний номер не згадується в угодах, то автоматична серійний номер буде створений на основі цієї серії. Якщо ви хочете завжди явно згадати заводським номером для даного елемента. залишити це поле порожнім."
DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,НВ та кількість виробництва потрібні
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старіння Діапазон 2
DocType: SG Creation Tool Course,Max Strength,Максимальна міцність
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,НВ замінено
-,Sales Analytics,Продажі Аналітика
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Доступно {0}
-DocType: Manufacturing Settings,Manufacturing Settings,Налаштування Виробництво
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Норми замінено
+,Sales Analytics,Аналітика продажів
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Доступно {0}
+DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Щоденні нагадування
DocType: Products Settings,Home Page is Products,Головна сторінка є продукти
-,Asset Depreciation Ledger,Знос Леджер активів
+,Asset Depreciation Ledger,Книга амортизації
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Податковий Правило конфлікти з {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Новий акаунт Ім'я
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новий акаунт Ім'я
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировина постачається Вартість
DocType: Selling Settings,Settings for Selling Module,Налаштування модуля Продаж
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Обслуговування клієнтів
@@ -3870,32 +4034,33 @@
DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Пропозиція кандидата на роботу.
DocType: Notification Control,Prompt for Email on Submission of,Запитувати Email про подання
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Сумарна кількість виділених листя більше днів в періоді
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Сумарна кількість виділених листя більше днів в періоді
DocType: Pricing Rule,Percentage,Відсоток
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Номенклатурна позиція {0} має бути інвентарною
DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Всього н.з.к серійного NO не дорівнює кількості.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Всього н.з.к серійного NO не дорівнює кількості.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
DocType: Maintenance Visit,MV,М.В.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очікувана дата не може бути до дати Замовлення матеріалів
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Помилка: Чи не діє ID?
DocType: Naming Series,Update Series Number,Оновлення Кількість Серія
DocType: Account,Equity,Капітал
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Прибутки і збитки" тип рахунку {2} не допускаються в Отвір для введення
DocType: Sales Order,Printing Details,Друк Подробиці
DocType: Task,Closing Date,Дата закриття
DocType: Sales Order Item,Produced Quantity,Здобуте кількість
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Інженер
DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактичний
DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet для виконання завдань.
DocType: Purchase Invoice,Against Expense Account,На рахунки витрат
DocType: Production Order,Production Order,Виробничий замовлення
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Установка Примітка {0} вже були представлені
-DocType: Bank Reconciliation,Get Payment Entries,Отримати Записи оплати
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена
+DocType: Bank Reconciliation,Get Payment Entries,Отримати Оплати
DocType: Quotation Item,Against Docname,На DOCNAME
DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Дивитися зараз
@@ -3907,7 +4072,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Неповний робочий день
DocType: Employee,Applicable Holiday List,"Список вихідних, який використовується"
DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Серії оновлено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Серії оновлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип звіту є обов'язковим
DocType: Item,Serial Number Series,Серії серійних номерів
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1}
@@ -3915,25 +4080,24 @@
DocType: Issue,First Responded On,По-перше відгукнувся на
DocType: Website Item Group,Cross Listing of Item in multiple groups,Хрест Лістинг Пункт в декількох групах
DocType: Grade Interval,Grade Interval,інтервал Оцінка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фінансовий рік Дата початку і фінансовий рік Дата закінчення вже встановлені у фінансовий рік {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Зазор Дата поновлення
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата початку та закінчення вже встановлені для фінансового року {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance дату оновлено
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успішно інвентаризовано
DocType: Request for Quotation Supplier,Download PDF,завантажити PDF
DocType: Production Order,Planned End Date,Планована Дата закінчення
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Де елементи зберігаються.
-DocType: Tax Rule,Validity,Термін дії
DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Сума за рахунками
DocType: Attendance,Attendance,Відвідуваність
DocType: BOM,Materials,Матеріали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Вихідний та цільовий склад не можуть бути однаковими
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публікації і розміщення час є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
-,Item Prices,Предмет Ціни
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"За словами будуть видні, як тільки ви збережете замовлення."
-DocType: Period Closing Voucher,Period Closing Voucher,Період закриття Ваучер
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Майстер Ціни.
+,Item Prices,Ціни
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
+DocType: Period Closing Voucher,Period Closing Voucher,Документ Закриття періоду
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Майстер Прайс-листа
DocType: Task,Review Date,Огляд Дата
DocType: Purchase Invoice,Advance Payments,Авансові платежі
DocType: Purchase Taxes and Charges,On Net Total,На Net Total
@@ -3941,52 +4105,54 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,"Цільова склад у рядку {0} повинен бути такий же, як виробничого замовлення"
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""E-mail адреса для повідомлень"", не зазначені для періодичних %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
-DocType: Company,Round Off Account,Округлення аккаунт
+DocType: Vehicle Service,Clutch Plate,диск зчеплення
+DocType: Company,Round Off Account,Рахунок заокруглення
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Адміністративні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
+DocType: Vehicle Service,Change,Зміна
DocType: Purchase Invoice,Contact Email,Контактний Email
DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Примітка Період
DocType: Asset Category,Asset Category Name,Asset Категорія Назва
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Ім'я нового менеджера з продажу
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ім'я нового Відповідального з продажу
DocType: Packing Slip,Gross Weight UOM,Вага брутто Одиниця виміру
DocType: Delivery Note Item,Against Sales Invoice,На рахунок продажу
DocType: Bin,Reserved Qty for Production,К-сть зарезервована для виробництва
DocType: Asset,Frequency of Depreciation (Months),Частота амортизації (місяців)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Рахунок з кредитовим сальдо
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Рахунок з кредитовим сальдо
DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показати нульові значення
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Налаштувати простий веб-сайт для моєї організації
-DocType: Payment Reconciliation,Receivable / Payable Account,/ Дебіторська заборгованість аккаунт
+DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
-DocType: Item,Default Warehouse,За замовчуванням Склад
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Будь ласка, введіть МВЗ батьківський"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+DocType: Item,Default Warehouse,Склад за замовчуванням
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат"
DocType: Delivery Note,Print Without Amount,Друк без розмірі
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,знос Дата
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Дата амортизації
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Податковий Категорія не може бути "Оцінка" або "Оцінка і загальне", як всі елементи, немає в наявності"
DocType: Issue,Support Team,Команда підтримки
DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5)
DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Партія
apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Баланс
-DocType: Room,Seating Capacity,кількість сидячих місць
+DocType: Room,Seating Capacity,Кількість сидячих місць
DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),Всього витрат претензії (за допомогою витратні Претензії)
-DocType: Journal Entry,Debit Note,Дебет-нота
+DocType: Project,Total Expense Claim (via Expense Claims),Всього витрат (за Авансовими звітами)
+DocType: Journal Entry,Debit Note,Повідомлення про повернення
DocType: Stock Entry,As per Stock UOM,як од.вим.
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не минув
DocType: Student Log,Achievement,досягнення
DocType: Journal Entry,Total Debit,Всього Дебет
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,За замовчуванням склад готової продукції
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Людина з продажу
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готової продукції за замовчуванням
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Відповідальний з продажу
DocType: SMS Parameter,SMS Parameter,SMS Параметр
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Бюджет і МВЗ
-DocType: Maintenance Schedule Item,Half Yearly,Півроку
+DocType: Vehicle Service,Half Yearly,Півроку
DocType: Lead,Blog Subscriber,Блог Абонент
DocType: Guardian,Alternate Number,через одне число
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Створення правил по обмеженню угод на основі значень.
@@ -3994,119 +4160,121 @@
DocType: Purchase Invoice,Total Advance,Аванс загалом
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Термін Дата закінчення не може бути раніше, ніж термін Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
DocType: Stock Reconciliation Item,Quantity Difference,кількість Різниця
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Розрахунку заробітної плати
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Розрахунок заробітної плати
DocType: Opportunity Item,Basic Rate,Базова ціна
DocType: GL Entry,Credit Amount,Сума кредиту
DocType: Cheque Print Template,Signatory Position,підписала Позиція
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Встановити як Втрачений
DocType: Timesheet,Total Billable Hours,Всього людино-годин
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Отримання Примітка
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Це засновано на операціях проти цього клієнта. Див графік нижче для отримання докладної інформації
-DocType: Supplier,Credit Days Based On,Кредитні днів заснованих на
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі платежу {2}
-DocType: Tax Rule,Tax Rule,Податкове положення
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Це засновано на операціях проти цього клієнта. Див графік нижче для отримання докладної інформації
+DocType: Supplier,Credit Days Based On,Кредитні дні рахуються як
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі Оплати {2}
+DocType: Tax Rule,Tax Rule,Податкове правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтримувати ціну протягом циклу продажу
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати час журнали за межами робочої станції робочих годин.
DocType: Student,Nationality,національність
-,Items To Be Requested,Товари слід замовляти
+,Items To Be Requested,Товари до відвантаження
DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі
DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Вибрати або додати нового клієнта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Дебетовий рахунок
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовий рахунок
DocType: Fiscal Year,Year Start Date,Дата початку року
DocType: Attendance,Employee Name,Ім'я співробітника
-DocType: Sales Invoice,Rounded Total (Company Currency),Округлі Всього (Компанія валют)
+DocType: Sales Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
DocType: Purchase Common,Purchase Common,Купівля Загальні
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні.
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Купівля Сума
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Пропозицію постачальника {0} створено
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Закупівельна сума
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Пропозицію постачальника {0} створено
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Виплати працівникам
DocType: Sales Invoice,Is POS,Це POS-
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1}
DocType: Production Order,Manufactured Qty,Вироблена к-сть
DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не існує
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2}
DocType: Maintenance Schedule,Schedule,Графік
-DocType: Account,Parent Account,Батьки рахунку
+DocType: Account,Parent Account,Батьківський рахунок
DocType: Quality Inspection Reading,Reading 3,Читання 3
,Hub,Концентратор
-DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Ціни не знайдений або відключений
+DocType: GL Entry,Voucher Type,Тип документа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Прайс-лист не знайдений або відключений
DocType: Expense Claim,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Вибір ""Так"" дасть унікальну ідентичність кожного суб'єкта цієї позиції, який можна буде переглянути у мастері серійних номерів."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Вибір ""Так"" дасть унікальну ідентичність кожного суб'єкта цієї позиції, який можна буде переглянути у майстрі серійних номерів."
DocType: Guardian,Guardian,охоронець
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створений для працівника {1} в зазначений діапазон дат
DocType: Employee,Education,Освіта
DocType: Selling Settings,Campaign Naming By,Кампанія Неймінг За
DocType: Employee,Current Address Is,Поточна адреса
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано."
DocType: Address,Office,Офіс
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Бухгалтерських журналів.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к-сть на вихідному складі
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
DocType: POS Profile,Account for Change Amount,Рахунок для зміни висоти
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок"
DocType: Account,Stock,Інвентар
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення на поставку, вхідний рахунок-фактура або запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
DocType: Employee,Current Address,Поточна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше"
-DocType: Serial No,Purchase / Manufacture Details,Покупка / Виробництво Детальніше
+DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше
DocType: Assessment,Assessment Group,Група по оцінці
apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,"Інвентар, що обліковується партіями"
DocType: Employee,Contract End Date,Дата закінчення контракту
DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту
DocType: Sales Invoice Item,Discount and Margin,Знижка і маржа
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Замовлення на продаж Витягніть (до пологів) на основі вищеперелічених критеріїв
-DocType: Attendance,Half Day,Половина дня
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Витягнути Замовлення клієнта (що очікують на доставку) на основі вищеперелічених критеріїв
DocType: Pricing Rule,Min Qty,Мін. к-сть
-DocType: Asset Movement,Transaction Date,Угода Дата
+DocType: Asset Movement,Transaction Date,Дата операції
DocType: Production Plan Item,Planned Qty,Планована к-сть
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Загальні податкові
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим
-DocType: Stock Entry,Default Target Warehouse,Мета за замовчуванням Склад
+DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням
DocType: Purchase Invoice,Net Total (Company Currency),Чистий Всього (Компанія валют)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партія Тип і партія застосовується лише щодо / дебіторська заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Тип контрагента та Контрагент застосовується лише щодо рахунків дебіторської/кредиторської заборгованості
DocType: Notification Control,Purchase Receipt Message,Повідомлення прихідної накладної
+DocType: BOM,Scrap Items,скрап товари
DocType: Production Order,Actual Start Date,Фактична дата початку
-DocType: Sales Order,% of materials delivered against this Sales Order,% Матеріалів доставляється по цьому замовленні клієнта
+DocType: Sales Order,% of materials delivered against this Sales Order,% Матеріалів доставлено по цьому замовленні клієнта
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Запис руху пункт.
-DocType: Hub Settings,Hub Settings,Налаштування Hub
+DocType: Training Event Employee,Withdrawn,вилучене
+DocType: Hub Settings,Hub Settings,Налаштування концентратора
DocType: Project,Gross Margin %,Валовий дохід %
DocType: BOM,With Operations,З операцій
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
DocType: Asset,Is Existing Asset,Чи є існуючого активу
-,Monthly Salary Register,Щомісячна зарплата Реєстрація
+,Monthly Salary Register,Реєстр щомісячної заробітної плати
DocType: Warranty Claim,If different than customer address,Якщо відрізняється від адреси клієнта
-DocType: BOM Operation,BOM Operation,Операція НВ
+DocType: BOM Operation,BOM Operation,Операція Норм витрат
DocType: Purchase Taxes and Charges,On Previous Row Amount,На Попередня Сума Row
DocType: Student,Home Address,Домашня адреса
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,передача активів
-DocType: POS Profile,POS Profile,POS-профілю
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,передача активів
+DocType: POS Profile,POS Profile,POS-профіль
+DocType: Training Event,Event Name,Назва події
apps/erpnext/erpnext/config/schools.py +33,Admission,вхід
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Вступникам для {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
DocType: Asset,Asset Category,Категорія активів
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупець
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистий зарплата не може бути негативною
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Той хто закуповує
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною"
DocType: SMS Settings,Static Parameters,Статичні параметри
DocType: Assessment,Room,кімната
DocType: Purchase Order,Advance Paid,Попередньо оплачено
DocType: Item,Item Tax,Податки
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Матеріал Постачальнику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Матеріал Постачальнику
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизний Рахунок
DocType: Expense Claim,Employees Email Id,Співробітники Email ID
DocType: Employee Attendance Tool,Marked Attendance,Помітне Відвідуваність
@@ -4122,14 +4290,15 @@
apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Налаштування за замовчуванням для складських операцій.
DocType: Purchase Invoice,Next Date,Наступна дата
DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Будь ласка, введіть податків і зборів"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Будь ласка, введіть податки т збори"
DocType: Sales Invoice Item,Drop Ship,Пряма доставка
+DocType: Training Event,Attendees,присутні
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тут ви можете зберегти сімейні дані, як ім'я та окупації батька, чоловіка і дітей"
DocType: Academic Term,Term End Date,Термін Дата закінчення
DocType: Hub Settings,Seller Name,Продавець Ім'я
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Податки і збори віднімаються (Компанія валют)
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Відраховані податки та збори (Валюта компанії)
DocType: Item Group,General Settings,Загальні налаштування
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же
DocType: Stock Entry,Repack,Перепакувати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням
DocType: Item Attribute,Numeric Values,Числові значення
@@ -4137,50 +4306,56 @@
DocType: Customer,Commission Rate,Ставка комісії
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Зробити варіанти
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокувати заяви на відпустки по підрозділу.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,аналітика
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
+apps/erpnext/erpnext/config/selling.py +169,Analytics,Аналітика
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Кошик Пусто
+DocType: Vehicle,Model,модель
DocType: Production Order,Actual Operating Cost,Фактична Операційна Вартість
-DocType: Payment Entry,Cheque/Reference No,Чеками / посилання №
+DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корінь не може бути змінений.
-DocType: Manufacturing Settings,Allow Production on Holidays,Дозволити виробництво на канікули
+DocType: Manufacturing Settings,Allow Production on Holidays,Дозволити виробництво на вихідних
DocType: Sales Order,Customer's Purchase Order Date,Дата оригінала замовлення клієнта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Основний капітал
DocType: Packing Slip,Package Weight Details,Вага упаковки Детальніше
-DocType: Payment Gateway Account,Payment Gateway Account,Платіжний шлюз аккаунт
+DocType: Payment Gateway Account,Payment Gateway Account,Обліковий запис платіжного шлюзу
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Після завершення оплати перенаправити користувача на обрану сторінку.
+DocType: Company,Existing Company,існуючі компанії
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Будь ласка, виберіть файл CSV з"
-DocType: Purchase Order,To Receive and Bill,Для прийому і Білл
+DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Рекомендовані товари
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Шаблон положень та умов
DocType: Serial No,Delivery Details,Деталі Доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
DocType: Program,Program Code,програмний код
+DocType: Terms and Conditions,Terms and Conditions Help,Правила та умови Допомога
,Item-wise Purchase Register,Попозиційний реєстр закупівель
DocType: Batch,Expiry Date,Термін придатності
,Supplier Addresses and Contacts,Адреса та контактні дані постачальника
,accounts-browser,переглядач рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Ласка, виберіть категорію в першу чергу"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Ласка, виберіть категорію спершу"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстер проекту.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити over-billing або over-ordering, змініть ""Дозвіл"" в налаштуваннях інвентаря або даної позиції."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити over-billing або over-ordering, змініть ""Дозвіл"" в налаштуваннях інвентаря або даної позиції."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Половина дня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Половина дня)
DocType: Supplier,Credit Days,Кредитні Дні
+DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Є переносити
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Отримати елементи з норм
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час виконання Дні
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата розміщення повинна бути такою ж, як дати покупки {1} активу {2}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення в наведеній вище таблиці"
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"
,Stock Summary,сумарний стік
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Передача активу з одного складу на інший
+DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Відомість матеріалів
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Посилання Дата
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Підстава: Дата
DocType: Employee,Reason for Leaving,Причина виїзду
+DocType: BOM Operation,Operating Cost(Company Currency),Експлуатаційні витрати (Компанія Валюта)
DocType: Expense Claim Detail,Sanctioned Amount,Санкціонована сума
DocType: GL Entry,Is Opening,Відкриває
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Рахунок {0} не існує
DocType: Account,Cash,Грошові кошти
DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій.
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 617dd02..18a6a46 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ای میل نوٹیفیکیشن
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,تشخیص
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص
DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ
DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
DocType: Employee,Leave Approvers,Approvers چھوڑ دو
@@ -19,19 +19,20 @@
DocType: Employee,Rented,کرایے
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,صارف کے لئے قابل اطلاق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
+DocType: Vehicle Service,Mileage,میلانہ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,طے شدہ پردایک
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
DocType: Address,County,کاؤنٹی
DocType: Purchase Order,Customer Contact,اپرنٹسشپس
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,لازمی feild - پروگرام
DocType: Job Applicant,Job Applicant,ملازمت کی درخواست گزار
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,مزید نتائج نہیں.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,قانونی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0}
DocType: C-Form,Customer,کسٹمر
DocType: Purchase Receipt Item,Required By,طرف سے کی ضرورت
DocType: Delivery Note,Return Against Delivery Note,ترسیل کے نوٹ خلاف واپسی
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,٪ بل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
DocType: Sales Invoice,Customer Name,گاہک کا نام
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+DocType: Vehicle,Natural Gas,قدرتی گیس
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,کھلی دکھائیں
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,اس کو دیکھو
DocType: Pricing Rule,Apply On,پر لگائیں
DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.
,Purchase Order Items To Be Received,خریداری کے آرڈر اشیا موصول ہونے
DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,نیا رخصت کی درخواست
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},حاضری کا ریکارڈ {0} کورس شیڈول کے طالب علم {1} خلاف موجود {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,نیا رخصت کی درخواست
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,بینک ڈرافٹ
DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,دکھائیں متغیرات
DocType: Academic Term,Academic Term,تعلیمی مدت
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,مواد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,مقدار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),قرضے (واجبات)
DocType: Employee Education,Year of Passing,پاسنگ کا سال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",حوالہ:٪ s ہے، آئٹم کے کوڈ:٪ s اور کسٹمر:٪ s ہے
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل
DocType: Designation,Designation,عہدہ
DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,انوائس
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,سروس کے اخراجات
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,انوائس
DocType: Maintenance Schedule Item,Periodicity,مدت
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),اسکور (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,صف # {0}:
DocType: Timesheet,Total Costing Amount,کل لاگت رقم
DocType: Delivery Note,Vehicle No,گاڑی نہیں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
DocType: Production Order Operation,Work In Progress,کام جاری ہے
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,تاریخ منتخب کیجیے
DocType: Employee,Holiday List,چھٹیوں فہرست
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,اکاؤنٹنٹ
DocType: Cost Center,Stock User,اسٹاک صارف
DocType: Company,Phone No,فون نمبر
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,کورس شیڈول پیدا کیا:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,کورس شیڈول پیدا کیا:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},نیا {0}: # {1}
,Sales Partners Commission,سیلز شراکت دار کمیشن
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
DocType: Payment Request,Payment Request,ادائیگی کی درخواست
DocType: Asset,Value After Depreciation,ہراس کے بعد ویلیو
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,متعلقہ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,متعلقہ
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
DocType: BOM,Operations,آپریشنز
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے
DocType: Employee,Married,شادی
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},کی اجازت نہیں {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,سے اشیاء حاصل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
DocType: Payment Reconciliation,Reconcile,مصالحت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,گروسری
DocType: Quality Inspection Reading,Reading 1,1 پڑھنا
@@ -119,7 +122,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,پنشن فنڈز
DocType: SMS Center,All Sales Person,تمام فروخت شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,تنخواہ ساخت لاپتہ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,تنخواہ ساخت لاپتہ
DocType: Lead,Person Name,شخص کا نام
DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
DocType: Account,Credit,کریڈٹ
@@ -127,11 +130,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,اسٹاک کی رپورٹ
DocType: Warehouse,Warehouse Detail,گودام تفصیل
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
+DocType: Vehicle Service,Brake Oil,وقفے تیل
DocType: Tax Rule,Tax Type,ٹیکس کی قسم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
DocType: Item,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
@@ -151,30 +155,33 @@
DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
DocType: Academic Term,Schools,اسکولوں
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,پہلی کمپنی داخل کریں
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,پہلی کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,پہلی کمپنی کا انتخاب کریں
DocType: Employee Education,Under Graduate,گریجویٹ کے تحت
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر
DocType: BOM,Total Cost,کل لاگت
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,سرگرمی لاگ ان:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,سرگرمی لاگ ان:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ریل اسٹیٹ کی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,اکاؤنٹ کا بیان
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,دواسازی
DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے
DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
DocType: Employee,Mr,جناب
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,پردایک قسم / سپلائر
DocType: Naming Series,Prefix,اپسرگ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,فراہمی
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,درآمد لاگ ان
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ھیںچو اوپر کے معیار کی بنیاد پر قسم تیاری کے مواد کی گذارش
-DocType: Assessment Result,Grade,گریڈ
+DocType: Training Result Employee,Grade,گریڈ
DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
DocType: SMS Center,All Contact,تمام رابطہ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,سالانہ تنخواہ
+DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,اسٹاک اخراجات
DocType: Journal Entry,Contra Entry,برعکس انٹری
DocType: Journal Entry Account,Credit in Company Currency,کمپنی کرنسی میں کریڈٹ
@@ -182,18 +189,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,مثال: بنیادی ریاضی
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
DocType: Sales Invoice,Change Amount,رقم تبدیل
DocType: BOM Replace Tool,New BOM,نیا BOM
-DocType: Timesheet,Batch Time Logs for billing.,بیچ بلنگ کے لئے وقت کیلیے نوشتہ جات دیکھیے.
DocType: Depreciation Schedule,Make Depreciation Entry,ہراس اندراج
DocType: Appraisal Template Goal,KRA,سے Kra
DocType: Lead,Request Type,درخواست کی قسم
@@ -205,12 +211,12 @@
DocType: Serial No,Maintenance Status,بحالی رتبہ
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اشیا اور قیمتوں کا تعین
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},سینٹر {0} کمپنی سے تعلق نہیں ہے لاگت {1}
DocType: Customer,Individual,انفرادی
DocType: Interest,Academics User,ماہرین تعلیم یوزر
DocType: Cheque Print Template,Amount In Figure,پیکر میں رقم
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,بحالی کے دوروں کے لئے منصوبہ بندی.
DocType: SMS Settings,Enter url parameter for message,پیغام کے لئے یو آر ایل پیرامیٹر درج
+DocType: POS Profile,Customer Groups,کسٹمر گروپوں
DocType: Program Enrollment Tool,Students,طلباء
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت کا اطلاق کے لئے قوانین.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,قیمت کی فہرست خرید یا فروخت کے لئے قابل ہونا چاہئے
@@ -233,44 +239,47 @@
DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ٹیلی ویژن
DocType: Production Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},اکاؤنٹ {0} کمپنی سے تعلق نہیں ہے {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1}
DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز
DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے
DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر غیر معیاری وصولی اکاؤنٹ اگر قابل اطلاق ہو
DocType: Course Schedule,Instructor Name,انسٹرکٹر نام
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
DocType: Sales Partner,Reseller,ری سیلر
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",جانچ پڑتال کی تو مواد کی درخواستوں میں غیر اسٹاک اشیاء میں شامل ہوں گے.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,کمپنی داخل کریں
DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
DocType: Lead,Address & Contact,ایڈریس اور رابطہ
DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1}
DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,آئٹم شامل کریں
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,آئٹم شامل کریں
,Contact Name,رابطے کا نام
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,مندرجہ بالا معیار کے لئے تنخواہ پرچی بناتا ہے.
+DocType: POS Customer Group,POS Customer Group,POS گاہک گروپ
DocType: Cheque Print Template,Line spacing for amount in words,الفاظ میں رقم کے لئے سطر میں خالی جگہ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,دی کوئی وضاحت
+DocType: Vehicle,Additional Details,ایڈیشنل تفصیلات
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,دی کوئی وضاحت
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,خریداری کے لئے درخواست.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,سال پتے فی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
DocType: Email Digest,Profit & Loss,منافع اور نقصان
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,چھوڑ کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,چھوڑ کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,بینک لکھے
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,سالانہ
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,سالانہ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
@@ -281,16 +290,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,سافٹ ویئر ڈویلپر
DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار
DocType: Pricing Rule,Supplier Type,پردایک قسم
-DocType: Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ
+DocType: Course Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ
+,Student Batch-Wise Attendance,Student کی بیچ حکیم حاضری
DocType: Item,Publish in Hub,حب میں شائع
DocType: Student Admission,Student Admission,طالب علم داخلہ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> ٹیرٹری
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,مواد کی درخواست
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,مواد کی درخواست
DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,مخفف پہلے ہی دوسرے تنخواہ کے اتحادیوں کے لئے استعمال کیا
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,مخفف پہلے ہی دوسرے تنخواہ کے اتحادیوں کے لئے استعمال کیا
DocType: Item,Purchase Details,خریداری کی تفصیلات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
DocType: Employee,Relation,ریلیشن
DocType: Shipping Rule,Worldwide Shipping,دنیا بھر میں شپنگ
DocType: Student Guardian,Mother,ماں
@@ -301,15 +312,17 @@
DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
DocType: Lead,Suggestions,تجاویز
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,اس علاقے پر مقرر آئٹم گروپ وار بجٹ. آپ کو بھی تقسیم کی ترتیب کی طرف seasonality کے شامل کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
DocType: Supplier,Address HTML,ایڈریس HTML
DocType: Lead,Mobile No.,موبائل نمبر
DocType: Maintenance Schedule,Generate Schedule,شیڈول بنائیں
DocType: Purchase Invoice Item,Expense Head,اخراجات ہیڈ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں
DocType: Student Group Student,Student Group Student,طالب علم گروپ طالب علم
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازہ ترین
+DocType: Vehicle Service,Inspection,معائنہ
DocType: Email Digest,New Quotations,نئی کوٹیشن
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,فہرست میں پہلے رخصت کی منظوری دینے والا پہلے سے طے شدہ چھوڑ گواہ کے طور پر قائم کیا جائے گا
DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی
apps/erpnext/erpnext/config/desktop.py +158,Learn,جانیے
@@ -320,12 +333,13 @@
DocType: Job Applicant,Cover Letter,تعارفی خط
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر
+DocType: Vehicle,Fleet Manager,فلیٹ مینیجر
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,غلط شناختی لفظ
DocType: Item,Variant Of,کے مختلف
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
DocType: Employee,External Work History,بیرونی کام کی تاریخ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,سرکلر حوالہ خرابی
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,سرکلر حوالہ خرابی
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
DocType: Cheque Print Template,Distance from left edge,بائیں کنارے سے فاصلہ
DocType: Lead,Industry,صنعت
@@ -333,7 +347,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,ترسیل کے نوٹ
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ٹیکس قائم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,فروخت اثاثہ کی قیمت
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
@@ -351,16 +365,17 @@
DocType: Shipping Rule,Valid for Countries,ممالک کے لئے درست
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک ٹیمپلیٹ ہے اور لین دین میں استعمال نہیں کیا جا سکتا. 'کوئی کاپی' مقرر کیا گیا ہے جب تک آئٹم صفات مختلف حالتوں میں سے زیادہ کاپی کیا جائے گا
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,سمجھا کل آرڈر
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,درج میدان قیمت 'دن ماہ پر دہرائیں براہ مہربانی
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
DocType: Item Tax,Tax Rate,ٹیکس کی شرح
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,منتخب آئٹم
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,منتخب آئٹم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",آئٹم: {0} بیچ وار،، بجائے استعمال اسٹاک انٹری \ اسٹاک مصالحتی استعمال صلح نہیں کیا جا سکتا میں کامیاب
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,غیر گروپ میں تبدیل
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت).
@@ -371,11 +386,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,منسلکہ ملاحظہ کریں
DocType: Purchase Order,% Received,٪ موصول
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
,Finished Goods,تیار اشیاء
DocType: Delivery Note,Instructions,ہدایات
DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک> پردایک قسم
DocType: Maintenance Visit,Maintenance Type,بحالی قسم
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,مادے کا اضافہ
@@ -395,18 +409,19 @@
DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,واپس خریداری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,واپس خریداری
,Purchase Register,خریداری رجسٹر
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,لاگو چارجز
DocType: Workstation,Consumable Cost,فراہمی لاگت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) کردارکےلیے 'رخصت کی منظوری دینے والا"" کردار ہونا ضروری ہے'"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) کردارکےلیے 'رخصت کی منظوری دینے والا"" کردار ہونا ضروری ہے'"
DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
DocType: Student Log,Medical,میڈیکل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,کھونے کے لئے کی وجہ سے
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں
DocType: Announcement,Receiver,وصول
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,مواقع
DocType: Employee,Single,سنگل
DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت
@@ -420,13 +435,13 @@
DocType: Delivery Note,% Installed,٪ نصب
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,پہلی کمپنی کا نام درج کریں
-DocType: BOM,Item Desription,آئٹم Desription
DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں
DocType: Account,Is Group,ہے گروپ
DocType: Email Digest,Pending Purchase Orders,خریداری کے آرڈر زیر التوا
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
+DocType: Vehicle Service,Oil Change,تیل تبدیل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','کیس نہیں.' 'کیس نمبر سے' سے کم نہیں ہو سکتا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,غیر منافع بخش
DocType: Production Order,Not Started,شروع نہیں
@@ -437,25 +452,26 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
DocType: SMS Log,Sent On,پر بھیجا
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,چھٹیوں ماسٹر.
DocType: Request for Quotation Item,Required Date,مطلوبہ تاریخ
DocType: Delivery Note,Billing Address,بل کا پتہ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,آئٹم کوڈ داخل کریں.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,آئٹم کوڈ داخل کریں.
DocType: BOM,Costing,لاگت
DocType: Tax Rule,Billing County,بلنگ کاؤنٹی
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",جانچ پڑتال کی تو پہلے سے ہی پرنٹ ریٹ / پرنٹ رقم میں شامل ہیں، ٹیکس کی رقم غور کیا جائے گا
DocType: Request for Quotation,Message for Supplier,سپلائر کے لئے پیغام
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,کل مقدار
DocType: Employee,Health Concerns,صحت کے خدشات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,بلا معاوضہ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,فروخت کے لئے محفوظ
+DocType: Process Payroll,Select Payroll Period,پے رول کی مدت کو منتخب
+DocType: Purchase Invoice,Unpaid,بلا معاوضہ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,فروخت کے لئے محفوظ
DocType: Packing Slip,From Package No.,پیکیج نمبر سے
DocType: Item Attribute,To Range,کی حد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,سیکورٹیز اور جمع
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,مختص کل پتے لازمی ہے
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مختص کل پتے لازمی ہے
DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,حاضری کا ریکارڈ.
@@ -466,33 +482,34 @@
DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
DocType: Pricing Rule,Valid Upto,درست تک
+DocType: Training Event,Workshop,ورکشاپ
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,براہ راست آمدنی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,ایڈمنسٹریٹو آفیسر
DocType: Timesheet Detail,Hrs,بجے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,کمپنی کا انتخاب کریں
DocType: Stock Entry Detail,Difference Account,فرق اکاؤنٹ
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,کاسمیٹک
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
DocType: Shipping Rule,Net Weight,سارا وزن
DocType: Employee,Emergency Phone,ایمرجنسی فون
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,خریدنے
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خریدنے
,Serial No Warranty Expiry,سیریل کوئی وارنٹی ختم ہونے کی
DocType: Sales Invoice,Offline POS Name,آف لائن POS نام
DocType: Sales Order,To Deliver,نجات کے لئے
DocType: Purchase Invoice Item,Item,آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
DocType: Account,Profit and Loss,نفع اور نقصان
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
DocType: Project,Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,شرح جس قیمت کی فہرست کرنسی میں کمپنی کی بنیاد کرنسی تبدیل کیا جاتا ہے
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا
DocType: Selling Settings,Default Customer Group,پہلے سے طے شدہ گاہک گروپ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",غیر فعال اگر، 'گول کل' کے خانے کسی بھی لین دین میں نظر نہیں ہو گا
DocType: BOM,Operating Cost,آپریٹنگ لاگت
@@ -500,13 +517,13 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
DocType: Production Planning Tool,Material Requirement,مواد ضرورت
DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
DocType: Territory,For reference,حوالے کے لیے
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),بند (CR)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,منتقل آئٹم
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),بند (CR)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,منتقل آئٹم
DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن)
DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
DocType: Production Plan Item,Pending Qty,زیر مقدار
@@ -525,11 +542,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,جمع اقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,سیلز آرڈر بنائیں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,سیلز آرڈر بنائیں
DocType: Project Task,Project Task,پراجیکٹ ٹاسک
,Lead Id,لیڈ کی شناخت
DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
-DocType: Assessment,Course,کورس
+DocType: Training Event,Course,کورس
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالی سال شروع کرنے کی تاریخ مالی سال کے اختتام کی تاریخ سے زیادہ نہیں ہونا چاہئے
DocType: Issue,Resolution,قرارداد
@@ -541,8 +558,8 @@
DocType: Job Applicant,Resume Attachment,پھر جاری منسلکہ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,دوبارہ گاہکوں
DocType: Leave Control Panel,Allocate,مختص
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,سیلز واپس
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,سیلز واپس
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
DocType: Announcement,Posted By,کی طرف سے پوسٹ
DocType: Item,Delivered by Supplier (Drop Ship),سپلائر کی طرف سے نجات بخشی (ڈراپ جہاز)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.
@@ -550,13 +567,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,کسٹمر ڈیٹا بیس.
DocType: Quotation,Quotation To,کے لئے کوٹیشن
DocType: Lead,Middle Income,درمیانی آمدنی
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),افتتاحی (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),افتتاحی (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
DocType: Purchase Order Item,Billed Amt,بل AMT
+DocType: Training Result Employee,Training Result Employee,تربیت کا نتیجہ ملازم
DocType: Warehouse,A logical Warehouse against which stock entries are made.,اسٹاک اندراجات بنا رہے ہیں جس کے خلاف ایک منطقی گودام.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فروخت انوائس Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,سویدی میں شامل کریں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,تجویز تحریری طور پر
DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹری کٹوتی
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
@@ -566,16 +586,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,وقت سے باخبر رکھنے
DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کمپنی
DocType: Packing Slip Item,DN Detail,DN تفصیل
+DocType: Training Event,Conference,کانفرنس
DocType: Timesheet,Billed,بل
DocType: Batch,Batch Description,بیچ تفصیل
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی.
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی.
DocType: Delivery Note,Time at which items were delivered from warehouse,اشیاء گودام سے دیئے گئے وقت جس میں
DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
DocType: Employee,Organization Profile,تنظیم پروفائل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,لنک حاضر ریکارڈز
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,لنک حاضر ریکارڈز
DocType: Student,Sibling Details,بھائی کی تفصیلات دیکھیں
+DocType: Vehicle Service,Vehicle Service,گاڑی کی خدمت
DocType: Employee,Reason for Resignation,استعفی کی وجہ
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,کارکردگی تشخیص کے لئے سانچہ.
+DocType: Sales Invoice,Credit Note Issued,کریڈٹ نوٹ اجراء
+DocType: Project Task,Weight,وزن
DocType: Payment Reconciliation,Invoice/Journal Entry Details,انوائس / جرنل اندراج کی تفصیلات
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} نہ مالی سال میں {2}
DocType: Buying Settings,Settings for Buying Module,ماڈیول کی خریداری کے لئے ترتیبات
@@ -588,7 +612,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,انوینٹری میں خالص تبدیلی
DocType: Employee,Passport Number,پاسپورٹ نمبر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,مینیجر
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
DocType: SMS Settings,Receiver Parameter,وصول پیرامیٹر
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
@@ -596,15 +620,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ای میل ایڈریس درج کریں
DocType: Production Order Operation,In minutes,منٹوں میں
DocType: Issue,Resolution Date,قرارداد تاریخ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+DocType: Student Batch Name,Batch Name,بیچ کا نام
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet پیدا کیا:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,اندراج کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,جرنل اندراج پیش
DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی سیٹ اپ ملازم انسانی وسائل میں سسٹم کا نام دینے> HR ترتیبات
DocType: Depreciation Schedule,Depreciation Amount,ہراس کی رقم
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,گروپ میں تبدیل
DocType: Activity Cost,Activity Type,سرگرمی کی قسم
DocType: Request for Quotation,For individual supplier,انفرادی سپلائر کے لئے
+DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ہونے والا رقم
DocType: Supplier,Fixed Days,فکسڈ دنوں
DocType: Quotation Item,Item Balance,آئٹم بیلنس
@@ -617,43 +643,44 @@
DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
DocType: Item,Material Transfer,مواد کی منتقلی
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),افتتاحی (ڈاکٹر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),افتتاحی (ڈاکٹر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
DocType: Production Order Operation,Actual Start Time,اصل وقت آغاز
DocType: BOM Operation,Operation Time,آپریشن کے وقت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ختم
DocType: Pricing Rule,Sales Manager,منتظم سامان فروخت
-DocType: Salary Structure Employee,Base,بنیاد
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,بنیاد
DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
DocType: Journal Entry,Write Off Amount,رقم لکھیں
DocType: Journal Entry,Bill No,بل نہیں
DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
DocType: Purchase Invoice,Quarterly,سہ ماہی
DocType: Selling Settings,Delivery Note Required,ترسیل کے نوٹ کی ضرورت ہے
-DocType: Sales Order Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
+DocType: BOM Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
DocType: Student Attendance,Student Attendance,طلبا کی حاضری
DocType: Sales Invoice Timesheet,Time Sheet,وقت شیٹ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,شے کی تفصیلات درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,شے کی تفصیلات درج کریں
DocType: Interest,Interest,دلچسپی
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,پہلی فروخت
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت
DocType: Purchase Receipt,Other Details,دیگر تفصیلات
DocType: Account,Accounts,اکاؤنٹس
+DocType: Vehicle,Odometer Value (Last),odometer قیمت (سابقہ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,مارکیٹنگ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
-DocType: Company,Deafult Cost Center,Deafult لاگت سینٹر
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
DocType: Employee,Provide email id registered in company,کمپنی میں رجسٹرڈ ای میل ID فراہم
DocType: Hub Settings,Seller City,فروش شہر
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ایک طالب علم گروپ براہ مہربانی منتخب کریں
+,Absent Student Report,غائب Student کی رپورٹ
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,آئٹم مختلف حالتوں ہے.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,آئٹم {0} نہیں ملا
DocType: Bin,Stock Value,اسٹاک کی قیمت
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,درخت کی قسم
@@ -675,28 +702,29 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
DocType: Production Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر
+DocType: Budget,Budget Against,بجٹ کے خلاف
DocType: Employee,Cell Number,سیل نمبر
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,کھو
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,مینوفیکچرنگ کے لئے محفوظ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,مینوفیکچرنگ کے لئے محفوظ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ماہانہ تنخواہ بیان.
DocType: Item Group,Website Specifications,ویب سائٹ نردجیکرن
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
DocType: Employee,A+,A +
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
DocType: Opportunity,Maintenance,بحالی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},آئٹم کے لئے ضروری خریداری کی رسید نمبر {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},آئٹم کے لئے ضروری خریداری کی رسید نمبر {0}
DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,سیلز مہمات.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet بنائیں
@@ -721,9 +749,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",تمام سیلز معاملات پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات / آمدنی سر کی فہرست پر مشتمل ہوسکتا ہے *** اشیا ***. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. بنیادی شرح میں شامل اس ٹیکس ؟: آپ کو اس کی جانچ پڑتال، اس ٹیکس اشیاء کی مندرجہ ذیل ٹیبل نہیں دکھایا جائے گا، لیکن آپ کے بنیادی شے کے ٹیبل میں بنیادی شرح میں شامل کیا جائے گا کا مطلب ہے کہ. آپ کے گاہکوں کے لئے ایک فلیٹ (تمام ٹیکس شامل ہیں) قیمت دینے چاہتے ہیں جہاں یہ مفید ہے.
DocType: Employee,Bank A/C No.,بینک A / C نمبر
-DocType: GL Entry,Project,پروجیکٹ
+DocType: Budget,Project,پروجیکٹ
DocType: Quality Inspection Reading,Reading 7,7 پڑھنا
DocType: Address,Personal,ذاتی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,جزوی طور پر حکم دیا
DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
@@ -732,27 +761,30 @@
DocType: Account,Liability,ذمہ داری
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,قیمت کی فہرست منتخب نہیں
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,قیمت کی فہرست منتخب نہیں
DocType: Employee,Family Background,خاندانی پس منظر
DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,کوئی اجازت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,کوئی اجازت
DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0}
+DocType: Vehicle,Acquisition Date,ارجن تاریخ
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,نمبر
DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,کوئی ملازم پایا
DocType: Supplier Quotation,Stopped,روک
DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
DocType: SMS Center,All Customer Contact,تمام کسٹمر رابطہ
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV کے ذریعے اسٹاک توازن کو اپ لوڈ کریں.
DocType: Warehouse,Tree Details,درخت کی تفصیلات دیکھیں
+DocType: Training Event,Event Status,واقعہ حیثیت
,Support Analytics,سپورٹ کے تجزیات
DocType: Item,Website Warehouse,ویب سائٹ گودام
DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",آٹو رسید 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے
@@ -760,16 +792,17 @@
DocType: Program Enrollment Tool,Program Enrollment Tool,پروگرام کے اندراج کے آلے
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,سی فارم ریکارڈز
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,کسٹمر اور سپلائر
+DocType: Student Batch Instructor,Student Batch Instructor,Student کی بیچ انسٹرکٹر
DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
DocType: Bin,Moving Average Rate,اوسط شرح منتقل
DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس شیڈول
DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت
DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,ہدف گودام
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ہدف گودام
DocType: Cheque Print Template,Starting location from left edge,بائیں کنارے سے مقام پر شروع
DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد تک کی ترسیل یا رسید سے زیادہ کرنے کی اجازت دیں
DocType: Stock Entry,STE-,STE-
@@ -783,7 +816,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} {2} درجا ہے
DocType: Shopping Cart Settings,Enable Checkout,چیک آؤٹ فعال کریں
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ادائیگی آرڈر خریدیں
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,متوقع مقدار
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,متوقع مقدار
DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',افتتاحی'
@@ -792,6 +825,8 @@
DocType: Expense Claim,Expenses,اخراجات
DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت
,Purchase Receipt Trends,خریداری کی رسید رجحانات
+DocType: Process Payroll,Bimonthly,دو ماہی
+DocType: Vehicle Service,Brake Pad,وقفے پیڈ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
,Amount to Bill,بل رقم
DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
@@ -804,10 +839,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,صرف خام مال حاصل
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,کارکردگی تشخیص.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، 'خریداری کی ٹوکری کے لئے استعمال کریں' اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,پوائنٹ کے فروخت
+DocType: Vehicle Log,Odometer Reading,odometer پڑھنے
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
DocType: Hub Settings,Publish Pricing,قیمتوں کا تعین شائع
@@ -826,22 +862,21 @@
DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے
DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
DocType: Examination Result,Examination Result,امتحان کے نتائج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,خریداری کی رسید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,خریداری کی رسید
,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
DocType: Employee,Ms,محترمہ
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,روانگی بر ٹوکری
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
DocType: Salary Slip,Leave Encashment Amount,معاوضہ کی رقم چھوڑ دو
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
DocType: Bank Reconciliation,Total Amount,کل رقم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات
@@ -854,13 +889,13 @@
DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
DocType: Fee Structure,Components,اجزاء
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
DocType: Address,Shop,دکان
DocType: Hub Settings,Sync Now,ہم آہنگی اب
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,اس موڈ کو منتخب کیا جاتا ہے جب پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے سے پوزیشن انوائس میں اپ ڈیٹ کیا جائے گا.
DocType: Lead,LEAD-,LEAD-
@@ -871,30 +906,31 @@
DocType: Item,Is Purchase Item,خریداری آئٹم
DocType: Asset,Purchase Invoice,خریداری کی رسید
DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,نئے فروخت انوائس
DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
DocType: Lead,Request for Information,معلومات کے لئے درخواست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
DocType: Payment Request,Paid,ادائیگی
DocType: Program Fee,Program Fee,پروگرام کی فیس
DocType: Salary Slip,Total in words,الفاظ میں کل
DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ
DocType: Guardian,Guardian Name,سرپرست کا نام
DocType: Cheque Print Template,Has Print Format,پرنٹ کی شکل ہے
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
DocType: Job Opening,Publish on website,ویب سائٹ پر شائع کریں
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,صارفین کو ترسیل.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,بالواسطہ آمدنی
+DocType: Student Attendance Tool,Student Attendance Tool,طلبا کی حاضری کا آلہ
DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,بادبانی
,Company Name,کمپنی کا نام
DocType: SMS Center,Total Message(s),کل پیغام (ے)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر.
@@ -902,39 +938,40 @@
DocType: Pricing Rule,Max Qty,زیادہ سے زیادہ مقدار
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",صف {0}: انوائس {1}، اسے منسوخ کیا جا سکتا ہے / کوئی وجود نہیں ہے غلط ہے. \ ایک درست انوائس درج کریں
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری کے آرڈر کے خلاف ادائیگی ہمیشہ پیشگی کے طور پر نشان لگا دیا جائے چاہئے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری کے آرڈر کے خلاف ادائیگی ہمیشہ پیشگی کے طور پر نشان لگا دیا جائے چاہئے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کیمیکل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
-DocType: Process Payroll,Select Payroll Year and Month,پے رول سال اور مہینہ منتخب کریں
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے تنخواہ جرنل اندراج میں اپ ڈیٹ کیا جائے گا جب اس موڈ کو منتخب کیا گیا.
+DocType: BOM,Raw Material Cost(Company Currency),خام مواد کی لاگت (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,میٹر
DocType: Workstation,Electricity Cost,بجلی کی لاگت
DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,اسٹاک میں لکھے
DocType: Item,Inspection Criteria,معائنہ کا کلیہ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,transfered کیا
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
DocType: Timesheet Detail,Bill,بل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,وائٹ
DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,بنائیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,بنائیں
DocType: Student Admission,Admission Start Date,داخلے شروع کرنے کی تاریخ
DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,میری کارڈز
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,مقدار کھولنے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
-DocType: Student Batch,Student Batch Name,Student کی بیچ کا نام
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+DocType: Program Enrollment,Student Batch Name,Student کی بیچ کا نام
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,شیڈول کورس
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,شیڈول کورس
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,اسٹاک اختیارات
DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},کے لئے مقدار {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},کے لئے مقدار {0}
DocType: Leave Application,Leave Application,چھٹی کی درخواست
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
@@ -945,20 +982,21 @@
DocType: Purchase Invoice,Cash/Bank Account,کیش / بینک اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
DocType: Delivery Note,Delivery To,کی ترسیل کے
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,وصف میز لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,وصف میز لازمی ہے
DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} منفی نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} منفی نہیں ہو سکتا
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,ایک طالب علم براہ مہربانی منتخب کریں
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,ڈسکاؤنٹ
DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد
DocType: Workstation,Wages,اجرتوں
DocType: Project,Internal,اندرونی
DocType: Task,Urgent,ارجنٹ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
DocType: Item,Manufacturer,ڈویلپر
DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک> پردایک قسم
DocType: POS Profile,Sales Invoice Payment,فروخت انوائس ادائیگی
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,فروخت رقم
@@ -975,41 +1013,44 @@
DocType: BOM Operation,Operation,آپریشن
DocType: Lead,Organization Name,تنظیم کا نام
DocType: Tax Rule,Shipping State,شپنگ ریاست
+,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,غیر اسٹاک اشیاء شامل ہیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,فروخت کے اخراجات
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,سٹینڈرڈ خرید
DocType: GL Entry,Against,کے خلاف
DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
DocType: Opportunity,Contact Info,رابطے کی معلومات
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} نتائج
DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت
DocType: Holiday List,Get Weekly Off Dates,ویکلی آف تاریخوں کو حاصل
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,ڈاکٹر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ڈاکٹر
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر
DocType: Opportunity,Your sales person who will contact the customer in future,مستقبل میں گاہک سے رابطہ کریں گے جو آپ کی فروخت کے شخص
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,تمام مصنوعات دیکھیں
DocType: Company,Default Currency,پہلے سے طے شدہ کرنسی
DocType: Contact,Enter designation of this Contact,اس رابطے کے عہدہ درج
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Expense Claim,From Employee,ملازم سے
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
DocType: Journal Entry,Make Difference Entry,فرق اندراج
DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,نقل و حمل
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,غلط خاصیت
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,اور سال
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے
DocType: SMS Center,Total Characters,کل کردار
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
@@ -1023,23 +1064,22 @@
,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
DocType: Salary Slip,Deductions,کٹوتیوں
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,شروع سال
DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
DocType: Lead,Consultant,کنسلٹنٹ
DocType: Salary Slip,Earnings,آمدنی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,کچھ درخواست کرنے کے لئے
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,کچھ درخواست کرنے کے لئے
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,مینجمنٹ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},بہر ڈیبٹ یا کریڈٹ رقم کے لئے کی ضرورت ہے {0}
DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
@@ -1050,22 +1090,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},پی او ایس پروفائل {0} پہلے ہی صارف کے لئے پیدا کیا: {1} اور کمپنی {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},پی او ایس پروفائل {0} پہلے ہی صارف کے لئے پیدا کیا: {1} اور کمپنی {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM تبادلوں فیکٹر
DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ
DocType: Grading Structure,Grading System Name,گریڈنگ سسٹم کا نام
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,بیلنس شیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,آپ کی فروخت کے شخص گاہک سے رابطہ کرنے اس تاریخ پر ایک یاد دہانی حاصل کریں گے
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Lead,Lead,لیڈ
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس انٹرو
DocType: Account,Warehouse,گودام
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,اسٹاک انٹری {0} پیدا
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,اسٹاک انٹری {0} پیدا
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
@@ -1076,32 +1116,36 @@
DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ادائیگی کی تفصیلات
DocType: Global Defaults,Current Fiscal Year,رواں مالی سال
+DocType: Purchase Order,Group same items,گروپ ایک ہی اشیاء
DocType: Global Defaults,Disable Rounded Total,مدور کل غیر فعال
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
,Trial Balance,مقدمے کی سماعت توازن
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ملازمین کو مقرر
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,ملازمین کو مقرر
DocType: Sales Order,SO-,دینے واال
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,ریسرچ
DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
DocType: Announcement,All Students,تمام طلباء
DocType: Contact,User ID,صارف کی شناخت
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,لنک لیجر
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,لنک لیجر
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,طالب علم کے موبائل نمبر
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,باقی دنیا کے
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
,Budget Variance Report,بجٹ تغیر رپورٹ
DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,فائدہ
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,اکاؤنٹنگ لیجر
DocType: Stock Reconciliation,Difference Amount,فرق رقم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,برقرار رکھا آمدنی
-DocType: BOM Item,Item Description,آئٹم تفصیل
+DocType: Vehicle Log,Service Detail,سروس کا تفصیل
+DocType: BOM,Item Description,آئٹم تفصیل
DocType: Student Sibling,Student Sibling,طالب علم بھائی
DocType: Purchase Invoice,Is Recurring,مکرر ہے
DocType: Purchase Invoice,Supplied Items,فراہم کی اشیا
@@ -1112,38 +1156,41 @@
DocType: Opportunity Item,Opportunity Item,موقع آئٹم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,عارضی افتتاحی
,Employee Leave Balance,ملازم کی رخصت بیلنس
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
DocType: Address,Address Type,ایڈریس کی قسم
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام
DocType: GL Entry,Against Voucher,واؤچر کے خلاف
DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,کے لئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,کے لئے
DocType: Item,Lead Time in days,دنوں میں وقت کی قیادت
,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},{0} سے تنخواہ کی ادائیگی {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,چھوٹے
DocType: Employee,Employee Number,ملازم نمبر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0}
+DocType: Project,% Completed,٪ مکمل
,Invoiced Amount (Exculsive Tax),انوائس کی رقم (Exculsive ٹیکس)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آئٹم 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,اکاؤنٹ سر {0} پیدا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,گرین
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,تربیت ایونٹ
DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,کل حاصل کیا
DocType: Employee,Place of Issue,مسئلے کی جگہ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,معاہدہ
DocType: Email Digest,Add Quote,اقتباس میں شامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,بالواسطہ اخراجات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,اپنی مصنوعات یا خدمات
DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
@@ -1151,6 +1198,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
DocType: Journal Entry Account,Purchase Order,خریداری کے آرڈر
+DocType: Vehicle,Fuel UOM,ایندھن UOM
DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں
DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے
DocType: Purchase Invoice,Recurring Type,مکرر قسم
@@ -1160,18 +1208,20 @@
DocType: Email Digest,Annual Income,سالانہ آمدنی
DocType: Serial No,Serial No Details,سیریل کوئی تفصیلات
DocType: Purchase Invoice Item,Item Tax Rate,آئٹم ٹیکس کی شرح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,تمام کام وزن کی کل ہونا چاہئے 1. اس کے مطابق تمام منصوبے کے کاموں کے وزن کو ایڈجسٹ کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
DocType: Hub Settings,Seller Website,فروش ویب سائٹ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0}
DocType: Appraisal Goal,Goal,گول
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student کی کھیپ طاقت
DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,سپلائر کے لئے
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,سپلائر کے لئے
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے.
DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں
@@ -1187,10 +1237,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} رفت میں اشیاء
DocType: Workstation,Workstation Name,کارگاہ نام
DocType: Grade Interval,Grade Code,گریڈ کوڈ
+DocType: POS Item Group,POS Item Group,POS آئٹم گروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Sales Partner,Target Distribution,ہدف تقسیم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault گودام منتخب شے کے لئے ضروری ہے
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
DocType: Quality Inspection Reading,Reading 8,8 پڑھنا
@@ -1202,10 +1252,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,ہارڈ ویئر
DocType: Sales Order,Recurring Upto,مکرر تک
DocType: Attendance,HR Manager,HR مینیجر
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> سیٹ اپ کے ذریعے حاضری کے لئے سیریز کی تعداد مہربانی نمبر سیریز
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ایک کمپنی کا انتخاب کریں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,استحقاق رخصت
DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
DocType: Payment Entry,Writeoff,لکھ دینا
DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ گول
DocType: Salary Component,Earning,کمانے
@@ -1213,12 +1264,12 @@
,BOM Browser,BOM براؤزر
DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,کل آرڈر ویلیو
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,خوراک
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,خوراک
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3
DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,مارک Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,مارک Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0}
DocType: Project,Start and End Dates,شروع کریں اور تواریخ اختتام
@@ -1230,7 +1281,7 @@
DocType: Purchase Invoice Item,Accounting,اکاؤنٹنگ
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,ہراس کے شیڈول
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
DocType: Activity Cost,Projects,منصوبوں
DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},سے {0} | {1} {2}
@@ -1243,33 +1294,35 @@
DocType: Supplier,Name and Type,نام اور قسم
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے
DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا
-DocType: Scheduling Tool,Course End Date,کورس کی آخری تاریخ
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا
+DocType: Course Scheduling Tool,Course End Date,کورس کی آخری تاریخ
DocType: Holiday List,Holidays,چھٹیاں
DocType: Sales Order Item,Planned Quantity,منصوبہ بندی کی مقدار
DocType: Purchase Invoice Item,Item Tax Amount,آئٹم ٹیکس کی رقم
DocType: Item,Maintain Stock,اسٹاک کو برقرار رکھنے کے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,پہلے سے پروڈکشن آرڈر کے لئے پیدا اسٹاک میں لکھے
+DocType: Employee,Prefered Email,prefered کی ای میل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},زیادہ سے زیادہ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
DocType: Email Digest,For Company,کمپنی کے لئے
apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,خرید رقم
DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,اکاؤنٹس کا چارٹ
DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
DocType: Employee,Owned,ملکیت
DocType: Salary Detail,Depends on Leave Without Pay,بغیر تنخواہ چھٹی پر منحصر ہے
DocType: Pricing Rule,"Higher the number, higher the priority",زیادہ تعداد، اعلی ترجیح
,Purchase Invoice Trends,انوائس رجحانات خریدیں
DocType: Employee,Better Prospects,بہتر امکانات
+DocType: Vehicle,License Plate,لائسنس پلیٹ
DocType: Appraisal,Goals,اہداف
DocType: Warranty Claim,Warranty / AMC Status,وارنٹی / AMC رتبہ
,Accounts Browser,اکاؤنٹس براؤزر
@@ -1282,7 +1335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
DocType: Email Digest,Bank Balance,بینک کی بیلنس
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
@@ -1293,15 +1346,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ہم اس شے کے خریدنے
DocType: Address,Billing,بلنگ
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں
DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
DocType: Quality Inspection,Readings,ریڈنگ
DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
+DocType: Course Schedule,SH,ایسیچ
+DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی لاگت (کمپنی کرنسی)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ذیلی اسمبلی
DocType: Asset,Asset Name,ایسیٹ نام
+DocType: Project,Task Weight,ٹاسک وزن
DocType: Shipping Rule Condition,To Value,قدر میں
DocType: Asset Movement,Stock Manager,اسٹاک مینیجر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,پیکنگ پرچی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر کرایہ پر دستیاب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام!
@@ -1322,11 +1379,12 @@
DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی
DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
DocType: Sales Invoice,Source,ماخذ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی سیٹ اپ ملازم انسانی وسائل میں سسٹم کا نام دینے> HR ترتیبات
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں
DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
-DocType: Course Schedule,Students HTML,طلباء HTML
+DocType: Student Attendance Tool,Students HTML,طلباء HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,مالی سال شروع کرنے کی تاریخ
DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں
DocType: Employee External Work History,Total Experience,کل تجربہ
@@ -1353,7 +1411,7 @@
DocType: Purchase Invoice,Select Shipping Address,منتخب شپنگ ایڈریس
DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.
,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
DocType: UOM,UOM Name,UOM نام
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,شراکت رقم
DocType: Purchase Invoice,Shipping Address,شپنگ ایڈریس
@@ -1365,13 +1423,13 @@
DocType: Program Enrollment Tool,Program Enrollments,پروگرام کا اندراج
DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,باکس
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,تنظیم
DocType: Budget,Monthly Distribution,ماہانہ تقسیم
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر
DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} کے لئے اکاؤنٹنگ انٹری صرف کرنسی میں بنایا جا سکتا ہے: {1}
DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین اصول
DocType: Budget,Action if Annual Budget Exceeded,ایکشن سالانہ بجٹ سے تجاوز تو
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست
@@ -1385,39 +1443,39 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,افتتاحی اسٹاک توازن
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},زیادہ tranfer کرنے کی اجازت نہیں {0} سے {1} خریداری کے آرڈر کے خلاف {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},زیادہ tranfer کرنے کی اجازت نہیں {0} سے {1} خریداری کے آرڈر کے خلاف {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,کوئی شے پیک کرنے کے لئے
DocType: Shipping Rule Condition,From Value,قیمت سے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا
DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,کمپنی اخراجات کے دعوے.
DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,اسٹاک واجبات
DocType: Purchase Invoice,Supplier Warehouse,پردایک گودام
DocType: Opportunity,Contact Mobile No,موبائل سے رابطہ کریں کوئی
,Material Requests for which Supplier Quotations are not created,پردایک کوٹیشن پیدا نہیں کر رہے ہیں جس کے لئے مواد کی درخواست
DocType: Student Group,Set 0 for no limit,کوئی حد 0 سیٹ کریں
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
apps/erpnext/erpnext/config/selling.py +206,Other Reports,دیگر رپورٹوں
DocType: Dependent Task,Dependent Task,منحصر ٹاسک
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں.
DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,تلاش آئٹم
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,کیش میں خالص تبدیلی
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,پہلے ہی مکمل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),عمر (دن)
DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
DocType: Account,Account Name,کھاتے کا نام
@@ -1425,12 +1483,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,پردایک قسم ماسٹر.
DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
DocType: Sales Invoice,Reference Document,حوالہ دستاویز
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر
DocType: Delivery Note,Vehicle Dispatch Date,گاڑی ڈسپیچ کی تاریخ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}٪ بل
@@ -1442,31 +1500,35 @@
DocType: Journal Entry Account,Debit in Company Currency,کمپنی کرنسی میں ڈیبٹ
DocType: BOM Item,BOM Item,BOM آئٹم
DocType: Appraisal,For Employee,ملازم کے لئے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
DocType: Company,Default Values,طے شدہ اقدار
DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
DocType: Journal Entry,Entry Type,اندراج کی قسم
,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,قیمتوں کا تعین
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
DocType: Quotation,Term Details,ٹرم تفصیلات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} اس طالب علم گروپ کے لیے طالب علموں کو داخلہ سے زیادہ نہیں ہوسکتی.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}صفر سےبڈا ھونا ڇاھۓ
DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,حصولی کے
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,وارنٹی دعوی
,Lead Details,لیڈ تفصیلات
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ
DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,پہلی پے رول فریکوئنسی قائم کریں
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں
DocType: Bank Reconciliation,From Date,تاریخ سے
DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,چھوڑ دو اور حاضری
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,چھوڑ دو اور حاضری
DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
DocType: Sales Invoice,Packed Items,پیک اشیا
@@ -1475,7 +1537,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','کل'
DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری فعال
DocType: Employee,Permanent Address,مستقل پتہ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,شے کے کوڈ کا انتخاب کریں
DocType: Territory,Territory Manager,علاقہ مینیجر
@@ -1485,27 +1547,30 @@
DocType: Selling Settings,Selling Settings,ترتیبات فروخت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,آن لائن نیلامیوں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,تکمیل
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",کمپنی، مہینہ اور مالی سال لازمی ہے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,تکمیل
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ٹوکری میں دیکھیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,مارکیٹنگ کے اخراجات
,Item Shortage Report,آئٹم کمی رپورٹ
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,اگلا ہراس تاریخ نیا اثاثہ کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,اگلا ہراس تاریخ نیا اثاثہ کے لئے لازمی ہے
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.
DocType: Fee Category,Fee Category,فیس زمرہ
,Student Fee Collection,طالب علم کی فیس جمعکاری
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student کی بیچ یا طالب علم گروپ لازمی ہے
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
DocType: Upload Attendance,Get Template,سانچے حاصل
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,کوئی طے شدہ ایڈریس سانچے پایا. سیٹ اپ> طباعت اور برانڈنگ> ایڈریس سانچے سے نئی تشکیل مہربانی.
DocType: Address,Postal,ڈاک
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+DocType: Vehicle,Doors,دروازے
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
DocType: Item,Weightage,اہمیت
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,نیا رابطہ
DocType: Territory,Parent Territory,والدین علاقہ
DocType: Quality Inspection Reading,Reading 2,2 پڑھنا
@@ -1515,14 +1580,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
DocType: Quotation,Order Type,آرڈر کی قسم
DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم
DocType: Asset,Depreciation Method,ہراس کا طریقہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,آف لائن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,آف لائن
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,کل ہدف
DocType: Program Course,Required,مطلوب
@@ -1533,7 +1598,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,بہت زیادہ کالم. رپورٹ برآمد اور ایک سپریڈ شیٹ کی درخواست کا استعمال کرتے ہوئے پرنٹ.
DocType: Purchase Invoice Item,Batch No,بیچ کوئی
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ایک گاہک کی خریداری کے آرڈر کے خلاف ایک سے زیادہ سیلز آرڈر کرنے کی اجازت دیں
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,مین
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,مین
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ویرینٹ
DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
@@ -1542,20 +1607,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
DocType: Email Digest,Annual Expenses,سالانہ اخراجات
DocType: Item,Variants,متغیرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,خریداری کے آرڈر بنائیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,خریداری کے آرڈر بنائیں
DocType: SMS Center,Send To,کے لئے بھیج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت
DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
DocType: Territory,Territory Name,علاقے کا نام
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ایک کام کے لئے درخواست.
DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات
-apps/erpnext/erpnext/hooks.py +95,Addresses,پتے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/hooks.py +94,Addresses,پتے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
apps/erpnext/erpnext/config/hr.py +137,Appraisals,تشخیص
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
@@ -1564,15 +1629,17 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
+DocType: Student Batch,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
DocType: Authorization Control,Authorization Control,اجازت کنٹرول
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,ادائیگی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,ادائیگی
DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
DocType: Employee,Salutation,آداب
DocType: Course,Course Abbreviation,کورس مخفف
+DocType: Student Leave Application,Student Leave Application,Student کی رخصت کی درخواست
DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
DocType: Quotation Item,Actual Qty,اصل مقدار
@@ -1585,6 +1652,7 @@
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
+DocType: Vehicle,Wheels,پہیے
DocType: Packing Slip,To Package No.,نمبر پیکیج
DocType: Production Planning Tool,Material Requests,مواد درخواستیں
DocType: Warranty Claim,Issue Date,تاریخ اجراء
@@ -1598,7 +1666,7 @@
,Sales Invoice Trends,فروخت انوائس رجحانات
DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
DocType: Stock Settings,Allowance Percent,الاؤنس فیصد
DocType: SMS Settings,Message Parameter,پیغام پیرامیٹر
@@ -1607,22 +1675,24 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
DocType: Serial No,Creation Date,بنانے کی تاریخ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} شے کی قیمت کی فہرست میں ایک سے زیادہ مرتبہ ظاہر ہوتا ہے {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0}
DocType: Production Plan Material Request,Material Request Date,مواد تاریخ گذارش
DocType: Purchase Order Item,Supplier Quotation Item,پردایک کوٹیشن آئٹم
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,پیداوار کے احکامات کے خلاف وقت نوشتہ کی تخلیق غیر فعال. آپریشنز پروڈکشن آرڈر کے خلاف ٹریک نہیں کیا جائے گا
DocType: Student,Student Mobile Number,طالب علم کے موبائل نمبر
DocType: Item,Has Variants,مختلف حالتوں ہے
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,کمپنی ماسٹر اور گلوبل ڈیفالٹس میں پہلے سے طے شدہ کرنسی کی وضاحت کریں
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,کمپنی ماسٹر اور گلوبل ڈیفالٹس میں پہلے سے طے شدہ کرنسی کی وضاحت کریں
DocType: Purchase Invoice,Recurring Invoice,مکرر انوائس
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,منصوبوں کو منظم کرنے
DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
DocType: Budget,Fiscal Year,مالی سال
+DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
DocType: Budget,Budget,بجٹ
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
DocType: Student Admission,Application Form Route,درخواست فارم روٹ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,علاقہ / کسٹمر
@@ -1642,7 +1712,7 @@
,Serial No Status,سیریل کوئی حیثیت
DocType: Payment Entry Reference,Outstanding,شاندار
,Daily Timesheet Summary,ڈیلی Timesheet خلاصہ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,آئٹم میز خالی نہیں ہو سکتا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,آئٹم میز خالی نہیں ہو سکتا
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2}
DocType: Pricing Rule,Selling,فروخت
@@ -1651,13 +1721,13 @@
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ڈیوٹی اور ٹیکس
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,حوالہ کوڈ داخل کریں.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,حوالہ کوڈ داخل کریں.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ادائیگی اندراجات کی طرف سے فلٹر نہیں کیا جا سکتا {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ویب سائٹ میں دکھایا جائے گا کہ شے کے لئے ٹیبل
DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار
DocType: Purchase Order Item,Material Request Item,مواد درخواست آئٹم
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,آئٹم گروپس کا درخت.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں
DocType: Asset,Sold,فروخت
,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,ریڈ
@@ -1673,7 +1743,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تین ہلاک
-DocType: Quality Inspection Reading,Acceptance Criteria,قبولیت کا کلیہ
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں
DocType: Item Attribute,Attribute Name,نام وصف
DocType: Item Group,Show In Website,ویب سائٹ میں دکھائیں
@@ -1681,6 +1751,7 @@
DocType: Task,Expected Time (in hours),(گھنٹوں میں) متوقع وقت
DocType: Item Reorder,Check in (group),میں چیک کریں (گروپ)
,Qty to Order,آرڈر کی مقدار
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",ذمہ داری یا ایکوئٹی کے تحت اکاؤنٹ سر، منافع / نقصان مقدمہ درج کیا جائے گا جس میں
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,تمام کاموں کی Gantt چارٹ.
DocType: Opportunity,Mins to First Response,پہلا رسپانس منٹس
DocType: Pricing Rule,Margin Type,مارجن کی قسم
@@ -1689,7 +1760,7 @@
DocType: Holiday List,Clear Table,صاف ٹیبل
DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
DocType: Room,Room Name,کمرے کا نام
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
DocType: Activity Cost,Costing Rate,لاگت کی شرح
,Customer Addresses And Contacts,کسٹمر پتے اور رابطے
DocType: Discussion,Discussion,بحث
@@ -1706,21 +1777,23 @@
DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ
DocType: Item,Has Batch No,بیچ نہیں ہے
DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",کمپنی، تاریخ سے اور تاریخ کے لئے لازمی ہے
DocType: Asset,Purchase Date,خریداری کی تاریخ
DocType: Employee,Personal Details,ذاتی تفصیلات
,Maintenance Schedules,بحالی شیڈول
DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
,Quotation Trends,کوٹیشن رجحانات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule Condition,Shipping Amount,شپنگ رقم
,Pending Amount,زیر التواء رقم
DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر
DocType: Purchase Order,Delivered,ہونے والا
+,Vehicle Expenses,گاڑیوں کے اخراجات
DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
DocType: Purchase Invoice,The date on which recurring invoice will be stop,بار بار چلنے والی انوائس بند کیا جائے گا جس کی تاریخ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
,Supplier-Wise Sales Analytics,سپلائر-حکمت سیلز تجزیات
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ادا کی گئی رقم درج کریں
@@ -1735,15 +1808,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
DocType: Email Digest,New Expenses,نیا اخراجات
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,غیر گروپ سے گروپ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,اصل کل
DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,یونٹ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,کمپنی کی وضاحت کریں
,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,آپ مالی سال ختم ہو جاتی ہے
@@ -1753,33 +1826,33 @@
DocType: Issue,Support,سپورٹ
,BOM Search,Bom تلاش
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),بند (کل کھولنے)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
+DocType: Vehicle,Fuel Type,ایندھن کی قسم
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
DocType: Salary Component,Deduction,کٹوتی
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
DocType: Stock Reconciliation Item,Amount Difference,رقم فرق
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
DocType: Address Template,Address Template,ایڈریس سانچہ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
-DocType: Project,% Tasks Completed,٪ کاموں کو مکمل کیا
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے
DocType: Project,Gross Margin,مجموعی مارجن
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,کوٹیشن
+DocType: Lead,Quotation,کوٹیشن
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کل کٹوتی
DocType: Maintenance Visit,Maintenance User,بحالی صارف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,لاگت اپ ڈیٹ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,لاگت اپ ڈیٹ
DocType: Employee,Date of Birth,پیدائش کی تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں.
@@ -1792,7 +1865,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,کام کی تفصیل
DocType: Student Applicant,Applied,اطلاقی
DocType: Purchase Order Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",سوائے خصوصی کردار "-" "."، "#"، اور "/" سیریز کا نام میں اس کی اجازت نہیں
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",سوائے خصوصی کردار "-" "."، "#"، اور "/" سیریز کا نام میں اس کی اجازت نہیں
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",سیلز مہمات کا ٹریک رکھنے. لیڈز، کوٹیشن کا ٹریک رکھنے، سیلز آرڈر وغیرہ مہمات میں سے سرمایہ کاری پر واپسی کا اندازہ لگانے کے.
DocType: Expense Claim,Approver,گواہ
,SO Qty,تو مقدار
@@ -1801,19 +1874,20 @@
DocType: Request for Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
-apps/erpnext/erpnext/hooks.py +81,Shipments,ترسیل
+apps/erpnext/erpnext/hooks.py +80,Shipments,ترسیل
DocType: Payment Entry,Total Allocated Amount (Company Currency),کل مختص رقم (کمپنی کرنسی)
DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
+DocType: BOM,Scrap Material Cost,سکریپ مواد کی لاگت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,صف #
DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
DocType: Asset,Supplier,پردایک
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,سے حاصل
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,سے حاصل
DocType: C-Form,Quarter,کوارٹر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,متفرق اخراجات
DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,بینک کا نام
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,اوپر
@@ -1821,8 +1895,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+DocType: Process Payroll,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,نئی خریداری کی لاگت
@@ -1833,26 +1908,28 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں.
DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بینکنگ
+DocType: Vehicle Service,Service Item,سروس شے
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,مندرجہ ذیل نظام الاوقات حذف کرتے وقت غلطیاں تھے:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,مندرجہ ذیل نظام الاوقات حذف کرتے وقت غلطیاں تھے:
DocType: Bin,Ordered Quantity,کا حکم دیا مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
-DocType: Quality Inspection,In Process,اس عمل میں
+DocType: Production Order,In Process,اس عمل میں
DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
DocType: Account,Fixed Asset,مستقل اثاثے
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,serialized کی انوینٹری
DocType: Activity Type,Default Billing Rate,پہلے سے طے شدہ بلنگ کی شرح
DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ایک طے شدہ آنے والی ای میل اکاؤنٹ اس کام پر کے لئے فعال ہونا چاہئے. براہ مہربانی سیٹ اپ ڈیفالٹ آنے والی ای میل اکاؤنٹ (POP / IMAP) اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,وصولی اکاؤنٹ
DocType: Quotation Item,Stock Balance,اسٹاک توازن
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,ادائیگی سیلز آرڈر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,سی ای او
DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,درست اکاؤنٹ منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,درست اکاؤنٹ منتخب کریں
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم
DocType: Employee,Blood Group,خون کا گروپ
@@ -1869,10 +1946,11 @@
DocType: Employee,Contact Details,رابطہ کی تفصیلات
DocType: C-Form,Received Date,موصول تاریخ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",آپ سیلز ٹیکس اور الزامات سانچہ میں ایک معیاری سانچے پیدا کیا ہے تو، ایک کو منتخب کریں اور نیچے دیے گئے بٹن پر کلک کریں.
+DocType: BOM Scrap Item,Basic Amount (Company Currency),بنیادی رقم (کمپنی کرنسی)
DocType: Student,Guardians,رکھوالوں
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,یہ شپنگ حکمرانی کے لئے ایک ملک کی وضاحت یا دنیا بھر میں شپنگ براہ مہربانی چیک کریں
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
DocType: Offer Letter Term,Offer Term,پیشکش ٹرم
DocType: Quality Inspection,Quality Manager,کوالٹی منیجر
@@ -1883,14 +1961,16 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خط پیش کرتے ہیں
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,مواد درخواستوں (یمآرپی) اور پیداوار کے احکامات حاصل کریں.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,کل انوائس AMT
+DocType: BOM,Conversion Rate,تبادلوں کی شرح
DocType: Timesheet Detail,To Time,وقت
DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
DocType: Production Order Operation,Completed Qty,مکمل مقدار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت دیں
+DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
DocType: Item,Customer Item Codes,کسٹمر شے کوڈز
@@ -1899,19 +1979,19 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,نیا ایڈریس
DocType: Quality Inspection,Sample Size,نمونہ سائز
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,رسید دستاویز درج کریں
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','کیس نمبر سے' درست وضاحت کریں
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Project,External,بیرونی
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت
+DocType: Vehicle Log,VLOG.,vlog کے.
DocType: Branch,Branch,برانچ
DocType: Guardian,Mobile Number,موبائل فون کانمبر
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ماہ کے لئے مل گیا کوئی تنخواہ پرچی:
DocType: Bin,Actual Quantity,اصل مقدار
DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
-DocType: Student Batch,Student Batch,Student کی بیچ
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student کی بیچ
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,آپ کے گاہکوں کو
DocType: Leave Block List Date,Block Date,بلاک تاریخ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اب لگائیں
@@ -1926,7 +2006,7 @@
DocType: Timesheet Detail,Costing Amount,لاگت رقم
DocType: Student Admission,Application Fee,درخواست کی فیس
DocType: Process Payroll,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,بلک میں درآمد
DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
DocType: SMS Log,Sender Name,مرسل کے نام
@@ -1934,6 +2014,7 @@
DocType: SMS Log,Sent To,کو بھیجا
DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,سافٹ ویئر
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غلط {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1944,27 +2025,27 @@
DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
DocType: Employee,New Workplace,نئے کام کی جگہ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,سٹورز
DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,کی بنیاد پر خستہ
DocType: Item,End of Life,زندگی کے اختتام
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,سفر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,سفر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
DocType: Sales Invoice,Recurring,مکرر
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,علیحدہ آمدنی ٹریک اور مصنوعات کاریکشیتر یا تقسیم کے لئے اخراجات.
DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,اپ ڈیٹ لاگت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,اپ ڈیٹ لاگت
DocType: Item Reorder,Item Reorder,آئٹم ترتیب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,دکھائیں تنخواہ کی پرچی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,منتقلی مواد
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,دکھائیں تنخواہ کی پرچی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,منتقلی مواد
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -1975,27 +2056,28 @@
DocType: Budget Account,Budget Account,بجٹ اکاؤنٹ
DocType: Quality Inspection,Verified By,کی طرف سے تصدیق
DocType: Address,Subsidiary,ماتحت
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",موجودہ لین دین موجود ہیں کیونکہ، کمپنی کی پہلے سے طے شدہ کرنسی تبدیل نہیں کر سکتے. معاملات پہلے سے طے شدہ کرنسی تبدیل کرنے منسوخ کر دیا جائے ضروری ہے.
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",موجودہ لین دین موجود ہیں کیونکہ، کمپنی کی پہلے سے طے شدہ کرنسی تبدیل نہیں کر سکتے. معاملات پہلے سے طے شدہ کرنسی تبدیل کرنے منسوخ کر دیا جائے ضروری ہے.
DocType: Grade Interval,Grade Description,گریڈ تفصیل
-DocType: Quality Inspection,Purchase Receipt No,خریداری کی رسید نہیں
+DocType: Stock Entry,Purchase Receipt No,خریداری کی رسید نہیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیانا رقم
DocType: Process Payroll,Create Salary Slip,تنخواہ پرچی بنائیں
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,traceability کے
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability کے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
-DocType: Appraisal,Employee,ملازم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+DocType: Vehicle,Employee,ملازم
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,صارف کے طور پر مدعو کریں
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
-DocType: Workstation Working Hour,End Time,آخر وقت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
+DocType: Training Event,End Time,آخر وقت
DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتیوں یا گمشدگی
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,واؤچر کی طرف سے گروپ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
DocType: Student Batch Student,Student Batch Student,Student کی بیچ طالب علم
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},آئٹم کے لئے ضروری Purchse آرڈر نمبر {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},آئٹم کے لئے ضروری Purchse آرڈر نمبر {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
@@ -2014,25 +2096,25 @@
DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری
DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,مائکر آف
-DocType: Quality Inspection Reading,Accepted,قبول کر لیا
+DocType: Offer Letter,Accepted,قبول کر لیا
DocType: SG Creation Tool Course,Student Group Name,طالب علم گروپ کا نام
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
DocType: Room,Room Number,کمرہ نمبر
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},غلط حوالہ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,فوری جرنل اندراج
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,فوری جرنل اندراج
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ
DocType: Stock Entry,For Quantity,مقدار کے لئے
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} جمع نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} جمع نہیں ہے
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,اشیاء کے لئے درخواست.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,علیحدہ پروڈکشن آرڈر ہر ایک کو ختم اچھی شے کے لئے پیدا کیا جائے گا.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے
@@ -2043,14 +2125,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,منصوبے کی حیثیت
DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,مندرجہ ذیل پیداوار کے احکامات کو پیدا کیا گیا تھا:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,مندرجہ ذیل پیداوار کے احکامات کو پیدا کیا گیا تھا:
DocType: Student Admission,Naming Series (for Student Applicant),نام دینے سیریز (طالب علم کی درخواست گزار کے لئے)
DocType: Delivery Note,Transporter Name,ٹرانسپورٹر نام
DocType: Authorization Rule,Authorized Value,مجاز ویلیو
DocType: Contact,Enter department to which this Contact belongs,اس رابطے تعلق رکھتا ہے جس کے لئے محکمہ درج کریں
,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,کل غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,پیمائش کی اکائی
DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
@@ -2059,15 +2141,17 @@
DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ
DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام
DocType: Payment Entry,Deductions or Loss,کٹوتیوں یا گمشدگی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} کو بند کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} کو بند کر دیا ہے
DocType: Email Digest,How frequently?,کتنی بار؟
DocType: Purchase Receipt,Get Current Stock,موجودہ اسٹاک حاصل کریں
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,مواد کے بل کے پیڑ
DocType: Student,Joining Date,شمولیت تاریخ
,Employees working on a holiday,چھٹی پر کام کرنے والے ملازمین
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,مارک موجودہ
+DocType: Project,% Complete Method,٪ مکمل طریقہ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
DocType: Production Order,Actual End Date,اصل تاریخ اختتام
+DocType: BOM,Operating Cost (Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
DocType: Stock Entry,Purpose,مقصد
@@ -2079,14 +2163,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق)
DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
DocType: Campaign,Campaign-.####,مہم -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,اختتام سال
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",یہاں جامد یو آر ایل پیرامیٹرز درج کریں (مثال کے طور پر. مرسل = ERPNext، اسم = ERPNext، پاس ورڈ = 1234 وغیرہ)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} کسی بھی فعال مالی سال میں. مزید تفصیلات کی جانچ پڑتال کے لئے {2}.
DocType: Task,Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ (وقت شیٹ کے ذریعے)
@@ -2116,10 +2201,11 @@
DocType: Homepage,Homepage,مرکزی صفحہ
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
DocType: Tax Rule,Billing City,بلنگ شہر
+DocType: Asset,Manual,دستی
DocType: Salary Component Account,Salary Component Account,تنخواہ اجزاء اکاؤنٹ
DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
@@ -2133,7 +2219,7 @@
DocType: Salary Detail,Amount based on formula,فارمولے پر مبنی رقم
DocType: Purchase Invoice,Currency and Price List,کرنسی اور قیمت کی فہرست
DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ نام
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں
apps/erpnext/erpnext/config/manufacturing.py +7,Production,پیداوار
DocType: Guardian,Occupation,کاروبار
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے
@@ -2142,20 +2228,21 @@
DocType: Installation Note Item,Installed Qty,نصب مقدار
DocType: Lead,Fax,فیکس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,تربیت کا نتیجہ
DocType: Purchase Invoice,Is Paid,ادا کیا جاتا ہے
DocType: Salary Structure,Total Earning,کل کمائی
DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت
DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,تنظیم شاخ ماسٹر.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,یا
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,تنظیم شاخ ماسٹر.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,یا
DocType: Sales Order,Billing Status,بلنگ کی حیثیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,یوٹیلٹی اخراجات
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,۹۰ سے بڑھ کر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے
DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
DocType: Process Payroll,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
DocType: Payment Entry,Payment Type,ادائیگی کی قسم
@@ -2173,7 +2260,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات
DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},پہلے ہی کمپنی کے لئے پیدا گلوبل پوزیشن پروفائل {0} {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},پہلے ہی کمپنی کے لئے پیدا گلوبل پوزیشن پروفائل {0} {1}
DocType: Purchase Order,Ref SQ,ممبران SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,تمام BOMs میں آئٹم / BOM بدل
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,رسید دستاویز پیش کرنا ضروری ہے
@@ -2183,20 +2270,21 @@
DocType: Product Bundle,Parent Item,والدین آئٹم
DocType: Account,Account Type,اکاؤنٹ کی اقسام
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی
,To Produce,پیدا کرنے کے لئے
apps/erpnext/erpnext/config/hr.py +93,Payroll,پے رول
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے
DocType: Packing Slip,Identification of the package for the delivery (for print),کی ترسیل کے لئے پیکج کی شناخت (پرنٹ کے لئے)
DocType: Bin,Reserved Quantity,محفوظ مقدار
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,کوئی جمع کرائی تنخواہ کی پرچی نہیں ملا
DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,اس مدت کے دوران ہراس رقم
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے
DocType: Account,Income Account,انکم اکاؤنٹ
DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,ڈلیوری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,ڈلیوری
DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح"
DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
@@ -2218,20 +2306,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
DocType: Company,Stock Settings,اسٹاک ترتیبات
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
+DocType: Vehicle,Electric,بجلی
+DocType: Task,% Progress,٪ پروگریس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان
+DocType: Training Event,Will send an email about the event to employees with status 'Open',حیثیت کے ساتھ ملازمین کو واقعہ کے بارے میں ایک ای میل بھیجیں گے 'کھولیں'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نیا لاگت مرکز نام
DocType: Leave Control Panel,Leave Control Panel,کنٹرول پینل چھوڑنا
+DocType: Project,Task Completion,ٹاسک کی تکمیل
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,نہیں اسٹاک میں
DocType: Appraisal,HR User,HR صارف
DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی
-apps/erpnext/erpnext/hooks.py +109,Issues,مسائل
+apps/erpnext/erpnext/hooks.py +108,Issues,مسائل
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0}
DocType: Sales Invoice,Debit To,ڈیبٹ
DocType: Delivery Note,Required only for sample item.,صرف نمونے شے کے لئے کی ضرورت ہے.
@@ -2246,7 +2338,7 @@
DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر
,Sales Browser,سیلز براؤزر
DocType: Journal Entry,Total Credit,کل کریڈٹ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,مقامی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
@@ -2256,6 +2348,7 @@
DocType: C-Form Invoice Detail,Territory,علاقہ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
+DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار
DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
DocType: Assessment,Assessment,اسسمنٹ
DocType: Payment Entry Reference,Allocated,مختص
@@ -2270,7 +2363,7 @@
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
,S.O. No.,تو نمبر
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق
DocType: Homepage,Products to be shown on website homepage,مصنوعات کی ویب سائٹ کے ہوم پیج پر دکھایا جائے گا
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
@@ -2295,10 +2388,10 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",سٹینڈرڈ شرائط و فروخت اور خرید میں شامل کیا جا سکتا ہے کہ شرائط. مثالیں: پیشکش 1. درست. 1. ادائیگی کی شرائط (کریڈٹ پر پیشگی میں،، حصہ پیشگی وغیرہ). 1. اضافی (یا گاہکوں کی طرف سے قابل ادائیگی) کیا ہے. 1. سیفٹی / استعمال انتباہ. 1. وارنٹی اگر کوئی ہے تو. 1. واپسی کی پالیسی. شپنگ 1. شرائط، اگر قابل اطلاق ہو. تنازعات سے خطاب کرتے ہوئے، معاوضہ، ذمہ داری کی 1. طریقے، وغیرہ 1. ایڈریس اور آپ کی کمپنی سے رابطہ کریں.
DocType: Attendance,Leave Type,ٹائپ کریں چھوڑ دو
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے
DocType: Account,Accounts User,صارف اکاؤنٹس
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,قلت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا
DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے)
DocType: Warehouse,Parent Warehouse,والدین گودام
@@ -2307,7 +2400,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,بقایا رقم
DocType: Project Task,Working,کام کر رہے ہیں
DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,کے طور پر لاگت
DocType: Account,Round Off,منہاج القرآن
,Requested Qty,درخواست مقدار
@@ -2317,10 +2410,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
DocType: Maintenance Visit,Purposes,مقاصد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
,Requested,درخواست
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,کوئی ریمارکس
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,اتدیئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,کوئی ریمارکس
+DocType: Purchase Invoice,Overdue,اتدیئ
DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
DocType: Fees,FEE.,فیس.
@@ -2328,26 +2421,27 @@
DocType: Item,Total Projected Qty,کل متوقع مقدار
DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
DocType: Course,Course Code,کورس کوڈ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,جو کسٹمر کی کرنسی کی شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
DocType: Purchase Invoice Item,Net Rate (Company Currency),نیٹ کی شرح (کمپنی کرنسی)
DocType: Salary Detail,Condition and Formula Help,حالت اور فارمولہ مدد
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,علاقہ درخت کا انتظام کریں.
DocType: Journal Entry Account,Sales Invoice,فروخت انوائس
DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,تنخواہ پرچی پیدا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,تنخواہ پرچی پیدا
DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,اوپر منتخب شدہ معیار کے لئے ادا کی مجموعی تنخواہ کے لئے بینک اندراج تشکیل
DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
DocType: Purchase Invoice,Half-yearly,چھماہی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+DocType: Vehicle Service,Engine Oil,انجن کا تیل
DocType: Sales Invoice,Sales Team1,سیلز Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
DocType: Attendance Tool Student,Attendance Tool Student,حاضری کا آلہ طالب علم
DocType: Sales Invoice,Customer Address,گاہک پتہ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے.
DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں
DocType: Account,Root Type,جڑ کی قسم
DocType: Item,FIFO,فیفو
@@ -2359,17 +2453,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
-DocType: Quality Inspection,Quality Inspection,معیار معائنہ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ملازمین شامل کریں
+DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,اضافی چھوٹے
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے
+DocType: Company,Standard Template,سٹینڈرڈ سانچہ
+DocType: Training Event,Theory,نظریہ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
DocType: Payment Request,Mute Email,گونگا ای میل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
DocType: Stock Entry,Subcontract,اپپٹا
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,پہلے {0} درج کریں
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,کوئی جوابات سے
DocType: Production Order Operation,Actual End Time,اصل وقت اختتام
DocType: Production Planning Tool,Download Materials Required,معدنیات کی ضرورت ہے ڈاؤن لوڈ، اتارنا
DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر
@@ -2379,24 +2477,27 @@
DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,سافٹ ویئر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,رنگین
-DocType: Maintenance Visit,Scheduled,تخسوچت
+DocType: Training Event,Scheduled,تخسوچت
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,کوٹیشن کے لئے درخواست.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی
DocType: Student Log,Academic,اکیڈمک
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+DocType: Vehicle,Diesel,ڈیزل
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
DocType: Assessment,Results,نتائج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},ملازم {0} پہلے ہی درخواست کی ہے {1} کے درمیان {2} اور {3}
+,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},ملازم {0} پہلے ہی درخواست کی ہے {1} کے درمیان {2} اور {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,جب تک
DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں
DocType: Maintenance Visit Purpose,Against Document No,دستاویز کے خلاف
+DocType: BOM,Scrap,سکریپ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},براہ مہربانی منتخب کریں {0}
DocType: C-Form,C-Form No,سی فارم نہیں
DocType: BOM,Exploded_items,Exploded_items
@@ -2408,6 +2509,7 @@
DocType: Purchase Order Item,Returned Qty,واپس مقدار
DocType: Employee,Exit,سے باہر نکلیں
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,جڑ کی قسم لازمی ہے
+DocType: BOM,Total Cost(Company Currency),کل لاگت (کمپنی کرنسی)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} پیدا سیریل نمبر
DocType: Homepage,Company Description for website homepage,ویب سائٹ کے ہوم پیج کے لئے کمپنی کی تفصیل
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
@@ -2415,47 +2517,51 @@
DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
DocType: Asset Category Account,Depreciation Expense Account,ہراس خرچ کے حساب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,آزماءیشی عرصہ
-apps/erpnext/erpnext/hooks.py +111,Announcements,اعلانات
+apps/erpnext/erpnext/hooks.py +110,Announcements,اعلانات
DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,گروپ غیر گروپ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
DocType: Payment Entry,Pay,ادائیگی
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے
DocType: SMS Settings,SMS Gateway URL,SMS گیٹ وے یو آر ایل
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,کورس شیڈول خارج کر دیا:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,کورس شیڈول خارج کر دیا:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
DocType: Accounts Settings,Make Payment via Journal Entry,جرنل اندراج کے ذریعے ادائیگی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,طباعت پر
+DocType: Item,Inspection Required before Delivery,انسپکشن ڈیلیوری سے پہلے کی ضرورت
+DocType: Item,Inspection Required before Purchase,انسپکشن خریداری سے پہلے کی ضرورت
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,زیر سرگرمیاں
DocType: Payment Gateway,Gateway,گیٹ وے
DocType: Fee Component,Fees Category,فیس زمرہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت 'منظور' پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,ایڈریس عنوان لازمی ہے.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت 'منظور' پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,ایڈریس عنوان لازمی ہے.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,انکوائری کے ذریعہ مہم ہے تو مہم کا نام درج کریں
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,اخبار پبلیشرز
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالی سال کو منتخب کریں
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب لیول
+DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ
DocType: Attendance,Attendance Date,حاضری تاریخ
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
DocType: Address,Preferred Shipping Address,پسندیدہ شپنگ ایڈریس
DocType: Purchase Invoice Item,Accepted Warehouse,منظور گودام
DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
DocType: Item,Valuation Method,تشخیص کا طریقہ
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} کے لئے زر مبادلہ کی شرح تلاش کرنے سے قاصر {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,مارک آدھے دن
DocType: Sales Invoice,Sales Team,سیلز ٹیم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ڈوپلیکیٹ اندراج
DocType: Program Enrollment Tool,Get Students,طلبا حاصل کریں
DocType: Serial No,Under Warranty,وارنٹی کے تحت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[خرابی]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[خرابی]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
,Employee Birthday,ملازم سالگرہ
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,حد
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student کی بیچ حاضری کا آلہ
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,حد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,وینچر کیپیٹل کی
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,اس 'تعلیمی سال' کے ساتھ ایک تعلیمی اصطلاح {0} اور 'کی اصطلاح کا نام' {1} پہلے سے موجود ہے. ان اندراجات پر نظر ثانی کریں اور دوبارہ کوشش کریں براہ مہربانی.
DocType: UOM,Must be Whole Number,پورے نمبر ہونا لازمی ہے
@@ -2470,6 +2576,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف
DocType: Landed Cost Item,Receipt Document Type,رسید دستاویز کی قسم
+DocType: Daily Work Summary Settings,Select Companies,کمپنیاں منتخب
,Issued Items Against Production Order,پروڈکشن آرڈر کے خلاف جاری اشیا
DocType: Pricing Rule,Purchase Manager,خریداری مینیجر
DocType: Target Detail,Target Detail,ہدف تفصیل
@@ -2477,7 +2584,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,مدت بند انٹری
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
DocType: Account,Depreciation,فرسودگی
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے)
DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
@@ -2487,14 +2594,15 @@
DocType: GL Entry,Voucher No,واؤچر کوئی
DocType: Leave Allocation,Leave Allocation,ایلوکیشن چھوڑ دو
DocType: Payment Request,Recipient Message And Payment Details,وصول کنندہ کا پیغام اور ادائیگی کی تفصیلات
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,پیدا مواد درخواستوں {0}
+DocType: Training Event,Trainer Email,ٹرینر کوارسال کریں
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,پیدا مواد درخواستوں {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ذیلی کنٹریکٹ خام مواد شامل
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
DocType: Purchase Invoice,Address and Contact,ایڈریس اور رابطہ
DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے
DocType: Supplier,Last Day of the Next Month,اگلے ماہ کے آخری دن
DocType: Employee,Feedback,آپ کی رائے
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,طالب علم کی درخواست گزار
DocType: Asset Category Account,Accumulated Depreciation Account,جمع ہراس اکاؤنٹ
@@ -2503,11 +2611,10 @@
DocType: Item,Reorder level based on Warehouse,گودام کی بنیاد پر ترتیب کی سطح کو منتخب
DocType: Activity Cost,Billing Rate,بلنگ کی شرح
,Qty to Deliver,نجات کے لئے مقدار
-DocType: Monthly Distribution Percentage,Month,مہینہ
,Stock Analytics,اسٹاک تجزیات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,پارٹی قسم لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,پارٹی قسم لازمی ہے
DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
DocType: Material Request,Requested For,کے لئے درخواست
DocType: Quotation Item,Against Doctype,DOCTYPE خلاف
@@ -2516,7 +2623,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
,Is Primary Address,پرائمری ایڈریس ہے
DocType: Production Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},حوالہ # {0} ء {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},حوالہ # {0} ء {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ہراس اثاثوں کی تلفی کی وجہ سے کرنے کا خاتمہ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,پتے کا انتظام
DocType: Asset,Item Code,آئٹم کوڈ
@@ -2525,13 +2632,13 @@
DocType: Journal Entry,User Remark,صارف تبصرہ
DocType: Lead,Market Segment,مارکیٹ کے علاقے
DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),بند (ڈاکٹر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),بند (ڈاکٹر)
DocType: Cheque Print Template,Cheque Size,چیک سائز
DocType: Contact,Passive,غیر فعال
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,لنک حاضری
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0}
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.
DocType: Sales Invoice,Write Off Outstanding Amount,بقایا رقم لکھنے
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student کی بیچ کی تخلیق کا آلہ
DocType: Account,Accounts Manager,اکاؤنٹس منیجر
DocType: Stock Settings,Default Stock UOM,پہلے سے طے شدہ اسٹاک UOM
DocType: Asset,Number of Depreciations Booked,Depreciations کی تعداد بک
@@ -2539,44 +2646,42 @@
DocType: Production Planning Tool,Create Material Requests,مواد درخواست پیدا
DocType: Employee Education,School/University,سکول / یونیورسٹی
DocType: Payment Request,Reference Details,حوالہ تفصیلات
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,مفید زندگی کے بعد کی متوقع قدر مجموعی خریداری کی رقم سے کم ہونا چاہیے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,مفید زندگی کے بعد کی متوقع قدر مجموعی خریداری کی رقم سے کم ہونا چاہیے
DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار
,Billed Amount,بل کی گئی رقم
DocType: Asset,Double Declining Balance,ڈبل کمی توازن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.
DocType: Student Guardian,Father,فادر
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,چند ایک نمونہ کے ریکارڈ میں شامل
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,مینجمنٹ چھوڑ دو
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,اکاؤنٹ کی طرف سے گروپ
DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
DocType: Lead,Lower Income,کم آمدنی
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",منافع / خسارہ مقدمہ درج کیا جائے گا جس میں ذمہ داری کے تحت اکاؤنٹ کے سر،
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Timesheet کی بنیاد پر تنخواہ کی پرچی" ہے جس کے ملازم کی لسٹ تنخواہ ساخت میں چالو حالت میں ہے.
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,سیریل نمبر اور بیچ
DocType: Warranty Claim,From Company,کمپنی کی طرف سے
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,قیمت یا مقدار
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,منٹ
DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
,Qty to Receive,وصول کرنے کی مقدار
DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,تمام گوداموں
DocType: Sales Partner,Retailer,خوردہ فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,تمام پردایک اقسام
DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
@@ -2586,7 +2691,7 @@
DocType: Production Order,PRO-,بند کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,تنخواہ پرچی بنائیں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,براؤز BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,براؤز BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,محفوظ قرضوں
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
DocType: Academic Term,Academic Year,تعلیمی سال
@@ -2596,12 +2701,12 @@
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,تاریخ دہرایا گیا ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},سے ایک ہونا ضروری گواہ چھوڑ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},سے ایک ہونا ضروری گواہ چھوڑ {0}
DocType: Hub Settings,Seller Email,فروش ای میل
DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
-DocType: Workstation Working Hour,Start Time,وقت آغاز
+DocType: Training Event,Start Time,وقت آغاز
DocType: Item Price,Bulk Import Help,بلک درآمد مدد
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,منتخب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,منتخب مقدار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
@@ -2619,9 +2724,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,مختلف سرگرمیوں کی لاگت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1}
DocType: Timesheet,Billing Details,بلنگ کی تفصیلات
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,ذریعہ اور ہدف گودام مختلف ہونا لازمی ہے
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ذریعہ اور ہدف گودام مختلف ہونا لازمی ہے
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0}
-DocType: Item,Inspection Required,معائنہ مطلوب
DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل
DocType: Sales Order,Fully Billed,مکمل طور پر بل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
@@ -2631,7 +2735,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے
DocType: Serial No,Is Cancelled,منسوخ ہے
DocType: Journal Entry,Bill Date,بل تاریخ
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",سروس شے، قسم، تعدد اور اخراجات کی رقم کے لئے ضروری ہیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},تم واقعی میں سے {0} کے لئے تمام تنخواہ پرچی جمع کرانا چاہتے ہیں {1}
DocType: Cheque Print Template,Cheque Height,چیک اونچائی
DocType: Sales Invoice Item,Total Margin,کل مارجن
DocType: Supplier,Supplier Details,پردایک تفصیلات
@@ -2640,9 +2746,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,وائر ٹرانسفر
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,تمام چیک کریں
+DocType: Vehicle Log,Invoice Ref,انوائس کے ممبران
DocType: Sales Order,Recurring Order,مکرر آرڈر
DocType: Company,Default Income Account,پہلے سے طے شدہ آمدنی اکاؤنٹ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گاہک گروپ / کسٹمر
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),نا بند کردہ مالی سال منافع / خسارہ (کریڈٹ)
DocType: Sales Invoice,Time Sheets,وقت کی چادریں
DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام
DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
@@ -2650,16 +2758,16 @@
,Welcome to ERPNext,ERPNext میں خوش آمدید
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,کوٹیشن کی قیادت
DocType: Lead,From Customer,کسٹمر سے
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,کالیں
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,کالیں
DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,متوقع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سیریل نمبر {0} گودام سے تعلق نہیں ہے {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: {0} مقدار یا رقم 0 ہے کے طور پر کی ترسیل اور زیادہ بکنگ شے کے لئے نظام کی جانچ پڑتال نہیں کرے گا
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: {0} مقدار یا رقم 0 ہے کے طور پر کی ترسیل اور زیادہ بکنگ شے کے لئے نظام کی جانچ پڑتال نہیں کرے گا
DocType: Notification Control,Quotation Message,کوٹیشن پیغام
DocType: Issue,Opening Date,افتتاحی تاریخ
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
DocType: Journal Entry,Remark,تبصرہ
DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پتے اور چھٹیوں
@@ -2672,17 +2780,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ڈسکاؤنٹ رقم
DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,اسٹاک میں Acutal قی
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,اسٹاک میں Acutal قی
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,آپریشنز سے نیٹ کیش
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,مثال کے طور پر ٹی (VAT)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
DocType: Student Admission,Admission End Date,داخلے کی آخری تاریخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ذیلی سمجھوتہ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,ذیلی سمجھوتہ
DocType: Journal Entry Account,Journal Entry Account,جرنل اندراج اکاؤنٹ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,طالب علم گروپ
DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,کسٹمر براہ مہربانی منتخب کریں
DocType: C-Form,I,میں
DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
@@ -2690,12 +2798,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",جانچ پڑتال کی، تو ہر ایک کی پیداوار شے کے تمام بچوں مواد درخواستوں میں شامل کیا جائے گا.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,گودام {0}: کمپنی لازمی ہے
,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
DocType: Assessment,Examiner,آڈیٹر
DocType: Student,Siblings,بھائی بہن
DocType: Journal Entry,Stock Entry,اسٹاک انٹری
DocType: Payment Entry,Payment References,ادائیگی حوالہ جات
DocType: C-Form,C-FORM-,C-کریں-
+DocType: Vehicle,Insurance Details,انشورنس کی تفصیلات دیکھیں
DocType: Account,Payable,قابل ادائیگی
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),دیندار ({0})
DocType: Pricing Rule,Margin,مارجن
@@ -2704,22 +2813,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,کل منافع ٪
DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے
DocType: Lead,Address Desc,DESC ایڈریس
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,پارٹی لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,پارٹی لازمی ہے
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,موضوع کا نام
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
DocType: Grading Structure,Grade Intervals,گریڈ وقفے
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
DocType: Asset Movement,Source Warehouse,ماخذ گودام
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
DocType: Employee,Confirmation Date,توثیق تاریخ
DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
DocType: Account,Sales User,سیلز صارف
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
DocType: Account,Accumulated Depreciation,جمع ہراس
DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات
DocType: Lead,Lead Owner,لیڈ مالک
@@ -2730,8 +2839,8 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,تنخواہ کی پرچی ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,پر کورس شیڈول جبکہ غلطیاں تھے:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,پر کورس شیڈول جبکہ غلطیاں تھے:
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}٪ پھنچ گیا
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
@@ -2746,13 +2855,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا.
DocType: Student Guardian,Student Guardian,طالب علم گارڈین
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM کی شرح
DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ
DocType: Manufacturer,Manufacturers used in Items,اشیاء میں استعمال کیا مینوفیکچررز
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں
@@ -2772,7 +2881,7 @@
DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",یہ آپ کی کمپنی ایڈریس ہے کے طور پر، کسٹمر، سپلائر، فروخت پارٹنر اور قیادت کا حوالہ ہٹا دیں
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",یہ آپ کی کمپنی ایڈریس ہے کے طور پر، کسٹمر، سپلائر، فروخت پارٹنر اور قیادت کا حوالہ ہٹا دیں
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
@@ -2792,48 +2901,52 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام صارف (لاگ ان) کی شناخت. مقرر کیا ہے تو، یہ سب HR فارم کے لئے پہلے سے طے شدہ ہو جائے گا.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
DocType: Task,depends_on,منحصرکرتاہے
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
DocType: BOM Replace Tool,BOM Replace Tool,BOM آلے کی جگہ لے لے
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,اگلی تاریخ پوسٹنگ کی تاریخ سے زیادہ ہونا چاہیے
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,دکھائیں ٹیکس بریک اپ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,دکھائیں ٹیکس بریک اپ
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,کوئی طالب علم نہیں ملا
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,فروخت
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروخت
DocType: Sales Invoice,Rounded Total,مدور کل
DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
DocType: Serial No,Out of AMC,اے ایم سی کے باہر
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,بحالی دورہ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
+DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروگرام کے اندراج کی فیس
DocType: Item,Supplier Items,پردایک اشیا
DocType: Opportunity,Opportunity Type,موقع کی قسم
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,نئی کمپنی
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
+DocType: Employee,Prefered Contact Email,prefered کی رابطہ ای میل
DocType: Cheque Print Template,Cheque Width,چیک چوڑائی
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,کے خلاف خریداری کی شرح یا تشخیص کی شرح آئٹم کے لئے فروخت کی قیمت کی توثیق
DocType: Program,Fee Schedule,فیس شیڈول
DocType: Hub Settings,Publish Availability,دستیابی شائع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
,Stock Ageing,اسٹاک خستہ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,وقت شیٹ
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
DocType: Cheque Print Template,Scanned Cheque,سکین شدہ چیک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
@@ -2842,38 +2955,37 @@
DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
DocType: Sales Team,Contribution (%),شراکت (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,ذمہ داریاں
DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,سانچہ
DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,صارفین شامل کریں
-DocType: Pricing Rule,Item Group,آئٹم گروپ
+DocType: POS Item Group,Item Group,آئٹم گروپ
DocType: Item,Safety Stock,سیفٹی اسٹاک
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا.
DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
DocType: Sales Order,Partly Billed,جزوی طور پر بل
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
DocType: Item,Default BOM,پہلے سے طے شدہ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,کل بقایا AMT
DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,آٹوموٹو
+DocType: Vehicle,Insurance Company,انشورنس کمپنی
DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤنٹ
-DocType: Salary Structure Employee,Variable,رکن کی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,رکن کی
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ترسیل کے نوٹ سے
-DocType: POS Profile,Allow Partial Payment,جزوی ادائیگی کی اجازت دیں
DocType: Timesheet Detail,From Time,وقت سے
DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> ٹیرٹری
DocType: Purchase Invoice Item,Rate,شرح
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,انٹرن
DocType: Stock Entry,From BOM,BOM سے
@@ -2883,34 +2995,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,تاریخ کرنے کے لئے آدھے دن کی چھٹی کے لئے تاریخ سے ایک ہی ہونا چاہئے
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
DocType: Salary Slip,Salary Structure,تنخواہ ساخت
DocType: Account,Bank,بینک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,مسئلہ مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,مسئلہ مواد
DocType: Material Request Item,For Warehouse,گودام کے لئے
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
-DocType: Hub Settings,Access Token,رسائی کا ٹوکن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں
DocType: Purchase Invoice,Print Language,پرنٹ کریں زبان
DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے
DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,درج قدر مثبت ہونا چاہئے
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,تمام علاقوں
DocType: Purchase Invoice,Items,اشیا
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
DocType: Fiscal Year,Year Name,سال نام
DocType: Process Payroll,Process Payroll,عمل کی تنخواہ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
DocType: Product Bundle Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,کوٹیشن کے لئے درخواست
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,کوٹیشن کے لئے درخواست
DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں
DocType: Student Sibling,Institution,ادارہ
@@ -2918,7 +3029,7 @@
DocType: Issue,Opening Time,افتتاحی وقت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
DocType: Delivery Note Item,From Warehouse,گودام سے
DocType: Assessment,Supervisor Name,سپروائزر کا نام
@@ -2935,17 +3046,20 @@
DocType: Journal Entry,Print Heading,پرنٹ سرخی
DocType: Maintenance Schedule,Maintenance Manager,بحالی مینیجر
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,کل صفر نہیں ہو سکتے
+DocType: Training Event Employee,Attended,شرکت
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
+DocType: Process Payroll,Payroll Frequency,پے رول فریکوئینسی
DocType: Asset,Amended From,سے ترمیم شدہ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,خام مال
DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,چائلڈ اکاؤنٹ اس اکاؤنٹ کے لئے موجود ہے. آپ اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},کوئی پہلے سے طے شدہ BOM شے کے لئے موجود {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},کوئی پہلے سے طے شدہ BOM شے کے لئے موجود {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے
DocType: Leave Control Panel,Carry Forward,آگے لے جانے
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
@@ -2953,9 +3067,10 @@
,Produced,تیار
DocType: Item,Item Code for Suppliers,سپلائر کے لئے آئٹم کوڈ
DocType: Issue,Raised By (Email),طرف سے اٹھائے گئے (ای میل)
+DocType: Training Event,Trainer Name,ٹرینر نام
DocType: Mode of Payment,General,جنرل
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,سرنامہ منسلک
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
@@ -2976,57 +3091,59 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,قیامت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",serialized کی آئٹم {0} اسٹاک مصالحتی استعمال \ اپ ڈیٹ نہیں کیا جا سکتا
-DocType: Scheduling Tool,Day,ڈے
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
DocType: Lead,Lead Type,لیڈ کی قسم
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم
DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
DocType: BOM Replace Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,فروخت پوائنٹ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,فروخت پوائنٹ
DocType: Payment Entry,Received Amount,موصولہ رقم
DocType: Payment Entry,Party Name,پارٹی کا نام
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",، مکمل مقدار کے لئے بنائیں حکم پر پہلے سے ہی مقدار کو نظر انداز
DocType: Account,Tax,ٹیکس
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,نشان نہیں
DocType: Production Planning Tool,Production Planning Tool,پیداوار کی منصوبہ بندی کا آلہ
DocType: Quality Inspection,Report Date,رپورٹ کی تاریخ
DocType: Student,Middle Name,درمیانی نام
DocType: C-Form,Invoices,انوائس
DocType: Job Opening,Job Title,ملازمت کا عنوان
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,گرام
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
-DocType: POS Profile,Customer Group,گاہک گروپ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+DocType: POS Customer Group,Customer Group,گاہک گروپ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
DocType: Item,Website Description,ویب سائٹ تفصیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ
,Sales Register,سیلز رجسٹر
+DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں
DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,کوئی طے شدہ ایڈریس سانچے پایا. سیٹ اپ> طباعت اور برانڈنگ> ایڈریس سانچے سے نئی تشکیل مہربانی.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,آپ کے ڈومین منتخب کریں
DocType: Address,Plant,پلانٹ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,کیش فلو کا بیان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,لائسنس
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
DocType: Item,Attributes,صفات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,اشیاء حاصل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
DocType: C-Form,C-Form,سی فارم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ایک سے زیادہ ملازمین کے لئے نشان حاضری
+DocType: Vehicle,Chassis No,چیسی کوئی
DocType: Payment Request,Initiated,شروع
DocType: Production Order,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
@@ -3042,22 +3159,24 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,تمام مصنوعات یا خدمات.
DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,مقدار باہر
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,قواعد فروخت کے لئے شپنگ رقم کا حساب کرنے
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,سیریز لازمی ہے
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,سیریز لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالیاتی خدمات
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام
DocType: Tax Rule,Sales,سیلز
DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
+DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,کروڑ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,کروڑ
DocType: Tax Rule,Billing State,بلنگ ریاست
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,منتقلی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} پارٹی اکاؤنٹ کے ساتھ وابستہ نہیں کرتا {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} پارٹی اکاؤنٹ کے ساتھ وابستہ نہیں کرتا {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
DocType: Naming Series,Setup Series,سیٹ اپ سیریز
@@ -3067,14 +3186,14 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟
-DocType: Quality Inspection,Delivery Note No,ترسیل کے نوٹ نہیں
+DocType: Stock Entry,Delivery Note No,ترسیل کے نوٹ نہیں
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",جانچ پڑتال کی تو، صرف خریداری حتمی خام مال کے لئے مواد کی درخواستوں مواد درخواستوں میں شامل کیا جائے گا. دوسری صورت میں، والدین کی اشیاء کے لئے مواد کی درخواستوں بنایا جائے گا
DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام
DocType: Company,Retail,پرچون
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,کسٹمر {0} موجود نہیں ہے
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,کسٹمر {0} موجود نہیں ہے
DocType: Attendance,Absent,غائب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,پروڈکٹ بنڈل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,پروڈکٹ بنڈل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ٹیکسز اور الزامات سانچہ خریداری
DocType: Upload Attendance,Download Template,لوڈ سانچہ
DocType: Timesheet,TS-,TS-
@@ -3083,10 +3202,11 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ
DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے
DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,پردایک ای میلز بھیجیں
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,پردایک ای میلز بھیجیں
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ
DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی
+apps/erpnext/erpnext/config/hr.py +153,Training,ٹریننگ
DocType: Timesheet,Employee Detail,ملازم کی تفصیل
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,اگلی تاریخ کے دن اور مہینے کے دن دہرائیں برابر ہونا چاہیے
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ایک کی وضاحت کریں
@@ -3095,12 +3215,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,اوپر
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},غلط وصف {0} {1}
DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,اکاؤنٹ {0} ایک گروپ نہیں ہو سکتا
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے
DocType: Holiday List,Weekly Off,ویکلی آف
DocType: Fiscal Year,"For e.g. 2012, 2012-13",مثال کے طور پر 2012، 2012-13 کے لئے
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),عبوری منافع / خسارہ (کریڈٹ)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),عبوری منافع / خسارہ (کریڈٹ)
DocType: Sales Invoice,Return Against Sales Invoice,کے خلاف فروخت انوائس واپس
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,آئٹم 5
DocType: Serial No,Creation Time,تشکیل کا وقت
@@ -3110,24 +3229,25 @@
DocType: Production Order Item,Production Order Item,پروڈکشن آرڈر آئٹم
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,کوئی ریکارڈ نہیں ملا
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
+DocType: Vehicle,Policy No,پالیسی نہیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
DocType: Asset,Straight Line,سیدھی لکیر
DocType: Project User,Project User,پروجیکٹ صارف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,اکاؤنٹ {0} غیر فعال ہے
DocType: GL Entry,Is Advance,ایڈوانس ہے
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں
DocType: Sales Team,Contact No.,رابطہ نمبر
DocType: Bank Reconciliation,Payment Entries,ادائیگی لکھے
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,انٹری کھولنے میں کی اجازت نہیں 'منافع اور نقصان' قسم اکاؤنٹ {0}
+DocType: Production Order,Scrap Warehouse,سکریپ گودام
DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں
DocType: Hub Settings,Seller Country,فروش ملک
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ویب سائٹ پر اشیاء شائع
DocType: Authorization Rule,Authorization Rule,اجازت اصول
DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,نردجیکرن
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,نردجیکرن
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,سیلز ٹیکس اور الزامات سانچہ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),کل (کریڈٹ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ملبوسات اور لوازمات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,آرڈر کی تعداد
DocType: Item Group,HTML / Banner that will show on the top of product list.,مصنوعات کی فہرست کے سب سے اوپر پر دکھایا جائے گا کہ ایچ ٹی ایم ایل / بینر.
@@ -3140,7 +3260,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,فروخت پر کمیشن
DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
DocType: Tax Rule,Billing Country,بلنگ کا ملک
-DocType: Production Order,Expected Delivery Date,متوقع تاریخ کی ترسیل
+DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,تفریح اخراجات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
@@ -3149,6 +3269,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,چھٹی کے لئے درخواستیں.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,قانونی اخراجات
DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت
DocType: Timesheet,% Amount Billed,٪ رقم بل
@@ -3156,7 +3277,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,ٹیلی فون اخراجات
DocType: Sales Partner,Logo,علامت (لوگو)
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,آپ کی بچت سے پہلے ایک سلسلہ منتخب کرنے کے لئے صارف کو مجبور کرنا چاہتے ہیں تو اس کی جانچ پڑتال. آپ کو اس کی جانچ پڑتال اگر کوئی پہلے سے طے شدہ ہو گا.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0}
DocType: Email Digest,Open Notifications,کھولیں نوٹیفیکیشن
DocType: Payment Entry,Difference Amount (Company Currency),فرق رقم (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,براہ راست اخراجات
@@ -3165,7 +3286,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,سفر کے اخراجات
DocType: Maintenance Visit,Breakdown,خرابی
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
DocType: Program Enrollment Tool,Student Applicants,Student کی درخواست گزار
@@ -3176,18 +3297,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,پروبیشن
apps/erpnext/erpnext/config/hr.py +115,Salary Components,تنخواہ کے اجزاء
DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},ماہ کے لئے تنخواہ کی ادائیگی {0} اور سال {1}
DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل ادا کی گئی رقم
DocType: Production Order Item,Transferred Qty,منتقل مقدار
apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,منصوبہ بندی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,جاری کردیا گیا
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,جاری کردیا گیا
DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ہم اس شے کے فروخت
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,پردایک شناخت
DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
DocType: Journal Entry,Cash Entry,کیش انٹری
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
@@ -3197,7 +3317,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
DocType: Assessment Result,Student Name,طالب علم کا نام
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,تشخیص شیڈول
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,تشخیص شیڈول
DocType: Brand,Item Manager,آئٹم مینیجر
DocType: Buying Settings,Default Supplier Type,پہلے سے طے شدہ پردایک قسم
DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت
@@ -3205,28 +3325,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,کمپنی مخفف
DocType: GL Entry,Party Type,پارٹی قسم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,خام مال بنیادی شے کے طور پر ایک ہی نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,خام مال بنیادی شے کے طور پر ایک ہی نہیں ہو سکتا
DocType: Item Attribute Value,Abbreviation,مخفف
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,تنخواہ سانچے ماسٹر.
DocType: Leave Type,Max Days Leave Allowed,زیادہ سے زیادہ دنوں کی رخصت کی اجازت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا
,Sales Funnel,سیلز قیف
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,مخفف لازمی ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,مخفف لازمی ہے
+DocType: Project,Task Progress,ٹاسک پیش رفت
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام دینے سیریز کے لئے نام دینے سیریز مقرر کریں
,Qty to Transfer,منتقلی کی مقدار
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.
DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد اسٹاک ترمیم کرنے کی اجازت
,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,تمام کسٹمر گروپوں
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,جمع ماہانہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,جمع ماہانہ
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
DocType: Products Settings,Products Settings,مصنوعات ترتیبات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام دینے سیریز کے لئے نام دینے سیریز مقرر کریں
DocType: Account,Temporary,عارضی
DocType: Address,Preferred Billing Address,پسندیدہ بلنگ ایڈریس
DocType: Program,Courses,کورسز
@@ -3244,7 +3365,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,انسٹی ٹیوٹ مخفف
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,پردایک کوٹیشن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,فیس جمع
DocType: Attendance,ATT-,ATT-
@@ -3260,13 +3381,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,کل تغیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,بروکریج
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
DocType: Address,Postal Code,ڈاک کا کوڈ
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ
DocType: Customer,From Lead,لیڈ سے
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Hub Settings,Name Token,نام ٹوکن
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
@@ -3274,7 +3396,7 @@
DocType: Serial No,Out of Warranty,وارنٹی سے باہر
DocType: BOM Replace Tool,Replace,بدل دیں
DocType: Production Order,Unstopped,کھولے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,پراجیکٹ کا نام
DocType: Supplier,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو
@@ -3286,19 +3408,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ٹیکس اثاثے
DocType: BOM Item,BOM No,BOM کوئی
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
DocType: Item,Moving Average,حرکت پذیری اوسط
DocType: BOM Replace Tool,The BOM which will be replaced,تبدیل کیا جائے گا جس میں BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,الیکٹرانک آلات
DocType: Account,Debit,ڈیبٹ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
DocType: Production Order,Operation Cost,آپریشن کی لاگت
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,ایک CSV فائل سے حاضری اپ لوڈ کریں
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> سیٹ اپ کے ذریعے حاضری کے لئے سیریز کی تعداد مہربانی نمبر سیریز
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
@@ -3315,8 +3436,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,نجی ایکوئٹی
DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
DocType: Account,Expense,اخراجات
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",یہ آپ کی کمپنی ایڈریس ہے کے طور پر کمپنی، لازمی ہے
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",یہ آپ کی کمپنی ایڈریس ہے کے طور پر کمپنی، لازمی ہے
DocType: Item Attribute,From Range,رینج سے
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روز مرہ کے کام کا خلاصہ ترتیبات کمپنی
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,مزید کارروائی کے لئے اس کی پیداوار آرڈر جمع کرائیں.
@@ -3331,14 +3453,15 @@
DocType: Stock Entry Detail,Additional Cost,اضافی لاگت
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,مالی سال کی آخری تاریخ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,پردایک کوٹیشن بنائیں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,پردایک کوٹیشن بنائیں
DocType: Quality Inspection,Incoming,موصولہ
DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,آرام دہ اور پرسکون کی رخصت
DocType: Batch,Batch ID,بیچ کی شناخت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},نوٹ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},نوٹ: {0}
,Delivery Note Trends,ترسیل کے نوٹ رجحانات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,اس ہفتے کے خلاصے
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
@@ -3356,6 +3479,7 @@
DocType: Employee,History In Company,کمپنی کی تاریخ
apps/erpnext/erpnext/config/learn.py +112,Newsletters,خبرنامے
DocType: Address,Shipping,شپنگ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,بینک ٹرانزیکشن حوالہ
DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری
DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
DocType: Customer,Tax ID,ٹیکس شناخت
@@ -3363,6 +3487,7 @@
DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,منظور کریں
DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن
+,Project Quantity,پروجیکٹ مقدار
DocType: Opportunity,To Discuss,بحث کرنے کے لئے
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت.
DocType: SMS Settings,SMS Settings,SMS کی ترتیبات
@@ -3371,7 +3496,7 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم
DocType: Account,Auditor,آڈیٹر
DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,واپس
+DocType: Purchase Invoice,Return,واپس
DocType: Production Order Operation,Production Order Operation,پروڈکشن آرڈر آپریشن
DocType: Pricing Rule,Disable,غیر فعال کریں
DocType: Project Task,Pending Review,زیر جائزہ
@@ -3379,10 +3504,11 @@
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,کسٹمر کی شناخت
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,مارک غائب
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,سے اشیاء شامل کریں
+DocType: Vehicle,Fleet Management,بیڑے کے انتظام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,سے اشیاء شامل کریں
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},گودام {0}: والدین اکاؤنٹ {1} کمپنی کو bolong نہیں ہے {2}
DocType: Cheque Print Template,Regular,باقاعدگی سے
DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح
@@ -3390,7 +3516,7 @@
DocType: Project Task,Task ID,ٹاسک ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے
,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,لاگت سینٹر 'فائدہ اور نقصان' اکاؤنٹ {0} کے لئے ضروری ہے. کمپنی کے لئے ایک پہلے سے طے شدہ لاگت سینٹر قائم کی مہربانی.
+DocType: Training Event,Contact Number,رابطہ نمبر
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext حب کے لئے اندراج کروائیں
DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
@@ -3401,13 +3527,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
DocType: Assessment,Supervisor,سپروائزر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,آن لائن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,آن لائن
,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
DocType: Item Variant,Item Variant,آئٹم مختلف
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,کوئی دوسرے پہلے سے طے شدہ ہے کے طور پر پہلے سے طے شدہ طور پر اس ایڈریس سانچے کی ترتیب
+DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,معیار منظم رکھنا
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ
DocType: Tax Rule,Purchase,خریداری
@@ -3417,19 +3544,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,لاگت کے مراکز
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
+DocType: Training Event Employee,Invited,مدعو
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے ایک سے زیادہ فعال تنخواہ تعمیرات
DocType: Opportunity,Next Contact,اگلی رابطہ
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
DocType: Employee,Employment Type,ملازمت کی قسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,مقرر اثاثے
DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج حاصل مقرر کریں / خسارہ
,Cash Flow,پیسے کا بہاو
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student کی بیچ یا کورس شیڈول لازمی ہے
DocType: Student,Student Email ID,Student کی ای میل آئی ڈی
DocType: Employee,Notice (days),نوٹس (دن)
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
DocType: Employee,Encashment Date,معاوضہ تاریخ
+DocType: Training Event,Internet,انٹرنیٹ
DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0}
DocType: Production Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
@@ -3454,6 +3585,7 @@
DocType: BOM Replace Tool,Current BOM,موجودہ BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,سیریل نمبر شامل
apps/erpnext/erpnext/config/support.py +22,Warranty,وارنٹی
+DocType: Purchase Invoice,Debit Note Issued,ڈیبٹ نوٹ اجراء
DocType: Production Order,Warehouses,گوداموں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,پرنٹ اور اسٹیشنری
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا
@@ -3467,18 +3599,19 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,پروجیکٹ مینیجر
,Quoted Item Comparison,نقل آئٹم موازنہ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,ڈسپیچ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص اثاثہ قدر کے طور پر
DocType: Account,Receivable,وصولی
DocType: Grade Interval,From Score,سے سکور
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
DocType: Hub Settings,Seller Description,فروش تفصیل
DocType: Employee Education,Qualification,اہلیت
DocType: Item Price,Item Price,شے کی قیمت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
DocType: Salary Detail,Component,اجزاء
@@ -3486,7 +3619,7 @@
DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں
DocType: Journal Entry,Write Off Entry,انٹری لکھنے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,فارمولا یا حالت میں خرابی
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,فارمولا یا حالت میں خرابی
DocType: BOM,Rate Of Materials Based On,شرح معدنیات کی بنیاد پر
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,سپورٹ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,تمام کو غیر منتخب
@@ -3495,9 +3628,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+DocType: Vehicle,Vehicle,وہیکل
DocType: Purchase Invoice,In Words,الفاظ میں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+DocType: POS Profile,Item Groups,آئٹم گروپس
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست
DocType: Sales Order Item,For Production,پیداوار کے لئے
DocType: Payment Request,payment_url,payment_url
@@ -3507,47 +3642,51 @@
,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن
DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,شامل ہوں
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,شامل ہوں
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمی کی مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,تنخواہ پرچی
+DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن
DocType: Pricing Rule,Margin Rate or Amount,مارجن کی شرح یا رقم
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"تاریخ"" کئ ضرورت ہے To"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",پیکجوں پیش کی جائے کرنے کے لئے تخم پیکنگ پیدا. پیکیج کی تعداد، پیکج مندرجات اور اس کا وزن مطلع کرنے کے لئے استعمال.
DocType: Sales Invoice Item,Sales Order Item,سیلز آرڈر آئٹم
DocType: Salary Slip,Payment Days,ادائیگی دنوں
DocType: Customer,Dormant,امن
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا
DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی "پیش" کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک "رابطہ" کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات
DocType: Employee Education,Employee Education,ملازم تعلیم
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Account,Account,اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
,Requested Items To Be Transferred,درخواست کی اشیاء منتقل کیا جائے
+DocType: Vehicle Log,Vehicle Log,گاڑیوں کے تبا
DocType: Purchase Invoice,Recurring Id,مکرر شناخت
DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},غلط {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},غلط {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,بیماری کی چھٹی
DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
DocType: Warehouse,PIN,PIN
DocType: Sales Invoice,Base Change Amount (Company Currency),بیس بدلیں رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,پہلی دستاویز کو بچانے کے.
DocType: Account,Chargeable,ادائیگی
DocType: Company,Change Abbreviation,پیج مخفف
DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم
+DocType: Daily Work Summary,Email Sent To,ای میل بھیجا
DocType: Budget,Warn,انتباہ
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
DocType: BOM,Manufacturing User,مینوفیکچرنگ صارف
@@ -3567,8 +3706,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",ای میل کی شناخت پہلے ہی موجود ہے، منفرد ہونا چاہئے {0}
,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
DocType: Sales Invoice,Commission,کمیشن
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل
@@ -3595,7 +3734,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
DocType: Item Customer Detail,Ref Code,ممبران کوڈ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ملازم کے ریکارڈ.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,حکم صادر کریں
@@ -3604,16 +3743,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,منتخب برانڈ ہے ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,کے طور پر ہراس جمع
DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,گودام لازمی ہے
DocType: Supplier,Address and Contacts,ایڈریس اور رابطے
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px کی طرف سے (ڈبلیو) ویب چھپنے 900px رکھو (H)
DocType: Program,Program Abbreviation,پروگرام کا مخفف
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
DocType: Warranty Claim,Resolved By,کی طرف سے حل
-DocType: Appraisal,Start Date,شروع کرنے کی تاریخ
+DocType: Vehicle,Start Date,شروع کرنے کی تاریخ
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ایک مدت کے لئے پتے مختص.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
@@ -3636,11 +3775,14 @@
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ایکشن اگر جمع ماہانہ بجٹ سے تجاوز
DocType: Purchase Invoice,Submit on creation,تخلیق پر جمع کرائیں
DocType: Asset,Disposal Date,ڈسپوزل تاریخ
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ٹریننگ کی رائے
+DocType: Vehicle Log,Make Expense Claim,اخراجات کلیم
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خریداری ماسٹر مینیجر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -3655,7 +3797,7 @@
DocType: Account,Income,انکم
DocType: Industry Type,Industry Type,صنعت کی قسم
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,کچھ غلط ہو گیا!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تکمیل کی تاریخ
DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی)
@@ -3663,12 +3805,12 @@
DocType: Fee Structure,Student Category,Student کی قسم
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,لازمی feild - سے طالب علموں کو حاصل کریں
DocType: Announcement,Student,طالب علم
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,درست موبائل نمبر درج کریں
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,تمام ریکارڈ موافقت پذیر ہیں.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,تمام ریکارڈ موافقت پذیر ہیں.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS کی ترتیبات کو اپ ڈیٹ کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,امائبھوت قرض
DocType: Cost Center,Cost Center Name,لاگت مرکز نام
@@ -3680,29 +3822,29 @@
DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا
,Serial No Service Contract Expiry,سیریل کوئی خدمات کا معاہدہ ختم ہونے کی
DocType: Item,Unit of Measure Conversion,پیمائش کے تبادلوں کی یونٹ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں
DocType: Naming Series,Help HTML,مدد ایچ ٹی ایم ایل
DocType: Student Group Creation Tool,Student Group Creation Tool,طالب علم گروپ کی تخلیق کا آلہ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
DocType: Address,Name of person or organization that this address belongs to.,اس ایڈریس سے تعلق رکھتا ہے اس شخص یا تنظیم کا نام.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,اپنے سپلائرز
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,کی طرف سے موصول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,کی طرف سے موصول
DocType: Lead,Converted,تبدیل
DocType: Item,Has Serial No,سیریل نہیں ہے
DocType: Employee,Date of Issue,تاریخ اجراء
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: سے {0} کے لئے {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
DocType: Issue,Content Type,مواد کی قسم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپیوٹر
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} کا کوئی وجود نہیں
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} کا کوئی وجود نہیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
@@ -3718,17 +3860,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,الیکٹریکل
DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
+DocType: Vehicle,Vehicle Value,وہیکل ویلیو
DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
DocType: Item,Customer Code,کسٹمر کوڈ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Buying Settings,Naming Series,نام سیریز
DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,انشورنس تاریخ آغاز انشورنس تاریخ اختتام سے کم ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,اسٹاک اثاثوں
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},تم سچ میں ماہ {0} اور سال کے لئے تمام تنخواہ پرچی جمع کرنا چاہتے ہیں {1}
DocType: Timesheet,Production Detail,پیداوار تفصیل
DocType: Target Detail,Target Qty,ہدف کی مقدار
DocType: Shopping Cart Settings,Checkout Settings,چیک آؤٹ ترتیبات
@@ -3736,14 +3879,17 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے
DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے
+DocType: Vehicle Log,Odometer,مسافت پیما
DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,آئٹم {0} غیر فعال ہے
DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام.
+DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تنخواہ تخم پیدا
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,اگلا رابطے کی طرف سے لیڈ ای میل آئی ڈی کے طور پر ہی نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخری خریداری کی شرح نہ پایا
DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
@@ -3751,7 +3897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
DocType: Landed Cost Voucher,Landed Cost Voucher,لینڈڈ لاگت واؤچر
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},مقرر کریں {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},مقرر کریں {0}
DocType: Purchase Invoice,Repeat on Day of Month,مہینے کا دن پر دہرائیں
DocType: Employee,Health Details,صحت کی تفصیلات
DocType: Offer Letter,Offer Letter Terms,خط کی شرائط کی پیشکش
@@ -3778,13 +3924,13 @@
,Sales Analytics,سیلز تجزیات
DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ڈیلی یاددہانی
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
,Asset Depreciation Ledger,اثاثہ ہراس لیجر
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,نئے اکاؤنٹ کا نام
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نئے اکاؤنٹ کا نام
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,کسٹمر سروس
@@ -3792,11 +3938,11 @@
DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشکش امیدوار ایک ملازمت.
DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں
DocType: Pricing Rule,Percentage,پرسنٹیج
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,سیریل نمبر کی کل تعداد کی مقدار کے برابر نہیں ہے.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,سیریل نمبر کی کل تعداد کی مقدار کے برابر نہیں ہے.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,متوقع تاریخ مواد کی درخواست کی تاریخ سے پہلے نہیں ہو سکتا
@@ -3809,7 +3955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,انجینئر
DocType: Journal Entry,Total Amount Currency,کل رقم ست
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
DocType: Sales Partner,Partner Type,پارٹنر کی قسم
DocType: Purchase Taxes and Charges,Actual,اصل
DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
@@ -3829,7 +3975,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,پارٹ ٹائم
DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہرست
DocType: Employee,Cheque,چیک
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,سیریز کو اپ ڈیٹ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,سیریز کو اپ ڈیٹ
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
DocType: Item,Serial Number Series,سیریل نمبر سیریز
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
@@ -3838,19 +3984,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,ایک سے زیادہ گروہوں میں شے کی کراس لسٹنگ
DocType: Grade Interval,Grade Interval,گریڈ وقفہ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ پہلے ہی مالی سال میں مقرر کیا جاتا ہے {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,کلیئرنس کی تاریخ اپ ڈیٹ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,کلیئرنس کی تاریخ اپ ڈیٹ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,کامیابی سے Reconciled
DocType: Request for Quotation Supplier,Download PDF,لوڈ PDF
DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے.
-DocType: Tax Rule,Validity,درست
DocType: Request for Quotation,Supplier Detail,پردایک تفصیل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,انوائس کی رقم
DocType: Attendance,Attendance,حاضری
DocType: BOM,Materials,مواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ذریعہ اور ہدف گودام ہی نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
,Item Prices,آئٹم کی قیمتوں میں اضافہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
@@ -3862,30 +4007,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,{0} قطار میں ہدف گودام پروڈکشن آرڈر کے طور پر ایک ہی ہونا چاہیے
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,کو بار بار چلنے والی %s کے لئے مخصوص نہیں 'e- اطلاعی خط'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
+DocType: Vehicle Service,Clutch Plate,کلچ پلیٹ
DocType: Company,Round Off Account,اکاؤنٹ گول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,انتظامی اخراجات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ
DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
+DocType: Vehicle Service,Change,پیج
DocType: Purchase Invoice,Contact Email,رابطہ ای میل
DocType: Appraisal Goal,Score Earned,سکور حاصل کی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,نوٹس کی مدت
DocType: Asset Category,Asset Category Name,ایسیٹ قسم کا نام
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,نیا سیلز شخص کا نام
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نیا سیلز شخص کا نام
DocType: Packing Slip,Gross Weight UOM,مجموعی وزن UOM
DocType: Delivery Note Item,Against Sales Invoice,فروخت انوائس کے خلاف
DocType: Bin,Reserved Qty for Production,پیداوار کے لئے مقدار محفوظ ہیں-
DocType: Asset,Frequency of Depreciation (Months),فرسودگی کے تعدد (مہینے)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,کریڈٹ اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,کریڈٹ اکاؤنٹ
DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر اقدار دکھائیں
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,سیٹ اپ میری تنظیم کے لئے ایک سادہ ویب سائٹ
DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,والدین لاگت مرکز درج کریں
DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ہراس تاریخ
@@ -3907,7 +4054,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,فروخت شخص
DocType: SMS Parameter,SMS Parameter,ایس ایم ایس پیرامیٹر
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,بجٹ اور لاگت سینٹر
-DocType: Maintenance Schedule Item,Half Yearly,چھماہی
+DocType: Vehicle Service,Half Yearly,چھماہی
DocType: Lead,Blog Subscriber,بلاگ سبسکرائبر
DocType: Guardian,Alternate Number,متبادل نمبر
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.
@@ -3915,14 +4062,14 @@
DocType: Purchase Invoice,Total Advance,کل ایڈوانس
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,اصطلاح آخر تاریخ ٹرم شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
DocType: Stock Reconciliation Item,Quantity Difference,مقدار فرق
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,پروسیسنگ پے رول
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,پروسیسنگ پے رول
DocType: Opportunity Item,Basic Rate,بنیادی شرح
DocType: GL Entry,Credit Amount,کریڈٹ کی رقم
DocType: Cheque Print Template,Signatory Position,دستخط پوزیشن
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر
DocType: Timesheet,Total Billable Hours,کل بل قابل گھنٹے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
DocType: Supplier,Credit Days Based On,کریڈٹ دنوں کی بنیاد
DocType: Tax Rule,Tax Rule,ٹیکس اصول
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
@@ -3931,10 +4078,10 @@
,Items To Be Requested,اشیا درخواست کی جائے
DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,منتخب یا نئے گاہک شامل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,ڈیبٹ اکاؤنٹ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ڈیبٹ اکاؤنٹ
DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ
DocType: Attendance,Employee Name,ملازم کا نام
DocType: Sales Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی)
@@ -3943,7 +4090,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,خریداری کی رقم
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,ملازم فوائد
DocType: Sales Invoice,Is POS,پوزیشن ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1}
@@ -3952,32 +4099,32 @@
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نہیں موجود
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
DocType: Maintenance Schedule,Schedule,شیڈول
DocType: Account,Parent Account,والدین کے اکاؤنٹ
DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
,Hub,حب
DocType: GL Entry,Voucher Type,واؤچر کی قسم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
DocType: Expense Claim,Approved,منظور
DocType: Pricing Rule,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",انتخاب "ہاں" سیریل کوئی ماسٹر میں دیکھا جا سکتا ہے جو اس شے میں سے ہر ایک شے کے لئے ایک منفرد شناخت دے گا.
DocType: Guardian,Guardian,گارڈین
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا
DocType: Employee,Education,تعلیم
DocType: Selling Settings,Campaign Naming By,مہم کا نام دینے
DocType: Employee,Current Address Is,موجودہ پتہ ہے
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.
DocType: Address,Office,آفس
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
DocType: Account,Stock,اسٹاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
DocType: Employee,Current Address,موجودہ پتہ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
@@ -3987,7 +4134,6 @@
DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں
DocType: Sales Invoice Item,Discount and Margin,رعایت اور مارجن
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,پل فروخت کے احکامات اوپر معیار کی بنیاد پر (فراہم کرنے کے لئے زیر التواء)
-DocType: Attendance,Half Day,ادھا دن
DocType: Pricing Rule,Min Qty,کم از کم مقدار
DocType: Asset Movement,Transaction Date,ٹرانزیکشن کی تاریخ
DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
@@ -3996,11 +4142,13 @@
DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے خلاف صرف قابل عمل ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے خلاف صرف قابل عمل ہے
DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام
+DocType: BOM,Scrap Items,سکریپ اشیا
DocType: Production Order,Actual Start Date,اصل شروع کرنے کی تاریخ
DocType: Sales Order,% of materials delivered against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف ہونے والا
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ریکارڈ شے تحریک.
+DocType: Training Event Employee,Withdrawn,واپس لے لیا
DocType: Hub Settings,Hub Settings,حب ترتیبات
DocType: Project,Gross Margin %,مجموعی مارجن٪
DocType: BOM,With Operations,آپریشن کے ساتھ
@@ -4011,11 +4159,12 @@
DocType: BOM Operation,BOM Operation,BOM آپریشن
DocType: Purchase Taxes and Charges,On Previous Row Amount,پچھلے صف کی رقم پر
DocType: Student,Home Address,گھر کا پتہ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,منتقلی ایسیٹ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,منتقلی ایسیٹ
DocType: POS Profile,POS Profile,پی او ایس پروفائل
+DocType: Training Event,Event Name,واقعہ کا نام
apps/erpnext/erpnext/config/schools.py +33,Admission,داخلہ
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
DocType: Asset,Asset Category,ایسیٹ زمرہ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
@@ -4023,7 +4172,7 @@
DocType: Assessment,Room,کمرہ
DocType: Purchase Order,Advance Paid,ایڈوانس ادا
DocType: Item,Item Tax,آئٹم ٹیکس
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,سپلائر مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,سپلائر مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ایکسائز انوائس
DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
@@ -4041,12 +4190,13 @@
DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ٹیکسز اور الزامات داخل کریں
DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
+DocType: Training Event,Attendees,شرکاء
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",یہاں آپ کا نام اور والدین، شریک حیات اور بچوں کی قبضے کی طرح خاندانی تفصیلات کو برقرار رکھنے کے کر سکتے ہیں
DocType: Academic Term,Term End Date,اصطلاح آخر تاریخ
DocType: Hub Settings,Seller Name,فروش نام
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
DocType: Item Group,General Settings,عام ترتیبات
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
DocType: Stock Entry,Repack,repack کریں
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری
DocType: Item Attribute,Numeric Values,عددی اقدار
@@ -4054,9 +4204,10 @@
DocType: Customer,Commission Rate,کمیشن کی شرح
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,مختلف بنائیں
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
apps/erpnext/erpnext/config/selling.py +169,Analytics,تجزیات
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ٹوکری خالی ہے
+DocType: Vehicle,Model,ماڈل
DocType: Production Order,Actual Operating Cost,اصل آپریٹنگ لاگت
DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.
@@ -4066,38 +4217,43 @@
DocType: Packing Slip,Package Weight Details,پیکیج وزن تفصیلات
DocType: Payment Gateway Account,Payment Gateway Account,ادائیگی کے گیٹ وے اکاؤنٹ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ادائیگی مکمل ہونے کے بعد منتخب صفحے پر صارف ری.
+DocType: Company,Existing Company,موجودہ کمپنی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,ایک CSV فائل منتخب کریں
DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,نمایاں مصنوعات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,ڈیزائنر
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,شرائط و ضوابط سانچہ
DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
DocType: Program,Program Code,پروگرام کا کوڈ
+DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
DocType: Batch,Expiry Date,خاتمے کی تاریخ
,Supplier Addresses and Contacts,پردایک پتے اور رابطے
,accounts-browser,اکاؤنٹس براؤزر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,پہلے زمرہ منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,پہلے زمرہ منتخب کریں
apps/erpnext/erpnext/config/projects.py +13,Project master.,پروجیکٹ ماسٹر.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",زیادہ بلنگ یا زیادہ حکم دینے کی اجازت دیتے ہیں کے لئے، سٹاک ترتیبات یا آئٹم میں اپ ڈیٹ "بھتہ".
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",زیادہ بلنگ یا زیادہ حکم دینے کی اجازت دیتے ہیں کے لئے، سٹاک ترتیبات یا آئٹم میں اپ ڈیٹ "بھتہ".
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),آدھا دن
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),آدھا دن
DocType: Supplier,Credit Days,کریڈٹ دنوں
+DocType: Student Batch Creation Tool,Make Student Batch,Student کی بیچ بنائیں
DocType: Leave Type,Is Carry Forward,فارورڈ لے
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM سے اشیاء حاصل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں
,Stock Summary,اسٹاک کا خلاصہ
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی
+DocType: Vehicle,Petrol,پیٹرول
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,سامان کا بل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ممبران تاریخ
DocType: Employee,Reason for Leaving,جانے کی وجہ
+DocType: BOM Operation,Operating Cost(Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
DocType: GL Entry,Is Opening,افتتاحی ہے
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
DocType: Account,Cash,کیش
DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index b0ff251..69ff43c 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái
DocType: Item,Publish Item to hub.erpnext.com,Publish khoản để hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Thông báo email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Đánh giá
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá
DocType: Item,Default Unit of Measure,Đơn vị đo mặc định
DocType: SMS Center,All Sales Partner Contact,Tất cả liên lạc của đại lý bán hàng
DocType: Employee,Leave Approvers,Để lại người phê duyệt
@@ -19,19 +19,20 @@
DocType: Employee,Rented,Thuê
DocType: Purchase Order,PO-,tiềm
DocType: POS Profile,Applicable for User,Áp dụng cho User
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ngưng tự sản xuất không thể được hủy bỏ, rút nút nó đầu tiên để hủy bỏ"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ngưng tự sản xuất không thể được hủy bỏ, rút nút nó đầu tiên để hủy bỏ"
+DocType: Vehicle Service,Mileage,Mileage
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Chọn Mặc định Nhà cung cấp
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch.
DocType: Address,County,quận
DocType: Purchase Order,Customer Contact,Contact Khách hàng
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Bắt buộc feild - Chương trình
DocType: Job Applicant,Job Applicant,Nộp đơn công việc
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem thời gian dưới đây để biết chi tiết
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,pháp lý
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể bao gồm trong giá của mục ở hàng {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể bao gồm trong giá của mục ở hàng {0}
DocType: C-Form,Customer,Khách hàng
DocType: Purchase Receipt Item,Required By,Yêu cầu bởi
DocType: Delivery Note,Return Against Delivery Note,Return Against Delivery Note
@@ -39,29 +40,29 @@
DocType: Purchase Order,% Billed,% Hóa đơn mua
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Tên khách hàng
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0}
+DocType: Vehicle,Natural Gas,Khi tự nhiên
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Thủ trưởng (hoặc nhóm) dựa vào đó kế toán Entries được thực hiện và cân bằng được duy trì.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
DocType: Leave Type,Leave Type Name,Loại bỏ Tên
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Hiện mở
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Loạt Cập nhật thành công
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Loạt Cập nhật thành công
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Kiểm tra
DocType: Pricing Rule,Apply On,Áp dụng trên
DocType: Item Price,Multiple Item prices.,Nhiều giá Item.
,Purchase Order Items To Be Received,Tìm mua hàng để trở nhận
DocType: SMS Center,All Supplier Contact,Tất cả các nhà cung cấp Liên hệ
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Để lại ứng dụng mới
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Attendance Ghi {0} tồn tại đối với Sinh viên {1} cho Lịch học {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Để lại ứng dụng mới
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Hiện biến thể
DocType: Academic Term,Academic Term,Thời hạn học tập
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Vật chất
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Số lượng
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Vật chất
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Số lượng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Các khoản vay (Nợ phải trả)
DocType: Employee Education,Year of Passing,Year of Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Tham khảo:% s, mục Code:% s và khách hàng:% s"
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở
DocType: Designation,Designation,Chỉ định
DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Hóa đơn
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Chi phí dịch vụ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Hóa đơn
DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng
DocType: Salary Component,Abbr,Viết tắt
DocType: Appraisal Goal,Score (0-5),Điểm số (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Tổng số tiền Costing
DocType: Delivery Note,Vehicle No,Không có xe
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vui lòng chọn Bảng giá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vui lòng chọn Bảng giá
DocType: Production Order Operation,Work In Progress,Làm việc dở dang
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vui lòng chọn ngày
DocType: Employee,Holiday List,Danh sách kỳ nghỉ
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Kế toán viên
DocType: Cost Center,Stock User,Cổ khoản
DocType: Company,Phone No,Không điện thoại
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Lịch khóa học tạo:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Lịch khóa học tạo:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: {1} #
,Sales Partners Commission,Hoa hồng đại lý bán hàng
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
DocType: Payment Request,Payment Request,Yêu cầu thanh toán
DocType: Asset,Value After Depreciation,Giá trị Sau khi khấu hao
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,có liên quan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,có liên quan
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
DocType: BOM,Operations,Tác vụ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Không thể thiết lập ủy quyền trên cơ sở giảm giá cho {0}
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần
DocType: Employee,Married,Kết hôn
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Không được phép cho {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Lấy dữ liệu từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Lấy dữ liệu từ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
DocType: Payment Reconciliation,Reconcile,Hòa giải
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Cửa hàng tạp hóa
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Quỹ lương hưu
DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Phân phối hàng tháng ** giúp bạn phân phối ngân sách / Target qua tháng nếu bạn có tính thời vụ trong kinh doanh của bạn.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Cơ cấu tiền lương Thiếu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Cơ cấu tiền lương Thiếu
DocType: Lead,Person Name,Tên người
DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
DocType: Account,Credit,Tín dụng
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Báo cáo hàng tồn kho
DocType: Warehouse,Warehouse Detail,Chi tiết kho
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà thuật ngữ này được liên kết (Academic Year {}). Xin vui lòng sửa ngày và thử lại.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Là cố định tài sản" không thể kiểm soát, như hồ sơ tài sản tồn tại đối với các mục"
+DocType: Vehicle Service,Brake Oil,dầu phanh
DocType: Tax Rule,Tax Type,Loại thuế
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
DocType: Item,Item Image (if not slideshow),Mục Hình ảnh (nếu không slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,tên khách hàng đã tồn tại
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Thời gian hoạt động thực tế
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
DocType: Academic Term,Schools,trường học
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vui lòng nhập công ty đầu tiên
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,Vui lòng chọn Công ty đầu tiên
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vui lòng chọn Công ty đầu tiên
DocType: Employee Education,Under Graduate,Dưới đại học
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên
DocType: BOM,Total Cost,Tổng chi phí
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Nhật ký công việc:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Nhật ký công việc:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Buôn bán bất động sản
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Tuyên bố của Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dược phẩm
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường
DocType: Employee,Mr,Ông
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
DocType: Naming Series,Prefix,Tiền tố
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Tiêu hao
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kéo Chất liệu Yêu cầu của loại hình sản xuất dựa trên các tiêu chí trên
-DocType: Assessment Result,Grade,Cấp
+DocType: Training Result Employee,Grade,Cấp
DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
DocType: SMS Center,All Contact,Liên hệ với tất cả
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Mức lương hàng năm
+DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0}{1} bị đóng băng
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Chi phí hàng tồn kho
DocType: Journal Entry,Contra Entry,Contra nhập
DocType: Journal Entry Account,Credit in Company Currency,Tín dụng tại Công ty ngoại tệ
@@ -184,19 +191,18 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Tải file mẫu, điền dữ liệu thích hợp và đính kèm các tập tin sửa đổi.
Tất cả các ngày và nhân viên kết hợp trong giai đoạn sẽ có trong bản mẫu, với bản ghi chấm công hiện có"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: Sales Invoice,Change Amount,thay đổi Số tiền
DocType: BOM Replace Tool,New BOM,Mới BOM
-DocType: Timesheet,Batch Time Logs for billing.,Batch Time Logs for billing.
DocType: Depreciation Schedule,Make Depreciation Entry,Hãy Khấu hao nhập
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Yêu cầu Loại
@@ -206,15 +212,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Thực hiện
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
DocType: Serial No,Maintenance Status,Tình trạng bảo trì
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp là cần thiết đối với tài khoản phải trả {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Hàng hóa và giá cả
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Tổng số giờ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Chi phí bộ phận {0} không thuộc về Công ty {1}
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,Các viện nghiên cứu tài
DocType: Cheque Print Template,Amount In Figure,Số tiền Trong hình
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Lập kế hoạch cho lần bảo trì.
DocType: SMS Settings,Enter url parameter for message,Nhập tham số url cho tin nhắn
+DocType: POS Profile,Customer Groups,Nhóm khách hàng
DocType: Program Enrollment Tool,Students,Sinh viên
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Quy tắc áp dụng giá và giảm giá.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Bảng giá phải được áp dụng cho mua hàng hoặc bán hàng
@@ -229,6 +236,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Phân bổ lá trong năm.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Để trống nếu bạn muốn lấy tất cả các khóa học cho chọn học kỳ
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},giá cho mặt hàng bán {0} là thấp hơn các sản phẩm {1}. Giá bán phải có ít nhất {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Cổ đủ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
@@ -237,45 +245,47 @@
DocType: Selling Settings,Default Territory,Địa bàn mặc định
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Tivi
DocType: Production Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Giờ'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Tài khoản {0} không thuộc về Công ty {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1}
DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này
DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập
DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng
DocType: Course Schedule,Instructor Name,Tên giảng viên
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được Mở
DocType: Sales Partner,Reseller,Đại lý bán lẻ
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nếu được chọn, sẽ bao gồm các mặt hàng không cổ phần trong các yêu cầu vật liệu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vui lòng nhập Công ty
DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Một kỷ lục Ngân sách {0} đã tồn tại đối với {1} cho năm tài chính {2}
DocType: Sales Partner,Partner website,trang web đối tác
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Thêm mục
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Thêm mục
,Contact Name,Tên liên lạc
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
+DocType: POS Customer Group,POS Customer Group,POS hàng Nhóm
DocType: Cheque Print Template,Line spacing for amount in words,Khoảng cách dòng cho số tiền bằng chữ
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Không có mô tả cho
+DocType: Vehicle,Additional Details,Chi tiết bổ sung
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Không có mô tả cho
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Yêu cầu để mua hàng.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Điều này được dựa trên Sheets Thời gian tạo chống lại dự án này
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Điều này được dựa trên Sheets Thời gian tạo chống lại dự án này
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net không thể ít hơn 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Lá mỗi năm
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vui lòng kiểm tra 'là Advance chống Account {1} nếu điều này là một entry trước.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vui lòng kiểm tra 'là Advance chống Account {1} nếu điều này là một entry trước.
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
DocType: Email Digest,Profit & Loss,Mất lợi nhuận
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,lít
DocType: Task,Total Costing Amount (via Time Sheet),Tổng số Costing Số tiền (thông qua Time Sheet)
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Lại bị chặn
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lại bị chặn
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bút toán Ngân hàng
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Hàng năm
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Hàng năm
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng
DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
@@ -286,16 +296,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Phần mềm phát triển
DocType: Item,Minimum Order Qty,Đặt hàng tối thiểu Số lượng
DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
-DocType: Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu
+DocType: Course Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu
+,Student Batch-Wise Attendance,Sinh viên Batch-khôn ngoan Attendance
DocType: Item,Publish in Hub,Xuất bản trong Hub
DocType: Student Admission,Student Admission,Nhập học sinh viên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Khách hàng Nhóm> Lãnh thổ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Mục {0} bị hủy bỏ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Yêu cầu tài liệu
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Yêu cầu tài liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Tên viết tắt đã được sử dụng cho một phần tiền lương
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Tên viết tắt đã được sử dụng cho một phần tiền lương
DocType: Item,Purchase Details,Thông tin chi tiết mua
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
DocType: Employee,Relation,Mối quan hệ
DocType: Shipping Rule,Worldwide Shipping,Vận chuyển trên toàn thế giới
DocType: Student Guardian,Mother,Mẹ
@@ -306,32 +318,35 @@
DocType: Notification Control,Notification Control,Kiểm soát thông báo
DocType: Lead,Suggestions,Đề xuất
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Thiết lập ngân sách Hướng- Nhóm cho địa bàn này. có thể bao gồm cả thiết lập phân bổ các yếu tố thời vụ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
DocType: Supplier,Address HTML,Địa chỉ HTML
DocType: Lead,Mobile No.,Điện thoại di động số
DocType: Maintenance Schedule,Generate Schedule,Tạo Lịch
DocType: Purchase Invoice Item,Expense Head,Chi phí đầu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Vui lòng chọn Charge Loại đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vui lòng chọn Charge Loại đầu tiên
DocType: Student Group Student,Student Group Student,Nhóm học sinh sinh viên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất
+DocType: Vehicle Service,Inspection,sự kiểm tra
DocType: Email Digest,New Quotations,Trích dẫn mới
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
DocType: Tax Rule,Shipping County,vận Chuyển County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Học
DocType: Asset,Next Depreciation Date,Tiếp Khấu hao ngày
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí công việc cho mỗi nhân viên
DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý bán hàng người Tree.
DocType: Job Applicant,Cover Letter,Thư xin việc
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc xuất sắc và tiền gửi để xóa
DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub
+DocType: Vehicle,Fleet Manager,Hạm đội quản lý
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Sai Mật Khẩu
DocType: Item,Variant Of,Trong Variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Thông tư tham khảo Lỗi
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Thông tư tham khảo Lỗi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Trong từ (xuất khẩu) sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
DocType: Cheque Print Template,Distance from left edge,Khoảng cách từ cạnh trái
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị của [{1}](#Form/vật tư/{1}) tìm thấy trong [{2}](#Form/Nhà kho/{2})
@@ -340,7 +355,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Giao hàng Ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Giao hàng Ghi
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Chi phí của tài sản bán
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa.
@@ -358,17 +373,18 @@
DocType: Shipping Rule,Valid for Countries,Hợp lệ cho các nước
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một Template và không thể được sử dụng trong các giao dịch. Thuộc tính item sẽ được sao chép vào các biến thể trừ 'Không Copy' được thiết lập
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Tổng số thứ tự coi
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
DocType: Item Tax,Tax Rate,Thuế suất
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho nhân viên {1} cho kỳ {2} đến {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Chọn nhiều Item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho nhân viên {1} cho kỳ {2} đến {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Chọn nhiều Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \
Cổ hòa giải, thay vì sử dụng cổ nhập"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Không phải giống như {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Chuyển đổi sang non-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lô của mục.
@@ -379,11 +395,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Xin vui lòng xem file đính kèm
DocType: Purchase Order,% Received,% Nhận Hàng
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
,Finished Goods,Hoàn thành Hàng
DocType: Delivery Note,Instructions,Hướng dẫn
DocType: Quality Inspection,Inspected By,Kiểm tra bởi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Maintenance Visit,Maintenance Type,Loại bảo trì
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Không nối tiếp {0} không thuộc về Giao hàng tận nơi Lưu ý {1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Thêm mục
@@ -403,18 +418,19 @@
DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Mua Quay lại
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Mua Quay lại
,Purchase Register,Đăng ký mua
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Phí áp dụng
DocType: Workstation,Consumable Cost,Chi phí tiêu hao
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) phải có vai trò 'Người duyệt chấm công nghỉ'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) phải có vai trò 'Người duyệt chấm công nghỉ'
DocType: Purchase Receipt,Vehicle Date,Xe ngày
DocType: Student Log,Medical,Y khoa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Lý do mất
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Chủ chì không được giống như chì
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh
DocType: Announcement,Receiver,Người nhận
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation được đóng cửa vào các ngày sau đây theo Danh sách khách sạn Holiday: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation được đóng cửa vào các ngày sau đây theo Danh sách khách sạn Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Cơ hội
DocType: Employee,Single,Một lần
DocType: Account,Cost of Goods Sold,Chi phí hàng bán
@@ -428,13 +444,13 @@
DocType: Delivery Note,% Installed,Cài đặt%
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
-DocType: BOM,Item Desription,Cái Mô tả sản phẩm
DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Đọc hướng dẫn ERPNext
DocType: Account,Is Group,Is Nhóm
DocType: Email Digest,Pending Purchase Orders,Trong khi chờ đơn đặt hàng mua
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
+DocType: Vehicle Service,Oil Change,Thay đổi dầu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Đến trường hợp số' không thể nhỏ hơn 'Từ trường hợp số'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Không lợi nhuận
DocType: Production Order,Not Started,Chưa Bắt Đầu
@@ -445,79 +461,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Không áp dụng
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Chủ lễ.
DocType: Request for Quotation Item,Required Date,Ngày yêu cầu
DocType: Delivery Note,Billing Address,Địa chỉ thanh toán
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vui lòng nhập Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vui lòng nhập Item Code.
DocType: BOM,Costing,Chi phí
DocType: Tax Rule,Billing County,Quận Thanh toán
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong giá/thành tiền khi in ra."
DocType: Request for Quotation,Message for Supplier,Tin cho Nhà cung cấp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng
DocType: Employee,Health Concerns,Mối quan tâm về sức khỏe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Chưa thanh toán
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Dành cho các bán
+DocType: Process Payroll,Select Payroll Period,Chọn lương Thời gian
+DocType: Purchase Invoice,Unpaid,Chưa thanh toán
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dành cho các bán
DocType: Packing Slip,From Package No.,Từ gói thầu số
DocType: Item Attribute,To Range,Thành vùng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Chứng khoán và tiền gửi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Tổng số lá được giao là bắt buộc
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Tổng số lá được giao là bắt buộc
DocType: Job Opening,Description of a Job Opening,Mô tả công việc một Opening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Kỷ lục tham dự.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Hợp phần lương cho timesheet biên chế dựa.
DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (trong phút)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} ngân sách cho tài khoản {1} đối với Trung tâm chi phí {2} là {3}. Nó sẽ vượt xa bởi {4}
DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
DocType: Pricing Rule,Valid Upto,"HCM, đến hợp lệ"
+DocType: Training Event,Workshop,xưởng
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Thu nhập trực tiếp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Nhân viên hành chính
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
DocType: Timesheet Detail,Hrs,giờ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,Vui lòng chọn Công ty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vui lòng chọn Công ty
DocType: Stock Entry Detail,Difference Account,Tài khoản chênh lệch
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Mỹ phẩm
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Sáp nhập, tài sản sau đây là giống nhau cho cả hai mục"
DocType: Shipping Rule,Net Weight,Trọng lượng
DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Mua
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Mua
,Serial No Warranty Expiry,Nối tiếp Không có bảo hành hết hạn
DocType: Sales Invoice,Offline POS Name,Ẩn danh POS
DocType: Sales Order,To Deliver,Giao Hàng
DocType: Purchase Invoice Item,Item,Hạng mục
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Quản lý Hợp đồng phụ
DocType: Project,Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web để những người sử dụng
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tốc độ mà danh sách Giá tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Tên viết tắt đã được sử dụng cho một công ty khác
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Tên viết tắt đã được sử dụng cho một công ty khác
DocType: Selling Settings,Default Customer Group,Nhóm khách hàng mặc định
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Nhà cung cấp là cần thiết đối với tài khoản phải trả {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu vô hiệu hóa, trường 'Tròn Tổng số' sẽ không được nhìn thấy trong bất kỳ giao dịch"
DocType: BOM,Operating Cost,Chi phí hoạt động
DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Tăng không thể là 0
DocType: Production Planning Tool,Material Requirement,Yêu cầu tài liệu
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Reference No và Ngày tham chiếu là bắt buộc đối với giao dịch ngân hàng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Reference No và Ngày tham chiếu là bắt buộc đối với giao dịch ngân hàng
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và phí
DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
DocType: Territory,For reference,Để tham khảo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa số Seri {0}, vì nó được sử dụng trong các giao dịch hàng tồn kho"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Đóng cửa (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Di chuyển mục
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Đóng cửa (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Di chuyển mục
DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày)
DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
DocType: Production Plan Item,Pending Qty,Pending Qty
@@ -536,11 +552,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Năm tài chính / kế toán.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Giá trị lũy kế
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Xin lỗi, Serial Nos không thể được sáp nhập"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Thực hiện bán hàng đặt hàng
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Thực hiện bán hàng đặt hàng
DocType: Project Task,Project Task,Dự án công tác
,Lead Id,Id dẫn
DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
-DocType: Assessment,Course,Khóa học
+DocType: Training Event,Course,Khóa học
DocType: Timesheet,Payslip,Trong phiếu lương
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ngày bắt đầu Năm tài chính không lớn hơn Ngày kết thúc năm tài chính
DocType: Issue,Resolution,Phân giải
@@ -552,8 +568,8 @@
DocType: Job Applicant,Resume Attachment,Resume đính kèm
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Khách hàng lặp lại
DocType: Leave Control Panel,Allocate,Phân bổ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Bán hàng trở lại
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng lá phân bổ {0} không được nhỏ hơn lá đã được phê duyệt {1} cho giai đoạn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Bán hàng trở lại
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng lá phân bổ {0} không được nhỏ hơn lá đã được phê duyệt {1} cho giai đoạn
DocType: Announcement,Posted By,Gửi bởi
DocType: Item,Delivered by Supplier (Drop Ship),Cung cấp bởi Nhà cung cấp (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Cơ sở dữ liệu khách hàng tiềm năng.
@@ -561,13 +577,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Cơ sở dữ liệu khách hàng.
DocType: Quotation,Quotation To,Báo giá cho
DocType: Lead,Middle Income,Thu nhập trung bình
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Mở (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
DocType: Purchase Order Item,Billed Amt,Số tiền trên Bill
+DocType: Training Result Employee,Training Result Employee,Đào tạo Kết quả của nhân viên
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một Kho thích hợp gắn với các phiếu nhập kho đã được tạo
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Thêm vào kiến thức cơ sở
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Đề nghị Viết
DocType: Payment Entry Deduction,Payment Entry Deduction,Thanh toán nhập khấu trừ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
@@ -577,16 +596,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,thời gian theo dõi
DocType: Fiscal Year Company,Fiscal Year Company,Công ty tài chính Năm
DocType: Packing Slip Item,DN Detail,DN chi tiết
+DocType: Training Event,Conference,Hội nghị
DocType: Timesheet,Billed,Đã viết bill
DocType: Batch,Batch Description,Mô tả Lô
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công."
DocType: Delivery Note,Time at which items were delivered from warehouse,Thời gian mà tại đó các mặt hàng đã được chuyển giao từ kho
DocType: Sales Invoice,Sales Taxes and Charges,Thuế bán hàng và lệ phí
DocType: Employee,Organization Profile,Tổ chức hồ sơ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Xem offline ghi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Xem offline ghi
DocType: Student,Sibling Details,Thông tin chi tiết anh chị em ruột
+DocType: Vehicle Service,Vehicle Service,Dịch vụ xe
DocType: Employee,Reason for Resignation,Lý do từ chức
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mẫu cho đánh giá kết quả.
+DocType: Sales Invoice,Credit Note Issued,Credit Note Ban hành
+DocType: Project Task,Weight,Cân nặng
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Hóa đơn / Journal nhập chi tiết
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' không thuộc năm tài chính {2}
DocType: Buying Settings,Settings for Buying Module,Thiết lập cho module Mua hàng
@@ -599,7 +622,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Thay đổi ròng trong kho
DocType: Employee,Passport Number,Số hộ chiếu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Chi cục trưởng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số dư hiện tại cho khách hàng. Hạn mức tín dụng phải có ít nhất {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
DocType: SMS Settings,Receiver Parameter,Nhận thông số
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"2 mục ""Dựa trên"" và ""Bởi Nhóm"" không thể giống nhau"
DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
@@ -607,15 +631,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vui lòng nhập địa chỉ email
DocType: Production Order Operation,In minutes,Trong phút
DocType: Issue,Resolution Date,Độ phân giải ngày
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+DocType: Student Batch Name,Batch Name,Tên hàng loạt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet tạo:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Ghi danh
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Tạp chí nhập Đăng
DocType: Selling Settings,Customer Naming By,đặt tên khách hàng theo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Hãy cài đặt nhân viên đặt tên hệ thống trong Human Resource> Cài đặt nhân sự
DocType: Depreciation Schedule,Depreciation Amount,Giá trị khấu hao
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Chuyển đổi cho Tập đoàn
DocType: Activity Cost,Activity Type,Loại hoạt động
DocType: Request for Quotation,For individual supplier,Đối với nhà cung cấp cá nhân
+DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở Hour Rate (Công ty ngoại tệ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Số tiền gửi
DocType: Supplier,Fixed Days,Days cố định
DocType: Quotation Item,Item Balance,mục Balance
@@ -628,43 +654,44 @@
DocType: Company,Round Off Cost Center,Round Off Cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Item,Material Transfer,Chuyển tài liệu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Mở (Tiến sĩ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Mở (Tiến sĩ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí
DocType: Production Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế
DocType: BOM Operation,Operation Time,Thời gian hoạt động
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Hoàn thành
DocType: Pricing Rule,Sales Manager,Quản lý bán hàng
-DocType: Salary Structure Employee,Base,Căn cứ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Căn cứ
DocType: Timesheet,Total Billed Hours,Tổng số giờ Được xem
DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền
DocType: Journal Entry,Bill No,số Bill
DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
DocType: Purchase Invoice,Quarterly,Quý
DocType: Selling Settings,Delivery Note Required,Giao hàng Ghi bắt buộc
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Currency)
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Currency)
DocType: Student Attendance,Student Attendance,Tham dự sinh
DocType: Sales Invoice Timesheet,Time Sheet,Thời gian biểu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
DocType: Interest,Interest,Quan tâm
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Các chi tiết khác
DocType: Account,Accounts,Tài khoản
+DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Nhập thanh toán đã được tạo ra
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Xem trước trượt Mức lương
-DocType: Company,Deafult Cost Center,Trung tâm chi phí Deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Xem trước trượt Mức lương
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
DocType: Employee,Provide email id registered in company,Cung cấp email id đăng ký tại công ty
DocType: Hub Settings,Seller City,Người bán Thành phố
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vui lòng chọn một nhóm học sinh
+,Absent Student Report,Báo cáo Sinh viên vắng mặt
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi về:
DocType: Offer Letter Term,Offer Letter Term,Offer Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Mục {0} không tìm thấy
DocType: Bin,Stock Value,Giá trị tồn
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Công ty {0} không tồn tại
@@ -687,30 +714,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} không phải là 1 vật tư hàng hóa
DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Dẫn phải được thiết lập nếu Cơ hội được làm từ chì
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Dẫn phải được thiết lập nếu Cơ hội được làm từ chì
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Người bán hàng mục tiêu phương sai mục Nhóm-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn bút toán nên không thể chuyển đổi sang sổ cái
DocType: Delivery Note,Customer's Purchase Order No,số hiệu đơn mua của khách
+DocType: Budget,Budget Against,Ngân sách Against
DocType: Employee,Cell Number,Số di động
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Thua
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Dành cho sản xuất
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dành cho sản xuất
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,Từ cơ hội
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
DocType: Item Group,Website Specifications,Thông số kỹ thuật website
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Có một lỗi trong Template Địa chỉ của bạn {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Có một lỗi trong Template Địa chỉ của bạn {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
DocType: Opportunity,Maintenance,Bảo trì
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
DocType: Item Attribute Value,Item Attribute Value,Mục Attribute Value
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Các chiến dịch bán hàng.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Hãy Timesheet
@@ -735,9 +763,10 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers."
DocType: Employee,Bank A/C No.,Số TK Ngân hàng
-DocType: GL Entry,Project,Dự án
+DocType: Budget,Project,Dự án
DocType: Quality Inspection Reading,Reading 7,Đọc 7
DocType: Address,Personal,Cá nhân
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Nhiều thứ tự
DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0}
@@ -747,45 +776,50 @@
DocType: Account,Liability,Trách nhiệm
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Danh sách giá không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Danh sách giá không được chọn
DocType: Employee,Family Background,Gia đình nền
DocType: Request for Quotation Supplier,Send Email,Gởi thư
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Không phép
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Không phép
DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Để lọc dựa vào Đảng, Đảng chọn Gõ đầu tiên"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Ko chọn ở mục 'Cập nhật kho' được vì vật tư không được giao qua {0}
+DocType: Vehicle,Acquisition Date,ngày bổ sung
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,lớp
DocType: Item,Items with higher weightage will be shown higher,Mục weightage cao sẽ được hiển thị cao hơn
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bank Reconciliation
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: {1} tài sản phải nộp
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: {1} tài sản phải nộp
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Không có nhân viên tìm thấy
DocType: Supplier Quotation,Stopped,Đã ngưng
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
DocType: SMS Center,All Customer Contact,Tất cả các contact khách hàng
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Tải lên số tồn kho thông qua file csv.
DocType: Warehouse,Tree Details,Chi tiết Tree
+DocType: Training Event,Event Status,Tình trạng tổ chức sự kiện
,Support Analytics,Hỗ trợ Analytics
DocType: Item,Website Warehouse,Trang web kho
DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm chi phí {2} không thuộc về Công ty {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: {2} Tài khoản không thể là một Nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mục Row {idx}: {DOCTYPE} {} DOCNAME không tồn tại trên '{} DOCTYPE' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} đã được hoàn thành hoặc bị hủy bỏ
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Các ngày trong tháng mà tự động hóa đơn sẽ được tạo ra ví dụ như 05, 28 vv"
DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chương trình Công cụ ghi danh
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Hồ sơ C-Mẫu
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Khách hàng và Nhà cung cấp
+DocType: Student Batch Instructor,Student Batch Instructor,Hàng loạt sinh viên Instructor
DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
DocType: HR Settings,Retirement Age,Tuổi nghỉ hưu
DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
DocType: Production Planning Tool,Select Items,Chọn mục
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Lịch khóa học
DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành
DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Mục tiêu kho
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mục tiêu kho
DocType: Cheque Print Template,Starting location from left edge,Bắt đầu từ vị trí từ cạnh trái
DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên giao nhận tối đa tỷ lệ này
DocType: Stock Entry,STE-,STE-
@@ -799,7 +833,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} tình trạng là {2}
DocType: Shopping Cart Settings,Enable Checkout,Kích hoạt tính năng Thanh toán
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Mua hàng để thanh toán
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,SL của Dự án
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,SL của Dự án
DocType: Sales Invoice,Payment Due Date,Thanh toán Due Date
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Mục Variant {0} đã tồn tại với cùng một thuộc tính
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Đang mở'
@@ -808,6 +842,8 @@
DocType: Expense Claim,Expenses,Chi phí
DocType: Item Variant Attribute,Item Variant Attribute,Mục Variant Attribute
,Purchase Receipt Trends,Xu hướng mua hóa đơn
+DocType: Process Payroll,Bimonthly,hai tháng một lần
+DocType: Vehicle Service,Brake Pad,Pad phanh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Nghiên cứu & Phát triể
,Amount to Bill,Số tiền Bill
DocType: Company,Registration Details,Thông tin chi tiết đăng ký
@@ -820,10 +856,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Chỉ Lấy Nguyên liệu thô
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Đánh giá hiệu quả.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật 'Sử dụng cho Giỏ hàng ", như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Thanh toán nhập {0} được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Thanh toán nhập {0} được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
DocType: Sales Invoice Item,Stock Details,Chi tiết hàng tồn kho
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Điểm bán hàng
+DocType: Vehicle Log,Odometer Reading,Đọc odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'"
DocType: Account,Balance must be,Số dư phải là
DocType: Hub Settings,Publish Pricing,Xuất bản Pricing
@@ -842,23 +879,22 @@
DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ
DocType: Item Attribute,Item Attribute Values,Giá trị mục Attribute
DocType: Examination Result,Examination Result,Kết quả kiểm tra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Mua hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Mua hóa đơn
,Received Items To Be Billed,Mục nhận được lập hoá đơn
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Tổng tỷ giá hối đoái.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Tham khảo DOCTYPE phải là một trong {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Tham khảo DOCTYPE phải là một trong {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1}
DocType: Production Order,Plan material for sub-assemblies,Tài liệu kế hoạch cho các cụm chi tiết
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} phải là active
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} phải là active
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Giỏ hàng
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
DocType: Salary Slip,Leave Encashment Amount,Để lại séc Số tiền
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
DocType: Bank Reconciliation,Total Amount,Tổng tiền
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet xuất bản
DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xuất
@@ -871,14 +907,14 @@
DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
DocType: Fee Structure,Components,Các thành phần
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vui lòng nhập tài sản Thể loại trong mục {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Các biến thể mục {0} cập nhật
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vui lòng nhập tài sản Thể loại trong mục {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Các biến thể mục {0} cập nhật
DocType: Quality Inspection Reading,Reading 6,Đọc 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn trước
DocType: Address,Shop,Cửa hàng
DocType: Hub Settings,Sync Now,Bây giờ Sync
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Ngân hàng mặc định/ TK tiền mặt sẽ được tự động cập nhật trên hóa đơn của điểm bán hàng POS khi chế độ này được chọn.
DocType: Lead,LEAD-,CHÌ-
@@ -889,30 +925,31 @@
DocType: Item,Is Purchase Item,Là mua hàng
DocType: Asset,Purchase Invoice,Mua hóa đơn
DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết Không
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Hóa đơn bán hàng mới
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị Outgoing
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Phí chương trình
DocType: Salary Slip,Total in words,Tổng số nói cách
DocType: Material Request Item,Lead Time Date,Chì Thời gian ngày
DocType: Guardian,Guardian Name,Tên người giám hộ
DocType: Cheque Print Template,Has Print Format,Có Định dạng In
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Có bản ghi Tỷ Giá không được tạo ra cho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Có bản ghi Tỷ Giá không được tạo ra cho
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
DocType: Job Opening,Publish on website,Xuất bản trên trang web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Chuyển hàng cho khách
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Thu nhập gián tiếp
+DocType: Student Attendance Tool,Student Attendance Tool,Công cụ tham dự Sinh viên
DocType: Cheque Print Template,Date Settings,Cài đặt ngày
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Chọn mục Chuyển giao
DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
@@ -920,41 +957,42 @@
DocType: Pricing Rule,Max Qty,Số lượng tối đa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Hóa đơn {1} là không hợp lệ, nó có thể bị hủy bỏ / không tồn tại. \ Vui lòng nhập một hóa đơn hợp lệ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Thanh toán chống Bán hàng / Mua hàng nên luôn luôn được đánh dấu là trước
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Thanh toán chống Bán hàng / Mua hàng nên luôn luôn được đánh dấu là trước
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Mối nguy hóa học
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Mặc định tài khoản Ngân hàng / Tiền sẽ được tự động cập nhật trong Lương Journal nhập khi chế độ này được chọn.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Khoảng Mã Lớp {0} trùng với khoảng thời gian lớp cho các lớp khác. Vui lòng kiểm tra khoảng {0} và {1} và thử lại
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
-DocType: Process Payroll,Select Payroll Year and Month,Chọn Payroll Năm và Tháng
+DocType: BOM,Raw Material Cost(Company Currency),Nguyên liệu Chi phí (Công ty ngoại tệ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter
DocType: Workstation,Electricity Cost,Chi phí điện
DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Cổ Entries
DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nhận chuyển nhượng
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
DocType: Timesheet Detail,Bill,Hóa đơn
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Tiếp Khấu hao ngày được nhập như ngày trong quá khứ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Tiếp Khấu hao ngày được nhập như ngày trong quá khứ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Trắng
DocType: SMS Center,All Lead (Open),Tất cả chì (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Làm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Làm
DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học
DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Giỏ hàng
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
DocType: Lead,Next Contact Date,Tiếp theo Liên lạc ngày
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Mở Số lượng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
-DocType: Student Batch,Student Batch Name,Tên sinh viên hàng loạt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+DocType: Program Enrollment,Student Batch Name,Tên sinh viên hàng loạt
DocType: Holiday List,Holiday List Name,Kỳ nghỉ Danh sách Tên
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,lịch học
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,lịch học
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Tùy chọn hàng tồn kho
DocType: Journal Entry Account,Expense Claim,Chi phí bồi thường
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Số lượng cho {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Số lượng cho {0}
DocType: Leave Application,Leave Application,Để lại ứng dụng
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Công cụ để phân bổ
DocType: Leave Block List,Leave Block List Dates,Để lại Danh sách Chặn Ngày
@@ -965,20 +1003,21 @@
DocType: Purchase Invoice,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
DocType: Production Planning Tool,Get Sales Orders,Chọn đơn đặt hàng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} không thể bị âm
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} không thể bị âm
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vui lòng chọn một sinh viên
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Giảm giá
DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao
DocType: Workstation,Wages,Tiền lương
DocType: Project,Internal,Nội bộ
DocType: Task,Urgent,Khẩn cấp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới Desktop và bắt đầu sử dụng ERPNext
DocType: Item,Manufacturer,Nhà sản xuất
DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: POS Profile,Sales Invoice Payment,Thanh toán hóa đơn bán hàng
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Số tiền bán
@@ -995,42 +1034,45 @@
DocType: BOM Operation,Operation,Hoạt động
DocType: Lead,Organization Name,Tên tổ chức
DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước
+,Projected Quantity as Source,Số lượng dự kiến là nguồn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút
DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Bao gồm các mặt hàng không cổ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Chi phí bán hàng
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Mua hàng mặc định
DocType: GL Entry,Against,Chống lại
DocType: Item,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Đơn hàng {0} là {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Đơn hàng {0} là {1}
DocType: Opportunity,Contact Info,Thông tin liên lạc
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Làm Cổ Entries
DocType: Packing Slip,Net Weight UOM,Trọng lượng UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Kết quả
DocType: Item,Default Supplier,Nhà cung cấp mặc định
DocType: Manufacturing Settings,Over Production Allowance Percentage,Trong sản xuất Allowance Tỷ
DocType: Shipping Rule Condition,Shipping Rule Condition,Quy tắc vận chuyển Điều kiện
DocType: Holiday List,Get Weekly Off Dates,Nhận Tuần Tắt Ngày
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày
DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Tiến sĩ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Tiến sĩ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Trích dẫn nhận được từ nhà cung cấp.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Để {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Để {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
DocType: Opportunity,Your sales person who will contact the customer in future,"Nhân viên bán hàng của bạn, những người sẽ liên lạc với khách hàng trong tương lai"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Xem Tất cả Sản phẩm
DocType: Company,Default Currency,Mặc định tệ
DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> mục Nhóm> Thương hiệu
DocType: Expense Claim,From Employee,Từ nhân viên
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
DocType: Journal Entry,Make Difference Entry,Hãy khác biệt nhập
DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vận chuyển
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Thuộc tính không hợp lệ
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,và năm:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} phải được gửi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} phải được gửi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0}
DocType: SMS Center,Total Characters,Tổng số nhân vật
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Mẫu hóa đơn chi tiết
@@ -1044,23 +1086,23 @@
,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
DocType: Global Defaults,Global Defaults,Mặc định toàn cầu
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Lời mời hợp tác dự án
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Lời mời hợp tác dự án
DocType: Salary Slip,Deductions,Các khoản giảm trừ
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Bắt đầu năm
DocType: Purchase Invoice,Start date of current invoice's period,Ngày của thời kỳ hóa đơn hiện tại bắt đầu
DocType: Salary Slip,Leave Without Pay,Nếu không phải trả tiền lại
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Công suất Lỗi Kế hoạch
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Công suất Lỗi Kế hoạch
,Trial Balance for Party,Trial Balance cho Đảng
DocType: Lead,Consultant,Tư vấn
DocType: Salary Slip,Earnings,Thu nhập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Mở cân đối kế toán
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Không có gì để yêu cầu
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu' không thể sau 'Ngày kết thúc'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Không có gì để yêu cầu
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Một kỷ lục Ngân sách '{0}' đã tồn tại đối với {1} {2} 'cho năm tài chính {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu' không thể sau 'Ngày kết thúc'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Quản lý
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Hoặc thẻ ghi nợ hoặc tín dụng số tiền được yêu cầu cho {0}
DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net phải trả tiền (bằng chữ) sẽ được hiển thị khi bạn lưu Phiếu lương.
@@ -1071,22 +1113,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} Các số seri hợp lệ cho mục {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Hồ sơ {0} đã được tạo ra cho người sử dụng: {1} và công ty {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Hồ sơ {0} đã được tạo ra cho người sử dụng: {1} và công ty {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM chuyển đổi yếu tố
DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm
DocType: Grading Structure,Grading System Name,Hệ thống tên phân loại
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Cân đối kế toán
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không được cấu hình. Vui lòng kiểm tra, cho dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên POS hồ sơ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không được cấu hình. Vui lòng kiểm tra, cho dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên POS hồ sơ."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Nhân viên kinh doanh của bạn sẽ nhận được một lời nhắc nhở vào ngày cần liên lạc với khách hàng
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Phải trả
DocType: Course,Course Intro,Khóa học Giới thiệu
DocType: Account,Warehouse,Kho hàng
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Cổ nhập {0} đã tạo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Cổ nhập {0} đã tạo
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Bị từ chối Số lượng không thể được nhập vào Mua Return
,Purchase Order Items To Be Billed,Tìm mua hàng được lập hoá đơn
DocType: Purchase Invoice Item,Net Rate,Tỷ Net
@@ -1098,34 +1140,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-Form không được áp dụng cho hóa đơn: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Chi tiết Thanh toán Unreconciled
DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại
+DocType: Purchase Order,Group same items,Nhóm sản phẩm tương tự
DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Chứng từ nhập' không thể để trống
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Chứng từ nhập' không thể để trống
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
,Trial Balance,Xét xử dư
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Thiết lập Nhân viên
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Thiết lập Nhân viên
DocType: Sales Order,SO-,VÌ THẾ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Nghiên cứu
DocType: Maintenance Visit Purpose,Work Done,Xong công việc
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính
DocType: Announcement,All Students,Tất cả học sinh
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Mục {0} phải là mục Không-Tồn kho
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Mục {0} phải là mục Không-Tồn kho
DocType: Contact,User ID,ID người dùng
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Xem Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Xem Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Sinh viên Điện thoại di động số
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Phần còn lại của Thế giới
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt
,Budget Variance Report,Báo cáo chênh lệch ngân sách
DocType: Salary Slip,Gross Pay,Tổng phải trả tiền
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Row {0}: Loại hoạt động là bắt buộc.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Loại hoạt động là bắt buộc.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Cổ tức trả tiền
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Sổ cái hạch toán
DocType: Stock Reconciliation,Difference Amount,Chênh lệch Số tiền
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Thu nhập giữ lại
-DocType: BOM Item,Item Description,Mô tả hạng mục
+DocType: Vehicle Log,Service Detail,Chi tiết dịch vụ
+DocType: BOM,Item Description,Mô tả hạng mục
DocType: Student Sibling,Student Sibling,sinh viên anh chị em ruột
DocType: Purchase Invoice,Is Recurring,Là định kỳ
DocType: Purchase Invoice,Supplied Items,Hàng đã cung cấp
@@ -1136,7 +1182,7 @@
DocType: Opportunity Item,Opportunity Item,Cơ hội mục
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Mở cửa tạm thời
,Employee Leave Balance,Để lại cân nhân viên
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Đinh giá phải có cho mục ở hàng {0}
DocType: Address,Address Type,Địa chỉ Loại
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
@@ -1144,33 +1190,36 @@
DocType: GL Entry,Against Voucher,Chống lại Voucher
DocType: Item,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để tận dụng tốt nhất của ERPNext, chúng tôi khuyên bạn mất một thời gian và xem những đoạn phim được giúp đỡ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,đến
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,đến
DocType: Item,Lead Time in days,Thời gian đầu trong ngày
,Accounts Payable Summary,Tổng hợp các tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Trả lương từ {0} đến {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Nhỏ
DocType: Employee,Employee Number,Số nhân viên
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0}
+DocType: Project,% Completed,% Hoàn thành
,Invoiced Amount (Exculsive Tax),Số tiền ghi trên hóa đơn (thuế Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Khoản 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,TK chính {0} đã được tạo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Xanh
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Sự kiện Đào tạo
DocType: Item,Auto re-order,Auto lại trật tự
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Tổng số đã đạt được
DocType: Employee,Place of Issue,Nơi cấp
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,hợp đồng
DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Dữ liệu Sync Thạc sĩ
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin publice hoặc URL của trang web
@@ -1178,6 +1227,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
DocType: Journal Entry Account,Purchase Order,Mua hàng
+DocType: Vehicle,Fuel UOM,nhiên liệu Đơn vị đo lường
DocType: Warehouse,Warehouse Contact Info,Địa chỉ liên lạc của kho
DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền
DocType: Purchase Invoice,Recurring Type,Định kỳ Loại
@@ -1187,18 +1237,20 @@
DocType: Email Digest,Annual Income,Thu nhập hàng năm
DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
DocType: Purchase Invoice Item,Item Tax Rate,Mục Thuế suất
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Tổng số các trọng số nhiệm vụ cần được 1. Vui lòng điều chỉnh trọng lượng của tất cả các công việc của dự án phù hợp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu."
DocType: Hub Settings,Seller Website,Người bán website
DocType: Item,ITEM-,MỤC-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Tình trạng tự sản xuất là {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tình trạng tự sản xuất là {0}
DocType: Appraisal Goal,Goal,Mục tiêu
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Sinh viên mẻ Strength
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Cho Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Cho Nhà cung cấp
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In
@@ -1215,10 +1267,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} mục trong tiến trình
DocType: Workstation,Workstation Name,Tên máy trạm
DocType: Grade Interval,Grade Code,Mã lớp
+DocType: POS Item Group,POS Item Group,POS mục Nhóm
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
DocType: Sales Partner,Target Distribution,Phân phối mục tiêu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,kho Deafault là cần thiết cho mục được chọn
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
DocType: Quality Inspection Reading,Reading 8,Đọc 8
@@ -1230,10 +1282,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Phần cứng
DocType: Sales Order,Recurring Upto,Định kỳ Upto
DocType: Attendance,HR Manager,Trưởng phòng Nhân sự
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Hãy thiết lập đánh số series cho khán giả qua Setup> Numbering series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Hãy lựa chọn một công ty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Để lại đặc quyền
DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Bạn cần phải kích hoạt module Giỏ hàng
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Bạn cần phải kích hoạt module Giỏ hàng
DocType: Payment Entry,Writeoff,Xóa sổ
DocType: Appraisal Template Goal,Appraisal Template Goal,Thẩm định mẫu Mục tiêu
DocType: Salary Component,Earning,Thu nhập
@@ -1241,12 +1294,12 @@
,BOM Browser,Xem BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Tổng giá trị theo thứ tự
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Thực phẩm
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Thực phẩm
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Phạm vi Ageing 3
DocType: Maintenance Schedule Item,No of Visits,Không có các chuyến thăm
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Đánh dấu Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Đánh dấu Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0}
DocType: Project,Start and End Dates,Bắt đầu và kết thúc Ngày
@@ -1258,7 +1311,7 @@
DocType: Purchase Invoice Item,Accounting,Kế toán
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Lịch khấu hao
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
DocType: Activity Cost,Projects,Dự án
DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Từ {0} | {1} {2}
@@ -1271,33 +1324,35 @@
DocType: Supplier,Name and Type,Tên và Loại
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối"""
DocType: Purchase Invoice,Contact Person,Người liên hệ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Ngày dự kiến bắt đầu' không thể sau 'Ngày dự kiến kết thúc'
-DocType: Scheduling Tool,Course End Date,Khóa học Ngày kết thúc
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Ngày dự kiến bắt đầu' không thể sau 'Ngày dự kiến kết thúc'
+DocType: Course Scheduling Tool,Course End Date,Khóa học Ngày kết thúc
DocType: Holiday List,Holidays,Ngày lễ
DocType: Sales Order Item,Planned Quantity,Số lượng dự kiến
DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế
DocType: Item,Maintain Stock,Duy trì tồn kho
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự
+DocType: Employee,Prefered Email,Ưa thích Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Thay đổi ròng trong Tài sản cố định
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
DocType: Email Digest,For Company,Đối với công ty
apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Số tiền mua
DocType: Sales Invoice,Shipping Address Name,Địa chỉ Shipping Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Danh mục tài khoản
DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,không có thể lớn hơn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Maintenance Visit,Unscheduled,Đột xuất
DocType: Employee,Owned,Sở hữu
DocType: Salary Detail,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
DocType: Pricing Rule,"Higher the number, higher the priority","Số càng cao, càng cao thì ưu tiên"
,Purchase Invoice Trends,Mua hóa đơn Xu hướng
DocType: Employee,Better Prospects,Viễn cảnh tốt hơn
+DocType: Vehicle,License Plate,Giấy phép mảng
DocType: Appraisal,Goals,Mục tiêu
DocType: Warranty Claim,Warranty / AMC Status,Bảo hành /tình trạng AMC
,Accounts Browser,Trình duyệt tài khoản
@@ -1311,7 +1366,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Thuế bảng chi tiết lấy từ chủ hàng là một chuỗi và lưu trữ trong lĩnh vực này.
Được sử dụng cho thuế và phí"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,số dư Ngân hàng
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
@@ -1321,16 +1376,22 @@
DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Chúng tôi mua vật tư HH này
DocType: Address,Billing,Billing
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu đối với tài khoản phải thu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín
DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: {2} tài khoản không hoạt động
DocType: Quality Inspection,Readings,Đọc
DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Phế liệu Chi phí (Công ty ngoại tệ)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Phụ hội
DocType: Asset,Asset Name,Tên tài sản
+DocType: Project,Task Weight,nhiệm vụ trọng lượng
DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng
DocType: Asset Movement,Stock Manager,Quản lý kho hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Đóng gói trượt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Đóng gói trượt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Thuê văn phòng
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập khẩu thất bại!
@@ -1345,18 +1406,20 @@
DocType: Notification Control,Expense Claim Rejected,Chi phí yêu cầu bồi thường bị từ chối
DocType: Item Attribute,Item Attribute,Mục Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Chính phủ.
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Chi phí bồi thường {0} đã tồn tại cho Log xe
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Tên học viện
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Mục Biến thể
DocType: Company,Services,Dịch vụ
DocType: HR Settings,Email Salary Slip to Employee,Email Mức lương trượt để nhân viên
DocType: Cost Center,Parent Cost Center,Bộ phận Chi phí cấp trên
DocType: Sales Invoice,Source,Nguồn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Hãy cài đặt nhân viên đặt tên hệ thống trong Human Resource> Cài đặt nhân sự
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiện đã đóng
DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Đây {0} xung đột với {1} cho {2} {3}
-DocType: Course Schedule,Students HTML,Học sinh HTML
+DocType: Student Attendance Tool,Students HTML,Học sinh HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Ngày bắt đầu năm tài chính
DocType: POS Profile,Apply Discount,Áp dụng giảm giá
DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm
@@ -1383,7 +1446,7 @@
DocType: Purchase Invoice,Select Shipping Address,Chọn Địa chỉ Vận Chuyển
DocType: Leave Block List,Block Holidays on important days.,Block Holidays on important days.
,Accounts Receivable Summary,Tổng hợp các tài khoản phải thu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
DocType: UOM,UOM Name,Tên Đơn vị tính
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Số tiền đóng góp
DocType: Purchase Invoice,Shipping Address,Địa chỉ giao hàng
@@ -1395,13 +1458,13 @@
DocType: Program Enrollment Tool,Program Enrollments,chương trình tuyển sinh
DocType: Sales Invoice Item,Brand Name,Tên Thương hiệu
DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Tổ chức
DocType: Budget,Monthly Distribution,Phân phối hàng tháng
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất đáp ứng cho đơn hàng
DocType: Sales Partner,Sales Partner Target,Mục tiêu DT của Đại lý
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Hạch toán kế toán cho {0} chỉ có thể được thực hiện bằng loại tiền tệ: {1}
DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
DocType: Budget,Action if Annual Budget Exceeded,Hành động nếu ngân sách hàng năm vượt quá
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Yêu cầu vật chất để mua hàng
@@ -1415,40 +1478,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Số dư tồn kho đầu kỳ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} phải chỉ xuất hiện một lần
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lá được phân bổ thành công cho {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Không có mục để đóng gói
DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được chọn, trang chủ sẽ là mặc định mục Nhóm cho trang web"
DocType: Quality Inspection Reading,Reading 4,Đọc 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuyên bố cho chi phí công ty.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: ngày giải phóng mặt bằng {1} không được trước ngày Séc {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: ngày giải phóng mặt bằng {1} không được trước ngày Séc {2}
DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Từ Thời gian và To Time {1} là chồng chéo với {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Từ Thời gian và To Time {1} là chồng chéo với {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Phải trả Hàng tồn kho
DocType: Purchase Invoice,Supplier Warehouse,Nhà cung cấp kho
DocType: Opportunity,Contact Mobile No,Liên hệ điện thoại di động Không
,Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra
DocType: Student Group,Set 0 for no limit,Đặt 0 để không giới hạn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Báo cáo khác
DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Nghỉ phép loại {0} không thể dài hơn {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Nghỉ phép loại {0} không thể dài hơn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước.
DocType: HR Settings,Stop Birthday Reminders,Ngừng sinh Nhắc nhở
DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Tìm hàng
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Thay đổi ròng trong Cash
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Đã hoàn thành
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Trước năm tài chính không đóng cửa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Trước năm tài chính không đóng cửa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Tuổi (Ngày)
DocType: Quotation Item,Quotation Item,Báo giá cho mục
DocType: Account,Account Name,Tên tài khoản
@@ -1456,12 +1519,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Loại nhà cung cấp tổng thể.
DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
DocType: Sales Invoice,Reference Document,Tài liệu tham khảo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng
DocType: Delivery Note,Vehicle Dispatch Date,Xe công văn ngày
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
DocType: Company,Default Payable Account,Mặc định Account Payable
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% HĐơn mua
@@ -1473,33 +1536,38 @@
DocType: Journal Entry Account,Debit in Company Currency,Nợ Công ty ngoại tệ
DocType: BOM Item,BOM Item,Mục BOM
DocType: Appraisal,For Employee,Cho nhân viên
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance chống Nhà cung cấp phải được ghi nợ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance chống Nhà cung cấp phải được ghi nợ
DocType: Company,Default Values,Giá trị mặc định
DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sưu tầm
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
DocType: Customer,Default Price List,Mặc định Giá liệt kê
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings
DocType: Journal Entry,Entry Type,Loại mục
,Customer Credit Balance,số dư tín dụng của khách hàng
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Thay đổi ròng trong Accounts Payable
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Vật giá
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
DocType: Quotation,Term Details,Chi tiết điều khoản
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Không thể ghi danh hơn {0} sinh viên cho nhóm sinh viên này.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} phải lớn hơn 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Tạp vụ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Tạp vụ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Yêu cầu bảo hành
,Lead Details,Chi tiết yêu cầu
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của
DocType: Pricing Rule,Applicable For,Đối với áp dụng
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Hãy đặt Payroll Tần số đầu tiên
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bỏ liên kết Thanh toán Hủy hóa đơn
DocType: Bank Reconciliation,From Date,Từ ngày
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Hiện đo dặm đọc vào phải lớn hơn ban đầu Xe máy đo dặm {0}
DocType: Shipping Rule Country,Shipping Rule Country,Vận Chuyển Rule Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Để lại và chấm công
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Để lại và chấm công
DocType: Maintenance Visit,Partially Completed,Một phần hoàn thành
DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong lá như lá
DocType: Sales Invoice,Packed Items,Hàng đóng gói
@@ -1508,7 +1576,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Tổng số'
DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt Giỏ hàng
DocType: Employee,Permanent Address,Địa chỉ thường trú
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance thanh toán đối với {0} {1} không thể lớn \ hơn Tổng cộng {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vui lòng chọn mã hàng
DocType: Territory,Territory Manager,Quản lý địa bàn
@@ -1518,27 +1586,32 @@
DocType: Selling Settings,Selling Settings,thiết lập thông số bán hàng
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Đấu giá trực tuyến
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,hoàn thành
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Công ty, tháng và năm tài chính là bắt buộc"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,hoàn thành
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Xem Giỏ hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Chi phí tiếp thị
,Item Shortage Report,Thiếu mục Báo cáo
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến ""Weight Ươm"" quá"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Phiếu NVL sử dụng để làm chứng từ nhập kho
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Tiếp Khấu hao ngày là bắt buộc đối với tài sản mới
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Tiếp Khấu hao ngày là bắt buộc đối với tài sản mới
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Đơn vị duy nhất của một Item.
DocType: Fee Category,Fee Category,phí Thể loại
,Student Fee Collection,Bộ sưu tập Phí sinh viên
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Đối với {0} Item, tỷ giá không tìm thấy cho kho {1}. Để có thể làm các bút toán (cho các chi phí đặt phòng), chúng ta cần tốc độ định giá cho mặt hàng {2}. Hãy tạo ra một giao dịch chứng khoán đến, vào hoặc trước {3} {4}, và sau đó thử submiting {5}"
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Hàng loạt học sinh hoặc nhóm học sinh là bắt buộc
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
DocType: Leave Allocation,Total Leaves Allocated,Tổng Lá Phân bổ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},phải có kho tại dòng số {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},phải có kho tại dòng số {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
DocType: Upload Attendance,Get Template,Nhận Mẫu
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo ra một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Mẫu.
DocType: Address,Postal,Bưu chính
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+DocType: Vehicle,Doors,cửa ra vào
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
DocType: Item,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm chi phí là cần thiết cho 'Lỗ' tài khoản {2}. Hãy thiết lập một Trung tâm chi phí mặc định cho Công ty.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Liên
DocType: Territory,Parent Territory,địa bàn cấp trên
DocType: Quality Inspection Reading,Reading 2,Đọc 2
@@ -1548,14 +1621,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các variants, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv"
DocType: Lead,Next Contact By,Tiếp theo Liên By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho
DocType: Quotation,Order Type,Loại đặt hàng
DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
,Item-wise Sales Register,Item-khôn ngoan doanh Đăng ký
DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng
DocType: Asset,Depreciation Method,Phương pháp Khấu hao
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ẩn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ẩn
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Tổng số mục tiêu
DocType: Program Course,Required,Cần thiết
@@ -1565,8 +1638,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,Hòa giải JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in nó sử dụng một ứng dụng bảng tính.
DocType: Purchase Invoice Item,Batch No,Số hiệu lô
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Không thể tìm thấy tỷ giá hối đoái cho {0} đến {1} cho ngày trọng {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều đơn bán cùng trên 1 đơn mua hàng của khách
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Chính
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Chính
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Biến thể
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
@@ -1575,20 +1649,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc
DocType: Email Digest,Annual Expenses,Chi phí hàng năm
DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Từ mua hóa đơn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Từ mua hóa đơn
DocType: SMS Center,Send To,Để gửi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0}
DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
DocType: Sales Team,Contribution to Net Total,Đóng góp cho tổng số
DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho"
DocType: Territory,Territory Name,Tên địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Nộp đơn xin việc.
DocType: Purchase Order Item,Warehouse and Reference,Kho hàng và tham chiếu
DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và các thông tin chung khác về nhà cung cấp của bạn
-apps/erpnext/erpnext/hooks.py +95,Addresses,Địa chỉ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
+apps/erpnext/erpnext/hooks.py +94,Addresses,Địa chỉ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
apps/erpnext/erpnext/config/hr.py +137,Appraisals,đánh giá
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Trùng lặp Serial No nhập cho hàng {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
@@ -1597,18 +1671,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
DocType: Sales Order,To Deliver and Bill,Để Phân phối và Bill
+DocType: Student Batch,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} phải được submit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} phải được submit
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Bị từ chối Warehouse là bắt buộc chống lại từ chối khoản {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Thanh toán
DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2}
DocType: Employee,Salutation,Sự chào
DocType: Course,Course Abbreviation,Tên viết tắt khóa học
+DocType: Student Leave Application,Student Leave Application,Ứng dụng Để lại Sinh viên
DocType: Item,Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc max {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Lô (Bundle) hàng tại thời điểm bán.
DocType: Quotation Item,Actual Qty,Số lượng thực tế
DocType: Sales Invoice Item,References,Tài liệu tham khảo
@@ -1620,6 +1696,7 @@
DocType: Asset Movement,Asset Movement,Phong trào Asset
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
+DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Để Gói số
DocType: Production Planning Tool,Material Requests,yêu cầu tài liệu
DocType: Warranty Claim,Issue Date,Ngày phát hành
@@ -1633,7 +1710,7 @@
,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng
DocType: Stock Settings,Allowance Percent,Trợ cấp Percent
DocType: SMS Settings,Message Parameter,Thông số tin nhắn
@@ -1643,26 +1720,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận Items Từ biên nhận mua hàng
DocType: Serial No,Creation Date,Ngày Khởi tạo
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Mục {0} xuất hiện nhiều lần trong Giá liệt kê {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Mục bán hàng phải được chọn, nếu được áp dụng khi được chọn là {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Mục bán hàng phải được chọn, nếu được áp dụng khi được chọn là {0}"
DocType: Production Plan Material Request,Material Request Date,Chất liệu Yêu cầu gia ngày
DocType: Purchase Order Item,Supplier Quotation Item,Mục Báo giá của NCC
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Vô hiệu hóa việc tạo ra các bản ghi thời gian so với đơn đặt hàng sản xuất. Hoạt động sẽ không được theo dõi chống sản xuất hàng
DocType: Student,Student Mobile Number,Số di động Sinh viên
DocType: Item,Has Variants,Có biến thể
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên của phân phối hàng tháng
DocType: Sales Person,Parent Sales Person,Người bán hàng mẹ
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vui lòng chỉ định ngoại tệ tại Công ty Thạc sĩ và mặc định toàn cầu
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Vui lòng chỉ định ngoại tệ tại Công ty Thạc sĩ và mặc định toàn cầu
DocType: Purchase Invoice,Recurring Invoice,Hóa đơn định kỳ
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Quản lý dự án
DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
DocType: Budget,Fiscal Year,Năm tài chính
+DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
DocType: Budget,Budget,Ngân sách
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset mục phải là một mục không cổ.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
DocType: Student Admission,Application Form Route,Mẫu đơn Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Địa bàn / khách hàng
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ví dụ như 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Để lại Loại {0} không thể giao kể từ khi nó được nghỉ không lương
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,'Bằng chữ' sẽ được hiển thị ngay khi bạn lưu các hóa đơn bán hàng.
DocType: Item,Is Sales Item,Là hàng bán
@@ -1673,31 +1753,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Một sản phẩm hoặc dịch vụ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà thuật ngữ này được liên kết (Academic Year {}). Xin vui lòng sửa ngày và thử lại.
DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} được tạo
DocType: Delivery Note Item,Against Sales Order,Theo đơn đặt hàng
,Serial No Status,Serial No Tình trạng
DocType: Payment Entry Reference,Outstanding,Nổi bật
,Daily Timesheet Summary,Tóm tắt Timesheet hàng ngày
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Mục bảng không thể để trống
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Mục bảng không thể để trống
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Để thiết lập {1} chu kỳ, sự khác biệt giữa các từ và đến ngày \
phải lớn hơn hoặc bằng {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết
DocType: Pricing Rule,Selling,Bán hàng
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
DocType: Employee,Salary Information,Thông tin tiền lương
DocType: Sales Person,Name and Employee ID,Tên và nhân viên ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
DocType: Website Item Group,Website Item Group,Nhóm các mục Website
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Nhiệm vụ và thuế
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vui lòng nhập ngày tham khảo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Vui lòng nhập ngày tham khảo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} không thể lọc bút toán thanh toán bởi {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Bảng cho khoản đó sẽ được hiển thị trong trang Web
DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng
DocType: Purchase Order Item,Material Request Item,Tài liệu Yêu cầu mục
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Cây khoản Groups.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này
DocType: Asset,Sold,Đã bán
,Item-wise Purchase History,Item-khôn ngoan Lịch sử mua hàng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Đỏ
@@ -1713,7 +1793,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Độ phân giải chi tiết
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,phân bổ
-DocType: Quality Inspection Reading,Acceptance Criteria,Tiêu chí chấp nhận
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên
DocType: Item Attribute,Attribute Name,Tên thuộc tính
DocType: Item Group,Show In Website,Hiện Trong Website
@@ -1721,6 +1801,7 @@
DocType: Task,Expected Time (in hours),Thời gian dự kiến (trong giờ)
DocType: Item Reorder,Check in (group),Kiểm tra trong (nhóm)
,Qty to Order,Số lượng đặt hàng
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý hoặc vốn chủ sở hữu, trong đó lợi nhuận / lỗ sẽ được đặt"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Biểu đồ Gantt của tất cả tác vụ.
DocType: Opportunity,Mins to First Response,Mins để đáp ứng đầu tiên
DocType: Pricing Rule,Margin Type,Loại Margin
@@ -1729,7 +1810,7 @@
DocType: Holiday List,Clear Table,Rõ ràng bảng
DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
DocType: Room,Room Name,Tên phòng
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
DocType: Activity Cost,Costing Rate,Chi phí Rate
,Customer Addresses And Contacts,Địa chỉ khách hàng và Liên hệ
DocType: Discussion,Discussion,Thảo luận
@@ -1747,23 +1828,25 @@
DocType: Item,Has Batch No,Có hàng loạt Không
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Thanh toán hàng năm: {0}
DocType: Delivery Note,Excise Page Number,Tiêu thụ đặc biệt số trang
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Công ty, Từ ngày và Đến ngày là bắt buộc"
DocType: Asset,Purchase Date,Ngày mua hàng
DocType: Employee,Personal Details,Thông tin chi tiết cá nhân
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập 'Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
,Maintenance Schedules,Lịch bảo trì
DocType: Task,Actual End Date (via Time Sheet),Thực tế End Date (thông qua Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
,Quotation Trends,Các Xu hướng của báo giá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
,Pending Amount,Số tiền cấp phát
DocType: Purchase Invoice Item,Conversion Factor,Yếu tố chuyển đổi
DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},giá trị dự kiến sau khi cuộc sống hữu ích phải lớn hơn hoặc bằng {0}
+,Vehicle Expenses,Chi phí xe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},giá trị dự kiến sau khi cuộc sống hữu ích phải lớn hơn hoặc bằng {0}
DocType: Purchase Receipt,Vehicle Number,Số xe
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Ngày mà hóa đơn định kỳ sẽ được dừng lại
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số lá được phân bổ {0} không thể ít hơn so với lá đã được phê duyệt {1} cho giai đoạn
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số lá được phân bổ {0} không thể ít hơn so với lá đã được phê duyệt {1} cho giai đoạn
DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
,Supplier-Wise Sales Analytics,Nhà cung cấp-Wise Doanh Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Nhập Số tiền trả tiền
@@ -1778,15 +1861,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái.
DocType: Email Digest,New Expenses,Chi phí mới
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho nhiều qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho nhiều qty."
DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List phép
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Viết tắt ko được để trống
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Viết tắt ko được để trống
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Nhóm Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Thể thao
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Tổng số thực tế
DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Đơn vị
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Vui lòng ghi rõ Công ty
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Vui lòng ghi rõ Công ty
,Customer Acquisition and Loyalty,Khách quay lại và khách trung thành
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Kho, nơi bạn cất giữ hàng bảo hành của hàng bị từ chối"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
@@ -1796,33 +1879,33 @@
DocType: Issue,Support,Hỗ trợ
,BOM Search,Tìm kiếm BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Đóng cửa (mở cửa + Các tổng số)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
+DocType: Vehicle,Fuel Type,Loại nhiên liệu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
DocType: Workstation,Wages per hour,Tiền lương mỗi giờ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sau yêu cầu Chất liệu đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong bán hàng đặt hàng, bán hàng hóa đơn hoặc Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong bán hàng đặt hàng, bán hàng hóa đơn hoặc Journal nhập"
DocType: Salary Component,Deduction,Khấu trừ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Row {0}: Từ Thời gian và To Time là bắt buộc.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Từ Thời gian và To Time là bắt buộc.
DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Giá tăng cho {0} trong Giá liệt {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Giá tăng cho {0} trong Giá liệt {1}
DocType: Address Template,Address Template,Địa chỉ Template
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
-DocType: Project,% Tasks Completed,Nhiệm vụ đã hoàn thành%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Chênh lệch Số tiền phải bằng không
DocType: Project,Gross Margin,Margin Gross
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,sử dụng người khuyết tật
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Báo giá
+DocType: Lead,Quotation,Báo giá
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Tổng số trích
DocType: Maintenance Visit,Maintenance User,Bảo trì tài khoản
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Chi phí đã được cập nhật
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Chi phí đã được cập nhật
DocType: Employee,Date of Birth,Ngày sinh
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Mục {0} đã được trả lại
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Năm tài chính** đại diện cho một năm tài chính. Tất cả các bút toán và giao dịch chủ yếu khác được theo dõi gắn với **năm tài chính **.
@@ -1835,7 +1918,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Mô Tả Công Việc
DocType: Student Applicant,Applied,Ứng dụng
DocType: Purchase Order Item,Qty as per Stock UOM,Số lượng theo chứng khoán UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Nhân vật đặc biệt ngoại trừ ""-"" ""."", ""#"", và ""/"" không được phép đặt tên hàng loạt"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Nhân vật đặc biệt ngoại trừ ""-"" ""."", ""#"", và ""/"" không được phép đặt tên hàng loạt"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Đo lường Chiến dịch Bán hàng. Đo lường các Leads, Báo giá, đơn đặt hàng vv từ các chiến dịch để đánh giá Hệ số: tổng kết quả đầu ra/ngân sách đã chi"
DocType: Expense Claim,Approver,Người Xét Duyệt
,SO Qty,Số lượng SO
@@ -1844,19 +1927,20 @@
DocType: Request for Quotation,Manufacturing Manager,Sản xuất Quản lý
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Giao hàng tận nơi chia Lưu ý thành các gói.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Lô hàng
+apps/erpnext/erpnext/hooks.py +80,Shipments,Lô hàng
DocType: Payment Entry,Total Allocated Amount (Company Currency),Tổng số tiền được phân bổ (Công ty ngoại tệ)
DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng
+DocType: BOM,Scrap Material Cost,Chi phí phế liệu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
DocType: Asset,Supplier,Nhà cung cấp
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Nhận Từ
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Nhận Từ
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Chi phí linh tinh
DocType: Global Defaults,Default Company,Công ty mặc định
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Tên ngân hàng
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -1864,8 +1948,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+DocType: Process Payroll,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Chi phí mua hàng mới
@@ -1876,28 +1961,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}.
DocType: POS Profile,Taxes and Charges,Thuế và phí
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Con hàng không phải là một gói sản phẩm. Hãy loại bỏ mục '{0} `và tiết kiệm
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+DocType: Vehicle Service,Service Item,dịch vụ hàng
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Có lỗi khi xóa lịch trình sau đây:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Có lỗi khi xóa lịch trình sau đây:
DocType: Bin,Ordered Quantity,Số lượng đặt hàng
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
-DocType: Quality Inspection,In Process,Trong quá trình
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kế toán xuất nhập cảnh để {2} chỉ có thể được thực hiện bằng tiền tệ: {3}
+DocType: Production Order,In Process,Trong quá trình
DocType: Authorization Rule,Itemwise Discount,Itemwise Giảm giá
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Cây tài khoản tài chính.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1}
DocType: Account,Fixed Asset,Tài sản cố định
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Hàng tồn kho được tuần tự
DocType: Activity Type,Default Billing Rate,Mặc định Thanh toán Rate
DocType: Sales Invoice,Total Billing Amount,Tổng số tiền Thanh toán
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Có phải là một mặc định đến tài khoản email kích hoạt để làm việc này. Hãy thiết lập một tài khoản email đến mặc định (POP / IMAP) và thử lại.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Tài khoản phải thu
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: {1} Asset đã {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: {1} Asset đã {2}
DocType: Quotation Item,Stock Balance,Số tồn kho
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,Vui lòng chọn đúng tài khoản
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vui lòng chọn đúng tài khoản
DocType: Item,Weight UOM,Trọng lượng UOM
DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên
DocType: Employee,Blood Group,Blood Group
@@ -1914,10 +2002,11 @@
DocType: Employee,Contact Details,Chi tiết liên hệ
DocType: C-Form,Received Date,Nhận ngày
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nếu bạn đã tạo ra một mẫu tiêu chuẩn thuế hàng bán và phí , chọn một mẫu và nhấp vào nút dưới đây."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Số tiền cơ bản (Công ty ngoại tệ)
DocType: Student,Guardians,người giám hộ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Hãy xác định một quốc gia cho Rule Shipping này hoặc kiểm tra vận chuyển trên toàn thế giới
DocType: Stock Entry,Total Incoming Value,Tổng giá trị Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Nợ Để được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Nợ Để được yêu cầu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
DocType: Offer Letter Term,Offer Term,Offer hạn
DocType: Quality Inspection,Quality Manager,Quản lý chất lượng
@@ -1929,15 +2018,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Offer Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Các yêu cầu tạo ra vật liệu (MRP) và đơn đặt hàng sản xuất.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Tổng số Hoá đơn Amt
+DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi
DocType: Timesheet Detail,To Time,Giờ
DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},"BOM recursion: {0} không thể là cha mẹ, con của {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},"BOM recursion: {0} không thể là cha mẹ, con của {2}"
DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Đã hoàn thành Số lượng không thể có nhiều hơn {1} cho hoạt động {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Đã hoàn thành Số lượng không thể có nhiều hơn {1} cho hoạt động {2}
DocType: Manufacturing Settings,Allow Overtime,Cho phép làm việc ngoài giờ
+DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} số Serial phải có cho mục {1}. Bạn đã cung cấp {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
DocType: Item,Customer Item Codes,Mã mục khách hàng (Customer Item Codes)
@@ -1946,21 +2037,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Địa chỉ mới
DocType: Quality Inspection,Sample Size,Kích thước mẫu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vui lòng nhập Document Receipt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
DocType: Project,External,Bên ngoài
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền
+DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Chi Nhánh
DocType: Guardian,Mobile Number,Số điện thoại
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,In ấn và xây dựng thương hiệu
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Không tìm thấy cho phiếu lương tháng:
DocType: Bin,Actual Quantity,Số lượng thực tế
DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Số thứ tự {0} không tìm thấy
-DocType: Student Batch,Student Batch,hàng loạt sinh viên
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,hàng loạt sinh viên
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Khách hàng của bạn
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
DocType: Leave Block List Date,Block Date,Block Date
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Áp dụng ngay bây giờ
DocType: Sales Order,Not Delivered,Không Delivered
@@ -1974,7 +2065,7 @@
DocType: Timesheet Detail,Costing Amount,Chi phí tiền
DocType: Student Admission,Application Fee,Phí đăng ký
DocType: Process Payroll,Submit Salary Slip,Trình Lương trượt
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Giảm giá Maxiumm cho mục {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Giảm giá Maxiumm cho mục {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Nhập khẩu với số lượng lớn
DocType: Sales Partner,Address & Contacts,Địa chỉ & Liên hệ
DocType: SMS Log,Sender Name,Tên người gửi
@@ -1982,6 +2073,7 @@
DocType: SMS Log,Sent To,Gửi Đến
DocType: Payment Request,Make Sales Invoice,Làm Mua hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,phần mềm
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Tiếp theo Liên lạc ngày không thể ở trong quá khứ
DocType: Company,For Reference Only.,Chỉ để tham khảo.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Không hợp lệ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1992,28 +2084,28 @@
DocType: Employee,Employment Details,Chi tiết việc làm
DocType: Employee,New Workplace,Nơi làm việc mới
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Không có hàng với mã vạch {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Không có hàng với mã vạch {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Cửa hàng
DocType: Serial No,Delivery Time,Thời gian giao hàng
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Người cao tuổi Dựa trên
DocType: Item,End of Life,Kết thúc của cuộc sống
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Du lịch
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc hoạt động hoặc mặc định Mức lương tìm thấy cho nhân viên {0} cho những ngày được
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Du lịch
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc hoạt động hoặc mặc định Mức lương tìm thấy cho nhân viên {0} cho những ngày được
DocType: Leave Block List,Allow Users,Cho phép người sử dụng
DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng
DocType: Sales Invoice,Recurring,Định kỳ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Theo dõi thu nhập và chi phí riêng cho ngành dọc sản phẩm hoặc bộ phận.
DocType: Rename Tool,Rename Tool,Công cụ đổi tên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Cập nhật giá
DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Trượt Hiện Lương
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Trượt Hiện Lương
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Vật liệu chuyển
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn."
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này là qua giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này là qua giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -2024,32 +2116,33 @@
DocType: Budget Account,Budget Account,Tài khoản ngân sách
DocType: Quality Inspection,Verified By,Xác nhận bởi
DocType: Address,Subsidiary,Công ty con
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi tiền tệ mặc định của công ty, bởi vì có giao dịch hiện có. Giao dịch phải được hủy bỏ để thay đổi tiền tệ mặc định."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi tiền tệ mặc định của công ty, bởi vì có giao dịch hiện có. Giao dịch phải được hủy bỏ để thay đổi tiền tệ mặc định."
DocType: Grade Interval,Grade Description,lớp Mô tả
-DocType: Quality Inspection,Purchase Receipt No,Mua hóa đơn Không
+DocType: Stock Entry,Purchase Receipt No,Mua hóa đơn Không
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Tiền một cách nghiêm túc
DocType: Process Payroll,Create Salary Slip,Tạo Mức lương trượt
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Truy xuất nguồn gốc
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Truy xuất nguồn gốc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Nguồn vốn (nợ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
-DocType: Appraisal,Employee,Nhân viên
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+DocType: Vehicle,Employee,Nhân viên
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Mời như tài
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} đã đầy đủ hóa đơn mua
-DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} đã đầy đủ hóa đơn mua
+DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Các khoản giảm trừ thanh toán hoặc mất
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Nhóm theo Phiếu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
DocType: Student Batch Student,Student Batch Student,Sinh viên học sinh hàng loạt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Rename Tool,File to Rename,File để Đổi tên
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Dược phẩm
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
@@ -2065,25 +2158,25 @@
DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày
DocType: Warranty Claim,Raised By,Nâng By
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Đền bù Tắt
-DocType: Quality Inspection Reading,Accepted,Chấp nhận
+DocType: Offer Letter,Accepted,Chấp nhận
DocType: SG Creation Tool Course,Student Group Name,Tên nhóm học sinh
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác.
DocType: Room,Room Number,Số phòng
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng kế hoạch ({2}) trong lệnh sản xuất {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng kế hoạch ({2}) trong lệnh sản xuất {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Tạp chí nhanh chóng nhập
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Tạp chí nhanh chóng nhập
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây
DocType: Stock Entry,For Quantity,Đối với lượng
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} chưa ghi sổ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} chưa ghi sổ
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Yêu cầu cho các hạng mục.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Để sản xuất riêng biệt sẽ được tạo ra cho mỗi mục tốt đã hoàn thành.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} phải được tiêu cực trong tài liệu trở lại
@@ -2094,14 +2187,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xin vui lòng lưu các tài liệu trước khi tạo ra lịch trình bảo trì
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Tình trạng dự án
DocType: UOM,Check this to disallow fractions. (for Nos),Kiểm tra này để không cho phép các phần phân đoạn. (Cho Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Các đơn đặt hàng sản xuất sau đây được tạo ra:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Các đơn đặt hàng sản xuất sau đây được tạo ra:
DocType: Student Admission,Naming Series (for Student Applicant),Đặt tên Series (cho sinh viên nộp đơn)
DocType: Delivery Note,Transporter Name,Tên vận chuyển
DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền
DocType: Contact,Enter department to which this Contact belongs,Nhập bộ phận mà mối liên lạc này thuộc về
,Minutes to First Response for Opportunity,Phút để Đáp ứng đầu tiên về Cơ hội
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Đơn vị đo
DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc On
@@ -2111,15 +2204,17 @@
DocType: Operation,Default Workstation,Mặc định Workstation
DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận
DocType: Payment Entry,Deductions or Loss,Các khoản giảm trừ khả năng mất vốn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} đã đóng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} đã đóng
DocType: Email Digest,How frequently?,Làm thế nào thường xuyên?
DocType: Purchase Receipt,Get Current Stock,Lấy tồn kho hiện tại
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Cây Bill Vật liệu
DocType: Student,Joining Date,Tham gia ngày
,Employees working on a holiday,Nhân viên làm việc trên một kỳ nghỉ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Đánh dấu hiện tại
+DocType: Project,% Complete Method,Phương pháp% Hoàn thành
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
DocType: Production Order,Actual End Date,Ngày kết thúc thực tế
+DocType: BOM,Operating Cost (Company Currency),Chi phí điều hành (Công ty ngoại tệ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
DocType: Stock Entry,Purpose,Mục đích
@@ -2131,14 +2226,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (as per Stock UOM)
DocType: SMS Log,No of Requested SMS,Không được yêu cầu của tin nhắn SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
DocType: Campaign,Campaign-.####,Chiến dịch.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Bước tiếp theo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,cuối Năm
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho hưởng hoa hồng.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Nhập các thông số url tĩnh ở đây (Ví dụ người gửi = ERPNext, tên người dùng = ERPNext, mật khẩu = 1234, vv)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} không có trong bất kỳ năm tài chính có hiệu lực nào. Để biết thêm chi tiết kiểm tra {2}.
DocType: Task,Actual Start Date (via Time Sheet),Thực tế Ngày bắt đầu (thông qua Time Sheet)
@@ -2167,12 +2263,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax."
DocType: Homepage,Homepage,Trang chủ
DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt
DocType: Tax Rule,Billing City,Thành phố
+DocType: Asset,Manual,Hướng dẫn sử dụng
DocType: Salary Component Account,Salary Component Account,Tài khoản của Hợp phần lương
DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
@@ -2186,7 +2283,7 @@
DocType: Salary Detail,Amount based on formula,Số tiền dựa trên công thức
DocType: Purchase Invoice,Currency and Price List,Bảng giá và tiền
DocType: Opportunity,Customer / Lead Name,Khách hàng / Tên Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Ngày chốt sổ không được đề cập
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Ngày chốt sổ không được đề cập
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Sản xuất
DocType: Guardian,Occupation,nghề
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày
@@ -2195,20 +2292,21 @@
DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Kết quả đào tạo
DocType: Purchase Invoice,Is Paid,Được thanh toán
DocType: Salary Structure,Total Earning,Tổng số Lợi nhuận
DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được
DocType: Stock Ledger Entry,Outgoing Rate,Tỷ Outgoing
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Chủ chi nhánh tổ chức.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,hoặc
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Chủ chi nhánh tổ chức.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Chi phí tiện ích
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Trên - 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Tạp chí nhập {1} không có tài khoản {2} hoặc đã xuất hiện chống lại chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Tạp chí nhập {1} không có tài khoản {2} hoặc đã xuất hiện chống lại chứng từ khác
DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định
DocType: Process Payroll,Salary Slip Based on Timesheet,Phiếu lương Dựa trên Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Không một nhân viên cho các tiêu chí lựa chọn ở trên OR phiếu lương đã tạo
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Không một nhân viên cho các tiêu chí lựa chọn ở trên OR phiếu lương đã tạo
DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
DocType: Payment Entry,Payment Type,Loại thanh toán
@@ -2226,7 +2324,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Giỏ hàng Cài đặt
DocType: Journal Entry,Accounting Entries,Các bút toán hạch toán
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Trùng lặp nhập cảnh. Vui lòng kiểm tra Authorization Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Hồ sơ điểm bán hàng tiêu chuẩn {0} đã được tạo ra cho công ty {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Hồ sơ điểm bán hàng tiêu chuẩn {0} đã được tạo ra cho công ty {1}
DocType: Purchase Order,Ref SQ,Tài liệu tham khảo SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Thay thế tiết / BOM trong tất cả BOMs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,tài liệu nhận phải nộp
@@ -2236,20 +2334,21 @@
DocType: Product Bundle,Parent Item,Cha mẹ mục
DocType: Account,Account Type,Loại tài khoản
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch'
,To Produce,Để sản xuất
apps/erpnext/erpnext/config/hr.py +93,Payroll,Bảng lương
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm"
DocType: Packing Slip,Identification of the package for the delivery (for print),Xác định các gói cho việc cung cấp (đối với in)
DocType: Bin,Reserved Quantity,Ltd Số lượng
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Không trượt Mức lương nộp tìm thấy
DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Khấu hao Số tiền trong giai đoạn này
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,mẫu khuyết tật không phải là mẫu mặc định
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,mẫu khuyết tật không phải là mẫu mặc định
DocType: Account,Income Account,Tài khoản thu nhập
DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Giao hàng
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí"
DocType: Appraisal Goal,Key Responsibility Area,Diện tích Trách nhiệm chính
@@ -2271,20 +2370,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'"
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Theo dõi Dẫn theo ngành Type.
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty"
+DocType: Vehicle,Electric,Điện
+DocType: Task,% Progress,"% Tiến bộ, tiến trình"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Lãi / lỗ trên rác Asset
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Sẽ gửi một email về các sự kiện để nhân viên có tư cách 'mở'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Tên Bộ phận Chi phí mới
DocType: Leave Control Panel,Leave Control Panel,Để lại Control Panel
+DocType: Project,Task Completion,nhiệm vụ hoàn thành
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Không trong kho
DocType: Appraisal,HR User,Nhân tài
DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ
-apps/erpnext/erpnext/hooks.py +109,Issues,Vấn đề
+apps/erpnext/erpnext/hooks.py +108,Issues,Vấn đề
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Tình trạng phải là một trong {0}
DocType: Sales Invoice,Debit To,Để ghi nợ
DocType: Delivery Note,Required only for sample item.,Yêu cầu chỉ cho mục mẫu.
@@ -2299,17 +2402,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,Số séc
,Sales Browser,Doanh số bán hàng của trình duyệt
DocType: Journal Entry,Total Credit,Tổng số tín dụng
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,địa phương
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Lớn
DocType: Homepage Featured Product,Homepage Featured Product,Sản phẩm nổi bật trang chủ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Mới Tên kho
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Tổng số {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Tổng số {0} ({1})
DocType: C-Form Invoice Detail,Territory,Địa bàn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
+DocType: Vehicle Log,Fuel Qty,nhiên liệu Số lượng
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Assessment,Assessment,"Thẩm định, lượng định, đánh giá"
DocType: Payment Entry Reference,Allocated,Phân bổ
@@ -2324,7 +2428,7 @@
DocType: Price List,Price List Master,Giá Danh sách Thầy
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
,S.O. No.,SO số
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Hãy tạo khách hàng từ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Hãy tạo khách hàng từ Lead {0}
DocType: Price List,Applicable for Countries,Áp dụng đối với các nước
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Tên sinh viên Group là bắt buộc trong hàng {0}
DocType: Homepage,Products to be shown on website homepage,Sản phẩm sẽ được hiển thị trên trang chủ của trang web
@@ -2362,11 +2466,11 @@
1. Cách giải quyết tranh chấp, bồi thường, trách nhiệm pháp lý, vv
1. Địa chỉ và liên hệ của công ty của bạn."
DocType: Attendance,Leave Type,Loại bỏ
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản"
DocType: Account,Accounts User,User tài khoản
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Tên lỗi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Tên lỗi: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Sự thiếu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} không liên quan đến {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} không liên quan đến {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu
DocType: Packing Slip,If more than one package of the same type (for print),Nếu có nhiều hơn một gói cùng loại (đối với in)
DocType: Warehouse,Parent Warehouse,Kho mẹ
@@ -2375,7 +2479,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Số tiền nợ
DocType: Project Task,Working,Làm việc
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Chi phí như trên
DocType: Account,Round Off,Làm Tròn Số
,Requested Qty,Số lượng yêu cầu
@@ -2386,10 +2490,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
DocType: Maintenance Visit,Purposes,Mục đích
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
,Requested,Yêu cầu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Không có Bình luận
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Quá hạn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Không có Bình luận
+DocType: Purchase Invoice,Overdue,Quá hạn
DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Tài khoản gốc phải là một nhóm
DocType: Fees,FEE.,CHI PHÍ.
@@ -2397,26 +2501,27 @@
DocType: Item,Total Projected Qty,Tổng số dự Qty
DocType: Monthly Distribution,Distribution Name,Tên phân phối
DocType: Course,Course Code,Mã khóa học
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá chung công ty
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tỷ Net (Công ty tiền tệ)
DocType: Salary Detail,Condition and Formula Help,Điều kiện và Formula Trợ giúp
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Quản lý Cây thư mục địa bàn
DocType: Journal Entry Account,Sales Invoice,Hóa đơn bán hàng
DocType: Journal Entry Account,Party Balance,Balance Đảng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Mức lương Phiếu tạo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Mức lương Phiếu tạo
DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên
DocType: Stock Entry,Material Transfer for Manufacture,Dẫn truyền Vật liệu cho sản xuất
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
DocType: Purchase Invoice,Half-yearly,Nửa năm
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+DocType: Vehicle Service,Engine Oil,Dầu động cơ
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Mục {0} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Mục {0} không tồn tại
DocType: Attendance Tool Student,Attendance Tool Student,Chấm Công cụ học sinh
DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Row {0}: Đã hoàn thành Số lượng phải lớn hơn không.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Row {0}: Đã hoàn thành Số lượng phải lớn hơn không.
DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày
DocType: Account,Root Type,Loại gốc
DocType: Item,FIFO,FIFO
@@ -2428,17 +2533,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
DocType: Cheque Print Template,Primary Settings,Cài đặt tiểu học
DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
-DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Thêm nhân viên
+DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Tắm nhỏ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Tài khoản {0} bị đóng băng
+DocType: Company,Standard Template,Mẫu chuẩn
+DocType: Training Event,Theory,Lý thuyết
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Tài khoản {0} bị đóng băng
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
DocType: Stock Entry,Subcontract,Cho thầu lại
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Vui lòng nhập {0} đầu tiên
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Không có trả lời từ
DocType: Production Order Operation,Actual End Time,Thực tế End Time
DocType: Production Planning Tool,Download Materials Required,Tải về Vật liệu yêu cầu
DocType: Item,Manufacturer Part Number,Nhà sản xuất Phần số
@@ -2448,24 +2557,27 @@
DocType: Account,Expense Account,Tài khoản chi phí
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Phần mềm
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Màu
-DocType: Maintenance Visit,Scheduled,Dự kiến
+DocType: Training Event,Scheduled,Dự kiến
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Yêu cầu báo giá.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vui lòng chọn ""theo dõi qua kho"" là ""Không"" và ""là Hàng bán"" là ""Có"" và không có sản phẩm theo lô nào khác"
DocType: Student Log,Academic,Học tập
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
DocType: Purchase Invoice Item,Valuation Rate,Định giá
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+DocType: Vehicle,Diesel,Dầu diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
DocType: Assessment,Results,Các kết quả
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
+,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Dự án Ngày bắt đầu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Cho đến khi
DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập
DocType: Maintenance Visit Purpose,Against Document No,Đối với văn bản số
+DocType: BOM,Scrap,Sắt vụn
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Quản lý bán hàng đối tác.
DocType: Quality Inspection,Inspection Type,Loại kiểm tra
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vui lòng chọn {0}
DocType: C-Form,C-Form No,C-Mẫu Không
DocType: BOM,Exploded_items,Exploded_items
@@ -2477,6 +2589,7 @@
DocType: Purchase Order Item,Returned Qty,Số lượng trả lại
DocType: Employee,Exit,Thoát
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Loại rễ là bắt buộc
+DocType: BOM,Total Cost(Company Currency),Tổng chi phí (Công ty ngoại tệ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Không nối tiếp {0} tạo
DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho trang chủ của trang web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng"
@@ -2484,47 +2597,51 @@
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công
DocType: Asset Category Account,Depreciation Expense Account,TK Chi phí Khấu hao
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Thời gian thử việc
-apps/erpnext/erpnext/hooks.py +111,Announcements,Thông báo
+apps/erpnext/erpnext/hooks.py +110,Announcements,Thông báo
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Nhóm
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
DocType: Payment Entry,Pay,Trả
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Để Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Lịch khóa học xóa:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Lịch khóa học xóa:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms
DocType: Accounts Settings,Make Payment via Journal Entry,Hãy thanh toán qua Journal nhập
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On
+DocType: Item,Inspection Required before Delivery,Kiểm tra bắt buộc trước khi giao hàng
+DocType: Item,Inspection Required before Purchase,Kiểm tra bắt buộc trước khi mua hàng
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Các hoạt động cấp phát
DocType: Payment Gateway,Gateway,Cổng vào
DocType: Fee Component,Fees Category,phí Thể loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vui lòng nhập ngày giảm.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Địa chỉ Tiêu đề là bắt buộc.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Địa chỉ Tiêu đề là bắt buộc.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Nhập tên của chiến dịch nếu nguồn gốc của cuộc điều tra là chiến dịch
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Các nhà xuất bản báo
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Chọn năm tài chính
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Sắp xếp lại Cấp
+DocType: Company,Chart Of Accounts Template,Chart of Accounts Template
DocType: Attendance,Attendance Date,Ngày có mặt
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Giá cập nhật cho {0} trong Danh sách Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Giá cập nhật cho {0} trong Danh sách Price {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lương chia tay dựa trên Lợi nhuận và khấu trừ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được
DocType: Address,Preferred Shipping Address,Địa chỉ giao hàng ưu tiên
DocType: Purchase Invoice Item,Accepted Warehouse,Kho nhận
DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn
DocType: Item,Valuation Method,Phương pháp định giá
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Không tìm thấy tỷ giá hối đoái cho {0} đến {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Đánh dấu Nửa ngày
DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Trùng lặp mục
DocType: Program Enrollment Tool,Get Students,Nhận học sinh
DocType: Serial No,Under Warranty,Theo Bảo hành
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Lỗi]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Lỗi]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,'Bằng chữ' sẽ được hiển thị khi bạn lưu đơn bán hàng.
,Employee Birthday,Nhân viên sinh nhật
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Giới hạn Crossed
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Sinh viên Công cụ hàng loạt Attendance
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Giới hạn Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Vốn đầu tư mạo hiểm
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Một học kỳ với điều này "Academic Year '{0} và' Tên hạn '{1} đã tồn tại. Hãy thay đổi những mục này và thử lại.
DocType: UOM,Must be Whole Number,Phải có nguyên số
@@ -2539,6 +2656,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,Chất liệu được chuyển giao cho sản xuất
DocType: Expense Claim,"A user with ""Expense Approver"" role","Người dùng với vai trò ""Người duyệt chi"""
DocType: Landed Cost Item,Receipt Document Type,Receipt Loại tài liệu
+DocType: Daily Work Summary Settings,Select Companies,Chọn công ty
,Issued Items Against Production Order,Mục ban hành đối với sản xuất hàng
DocType: Pricing Rule,Purchase Manager,Mua Manager
DocType: Target Detail,Target Detail,Nhắm mục tiêu chi tiết
@@ -2546,26 +2664,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,% của NVL đã có hoá đơn gắn với đơn đặt hàng này
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Thời gian đóng cửa nhập
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
DocType: Account,Depreciation,Khấu hao
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
DocType: Supplier,Credit Limit,Hạn chế tín dụng
DocType: Production Plan Sales Order,Salse Order Date,Salse hàng ngày
DocType: Salary Component,Salary Component,Hợp phần lương
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Thanh toán Entries {0} là un-liên kết
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Thanh toán Entries {0} là un-liên kết
DocType: GL Entry,Voucher No,Không chứng từ
DocType: Leave Allocation,Leave Allocation,Phân bổ lại
DocType: Payment Request,Recipient Message And Payment Details,Người nhận tin nhắn Và Chi tiết Thanh toán
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Các yêu cầu nguyên liệu {0} tạo
+DocType: Training Event,Trainer Email,Trainer Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Các yêu cầu nguyên liệu {0} tạo
DocType: Production Planning Tool,Include sub-contracted raw materials,Bao gồm các nguyên liệu phụ ký hợp đồng
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,"Mẫu thời hạn, điều hợp đồng."
DocType: Purchase Invoice,Address and Contact,Địa chỉ và liên hệ
DocType: Cheque Print Template,Is Account Payable,Là Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Cổ không thể cập nhật lại nhận mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Cổ không thể cập nhật lại nhận mua hàng {0}
DocType: Supplier,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp
DocType: Employee,Feedback,Thông tin phản hồi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể được phân bổ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể được phân bổ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,sinh viên nộp đơn
DocType: Asset Category Account,Accumulated Depreciation Account,Tài khoản khấu hao lũy kế
@@ -2574,11 +2693,10 @@
DocType: Item,Reorder level based on Warehouse,mức đèn đỏ mua vật tư (phải bổ xung hoặc đặt mua thêm)
DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán
,Qty to Deliver,Số lượng để Cung cấp
-DocType: Monthly Distribution Percentage,Month,Tháng
,Stock Analytics,Phân tích hàng tồn kho
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Hoạt động không thể để trống
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Hoạt động không thể để trống
DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Loại Đảng là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Loại Đảng là bắt buộc
DocType: Quality Inspection,Outgoing,Đi
DocType: Material Request,Requested For,Đối với yêu cầu
DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE
@@ -2588,7 +2706,8 @@
,Is Primary Address,Là Tiểu học Địa chỉ
DocType: Production Order,Work-in-Progress Warehouse,Làm việc-trong-Tiến kho
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Tài sản {0} phải được trình lên
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Attendance Ghi {0} tồn tại đối với Sinh viên {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do thanh lý tài sản
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Quản lý địa chỉ
DocType: Asset,Item Code,Mã hàng
@@ -2596,15 +2715,15 @@
DocType: Serial No,Warranty / AMC Details,Bảo hành /chi tiết AMC
DocType: Journal Entry,User Remark,Người sử dụng Ghi chú
DocType: Lead,Market Segment,Phân khúc thị trường
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Đóng cửa (Tiến sĩ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Đóng cửa (Tiến sĩ)
DocType: Cheque Print Template,Cheque Size,Kích Séc
DocType: Contact,Passive,Thụ động
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Xem tham dự
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Không nối tiếp {0} không có trong kho
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Mẫu thông số thuế cho các giao dịch bán hàng
DocType: Sales Invoice,Write Off Outstanding Amount,Viết Tắt Số tiền nổi bật
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Công cụ hàng loạt sáng tạo Sinh viên
DocType: Account,Accounts Manager,Quản lý tài khoản
DocType: Stock Settings,Default Stock UOM,Mặc định Cổ UOM
DocType: Asset,Number of Depreciations Booked,Số khấu hao Thẻ vàng
@@ -2612,45 +2731,45 @@
DocType: Production Planning Tool,Create Material Requests,Các yêu cầu tạo ra vật liệu
DocType: Employee Education,School/University,Học / Đại học
DocType: Payment Request,Reference Details,Chi tiết tham khảo
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Giá trị dự kiến After Life viết phải nhỏ hơn tổng tiền mua hàng
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Giá trị dự kiến After Life viết phải nhỏ hơn tổng tiền mua hàng
DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho
,Billed Amount,Số tiền trên Bill
DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.
DocType: Student Guardian,Father,Cha
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Update Cổ' không thể được kiểm tra để bán tài sản cố định
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Update Cổ' không thể được kiểm tra để bán tài sản cố định
DocType: Bank Reconciliation,Bank Reconciliation,Bank Reconciliation
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: {2} Tài khoản không thuộc về Công ty {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Thêm một vài bản ghi mẫu
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Để quản lý
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Để quản lý
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Nhóm bởi tài khoản
DocType: Sales Order,Fully Delivered,Giao đầy đủ
DocType: Lead,Lower Income,Thu nhập thấp
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ ngày' phải trước 'Đến ngày'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Danh sách nhân viên trong đó có "Phiếu Lương Dựa trên Timesheet" được kích hoạt trong cấu trúc lương.
DocType: Asset,Fully Depreciated,khấu hao hết
,Stock Projected Qty,Dự kiến cổ phiếu Số lượng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Attendance đánh dấu HTML
DocType: Sales Order,Customer's Purchase Order,Đơn Mua hàng của khách hàng
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Số thứ tự và hàng loạt
DocType: Warranty Claim,From Company,Từ Công ty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Giá trị hoặc lượng
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Phút
DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí
,Qty to Receive,Số lượng để nhận
DocType: Leave Block List,Leave Block List Allowed,Để lại Block List phép
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Chi phí bồi thường cho xe Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tất cả các kho hàng
DocType: Sales Partner,Retailer,Cửa hàng bán lẻ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Nhà cung cấp tất cả các loại
DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ"""
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
@@ -2660,23 +2779,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Tài khoản thấu chi ngân hàng
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Làm cho lương trượt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Xem BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Xem BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Các khoản cho vay được bảo đảm
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong Asset loại {0} hoặc Công ty {1}
DocType: Academic Term,Academic Year,Năm học
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Khai mạc Balance Equity
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Thẩm định
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email đã được gửi đến NCC {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email đã được gửi đến NCC {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Ngày lặp lại
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ký Ủy quyền
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Để phê duyệt phải là một trong {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Để phê duyệt phải là một trong {0}
DocType: Hub Settings,Seller Email,Người bán Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua mua Invoice)
-DocType: Workstation Working Hour,Start Time,Thời gian bắt đầu
+DocType: Training Event,Start Time,Thời gian bắt đầu
DocType: Item Price,Bulk Import Help,Bulk Import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Chọn Số lượng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Chọn Số lượng
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email này Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gửi tin nhắn
@@ -2694,9 +2813,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Chi phí hoạt động khác nhau
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}"
DocType: Timesheet,Billing Details,Chi tiết Thanh toán
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Nguồn và kho hàng mục tiêu phải khác
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Nguồn và kho hàng mục tiêu phải khác
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Không được phép cập nhật lớn hơn giao dịch cổ phiếu {0}
-DocType: Item,Inspection Required,Kiểm tra yêu cầu
DocType: Purchase Invoice Item,PR Detail,PR chi tiết
DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay
@@ -2706,7 +2824,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả
DocType: Serial No,Is Cancelled,Được hủy bỏ
DocType: Journal Entry,Bill Date,Phiếu TT ngày
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Dịch vụ Item, Type, tần số và mức chi phí được yêu cầu"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Bạn có thực sự muốn Nộp tất cả trượt Mức lương từ {0} đến {1}
DocType: Cheque Print Template,Cheque Height,Chiều cao Séc
DocType: Sales Invoice Item,Total Margin,Tổng số Margin
DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
@@ -2715,9 +2835,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Chuyển khoản
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kiểm tra tất cả
+DocType: Vehicle Log,Invoice Ref,Hóa đơn Ref
DocType: Sales Order,Recurring Order,Đặt hàng theo định kỳ
DocType: Company,Default Income Account,Tài khoản thu nhập mặc định
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Nhóm khách hàng / khách hàng
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Khép kín tài chính năm Lợi nhuận / Lỗ (Credit)
DocType: Sales Invoice,Time Sheets,thời gian Sheets
DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn
DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
@@ -2725,19 +2847,19 @@
,Welcome to ERPNext,Chào mừng bạn đến ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Leads -> Báo giá
DocType: Lead,From Customer,Từ khách hàng
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Các Cuộc gọi
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Các Cuộc gọi
DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Dự kiến
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Không nối tiếp {0} không thuộc về kho {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
DocType: Notification Control,Quotation Message,thông tin báo giá
DocType: Issue,Opening Date,Mở ngày
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
DocType: Journal Entry,Remark,Nhận xét
DocType: Purchase Receipt Item,Rate and Amount,Đơn giá và Thành tiền
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Loại tài khoản cho {0} phải là {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Loại tài khoản cho {0} phải là {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lá và Holiday
DocType: Sales Order,Not Billed,Không Được quảng cáo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty
@@ -2748,17 +2870,17 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Số tiền giảm giá
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,qty Acutal trong kho
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,qty Acutal trong kho
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Tiền thuần từ hoạt động
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ví dụ như thuế GTGT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
DocType: Student Admission,Admission End Date,Nhập học ngày End
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Thầu phụ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Thầu phụ
DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Nhóm sinh viên
DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vui lòng chọn của khách hàng
DocType: C-Form,I,tôi
DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
DocType: Sales Order Item,Sales Order Date,Ngày đơn đặt hàng
@@ -2766,12 +2888,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nếu được chọn, tất cả các trẻ em của từng hạng mục sản xuất sẽ được bao gồm trong các yêu cầu vật liệu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Kho {0}: phải có công ty
,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
DocType: Assessment,Examiner,giám khảo
DocType: Student,Siblings,Anh chị em ruột
DocType: Journal Entry,Stock Entry,Chứng từ kho
DocType: Payment Entry,Payment References,Tài liệu tham khảo thanh toán
DocType: C-Form,C-FORM-,C-FORM-
+DocType: Vehicle,Insurance Details,Chi tiết bảo hiểm
DocType: Account,Payable,Phải nộp
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Con nợ ({0})
DocType: Pricing Rule,Margin,Biên
@@ -2780,22 +2903,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Lợi nhuận gộp%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc
DocType: Lead,Address Desc,Giải quyết quyết định
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Đảng là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Đảng là bắt buộc
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Tên chủ đề
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
DocType: Grading Structure,Grade Intervals,Khoảng lớp
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Trường hợp hoạt động sản xuất được thực hiện.
DocType: Asset Movement,Source Warehouse,Kho nguồn
DocType: Installation Note,Installation Date,Cài đặt ngày
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: {1} tài sản không thuộc về công ty {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: {1} tài sản không thuộc về công ty {2}
DocType: Employee,Confirmation Date,Ngày Xác nhận
DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
DocType: Account,Sales User,Bán tài khoản
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Số lượng không có thể lớn hơn Max Số lượng
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Số lượng không có thể lớn hơn Max Số lượng
DocType: Account,Accumulated Depreciation,Khấu hao lũy kế
DocType: Stock Entry,Customer or Supplier Details,Chi tiết khách hàng hoặc nhà cung cấp
DocType: Lead,Lead Owner,Chủ đầu
@@ -2806,15 +2929,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ID Phiếu lương
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Có lỗi trong khi lập kế hoạch khóa học về:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Có lỗi trong khi lập kế hoạch khóa học về:
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Đã giao hàng
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng
DocType: Territory,Territory Targets,Địa bàn Mục tiêu
DocType: Delivery Note,Transporter Info,Thông tin vận chuyển
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1}
DocType: Cheque Print Template,Starting position from top edge,Bắt đầu từ vị trí từ cạnh trên
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Cùng nhà cung cấp đã được nhập nhiều lần
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Tổng lợi nhuận / lỗ
@@ -2823,13 +2946,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tiêu đề trang cho các mẫu tài liệu in
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ."
DocType: Student Guardian,Student Guardian,Người giám hộ sinh viên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive
DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến không chính xác (Tổng số) giá trị Trọng lượng. Hãy chắc chắn rằng Trọng lượng của mỗi mục là trong cùng một UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Tạp chí xuất nhập cảnh để phế liệu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Hãy kéo các mục từ giao hàng Lưu ý
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv"
DocType: Manufacturer,Manufacturers used in Items,Các nhà sản xuất sử dụng trong mục
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Please mention Round Off Cost Center in Company
@@ -2849,7 +2972,7 @@
DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Mục đích phải là một trong {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Xóa bỏ tham chiếu của các khách hàng, nhà cung cấp, đối tác bán hàng và lead, vì nó là địa chỉ công ty của bạn"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Xóa bỏ tham chiếu của các khách hàng, nhà cung cấp, đối tác bán hàng và lead, vì nó là địa chỉ công ty của bạn"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Điền vào mẫu và lưu nó
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn
@@ -2869,49 +2992,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Hệ thống người dùng (đăng nhập) ID. Nếu được thiết lập, nó sẽ trở thành mặc định cho tất cả các hình thức nhân sự."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/vật tư/{0}) đã hết
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Ngày tiếp theo phải lớn hơn gửi bài ngày
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Hiện thuế break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Hiện thuế break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi nó"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Không có học sinh Tìm thấy
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Hóa đơn viết bài ngày
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Bán
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Bán
DocType: Sales Invoice,Rounded Total,Tròn số
DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Vui lòng chọn viết bài ngày trước khi lựa chọn Đảng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vui lòng chọn viết bài ngày trước khi lựa chọn Đảng
DocType: Serial No,Out of AMC,Của AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ để người sử dụng có doanh Thạc sĩ Quản lý {0} vai trò
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ để người sử dụng có doanh Thạc sĩ Quản lý {0} vai trò
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Vui lòng nhập 'ngày dự kiến giao hàng'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} số lô hàng không hợp lệ cho mục {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Rời Loại {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Rời Loại {0}
+DocType: Training Event,Seminar,Hội thảo
DocType: Program Enrollment Fee,Program Enrollment Fee,Chương trình Lệ phí đăng ký
DocType: Item,Supplier Items,Nhà cung cấp Items
DocType: Opportunity,Opportunity Type,Loại cơ hội
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Công ty mới
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể được xóa bởi người sáng tạo của Công ty
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
+DocType: Employee,Prefered Contact Email,Ưa thích Liên hệ Email
DocType: Cheque Print Template,Cheque Width,Chiều rộng Séc
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Xác nhận Giá bán cho hàng chống lại giá mua hoặc giá Định giá
DocType: Program,Fee Schedule,Biểu phí
DocType: Hub Settings,Publish Availability,Xuất bản sẵn có
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
,Stock Ageing,Cổ người cao tuổi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Thời gian biểu
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
DocType: Cheque Print Template,Scanned Cheque,quét Séc
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động đến hệ về giao dịch Trình.
@@ -2920,38 +3047,37 @@
DocType: Purchase Order,Customer Contact Email,Địa chỉ email của khách hàng
DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Trách nhiệm
DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí bồi thường
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Mẫu
DocType: Sales Person,Sales Person Name,Người bán hàng Tên
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Thêm người dùng
-DocType: Pricing Rule,Item Group,Nhóm hàng
+DocType: POS Item Group,Item Group,Nhóm hàng
DocType: Item,Safety Stock,Chứng khoán An toàn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> mục Nhóm> Thương hiệu
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100.
DocType: Stock Reconciliation Item,Before reconciliation,Trước khi reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ xung (tiền tệ công ty)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Mục thuế Row {0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
DocType: Sales Order,Partly Billed,Được quảng cáo một phần
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
DocType: Item,Default BOM,Mặc định HĐQT
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Tổng số nợ Amt
DocType: Journal Entry,Printing Settings,In ấn Cài đặt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Ô tô
+DocType: Vehicle,Insurance Company,Công ty bảo hiểm
DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ
-DocType: Salary Structure Employee,Variable,biến số
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,biến số
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Giao hàng tận nơi từ Lưu ý
-DocType: POS Profile,Allow Partial Payment,Cho phép thanh toán từng phần
DocType: Timesheet Detail,From Time,Thời gian từ
DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Khách hàng Nhóm> Lãnh thổ
DocType: Purchase Invoice Item,Rate,Đơn giá
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Tập
DocType: Stock Entry,From BOM,Từ BOM
@@ -2961,34 +3087,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vui lòng click vào 'Tạo lịch'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Đến ngày nên giống như Từ ngày cho nửa ngày nghỉ
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương
DocType: Account,Bank,Ngân hàng
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Vấn đề liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Vấn đề liệu
DocType: Material Request Item,For Warehouse,Cho kho hàng
DocType: Employee,Offer Date,Phục vụ ngày
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các Báo giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
-DocType: Hub Settings,Access Token,Mã truy cập
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Không có nhóm sinh viên tạo ra.
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên
DocType: Purchase Invoice,Print Language,In Ngôn ngữ
DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc
DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Nhập giá trị phải được tích cực
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Tất cả các vùng lãnh thổ
DocType: Purchase Invoice,Items,Khoản mục
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Sinh viên đã được ghi danh.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Sinh viên đã được ghi danh.
DocType: Fiscal Year,Year Name,Tên năm
DocType: Process Payroll,Process Payroll,Quá trình tính lương
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Có ngày lễ hơn ngày làm việc trong tháng này.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Có ngày lễ hơn ngày làm việc trong tháng này.
DocType: Product Bundle Item,Product Bundle Item,Gói sản phẩm hàng
DocType: Sales Partner,Sales Partner Name,Tên đại lý
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Yêu cầu Báo giá
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Yêu cầu Báo giá
DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng
DocType: Student Sibling,Institution,Tổ chức giáo dục
@@ -2996,7 +3121,7 @@
DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"""Từ ngày đến ngày"" phải có"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
DocType: Delivery Note Item,From Warehouse,Từ kho
DocType: Assessment,Supervisor Name,Tên Supervisor
@@ -3013,17 +3138,21 @@
DocType: Journal Entry,Print Heading,In tiêu đề
DocType: Maintenance Schedule,Maintenance Manager,Quản lý bảo trì
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Tổng số không có thể được không
+DocType: Training Event Employee,Attended,Tham dự
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Số ngày từ lần đặt hàng gần nhất"" phải lớn hơn hoặc bằng 0"
+DocType: Process Payroll,Payroll Frequency,Biên chế tần số
DocType: Asset,Amended From,Sửa đổi Từ
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Nguyên liệu
DocType: Leave Application,Follow via Email,Theo qua email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Ngoại tệ của các bảng giá {0} không phải là tương tự với các loại tiền đã chọn {1}
DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hoặc mục tiêu SL hoặc số lượng mục tiêu là bắt buộc
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Khai mạc ngày nên trước ngày kết thúc
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Chi phí bộ phận với các phát sinh hiện có không thể được chuyển đổi sang sổ cái
@@ -3031,9 +3160,10 @@
,Produced,Sản xuất
DocType: Item,Item Code for Suppliers,Item Code cho nhà cung cấp
DocType: Issue,Raised By (Email),Nâng By (Email)
+DocType: Training Event,Trainer Name,Tên Trainer
DocType: Mode of Payment,General,Chung
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Đính kèm tiêu đề trang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
@@ -3055,61 +3185,62 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \
Cổ hòa giải"
-DocType: Scheduling Tool,Day,ngày
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn
DocType: Lead,Lead Type,Loại chì
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt lá trên Khối Ngày
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt lá trên Khối Ngày
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,không xác định
DocType: Shipping Rule,Shipping Rule Conditions,Điều kiện vận chuyển Rule
DocType: BOM Replace Tool,The new BOM after replacement,Hội đồng quản trị mới sau khi thay thế
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Điểm bán hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Điểm bán hàng
DocType: Payment Entry,Received Amount,Số tiền nhận được
DocType: Payment Entry,Party Name,Tên Đảng
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tạo cho số lượng đầy đủ, bỏ qua số lượng đã đặt hàng"
DocType: Account,Tax,Thuế
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,không đánh dấu
DocType: Production Planning Tool,Production Planning Tool,Công cụ sản xuất Kế hoạch
DocType: Quality Inspection,Report Date,Báo cáo ngày
DocType: Student,Middle Name,Tên đệm
DocType: C-Form,Invoices,Hoá đơn
DocType: Job Opening,Job Title,Chức vụ
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
DocType: Stock Entry,Update Rate and Availability,Tốc độ cập nhật và sẵn có
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
-DocType: POS Profile,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+DocType: POS Customer Group,Customer Group,Nhóm khách hàng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
DocType: Item,Website Description,Mô tả Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Thay đổi ròng trong vốn chủ sở hữu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Hãy hủy mua hóa đơn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Hãy hủy mua hóa đơn {0} đầu tiên
DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC)
,Sales Register,Đăng ký bán hàng
+DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại
DocType: Quotation,Quotation Lost Reason,lý do báo giá thất bại
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo ra một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Mẫu.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Chọn tên miền của bạn
DocType: Address,Plant,Cây
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa là.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,giấy phép
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Item,Attributes,Thuộc tính
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Được mục
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Được mục
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order ngày
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
DocType: Student,Guardian Details,Chi tiết người giám hộ
DocType: C-Form,C-Form,C-Mẫu
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Đánh dấu chấm cho nhiều nhân viên
+DocType: Vehicle,Chassis No,chassis Không
DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Order,Planned Start Date,Ngày bắt đầu lên kế hoạch
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Khách hàng được yêu cầu đối với tài khoản phải thu {0}
DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
DocType: Leave Type,Is Encash,Là thâu tiền bạc
DocType: Purchase Invoice,Mobile No,Điện thoại di động Không
@@ -3123,23 +3254,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Chánh mục {0} không phải là Cổ Mã
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Tài khoản phải được loại 'tài sản cố định "
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ngân sách cho tài khoản {1} với {2} {3} là {4}. Nó sẽ vượt xa bởi {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Tài khoản phải được loại 'tài sản cố định "
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Số lượng ra
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Series là bắt buộc
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Series là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Dịch vụ tài chính
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs
DocType: Tax Rule,Sales,Bán hàng
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
+DocType: Training Event,Exam,Thi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Lá chưa sử dụng
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Bang thanh toán
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Truyền
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} không liên quan đến tài khoản Đảng {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} không liên quan đến tài khoản Đảng {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Ngày đến hạn là bắt buộc
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Ngày đến hạn là bắt buộc
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
DocType: Naming Series,Setup Series,Thiết lập Dòng
@@ -3149,26 +3282,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng?
-DocType: Quality Inspection,Delivery Note No,Giao hàng tận nơi Lưu ý Không
+DocType: Stock Entry,Delivery Note No,Giao hàng tận nơi Lưu ý Không
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Nếu được chọn, chỉ mua yêu cầu nguyên liệu cho nguyên liệu cuối cùng sẽ được đưa vào các yêu cầu vật liệu. Nếu không, yêu cầu vật liệu cho các hạng mục phụ huynh sẽ được tạo ra"
DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị
DocType: Company,Retail,Lĩnh vực bán lẻ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Khách hàng {0} không tồn tại
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Khách hàng {0} không tồn tại
DocType: Attendance,Absent,Vắng mặt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sản phẩm lô
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Sản phẩm lô
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template
DocType: Upload Attendance,Download Template,Tải mẫu
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hoặc là ghi nợ hoặc số tiền tín dụng là cần thiết cho {2}
DocType: GL Entry,Remarks,Ghi chú
DocType: Payment Entry,Account Paid From,Tài khoản Paid Từ
DocType: Purchase Order Item Supplied,Raw Material Item Code,Nguyên liệu Item Code
DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên
DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Gửi email Nhà cung cấp
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn từ {0} và {1}, Để lại khoảng thời gian ứng dụng không thể được giữa phạm vi ngày này."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Gửi email Nhà cung cấp
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn từ {0} và {1}, Để lại khoảng thời gian ứng dụng không thể được giữa phạm vi ngày này."
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Bản ghi cài đặt cho một Số sản
DocType: Guardian Interest,Guardian Interest,người giám hộ lãi
+apps/erpnext/erpnext/config/hr.py +153,Training,Đào tạo
DocType: Timesheet,Employee Detail,Nhân viên chi tiết
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"Ngày hôm sau, ngày và lặp lại vào ngày của tháng phải bằng"
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vui lòng xác định
@@ -3177,12 +3312,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ở trên
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Tài khoản {0} không thể là nhóm
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép
DocType: Holiday List,Weekly Off,Tắt tuần
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ như năm 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
DocType: Sales Invoice,Return Against Sales Invoice,Return Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5
DocType: Serial No,Creation Time,Thời gian tạo
@@ -3192,24 +3326,26 @@
DocType: Production Order Item,Production Order Item,Sản xuất theo thứ tự hàng
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Bộ phận chi phí là bắt buộc đối với vật tư hàng hóa {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Bộ phận chi phí là bắt buộc đối với vật tư hàng hóa {2}
+DocType: Vehicle,Policy No,chính sách Không
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô
DocType: Asset,Straight Line,Đường thẳng
DocType: Project User,Project User,Dự án tài
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Tài khoản {0} không hoạt động
DocType: GL Entry,Is Advance,Là Trước
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Có mặt từ ngày"" tham gia và ""có mặt đến ngày"" là bắt buộc"
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Vui lòng nhập 'là hợp đồng phụ ""là Có hoặc Không"
DocType: Sales Team,Contact No.,Liên hệ với số
DocType: Bank Reconciliation,Payment Entries,Entries thanh toán
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,Kiểu tài khoản 'Lãi và Lỗ' {0} không được phép có trong bút toán đầu kỳ
+DocType: Production Order,Scrap Warehouse,phế liệu kho
DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ
DocType: Hub Settings,Seller Country,Người bán Country
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Xuất bản mục trên Website
DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Thông số kỹ thuật
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Thông số kỹ thuật
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Thuế doanh thu và lệ phí mẫu
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Không có phiếu lương tìm thấy cho tháng {0} và năm {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Tổng số (tín dụng)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,May mặc và phụ kiện
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Số thứ tự
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner đó sẽ hiển thị trên đầu danh sách sản phẩm.
@@ -3221,9 +3357,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Hoa hồng trên doanh thu
DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: {1} tài sản không thể gửi, nó đã được {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: {1} tài sản không thể gửi, nó đã được {2}"
DocType: Tax Rule,Billing Country,Quốc gia
-DocType: Production Order,Expected Delivery Date,Ngày Dự kiến giao hàng
+DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng cho {0} # {1}. Sự khác biệt là {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Chi phí Giải trí
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
@@ -3232,6 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ứng dụng cho nghỉ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn bút toán
+DocType: Vehicle,Last Carbon Check,Bài Carbon tra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Chi phí pháp lý
DocType: Purchase Invoice,Posting Time,Thời gian gửi bài
DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hđơn
@@ -3239,7 +3376,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Chi phí điện thoại
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kiểm tra này nếu bạn muốn ép buộc người dùng lựa chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra này.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Không có hàng với Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Không có hàng với Serial No {0}
DocType: Email Digest,Open Notifications,Mở Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Chênh lệch Số tiền (Công ty ngoại tệ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Chi phí trực tiếp
@@ -3248,7 +3385,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Doanh thu khách hàng mới
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Chi phí đi lại
DocType: Maintenance Visit,Breakdown,Hỏng
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2}
DocType: Program Enrollment Tool,Student Applicants,Ứng sinh viên
@@ -3259,18 +3396,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Quản chế
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Linh kiện lương
DocType: Program Enrollment Tool,New Academic Year,Năm mới học
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Thanh toán tiền lương trong tháng {0} và năm {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Tổng số tiền trả
DocType: Production Order Item,Transferred Qty,Số lượng chuyển giao
apps/erpnext/erpnext/config/learn.py +11,Navigating,Duyệt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Hoạch định
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ban hành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Ban hành
DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Chúng tôi bán vật tư HH này
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Nhà cung cấp Id
DocType: Payment Request,Payment Gateway Details,Chi tiết Thanh Cổng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Số lượng phải lớn hơn 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Số lượng phải lớn hơn 0
DocType: Journal Entry,Cash Entry,Cash nhập
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
DocType: Academic Year,Academic Year Name,Tên Năm học
@@ -3280,7 +3416,7 @@
DocType: Payment Entry,PE-,pe-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí bồi thường {0}
DocType: Assessment Result,Student Name,Tên học sinh
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Lịch trình đánh giá
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Lịch trình đánh giá
DocType: Brand,Item Manager,Mã Manager
DocType: Buying Settings,Default Supplier Type,Loại mặc định Nhà cung cấp
DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh
@@ -3288,28 +3424,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả các hệ.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Công ty viết tắt
DocType: GL Entry,Party Type,Loại bên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
DocType: Item Attribute Value,Abbreviation,Tên viết tắt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Thanh toán nhập đã tồn tại
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không authroized từ {0} vượt quá giới hạn
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lương mẫu chủ.
DocType: Leave Type,Max Days Leave Allowed,Để lại tối đa ngày phép
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
DocType: Purchase Invoice,Taxes and Charges Added,Thuế và phí bổ xung
,Sales Funnel,Kênh bán hàng
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Tên viết tắt là bắt buộc
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Tên viết tắt là bắt buộc
+DocType: Project,Task Progress,Tiến độ công việc
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Hãy đặt Naming Series cho {0} qua Setup> Cài đặt> Đặt tên series
,Qty to Transfer,Số lượng để chuyển
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Báo giá cho Lead hoặc cho khách hàng.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ đông lạnh
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Tất cả các nhóm khách hàng
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,tích lũy hàng tháng
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi tỷ giá có thể không được tạo ra cho {1} đến {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,tích lũy hàng tháng
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi tỷ giá có thể không được tạo ra cho {1} đến {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template thuế là bắt buộc.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
DocType: Products Settings,Products Settings,Cài đặt sản phẩm
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,Hãy đặt Naming Series cho {0} qua Setup> Cài đặt> Đặt tên series
DocType: Account,Temporary,Tạm thời
DocType: Address,Preferred Billing Address,Địa chỉ thanh toán ưu tiên
DocType: Program,Courses,Các khóa học
@@ -3327,7 +3464,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Mục khôn ngoan chi tiết thuế
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Viện Tên viết tắt
,Item-wise Price List Rate,Item-khôn ngoan Giá liệt kê Tỷ giá
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,thu thập Phí
DocType: Attendance,ATT-,ATT-
@@ -3343,6 +3480,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tổng số Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ gửi ghi sổ kế toán hàng tồn kho tự động."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Môi giới
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
DocType: Address,Postal Code,Mã bưu chính
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","trong Minutes
@@ -3350,7 +3488,7 @@
DocType: Customer,From Lead,Từ chì
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành để sản xuất.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Hub Settings,Name Token,Tên Mã
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Tiêu chuẩn bán hàng
@@ -3358,7 +3496,7 @@
DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
DocType: BOM Replace Tool,Replace,Thay thế
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Tên dự án
DocType: Supplier,Mention if non-standard receivable account,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn
@@ -3370,19 +3508,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Tài sản thuế
DocType: BOM Item,BOM No,số hiệu BOM
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
DocType: Item,Moving Average,Di chuyển trung bình
DocType: BOM Replace Tool,The BOM which will be replaced,Hội đồng quản trị sẽ được thay thế
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Thiết bị điện tử
DocType: Account,Debit,Thẻ ghi nợ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Lá phải được phân bổ trong bội số của 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Lá phải được phân bổ trong bội số của 0,5"
DocType: Production Order,Operation Cost,Chi phí hoạt động
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Tải lên tham gia từ một tập tin csv.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Hãy thiết lập đánh số series cho khán giả qua Setup> Numbering series
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Nổi bật Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
DocType: Currency Exchange,To Currency,Để tệ
@@ -3399,9 +3536,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Vốn chủ sở hữu tư nhân
DocType: Maintenance Visit,Customer Feedback,Phản hồi từ khách hàng
DocType: Account,Expense,chi tiêu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Công ty là bắt buộc, vì nó là địa chỉ công ty của bạn"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Công ty là bắt buộc, vì nó là địa chỉ công ty của bạn"
DocType: Item Attribute,From Range,Từ Phạm vi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Hàng ngày làm việc Công ty Tóm tắt Cài đặt
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Mục {0} bỏ qua vì nó không phải là một mục kho
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Trình tự sản xuất này để chế biến tiếp.
@@ -3416,14 +3554,15 @@
DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Ngày Kết thúc Năm tài chính
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Tạo báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Tạo báo giá của NCC
DocType: Quality Inspection,Incoming,Đến
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} không phù hợp với {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Để lại bình thường
DocType: Batch,Batch ID,ID Lô
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Lưu ý: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Lưu ý: {0}
,Delivery Note Trends,Giao hàng Ghi Xu hướng
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Tóm tắt tuần này
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho
@@ -3441,6 +3580,7 @@
DocType: Employee,History In Company,Trong lịch sử Công ty
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Bản tin
DocType: Address,Shipping,Vận chuyển
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Ngân hàng tham khảo giao dịch
DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho
DocType: Department,Leave Block List,Để lại Block List
DocType: Customer,Tax ID,Mã số thuế
@@ -3448,6 +3588,7 @@
DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Tán thành
DocType: Customer,Sales Partner and Commission,Đại lý bán hàng và hoa hồng
+,Project Quantity,Dự án Số lượng
DocType: Opportunity,To Discuss,Để thảo luận
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này.
DocType: SMS Settings,SMS Settings,Thiết lập tin nhắn SMS
@@ -3457,7 +3598,7 @@
DocType: Account,Auditor,Người kiểm tra
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} mặt hàng sản xuất
DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Trở về
+DocType: Purchase Invoice,Return,Trở về
DocType: Production Order Operation,Production Order Operation,Sản xuất tự Operation
DocType: Pricing Rule,Disable,Vô hiệu hóa
DocType: Project Task,Pending Review,Đang chờ xem xét
@@ -3465,11 +3606,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua Chi Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id của khách hàng
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Đánh dấu Absent
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng Tag
DocType: Fee Component,Fee Component,phí Component
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Thêm các mục từ
+DocType: Vehicle,Fleet Management,Quản lý đội tàu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Thêm các mục từ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Kho {0}: tài khoản mẹ {1} không thuộc công ty {2}
DocType: Cheque Print Template,Regular,Đều đặn
DocType: BOM,Last Purchase Rate,Cuối cùng Rate
@@ -3477,7 +3620,7 @@
DocType: Project Task,Task ID,Nhiệm vụ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Cổ không thể tồn tại cho mục {0} vì có các biến thể
,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Trung tâm chi phí là cần thiết cho 'Lỗ' tài khoản {0}. Hãy thiết lập một Trung tâm chi phí mặc định cho Công ty.
+DocType: Training Event,Contact Number,Số liên lạc
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Kho {0} không tồn tại
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Đăng ký các ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng
@@ -3488,13 +3631,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Nhập tham số url cho người nhận nos
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
DocType: Assessment,Supervisor,Giám sát viên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Trực tuyến
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Trực tuyến
,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
DocType: Item Variant,Item Variant,Mục Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Địa chỉ thiết lập mẫu này như mặc định là không có mặc định khác
+DocType: BOM Scrap Item,BOM Scrap Item,BOM phế liệu mục
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Quản lý chất lượng
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử
DocType: Tax Rule,Purchase,Mua
@@ -3504,19 +3648,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Bộ phận chi phí
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tốc độ mà nhà cung cấp tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột Timings với hàng {1}
+DocType: Training Event Employee,Invited,mời
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Nhiều cấu trúc lương hoạt động tìm thấy cho {0} nhân viên cho những ngày được
DocType: Opportunity,Next Contact,Tiếp theo Liên lạc
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
DocType: Employee,Employment Type,Loại việc làm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Tài sản cố định
DocType: Payment Entry,Set Exchange Gain / Loss,Đặt khoán Lãi / lỗ
,Cash Flow,Dòng tiền
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation
DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Hàng loạt sinh viên hoặc Lịch học là bắt buộc
DocType: Student,Student Email ID,Email ID Sinh viên
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Chọn mục để lưu các hoá đơn
DocType: Employee,Encashment Date,Encashment Date
+DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Điều chỉnh hàng tồn kho
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Mặc định Hoạt động Chi phí tồn tại cho Type Hoạt động - {0}
DocType: Production Order,Planned Operating Cost,Chi phí điều hành kế hoạch
@@ -3541,6 +3689,7 @@
DocType: BOM Replace Tool,Current BOM,BOM hiện tại
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Thêm Serial No
apps/erpnext/erpnext/config/support.py +22,Warranty,Bảo hành
+DocType: Purchase Invoice,Debit Note Issued,Debit Note Ban hành
DocType: Production Order,Warehouses,Kho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,In và Văn phòng phẩm
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} tài sản không thể được chuyển giao
@@ -3554,27 +3703,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Giám đốc dự án
,Quoted Item Comparison,Quoted hàng So sánh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Công văn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,giá trị tài sản ròng như trên
DocType: Account,Receivable,Thu
DocType: Grade Interval,From Score,từ Điểm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Không được phép thay đổi Supplier Mua hàng đã tồn tại
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Phát hành tài liệu
DocType: Hub Settings,Seller Description,Người bán Mô tả
DocType: Employee Education,Qualification,Trình độ chuyên môn
DocType: Item Price,Item Price,Giá mục
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Xà phòng và chất tẩy rửa
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn To Time.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
DocType: Salary Detail,Component,Hợp phần
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0}
DocType: Warehouse,Warehouse Name,Tên kho
DocType: Naming Series,Select Transaction,Chọn giao dịch
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vui lòng nhập Phê duyệt hoặc phê duyệt Vai trò tài
DocType: Journal Entry,Write Off Entry,Viết Tắt nhập
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Lỗi trong công thức hoặc điều kiện
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Lỗi trong công thức hoặc điều kiện
DocType: BOM,Rate Of Materials Based On,Tỷ lệ Of Vật liệu Dựa trên
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Hỗ trợ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Bỏ chọn tất cả
@@ -3583,9 +3733,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
+DocType: Vehicle,Vehicle,xe cộ
DocType: Purchase Invoice,In Words,Trong từ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
+DocType: POS Profile,Item Groups,Nhóm hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu tài liệu Đối với Kho
DocType: Sales Order Item,For Production,Cho sản xuất
DocType: Payment Request,payment_url,payment_url
@@ -3593,50 +3745,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Khấu hao và dư tài sản
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
DocType: Sales Invoice,Get Advances Received,Được nhận trước
DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Set as Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Tham gia
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Tham gia
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Thiếu Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,Lương trượt
+DocType: Lead,Lost Quotation,mất Báo giá
DocType: Pricing Rule,Margin Rate or Amount,Tỷ lệ ký quỹ hoặc Số tiền
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,Phải điền mục 'Đến ngày'
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tạo phiếu đóng gói các gói sẽ được chuyển giao. Được sử dụng để thông báo cho số gói phần mềm, nội dung gói và trọng lượng của nó."
DocType: Sales Invoice Item,Sales Order Item,Hàng đặt mua
DocType: Salary Slip,Payment Days,Ngày thanh toán
DocType: Customer,Dormant,không hoạt động
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái
DocType: BOM,Manage cost of operations,Quản lý chi phí hoạt động
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Thiết lập tổng thể
DocType: Employee Education,Employee Education,Giáo dục nhân viên
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,nhóm mục trùng lặp được tìm thấy trong bảng nhóm mục
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Salary Slip,Net Pay,Net phải trả tiền
DocType: Account,Account,Tài khoản
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
,Requested Items To Be Transferred,Mục yêu cầu được chuyển giao
+DocType: Vehicle Log,Vehicle Log,xe Log
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Kho {0} không liên kết với bất kỳ tài khoản, xin vui lòng tạo / liên kết các tài khoản tương ứng (tài sản) cho các kho hàng."
DocType: Purchase Invoice,Recurring Id,Id định kỳ
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Không hợp lệ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Không hợp lệ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Để lại bệnh
DocType: Email Digest,Email Digest,Email thông báo
DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Cửa hàng bách
DocType: Warehouse,PIN,GHIM
DocType: Sales Invoice,Base Change Amount (Company Currency),Thay đổi Số tiền cơ sở (Công ty ngoại tệ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Lưu tài liệu đầu tiên.
DocType: Account,Chargeable,Buộc tội
DocType: Company,Change Abbreviation,Thay đổi Tên viết tắt
DocType: Expense Claim Detail,Expense Date,Ngày Chi phí
DocType: Item,Max Discount (%),Giảm giá tối đa (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Số tiền Last Order
+DocType: Daily Work Summary,Email Sent To,Thư điện tử đã được gửi đến
DocType: Budget,Warn,Cảnh báo
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
DocType: BOM,Manufacturing User,Sản xuất tài
@@ -3656,8 +3813,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id email phải là duy nhất, đã tồn tại cho {0}"
,Itemwise Recommended Reorder Level,Itemwise Đê Sắp xếp lại Cấp
DocType: Salary Detail,Salary Detail,Chi tiết lương
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,Vui lòng chọn {0} đầu tiên
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
DocType: Sales Invoice,Commission,Hoa hồng bán hàng
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet cho sản xuất.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -3695,7 +3852,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Số lượng thực tế (at source/target)
DocType: Item Customer Detail,Ref Code,Tài liệu tham khảo Mã
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Hồ sơ nhân viên.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Đặt hàng
@@ -3705,16 +3862,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Chọn thương hiệu ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Lũy kế khấu hao như trên
DocType: Sales Invoice,C-Form Applicable,C-Mẫu áp dụng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Kho là bắt buộc
DocType: Supplier,Address and Contacts,Địa chỉ và liên hệ
DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
DocType: Program,Program Abbreviation,Tên viết tắt chương trình
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư
DocType: Warranty Claim,Resolved By,Giải quyết bởi
-DocType: Appraisal,Start Date,Ngày bắt đầu
+DocType: Vehicle,Start Date,Ngày bắt đầu
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Phân bổ lá trong một thời gian.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
@@ -3736,13 +3893,16 @@
DocType: Workstation,Operating Costs,Chi phí điều hành
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hành động nếu tích lũy ngân sách hàng tháng vượt quá
DocType: Purchase Invoice,Submit on creation,Gửi về sáng tạo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
DocType: Asset,Disposal Date,Xử ngày
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Đào tạo phản hồi
+DocType: Vehicle Log,Make Expense Claim,Hãy Chi phí bồi thường
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Thạc sĩ Quản lý mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tất nhiên là bắt buộc trong hàng {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến nay không có thể trước khi từ ngày
@@ -3752,13 +3912,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Biểu đồ Bộ phận chi phí
,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
DocType: Price List,Price List Name,Danh sách giá Tên
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Tóm tắt công việc hàng ngày cho {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị
DocType: BOM,Manufacturing,Sản xuất
,Ordered Items To Be Delivered,Ra lệnh tiêu được giao
DocType: Account,Income,Thu nhập
DocType: Industry Type,Industry Type,Loại công nghiệp
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Một cái gì đó đã đi sai!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc
@@ -3767,12 +3928,12 @@
DocType: Fee Structure,Student Category,sinh viên loại
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Bắt buộc feild - Nhận sinh viên Từ
DocType: Announcement,Student,Sinh viên
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vui lòng nhập nos điện thoại di động hợp lệ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
DocType: Email Digest,Pending Quotations,Trong khi chờ Báo giá
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale hồ sơ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Tất cả hồ sơ được đồng bộ hóa.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tất cả hồ sơ được đồng bộ hóa.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Xin vui lòng cập nhật cài đặt tin nhắn SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Các khoản cho vay không có bảo đảm
DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí
@@ -3784,29 +3945,29 @@
DocType: Purchase Receipt Item,Received and Accepted,Nhận được và chấp nhận
,Serial No Service Contract Expiry,Không nối tiếp Hợp đồng dịch vụ hết hạn
DocType: Item,Unit of Measure Conversion,Đơn vị chuyển đổi đo lường
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Bạn không ghi có và ghi nợ trên cùng một tài khoản cùng một lúc
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Bạn không ghi có và ghi nợ trên cùng một tài khoản cùng một lúc
DocType: Naming Series,Help HTML,Giúp đỡ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Công cụ tạo nhóm học sinh
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Tổng số weightage giao nên được 100%. Nó là {0}
DocType: Address,Name of person or organization that this address belongs to.,Tên của người hoặc tổ chức địa chỉ này thuộc về.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Các nhà cung cấp của bạn
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Nhận được từ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Nhận được từ
DocType: Lead,Converted,Chuyển đổi
DocType: Item,Has Serial No,Có Serial No
DocType: Employee,Date of Issue,Ngày phát hành
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Từ {0} cho {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Row {0}: Giờ giá trị phải lớn hơn không.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Giờ giá trị phải lớn hơn không.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
DocType: Issue,Content Type,Loại nội dung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Máy tính
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} không tồn tại
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ nhiều để cho phép các tài khoản với loại tiền tệ khác
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} không tồn tại trong hệ thống
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ nhiều để cho phép các tài khoản với loại tiền tệ khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} không tồn tại trong hệ thống
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng
DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,Từ Invoice ngày
@@ -3822,17 +3983,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Hệ thống điện
DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
+DocType: Vehicle,Vehicle Value,Giá trị xe
DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định
DocType: Item,Customer Code,Mã số khách hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Kể từ ngày thứ tự cuối
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
DocType: Buying Settings,Naming Series,Đặt tên dòng
DocType: Leave Block List,Leave Block List Name,Để lại Block List Tên
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ngày Bảo hiểm bắt đầu phải ít hơn ngày Bảo hiểm End
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Tài sản hàng tồn kho
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
DocType: Timesheet,Production Detail,Chi tiết sản
DocType: Target Detail,Target Qty,Số lượng mục tiêu
DocType: Shopping Cart Settings,Checkout Settings,Thiết lập Checkout
@@ -3840,23 +4002,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Giao hàng Ghi {0} không phải nộp
DocType: Notification Control,Sales Invoice Message,Hóa đơn bán hàng nhắn
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Mức lương Slip của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Mức lương Slip của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
+DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,"Cổ đông lạnh HCM,"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM không chứa bất kỳ mục chứng khoán
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM không chứa bất kỳ mục chứng khoán
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian Để ngày bắt buộc cho kỳ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ.
+DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tạo ra lương Trượt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Buying must be checked, if Applicable For is selected as {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Tiếp theo Liên Bằng không được giống như Email id chì
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Buying must be checked, if Applicable For is selected as {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,không tìm thấy tỷ lệ mua sắm cuối
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Công ty tiền tệ)
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Hãy thiết lập số lượng đặt hàng
DocType: Fees,Program Enrollment,chương trình tuyển sinh
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Chi phí hạ cánh
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Hãy đặt {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Hãy đặt {0}
DocType: Purchase Invoice,Repeat on Day of Month,Lặp lại vào ngày của tháng
DocType: Employee,Health Details,Thông tin chi tiết về sức khỏe
DocType: Offer Letter,Offer Letter Terms,Offer Letter Terms
@@ -3883,16 +4049,16 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM đã thay thế
,Sales Analytics,Bán hàng Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Sẵn {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Sẵn {0}
DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Nhắc nhở hàng ngày
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
,Asset Depreciation Ledger,Tài sản khấu hao Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Rule thuế Xung đột với {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Tài khoản mới Tên
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Tài khoản mới Tên
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên vật liệu Cung cấp
DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán hàng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Dịch vụ chăm sóc khách hàng
@@ -3900,24 +4066,25 @@
DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offer ứng cử viên một công việc.
DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Tổng số lá được giao rất nhiều so với những ngày trong kỳ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Tổng số lá được giao rất nhiều so với những ngày trong kỳ
DocType: Pricing Rule,Percentage,tỷ lệ phần trăm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Mục {0} phải là một hàng tồn kho
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kho SP dở dang mặc định
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Tổng số nos của không nối tiếp là không bằng số lượng.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Tổng số nos của không nối tiếp là không bằng số lượng.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Ngày Dự kiến không thể trước ngày yêu cầu vật tư
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ?
DocType: Naming Series,Update Series Number,Cập nhật Dòng Số
DocType: Account,Equity,Vốn chủ sở hữu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Lỗ' loại tài khoản {2} không được phép mở cửa nhập
DocType: Sales Order,Printing Details,Các chi tiết in ấn
DocType: Task,Closing Date,Ngày Đóng cửa
DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Kỹ sư
DocType: Journal Entry,Total Amount Currency,Tổng số ngoại tệ tiền
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
DocType: Sales Partner,Partner Type,Loại đối tác
DocType: Purchase Taxes and Charges,Actual,Dựa trên tiền thực tế
DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông minh
@@ -3937,7 +4104,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Bán thời gian
DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách
DocType: Employee,Cheque,Séc
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Cập nhật hàng loạt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Cập nhật hàng loạt
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Loại Báo cáo là bắt buộc
DocType: Item,Serial Number Series,Serial Number Dòng
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1}
@@ -3946,19 +4113,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
DocType: Grade Interval,Grade Interval,lớp Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính đã được thiết lập trong năm tài chính {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Ngày cập nhật
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance Ngày cập nhật
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Hòa giải thành công
DocType: Request for Quotation Supplier,Download PDF,Tải về PDF
DocType: Production Order,Planned End Date,Kế hoạch End ngày
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Nơi các mặt hàng được lưu trữ.
-DocType: Tax Rule,Validity,Hiệu lực
DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Số tiền ghi trên hoá đơn
DocType: Attendance,Attendance,Tham gia
DocType: BOM,Materials,Nguyên liệu
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source và Target kho không được giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
,Item Prices,Giá mục
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Mua hàng.
@@ -3971,30 +4137,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Địa chỉ Email thông báo' không chỉ rõ cho kỳ hạn %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
+DocType: Vehicle Service,Clutch Plate,Clutch tấm
DocType: Company,Round Off Account,Vòng Tắt tài khoản
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Chi phí hành chính
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn
DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng
+DocType: Vehicle Service,Change,Thay đổi
DocType: Purchase Invoice,Contact Email,Liên hệ Email
DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Thông báo Thời gian
DocType: Asset Category,Asset Category Name,Tên tài sản
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Đây là địa bàn gốc và không được chỉnh sửa
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Tên mới Người Bán hàng
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Tên mới Người Bán hàng
DocType: Packing Slip,Gross Weight UOM,Tổng trọng lượng UOM
DocType: Delivery Note Item,Against Sales Invoice,Theo hóa đơn bán hàng
DocType: Bin,Reserved Qty for Production,Reserved Số lượng cho sản xuất
DocType: Asset,Frequency of Depreciation (Months),Tần số của Khấu hao (Tháng)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Tài khoản tín dụng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Tài khoản tín dụng
DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Hiện không có giá trị
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng nhất định của nguyên liệu
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Thiết lập một trang web đơn giản cho tổ chức của tôi
DocType: Payment Reconciliation,Receivable / Payable Account,Thu / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
DocType: Item,Default Warehouse,Kho mặc định
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vui lòng nhập trung tâm chi phí cha mẹ
DocType: Delivery Note,Print Without Amount,In Nếu không có tiền
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Khấu hao ngày
@@ -4016,7 +4184,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Người bán hàng
DocType: SMS Parameter,SMS Parameter,Thông số tin nhắn SMS
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Ngân sách và Chi phí bộ phận
-DocType: Maintenance Schedule Item,Half Yearly,Nửa Trong Năm
+DocType: Vehicle Service,Half Yearly,Nửa Trong Năm
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Số thay thế
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
@@ -4024,14 +4192,14 @@
DocType: Purchase Invoice,Total Advance,Tổng số trước
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Những ngày cuối kỳ không thể sớm hơn so với ngày bắt đầu kỳ. Xin vui lòng sửa ngày và thử lại.
DocType: Stock Reconciliation Item,Quantity Difference,Số lượng Sự khác biệt
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Chế biến lương
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Chế biến lương
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Số tiền tín dụng
DocType: Cheque Print Template,Signatory Position,Chức vụ ký
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Thiết lập như Lost
DocType: Timesheet,Total Billable Hours,Tổng số giờ được Lập hoá đơn
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Thanh toán Phiếu tiếp nhận
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem thời gian dưới đây để biết chi tiết
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem thời gian dưới đây để biết chi tiết
DocType: Supplier,Credit Days Based On,Days Credit Dựa Trên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền thanh toán nhập {2}
DocType: Tax Rule,Tax Rule,Rule thuế
@@ -4041,10 +4209,10 @@
,Items To Be Requested,Các mục được yêu cầu
DocType: Purchase Order,Get Last Purchase Rate,Nhận cuối Rate
DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Chọn hoặc thêm khách hàng mới
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Nợ TK
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Nợ TK
DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm
DocType: Attendance,Employee Name,Tên nhân viên
DocType: Sales Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty )
@@ -4053,43 +4221,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc ứng dụng Để lại vào những ngày sau.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Chi phí mua hàng
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Nhà cung cấp bảng báo giá {0} đã tạo
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Nhà cung cấp bảng báo giá {0} đã tạo
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Lợi ích của nhân viên
DocType: Sales Invoice,Is POS,Là POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
DocType: Production Order,Manufactured Qty,Số lượng sản xuất
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} không tồn tại
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
DocType: Maintenance Schedule,Schedule,Lập lịch quét
DocType: Account,Parent Account,Tài khoản cha mẹ
DocType: Quality Inspection Reading,Reading 3,Đọc 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Expense Claim,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Chọn ""Có"" sẽ đưa ra một bản sắc độc đáo cho mỗi thực thể của mặt hàng này có thể được xem trong Serial No chủ."
DocType: Guardian,Guardian,người bảo vệ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Đánh giá {0} được tạo ra cho nhân viên {1} trong phạm vi ngày nhất định
DocType: Employee,Education,Đào tạo
DocType: Selling Settings,Campaign Naming By,Đặt tên chiến dịch theo
DocType: Employee,Current Address Is,Địa chỉ hiện tại là
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định."
DocType: Address,Office,Văn phòng
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Sổ nhật ký kế toán.
DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
DocType: POS Profile,Account for Change Amount,Tài khoản cho đổi tiền
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
DocType: Account,Stock,Kho
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc Journal nhập"
DocType: Employee,Current Address,Địa chỉ hiện tại
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng"
DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
@@ -4099,7 +4267,6 @@
DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án
DocType: Sales Invoice Item,Discount and Margin,Chiết khấu và lợi nhuận biên
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
-DocType: Attendance,Half Day,Nửa ngày
DocType: Pricing Rule,Min Qty,Min Số lượng
DocType: Asset Movement,Transaction Date,Giao dịch ngày
DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
@@ -4108,11 +4275,13 @@
DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
DocType: Purchase Invoice,Net Total (Company Currency),Net Tổng số (Công ty tiền tệ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Những ngày cuối năm không thể sớm hơn Ngày Năm Start. Xin vui lòng sửa ngày và thử lại.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Đảng Type và Đảng là chỉ áp dụng đối với thu / tài khoản phải trả
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Đảng Type và Đảng là chỉ áp dụng đối với thu / tài khoản phải trả
DocType: Notification Control,Purchase Receipt Message,Thông báo mua hóa đơn
+DocType: BOM,Scrap Items,phế liệu mục
DocType: Production Order,Actual Start Date,Ngày bắt đầu thực tế
DocType: Sales Order,% of materials delivered against this Sales Order,% của NVL đã được giao gắn với đơn đặt hàng này
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Phong trào kỷ lục mục.
+DocType: Training Event Employee,Withdrawn,rút
DocType: Hub Settings,Hub Settings,Thiết lập Hub
DocType: Project,Gross Margin %,Lợi nhuận gộp%
DocType: BOM,With Operations,Với hoạt động
@@ -4123,12 +4292,13 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dựa trên số tiền dòng trên
DocType: Student,Home Address,Địa chỉ nhà
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,chuyển nhượng tài sản
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,chuyển nhượng tài sản
DocType: POS Profile,POS Profile,POS hồ sơ
+DocType: Training Event,Event Name,Tên tổ chức sự kiện
apps/erpnext/erpnext/config/schools.py +33,Admission,Nhận vào
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Tuyển sinh cho {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
DocType: Asset,Asset Category,Loại tài khoản tài sản
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Người mua
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Trả tiền net không thể phủ định
@@ -4136,7 +4306,7 @@
DocType: Assessment,Room,Phòng
DocType: Purchase Order,Advance Paid,Trước Paid
DocType: Item,Item Tax,Mục thuế
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Chất liệu để Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Chất liệu để Nhà cung cấp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Tiêu thụ đặc biệt Invoice
DocType: Expense Claim,Employees Email Id,Nhân viên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Attendance đánh dấu
@@ -4154,12 +4324,13 @@
DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vui lòng nhập Thuế và phí
DocType: Sales Invoice Item,Drop Ship,Thả tàu
+DocType: Training Event,Attendees,Những người tham dự
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ở đây bạn có thể duy trì chi tiết gia đình như tên và nghề nghiệp của cha mẹ, vợ, chồng và con cái"
DocType: Academic Term,Term End Date,Hạn cuối ngày
DocType: Hub Settings,Seller Name,Tên người bán
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Thuế và Phí được khấu trừ (Theo tiền tệ Cty)
DocType: Item Group,General Settings,Thiết lập chung
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải lưu form trước khi tiếp tục
DocType: Item Attribute,Numeric Values,Giá trị Số
@@ -4167,9 +4338,10 @@
DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Hãy Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block leave applications by department.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong những nhận, phải trả tiền và chuyển giao nội bộ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong những nhận, phải trả tiền và chuyển giao nội bộ"
apps/erpnext/erpnext/config/selling.py +169,Analytics,phân tích
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Giỏ hàng rỗng
+DocType: Vehicle,Model,Mô hình
DocType: Production Order,Actual Operating Cost,Chi phí hoạt động thực tế
DocType: Payment Entry,Cheque/Reference No,Séc / Reference No
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Gốc không thể được chỉnh sửa.
@@ -4179,38 +4351,43 @@
DocType: Packing Slip,Package Weight Details,Gói Trọng lượng chi tiết
DocType: Payment Gateway Account,Payment Gateway Account,Tài khoản của Cổng thanh toán
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Sau khi hoàn thành thanh toán chuyển hướng người dùng đến trang lựa chọn.
+DocType: Company,Existing Company,Công ty hiện có
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vui lòng chọn một tập tin csv
DocType: Purchase Order,To Receive and Bill,Nhận và Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Các sản phẩm
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Nhà thiết kế
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Điều khoản và Điều kiện Template
DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
DocType: Program,Program Code,Mã chương trình
+DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
,Item-wise Purchase Register,Item-khôn ngoan mua Đăng ký
DocType: Batch,Expiry Date,Ngày hết hiệu lực
,Supplier Addresses and Contacts,Địa chỉ nhà cung cấp và hệ
,accounts-browser,tài khoản trình duyệt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Vui lòng chọn mục đầu tiên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vui lòng chọn mục đầu tiên
apps/erpnext/erpnext/config/projects.py +13,Project master.,Chủ dự án.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép qua thanh toán hoặc qua đặt hàng, cập nhật "Trợ cấp" trong kho Cài đặt hoặc Item."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép qua thanh toán hoặc qua đặt hàng, cập nhật "Trợ cấp" trong kho Cài đặt hoặc Item."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Nửa ngày)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Nửa ngày)
DocType: Supplier,Credit Days,Ngày tín dụng
+DocType: Student Batch Creation Tool,Make Student Batch,Hãy học sinh hàng loạt
DocType: Leave Type,Is Carry Forward,Được Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Được mục từ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên
,Stock Summary,Tóm tắt chứng khoán
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác
+DocType: Vehicle,Petrol,xăng
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref ngày
DocType: Employee,Reason for Leaving,Lý do Rời
+DocType: BOM Operation,Operating Cost(Company Currency),Chi phí điều hành (Công ty ngoại tệ)
DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
DocType: GL Entry,Is Opening,Được mở cửa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Tài khoản {0} không tồn tại
DocType: Account,Cash,Tiền mặt
DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác.
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-TW.csv
similarity index 82%
rename from erpnext/translations/zh-tw.csv
rename to erpnext/translations/zh-TW.csv
index 0f260fa..d8d3edd 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -10,25 +10,24 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,電子郵件通知
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,評估
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估
DocType: Item,Default Unit of Measure,預設的計量單位
DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡
DocType: Employee,Leave Approvers,休假審批人
DocType: Sales Partner,Dealer,零售商
-apps/erpnext/erpnext/accounts/report/financial_statements.py +19,Start Year {0} not found.,入學年份{0}沒有找到。
DocType: POS Profile,Applicable for User,適用於用戶
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17,Select Default Supplier,選擇默認供應商
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},價格表{0}需填入貨幣種類
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,選擇默認供應商
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},價格表{0}需填入貨幣種類
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
DocType: Address,County,縣
DocType: Purchase Order,Customer Contact,客戶聯絡
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,強制性費爾德 - 程序
DocType: Job Applicant,Job Applicant,求職者
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0}
DocType: C-Form,Customer,客戶
DocType: Purchase Receipt Item,Required By,需求來自
DocType: Delivery Note,Return Against Delivery Note,射向送貨單
@@ -36,9 +35,10 @@
DocType: Purchase Order,% Billed,％已開立帳單
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客戶名稱
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
+DocType: Vehicle,Natural Gas,天然氣
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
DocType: Leave Type,Leave Type Name,休假類型名稱
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,公開顯示
@@ -46,47 +46,47 @@
DocType: Item Price,Multiple Item prices.,多個項目的價格。
,Purchase Order Items To Be Received,未到貨的採購訂單項目
DocType: SMS Center,All Supplier Contact,所有供應商聯絡
-DocType: Quality Inspection Reading,Parameter,參數
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239,New Leave Application,新假期申請
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},考勤記錄{0}存在針對學生{1}課程表{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Bank Draft,銀行匯票
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,新假期申請
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,銀行匯票
DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,顯示變體
DocType: Academic Term,Academic Term,學期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Quantity,數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,Accounts table cannot be blank.,賬表不能為空。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,數量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,賬表不能為空。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),借款（負債）
DocType: Employee Education,Year of Passing,路過的一年
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",參考文獻：％S，項目代碼：％s和客戶：％s的
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題
DocType: Designation,Designation,指定
DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健
-DocType: Purchase Invoice,Monthly,每月一次
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771,Invoice,發票
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,服務費用
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,發票
DocType: Maintenance Schedule Item,Periodicity,週期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦
DocType: Salary Component,Abbr,縮寫
DocType: Timesheet,Total Costing Amount,總成本計算金額
DocType: Delivery Note,Vehicle No,車輛牌照號碼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,請選擇價格表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,請選擇價格表
DocType: Production Order Operation,Work In Progress,在製品
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
DocType: Employee,Holiday List,假日列表
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,會計人員
DocType: Cost Center,Stock User,庫存用戶
DocType: Company,Phone No,電話號碼
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,課程表創建：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,課程表創建：
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},新{0}：＃{1}
,Sales Partners Commission,銷售合作夥伴佣金
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
DocType: Payment Request,Payment Request,付錢請求
DocType: Asset,Value After Depreciation,折舊後
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,有關
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,有關
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
@@ -99,8 +99,8 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允許{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589,Get items from,取得項目來源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,取得項目來源
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
DocType: Payment Reconciliation,Reconcile,調和
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,雜貨
@@ -109,17 +109,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,養老基金
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156,Salary Structure Missing,薪酬結構缺失
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,薪酬結構缺失
DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
DocType: Account,Credit,信用
DocType: POS Profile,Write Off Cost Center,沖銷成本中心
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,庫存報告
DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
-apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
+apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
+DocType: Vehicle Service,Brake Oil,剎車油
DocType: Tax Rule,Tax Type,稅收類型
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
DocType: Item,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
@@ -129,70 +131,73 @@
DocType: Student Log,Student Log,學生登錄
DocType: Quality Inspection,Get Specification Details,獲取詳細規格
DocType: Lead,Interested,有興趣
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165,Opening,開盤
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,開盤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},從{0} {1}
DocType: Item,Copy From Item Group,從項目群組複製
DocType: Journal Entry,Opening Entry,開放報名
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶組>領地
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,賬戶只需支付
DocType: Stock Entry,Additional Costs,額外費用
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
DocType: Lead,Product Enquiry,產品查詢
DocType: Academic Term,Schools,學校
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Company first,請首先選擇公司
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,請首先選擇公司
DocType: Employee Education,Under Graduate,根據研究生
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在
DocType: BOM,Total Cost,總成本
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動日誌：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,活動日誌：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地產
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,帳戶狀態
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,製藥
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
DocType: Expense Claim Detail,Claim Amount,索賠金額
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商
DocType: Upload Attendance,Import Log,導入日誌
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根據上述標準型的製造材料要求
+DocType: Training Result Employee,Grade,年級
DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
DocType: SMS Center,All Contact,所有聯絡
+DocType: Daily Work Summary,Daily Work Summary,每日工作總結
DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1}被凍結
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,庫存費用
-apps/erpnext/erpnext/accounts/report/financial_statements.py +22,End Year {0} not found.,結束年份{0}沒有找到。
DocType: Journal Entry,Contra Entry,魂斗羅進入
DocType: Journal Entry Account,Credit in Company Currency,信用在公司貨幣
DocType: Delivery Note,Installation Status,安裝狀態
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
DocType: Item,Supply Raw Materials for Purchase,供應原料採購
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
DocType: Products Settings,Show Products as a List,產品展示作為一個列表
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","下載模板，填寫相應的數據，並附加了修改過的文件。
在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,例如：基礎數學
-apps/erpnext/erpnext/controllers/accounts_controller.py +614,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,設定人力資源模塊
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,設定人力資源模塊
DocType: Sales Invoice,Change Amount,漲跌額
DocType: BOM Replace Tool,New BOM,新的物料清單
-DocType: Timesheet,Batch Time Logs for billing.,批處理的時間記錄進行計費。
DocType: Depreciation Schedule,Make Depreciation Entry,計提折舊進入
DocType: Lead,Request Type,請求類型
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,使員工
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Execution,執行
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,執行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。
DocType: Serial No,Maintenance Status,維修狀態
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,項目和定價
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},總時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1}
DocType: Customer,Individual,個人
DocType: Interest,Academics User,學術界用戶
DocType: Cheque Print Template,Amount In Figure,量圖
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,規劃維護訪問。
DocType: SMS Settings,Enter url parameter for message,輸入url參數的訊息
+DocType: POS Profile,Customer Groups,客戶群
DocType: Program Enrollment Tool,Students,學生們
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,規則適用的定價和折扣。
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售
@@ -203,48 +208,54 @@
DocType: Production Planning Tool,Sales Orders,銷售訂單
DocType: Purchase Taxes and Charges,Valuation,計價
,Purchase Order Trends,採購訂單趨勢
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,離開一年。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,留空，如果你想獲取選定學期所有課程
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,庫存不足
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},售價項{0}低於其{1}。銷售價格應該是ATLEAST {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,庫存不足
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
+DocType: Email Digest,New Sales Orders,新的銷售訂單
DocType: Bank Reconciliation,Bank Account,銀行帳戶
DocType: Leave Type,Allow Negative Balance,允許負平衡
DocType: Selling Settings,Default Territory,預設地域
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,電視
DocType: Production Order Operation,Updated via 'Time Log',經由“時間日誌”更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},帳戶{0}不屬於公司{1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
DocType: Naming Series,Series List for this Transaction,本交易系列表
DocType: Sales Invoice,Is Opening Entry,是開放登錄
DocType: Customer Group,Mention if non-standard receivable account applicable,何況，如果不規範應收賬款適用
DocType: Course Schedule,Instructor Name,導師姓名
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,For Warehouse is required before Submit,對於倉庫之前，需要提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,對於倉庫之前，需要提交
DocType: Sales Partner,Reseller,經銷商
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果選中，將包括材料要求非庫存物品。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,請輸入公司名稱
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
,Production Orders in Progress,進行中生產訂單
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1436,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",localStorage的滿了，沒救
DocType: Lead,Address & Contact,地址及聯絡方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的葉子從以前的分配
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},另一個預算記錄{0}已存在對{1}的財政年度{2}
DocType: Sales Partner,Partner website,合作夥伴網站
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,新增項目
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增項目
,Contact Name,聯絡人姓名
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
+DocType: POS Customer Group,POS Customer Group,POS客戶群
+DocType: Vehicle,Additional Details,額外細節
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,請求您的報價。
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Leaves per Year,每年葉
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,淨工資不能低於0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,每年葉
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
+DocType: Email Digest,Profit & Loss,利潤損失
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
DocType: Item Website Specification,Item Website Specification,項目網站規格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +669,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,禁假的
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,銀行條目
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
@@ -253,49 +264,57 @@
DocType: Lead,Do Not Contact,不要聯絡
apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,誰在您的組織教人
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,唯一ID來跟踪所有的經常性發票。它是在提交生成的。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Software Developer,軟件開發人員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,軟件開發人員
DocType: Item,Minimum Order Qty,最低起訂量
DocType: Pricing Rule,Supplier Type,供應商類型
-DocType: Scheduling Tool,Course Start Date,課程開始日期
+DocType: Course Scheduling Tool,Course Start Date,課程開始日期
+,Student Batch-Wise Attendance,學生分批出席
DocType: Item,Publish in Hub,在發布中心
+DocType: Student Admission,Student Admission,學生入學
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶組>領地
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is cancelled,項{0}將被取消
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Material Request,物料需求
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,縮寫已用於其他薪酬部分
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,縮寫已用於其他薪酬部分
DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
DocType: Employee,Relation,關係
DocType: Shipping Rule,Worldwide Shipping,全球航運
+DocType: Student Guardian,Mother,母親
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,確認客戶的訂單。
DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
DocType: SMS Settings,SMS Sender Name,短信發送者名稱
DocType: Contact,Is Primary Contact,是主要聯絡人
DocType: Lead,Suggestions,建議
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
DocType: Lead,Mobile No.,手機號碼
DocType: Maintenance Schedule,Generate Schedule,生成時間表
DocType: Purchase Invoice Item,Expense Head,總支出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,請先選擇付款類別
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,請先選擇付款類別
DocType: Student Group Student,Student Group Student,學生組學生
+DocType: Vehicle Service,Inspection,檢查
+DocType: Email Digest,New Quotations,新報價
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,該列表中的第一個請假審核將被設定為預設請假審核
DocType: Tax Rule,Shipping County,航運縣
apps/erpnext/erpnext/config/desktop.py +158,Learn,學習
DocType: Asset,Next Depreciation Date,接下來折舊日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
DocType: Job Applicant,Cover Letter,求職信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
DocType: Item,Synced With Hub,同步轂
+DocType: Vehicle,Fleet Manager,車隊經理
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循環引用錯誤
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,循環引用錯誤
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
DocType: Cheque Print Template,Distance from left edge,從左側邊緣的距離
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
@@ -304,14 +323,15 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
DocType: Journal Entry,Multi Currency,多幣種
DocType: Payment Reconciliation Invoice,Invoice Type,發票類型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售資產的成本
-apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
+apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0}輸入兩次項目稅
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,本週和待活動總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,本週和待活動總結
DocType: Student Applicant,Admitted,錄取
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折舊金額後
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,請選擇年份和月份
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
DocType: Employee,Company Email,企業郵箱
@@ -320,28 +340,29 @@
DocType: Shipping Rule,Valid for Countries,有效的國家
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,總訂貨考慮
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
-apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
DocType: Item Tax,Tax Rate,稅率
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812,Select Item,選擇項目
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,選擇項目
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\
庫存調整，而是使用庫存分錄。"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,轉換為非集團
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,一批該產品的（很多）。
DocType: C-Form Invoice Detail,Invoice Date,發票日期
DocType: GL Entry,Debit Amount,借方金額
apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,您的電子郵件地址
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342,Please see attachment,請參閱附件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,請參閱附件
DocType: Purchase Order,% Received,％ 已收
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,安裝已經完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,安裝已經完成！
DocType: Delivery Note,Instructions,說明
DocType: Quality Inspection,Inspected By,視察
DocType: Maintenance Visit,Maintenance Type,維護類型
@@ -357,25 +378,26 @@
DocType: Currency Exchange,Currency Exchange,外幣兌換
DocType: Purchase Invoice Item,Item Name,項目名稱
DocType: Authorization Rule,Approving User (above authorized value),批准的用戶（上述授權值）
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,貸方餘額
+DocType: Email Digest,Credit Balance,貸方餘額
DocType: Employee,Widowed,寡
DocType: Request for Quotation,Request for Quotation,詢價
DocType: Salary Slip Timesheet,Working Hours,工作時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Purchase Return,採購退貨
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,採購退貨
,Purchase Register,購買註冊
DocType: Landed Cost Item,Applicable Charges,相關費用
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限"
DocType: Purchase Receipt,Vehicle Date,車日期
DocType: Student Log,Medical,醫療
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,原因丟失
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,鉛所有者不能等同於鉛
+apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機會
DocType: Employee,Single,單
DocType: Account,Cost of Goods Sold,銷貨成本
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225,Please enter Cost Center,請輸入成本中心
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,請輸入成本中心
DocType: Journal Entry Account,Sales Order,銷售訂單
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,平均。賣出價
DocType: Assessment,Examiner Name,考官名稱
@@ -384,46 +406,46 @@
DocType: Delivery Note,% Installed,％已安裝
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱
-DocType: BOM,Item Desription,項目Desription
DocType: Purchase Invoice,Supplier Name,供應商名稱
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
DocType: Account,Is Group,是集團
+DocType: Email Digest,Pending Purchase Orders,待採購訂單
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
+DocType: Vehicle Service,Oil Change,換油
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Non Profit,非營利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,非營利
DocType: Production Order,Not Started,未啟動
DocType: Lead,Channel Partner,渠道合作夥伴
DocType: Account,Old Parent,老家長
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
-DocType: Stock Reconciliation Item,Do not include symbols (ex. $),不包括符號（例如$）
DocType: Sales Taxes and Charges Template,Sales Master Manager,銷售主檔經理
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +638,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
DocType: Sales Order,Not Applicable,不適用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假日高手。
DocType: Request for Quotation Item,Required Date,所需時間
DocType: Delivery Note,Billing Address,帳單地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862,Please enter Item Code.,請輸入產品編號。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,請輸入產品編號。
DocType: Tax Rule,Billing County,開票縣
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
DocType: Request for Quotation,Message for Supplier,消息供應商
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量
DocType: Employee,Health Concerns,健康問題
+DocType: Process Payroll,Select Payroll Period,選擇工資期
DocType: Packing Slip,From Package No.,從包裹編號
DocType: Item Attribute,To Range,為了範圍
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,證券及存款
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,總葉分配是必須的
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,總葉分配是必須的
DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,今天待定活動
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今天待定活動
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,考勤記錄。
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
DocType: Sales Order Item,Used for Production Plan,用於生產計劃
DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計）
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0}預算帳戶{1}對成本中心{2}是{3}。它將被超過{4}
DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
DocType: Journal Entry,Accounts Payable,應付帳款
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
@@ -431,47 +453,46 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,直接收入
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Administrative Officer,政務主任
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal數量{0} /等待數量{1}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,政務主任
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal數量{0} /等待數量{1}
DocType: Timesheet Detail,Hrs,小時
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,請選擇公司
-DocType: Stock Entry,Difference Account,差異帳戶
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,請選擇公司
+DocType: Stock Entry Detail,Difference Account,差異帳戶
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
DocType: Production Order,Additional Operating Cost,額外的運營成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妝品
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
DocType: Shipping Rule,Net Weight,淨重
DocType: Employee,Emergency Phone,緊急電話
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,購買
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購買
,Serial No Warranty Expiry,序列號保修到期
DocType: Sales Invoice,Offline POS Name,離線POS名稱
DocType: Sales Order,To Deliver,為了提供
DocType: Purchase Invoice Item,Item,項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,序號項目不能是一個分數
DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,管理轉包
DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,縮寫已用在另一家公司
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,縮寫已用在另一家公司
DocType: Selling Settings,Default Customer Group,預設客戶群組
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易
DocType: BOM,Operating Cost,營業成本
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,增量不能為0
DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
DocType: Territory,For reference,供參考
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),關閉（Cr）
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,移動項目
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),關閉（Cr）
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,移動項目
DocType: Serial No,Warranty Period (Days),保修期限（天數）
DocType: Installation Note Item,Installation Note Item,安裝注意項
DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,產品編號>項目組>品牌
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},短信發送至以下號碼：{0}
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,設置檢查尺寸打印
DocType: Salary Slip,Salary Slip Timesheet,工資單時間表
@@ -481,15 +502,15 @@
DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,沒有在發票表中找到記錄
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,請選擇公司和黨的第一型
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,請選擇公司和黨的第一型
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,財務／會計年度。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,累積值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,製作銷售訂單
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,製作銷售訂單
DocType: Project Task,Project Task,項目任務
,Lead Id,潛在客戶標識
DocType: C-Form Invoice Detail,Grand Total,累計
-DocType: Assessment,Course,課程
+DocType: Training Event,Course,課程
DocType: Timesheet,Payslip,工資單
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
DocType: Issue,Resolution,決議
@@ -500,22 +521,25 @@
DocType: Job Applicant,Resume Attachment,簡歷附
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客
DocType: Leave Control Panel,Allocate,分配
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Sales Return,銷貨退回
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,銷貨退回
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
DocType: Announcement,Posted By,發布者
DocType: Item,Delivered by Supplier (Drop Ship),由供應商交貨（直接發運）
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
DocType: Authorization Rule,Customer or Item,客戶或項目
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。
DocType: Quotation,Quotation To,報價到
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +795,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
-apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,分配金額不能為負
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),開啟（Cr ）
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,分配金額不能為負
DocType: Purchase Order Item,Billed Amt,已結算額
+DocType: Training Result Employee,Training Result Employee,訓練結果員工
DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,銷售發票時間表
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
-DocType: Sales Invoice,Customer's Vendor,客戶的供應商
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Proposal Writing,提案寫作
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,選擇付款賬戶，使銀行進入
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,添加到知識庫
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,提案寫作
DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",如果選中，原料是分包的將被納入材料要求項
@@ -524,15 +548,19 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,時間跟踪
DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司
DocType: Packing Slip Item,DN Detail,DN詳細
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,已經供應商的報價已經創造
+DocType: Training Event,Conference,會議
DocType: Timesheet,Billed,計費
DocType: Batch,Batch Description,批次說明
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。
DocType: Delivery Note,Time at which items were delivered from warehouse,時間在哪個項目是從倉庫運送
DocType: Sales Invoice,Sales Taxes and Charges,銷售稅金及費用
DocType: Employee,Organization Profile,組織簡介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +733,View Offline Records,查看離線記錄
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,查看離線記錄
+DocType: Student,Sibling Details,兄弟姐妹詳情
+DocType: Vehicle Service,Vehicle Service,汽車服務
DocType: Employee,Reason for Resignation,辭退原因
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,模板的績效考核。
+DocType: Sales Invoice,Credit Note Issued,信用票據發行
DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳分錄詳細資訊
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2}
DocType: Buying Settings,Settings for Buying Module,設置購買模塊
@@ -544,22 +572,25 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,在庫存淨變動
DocType: Employee,Passport Number,護照號碼
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Manager,經理
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,相同的項目已被輸入多次。
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,經理
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,相同的項目已被輸入多次。
DocType: SMS Settings,Receiver Parameter,收受方參數
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,請輸入您的電子郵件地址
DocType: Production Order Operation,In minutes,在幾分鐘內
DocType: Issue,Resolution Date,決議日期
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,創建時間表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,註冊
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,日記帳分錄提交
DocType: Selling Settings,Customer Naming By,客戶命名由
DocType: Depreciation Schedule,Depreciation Amount,折舊額
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,轉換為集團
DocType: Activity Cost,Activity Type,活動類型
DocType: Request for Quotation,For individual supplier,對於個別供應商
+DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,交付金額
DocType: Quotation Item,Item Balance,項目平衡
DocType: Sales Invoice,Packing List,包裝清單
@@ -570,38 +601,41 @@
DocType: Company,Round Off Cost Center,四捨五入成本中心
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
DocType: Item,Material Transfer,物料轉倉
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),開啟（Dr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),開啟（Dr）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},登錄時間戳記必須晚於{0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
DocType: Production Order Operation,Actual Start Time,實際開始時間
DocType: BOM Operation,Operation Time,操作時間
DocType: Pricing Rule,Sales Manager,銷售經理
-DocType: Salary Structure Employee,Base,基礎
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,基礎
+DocType: Timesheet,Total Billed Hours,帳單總時間
DocType: Journal Entry,Write Off Amount,核銷金額
DocType: Journal Entry,Bill No,帳單號碼
DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
DocType: Purchase Invoice,Quarterly,每季
DocType: Selling Settings,Delivery Note Required,要求送貨單
-DocType: Sales Order Item,Basic Rate (Company Currency),基礎匯率（公司貨幣）
+DocType: BOM Item,Basic Rate (Company Currency),基礎匯率（公司貨幣）
DocType: Student Attendance,Student Attendance,學生出勤
DocType: Sales Invoice Timesheet,Time Sheet,時間表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,請輸入項目細節
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,請輸入項目細節
DocType: Purchase Receipt,Other Details,其他詳細資訊
DocType: Account,Accounts,會計
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Marketing,市場營銷
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,已創建付款輸入
+DocType: Vehicle,Odometer Value (Last),里程表值（最後）
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,市場營銷
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,已創建付款輸入
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21,Preview Salary Slip,預覽工資單
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,帳戶{0}已多次輸入
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,預覽工資單
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,帳戶{0}已多次輸入
DocType: Account,Expenses Included In Valuation,支出計入估值
DocType: Employee,Provide email id registered in company,提供在公司註冊的電子郵件ID
DocType: Hub Settings,Seller City,賣家市
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,請選擇一個學生組
+,Absent Student Report,缺席學生報告
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Offer Letter Term,Offer Letter Term,報價函期限
-apps/erpnext/erpnext/stock/doctype/item/item.py +617,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,項目已變種。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,項{0}未找到
DocType: Bin,Stock Value,庫存價值
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,樹類型
@@ -618,30 +652,31 @@
DocType: Purchase Order,Supply Raw Materials,供應原料
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,在這接下來的發票將生成的日期。它在提交生成。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0}不是庫存項目
DocType: Mode of Payment Account,Default Account,預設帳戶
DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,請選擇每週休息日
DocType: Production Order Operation,Planned End Time,計劃結束時間
,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號
+DocType: Budget,Budget Against,反對財政預算案
DocType: Employee,Cell Number,手機號碼
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,汽車材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,預留製造
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。
DocType: Item Group,Website Specifications,網站規格
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},有一個在你的地址模板錯誤{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：從{0}類型{1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},有一個在你的地址模板錯誤{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：從{0}類型{1}
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
DocType: Opportunity,Maintenance,維護
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
DocType: Item Attribute Value,Item Attribute Value,項目屬性值
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,銷售活動。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,製作時間表
@@ -685,7 +720,7 @@
8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。
9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。"
DocType: Employee,Bank A/C No.,銀行A/C No.
-DocType: GL Entry,Project,專案
+DocType: Budget,Project,專案
DocType: Quality Inspection Reading,Reading 7,7閱讀
DocType: Address,Personal,個人
DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
@@ -697,50 +732,54 @@
DocType: Account,Liability,責任
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,未選擇價格列表
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,未選擇價格列表
DocType: Request for Quotation Supplier,Send Email,發送電子郵件
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},警告：無效的附件{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,無權限
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,無權限
DocType: Company,Default Bank Account,預設銀行帳戶
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
+DocType: Vehicle,Acquisition Date,採集日期
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +542,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工
DocType: Supplier Quotation,Stopped,停止
DocType: Item,If subcontracted to a vendor,如果分包給供應商
DocType: SMS Center,All Customer Contact,所有的客戶聯絡
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,通過CSV上傳庫存餘額。
DocType: Warehouse,Tree Details,樹詳細信息
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,立即發送
+DocType: Training Event,Event Status,事件狀態
,Support Analytics,支援分析
DocType: Item,Website Warehouse,網站倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",該月的一天，在這汽車的發票將產生如05，28等
DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必須小於或等於5
DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-往績紀錄
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,客戶和供應商
+DocType: Student Batch Instructor,Student Batch Instructor,學生導師批
DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
DocType: HR Settings,Retirement Age,退休年齡
DocType: Bin,Moving Average Rate,移動平均房價
DocType: Production Planning Tool,Select Items,選擇項目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,課程表
DocType: Maintenance Visit,Completion Status,完成狀態
DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,目標倉庫
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目標倉庫
DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置
DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,預計交貨日期不能早於銷售訂單日期
DocType: Upload Attendance,Import Attendance,進口出席
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,所有項目群組
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,所有項目群組
DocType: Process Payroll,Activity Log,活動日誌
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,淨利／虧損
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,自動編寫郵件在提交交易。
@@ -748,16 +787,19 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1}的狀態為{2}
DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,採購訂單到付款
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,預計數量
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“開放”
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
DocType: Notification Control,Delivery Note Message,送貨單留言
DocType: Expense Claim,Expenses,開支
DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
,Purchase Receipt Trends,採購入庫趨勢
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Research & Development,研究與發展
+DocType: Vehicle Service,Brake Pad,剎車片
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,研究與發展
,Amount to Bill,帳單數額
DocType: Company,Registration Details,註冊細節
+DocType: Timesheet,Total Billed Amount,總開單金額
DocType: Item Reorder,Re-Order Qty,重新排序數量
DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
DocType: Pricing Rule,Price or Discount,價格或折扣
@@ -765,10 +807,11 @@
DocType: SMS Log,Requested Numbers,請求號碼
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,績效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
-apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,銷售點
+DocType: Vehicle Log,Odometer Reading,里程表讀數
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
DocType: Account,Balance must be,餘額必須
DocType: Hub Settings,Publish Pricing,發布定價
@@ -783,22 +826,21 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,貨幣匯率的主人。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0}必須是積極的
DocType: Journal Entry,Depreciation Entry,折舊分錄
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,請先選擇文檔類型
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,轉到車
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
DocType: Salary Slip,Leave Encashment Amount,假期兌現金額
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
DocType: Bank Reconciliation,Total Amount,總金額
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互聯網出版
DocType: Production Planning Tool,Production Orders,生產訂單
@@ -811,13 +853,13 @@
DocType: Supplier,Default Payable Accounts,預設應付帳款
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
DocType: Fee Structure,Components,組件
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +612,Item Variants {0} updated,項目變種{0}更新
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,項目變種{0}更新
DocType: Quality Inspection Reading,Reading 6,6閱讀
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
DocType: Address,Shop,店
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,定義預算財政年度。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
DocType: Lead,LEAD-,鉛-
@@ -826,65 +868,70 @@
DocType: Item,Is Purchase Item,是購買項目
DocType: Asset,Purchase Invoice,採購發票
DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,新的銷售發票
DocType: Stock Entry,Total Outgoing Value,出貨總計值
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
DocType: Program Fee,Program Fee,課程費用
DocType: Salary Slip,Total in words,總計大寫
DocType: Material Request Item,Lead Time Date,交貨時間日期
DocType: Guardian,Guardian Name,監護人姓名
DocType: Cheque Print Template,Has Print Format,擁有打印格式
-apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
DocType: Job Opening,Publish on website,發布在網站上
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,發貨給客戶。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,間接收入
+DocType: Student Attendance Tool,Student Attendance Tool,學生考勤工具
DocType: Cheque Print Template,Date Settings,日期設定
,Company Name,公司名稱
DocType: SMS Center,Total Message(s),訊息總和（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,對於轉讓項目選擇
DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
DocType: Pricing Rule,Max Qty,最大數量
-DocType: Student Applicant,Father's Name,父親的名字
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化學藥品
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
-DocType: Process Payroll,Select Payroll Year and Month,選擇薪資年和月
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
+apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
+ Please check intervals {0} and {1} and try again",甲級碼間隔{0}隨著年級的間隔為其他等級重疊。請檢查間隔{0}和{1}，然後重試
+DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司貨幣）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,儀表
DocType: Workstation,Electricity Cost,電力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
-DocType: Opportunity,Walk In,走在
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock條目
DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
+DocType: Student Admission,Admission Start Date,入學開始日期
DocType: Journal Entry,Total Amount in Words,總金額大寫
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的購物車
-apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},訂單類型必須是一個{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},訂單類型必須是一個{0}
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,開放數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393,Please enter Account for Change Amount,對於漲跌額請輸入帳號
-DocType: Student Batch,Student Batch Name,學生批名
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+DocType: Program Enrollment,Student Batch Name,學生批名
DocType: Holiday List,Holiday List Name,假日列表名稱
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,課程時間表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Stock Options,股票期權
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,課程時間表
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,股票期權
DocType: Journal Entry Account,Expense Claim,報銷
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},數量為{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},數量為{0}
DocType: Leave Application,Leave Application,休假申請
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,排假工具
DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
@@ -893,20 +940,21 @@
DocType: Company,Default Terms,默認條款
DocType: Packing Slip Item,Packing Slip Item,包裝單項目
DocType: Purchase Invoice,Cash/Bank Account,現金／銀行帳戶
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,屬性表是強制性的
DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能為負數
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0}不能為負數
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,請選擇一個學生
DocType: Asset,Total Number of Depreciations,折舊總數
DocType: Workstation,Wages,工資
DocType: Project,Internal,內部
DocType: Task,Urgent,緊急
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
DocType: Item,Manufacturer,生產廠家
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型
DocType: POS Profile,Sales Invoice Payment,銷售發票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,銷售金額
@@ -917,44 +965,47 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客戶不與公司匹配
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP倉庫
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
DocType: BOM Operation,Operation,作業
DocType: Lead,Organization Name,組織名稱
DocType: Tax Rule,Shipping State,運輸狀態
+,Projected Quantity as Source,預計庫存量的來源
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
DocType: Employee,A-,一個-
+DocType: Production Planning Tool,Include non-stock items,包括非股票項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,銷售費用
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購
DocType: GL Entry,Against,針對
DocType: Item,Default Selling Cost Center,預設銷售成本中心
DocType: Sales Partner,Implementation Partner,實施合作夥伴
-apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},銷售訂單{0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},銷售訂單{0} {1}
DocType: Opportunity,Contact Info,聯絡方式
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,製作Stock條目
DocType: Packing Slip,Net Weight UOM,淨重計量單位
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}結果
DocType: Item,Default Supplier,預設的供應商
DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例
DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件
DocType: Holiday List,Get Weekly Off Dates,獲取每週關閉日期
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,結束日期不能小於開始日期
DocType: Sales Person,Select company name first.,先選擇公司名稱。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,博士
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,博士
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員會在未來聯絡客戶
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
-apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有產品
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有產品
DocType: Company,Default Currency,預設貨幣
DocType: Contact,Enter designation of this Contact,輸入指定聯絡人
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,產品編號>項目組>品牌
DocType: Expense Claim,From Employee,從員工
-apps/erpnext/erpnext/controllers/accounts_controller.py +400,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,運輸
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,無效屬性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1}必須提交
-DocType: Email Digest,Annual Expense,年費用
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},量必須小於或等於{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}必須提交
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必須小於或等於{0}
DocType: SMS Center,Total Characters,總字元數
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
@@ -964,51 +1015,51 @@
DocType: Sales Partner,Distributor,經銷商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
-apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
+apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,從範圍必須小於要範圍
DocType: Global Defaults,Global Defaults,全域預設值
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,項目合作邀請
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,項目合作邀請
DocType: Salary Slip,Deductions,扣除
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,開始年份
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
DocType: Salary Slip,Leave Without Pay,無薪假
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327,Capacity Planning Error,產能規劃錯誤
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,產能規劃錯誤
,Trial Balance for Party,試算表的派對
DocType: Lead,Consultant,顧問
DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,打開會計平衡
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499,Nothing to request,無需求
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Management,管理
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},無論是借方或貸方金額是必需的{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,無需求
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一個預算記錄“{0}”已存在對{1}“{2}”為年度{3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,管理
DocType: Cheque Print Template,Payer Settings,付款人設置
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Blue,藍色
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,藍色
DocType: Purchase Invoice,Is Return,退貨
DocType: Price List Country,Price List Country,價目表國家
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,請設定電子郵件ID
DocType: Item,UOMs,計量單位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS簡介{0}已經為用戶創建：{1}和公司{2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS簡介{0}已經為用戶創建：{1}和公司{2}
DocType: Purchase Order Item,UOM Conversion Factor,計量單位換算係數
DocType: Stock Settings,Default Item Group,預設項目群組
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Do you really want to submit the invoice?,你真的要提交的發票？
+DocType: Grading Structure,Grading System Name,分級系統名稱
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Account,Balance Sheet,資產負債表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1526,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將在此日期被提醒去聯絡客戶
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
DocType: Lead,Lead,潛在客戶
DocType: Email Digest,Payables,應付賬款
DocType: Course,Course Intro,課程介紹
DocType: Account,Warehouse,倉庫
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,股票輸入{0}創建
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,股票輸入{0}創建
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
DocType: Purchase Invoice Item,Net Rate,淨費率
@@ -1020,28 +1071,32 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-形式不適用發票：{0}
DocType: Payment Reconciliation,Unreconciled Payment Details,未核銷付款明細
DocType: Global Defaults,Current Fiscal Year,當前會計年度
+DocType: Purchase Order,Group same items,組相同的項目
DocType: Global Defaults,Disable Rounded Total,禁用圓角總
-DocType: Lead,Call,通話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,“分錄”不能是空的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,“分錄”不能是空的
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1}
,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214,Fiscal Year {0} not found,會計年度{0}未找到
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,建立職工
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,請先選擇前綴稱號
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,會計年度{0}未找到
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,建立職工
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,請先選擇前綴稱號
DocType: Maintenance Visit Purpose,Work Done,工作完成
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性
DocType: Announcement,All Students,所有學生
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
DocType: Contact,User ID,使用者 ID
-apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,查看總帳
+apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,學生手機號碼
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,世界其他地區
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,該項目{0}不能有批
,Budget Variance Report,預算差異報告
DocType: Salary Slip,Gross Pay,工資總額
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,會計總帳
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,會計總帳
DocType: Stock Reconciliation,Difference Amount,差額
-DocType: BOM Item,Item Description,項目說明
+DocType: Vehicle Log,Service Detail,服務細節
+DocType: BOM,Item Description,項目說明
+DocType: Student Sibling,Student Sibling,學生兄弟
DocType: Purchase Invoice,Is Recurring,是經常性
DocType: Purchase Invoice,Supplied Items,提供的物品
DocType: Production Order,Qty To Manufacture,製造數量
@@ -1049,62 +1104,67 @@
DocType: Opportunity Item,Opportunity Item,項目的機會
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,臨時開通
,Employee Leave Balance,員工休假餘額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
DocType: Address,Address Type,地址類型
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,舉例：碩士計算機科學
DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
DocType: GL Entry,Against Voucher,對傳票
DocType: Item,Default Buying Cost Center,預設採購成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,到
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,到
DocType: Item,Lead Time in days,在天交貨期
,Accounts Payable Summary,應付帳款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},從{0}工資支付{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,銷售訂單{0}無效
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,銷售訂單{0}無效
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",對不起，企業不能合併
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
DocType: Employee,Employee Number,員工人數
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0}
,Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
-DocType: Student Applicant,Mother's / Guardian 1 Email ID,母親/監護人1電子郵件ID
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,項目2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,帳戶頭{0}創建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Green,綠
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,綠
+DocType: Training Event,Training Event,培訓活動
DocType: Item,Auto re-order,自動重新排序
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,實現總計
DocType: Employee,Place of Issue,簽發地點
DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,間接費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +737,Sync Master Data,同步主數據
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,同步主數據
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
+DocType: Student Applicant,AP,美聯社
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
DocType: Journal Entry Account,Purchase Order,採購訂單
+DocType: Vehicle,Fuel UOM,燃油計量單位
DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式
DocType: Payment Entry,Write Off Difference Amount,核銷金額差異
DocType: Purchase Invoice,Recurring Type,經常性類型
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
DocType: Address,City/Town,市/鎮
DocType: Serial No,Serial No Details,序列號詳細資訊
DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Delivery Note {0} is not submitted,送貨單{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任務的權重合計應為1。請相應調整的所有項目任務重
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
DocType: Hub Settings,Seller Website,賣家網站
DocType: Item,ITEM-,項目-
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},生產訂單狀態為{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},生產訂單狀態為{0}
DocType: Appraisal Goal,Goal,目標
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,學生一批實力
DocType: Sales Invoice Item,Edit Description,編輯說明
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757,For Supplier,對供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,對供應商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
@@ -1119,10 +1179,11 @@
DocType: Depreciation Schedule,Journal Entry,日記帳分錄
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,正在進行{0}項目
DocType: Workstation,Workstation Name,工作站名稱
+DocType: Grade Interval,Grade Code,等級代碼
+DocType: POS Item Group,POS Item Group,POS項目組
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1667,Deafault warehouse is required for selected item,Deafault倉庫需要選擇的項目
DocType: Salary Slip,Bank Account No.,銀行賬號
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
DocType: Quality Inspection Reading,Reading 8,閱讀8
@@ -1131,22 +1192,23 @@
DocType: Request for Quotation Supplier,Request for Quotation Supplier,詢價供應商
DocType: Sales Order,Recurring Upto,經常性高達
DocType: Attendance,HR Manager,人力資源經理
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,請設置通過設置編號系列考勤>編號系列
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,請選擇一個公司
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Privilege Leave,特權休假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,特權休假
DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,您需要啟用購物車
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,您需要啟用購物車
DocType: Payment Entry,Writeoff,註銷
DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板
-DocType: Salary Slip,Earning,盈利
+DocType: Salary Component,Earning,盈利
DocType: Purchase Invoice,Party Account Currency,黨的賬戶幣種
,BOM Browser,BOM瀏覽器
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,存在重疊的條件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值
-apps/erpnext/erpnext/demo/setup_data.py +358,Food,食物
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,食物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,老齡範圍3
DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,馬克考勤
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,馬克考勤
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
DocType: Project,Start and End Dates,開始和結束日期
@@ -1155,7 +1217,7 @@
DocType: Address,Utilities,公用事業
DocType: Purchase Invoice Item,Accounting,會計
DocType: Asset,Depreciation Schedules,折舊計劃
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},從{0} | {1} {2}
@@ -1168,25 +1230,26 @@
DocType: Supplier,Name and Type,名稱和類型
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕”
DocType: Purchase Invoice,Contact Person,聯絡人
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
-DocType: Scheduling Tool,Course End Date,課程結束日期
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
+DocType: Course Scheduling Tool,Course End Date,課程結束日期
DocType: Sales Order Item,Planned Quantity,計劃數量
DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
DocType: Item,Maintain Stock,維護庫存資料
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,生產訂單已創建Stock條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,生產訂單已創建Stock條目
+DocType: Employee,Prefered Email,首選電子郵件
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,在固定資產淨變動
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Max: {0},最大數量：{0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,從日期時間
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},最大數量：{0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
DocType: Email Digest,For Company,對於公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,購買金額
DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
DocType: Material Request,Terms and Conditions Content,條款及細則內容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,不能大於100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
DocType: Salary Detail,Depends on Leave Without Pay,依賴於無薪休假
@@ -1199,13 +1262,12 @@
DocType: GL Entry,GL Entry,GL報名
DocType: HR Settings,Employee Settings,員工設置
,Batch-Wise Balance History,間歇式平衡歷史
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,待辦事項列表
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Apprentice,學徒
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102,Negative Quantity is not allowed,負數量是不允許
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,學徒
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,負數量是不允許
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
@@ -1215,41 +1277,48 @@
DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,我們買這個項目
DocType: Address,Billing,計費
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收賬款{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
DocType: Shipping Rule,Shipping Account,送貨帳戶
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效
DocType: Quality Inspection,Readings,閱讀
DocType: Stock Entry,Total Additional Costs,總額外費用
+DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,子組件
DocType: Asset,Asset Name,資產名稱
+DocType: Project,Task Weight,任務重
DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,包裝單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,辦公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,請求報價可以點擊以下鏈接訪問
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,尚未新增地址。
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Analyst,分析人士
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,分析人士
DocType: Item,Inventory,庫存
DocType: Item,Sales Details,銷售詳細資訊
DocType: Opportunity,With Items,隨著項目
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量
DocType: Notification Control,Expense Claim Rejected,費用索賠被拒絕
DocType: Item Attribute,Item Attribute,項目屬性
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,報銷{0}已經存在車輛日誌
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,學院名稱
apps/erpnext/erpnext/config/stock.py +289,Item Variants,項目變體
DocType: Company,Services,服務
DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請安裝員工在人力資源命名系統> HR設置
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉
DocType: Leave Type,Is Leave Without Pay,是無薪休假
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,沒有在支付表中找到記錄
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
-DocType: Course Schedule,Students HTML,學生HTML
+DocType: Student Attendance Tool,Students HTML,學生HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,財政年度開始日期
DocType: POS Profile,Apply Discount,應用折扣
DocType: Employee External Work History,Total Experience,總經驗
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打開項目
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,包裝單（ S）已取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,從投資現金流
DocType: Program Course,Program Course,課程計劃
@@ -1271,7 +1340,7 @@
DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。
,Accounts Receivable Summary,應收賬款匯總
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
DocType: UOM,UOM Name,計量單位名稱
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢獻金額
DocType: Purchase Invoice,Shipping Address,送貨地址
@@ -1282,54 +1351,53 @@
DocType: Program Enrollment Tool,Program Enrollments,計劃擴招
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,默認倉庫需要選中的項目
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,本組織
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},會計分錄為{0}只能在貨幣進行：{1}
DocType: Pricing Rule,Pricing Rule,定價規則
DocType: Budget,Action if Annual Budget Exceeded,如果行動年度預算超標
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,材料要求採購訂單
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行帳戶
,Bank Reconciliation Statement,銀行對帳表
DocType: Address,Lead Name,鉛名稱
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,期初存貨餘額
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0}必須只出現一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,無項目包裝
DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,生產數量是必填的
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
DocType: Quality Inspection Reading,Reading 4,4閱讀
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,索賠費用由公司負責。
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2}
DocType: Company,Default Holiday List,預設假日表列
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,現貨負債
DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫
DocType: Opportunity,Contact Mobile No,聯絡手機號碼
,Material Requests for which Supplier Quotations are not created,尚未建立供應商報價的材料需求
DocType: Student Group,Set 0 for no limit,為不限制設為0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
apps/erpnext/erpnext/config/selling.py +206,Other Reports,其他報告
DocType: Dependent Task,Dependent Task,相關任務
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,請安裝員工在人力資源命名系統> HR設置
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +921,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,搜索項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,現金淨變動
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Already completed,已經完成
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},付款申請已經存在{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,已經完成
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},數量必須不超過{0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,上一財政年度未關閉
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},數量必須不超過{0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,上一財政年度未關閉
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),時間（天）
DocType: Quotation Item,Quotation Item,產品報價
DocType: Account,Account Name,帳戶名稱
@@ -1337,14 +1405,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,供應商類型高手。
DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,轉化率不能為0或1
DocType: Sales Invoice,Reference Document,參考文獻
DocType: Accounts Settings,Credit Controller,信用控制器
DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
DocType: Company,Default Payable Account,預設應付賬款
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +83,{0}% Billed,{0}％已開立帳單
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}％已開立帳單
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留數量
DocType: Party Account,Party Account,黨的帳戶
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力資源
@@ -1352,40 +1420,44 @@
DocType: Journal Entry Account,Debit in Company Currency,借記卡在公司貨幣
DocType: BOM Item,BOM Item,BOM項目
DocType: Appraisal,For Employee,對於員工
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
DocType: Company,Default Values,默認值
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,蒐集
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,蒐集
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
DocType: Customer,Default Price List,預設價格表
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,資產運動記錄{0}創建
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,資產運動記錄{0}創建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
DocType: Journal Entry,Entry Type,條目類型
,Customer Credit Balance,客戶信用平衡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,應付賬款淨額變化
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,價錢
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
DocType: Quotation,Term Details,長期詳情
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}必須大於0
DocType: Manufacturing Settings,Capacity Planning For (Days),產能規劃的範圍（天）
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,採購
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,採購
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,保修索賠
,Lead Details,潛在客戶詳情
DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天
DocType: Pricing Rule,Applicable For,適用
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,請首先設置工資頻率
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款
DocType: Bank Reconciliation,From Date,從日期
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,離開和考勤
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,離開和考勤
DocType: Leave Type,Include holidays within leaves as leaves,葉葉子中包括節假日
DocType: Sales Invoice,Packed Items,盒裝項目
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,針對序列號保修索賠
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','總'
DocType: Shopping Cart Settings,Enable Shopping Cart,啟用購物車
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,請選擇商品代碼
DocType: Territory,Territory Manager,區域經理
@@ -1394,43 +1466,47 @@
DocType: Purchase Invoice,Additional Discount,更多優惠
DocType: Selling Settings,Selling Settings,銷售設置
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,網上拍賣
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司、月分與財務年度是必填的
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,查看你的購物車
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,市場推廣開支
,Item Shortage Report,商品短缺報告
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,接下來折舊日期是強制性的新資產
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,接下來折舊日期是強制性的新資產
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,該產品的一個單元。
DocType: Fee Category,Fee Category,收費類別
,Student Fee Collection,學生費徵收
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",對於項目{0}，估值率沒有發現倉庫{1}。為了能夠做會計分錄（訂票費用），我們需要的物品估價率{2}。請創建傳入股票的交易日或之前{3} {4}，然後嘗試submiting {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,學生批或學生組是強制性
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},在第{0}行需要倉庫
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},在第{0}行需要倉庫
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
DocType: Employee,Date Of Retirement,退休日
DocType: Upload Attendance,Get Template,獲取模板
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無缺省地址模板中。請創建設置>打印和品牌>地址模板一個新的。
DocType: Address,Postal,郵政
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext設定完成！
+DocType: Vehicle,Doors,門
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext設定完成！
DocType: Item,Weightage,權重
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新建聯絡人
DocType: Territory,Parent Territory,家長領地
DocType: Quality Inspection Reading,Reading 2,閱讀2
DocType: Stock Entry,Material Receipt,收料
DocType: Homepage,Products,產品
DocType: Announcement,Instructor,講師
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
DocType: Lead,Next Contact By,下一個聯絡人由
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
DocType: Quotation,Order Type,訂單類型
DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
,Item-wise Sales Register,項目明智的銷售登記
DocType: Asset,Gross Purchase Amount,總購買金額
DocType: Asset,Depreciation Method,折舊方法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Offline,離線
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,離線
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,總目標
DocType: Job Applicant,Applicant for a Job,申請人作業
@@ -1439,8 +1515,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,JSON對賬
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。
DocType: Purchase Invoice Item,Batch No,批號
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},無法找到匯率{0} {1}的關鍵日期{2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許多個銷售訂單對客戶的採購訂單
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,主頁
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,主頁
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,變種
DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
DocType: Employee Attendance Tool,Employees HTML,員工HTML
@@ -1448,36 +1525,38 @@
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Sales Team,Contribution to Net Total,貢獻淨合計
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
DocType: Territory,Territory Name,地區名稱
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,申請職位
DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
apps/erpnext/erpnext/config/hr.py +137,Appraisals,估價
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
+DocType: Grading Structure,Grading Intervals,分級間隔
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
+DocType: Student Batch,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
DocType: Employee,Salutation,招呼
DocType: Course,Course Abbreviation,當然縮寫
+DocType: Student Leave Application,Student Leave Application,學生請假申請
DocType: Item,Will also apply for variants,同時將申請變種
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,在銷售時捆綁項目。
DocType: Quotation Item,Actual Qty,實際數量
DocType: Sales Invoice Item,References,參考
@@ -1485,14 +1564,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
DocType: Hub Settings,Hub Node,樞紐節點
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Associate,關聯
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: SMS Center,Create Receiver List,創建接收器列表
+DocType: Vehicle,Wheels,車輪
DocType: Packing Slip,To Package No.,以包號
DocType: Warranty Claim,Issue Date,發行日期
DocType: Activity Cost,Activity Cost,項目成本
-DocType: Timesheet Detail,Timesheet Detail,詳細時間表
+DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,電信
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
@@ -1501,7 +1581,7 @@
,Sales Invoice Trends,銷售發票趨勢
DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
DocType: Stock Settings,Allowance Percent,津貼百分比
DocType: SMS Settings,Message Parameter,訊息參數
@@ -1511,70 +1591,75 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從採購入庫單取得項目
DocType: Serial No,Creation Date,創建日期
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},項{0}中多次出現價格表{1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
DocType: Production Plan Material Request,Material Request Date,材料申請日期
DocType: Purchase Order Item,Supplier Quotation Item,供應商報價項目
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止建立生產訂單的時間日誌。不得對生產訂單追踪作業
+DocType: Student,Student Mobile Number,學生手機號碼
DocType: Item,Has Variants,有變種
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
DocType: Sales Person,Parent Sales Person,母公司銷售人員
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,請在公司主檔及全域性預設值指定預設貨幣
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,請在公司主檔及全域性預設值指定預設貨幣
DocType: Purchase Invoice,Recurring Invoice,經常性發票
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,項目管理
DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
DocType: Budget,Fiscal Year,財政年度
+DocType: Vehicle Log,Fuel Price,燃油價格
DocType: Budget,Budget,預算
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現
+DocType: Student Admission,Application Form Route,申請表路線
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假類型{0}，因為它是停薪留職無法分配
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502,Error: {0} > {1},錯誤：{0}> {1}
DocType: Item,Is Sales Item,是銷售項目
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,項目群組的樹狀結構
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,項目{0}的序列號未設定，請檢查項目主檔
DocType: Maintenance Visit,Maintenance Time,維護時間
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,產品或服務
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +235,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0}已新增
DocType: Delivery Note Item,Against Sales Order,對銷售訂單
,Serial No Status,序列號狀態
DocType: Payment Entry Reference,Outstanding,優秀
,Daily Timesheet Summary,每日時間表摘要
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,項目表不能為空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,項目表不能為空
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：設置{1}的週期性，從和到日期\
之間差必須大於或等於{2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
DocType: Pricing Rule,Selling,銷售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪資資訊
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,關稅和稅款
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,參考日期請輸入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,參考日期請輸入
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾
DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來
DocType: Purchase Order Item Supplied,Supplied Qty,附送數量
DocType: Purchase Order Item,Material Request Item,物料需求項目
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式
,Item-wise Purchase History,全部項目的購買歷史
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Red,紅
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,紅
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
DocType: Account,Frozen,凍結的
,Open Production Orders,開放狀態的生產訂單
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,刪除所有交易本公司
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投資
DocType: Issue,Resolution Details,詳細解析
-DocType: Quality Inspection Reading,Acceptance Criteria,驗收標準
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,請輸入在上表請求材料
DocType: Item Attribute,Attribute Name,屬性名稱
DocType: Item Group,Show In Website,顯示在網站
@@ -1582,6 +1667,7 @@
DocType: Task,Expected Time (in hours),預期時間（以小時計）
DocType: Item Reorder,Check in (group),檢查（組）
,Qty to Order,訂購數量
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",負債或權益下的帳戶頭，其中利潤/虧損將被黃牌警告
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,所有任務的甘特圖。
DocType: Opportunity,Mins to First Response,分鐘為第一個反應
DocType: Pricing Rule,Margin Type,保證金類型
@@ -1589,7 +1675,7 @@
DocType: Appraisal,For Employee Name,對於員工姓名
DocType: C-Form Invoice Detail,Invoice No,發票號碼
DocType: Room,Room Name,房間名稱
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
,Customer Addresses And Contacts,客戶的地址和聯絡方式
DocType: Discussion,Discussion,討論
DocType: Payment Entry,Transaction ID,事務ID
@@ -1604,26 +1690,29 @@
DocType: Bank Reconciliation Detail,Against Account,針對帳戶
DocType: Maintenance Schedule Detail,Actual Date,實際日期
DocType: Item,Has Batch No,有批號
+apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},年度結算：{0}
DocType: Delivery Note,Excise Page Number,消費頁碼
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",公司，從日期和結束日期是必須
DocType: Asset,Purchase Date,購買日期
DocType: Employee,Personal Details,個人資料
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
,Maintenance Schedules,保養時間表
DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
,Quotation Trends,報價趨勢
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule Condition,Shipping Amount,航運量
,Pending Amount,待審核金額
DocType: Purchase Invoice Item,Conversion Factor,轉換因子
DocType: Purchase Order,Delivered,交付
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},使用壽命後預期值必須大於或等於{0}
+,Vehicle Expenses,車輛費用
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},使用壽命後預期值必須大於或等於{0}
DocType: Purchase Receipt,Vehicle Number,車號
DocType: Purchase Invoice,The date on which recurring invoice will be stop,在其經常性發票將被停止日期
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
DocType: Journal Entry,Accounts Receivable,應收帳款
,Supplier-Wise Sales Analytics,供應商相關的銷售分析
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,輸入支付的金額
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,輸入支付的金額
DocType: Address Template,This format is used if country specific format is not found,此格式用於如果找不到特定國家的格式
DocType: Salary Structure,Select employees for current Salary Structure,當前薪酬結構中選擇員工
DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
@@ -1633,79 +1722,82 @@
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,時間表
DocType: HR Settings,HR Settings,人力資源設置
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
+DocType: Email Digest,New Expenses,新的費用
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,縮寫不能為空或空間
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,縮寫不能為空或空間
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,集團以非組
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,實際總計
+DocType: Student Siblings,Student Siblings,學生兄弟姐妹
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,單位
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,請註明公司
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,請註明公司
,Customer Acquisition and Loyalty,客戶取得和忠誠度
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,您的財政年度結束於
DocType: POS Profile,Price List,價格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,報銷
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Closing (Opening + Totals),截止（開標+總計）
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,請公司指定的貨幣
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),截止（開標+總計）
+DocType: Vehicle,Fuel Type,燃料類型
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,請公司指定的貨幣
DocType: Workstation,Wages per hour,時薪
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
-DocType: Salary Slip,Deduction,扣除
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+DocType: Salary Component,Deduction,扣除
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
+DocType: Stock Reconciliation Item,Amount Difference,金額差異
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
DocType: Territory,Classification of Customers by region,客戶按區域分類
-DocType: Project,% Tasks Completed,％ 任務已完成
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差量必須是零
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,請先輸入生產項目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,請先輸入生產項目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,報價
+DocType: Lead,Quotation,報價
DocType: Salary Slip,Total Deduction,扣除總額
DocType: Maintenance Visit,Maintenance User,維護用戶
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,項{0}已被退回
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,項{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
DocType: Production Order Operation,Actual Operation Time,實際操作時間
DocType: Authorization Rule,Applicable To (User),適用於（用戶）
DocType: Purchase Taxes and Charges,Deduct,扣除
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Job Description,職位描述
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,職位描述
DocType: Student Applicant,Applied,應用的
DocType: Purchase Order Item,Qty as per Stock UOM,數量按庫存計量單位
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,歡迎到POS：創建您的個人資料POS
DocType: Expense Claim,Approver,審批人
,SO Qty,SO數量
DocType: Appraisal,Calculate Total Score,計算總分
DocType: Request for Quotation,Manufacturing Manager,生產經理
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,拆分送貨單成數個包裝。
-apps/erpnext/erpnext/hooks.py +74,Shipments,發貨
+apps/erpnext/erpnext/hooks.py +80,Shipments,發貨
DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種）
DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
+DocType: BOM,Scrap Material Cost,廢料成本
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
DocType: Asset,Supplier,供應商
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,雜項開支
DocType: Global Defaults,Default Company,預設公司
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
-apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
DocType: Cheque Print Template,Bank Name,銀行名稱
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is disabled,用戶{0}被禁用
DocType: Leave Application,Total Leave Days,總休假天數
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0}是強制性的項目{1}
DocType: Currency Exchange,From Currency,從貨幣
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的採購成本
@@ -1715,30 +1807,32 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。
DocType: POS Profile,Taxes and Charges,稅收和收費
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業
+DocType: Vehicle Service,Service Item,服務項目
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,有錯誤，同時刪除以下時間表：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,有錯誤，同時刪除以下時間表：
DocType: Bin,Ordered Quantity,訂購數量
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",例如「建設建設者工具“
-DocType: Quality Inspection,In Process,在過程
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3}
+DocType: Production Order,In Process,在過程
DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,財務賬目的樹。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0}針對銷售訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0}針對銷售訂單{1}
DocType: Account,Fixed Asset,固定資產
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,序列化庫存
DocType: Activity Type,Default Billing Rate,默認計費率
DocType: Sales Invoice,Total Billing Amount,總結算金額
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,應收賬款
-apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必須有這個工作，啟用默認進入的電子郵件帳戶。請設置一個默認的傳入電子郵件帳戶（POP / IMAP），然後再試一次。
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,應收賬款
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
DocType: Quotation Item,Stock Balance,庫存餘額
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,銷售訂單到付款
DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808,Please select correct account,請選擇正確的帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,請選擇正確的帳戶
DocType: Item,Weight UOM,重量計量單位
DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
-DocType: Purchase Invoice Item,Page Break,分頁符
DocType: Production Order Operation,Pending,擱置
DocType: Course,Course Name,課程名
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
@@ -1747,14 +1841,16 @@
DocType: Fiscal Year,Companies,企業
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Full-time,全日制
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,全日制
DocType: Salary Structure,Employees,僱員
DocType: Employee,Contact Details,聯絡方式
DocType: C-Form,Received Date,接收日期
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
+DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金額（公司幣種）
+DocType: Student,Guardians,守護者
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,請指定一個國家的這種運輸規則或檢查全世界運輸
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,借方是必填項
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
DocType: Offer Letter Term,Offer Term,要約期限
DocType: Quality Inspection,Quality Manager,質量經理
@@ -1762,50 +1858,52 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款對帳
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,請選擇Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技術
+apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},總未付：{0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,報價函
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,產生物料需求（MRP）和生產訂單。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,總開票金額
+DocType: BOM,Conversion Rate,兌換率
DocType: Timesheet Detail,To Time,要時間
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,信用帳戶必須是應付賬款
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
DocType: Production Order Operation,Completed Qty,完成數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,價格表{0}被禁用
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的數量不能超過{1}操作{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,價格表{0}被禁用
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的數量不能超過{1}操作{2}
DocType: Manufacturing Settings,Allow Overtime,允許加班
+DocType: Training Event Employee,Training Event Employee,培訓活動的員工
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
DocType: Item,Customer Item Codes,客戶項目代碼
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,兌換收益/損失
DocType: Opportunity,Lost Reason,失落的原因
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,請設置通過設置編號系列考勤>編號系列
DocType: Quality Inspection,Sample Size,樣本大小
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,請輸入收據憑證
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,所有項目已開具發票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,所有項目已開具發票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限
DocType: Branch,Branch,分支機構
DocType: Guardian,Mobile Number,手機號碼
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,沒有工資單找到了一個月：
DocType: Bin,Actual Quantity,實際數量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列號{0}未找到
-DocType: Student Batch,Student Batch,學生批
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,學生批
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,您的客戶
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
DocType: Leave Block List Date,Block Date,封鎖日期
-apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,現在申請
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,現在申請
DocType: Assessment Group,Assessment Group Code,評估組代碼
,Bank Clearance Summary,銀行結算摘要
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
DocType: Appraisal Goal,Appraisal Goal,考核目標
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無缺省地址模板中。請創建設置>打印和品牌>地址模板一個新的。
+DocType: Stock Reconciliation Item,Current Amount,電流量
DocType: Fee Structure,Fee Structure,費用結構
DocType: Timesheet Detail,Costing Amount,成本核算金額
+DocType: Student Admission,Application Fee,報名費
DocType: Process Payroll,Submit Salary Slip,提交工資單
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,進口散裝
DocType: Sales Partner,Address & Contacts,地址及聯絡方式
DocType: SMS Log,Sender Name,發件人名稱
@@ -1813,6 +1911,7 @@
DocType: SMS Log,Sent To,發給
DocType: Payment Request,Make Sales Invoice,做銷售發票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,軟件
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,接下來跟日期不能過去
DocType: Company,For Reference Only.,僅供參考。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無效的{0}：{1}
DocType: Sales Invoice Advance,Advance Amount,提前量
@@ -1821,26 +1920,26 @@
DocType: Employee,Employment Details,就業資訊
DocType: Employee,New Workplace,新工作空間
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},沒有條碼{0}的品項
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},沒有條碼{0}的品項
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,商店
DocType: Serial No,Delivery Time,交貨時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,老齡化基於
DocType: Item,End of Life,壽命結束
-apps/erpnext/erpnext/demo/setup_data.py +361,Travel,旅遊
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,旅遊
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
DocType: Leave Block List,Allow Users,允許用戶
DocType: Purchase Order,Customer Mobile No,客戶手機號碼
DocType: Sales Invoice,Recurring,經常性
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
DocType: Item Reorder,Item Reorder,項目重新排序
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36,Show Salary Slip,顯示工資單
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748,Transfer Material,轉印材料
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,顯示工資單
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,轉印材料
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +923,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -1851,29 +1950,30 @@
DocType: Budget Account,Budget Account,預算科目
DocType: Quality Inspection,Verified By,認證機構
DocType: Address,Subsidiary,副
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
-DocType: Quality Inspection,Purchase Receipt No,採購入庫單編號
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
+DocType: Grade Interval,Grade Description,等級說明
+DocType: Stock Entry,Purchase Receipt No,採購入庫單編號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保證金
DocType: Process Payroll,Create Salary Slip,建立工資單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),資金來源（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
-DocType: Appraisal,Employee,僱員
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+DocType: Vehicle,Employee,僱員
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,邀請成為用戶
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1}}已開票
-DocType: Workstation Working Hour,End Time,結束時間
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}}已開票
+DocType: Training Event,End Time,結束時間
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,集團透過券
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,銷售渠道
DocType: Student Batch Student,Student Batch Student,學生批學生
-DocType: Sales Invoice,Mass Mailing,郵件群發
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},項目{0}需要採購訂單號
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},項目{0}需要採購訂單號
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
DocType: Notification Control,Expense Claim Approved,報銷批准
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Pharmaceutical,製藥
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,製藥
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
DocType: Selling Settings,Sales Order Required,銷售訂單需求
DocType: Purchase Invoice,Credit To,信貸
@@ -1886,27 +1986,28 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品
DocType: Upload Attendance,Attendance To Date,出席會議日期
DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,應收賬款淨額變化
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Compensatory Off,補假
-DocType: Quality Inspection Reading,Accepted,接受的
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,補假
+DocType: Offer Letter,Accepted,接受的
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
DocType: Room,Room Number,房間號
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},無效的參考{0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,快速日記帳分錄
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,原材料不能為空。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日記帳分錄
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
DocType: Employee,Previous Work Experience,以前的工作經驗
DocType: Stock Entry,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,需求的項目。
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,將對每個成品項目建立獨立的生產訂單。
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0}必須返回文檔中負
,Minutes to First Response for Issues,分鐘的問題第一個反應
DocType: Purchase Invoice,Terms and Conditions1,條款及條件1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
@@ -1914,30 +2015,32 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,項目狀態
DocType: UOM,Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,創建以下生產訂單：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,創建以下生產訂單：
+DocType: Student Admission,Naming Series (for Student Applicant),命名系列（面向學生申請人）
DocType: Delivery Note,Transporter Name,貨運公司名稱
DocType: Authorization Rule,Authorized Value,授權值
DocType: Contact,Enter department to which this Contact belongs,輸入聯絡人所屬部門
,Minutes to First Response for Opportunity,分鐘的機會第一個反應
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
-DocType: Lead,Opportunity,機會
+DocType: Supplier Quotation,Opportunity,機會
,Completed Production Orders,已完成生產訂單
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,行{0}：對於供應商{0}電子郵件ID需要發送電子郵件
DocType: Operation,Default Workstation,預設工作站
DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
DocType: Payment Entry,Deductions or Loss,扣除或損失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1}關閉
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1}關閉
DocType: Email Digest,How frequently?,多久？
DocType: Purchase Receipt,Get Current Stock,取得當前庫存資料
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清單樹狀圖
DocType: Student,Joining Date,入職日期
,Employees working on a holiday,員工在假期工作
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,馬克現在
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
DocType: Production Order,Actual End Date,實際結束日期
+DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣）
DocType: Authorization Rule,Applicable To (Role),適用於（角色）
DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置
DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden
@@ -1946,16 +2049,17 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫存計量單位）
DocType: SMS Log,No of Requested SMS,無的請求短信
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,結束年份
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0}針對採購訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0}針對採購訂單{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}不在任何現有的會計年度。詳情查看{2}。
DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時間表）
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,老齡範圍1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -2000,15 +2104,17 @@
10。添加或扣除：無論你是想增加或扣除的稅。"
DocType: Homepage,Homepage,主頁
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},費紀錄創造 - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,股票輸入{0}不提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,股票輸入{0}不提交
DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶
DocType: Tax Rule,Billing City,結算城市
+DocType: Asset,Manual,手冊
DocType: Salary Component Account,Salary Component Account,薪金部分賬戶
DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+DocType: Lead Source,Source Name,源名稱
DocType: Journal Entry,Credit Note,信用票據
DocType: Warranty Claim,Service Address,服務地址
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,家具及固定裝置
@@ -2019,22 +2125,24 @@
DocType: Purchase Invoice,Currency and Price List,貨幣和價格表
DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生產
+DocType: Guardian,Occupation,佔用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),總計（數量）
DocType: Sales Invoice,This Document,本文檔
DocType: Installation Note Item,Installed Qty,安裝數量
DocType: Lead,Fax,傳真
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,訓練結果
DocType: Salary Structure,Total Earning,總盈利
DocType: Purchase Receipt,Time at which materials were received,物料收到的時間
DocType: Stock Ledger Entry,Outgoing Rate,傳出率
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,組織分支主檔。
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,組織分支主檔。
DocType: Sales Order,Billing Status,計費狀態
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,報告問題
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,公用事業費用
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
DocType: Buying Settings,Default Buying Price List,預設採購價格表
DocType: Process Payroll,Salary Slip Based on Timesheet,基於時間表工資單
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單
DocType: Notification Control,Sales Order Message,銷售訂單訊息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
DocType: Payment Entry,Payment Type,付款類型
@@ -2051,7 +2159,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設定
DocType: Journal Entry,Accounting Entries,會計分錄
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},全球POS檔案{0}的公司已經創建{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},全球POS檔案{0}的公司已經創建{1}
DocType: Purchase Order,Ref SQ,參考SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,更換項目/物料清單中的所有材料明細表
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,收到文件必須提交
@@ -2060,26 +2168,27 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,沒有支付，未送達
DocType: Product Bundle,Parent Item,父項目
DocType: Account,Account Type,帳戶類型
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
,To Produce,以生產
apps/erpnext/erpnext/config/hr.py +93,Payroll,工資表
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
DocType: Packing Slip,Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印）
DocType: Bin,Reserved Quantity,保留數量
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,沒有提交工資單發現
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期間折舊額
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,殘疾人模板必須不能默認模板
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,殘疾人模板必須不能默認模板
DocType: Account,Income Account,收入帳戶
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節
DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
DocType: Payment Entry,Total Allocated Amount,總撥款額
DocType: Item Reorder,Material Request Type,材料需求類型
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,參考
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,憑證＃
DocType: Notification Control,Purchase Order Message,採購訂單的訊息
@@ -2088,44 +2197,51 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
DocType: Employee Education,Class / Percentage,類／百分比
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Head of Marketing and Sales,營銷和銷售主管
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,所得稅
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,營銷和銷售主管
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,所得稅
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,以行業類型追蹤訊息。
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
+DocType: Vehicle,Electric,電動
+DocType: Task,% Progress,％進展
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,在資產處置收益/損失
+DocType: Training Event,Will send an email about the event to employees with status 'Open',會發郵件有關該事件員工狀態“打開”
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新的成本中心名稱
DocType: Leave Control Panel,Leave Control Panel,休假控制面板
+DocType: Project,Task Completion,任務完成
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,沒存貨
DocType: Appraisal,HR User,HR用戶
DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
-apps/erpnext/erpnext/hooks.py +100,Issues,問題
+apps/erpnext/erpnext/hooks.py +108,Issues,問題
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},狀態必須是一個{0}
DocType: Sales Invoice,Debit To,借方
DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,學生入學
+apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1}被禁用
DocType: Supplier,Billing Currency,結算貨幣
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Large,特大號
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,特大號
,Profit and Loss Statement,損益表
DocType: Bank Reconciliation Detail,Cheque Number,支票號碼
,Sales Browser,銷售瀏覽器
DocType: Journal Entry,Total Credit,貸方總額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Local,當地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,當地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
DocType: Homepage Featured Product,Homepage Featured Product,首頁推薦產品
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱
-apps/erpnext/erpnext/accounts/report/financial_statements.py +225,Total {0} ({1}),總{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),總{0}（{1}）
DocType: C-Form Invoice Detail,Territory,領土
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,請註明無需訪問
DocType: Stock Settings,Default Valuation Method,預設的估值方法
+DocType: Vehicle Log,Fuel Qty,燃油數量
DocType: Production Order Operation,Planned Start Time,計劃開始時間
DocType: Assessment,Assessment,評定
DocType: Payment Entry Reference,Allocated,分配
@@ -2140,7 +2256,7 @@
DocType: Price List,Price List Master,價格表主檔
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
,S.O. No.,SO號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},請牽頭建立客戶{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},請牽頭建立客戶{0}
DocType: Price List,Applicable for Countries,適用於國家
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},學生組名稱是強制性的行{0}
DocType: Homepage,Products to be shown on website homepage,在網站首頁中顯示的產品
@@ -2177,10 +2293,10 @@
1。的解決糾紛，賠償，法律責任等
1的方式。地址和公司聯繫。"
DocType: Attendance,Leave Type,休假類型
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
DocType: Account,Accounts User,會計人員
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Name error: {0},名稱錯誤：{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},名稱錯誤：{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記
DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
DocType: Warehouse,Parent Warehouse,家長倉庫
@@ -2188,7 +2304,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,未償還的金額
DocType: Project Task,Working,工作的
DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0}不屬於公司{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0}不屬於公司{1}
DocType: Account,Round Off,四捨五入
,Requested Qty,要求數量
DocType: Tax Rule,Use for Shopping Cart,使用的購物車
@@ -2196,10 +2312,10 @@
apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,討論
DocType: BOM Item,Scrap %,廢鋼％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,暫無產品說明
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,過期的
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,暫無產品說明
+DocType: Purchase Invoice,Overdue,過期的
DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,根帳戶必須是一組
DocType: Fees,FEE.,費用。
@@ -2207,46 +2323,51 @@
DocType: Item,Total Projected Qty,預計總數量
DocType: Monthly Distribution,Distribution Name,分配名稱
DocType: Course,Course Code,課程代碼
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},項目{0}需要品質檢驗
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},項目{0}需要品質檢驗
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
DocType: Salary Detail,Condition and Formula Help,條件和公式幫助
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理領地樹。
DocType: Journal Entry Account,Sales Invoice,銷售發票
DocType: Journal Entry Account,Party Balance,黨平衡
-apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,請選擇適用的折扣
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92,Salary Slip Created,工資單創建
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,工資單創建
DocType: Company,Default Receivable Account,預設應收帳款
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
DocType: Purchase Invoice,Half-yearly,每半年一次
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,存貨的會計分錄
+DocType: Vehicle Service,Engine Oil,機油
DocType: Sales Invoice,Sales Team1,銷售團隊1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,項目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,項目{0}不存在
DocType: Attendance Tool Student,Attendance Tool Student,考勤工具學生
DocType: Sales Invoice,Customer Address,客戶地址
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。
DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
DocType: Account,Root Type,root類型
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,情節
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
DocType: Cheque Print Template,Primary Settings,主要設置
DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
-DocType: Quality Inspection,Quality Inspection,品質檢驗
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,帳戶{0}被凍結
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,添加員工
+DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
+DocType: Company,Standard Template,標準模板
+DocType: Training Event,Theory,理論
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,帳戶{0}被凍結
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606,Can only make payment against unbilled {0},只能使支付對未付款的{0}
-apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,佣金比率不能大於100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,佣金比率不能大於100
DocType: Stock Entry,Subcontract,轉包
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,請輸入{0}第一
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,從沒有回复
DocType: Production Order Operation,Actual End Time,實際結束時間
DocType: Production Planning Tool,Download Materials Required,下載所需材料
DocType: Item,Manufacturer Part Number,製造商零件編號
@@ -2255,78 +2376,85 @@
DocType: SMS Log,No of Sent SMS,沒有發送短信
DocType: Account,Expense Account,費用帳戶
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,軟件
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Colour,顏色
-DocType: Maintenance Visit,Scheduled,預定
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,顏色
+DocType: Training Event,Scheduled,預定
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,詢價。
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
DocType: Student Log,Academic,學術的
-apps/erpnext/erpnext/controllers/accounts_controller.py +469,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,尚未選擇價格表之貨幣
+DocType: Vehicle,Diesel,柴油機
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,尚未選擇價格表之貨幣
DocType: Assessment,Results,結果
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168,Employee {0} has already applied for {1} between {2} and {3},員工{0}已經申請了{1}的{2}和{3}
+,Student Monthly Attendance Sheet,學生每月考勤表
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},員工{0}已經申請了{1}的{2}和{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,專案開始日期
DocType: Rename Tool,Rename Log,重命名日誌
-DocType: Student Applicant,Father's/ Guardian 2 Email ID,父親/監護人2電子郵件ID
DocType: Maintenance Visit Purpose,Against Document No,對文件編號
+DocType: BOM,Scrap,廢料
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。
DocType: Quality Inspection,Inspection Type,檢驗類型
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},請選擇{0}
DocType: C-Form,C-Form No,C-表格編號
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Researcher,研究員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,研究員
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,計劃註冊學生工具
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或電子郵件是強制性
apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,進料品質檢驗
DocType: Purchase Order Item,Returned Qty,返回的數量
DocType: Employee,Exit,出口
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,root類型是強制性的
+DocType: BOM,Total Cost(Company Currency),總成本（公司貨幣）
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列號{0}創建
DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
DocType: Sales Invoice,Time Sheet List,時間表列表
DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
-DocType: Sales Invoice,Advertisement,廣告
DocType: Asset Category Account,Depreciation Expense Account,折舊費用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Probationary Period,試用期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,試用期
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
DocType: Expense Claim,Expense Approver,費用審批
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,非集團集團
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,以日期時間
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期時間
DocType: SMS Settings,SMS Gateway URL,短信閘道的URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,課程表刪除：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,課程表刪除：
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,日誌維護短信發送狀態
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,待活動
+DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄進行付款
+DocType: Item,Inspection Required before Delivery,分娩前檢查所需
+DocType: Item,Inspection Required before Purchase,購買前檢查所需
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動
DocType: Payment Gateway,Gateway,網關
DocType: Fee Component,Fees Category,費用類別
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,請輸入解除日期。
-apps/erpnext/erpnext/controllers/trends.py +145,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,地址標題是強制性的。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,地址標題是強制性的。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,報紙出版商
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,選擇財政年度
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
+DocType: Company,Chart Of Accounts Template,圖表帳戶模板
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
DocType: Address,Preferred Shipping Address,偏好的送貨地址
DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫
DocType: Bank Reconciliation Detail,Posting Date,發布日期
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},找不到匯率{0} {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,馬克半天
DocType: Sales Invoice,Sales Team,銷售團隊
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Duplicate entry,重複的條目
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重複的條目
DocType: Program Enrollment Tool,Get Students,讓學生
DocType: Serial No,Under Warranty,在保修期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490,[Error],[錯誤]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[錯誤]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。
,Employee Birthday,員工生日
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,學生考勤批處理工具
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,創業投資
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
DocType: UOM,Must be Whole Number,必須是整數
DocType: Leave Control Panel,New Leaves Allocated (In Days),新的排假（天）
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列號{0}不存在
@@ -2338,31 +2466,33 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料
DocType: Expense Claim,"A user with ""Expense Approver"" role",與“費用審批人”角色的用戶
DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
+DocType: Daily Work Summary Settings,Select Companies,選擇公司
,Issued Items Against Production Order,生產訂單的已發物料
DocType: Pricing Rule,Purchase Manager,採購經理
DocType: Target Detail,Target Detail,目標詳細資訊
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,所有職位
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,所有職位
DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末進入
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
DocType: Account,Depreciation,折舊
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
DocType: Supplier,Credit Limit,信用額度
DocType: Production Plan Sales Order,Salse Order Date,Salse訂單日期
-apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,付款項{0}是聯合國聯
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,付款項{0}是聯合國聯
DocType: GL Entry,Voucher No,憑證編號
DocType: Leave Allocation,Leave Allocation,排假
DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497,Material Requests {0} created,{0}物料需求已建立
+DocType: Training Event,Trainer Email,教練電子郵件
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,{0}物料需求已建立
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,模板條款或合同。
DocType: Purchase Invoice,Address and Contact,地址和聯絡方式
DocType: Cheque Print Template,Is Account Payable,為應付賬款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Supplier,Last Day of the Next Month,下個月的最後一天
DocType: Employee,Feedback,反饋
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,學生申請
DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
@@ -2373,7 +2503,7 @@
,Qty to Deliver,數量交付
,Stock Analytics,庫存分析
DocType: Maintenance Visit Purpose,Against Document Detail No,對文件詳細編號
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,黨的類型是強制性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,黨的類型是強制性
DocType: Quality Inspection,Outgoing,發送
DocType: Material Request,Requested For,要求
DocType: Quotation Item,Against Doctype,針對文檔類型
@@ -2382,62 +2512,65 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,從投資淨現金
DocType: Production Order,Work-in-Progress Warehouse,在製品倉庫
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,資產{0}必須提交
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},參考＃ {0}於{1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},參考＃ {0}於{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產
DocType: Asset,Item Code,產品編號
DocType: Production Planning Tool,Create Production Orders,建立生產訂單
DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情
DocType: Journal Entry,User Remark,用戶備註
DocType: Lead,Market Segment,市場分類
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),關閉（Dr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),關閉（Dr）
DocType: Contact,Passive,被動
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列號{0}無貨
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,稅務模板賣出的交易。
DocType: Sales Invoice,Write Off Outstanding Amount,核銷額（億元）
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,學生批量製作工具
DocType: Account,Accounts Manager,會計經理
DocType: Stock Settings,Default Stock UOM,預設庫存計量單位
DocType: Asset,Number of Depreciations Booked,預訂折舊數
DocType: Production Planning Tool,Create Material Requests,建立物料需求
DocType: Employee Education,School/University,學校/大學
DocType: Payment Request,Reference Details,詳細參考訊息
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用壽命結束後必須小於總消費金額
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用壽命結束後必須小於總消費金額
DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
,Billed Amount,帳單金額
DocType: Asset,Double Declining Balance,雙倍餘額遞減
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
-apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
+DocType: Student Guardian,Father,父親
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,增加了一些樣本記錄
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,離開管理
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,離開管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,以帳戶分群組
DocType: Lead,Lower Income,較低的收入
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",根據責任帳號頭，其中利潤/虧損將被黃牌警告
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",員工的名單裡面有“根據時間表工資單”，在工資結構被啟用。
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,序列號和批次
DocType: Warranty Claim,From Company,從公司
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,請設置折舊數預訂
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,請設置折舊數預訂
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,價值或數量
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,製作訂單不能上調：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,製作訂單不能上調：
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,分鐘
DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
,Qty to Receive,未到貨量
DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},報銷車輛登錄{0}
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,所有倉庫
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供應商類型
DocType: Global Defaults,Disable In Words,禁用詞
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
@@ -2446,21 +2579,21 @@
DocType: Sales Order,% Delivered,％交付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,銀行透支戶口
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,製作工資單
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,瀏覽BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,瀏覽BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,抵押貸款
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
-DocType: Academic Year,Academic Year,學年
+DocType: Academic Term,Academic Year,學年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,期初餘額權益
DocType: Appraisal,Appraisal,評價
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},電子郵件發送到供應商{0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},電子郵件發送到供應商{0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重複
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授權簽字人
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave approver must be one of {0},休假審批人必須是一個{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},休假審批人必須是一個{0}
DocType: Hub Settings,Seller Email,賣家電子郵件
DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
-DocType: Workstation Working Hour,Start Time,開始時間
+DocType: Training Event,Start Time,開始時間
DocType: Item Price,Bulk Import Help,批量導入幫助
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,選擇數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,選擇數量
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
@@ -2476,9 +2609,9 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,各種活動的費用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,源和目標倉庫必須是不同的
+DocType: Timesheet,Billing Details,結算明細
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,源和目標倉庫必須是不同的
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易
-DocType: Item,Inspection Required,需要檢驗
DocType: Purchase Invoice Item,PR Detail,詳細新聞稿
DocType: Sales Order,Fully Billed,完全開票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金
@@ -2487,38 +2620,40 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
DocType: Serial No,Is Cancelled,被註銷
DocType: Journal Entry,Bill Date,帳單日期
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服務項目，類型，頻率和消費金額要求
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},難道你真的想從提交{0}所有的工資單{1}
DocType: Sales Invoice Item,Total Margin,總保證金
DocType: Supplier,Supplier Details,供應商詳細資訊
DocType: Expense Claim,Approval Status,審批狀態
DocType: Hub Settings,Publish Items to Hub,發布項目到集線器
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},來源值必須小於列{0}的值
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Wire Transfer,電匯
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,電匯
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,全面檢查
+DocType: Vehicle Log,Invoice Ref,發票編號
DocType: Sales Order,Recurring Order,經常訂購
DocType: Company,Default Income Account,預設之收入帳戶
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客戶群組／客戶
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）
DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息
DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,銀行和支付
,Welcome to ERPNext,歡迎來到ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,導致報價
DocType: Lead,From Customer,從客戶
-apps/erpnext/erpnext/demo/setup_data.py +357,Calls,電話
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,電話
DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（經由時間日誌）
DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions for this item, \
- you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於存在現有交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,採購訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,採購訂單{0}未提交
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,預計
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
DocType: Notification Control,Quotation Message,報價訊息
DocType: Issue,Opening Date,開幕日期
-apps/erpnext/erpnext/schools/api.py +58,Attendance has been marked successfully.,出席已成功標記。
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,出席已成功標記。
DocType: Journal Entry,Remark,備註
DocType: Purchase Receipt Item,Rate and Amount,率及金額
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},帳戶類型為{0}必須{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},帳戶類型為{0}必須{1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,葉子度假
DocType: Sales Order,Not Billed,不發單
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
@@ -2529,44 +2664,48 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金額
DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
DocType: Item,Warranty Period (in days),保修期限（天數）
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,在股票數量Acutal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,在股票數量Acutal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,從運營的淨現金
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,例如增值稅
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
+DocType: Student Admission,Admission End Date,錄取結束日期
DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,學生組
DocType: Shopping Cart Settings,Quotation Series,報價系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1190,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,請選擇客戶
+DocType: C-Form,I,一世
DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
DocType: Sales Order Item,Sales Order Date,銷售訂單日期
DocType: Sales Invoice Item,Delivered Qty,交付數量
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果選中，各個生產項目的所有孩子將被列入材料請求。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,倉庫{0}：公司是強制性的
,Payment Period Based On Invoice Date,基於發票日的付款期
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
DocType: Assessment,Examiner,檢查員
DocType: Journal Entry,Stock Entry,存貨分錄
DocType: Payment Entry,Payment References,付款參考
+DocType: Vehicle,Insurance Details,保險詳情
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),債務人（{0}）
DocType: Pricing Rule,Margin,餘量
DocType: Salary Slip,Arrear Amount,欠款金額
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶
DocType: Appraisal Goal,Weightage (%),權重（％）
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,總消費金額是強制性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,黨是強制性
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,總消費金額是強制性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,黨是強制性
DocType: Journal Entry,JV-,將N-
DocType: Topic,Topic Name,主題名稱
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
+DocType: Grading Structure,Grade Intervals,間隔級
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,選擇您的業務的性質。
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。
DocType: Asset Movement,Source Warehouse,來源倉庫
DocType: Installation Note,Installation Date,安裝日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
DocType: Employee,Confirmation Date,確認日期
DocType: C-Form,Total Invoiced Amount,發票總金額
DocType: Account,Sales User,銷售用戶
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
DocType: Account,Accumulated Depreciation,累計折舊
DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細訊息
DocType: Lead,Lead Owner,鉛所有者
@@ -2575,27 +2714,30 @@
DocType: Stock Settings,Auto Material Request,自動物料需求
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,有錯誤，同時在調度過程：
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,工資單編號
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,有錯誤，同時在調度過程：
DocType: Sales Invoice,Against Income Account,對收入帳戶
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
DocType: Territory,Territory Targets,境內目標
DocType: Delivery Note,Transporter Info,貨運公司資訊
-apps/erpnext/erpnext/accounts/utils.py +379,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1}
DocType: Cheque Print Template,Starting position from top edge,起價頂邊位置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,同一個供應商已多次輸入
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,總利潤/虧損
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,公司名稱不能為公司
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
+DocType: Student Guardian,Student Guardian,學生家長
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
DocType: POS Profile,Update Stock,庫存更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率
DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目
-apps/erpnext/erpnext/accounts/utils.py +349,Journal Entries {0} are un-linked,日記條目{0}都是非聯
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,日記條目{0}都是非聯
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄
DocType: Manufacturer,Manufacturers used in Items,在項目中使用製造商
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
@@ -2615,10 +2757,11 @@
DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},目的必須是一個{0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",刪除客戶，供應商，銷售夥伴和鉛的參考，因為它是你的公司地址
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",刪除客戶，供應商，銷售夥伴和鉛的參考，因為它是你的公司地址
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,填寫表格，並將其保存
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載包含所有物料與其最新庫存狀態的報告，
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
+DocType: Homepage,"URL for ""All Products""",網址“所有產品”
DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
DocType: SMS Center,Send SMS,發送短信
DocType: Cheque Print Template,Width of amount in word,在字量的寬度
@@ -2627,157 +2770,166 @@
DocType: Item,Standard Selling Rate,標準銷售率
DocType: Account,Rate at which this tax is applied,此稅適用的匯率
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,再訂購數量
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,當前職位空缺
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,當前職位空缺
DocType: Company,Stock Adjustment Account,庫存調整帳戶
DocType: Journal Entry,Write Off,註銷項款
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,下一個日期必須大於過帳日期更大
-apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,展會稅分手
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,展會稅分手
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",Stock條目存在對倉庫{0}，因此你不能重新分配或修改
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,沒有發現學生
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,發票發布日期
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,賣
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣
DocType: Sales Invoice,Rounded Total,整數總計
DocType: Product Bundle,List items that form the package.,形成包列表項。
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
DocType: Serial No,Out of AMC,出資產管理公司
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,使維護訪問
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,這是基於這名學生出席
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,添加更多項目或全開放形式
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多項目或全開放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',請輸入「預定交付日」
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
+DocType: Training Event,Seminar,研討會
DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費
DocType: Item,Supplier Items,供應商項目
DocType: Opportunity,Opportunity Type,機會型
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,新公司
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“損益”帳戶{0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
+DocType: Employee,Prefered Contact Email,首選聯繫郵箱
DocType: Cheque Print Template,Cheque Width,支票寬度
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
DocType: Program,Fee Schedule,收費表
DocType: Hub Settings,Publish Availability,發布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,出生日期不能大於今天。
,Stock Ageing,存貨帳齡分析表
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,時間表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
DocType: Cheque Print Template,Scanned Cheque,支票掃描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,對提交的交易，自動發送電子郵件給聯絡人。
+DocType: Timesheet,Total Billable Amount,總結算金額
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件
DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Responsibilities,職責
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,職責
DocType: Expense Claim Account,Expense Claim Account,報銷賬戶
DocType: Sales Person,Sales Person Name,銷售人員的姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,添加用戶
-DocType: Pricing Rule,Item Group,項目群組
+DocType: POS Item Group,Item Group,項目群組
DocType: Item,Safety Stock,安全庫存
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
DocType: Stock Reconciliation Item,Before reconciliation,調整前
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
DocType: Sales Order,Partly Billed,天色帳單
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
DocType: Item,Default BOM,預設的BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,請確認重新輸入公司名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,總街貨量金額
-DocType: Timesheet,Total Hours,總時數
DocType: Journal Entry,Printing Settings,列印設定
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽車
+DocType: Vehicle,Insurance Company,保險公司
DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶
-DocType: Salary Structure Employee,Variable,變量
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,變量
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,從送貨單
-DocType: POS Profile,Allow Partial Payment,允許分批付款
DocType: Timesheet Detail,From Time,從時間
DocType: Notification Control,Custom Message,自定義訊息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行業務
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
DocType: Purchase Invoice Item,Rate,單價
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Intern,實習生
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,實習生
DocType: Stock Entry,From BOM,從BOM
DocType: Assessment,Assessment Code,評估準則
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32,Basic,基本的
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,基本的
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',請點擊“生成表”
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',請點擊“生成表”
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,日期應該是一樣的起始日期為半天假
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
DocType: Bank Reconciliation Detail,Payment Document,付款單據
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
DocType: Salary Slip,Salary Structure,薪酬結構
DocType: Account,Bank,銀行
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752,Issue Material,發行材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,發行材料
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +683,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
-DocType: Hub Settings,Access Token,存取 Token
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,沒有學生團體創建的。
DocType: Purchase Invoice Item,Serial No,序列號
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,請先輸入維護細節
DocType: Purchase Invoice,Print Language,打印語言
DocType: Salary Slip,Total Working Hours,總的工作時間
DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1122,Enter value must be positive,輸入值必須為正
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,All Territories,所有的領土
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,所有的領土
DocType: Purchase Invoice,Items,項目
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,學生已經註冊。
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,學生已經註冊。
DocType: Fiscal Year,Year Name,年結名稱
DocType: Process Payroll,Process Payroll,處理工資
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
DocType: Product Bundle Item,Product Bundle Item,產品包項目
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
-apps/erpnext/erpnext/hooks.py +96,Request for Quotations,索取報價
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,索取報價
DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
+DocType: Student Sibling,Institution,機構
DocType: Asset,Partially Depreciated,部分貶抑
DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
-apps/erpnext/erpnext/stock/doctype/item/item.py +628,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
DocType: Assessment,Supervisor Name,主管名稱
+DocType: Assessment,Grading Structure,分級結構
DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
DocType: Tax Rule,Shipping City,航運市
apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
DocType: Account,Purchase User,購買用戶
DocType: Notification Control,Customize the Notification,自定義通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,運營現金流
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,預設地址模板不能被刪除
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,預設地址模板不能被刪除
DocType: Sales Invoice,Shipping Rule,送貨規則
DocType: Manufacturer,Limited to 12 characters,限12個字符
DocType: Journal Entry,Print Heading,列印標題
DocType: Maintenance Schedule,Maintenance Manager,維護經理
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,總計不能為零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
+DocType: Process Payroll,Payroll Frequency,工資頻率
DocType: Asset,Amended From,從修訂
DocType: Leave Application,Follow via Email,透過電子郵件追蹤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,植物和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},價格表{0}的貨幣不與所選貨幣類似{1}
DocType: Payment Entry,Internal Transfer,內部轉賬
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
-apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,請選擇發布日期第一
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,請選擇發布日期第一
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開業日期應該是截止日期之前，
DocType: Leave Control Panel,Carry Forward,發揚
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬
@@ -2785,8 +2937,9 @@
,Produced,生產
DocType: Item,Item Code for Suppliers,對於供應商產品編號
DocType: Issue,Raised By (Email),由（電子郵件）提出
+DocType: Training Event,Trainer Name,培訓師姓名
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,附加信
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的租稅名稱（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將建立一個可以編輯和增加的標準模板。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款與發票
@@ -2803,86 +2956,92 @@
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,總現
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,會計報表
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,小時
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","系列化項目{0}不能被更新\
使用庫存調整"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
DocType: Lead,Lead Type,引線型
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,You are not authorized to approve leaves on Block Dates,您無權批准葉子座日期
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,您無權批准葉子座日期
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,所有這些項目已開具發票
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Item,Default Material Request Type,默認材料請求類型
DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
DocType: BOM Replace Tool,The new BOM after replacement,更換後的新物料清單
-apps/erpnext/erpnext/accounts/page/pos/pos.js +639,Point of Sale,銷售點
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,銷售點
DocType: Payment Entry,Received Amount,收金額
+DocType: Payment Entry,Party Name,方名稱
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",創建全量，訂單已經忽略數量
DocType: Account,Tax,稅
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未標記
DocType: Production Planning Tool,Production Planning Tool,生產規劃工具
DocType: Quality Inspection,Report Date,報告日期
DocType: Student,Middle Name,中間名字
DocType: C-Form,Invoices,發票
DocType: Job Opening,Job Title,職位
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
-DocType: POS Profile,Customer Group,客戶群組
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+DocType: POS Customer Group,Customer Group,客戶群組
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: Item,Website Description,網站簡介
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,接下來折舊日期必須等於或之後的今天
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,在淨資產收益變化
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
DocType: Serial No,AMC Expiry Date,AMC到期時間
,Sales Register,銷售登記
+DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在
DocType: Quotation,Quotation Lost Reason,報價遺失原因
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,選擇您的域名
DocType: Address,Plant,廠
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,無內容可供編輯
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,本月和待活動總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活動總結
DocType: Customer Group,Customer Group Name,客戶群組名稱
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,現金流量表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,執照
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Item,Attributes,屬性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Get Items,找項目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,找項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,請輸入核銷帳戶
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
+DocType: Student,Guardian Details,衛詳細
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,馬克出席了多個員工
+DocType: Vehicle,Chassis No,底盤無
DocType: Payment Request,Initiated,啟動
DocType: Production Order,Planned Start Date,計劃開始日期
DocType: Serial No,Creation Document Type,創建文件類型
DocType: Leave Type,Is Encash,為兌現
DocType: Purchase Invoice,Mobile No,手機號碼
DocType: Leave Allocation,New Leaves Allocated,新的排假
-apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
DocType: Project,Expected End Date,預計結束日期
DocType: Budget Account,Budget Amount,預算額
DocType: Appraisal Template,Appraisal Template Title,評估模板標題
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Commercial,商業
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,商業
DocType: Payment Entry,Account Paid To,賬戶付至
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
DocType: Supplier Quotation,Supplier Address,供應商地址
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648,Row {0}# Account must be of type 'Fixed Asset',行{0}＃賬戶的類型必須是'固定資產'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',行{0}＃賬戶的類型必須是'固定資產'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,輸出數量
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,系列是強制性的
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,系列是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服務
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,活動類型的時間記錄
DocType: Tax Rule,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
+DocType: Training Event,Exam,考試
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
DocType: Leave Allocation,Unused leaves,未使用的葉子
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,鉻
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,鉻
DocType: Tax Rule,Billing State,計費狀態
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,轉讓
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1}不符合黨的帳戶關聯{2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}不符合黨的帳戶關聯{2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +115,Due Date is mandatory,截止日期是強制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是強制性的
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
DocType: Naming Series,Setup Series,設置系列
@@ -2891,23 +3050,25 @@
,Inactive Customers,不活躍的客戶
DocType: Landed Cost Voucher,Purchase Receipts,採購入庫
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定價規則被如何應用？
-DocType: Quality Inspection,Delivery Note No,送貨單號
+DocType: Stock Entry,Delivery Note No,送貨單號
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",如果選中，只有購買最終的原料材料的請求將被包含在材料的要求。否則，父件材料的要求將被創建
DocType: Cheque Print Template,Message to show,信息顯示
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,客戶{0}不存在
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587,Product Bundle,產品包
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},行{0}：無效參考{1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,客戶{0}不存在
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,產品包
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},行{0}：無效參考{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,採購稅負和費用模板
DocType: Upload Attendance,Download Template,下載模板
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：無論是借方或貸方金額需要{2}
DocType: GL Entry,Remarks,備註
DocType: Payment Entry,Account Paid From,帳戶支付從
DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號
DocType: Journal Entry,Write Off Based On,核銷的基礎上
DocType: Stock Settings,Show Barcode Field,顯示條形碼域
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742,Send Supplier Emails,發送電子郵件供應商
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,發送電子郵件供應商
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,對於一個序列號安裝記錄
DocType: Guardian Interest,Guardian Interest,衛利息
+apps/erpnext/erpnext/config/hr.py +153,Training,訓練
DocType: Timesheet,Employee Detail,員工詳細信息
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,下一個日期的一天，重複上月的天必須相等
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,請指定一個
@@ -2915,12 +3076,11 @@
DocType: Offer Letter,Awaiting Response,正在等待回應
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},無效的屬性{0} {1}
DocType: Salary Slip,Earning & Deduction,收入及扣除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,帳戶{0}不能為集團
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107,Negative Valuation Rate is not allowed,負面評價率是不允許的
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,負面評價率是不允許的
DocType: Holiday List,Weekly Off,每週關閉
DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
DocType: Serial No,Creation Time,創作時間
@@ -2929,24 +3089,25 @@
DocType: Production Order Item,Production Order Item,生產訂單項目
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,報廢資產成本
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626,Get Items from Product Bundle,從產品包取得項目
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,從產品包取得項目
DocType: Asset,Straight Line,直線
DocType: Project User,Project User,項目用戶
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,帳戶{0}為未啟用
DocType: GL Entry,Is Advance,為進
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
DocType: Sales Team,Contact No.,聯絡電話
DocType: Bank Reconciliation,Payment Entries,付款項
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,“損益”帳戶類型{0}不開放允許入境
+DocType: Production Order,Scrap Warehouse,廢料倉庫
DocType: Program Enrollment Tool,Get Students From,讓學生從
DocType: Hub Settings,Seller Country,賣家國家
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,公佈於網頁上的項目
DocType: Authorization Rule,Authorization Rule,授權規則
DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,產品規格
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,產品規格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},未找到一個月工資單{0}和年度{1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),總（信用）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服裝及配飾
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,訂購數量
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
@@ -2957,9 +3118,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,銷售佣金
DocType: Offer Letter Term,Value / Description,值/說明
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
DocType: Tax Rule,Billing Country,結算國家
-DocType: Production Order,Expected Delivery Date,預計交貨日期
+DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,娛樂費用
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
@@ -2968,15 +3129,16 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,申請許可。
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
+DocType: Vehicle,Last Carbon Check,最後檢查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,法律費用
DocType: Purchase Invoice,Posting Time,登錄時間
-DocType: Sales Order,% Amount Billed,（％）金額已開立帳單
+DocType: Timesheet,% Amount Billed,（％）金額已開立帳單
DocType: Production Order,Warehouse for reserving items,倉庫保留項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,電話費
DocType: Sales Partner,Logo,標誌
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},沒有序號{0}的品項
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,打開通知
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},沒有序號{0}的品項
+DocType: Email Digest,Open Notifications,打開通知
DocType: Payment Entry,Difference Amount (Company Currency),差異金額（公司幣種）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,直接費用
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
@@ -2984,37 +3146,35 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
DocType: Program Enrollment Tool,Student Applicants,學生申請
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
DocType: Program Enrollment,Enrollment Date,報名日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Probation,緩刑
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,緩刑
apps/erpnext/erpnext/config/hr.py +115,Salary Components,工資組件
DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Payment of salary for the month {0} and year {1},{1}年{0}月的薪資支付
DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,總支付金額
DocType: Production Order Item,Transferred Qty,轉讓數量
apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Planning,規劃
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,發行
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,規劃
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,發行
DocType: Project,Total Billing Amount (via Time Logs),總結算金額（經由時間日誌）
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,我們賣這種產品
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,供應商編號
DocType: Payment Request,Payment Gateway Details,支付網關細節
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,量應大於0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,量應大於0
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
DocType: Sales Partner,Contact Desc,聯絡倒序
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",葉似漫不經心，生病等類型
DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Sales invoice submitted sucessfully.,銷售發票提交成功地。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
DocType: Assessment Result,Student Name,學生姓名
-apps/erpnext/erpnext/hooks.py +104,Assessment Schedule,評估表
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,評估表
DocType: Brand,Item Manager,項目經理
DocType: Buying Settings,Default Supplier Type,預設的供應商類別
DocType: Production Order,Total Operating Cost,總營運成本
@@ -3022,22 +3182,25 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,公司縮寫
DocType: GL Entry,Party Type,黨的類型
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,原料不能同主品相
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,原料不能同主品相
DocType: Item Attribute Value,Abbreviation,縮寫
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,付款項目已存在
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,薪資套版主檔。
DocType: Leave Type,Max Days Leave Allowed,允許的最長休假天
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,購物車稅收規則設定
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,購物車稅收規則設定
DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
,Sales Funnel,銷售漏斗
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,縮寫是強制性的
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,縮寫是強制性的
+DocType: Project,Task Progress,任務進度
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,請設置命名為系列{0}通過設置>設置>命名系列
,Qty to Transfer,轉移數量
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,行情到引線或客戶。
DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯凍結的庫存
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Customer Groups,所有客戶群組
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,所有客戶群組
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,每月累計
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
@@ -3045,7 +3208,7 @@
DocType: Account,Temporary,臨時
DocType: Address,Preferred Billing Address,偏好的帳單地址
DocType: Program,Courses,培訓班
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,秘書
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Pricing Rule,Buying,採購
@@ -3053,24 +3216,23 @@
DocType: POS Profile,Apply Discount On,申請折扣
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,債權人
DocType: Assessment,Assessment Name,評估名稱
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +7,Collect Fees,收費
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,收費
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
DocType: Lead,Add to calendar on this date,在此日期加到日曆
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,活動預告
DocType: Item,Opening Stock,打開股票
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是強制性的退回
-DocType: Email Digest,Income / Expense,收入／支出
DocType: Employee,Personal Email,個人電子郵件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,總方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
DocType: Address,Postal Code,郵政編碼
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","在分
@@ -3078,12 +3240,13 @@
DocType: Customer,From Lead,從鉛
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,所需的POS資料，使POS進入
DocType: Hub Settings,Name Token,名令牌
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,至少要有一間倉庫
DocType: BOM Replace Tool,Replace,更換
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0}針對銷售發票{1}
+DocType: Production Order,Unstopped,通暢了
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0}針對銷售發票{1}
DocType: Request for Quotation Item,Project Name,專案名稱
DocType: Supplier,Mention if non-standard receivable account,提到如果不規範應收賬款
DocType: Journal Entry Account,If Income or Expense,如果收入或支出
@@ -3092,17 +3255,17 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得稅資產
DocType: BOM Item,BOM No,BOM No.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
DocType: Item,Moving Average,移動平均線
DocType: BOM Replace Tool,The BOM which will be replaced,這將被替換的物料清單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,電子設備
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
DocType: Production Order,Operation Cost,運營成本
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,從。csv文件上傳考勤
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
DocType: Currency Exchange,To Currency,到貨幣
@@ -3119,10 +3282,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,私募股權投資
DocType: Maintenance Visit,Customer Feedback,客戶反饋
DocType: Account,Expense,費用
-DocType: Sales Invoice,Exhibition,展覽
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",公司是強制性的，因為它是你的公司地址
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",公司是強制性的，因為它是你的公司地址
DocType: Item Attribute,From Range,從範圍
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作總結公司的設置
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,提交此生產訂單進行進一步的處理。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
@@ -3134,13 +3297,14 @@
DocType: Stock Entry Detail,Additional Cost,額外費用
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,財政年度年結日
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763,Make Supplier Quotation,讓供應商報價
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,讓供應商報價
DocType: Quality Inspection,Incoming,來
DocType: BOM,Materials Required (Exploded),所需材料（分解）
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,發布日期不能是未來的日期
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
,Delivery Note Trends,送貨單趨勢
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,本週的總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,本週的總結
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
DocType: Student Group Creation Tool,Get Courses,獲取課程
DocType: GL Entry,Party,黨
@@ -3150,12 +3314,13 @@
DocType: Request for Quotation Item,Request for Quotation Item,詢價項目
DocType: Purchase Order,To Bill,發票待輸入
DocType: Material Request,% Ordered,% 已訂購
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Piecework,計件工作
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,計件工作
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,平均。買入價
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Employee,History In Company,公司歷史
apps/erpnext/erpnext/config/learn.py +112,Newsletters,簡訊
DocType: Address,Shipping,航運
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,銀行交易參考
DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
DocType: Department,Leave Block List,休假區塊清單
DocType: Customer,Tax ID,稅號
@@ -3170,25 +3335,28 @@
DocType: Account,Auditor,核數師
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,生產{0}項目
DocType: Cheque Print Template,Distance from top edge,從頂邊的距離
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,退貨
+DocType: Purchase Invoice,Return,退貨
DocType: Production Order Operation,Production Order Operation,生產訂單操作
DocType: Pricing Rule,Disable,關閉
DocType: Project Task,Pending Review,待審核
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,客戶ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,客戶ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,馬克缺席
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Add items from,新增項目從
+DocType: Vehicle,Fleet Management,車隊的管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,新增項目從
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：父帳戶{1}不屬於該公司{2}
DocType: BOM,Last Purchase Rate,最後預訂價
DocType: Account,Asset,財富
DocType: Project Task,Task ID,任務ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
+DocType: Training Event,Contact Number,聯繫電話
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,倉庫{0}不存在
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,立即註冊ERPNext中心
DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
@@ -3199,13 +3367,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號
DocType: Payment Entry,Paid Amount,支付的金額
DocType: Assessment,Supervisor,監
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,Online,線上
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,線上
,Available Stock for Packing Items,可用庫存包裝項目
DocType: Item Variant,Item Variant,項目變
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值
+DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Quality Management,品質管理
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,項{0}已被禁用
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,品質管理
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,項{0}已被禁用
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},請輸入項目{0}的量
DocType: Employee External Work History,Employee External Work History,員工對外工作歷史
DocType: Tax Rule,Purchase,採購
@@ -3214,18 +3383,22 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1}
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
+DocType: Training Event Employee,Invited,邀請
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,發現員工{0}對於給定的日期多個活動薪金結構
DocType: Opportunity,Next Contact,下一頁聯絡人
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,設置網關帳戶。
DocType: Employee,Employment Type,就業類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資產
DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失
,Cash Flow,現金周轉
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄
DocType: Item Group,Default Expense Account,預設費用帳戶
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,學生批處理或課程表是強制性
DocType: Student,Student Email ID,學生的電子郵件ID
DocType: Tax Rule,Sales Tax Template,銷售稅模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1520,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
+DocType: Training Event,Internet,互聯網
DocType: Account,Stock Adjustment,庫存調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
DocType: Production Order,Planned Operating Cost,計劃運營成本
@@ -3249,36 +3422,38 @@
DocType: BOM Replace Tool,Current BOM,當前BOM表
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,添加序列號
apps/erpnext/erpnext/config/support.py +22,Warranty,保證
+DocType: Purchase Invoice,Debit Note Issued,借記發行說明
DocType: Production Order,Warehouses,倉庫
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0}資產不得轉讓
DocType: Workstation,per hour,每小時
apps/erpnext/erpnext/config/buying.py +7,Purchasing,購買
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,已支付的款項
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Project Manager,專案經理
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,已支付的款項
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,專案經理
,Quoted Item Comparison,項目報價比較
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Dispatch,調度
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,調度
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,淨資產值作為
DocType: Account,Receivable,應收賬款
+DocType: Grade Interval,From Score,從分數
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-DocType: Sales Invoice,Supplier Reference,供應商參考
-apps/erpnext/erpnext/accounts/page/pos/pos.js +844,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
DocType: Hub Settings,Seller Description,賣家描述
DocType: Employee Education,Qualification,合格
DocType: Item Price,Item Price,商品價格
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,肥皂和洗滌劑
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,從時間不能超過結束時間大。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,電影和視頻
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
DocType: Warehouse,Warehouse Name,倉庫名稱
DocType: Naming Series,Select Transaction,選擇交易
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,請輸入核准角色或審批用戶
DocType: Journal Entry,Write Off Entry,核銷進入
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83,Error in formula or condition,錯誤的公式或條件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,錯誤的公式或條件
DocType: BOM,Rate Of Materials Based On,材料成本基於
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},公司在倉庫缺少{0}
@@ -3286,62 +3461,68 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+DocType: Vehicle,Vehicle,車輛
DocType: Purchase Invoice,In Words,大寫
+DocType: POS Profile,Item Groups,項目組
DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求
DocType: Sales Order Item,For Production,對於生產
DocType: Project Task,View Task,查看任務
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,您的會計年度自
,Asset Depreciations and Balances,資產折舊和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
DocType: Sales Invoice,Get Advances Received,取得預先付款
DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +652,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Salary Slip,Salary Slip,工資單
+DocType: Lead,Lost Quotation,失落的報價
DocType: Pricing Rule,Margin Rate or Amount,保證金稅率或稅額
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“至日期”是必需填寫的
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
DocType: Sales Invoice Item,Sales Order Item,銷售訂單項目
DocType: Salary Slip,Payment Days,付款日
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
DocType: BOM,Manage cost of operations,管理作業成本
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
DocType: Employee Education,Employee Education,員工教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Salary Slip,Net Pay,淨收費
DocType: Account,Account,帳戶
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,已收到序號{0}
,Requested Items To Be Transferred,將要轉倉的需求項目
+DocType: Vehicle Log,Vehicle Log,車輛登錄
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",倉庫{0}不會鏈接到任何帳戶，請創建/鏈接對應的（資產）佔倉庫。
DocType: Purchase Invoice,Recurring Id,經常性標識
DocType: Customer,Sales Team Details,銷售團隊詳細
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},無效的{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},無效的{0}
DocType: Email Digest,Email Digest,電子郵件摘要
DocType: Delivery Note,Billing Address Name,帳單地址名稱
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百貨
DocType: Warehouse,PIN,銷
DocType: Sales Invoice,Base Change Amount (Company Currency),基地漲跌額（公司幣種）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
-apps/erpnext/erpnext/projects/doctype/project/project.js +102,Save the document first.,首先保存文檔。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
+apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,首先保存文檔。
DocType: Account,Chargeable,收費
DocType: Company,Change Abbreviation,更改縮寫
DocType: Expense Claim Detail,Expense Date,犧牲日期
DocType: Item,Max Discount (%),最大折讓（％）
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額
+DocType: Daily Work Summary,Email Sent To,電子郵件發送給
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
DocType: BOM,Manufacturing User,製造業用戶
DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
DocType: Purchase Invoice,Recurring Print Format,經常列印格式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,請設置命名為系列{0}通過設置>設置>命名系列
DocType: Appraisal,Appraisal Template,評估模板
DocType: Item Group,Item Classification,項目分類
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Business Development Manager,業務發展經理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,業務發展經理
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,維護訪問目的
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期間
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,總帳
@@ -3350,8 +3531,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",電子郵件ID必須是唯一的，且已經存在於 {0}
,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
DocType: Salary Detail,Salary Detail,薪酬詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940,Please select {0} first,請先選擇{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,請先選擇{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
DocType: Address Template,"<h4>Default Template</h4>
@@ -3378,7 +3559,7 @@
{％，如果email_id％}電子郵件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％}
</代碼> </ PRE>"
DocType: Salary Detail,Default Amount,違約金額
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Warehouse not found in the system,倉庫系統中未找到
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,倉庫系統中未找到
DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
DocType: Tax Rule,Purchase Tax Template,購置稅模板
@@ -3387,25 +3568,26 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),實際的數量（於 來源/目標）
DocType: Item Customer Detail,Ref Code,參考代碼
apps/erpnext/erpnext/config/hr.py +12,Employee records.,員工記錄。
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,請設置下折舊日期
-DocType: Payment Gateway,Payment Gateway,支付網關
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,請設置下折舊日期
DocType: HR Settings,Payroll Settings,薪資設置
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單
+DocType: Email Digest,New Purchase Orders,新的採購訂單
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,root不能有一個父成本中心
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}",由於存在現有交易為這個項目，你不能改變的值{0}
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,選擇品牌...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作為累計折舊
DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,倉庫是強制性的
DocType: Supplier,Address and Contacts,地址和聯絡方式
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
DocType: Program,Program Abbreviation,計劃縮寫
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
DocType: Warranty Claim,Resolved By,議決
-DocType: Appraisal,Start Date,開始日期
+DocType: Vehicle,Start Date,開始日期
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,離開一段時間。
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
@@ -3418,20 +3600,24 @@
DocType: Project,Expected Start Date,預計開始日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
DocType: Maintenance Visit,Fully Completed,全面完成
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
DocType: Employee,Educational Qualification,學歷
DocType: Workstation,Operating Costs,運營成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果積累了每月預算超出行動
DocType: Purchase Invoice,Submit on creation,提交關於創建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432,Currency for {0} must be {1},貨幣{0}必須{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},貨幣{0}必須{1}
DocType: Asset,Disposal Date,處置日期
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
+apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培訓反饋
+DocType: Vehicle Log,Make Expense Claim,製作費用報銷
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購主檔經理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,生產訂單{0}必須提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,生產訂單{0}必須提交
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},當然是行強制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
@@ -3439,24 +3625,27 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心的圖
,Requested Items To Be Ordered,將要採購的需求項目
DocType: Price List,Price List Name,價格列表名稱
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181,Totals,總計
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},每日工作總結{0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,總計
DocType: BOM,Manufacturing,製造
,Ordered Items To Be Delivered,未交貨的訂購項目
DocType: Account,Income,收入
DocType: Industry Type,Industry Type,行業類型
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,出事了！
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在
DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
+DocType: Fee Structure,Student Category,學生組
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,強制性費爾德 - 讓學生從
DocType: Announcement,Student,學生
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,組織單位（部門）的主人。
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,組織單位（部門）的主人。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,請輸入有效的手機號
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
+DocType: Email Digest,Pending Quotations,待語錄
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,簡介銷售點的
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,All records are synced.,所有記錄同步。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,所有記錄同步。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,請更新簡訊設定
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,無抵押貸款
DocType: Cost Center,Cost Center Name,成本中心名稱
@@ -3467,53 +3656,54 @@
DocType: Purchase Receipt Item,Received and Accepted,收貨及允收
,Serial No Service Contract Expiry,序號服務合同到期
DocType: Item,Unit of Measure Conversion,轉換度量單位
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
DocType: Naming Series,Help HTML,HTML幫助
DocType: Student Group Creation Tool,Student Group Creation Tool,學生組創建工具
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
DocType: Address,Name of person or organization that this address belongs to.,此地址所屬的人或組織的名稱。
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,您的供應商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
-DocType: Student Applicant,Mother's Name,母親的名字
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
DocType: Request for Quotation Item,Supplier Part No,供應商部件號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Received From,從......收到
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,從......收到
DocType: Lead,Converted,轉換
DocType: Item,Has Serial No,有序列號
DocType: Employee,Date of Issue,發行日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}：從{0}給 {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
DocType: Issue,Content Type,內容類型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,電腦
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,項：{0}不存在於系統中
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,項：{0}不存在於系統中
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您無權設定值凍結
DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
DocType: Payment Reconciliation,From Invoice Date,從發票日期
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,結算幣種必須等於要么默認業公司的貨幣或一方賬戶貨幣
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,它有什麼作用？
DocType: Delivery Note,To Warehouse,到倉庫
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,所有學生入學
,Average Commission Rate,平均佣金比率
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,考勤不能標記為未來的日期
DocType: Pricing Rule,Pricing Rule Help,定價規則說明
DocType: Purchase Taxes and Charges,Account Head,帳戶頭
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,更新額外成本來計算項目的到岸成本
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Electrical,電子的
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,電子的
DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
+DocType: Vehicle,Vehicle Value,汽車衡
DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
DocType: Item,Customer Code,客戶代碼
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},生日提醒{0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},生日提醒{0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},難道你真的想要提交的所有{1}年{0}月的工資單
DocType: Timesheet,Production Detail,生產細節
DocType: Target Detail,Target Qty,目標數量
DocType: Shopping Cart Settings,Checkout Settings,結帳設定
@@ -3521,34 +3711,38 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送貨單{0}不能提交
DocType: Notification Control,Sales Invoice Message,銷售發票訊息
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
DocType: Sales Order Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838,BOM does not contain any stock item,BOM不包含任何庫存項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM不包含任何庫存項目
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。
+DocType: Vehicle Log,Refuelling Details,加油詳情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工資條
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接著聯繫到不能等同於鉛電子郵件ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最後購買率未找到
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
+DocType: Sales Invoice Timesheet,Billing Hours,結算時間
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
DocType: Fees,Program Enrollment,招生計劃
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本憑證
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},請設置{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},請設置{0}
DocType: Purchase Invoice,Repeat on Day of Month,在月內的一天重複
DocType: Employee,Health Details,健康細節
DocType: Offer Letter,Offer Letter Terms,報價函條款
+DocType: Payment Entry,Allocate Payment Amount,分配付款金額
DocType: Employee External Work History,Salary,薪水
DocType: Serial No,Delivery Document Type,交付文件類型
DocType: Process Payroll,Submit all salary slips for the above selected criteria,對上面選擇的條件提交所有工資單
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}項目已同步
-DocType: Sales Invoice,Existing Customer,現有客戶
DocType: Email Digest,Receivables,應收賬款
+DocType: Lead Source,Lead Source,鉛源
DocType: Customer,Additional information regarding the customer.,對於客戶的其他訊息。
DocType: Quality Inspection Reading,Reading 5,閱讀5
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,活動名稱是必需的
DocType: Maintenance Visit,Maintenance Date,維修日期
DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
@@ -3557,40 +3751,42 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。"
DocType: Upload Attendance,Upload Attendance,上傳考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,老齡範圍2
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM取代
,Sales Analytics,銷售分析
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
DocType: Products Settings,Home Page is Products,首頁是產品頁
,Asset Depreciation Ledger,資產減值總帳
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},稅收規範衝突{0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,新帳號名稱
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新帳號名稱
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Customer Service,顧客服務
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,顧客服務
DocType: Homepage Featured Product,Thumbnail,縮略圖
DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,報價候選作業。
DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,分配的總葉多天的期限
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,分配的總葉多天的期限
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1570,Total nos of serial no is not equal to quantity.,序列號的總號不等於數量。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,序列號的總號不等於數量。
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,會計交易的預設設定。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,訊息大於160個字符將會被分成多個訊息
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,錯誤：沒有有效的身份證？
DocType: Naming Series,Update Series Number,更新序列號
DocType: Account,Equity,公平
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”帳戶類型{2}不允許進入開
DocType: Sales Order,Printing Details,印刷詳情
DocType: Task,Closing Date,截止日期
DocType: Sales Order Item,Produced Quantity,生產的產品數量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Engineer,工程師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,工程師
+DocType: Journal Entry,Total Amount Currency,總金額幣種
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},於列{0}需要產品編號
DocType: Sales Partner,Partner Type,合作夥伴類型
DocType: Purchase Taxes and Charges,Actual,實際
DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
@@ -3605,16 +3801,18 @@
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,選擇發票會自動生成期間
DocType: Item Reorder,Re-Order Level,重新排序級別
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
+apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,甘特圖
DocType: Employee,Applicable Holiday List,適用假期表
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,系列更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,系列更新
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,報告類型是強制性的
DocType: Item,Serial Number Series,序列號系列
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批發
DocType: Issue,First Responded On,首先作出回應
DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
+DocType: Grade Interval,Grade Interval,間隔級
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,間隙更新日期
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,間隙更新日期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,不甘心成功
DocType: Request for Quotation Supplier,Download PDF,下載PDF
DocType: Production Order,Planned End Date,計劃的結束日期
@@ -3624,7 +3822,7 @@
DocType: Attendance,Attendance,出勤
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,源和目標倉庫不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
@@ -3633,33 +3831,34 @@
DocType: Purchase Invoice,Advance Payments,預付款
DocType: Purchase Taxes and Charges,On Net Total,在總淨
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,重複％的“通知用電子郵件地址”尚未指定
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
+DocType: Vehicle Service,Clutch Plate,離合器壓盤
DocType: Company,Round Off Account,四捨五入賬戶
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,行政開支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢
DocType: Customer Group,Parent Customer Group,母客戶群組
+DocType: Vehicle Service,Change,更改
DocType: Purchase Invoice,Contact Email,聯絡電郵
DocType: Appraisal Goal,Score Earned,得分
DocType: Asset Category,Asset Category Name,資產類別名稱
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,新銷售人員的姓名
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新銷售人員的姓名
DocType: Packing Slip,Gross Weight UOM,毛重計量單位
-DocType: Email Digest,Receivables / Payables,應收/應付賬款
DocType: Delivery Note Item,Against Sales Invoice,對銷售發票
DocType: Bin,Reserved Qty for Production,預留數量生產
DocType: Asset,Frequency of Depreciation (Months),折舊率（月）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,信用賬戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用賬戶
DocType: Landed Cost Item,Landed Cost Item,到岸成本項目
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,顯示零值
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,顯示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,設置一個簡單的網站為我的組織
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +647,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item,Default Warehouse,預設倉庫
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,請輸入父成本中心
DocType: Delivery Note,Print Without Amount,列印表單時不印金額
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,折舊日期
@@ -3676,20 +3875,23 @@
DocType: Journal Entry,Total Debit,借方總額
DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,銷售人員
-DocType: Sales Invoice,Cold Calling,自薦
DocType: SMS Parameter,SMS Parameter,短信參數
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,預算和成本中心
DocType: Lead,Blog Subscriber,網誌訂閱者
+DocType: Guardian,Alternate Number,備用號碼
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
DocType: Purchase Invoice,Total Advance,預付款總計
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,處理工資單
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
+DocType: Stock Reconciliation Item,Quantity Difference,數量差異
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,處理工資單
DocType: Opportunity Item,Basic Rate,基礎匯率
DocType: GL Entry,Credit Amount,信貸金額
DocType: Cheque Print Template,Signatory Position,簽署的位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,設為失落
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,設為失落
+DocType: Timesheet,Total Billable Hours,總計費時間
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收貨注意事項
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表
DocType: Supplier,Credit Days Based On,信貸天基於
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
DocType: Tax Rule,Tax Rule,稅務規則
@@ -3699,10 +3901,9 @@
,Items To Be Requested,需求項目
DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格
DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +941,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,選擇或添加新客戶
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,這是基於該員工的考勤
-DocType: Sales Invoice,Frequency,頻率
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
DocType: Fiscal Year,Year Start Date,年結開始日期
DocType: Attendance,Employee Name,員工姓名
DocType: Sales Invoice,Rounded Total (Company Currency),整數總計（公司貨幣）
@@ -3711,41 +3912,41 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購買金額
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,供應商報價{0}創建
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,結束年份不能啟動年前
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Employee Benefits,員工福利
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,供應商報價{0}創建
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,結束年份不能啟動年前
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,員工福利
DocType: Sales Invoice,Is POS,是POS機
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
DocType: Production Order,Manufactured Qty,生產數量
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +228,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
DocType: Maintenance Schedule,Schedule,時間表
DocType: Account,Parent Account,父帳戶
DocType: Quality Inspection Reading,Reading 3,閱讀3
,Hub,樞紐
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1007,Price List not found or disabled,價格表未找到或被禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,價格表未找到或被禁用
DocType: Expense Claim,Approved,批准
DocType: Pricing Rule,Price,價格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",選擇“Yes”將提供一個獨特的身份，以這個項目的每個實體可在序列號主觀看。
DocType: Guardian,Guardian,監護人
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建
DocType: Selling Settings,Campaign Naming By,活動命名由
DocType: Employee,Current Address Is,當前地址是
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
DocType: Address,Office,辦公室
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,會計日記帳分錄。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259,Please select Employee Record first.,請選擇員工記錄第一。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,請選擇員工記錄第一。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235,Please enter Expense Account,請輸入您的費用帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,請輸入您的費用帳戶
DocType: Account,Stock,庫存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
DocType: Employee,Current Address,當前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
@@ -3758,11 +3959,13 @@
DocType: Pricing Rule,Min Qty,最小數量
DocType: Production Plan Item,Planned Qty,計劃數量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,總稅收
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：黨的類型和黨的只適用對應收/應付帳戶
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：黨的類型和黨的只適用對應收/應付帳戶
DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息
+DocType: BOM,Scrap Items,廢物品
DocType: Production Order,Actual Start Date,實際開始日期
DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,記錄項目移動。
@@ -3774,11 +3977,12 @@
DocType: Warranty Claim,If different than customer address,如果與客戶地址不同
DocType: BOM Operation,BOM Operation,BOM的操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,轉讓資產
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,轉讓資產
DocType: POS Profile,POS Profile,POS簡介
+DocType: Training Event,Event Name,事件名稱
apps/erpnext/erpnext/config/schools.py +33,Admission,入場
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
DocType: Asset,Asset Category,資產類別
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購買者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,淨工資不能為負
@@ -3786,8 +3990,8 @@
DocType: Assessment,Room,房間
DocType: Purchase Order,Advance Paid,提前支付
DocType: Item,Item Tax,產品稅
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765,Material to Supplier,材料到供應商
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,消費稅發票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,材料到供應商
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消費稅發票
DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,流動負債
@@ -3803,18 +4007,20 @@
DocType: Employee Education,Major/Optional Subjects,大/選修課
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,請輸入稅費
DocType: Sales Invoice Item,Drop Ship,直接發運給客戶
+DocType: Training Event,Attendees,與會者
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
+DocType: Academic Term,Term End Date,期限結束日期
DocType: Hub Settings,Seller Name,賣家名稱
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
DocType: Item Group,General Settings,一般設定
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
DocType: Stock Entry,Repack,重新包裝
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
DocType: Item Attribute,Numeric Values,數字值
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,附加標誌
DocType: Customer,Commission Rate,佣金比率
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部門封鎖請假申請。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,車是空的
DocType: Production Order,Actual Operating Cost,實際運行成本
DocType: Payment Entry,Cheque/Reference No,支票/參考編號
@@ -3824,36 +4030,40 @@
DocType: Packing Slip,Package Weight Details,包裝重量詳情
DocType: Payment Gateway Account,Payment Gateway Account,網路支付閘道帳戶
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成後重定向用戶選擇的頁面。
+DocType: Company,Existing Company,現有的公司
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,請選擇一個csv文件
DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Designer,設計師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,設計師
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,條款及細則範本
DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
DocType: Program,Program Code,程序代碼
+DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
,Item-wise Purchase Register,項目明智的購買登記
DocType: Batch,Expiry Date,到期時間
,Supplier Addresses and Contacts,供應商的地址和聯絡方式
,accounts-browser,賬戶瀏覽器
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,請先選擇分類
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,請先選擇分類
apps/erpnext/erpnext/config/projects.py +13,Project master.,專案主持。
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。
DocType: Supplier,Credit Days,信貸天
+DocType: Student Batch Creation Tool,Make Student Batch,讓學生批
DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740,Get Items from BOM,從物料清單取得項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,從物料清單取得項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,材料清單
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,參考日期
DocType: Employee,Reason for Leaving,離職原因
+DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣）
DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
DocType: GL Entry,Is Opening,是開幕
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,帳戶{0}不存在
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 071eea2..9204112 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,邮件通知
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,评估
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估
DocType: Item,Default Unit of Measure,默认计量单位
DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
DocType: Employee,Leave Approvers,假期审批人
@@ -19,49 +19,50 @@
DocType: Employee,Rented,租
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,适用于用户
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
+DocType: Vehicle Service,Mileage,里程
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,选择默认供应商
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},价格表{0}需要制定货币
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格表{0}需要制定货币
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
DocType: Address,County,县
DocType: Purchase Order,Customer Contact,客户联系
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,强制性费尔德 - 程序
DocType: Job Applicant,Job Applicant,求职者
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,法律
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
DocType: C-Form,Customer,顾客
DocType: Purchase Receipt Item,Required By,必选
DocType: Delivery Note,Return Against Delivery Note,射向送货单
DocType: Department,Department,部门
-DocType: Purchase Order,% Billed,％已记账
+DocType: Purchase Order,% Billed,% 已记账
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客户名称
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},银行账户不能命名为{0}
+DocType: Vehicle,Natural Gas,天然气
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},银行账户不能命名为{0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
DocType: Leave Type,Leave Type Name,假期类型名称
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,公开显示
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,系列已成功更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,系列已成功更新
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,查看
DocType: Pricing Rule,Apply On,应用于
DocType: Item Price,Multiple Item prices.,多个品目的价格。
,Purchase Order Items To Be Received,采购订单项目可收
DocType: SMS Center,All Supplier Contact,所有供应商联系人
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,新建假期申请
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},考勤记录{0}存在针对学生{1}课程表{2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,新建假期申请
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,银行汇票
DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,显示变体
DocType: Academic Term,Academic Term,学期
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,材料
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,账表不能为空。
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,账表不能为空。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),借款（负债）
DocType: Employee Education,Year of Passing,按年排序
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",参考文献：％S，项目代码：％s和客户：％s的
@@ -69,33 +70,35 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
DocType: Designation,Designation,指派
DocType: Production Plan Item,Production Plan Item,生产计划项目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,发票
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,服务费用
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,发票
DocType: Maintenance Schedule Item,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,缩写
DocType: Appraisal Goal,Score (0-5),得分（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,行＃{0}：
DocType: Timesheet,Total Costing Amount,总成本计算金额
DocType: Delivery Note,Vehicle No,车辆编号
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,请选择价格表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,请选择价格表
DocType: Production Order Operation,Work In Progress,在制品
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
DocType: Employee,Holiday List,假期列表
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,会计
DocType: Cost Center,Stock User,股票用户
DocType: Company,Phone No,电话号码
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,课程表创建：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,课程表创建：
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},新{0}：#{1}
,Sales Partners Commission,销售合作伙伴佣金
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Payment Request,Payment Request,付钱请求
DocType: Asset,Value After Depreciation,折旧后
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,有关
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,有关
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
DocType: BOM,Operations,操作
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权
@@ -110,8 +113,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
DocType: Employee,Married,已婚
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允许{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,从获得项目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,从获得项目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
DocType: Payment Reconciliation,Reconcile,对账
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,杂货
@@ -120,7 +123,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,养老基金
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,薪酬结构缺失
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,薪酬结构缺失
DocType: Lead,Person Name,人姓名
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
DocType: Account,Credit,贷方
@@ -128,11 +131,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,股票报告
DocType: Warehouse,Warehouse Detail,仓库详细信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
+DocType: Vehicle Service,Brake Oil,刹车油
DocType: Tax Rule,Tax Type,税收类型
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
DocType: Item,Item Image (if not slideshow),品目图片(如果没有指定幻灯片)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
@@ -152,12 +156,12 @@
DocType: Lead,Product Enquiry,产品查询
DocType: Academic Term,Schools,学校
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,请首先选择公司
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,请首先选择公司
DocType: Employee Education,Under Graduate,本科
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型
DocType: BOM,Total Cost,总成本
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活动日志：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,活动日志：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地产
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,对账单
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,制药
@@ -165,18 +169,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}",可用数量是{0}，则需要{1}
DocType: Expense Claim Detail,Claim Amount,报销金额
DocType: Employee,Mr,先生
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商
DocType: Naming Series,Prefix,字首
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,耗材
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,导入日志
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根据上述标准型的制造材料要求
-DocType: Assessment Result,Grade,年级
+DocType: Training Result Employee,Grade,年级
DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
DocType: SMS Center,All Contact,所有联系人
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,年薪
+DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1}被冻结
+apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1}已冻结
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,库存费用
DocType: Journal Entry,Contra Entry,对销分录
DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
@@ -184,18 +191,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,付款中的至少一个模式需要POS发票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,付款中的至少一个模式需要POS发票。
DocType: Products Settings,Show Products as a List,产品展示作为一个列表
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,例如：基础数学
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,人力资源模块的设置
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,人力资源模块的设置
DocType: SMS Center,SMS Center,短信中心
DocType: Sales Invoice,Change Amount,涨跌额
DocType: BOM Replace Tool,New BOM,新建物料清单
-DocType: Timesheet,Batch Time Logs for billing.,批处理的时间记录进行计费。
DocType: Depreciation Schedule,Make Depreciation Entry,计提折旧进入
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,请求类型
@@ -205,15 +211,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,执行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作详情。
DocType: Serial No,Maintenance Status,维护状态
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要对供应商应付账款{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,项目和定价
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},总时间：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
DocType: Customer,Individual,个人
DocType: Interest,Academics User,学术界用户
DocType: Cheque Print Template,Amount In Figure,量图
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,规划维护访问。
DocType: SMS Settings,Enter url parameter for message,请输入消息的URL参数
+DocType: POS Profile,Customer Groups,客户群
DocType: Program Enrollment Tool,Students,学生们
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,规则适用的定价和折扣。
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
@@ -228,6 +235,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,留空，如果你想获取选定学期所有课程
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},售价项{0}低于其{1}。销售价格应该是ATLEAST {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,库存不足
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
DocType: Email Digest,New Sales Orders,新建销售订单
@@ -236,45 +244,47 @@
DocType: Selling Settings,Default Territory,默认地区
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,电视
DocType: Production Order Operation,Updated via 'Time Log',通过“时间日志”更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},科目{0}不属于公司{1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},提前量不能大于{0} {1}
DocType: Naming Series,Series List for this Transaction,此交易的系列列表
DocType: Sales Invoice,Is Opening Entry,是否期初分录
DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
DocType: Course Schedule,Instructor Name,导师姓名
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,提交前必须选择仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,提交前必须选择仓库
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
DocType: Sales Partner,Reseller,经销商
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果选中，将包括材料要求非库存物品。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
,Production Orders in Progress,在建生产订单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save",localStorage的满了，没救
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},另一个预算记录{0}已存在对{1}的财政年度{2}
DocType: Sales Partner,Partner website,合作伙伴网站
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,新增项目
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增项目
,Contact Name,联系人姓名
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
+DocType: POS Customer Group,POS Customer Group,POS客户群
DocType: Cheque Print Template,Line spacing for amount in words,行距文字量
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,未提供描述
+DocType: Vehicle,Additional Details,额外细节
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,未提供描述
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,净工资不能低于0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,每年叶
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
DocType: Email Digest,Profit & Loss,利润损失
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,升
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
DocType: Item Website Specification,Item Website Specification,品目网站规格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,已禁止请假
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,银行条目
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,全年
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,全年
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
DocType: Stock Entry,Sales Invoice No,销售发票编号
DocType: Material Request Item,Min Order Qty,最小订货量
@@ -285,16 +295,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,软件开发人员
DocType: Item,Minimum Order Qty,最小起订量
DocType: Pricing Rule,Supplier Type,供应商类型
-DocType: Scheduling Tool,Course Start Date,课程开始日期
+DocType: Course Scheduling Tool,Course Start Date,课程开始日期
+,Student Batch-Wise Attendance,学生分批出席
DocType: Item,Publish in Hub,在发布中心
DocType: Student Admission,Student Admission,学生入学
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户组>领地
,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,品目{0}已取消
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,物料申请
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,品目{0}已取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,缩写已用于其他薪酬部分
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,缩写已用于其他薪酬部分
DocType: Item,Purchase Details,购买详情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
DocType: Employee,Relation,关系
DocType: Shipping Rule,Worldwide Shipping,全球航运
DocType: Student Guardian,Mother,母亲
@@ -305,32 +317,35 @@
DocType: Notification Control,Notification Control,通知控制
DocType: Lead,Suggestions,建议
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
DocType: Supplier,Address HTML,地址HTML
DocType: Lead,Mobile No.,手机号码
DocType: Maintenance Schedule,Generate Schedule,生成时间表
DocType: Purchase Invoice Item,Expense Head,总支出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,预计日期不能前材料申请日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,预计日期不能前材料申请日期
DocType: Student Group Student,Student Group Student,学生组学生
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
+DocType: Vehicle Service,Inspection,检查
DocType: Email Digest,New Quotations,新报价
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,假期审批人列表的第一个将被设为默认审批人
DocType: Tax Rule,Shipping County,航运县
apps/erpnext/erpnext/config/desktop.py +158,Learn,学习
DocType: Asset,Next Depreciation Date,接下来折旧日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
DocType: Accounts Settings,Settings for Accounts,帐户设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
DocType: Job Applicant,Cover Letter,求职信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,杰出的支票及存款清除
DocType: Item,Synced With Hub,与Hub同步
+DocType: Vehicle,Fleet Manager,车队经理
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,密码错误
DocType: Item,Variant Of,变体自
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
DocType: Employee,External Work History,外部就职经历
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循环引用错误
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,循环引用错误
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
@@ -339,7 +354,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
DocType: Journal Entry,Multi Currency,多币种
DocType: Payment Reconciliation Invoice,Invoice Type,发票类型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,送货单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,送货单
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,建立税
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售资产的成本
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。
@@ -357,16 +372,17 @@
DocType: Shipping Rule,Valid for Countries,有效的国家
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货考虑
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
DocType: Item Tax,Tax Rate,税率
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,选择项目
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,选择项目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,产品批次(patch)/批(lot)。
@@ -377,11 +393,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,请参阅附件
DocType: Purchase Order,% Received,％已收货
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,安装已经完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,安装已经完成！
,Finished Goods,成品
DocType: Delivery Note,Instructions,说明
DocType: Quality Inspection,Inspected By,验货人
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商>供应商类型
DocType: Maintenance Visit,Maintenance Type,维护类型
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于送货单{1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,添加项目
@@ -401,18 +416,19 @@
DocType: Salary Slip Timesheet,Working Hours,工作时间
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,采购退货
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,采购退货
,Purchase Register,购买注册
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,适用费用
DocType: Workstation,Consumable Cost,耗材成本
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} {1}必须有“假期审批人”的角色
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} {1}必须有“假期审批人”的角色
DocType: Purchase Receipt,Vehicle Date,车日期
DocType: Student Log,Medical,医药
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,原因丢失
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,分配的金额不能超过未调整的量更大
DocType: Announcement,Receiver,接收器
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
DocType: Employee,Single,单身
DocType: Account,Cost of Goods Sold,销货成本
@@ -426,14 +442,14 @@
DocType: Delivery Note,% Installed,％已安装
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,请先输入公司名称
-DocType: BOM,Item Desription,品目说明
DocType: Purchase Invoice,Supplier Name,供应商名称
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册
DocType: Account,Is Group,是集团
DocType: Email Digest,Pending Purchase Orders,待采购订单
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','起始箱号'不能小于'结束箱号'
+DocType: Vehicle Service,Oil Change,换油
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,非营利
DocType: Production Order,Not Started,未开始
DocType: Lead,Channel Partner,渠道合作伙伴
@@ -443,79 +459,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
DocType: Sales Order,Not Applicable,不适用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假期大师
DocType: Request for Quotation Item,Required Date,所需时间
DocType: Delivery Note,Billing Address,帐单地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,请输入产品编号。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,请输入产品编号。
DocType: BOM,Costing,成本核算
DocType: Tax Rule,Billing County,开票县
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。
DocType: Request for Quotation,Message for Supplier,消息供应商
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量
DocType: Employee,Health Concerns,健康问题
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,未付
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,保留出售
+DocType: Process Payroll,Select Payroll Period,选择工资期
+DocType: Purchase Invoice,Unpaid,未付
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,保留出售
DocType: Packing Slip,From Package No.,起始包号
DocType: Item Attribute,To Range,为了范围
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,证券及存款
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,总叶分配是必须的
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,总叶分配是必须的
DocType: Job Opening,Description of a Job Opening,空缺职位的说明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今天待定活动
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,考勤记录。
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基于时间表工资。
DocType: Sales Order Item,Used for Production Plan,用于生产计划
DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0}预算帐户{1}对成本中心{2}是{3}。它将被超过{4}
DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
DocType: Journal Entry,Accounts Payable,应付帐款
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,所选的材料清单并不同样项目
DocType: Pricing Rule,Valid Upto,有效期至
+DocType: Training Event,Workshop,作坊
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,直接收益
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,行政主任
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal数量{0} /等待数量{1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal数量{0} /等待数量{1}
DocType: Timesheet Detail,Hrs,小时
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,请选择公司
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,请选择公司
DocType: Stock Entry Detail,Difference Account,差异科目
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,请重新拉。
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妆品
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
DocType: Shipping Rule,Net Weight,净重
DocType: Employee,Emergency Phone,紧急电话
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,购买
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
,Serial No Warranty Expiry,序列号/保修到期
DocType: Sales Invoice,Offline POS Name,离线POS名称
DocType: Sales Order,To Deliver,为了提供
DocType: Purchase Invoice Item,Item,品目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,序号项目不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,序号项目不能是一个分数
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
DocType: Account,Profit and Loss,损益
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,管理转包
DocType: Project,Project will be accessible on the website to these users,项目将在网站向这些用户上访问
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,缩写已用于另一家公司
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,缩写已用于另一家公司
DocType: Selling Settings,Default Customer Group,默认客户群组
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},供应商必须对应付账款{0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“舍入总计”字段将不在交易中显示
DocType: BOM,Operating Cost,营业成本
DocType: Sales Order Item,Gross Profit,毛利
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,增量不能为0
DocType: Production Planning Tool,Material Requirement,物料需求
DocType: Company,Delete Company Transactions,删除公司事务
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
DocType: Territory,For reference,供参考
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),结算(信用)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,移动项目
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,移动项目
DocType: Serial No,Warranty Period (Days),保修期限（天数）
DocType: Installation Note Item,Installation Note Item,安装单品目
DocType: Production Plan Item,Pending Qty,待定数量
@@ -534,11 +550,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,财务/会计年度。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,累积值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,创建销售订单
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,创建销售订单
DocType: Project Task,Project Task,项目任务
,Lead Id,线索ID
DocType: C-Form Invoice Detail,Grand Total,总计
-DocType: Assessment,Course,课程
+DocType: Training Event,Course,课程
DocType: Timesheet,Payslip,工资单
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
DocType: Issue,Resolution,决议
@@ -550,8 +566,8 @@
DocType: Job Applicant,Resume Attachment,简历附
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
DocType: Leave Control Panel,Allocate,调配
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,销售退货
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,销售退货
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
DocType: Announcement,Posted By,发布者
DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运）
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
@@ -559,13 +575,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。
DocType: Quotation,Quotation To,报价对象
DocType: Lead,Middle Income,中等收入
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),开幕（CR ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),开幕（CR ）
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,调配数量不能为负
DocType: Purchase Order Item,Billed Amt,已开票金额
+DocType: Training Result Employee,Training Result Employee,训练结果员工
DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
+DocType: Process Payroll,Select Payment Account to make Bank Entry,选择付款账户，使银行进入
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,添加到知识库
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,提案写作
DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
@@ -575,16 +594,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,时间跟踪
DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
DocType: Packing Slip Item,DN Detail,送货单详情
+DocType: Training Event,Conference,会议
DocType: Timesheet,Billed,已开票
DocType: Batch,Batch Description,批次说明
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
DocType: Delivery Note,Time at which items were delivered from warehouse,时间在哪个项目是从仓库运送
DocType: Sales Invoice,Sales Taxes and Charges,销售税费
DocType: Employee,Organization Profile,组织简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,查看离线记录
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,查看离线记录
DocType: Student,Sibling Details,兄弟姐妹详情
+DocType: Vehicle Service,Vehicle Service,汽车服务
DocType: Employee,Reason for Resignation,原因辞职
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,绩效考核模板。
+DocType: Sales Invoice,Credit Note Issued,信用票据发行
+DocType: Project Task,Weight,重量
DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/日记帐分录详细信息
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
DocType: Buying Settings,Settings for Buying Module,采购模块的设置
@@ -597,7 +620,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,在库存净变动
DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,经理
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,相同的品目已输入多次
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,相同的品目已输入多次
DocType: SMS Settings,Receiver Parameter,接收人参数
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
@@ -605,15 +629,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,请输入您的电子邮件地址
DocType: Production Order Operation,In minutes,已分钟为单位
DocType: Issue,Resolution Date,决议日期
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,创建时间表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+DocType: Student Batch Name,Batch Name,批名
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,创建时间表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,注册
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,日记帐分录提交
DocType: Selling Settings,Customer Naming By,客户命名方式
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,请安装员工在人力资源命名系统> HR设置
DocType: Depreciation Schedule,Depreciation Amount,折旧额
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,转换为组
DocType: Activity Cost,Activity Type,活动类型
DocType: Request for Quotation,For individual supplier,对于个别供应商
+DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
DocType: Supplier,Fixed Days,固定天
DocType: Quotation Item,Item Balance,项目平衡
@@ -626,43 +652,44 @@
DocType: Company,Round Off Cost Center,四舍五入成本中心
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
DocType: Item,Material Transfer,物料转移
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),开幕（博士）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),开幕（博士）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
DocType: Production Order Operation,Actual Start Time,实际开始时间
DocType: BOM Operation,Operation Time,操作时间
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,完
DocType: Pricing Rule,Sales Manager,销售经理
-DocType: Salary Structure Employee,Base,基础
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,基础
DocType: Timesheet,Total Billed Hours,帐单总时间
DocType: Journal Entry,Write Off Amount,核销金额
DocType: Journal Entry,Bill No,账单编号
DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
DocType: Purchase Invoice,Quarterly,季度
DocType: Selling Settings,Delivery Note Required,送货单是必须项
-DocType: Sales Order Item,Basic Rate (Company Currency),基础利率（公司货币）
+DocType: BOM Item,Basic Rate (Company Currency),基础利率（公司货币）
DocType: Student Attendance,Student Attendance,学生出勤
DocType: Sales Invoice Timesheet,Time Sheet,时间表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,反吹为原材料的开
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,请输入项目细节
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,请输入项目细节
DocType: Interest,Interest,利益
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,售前
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
DocType: Purchase Receipt,Other Details,其他详细信息
DocType: Account,Accounts,会计
+DocType: Vehicle,Odometer Value (Last),里程表值（最后）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,市场营销
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,已创建付款输入
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,预览工资单
-DocType: Company,Deafult Cost Center,Deafult成本中心
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,帐户{0}已多次输入
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,预览工资单
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
DocType: Employee,Provide email id registered in company,提供的电子邮件ID在公司注册
DocType: Hub Settings,Seller City,卖家城市
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,请选择一个学生组
+,Absent Student Report,缺席学生报告
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Offer Letter Term,Offer Letter Term,报价函期限
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,项目已变种。
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,项目已变种。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,品目{0}未找到
DocType: Bin,Stock Value,库存值
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,公司{0}不存在
@@ -685,30 +712,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0}不是一个库存品目
DocType: Mode of Payment Account,Default Account,默认帐户
DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
DocType: Production Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
+DocType: Budget,Budget Against,反对财政预算案
DocType: Employee,Cell Number,手机号码
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,汽车材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,预留制造
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,从机会
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算
DocType: Item Group,Website Specifications,网站规格
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},有一个在你的地址模板错误{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},有一个在你的地址模板错误{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
DocType: Opportunity,Maintenance,维护
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
DocType: Item Attribute Value,Item Attribute Value,品目属性值
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,销售活动。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,制作时间表
@@ -744,9 +772,10 @@
8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。"
DocType: Employee,Bank A/C No.,银行账号
-DocType: GL Entry,Project,项目
+DocType: Budget,Project,项目
DocType: Quality Inspection Reading,Reading 7,阅读7
DocType: Address,Personal,个人
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0}
@@ -756,45 +785,50 @@
DocType: Account,Liability,负债
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。
DocType: Company,Default Cost of Goods Sold Account,销货账户的默认成本
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,价格列表没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,价格列表没有选择
DocType: Employee,Family Background,家庭背景
DocType: Request for Quotation Supplier,Send Email,发送电子邮件
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},警告：无效的附件{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,无此权限
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,无此权限
DocType: Company,Default Bank Account,默认银行账户
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
+DocType: Vehicle,Acquisition Date,采集日期
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何雇员
DocType: Supplier Quotation,Stopped,已停止
DocType: Item,If subcontracted to a vendor,如果分包给供应商
DocType: SMS Center,All Customer Contact,所有的客户联系人
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,通过CSV文件上传库存余额
DocType: Warehouse,Tree Details,树详细信息
+DocType: Training Event,Event Status,事件状态
,Support Analytics,客户支持分析
DocType: Item,Website Warehouse,网站仓库
DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等
DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-表记录
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,客户和供应商
+DocType: Student Batch Instructor,Student Batch Instructor,学生导师批
DocType: Email Digest,Email Digest Settings,邮件摘要设置
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
DocType: HR Settings,Retirement Age,退休年龄
DocType: Bin,Moving Average Rate,移动平均价格
DocType: Production Planning Tool,Select Items,选择品目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,课程表
DocType: Maintenance Visit,Completion Status,完成状态
DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,目标仓库
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目标仓库
DocType: Cheque Print Template,Starting location from left edge,从左边起始位置
DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
DocType: Stock Entry,STE-,甜菊
@@ -808,7 +842,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1}的状态为{2}
DocType: Shopping Cart Settings,Enable Checkout,启用结帐
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,采购订单到付款
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,预计数量
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,预计数量
DocType: Sales Invoice,Payment Due Date,付款到期日
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,项目变种{0}已经具有相同属性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“打开”
@@ -817,6 +851,8 @@
DocType: Expense Claim,Expenses,开支
DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性
,Purchase Receipt Trends,购买收据趋势
+DocType: Process Payroll,Bimonthly,半月刊
+DocType: Vehicle Service,Brake Pad,刹车片
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,研究与发展
,Amount to Bill,帐单数额
DocType: Company,Registration Details,报名详情
@@ -829,10 +865,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,只有取得原料
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,绩效考核。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,销售点
+DocType: Vehicle Log,Odometer Reading,里程表读数
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
DocType: Account,Balance must be,余额必须是
DocType: Hub Settings,Publish Pricing,发布定价
@@ -851,23 +888,22 @@
DocType: Supplier Quotation,Is Subcontracted,是否外包
DocType: Item Attribute,Item Attribute Values,品目属性值
DocType: Examination Result,Examination Result,考试成绩
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,外购入库单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,外购入库单
,Received Items To Be Billed,要支付的已收项目
DocType: Employee,Ms,女士
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,货币汇率大师
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM{0}处于非活动状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM{0}处于非活动状态
DocType: Journal Entry,Depreciation Entry,折旧分录
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,请选择文档类型第一
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,转到车
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
DocType: Salary Slip,Leave Encashment Amount,假期已使用量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需数量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
DocType: Bank Reconciliation,Total Amount,总金额
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互联网出版
DocType: Production Planning Tool,Production Orders,生产订单
@@ -880,14 +916,14 @@
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
DocType: Fee Structure,Components,组件
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},请输入项目资产类别{0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,品目变种{0}已更新
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},请输入项目资产类别{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,品目变种{0}已更新
DocType: Quality Inspection Reading,Reading 6,阅读6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票
DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前
DocType: Address,Shop,商店
DocType: Hub Settings,Sync Now,立即同步
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,定义预算财政年度。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
DocType: Lead,LEAD-,铅-
@@ -898,30 +934,31 @@
DocType: Item,Is Purchase Item,是否采购品目
DocType: Asset,Purchase Invoice,购买发票
DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,新的销售发票
DocType: Stock Entry,Total Outgoing Value,即将离任的总价值
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,付费
DocType: Program Fee,Program Fee,课程费用
DocType: Salary Slip,Total in words,总字
DocType: Material Request Item,Lead Time Date,交货时间日期
DocType: Guardian,Guardian Name,监护人姓名
DocType: Cheque Print Template,Has Print Format,拥有打印格式
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
DocType: Job Opening,Publish on website,发布在网站上
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,向客户发货。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,间接收益
+DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
DocType: Cheque Print Template,Date Settings,日期设定
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,方差
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,对于转让项目选择
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
@@ -929,41 +966,42 @@
DocType: Pricing Rule,Max Qty,最大数量
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学品
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
-DocType: Process Payroll,Select Payroll Year and Month,选择薪资年和月
+DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司货币）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,仪表
DocType: Workstation,Electricity Cost,电力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,库存条目
DocType: Item,Inspection Criteria,检验标准
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
DocType: Timesheet Detail,Bill,法案
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,白
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,使
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,使
DocType: Student Admission,Admission Start Date,入学开始日期
DocType: Journal Entry,Total Amount in Words,总金额词
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},订单类型必须是一个{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},订单类型必须是一个{0}
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,开放数量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,对于涨跌额请输入帐号
-DocType: Student Batch,Student Batch Name,学生批名
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,对于涨跌额请输入帐号
+DocType: Program Enrollment,Student Batch Name,学生批名
DocType: Holiday List,Holiday List Name,假期列表名称
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,课程时间表
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,课程时间表
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,股票期权
DocType: Journal Entry Account,Expense Claim,报销
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0}数量
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0}数量
DocType: Leave Application,Leave Application,假期申请
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
@@ -974,20 +1012,21 @@
DocType: Purchase Invoice,Cash/Bank Account,现金/银行账户
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,属性表是强制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,属性表是强制性的
DocType: Production Planning Tool,Get Sales Orders,获取销售订单
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能为负
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0}不能为负
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,请选择一个学生
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,折扣
DocType: Asset,Total Number of Depreciations,折旧总数
DocType: Workstation,Wages,薪金
DocType: Project,Internal,内部
DocType: Task,Urgent,加急
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
DocType: Item,Manufacturer,制造商
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商>供应商类型
DocType: POS Profile,Sales Invoice Payment,销售发票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,销售金额
@@ -1004,42 +1043,45 @@
DocType: BOM Operation,Operation,操作
DocType: Lead,Organization Name,组织名称
DocType: Tax Rule,Shipping State,运输状态
+,Projected Quantity as Source,预计库存量的来源
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加
-DocType: Employee,A-,一个-
+DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,包括非股票项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,销售费用
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购
DocType: GL Entry,Against,针对
DocType: Item,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Implementation Partner,实施合作伙伴
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},销售订单{0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},销售订单{0} {1}
DocType: Opportunity,Contact Info,联系方式
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,制作Stock条目
DocType: Packing Slip,Net Weight UOM,净重计量单位
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}结果
DocType: Item,Default Supplier,默认供应商
DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件
DocType: Holiday List,Get Weekly Off Dates,获取周末日期
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,结束日期不能小于开始日期
DocType: Sales Person,Select company name first.,请先选择公司名称。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,借方
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,借方
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
DocType: Opportunity,Your sales person who will contact the customer in future,联系客户的销售人员
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
DocType: Company,Default Currency,默认货币
DocType: Contact,Enter designation of this Contact,输入联系人的职务
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,产品编号>项目组>品牌
DocType: Expense Claim,From Employee,来自员工
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
DocType: Upload Attendance,Attendance From Date,考勤起始日期
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,运输
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,无效属性
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,和年份：
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1}必须提交
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},量必须小于或等于{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}必须提交
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必须小于或等于{0}
DocType: SMS Center,Total Characters,总字符
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
@@ -1053,23 +1095,23 @@
,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,从范围必须小于要范围
DocType: Global Defaults,Global Defaults,全局默认值
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,项目合作邀请
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,项目合作邀请
DocType: Salary Slip,Deductions,扣款列表
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,开始年份
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
DocType: Salary Slip,Leave Without Pay,无薪假期
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,容量规划错误
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,容量规划错误
,Trial Balance for Party,试算表的派对
DocType: Lead,Consultant,顾问
DocType: Salary Slip,Earnings,盈余
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,打开会计平衡
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,没有申请内容
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,没有申请内容
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,管理人员
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},{0}需要指定借方或贷方金额
DocType: Cheque Print Template,Payer Settings,付款人设置
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
@@ -1080,22 +1122,22 @@
DocType: Item,UOMs,计量单位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,品目编号不能因序列号改变
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS简介{0}已经为用户创建：{1}和公司{2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS简介{0}已经为用户创建：{1}和公司{2}
DocType: Purchase Order Item,UOM Conversion Factor,计量单位换算系数
DocType: Stock Settings,Default Item Group,默认品目群组
DocType: Grading Structure,Grading System Name,分级系统名称
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,资产负债表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',成本中心：品目代码‘
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',成本中心：品目代码‘
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的销售人员将在此日期收到联系客户的提醒
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
DocType: Lead,Lead,线索
DocType: Email Digest,Payables,应付账款
DocType: Course,Course Intro,课程介绍
DocType: Account,Warehouse,仓库
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,股票输入{0}创建
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,股票输入{0}创建
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
,Purchase Order Items To Be Billed,采购订单的项目被标榜
DocType: Purchase Invoice Item,Net Rate,净费率
@@ -1107,34 +1149,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-形式不适用发票：{0}
DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详情
DocType: Global Defaults,Current Fiscal Year,当前财年
+DocType: Purchase Order,Group same items,组相同的项目
DocType: Global Defaults,Disable Rounded Total,禁用总计化整
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,“分录”不能为空
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,“分录”不能为空
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1}
,Trial Balance,试算表
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,会计年度{0}未找到
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,建立职工
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,会计年度{0}未找到
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,建立职工
DocType: Sales Order,SO-,所以-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,请选择前缀第一
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,请选择前缀第一
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,研究
DocType: Maintenance Visit Purpose,Work Done,已完成工作
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
DocType: Announcement,All Students,所有学生
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,项{0}必须是一个非库存项目
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,项{0}必须是一个非库存项目
DocType: Contact,User ID,用户ID
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,查看总帐
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,查看总帐
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,学生手机号码
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,世界其他地区
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,物件{0}不能有批次
,Budget Variance Report,预算差异报告
DocType: Salary Slip,Gross Pay,工资总额
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,股利支付
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,会计总帐
DocType: Stock Reconciliation,Difference Amount,差额
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,留存收益
-DocType: BOM Item,Item Description,品目说明
+DocType: Vehicle Log,Service Detail,服务细节
+DocType: BOM,Item Description,品目说明
DocType: Student Sibling,Student Sibling,学生兄弟
DocType: Purchase Invoice,Is Recurring,是否周期性
DocType: Purchase Invoice,Supplied Items,供应的品目
@@ -1145,7 +1191,7 @@
DocType: Opportunity Item,Opportunity Item,项目的机会
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,临时开通
,Employee Leave Balance,雇员假期余量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},行对项目所需的估值速率{0}
DocType: Address,Address Type,地址类型
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,举例：硕士计算机科学
@@ -1153,33 +1199,36 @@
DocType: GL Entry,Against Voucher,对凭证
DocType: Item,Default Buying Cost Center,默认采购成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,至
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,至
DocType: Item,Lead Time in days,在天交货期
,Accounts Payable Summary,应付帐款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},从{0}工资支付{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
DocType: Journal Entry,Get Outstanding Invoices,获取未清发票
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,销售订单{0}无效
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,销售订单{0}无效
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",抱歉，公司不能合并
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,小
DocType: Employee,Employee Number,雇员编号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
+DocType: Project,% Completed,％已完成
,Invoiced Amount (Exculsive Tax),已开票金额（未含税）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,项目2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,账户头{0}已创建
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,绿
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,培训活动
DocType: Item,Auto re-order,自动重新排序
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
DocType: Employee,Place of Issue,签发地点
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,合同
DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,间接支出
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,行{0}：数量是强制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,同步主数据
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,同步主数据
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,您的产品或服务
DocType: Mode of Payment,Mode of Payment,付款方式
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
@@ -1187,6 +1236,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,请先输入项目
DocType: Journal Entry Account,Purchase Order,采购订单
+DocType: Vehicle,Fuel UOM,燃油计量单位
DocType: Warehouse,Warehouse Contact Info,仓库联系方式
DocType: Payment Entry,Write Off Difference Amount,核销金额差异
DocType: Purchase Invoice,Recurring Type,经常性类型
@@ -1196,18 +1246,20 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号详情
DocType: Purchase Invoice Item,Item Tax Rate,品目税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,送货单{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
DocType: Hub Settings,Seller Website,卖家网站
DocType: Item,ITEM-,项目-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},生产订单状态为{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},生产订单状态为{0}
DocType: Appraisal Goal,Goal,目标
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,学生一批实力
DocType: Sales Invoice Item,Edit Description,编辑说明
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,对供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,对供应商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
@@ -1224,10 +1276,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,正在进行{0}项目
DocType: Workstation,Workstation Name,工作站名称
DocType: Grade Interval,Grade Code,等级代码
+DocType: POS Item Group,POS Item Group,POS项目组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
DocType: Sales Partner,Target Distribution,目标分布
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault仓库需要选择的项目
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
DocType: Quality Inspection Reading,Reading 8,阅读8
@@ -1239,10 +1291,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,硬件
DocType: Sales Order,Recurring Upto,经常性高达
DocType: Attendance,HR Manager,人力资源经理
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,请设置通过设置编号系列考勤>编号系列
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,请选择一个公司
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,特权休假
DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,您需要启用购物车
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,您需要启用购物车
DocType: Payment Entry,Writeoff,注销
DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板
DocType: Salary Component,Earning,盈余
@@ -1250,12 +1303,12 @@
,BOM Browser,BOM浏览器
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,之间存在重叠的条件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,食品
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,食品
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,账龄范围3
DocType: Maintenance Schedule Item,No of Visits,访问数量
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,马克考勤
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,马克考勤
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
DocType: Project,Start and End Dates,开始和结束日期
@@ -1267,7 +1320,7 @@
DocType: Purchase Invoice Item,Accounting,会计
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,折旧计划
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
DocType: Activity Cost,Projects,项目
DocType: Payment Request,Transaction Currency,交易货币
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},来自{0} | {1} {2}
@@ -1280,33 +1333,35 @@
DocType: Supplier,Name and Type,名称和类型
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
DocType: Purchase Invoice,Contact Person,联络人
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
-DocType: Scheduling Tool,Course End Date,课程结束日期
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
+DocType: Course Scheduling Tool,Course End Date,课程结束日期
DocType: Holiday List,Holidays,假期
DocType: Sales Order Item,Planned Quantity,计划数量
DocType: Purchase Invoice Item,Item Tax Amount,品目税额
DocType: Item,Maintain Stock,库存维护
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,生产订单已创建库存条目
+DocType: Employee,Prefered Email,首选电子邮件
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,在固定资产净变动
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},最大值：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
DocType: Email Digest,For Company,对公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,采购数量
DocType: Sales Invoice,Shipping Address Name,送货地址姓名
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,科目表
DocType: Material Request,Terms and Conditions Content,条款和条件内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,品目{0}不是库存品目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,不能大于100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,品目{0}不是库存品目
DocType: Maintenance Visit,Unscheduled,计划外
DocType: Employee,Owned,资
DocType: Salary Detail,Depends on Leave Without Pay,依赖于无薪休假
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
,Purchase Invoice Trends,购买发票趋势
DocType: Employee,Better Prospects,更好的前景
+DocType: Vehicle,License Plate,牌照
DocType: Appraisal,Goals,目标
DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态
,Accounts Browser,科目列表
@@ -1319,7 +1374,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,负数量是不允许的
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,雇员不能向自己报告。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
@@ -1329,16 +1384,22 @@
DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,我们购买这些物件
DocType: Address,Billing,账单
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户对应收账款{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
DocType: Shipping Rule,Shipping Account,送货账户
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}帐户{2}无效
DocType: Quality Inspection,Readings,阅读
DocType: Stock Entry,Total Additional Costs,总额外费用
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,半成品
DocType: Asset,Asset Name,资产名称
+DocType: Project,Task Weight,任务重
DocType: Shipping Rule Condition,To Value,To值
DocType: Asset Movement,Stock Manager,库存管理
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,装箱单
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,装箱单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,办公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！
@@ -1353,18 +1414,20 @@
DocType: Notification Control,Expense Claim Rejected,报销拒绝
DocType: Item Attribute,Item Attribute,品目属性
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,政府
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,学院名称
apps/erpnext/erpnext/config/stock.py +289,Item Variants,项目变体
DocType: Company,Services,服务
DocType: HR Settings,Email Salary Slip to Employee,电子邮件工资单给员工
DocType: Cost Center,Parent Cost Center,父成本中心
DocType: Sales Invoice,Source,源
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请安装员工在人力资源命名系统> HR设置
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
DocType: Leave Type,Is Leave Without Pay,是无薪休假
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,没有在支付表中找到记录
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
-DocType: Course Schedule,Students HTML,学生HTML
+DocType: Student Attendance Tool,Students HTML,学生HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,财政年度开始日期
DocType: POS Profile,Apply Discount,应用折扣
DocType: Employee External Work History,Total Experience,总经验
@@ -1391,7 +1454,7 @@
DocType: Purchase Invoice,Select Shipping Address,选择送货地址
DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。
,Accounts Receivable Summary,应收账款汇总
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
DocType: UOM,UOM Name,计量单位名称
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,贡献金额
DocType: Purchase Invoice,Shipping Address,送货地址
@@ -1403,13 +1466,13 @@
DocType: Program Enrollment Tool,Program Enrollments,计划扩招
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,默认仓库需要选中的项目
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,箱
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,本组织设置
DocType: Budget,Monthly Distribution,月度分布
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},会计分录为{0}只能在货币进行：{1}
DocType: Pricing Rule,Pricing Rule,定价规则
DocType: Budget,Action if Annual Budget Exceeded,如果行动年度预算超标
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,材料要求采购订单
@@ -1423,40 +1486,40 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,期初存货余额
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0}只能出现一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}调配假期
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,未选择品目
DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,生产数量为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,生产数量为必须项
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
DocType: Quality Inspection Reading,Reading 4,阅读4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,公司开支报销
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
DocType: Company,Default Holiday List,默认假期列表
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,库存负债
DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
DocType: Opportunity,Contact Mobile No,联系人手机号码
,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
DocType: Student Group,Set 0 for no limit,为不限制设为0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
apps/erpnext/erpnext/config/selling.py +206,Other Reports,其他报告
DocType: Dependent Task,Dependent Task,相关任务
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,搜索项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,搜索项目
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,现金净变动
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,已经完成
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,已经完成
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},付款申请已经存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},数量不能超过{0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,上一财政年度未关闭
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,上一财政年度未关闭
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),时间（天）
DocType: Quotation Item,Quotation Item,报价品目
DocType: Account,Account Name,帐户名称
@@ -1464,12 +1527,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,主要的供应商类型。
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,汇率不能为0或1
DocType: Sales Invoice,Reference Document,参考文献
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
DocType: Accounts Settings,Credit Controller,信用控制人
DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
DocType: Company,Default Payable Account,默认应付账户
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}％帐单
@@ -1481,33 +1544,38 @@
DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
DocType: BOM Item,BOM Item,BOM品目
DocType: Appraisal,For Employee,对员工
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
DocType: Company,Default Values,默认值
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,搜集
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
DocType: Customer,Default Price List,默认价格表
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,资产运动记录{0}创建
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,资产运动记录{0}创建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}设置为默认的全局设置
DocType: Journal Entry,Entry Type,条目类型
,Customer Credit Balance,客户贷方余额
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,应付账款净额变化
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,用日记账更新银行付款时间
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,价钱
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
DocType: Quotation,Term Details,条款详情
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}必须大于0
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,采购
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,保修申请
,Lead Details,线索详情
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
DocType: Pricing Rule,Applicable For,适用于
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,请首先设置工资频率
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消链接在发票上的取消付款
DocType: Bank Reconciliation,From Date,起始日期
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0}
DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,离开和考勤
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,离开和考勤
DocType: Maintenance Visit,Partially Completed,部分完成
DocType: Leave Type,Include holidays within leaves as leaves,叶叶子中包括节假日
DocType: Sales Invoice,Packed Items,盒装项目
@@ -1516,7 +1584,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','总'
DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
DocType: Employee,Permanent Address,永久地址
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,请选择商品代码
DocType: Territory,Territory Manager,区域经理
@@ -1526,27 +1594,32 @@
DocType: Selling Settings,Selling Settings,销售设置
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,网上拍卖
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,履行
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司，月度和财年是必须项
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,履行
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,查看你的购物车
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,市场营销开支
,Item Shortage Report,品目短缺报告
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,接下来折旧日期是强制性的新资产
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,接下来折旧日期是强制性的新资产
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
DocType: Fee Category,Fee Category,收费类别
,Student Fee Collection,学生费征收
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",对于项目{0}，估值率没有发现仓库{1}。为了能够做会计分录（订票费用），我们需要的物品估价率{2}。请创建传入股票的交易日或之前{3} {4}，然后尝试submiting {5}
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,学生批或学生组是强制性
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},在行无需仓库{0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
DocType: Employee,Date Of Retirement,退休日期
DocType: Upload Attendance,Get Template,获取模板
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
DocType: Address,Postal,邮政
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext设置完成！
+DocType: Vehicle,Doors,门
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext设置完成！
DocType: Item,Weightage,权重
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新建联系人
DocType: Territory,Parent Territory,家长领地
DocType: Quality Inspection Reading,Reading 2,阅读2
@@ -1556,14 +1629,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目已变种，那么它不能在销售订单等选择
DocType: Lead,Next Contact By,下次联络人
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为物件{1}有库存量
DocType: Quotation,Order Type,订单类型
DocType: Purchase Invoice,Notification Email Address,通知邮件地址
,Item-wise Sales Register,品目特定的销售记录
DocType: Asset,Gross Purchase Amount,总购买金额
DocType: Asset,Depreciation Method,折旧方法
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,离线
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,离线
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,总目标
DocType: Program Course,Required,需要
@@ -1573,8 +1646,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
DocType: Purchase Invoice Item,Batch No,批号
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},无法找到汇率{0} {1}的关键日期{2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,主
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,主
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,变体
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
DocType: Employee Attendance Tool,Employees HTML,HTML员工
@@ -1583,20 +1657,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
DocType: Email Digest,Annual Expenses,年度支出
DocType: Item,Variants,变种
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,创建采购订单
DocType: SMS Center,Send To,发送到
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
DocType: Payment Reconciliation Payment,Allocated amount,分配量
DocType: Sales Team,Contribution to Net Total,贡献净总计
DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号
DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
DocType: Territory,Territory Name,区域名称
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求职申请。
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
-apps/erpnext/erpnext/hooks.py +95,Addresses,地址
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
+apps/erpnext/erpnext/hooks.py +94,Addresses,地址
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
apps/erpnext/erpnext/config/hr.py +137,Appraisals,估价
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
@@ -1605,18 +1679,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
DocType: Sales Order,To Deliver and Bill,为了提供与比尔
+DocType: Student Batch,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM{0}未提交
DocType: Authorization Control,Authorization Control,授权控制
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,付款
DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
DocType: Employee,Salutation,称呼
DocType: Course,Course Abbreviation,当然缩写
+DocType: Student Leave Application,Student Leave Application,学生请假申请
DocType: Item,Will also apply for variants,会同时应用于变体
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,在销售时捆绑品目。
DocType: Quotation Item,Actual Qty,实际数量
DocType: Sales Invoice Item,References,参考
@@ -1628,6 +1704,7 @@
DocType: Asset Movement,Asset Movement,资产运动
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,品目{0}不是一个序列品目
DocType: SMS Center,Create Receiver List,创建接收人列表
+DocType: Vehicle,Wheels,车轮
DocType: Packing Slip,To Package No.,以包号
DocType: Production Planning Tool,Material Requests,材料要求
DocType: Warranty Claim,Issue Date,问题日期
@@ -1641,7 +1718,7 @@
,Sales Invoice Trends,销售发票趋势
DocType: Leave Application,Apply / Approve Leaves,申请/审批假期
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
DocType: Sales Order Item,Delivery Warehouse,交货仓库
DocType: Stock Settings,Allowance Percent,限额百分比
DocType: SMS Settings,Message Parameter,消息参数
@@ -1651,26 +1728,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从购买收据获取品目
DocType: Serial No,Creation Date,创建日期
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},品目{0}多次出现价格表{1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
DocType: Production Plan Material Request,Material Request Date,材料申请日期
DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止对创作生产订单的时间日志。操作不得对生产订单追踪
DocType: Student,Student Mobile Number,学生手机号码
DocType: Item,Has Variants,有变体
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},您已经选择从项目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
DocType: Sales Person,Parent Sales Person,母公司销售人员
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,请在公司主及全球默认指定默认货币
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,请在公司主及全球默认指定默认货币
DocType: Purchase Invoice,Recurring Invoice,常用发票
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,项目管理
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
DocType: Budget,Fiscal Year,财政年度
+DocType: Vehicle Log,Fuel Price,燃油价格
DocType: Budget,Budget,预算
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
DocType: Student Admission,Application Form Route,申请表路线
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,区域/客户
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,例如5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
DocType: Item,Is Sales Item,是否销售品目
@@ -1681,31 +1761,31 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,产品或服务
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
DocType: Naming Series,Current Value,当前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0}已创建
DocType: Delivery Note Item,Against Sales Order,对销售订单
,Serial No Status,序列号状态
DocType: Payment Entry Reference,Outstanding,优秀
,Daily Timesheet Summary,每日时间表摘要
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,品目表不能为空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,品目表不能为空
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\
之间差必须大于或等于{2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
DocType: Pricing Rule,Selling,销售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物件组
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,关税与税项
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,参考日期请输入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,参考日期请输入
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款项不能由{1}过滤
DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
DocType: Purchase Order Item,Material Request Item,物料申请品目
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。
DocType: Asset,Sold,出售
,Item-wise Purchase History,品目特定的采购历史
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,红
@@ -1721,7 +1801,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投资
DocType: Issue,Resolution Details,详细解析
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,分配
-DocType: Quality Inspection Reading,Acceptance Criteria,验收标准
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,请输入在上表请求材料
DocType: Item Attribute,Attribute Name,属性名称
DocType: Item Group,Show In Website,在网站上显示
@@ -1729,6 +1809,7 @@
DocType: Task,Expected Time (in hours),预期时间（以小时计）
DocType: Item Reorder,Check in (group),检查（组）
,Qty to Order,订购数量
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",负债或权益下的帐户头，其中利润/亏损将被黄牌警告
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,所有任务的甘特图。
DocType: Opportunity,Mins to First Response,分钟为第一个反应
DocType: Pricing Rule,Margin Type,保证金类型
@@ -1737,7 +1818,7 @@
DocType: Holiday List,Clear Table,清除表格
DocType: C-Form Invoice Detail,Invoice No,发票号码
DocType: Room,Room Name,房间名称
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
DocType: Activity Cost,Costing Rate,成本率
,Customer Addresses And Contacts,客户的地址和联系方式
DocType: Discussion,Discussion,讨论
@@ -1755,22 +1836,25 @@
DocType: Item,Has Batch No,有批号
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},年度结算：{0}
DocType: Delivery Note,Excise Page Number,Excise页码
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory",公司，从日期和结束日期是必须
DocType: Asset,Purchase Date,购买日期
DocType: Employee,Personal Details,个人资料
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
,Maintenance Schedules,维护计划
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
,Quotation Trends,报价趋势
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,入借帐户必须是应收账科目
DocType: Shipping Rule Condition,Shipping Amount,发货数量
,Pending Amount,待审核金额
DocType: Purchase Invoice Item,Conversion Factor,转换系数
DocType: Purchase Order,Delivered,已交付
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},使用寿命后预期值必须大于或等于{0}
+,Vehicle Expenses,车辆费用
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},使用寿命后预期值必须大于或等于{0}
DocType: Purchase Receipt,Vehicle Number,车号
DocType: Purchase Invoice,The date on which recurring invoice will be stop,经常性发票终止日期
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
DocType: Journal Entry,Accounts Receivable,应收帐款
,Supplier-Wise Sales Analytics,供应商特定的销售分析
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,输入支付的金额
@@ -1785,15 +1869,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
DocType: Email Digest,New Expenses,新的费用
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,缩写不能为空或空格
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,集团以非组
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,单位
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,请注明公司
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,请注明公司
,Customer Acquisition and Loyalty,客户获得和忠诚度
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,您的会计年度结束于
@@ -1803,33 +1887,33 @@
DocType: Issue,Support,支持
,BOM Search,BOM搜索
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),截止（开标+总计）
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,请公司指定的货币
+DocType: Vehicle,Fuel Type,燃料类型
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币
DocType: Workstation,Wages per hour,时薪
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成销售订单
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
DocType: Salary Component,Deduction,扣款
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
DocType: Stock Reconciliation Item,Amount Difference,金额差异
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
DocType: Address Template,Address Template,地址模板
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
DocType: Territory,Classification of Customers by region,客户按区域分类
-DocType: Project,% Tasks Completed,％任务已完成
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差量必须是零
DocType: Project,Gross Margin,毛利
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,请先输入生产项目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,报价
+DocType: Lead,Quotation,报价
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,扣除总额
DocType: Maintenance Visit,Maintenance User,维护用户
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,成本更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,成本更新
DocType: Employee,Date of Birth,出生日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,品目{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
@@ -1842,7 +1926,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,职位描述
DocType: Student Applicant,Applied,应用的
DocType: Purchase Order Item,Qty as per Stock UOM,按库存计量单位数量
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
DocType: Expense Claim,Approver,审批者
,SO Qty,销售订单数量
@@ -1851,19 +1935,20 @@
DocType: Request for Quotation,Manufacturing Manager,生产经理
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,分裂送货单成包。
-apps/erpnext/erpnext/hooks.py +81,Shipments,发货
+apps/erpnext/erpnext/hooks.py +80,Shipments,发货
DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
DocType: Purchase Order Item,To be delivered to customer,要传送给客户
+DocType: BOM,Scrap Material Cost,废料成本
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,行＃
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
DocType: Asset,Supplier,供应商
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,得到
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,得到
DocType: C-Form,Quarter,季
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,杂项开支
DocType: Global Defaults,Default Company,默认公司
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,银行名称
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上
@@ -1871,8 +1956,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},品目{1}必须有{0}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},物料 {1} 必须有{0}
+DocType: Process Payroll,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的采购成本
@@ -1883,28 +1969,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。
DocType: POS Profile,Taxes and Charges,税项和收费
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,银行业
+DocType: Vehicle Service,Service Item,服务项目
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,有错误，同时删除以下时间表：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,有错误，同时删除以下时间表：
DocType: Bin,Ordered Quantity,订购数量
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
-DocType: Quality Inspection,In Process,进行中
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能在货币言：{3}
+DocType: Production Order,In Process,进行中
DocType: Authorization Rule,Itemwise Discount,品目特定的折扣
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,财务账目的树。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0}不允许销售订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0}不允许销售订单{1}
DocType: Account,Fixed Asset,固定资产
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,序列化库存
DocType: Activity Type,Default Billing Rate,默认计费率
DocType: Sales Invoice,Total Billing Amount,总结算金额
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,应收账款
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
DocType: Quotation Item,Stock Balance,库存余额
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,销售订单到付款
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,报销详情
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,请选择正确的帐户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,请选择正确的帐户
DocType: Item,Weight UOM,重量计量单位
DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
DocType: Employee,Blood Group,血型
@@ -1921,10 +2010,11 @@
DocType: Employee,Contact Details,联系人详情
DocType: C-Form,Received Date,收到日期
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
+DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金额（公司币种）
DocType: Student,Guardians,守护者
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,请指定一个国家的这种运输规则或检查全世界运输
DocType: Stock Entry,Total Incoming Value,总传入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,借记是必需的
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
DocType: Offer Letter Term,Offer Term,要约期限
DocType: Quality Inspection,Quality Manager,质量经理
@@ -1936,16 +2026,18 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,报价函
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,生成材料要求(MRP)和生产订单。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,总开票金额
+DocType: BOM,Conversion Rate,兑换率
DocType: Timesheet Detail,To Time,要时间
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
DocType: Production Order Operation,Completed Qty,已完成数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,价格表{0}被禁用
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的数量不能超过{1}操作{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,价格表{0}被禁用
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的数量不能超过{1}操作{2}
DocType: Manufacturing Settings,Allow Overtime,允许加班
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,品目{1}需要{0}的序列号。您已提供{2}。
+DocType: Training Event Employee,Training Event Employee,培训活动的员工
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
DocType: Item,Customer Item Codes,客户项目代码
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,兑换收益/损失
@@ -1953,21 +2045,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,新地址
DocType: Quality Inspection,Sample Size,样本大小
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,请输入收据凭证
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,所有品目已开具发票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,所有品目已开具发票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
DocType: Project,External,外部
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
+DocType: Vehicle Log,VLOG.,VLOG。
DocType: Branch,Branch,分支
DocType: Guardian,Mobile Number,手机号码
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,没有工资单找到了一个月：
DocType: Bin,Actual Quantity,实际数量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列号{0}未找到
-DocType: Student Batch,Student Batch,学生批
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,学生批
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,您的客户
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
DocType: Leave Block List Date,Block Date,禁离日期
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,现在申请
DocType: Sales Order,Not Delivered,未交付
@@ -1981,7 +2073,7 @@
DocType: Timesheet Detail,Costing Amount,成本核算金额
DocType: Student Admission,Application Fee,报名费
DocType: Process Payroll,Submit Salary Slip,提交工资单
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,进口散装
DocType: Sales Partner,Address & Contacts,地址及联系方式
DocType: SMS Log,Sender Name,发件人名称
@@ -1989,6 +2081,7 @@
DocType: SMS Log,Sent To,发给
DocType: Payment Request,Make Sales Invoice,创建销售发票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,软件
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,接下来跟日期不能过去
DocType: Company,For Reference Only.,仅供参考。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},无效的{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1999,28 +2092,28 @@
DocType: Employee,Employment Details,就职信息
DocType: Employee,New Workplace,新建工作地点
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},没有条码为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},没有条码为{0}的品目
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,仓库
DocType: Serial No,Delivery Time,交货时间
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,账龄基于
DocType: Item,End of Life,寿命结束
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,旅游
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,旅游
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
DocType: Leave Block List,Allow Users,允许用户(多个)
DocType: Purchase Order,Customer Mobile No,客户手机号码
DocType: Sales Invoice,Recurring,经常性
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
DocType: Rename Tool,Rename Tool,重命名工具
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,品目重新排序
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,显示工资单
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,转印材料
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,显示工资单
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,转印材料
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,选择变化量账户
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,选择变化量账户
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -2031,32 +2124,33 @@
DocType: Budget Account,Budget Account,预算科目
DocType: Quality Inspection,Verified By,认证机构
DocType: Address,Subsidiary,子机构
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
DocType: Grade Interval,Grade Description,等级说明
-DocType: Quality Inspection,Purchase Receipt No,购买收据号码
+DocType: Stock Entry,Purchase Receipt No,购买收据号码
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金
DocType: Process Payroll,Create Salary Slip,建立工资单
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,可追溯性
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),资金来源（负债）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
-DocType: Appraisal,Employee,雇员
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+DocType: Vehicle,Employee,雇员
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,邀请成为用户
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1}已完全开票
-DocType: Workstation Working Hour,End Time,结束时间
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}已完全开票
+DocType: Training Event,End Time,结束时间
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,基于凭证分组
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
DocType: Student Batch Student,Student Batch Student,学生批学生
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
DocType: Rename Tool,File to Rename,文件重命名
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
DocType: Notification Control,Expense Claim Approved,报销批准
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,医药
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
DocType: Selling Settings,Sales Order Required,销售订单为必须项
@@ -2072,25 +2166,25 @@
DocType: Upload Attendance,Attendance To Date,考勤结束日期
DocType: Warranty Claim,Raised By,提出
DocType: Payment Gateway Account,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,补假
-DocType: Quality Inspection Reading,Accepted,已接受
+DocType: Offer Letter,Accepted,已接受
DocType: SG Creation Tool Course,Student Group Name,学生组名称
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
DocType: Room,Room Number,房间号
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},无效的参考{0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,快速日记帐分录
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,原材料不能为空。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日记帐分录
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
DocType: Employee,Previous Work Experience,以前的工作经验
DocType: Stock Entry,For Quantity,对于数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1}未提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1}未提交
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,请求的项目。
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,独立的生产订单将每个成品项目被创建。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0}必须返回文档中负
@@ -2101,14 +2195,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,创建以下生产订单：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,创建以下生产订单：
DocType: Student Admission,Naming Series (for Student Applicant),命名系列（面向学生申请人）
DocType: Delivery Note,Transporter Name,转运名称
DocType: Authorization Rule,Authorized Value,授权值
DocType: Contact,Enter department to which this Contact belongs,输入此联系人所属的部门
,Minutes to First Response for Opportunity,分钟的机会第一个反应
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,计量单位
DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,任务取决于
@@ -2118,15 +2212,17 @@
DocType: Operation,Default Workstation,默认工作台
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1}关闭
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} 已关闭
DocType: Email Digest,How frequently?,多经常？
DocType: Purchase Receipt,Get Current Stock,获取当前库存
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树
DocType: Student,Joining Date,入职日期
,Employees working on a holiday,员工在假期工作
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,马克现在
+DocType: Project,% Complete Method,完成百分比法
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
DocType: Production Order,Actual End Date,实际结束日期
+DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
DocType: Stock Entry,Purpose,目的
@@ -2138,14 +2234,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库存计量单位）
DocType: SMS Log,No of Requested SMS,请求短信数量
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
DocType: Campaign,Campaign-.####,活动-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,结束年份
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0}不允许采购订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0}不允许采购订单{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
@@ -2186,12 +2283,13 @@
10. 添加或扣除： 添加还是扣除此税费。"
DocType: Homepage,Homepage,主页
DocType: Purchase Receipt Item,Recd Quantity,记录数量
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},费纪录创造 - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},费纪录创造 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的帐户
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,库存记录{0}不提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,库存记录{0}不提交
DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
DocType: Tax Rule,Billing City,结算城市
+DocType: Asset,Manual,手册
DocType: Salary Component Account,Salary Component Account,薪金部分账户
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
@@ -2205,7 +2303,7 @@
DocType: Salary Detail,Amount based on formula,量基于式
DocType: Purchase Invoice,Currency and Price List,货币和价格表
DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,清拆日期未提及
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产
DocType: Guardian,Occupation,占用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
@@ -2214,20 +2312,21 @@
DocType: Installation Note Item,Installed Qty,已安装数量
DocType: Lead,Fax,传真
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,训练结果
DocType: Purchase Invoice,Is Paid,支付
DocType: Salary Structure,Total Earning,总盈利
DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
DocType: Stock Ledger Entry,Outgoing Rate,传出率
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,组织分支主。
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,或
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,组织分支主。
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,基础设施费用
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
DocType: Buying Settings,Default Buying Price List,默认采购价格表
DocType: Process Payroll,Salary Slip Based on Timesheet,基于时间表工资单
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单
DocType: Notification Control,Sales Order Message,销售订单信息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
DocType: Payment Entry,Payment Type,针对选择您要分配款项的发票。
@@ -2245,7 +2344,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
DocType: Journal Entry,Accounting Entries,会计分录
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},全球POS档案{0}的公司已经创建{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},全球POS档案{0}的公司已经创建{1}
DocType: Purchase Order,Ref SQ,参考SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,收到文件必须提交
@@ -2255,20 +2354,21 @@
DocType: Product Bundle,Parent Item,父项目
DocType: Account,Account Type,账户类型
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划”
,To Produce,以生产
apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的名称
DocType: Bin,Reserved Quantity,保留数量
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,没有提交工资单发现
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期间折旧额
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,残疾人模板必须不能默认模板
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,残疾人模板必须不能默认模板
DocType: Account,Income Account,收益账户
DocType: Payment Request,Amount in customer's currency,量客户的货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,交货
DocType: Stock Reconciliation Item,Current Qty,目前数量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于”
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
@@ -2290,27 +2390,31 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,轨道信息通过行业类型。
DocType: Item Supplier,Item Supplier,品目供应商
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,请输入产品编号，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
+DocType: Vehicle,Electric,电动
+DocType: Task,% Progress,％进展
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,在资产处置收益/损失
+DocType: Training Event,Will send an email about the event to employees with status 'Open',会发邮件有关该事件员工状态“打开”
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,假期控制面板
+DocType: Project,Task Completion,任务完成
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,没存货
DocType: Appraisal,HR User,HR用户
DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
-apps/erpnext/erpnext/hooks.py +109,Issues,问题
+apps/erpnext/erpnext/hooks.py +108,Issues,问题
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},状态必须是{0}中的一个
DocType: Sales Invoice,Debit To,入借
DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
DocType: Stock Ledger Entry,Actual Qty After Transaction,事务后实际数量
,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,学生入学
-apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1}被禁用
+apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1}已禁用
DocType: Supplier,Billing Currency,结算货币
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,特大号
@@ -2318,17 +2422,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,支票号码
,Sales Browser,销售列表
DocType: Journal Entry,Total Credit,总积分
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,当地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,大
DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),总{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),总{0}（{1}）
DocType: C-Form Invoice Detail,Territory,区域
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,请注明无需访问
DocType: Stock Settings,Default Valuation Method,默认估值方法
+DocType: Vehicle Log,Fuel Qty,燃油数量
DocType: Production Order Operation,Planned Start Time,计划开始时间
DocType: Assessment,Assessment,评定
DocType: Payment Entry Reference,Allocated,已调配
@@ -2343,7 +2448,7 @@
DocType: Price List,Price List Master,价格表大师
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},请牵头建立客户{0}
DocType: Price List,Applicable for Countries,适用于国家
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
@@ -2369,11 +2474,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
DocType: Attendance,Leave Type,假期类型
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
DocType: Account,Accounts User,会计人员
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},名称错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},名称错误：{0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,短缺
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
DocType: Warehouse,Parent Warehouse,家长仓库
@@ -2382,7 +2487,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,未偿还的金额
DocType: Project Task,Working,工作
DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0}不属于公司{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,成本上
DocType: Account,Round Off,四舍五入
,Requested Qty,请求数量
@@ -2393,10 +2498,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
DocType: Maintenance Visit,Purposes,用途
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,暂无说明
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,过期的
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,暂无说明
+DocType: Purchase Invoice,Overdue,过期的
DocType: Account,Stock Received But Not Billed,已收货未开单的库存
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,根帐户必须是一组
DocType: Fees,FEE.,费用。
@@ -2404,26 +2509,27 @@
DocType: Item,Total Projected Qty,预计总数量
DocType: Monthly Distribution,Distribution Name,分配名称
DocType: Course,Course Code,课程代码
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},品目{0}要求质量检验
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},品目{0}要求质量检验
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
DocType: Journal Entry Account,Sales Invoice,销售发票
DocType: Journal Entry Account,Party Balance,党平衡
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,请选择适用的折扣
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,工资单创建
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,工资单创建
DocType: Company,Default Receivable Account,默认应收账户
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录
DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。
DocType: Purchase Invoice,Half-yearly,半年一次
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,库存的会计分录
+DocType: Vehicle Service,Engine Oil,机油
DocType: Sales Invoice,Sales Team1,销售团队1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,品目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,品目{0}不存在
DocType: Attendance Tool Student,Attendance Tool Student,考勤工具学生
DocType: Sales Invoice,Customer Address,客户地址
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
DocType: Account,Root Type,根类型
DocType: Item,FIFO,FIFO
@@ -2435,17 +2541,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
DocType: Cheque Print Template,Primary Settings,主要设置
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
-DocType: Quality Inspection,Quality Inspection,质量检验
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,添加员工
+DocType: Purchase Invoice Item,Quality Inspection,质量检验
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,超小
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,科目{0}已冻结
+DocType: Company,Standard Template,标准模板
+DocType: Training Event,Theory,理论
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,科目{0}已冻结
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
DocType: Payment Request,Mute Email,静音电子邮件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},只能使支付对未付款的{0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},只能使支付对未付款的{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,佣金率不能大于100
DocType: Stock Entry,Subcontract,外包
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,请输入{0}第一
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,从没有回复
DocType: Production Order Operation,Actual End Time,实际结束时间
DocType: Production Planning Tool,Download Materials Required,下载所需物料
DocType: Item,Manufacturer Part Number,制造商零件编号
@@ -2455,24 +2565,27 @@
DocType: Account,Expense Account,开支帐户
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,软件
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,颜色
-DocType: Maintenance Visit,Scheduled,已计划
+DocType: Training Event,Scheduled,已计划
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
DocType: Student Log,Academic,学术的
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
DocType: Purchase Invoice Item,Valuation Rate,估值率
DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,价格表货币没有选择
+DocType: Vehicle,Diesel,柴油机
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,价格表货币没有选择
DocType: Assessment,Results,结果
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},雇员{0}申请了{1}，时间是{2}至{3}
+,Student Monthly Attendance Sheet,学生每月考勤表
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},雇员{0}申请了{1}，时间是{2}至{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,直到
DocType: Rename Tool,Rename Log,重命名日志
DocType: Maintenance Visit Purpose,Against Document No,对文档编号
+DocType: BOM,Scrap,废料
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
DocType: Quality Inspection,Inspection Type,检验类型
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},请选择{0}
DocType: C-Form,C-Form No,C-表编号
DocType: BOM,Exploded_items,展开品目
@@ -2484,6 +2597,7 @@
DocType: Purchase Order Item,Returned Qty,返回的数量
DocType: Employee,Exit,退出
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,根类型是强制性的
+DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列号{0}已创建
DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
@@ -2491,47 +2605,51 @@
DocType: Employee,You can enter any date manually,您可以手动输入日期
DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,试用期
-apps/erpnext/erpnext/hooks.py +111,Announcements,通告
+apps/erpnext/erpnext/hooks.py +110,Announcements,通告
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
DocType: Expense Claim,Expense Approver,开支审批人
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,非集团集团
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
DocType: Payment Entry,Pay,付
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
DocType: SMS Settings,SMS Gateway URL,短信网关的URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,课程表删除：
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,课程表删除：
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,日志维护短信发送状态
DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,印上
+DocType: Item,Inspection Required before Delivery,分娩前检查所需
+DocType: Item,Inspection Required before Purchase,购买前检查所需
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
DocType: Payment Gateway,Gateway,网关
DocType: Fee Component,Fees Category,费用类别
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,请输入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,地址标题是必须项。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,地址标题是必须项。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,报纸出版商
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,选择财政年度
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序级别
+DocType: Company,Chart Of Accounts Template,图表帐户模板
DocType: Attendance,Attendance Date,考勤日期
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},项目价格更新{0}价格表{1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},项目价格更新{0}价格表{1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣款的工资明细。
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
DocType: Address,Preferred Shipping Address,首选送货地址
DocType: Purchase Invoice Item,Accepted Warehouse,已接收的仓库
DocType: Bank Reconciliation Detail,Posting Date,发布日期
DocType: Item,Valuation Method,估值方法
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},找不到汇率{0} {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,马克半天
DocType: Sales Invoice,Sales Team,销售团队
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重复的条目
DocType: Program Enrollment Tool,Get Students,让学生
DocType: Serial No,Under Warranty,在保修期内
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[错误]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[错误]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
,Employee Birthday,雇员生日
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,限制交叉
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,限制交叉
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,创业投资
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
DocType: UOM,Must be Whole Number,必须是整数
@@ -2546,33 +2664,35 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
DocType: Expense Claim,"A user with ""Expense Approver"" role",有“费用审批人”角色的用户
DocType: Landed Cost Item,Receipt Document Type,收据凭证类型
+DocType: Daily Work Summary Settings,Select Companies,选择公司
,Issued Items Against Production Order,生产订单已发料的品目
DocType: Pricing Rule,Purchase Manager,采购经理
DocType: Target Detail,Target Detail,目标详细信息
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,所有职位
-DocType: Sales Order,% of materials billed against this Sales Order,此销售订单％的材料已记账。
+DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
DocType: Account,Depreciation,折旧
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
DocType: Supplier,Credit Limit,信用额度
DocType: Production Plan Sales Order,Salse Order Date,Salse订单日期
DocType: Salary Component,Salary Component,薪金部分
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,付款项{0}是联合国联
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,付款项{0}是联合国联
DocType: GL Entry,Voucher No,凭证编号
DocType: Leave Allocation,Leave Allocation,假期调配
DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,物料申请{0}已创建
+DocType: Training Event,Trainer Email,教练电子邮件
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,物料申请{0}已创建
DocType: Production Planning Tool,Include sub-contracted raw materials,包括分包原料
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,条款或合同模板。
DocType: Purchase Invoice,Address and Contact,地址和联系方式
DocType: Cheque Print Template,Is Account Payable,为应付账款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},股票不能对外购入库单进行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},股票不能对外购入库单进行更新{0}
DocType: Supplier,Last Day of the Next Month,下个月的最后一天
DocType: Employee,Feedback,反馈
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,学生申请
DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目
@@ -2581,11 +2701,10 @@
DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平
DocType: Activity Cost,Billing Rate,结算利率
,Qty to Deliver,交付数量
-DocType: Monthly Distribution Percentage,Month,月
,Stock Analytics,库存分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,操作不能留空
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,操作不能留空
DocType: Maintenance Visit Purpose,Against Document Detail No,对文档详情编号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,党的类型是强制性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,党的类型是强制性
DocType: Quality Inspection,Outgoing,传出
DocType: Material Request,Requested For,对于要求
DocType: Quotation Item,Against Doctype,对文档类型
@@ -2595,7 +2714,8 @@
,Is Primary Address,是主地址
DocType: Production Order,Work-in-Progress Warehouse,在制品仓库
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,资产{0}必须提交
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},考勤记录{0}存在针对学生{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,管理地址
DocType: Asset,Item Code,品目编号
@@ -2603,15 +2723,15 @@
DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
DocType: Journal Entry,User Remark,用户备注
DocType: Lead,Market Segment,市场分类
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0}
DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),结算(借记)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),结算(借记)
DocType: Cheque Print Template,Cheque Size,支票大小
DocType: Contact,Passive,被动
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,查看考勤
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列号{0}无库存
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,销售业务的税务模板。
DocType: Sales Invoice,Write Off Outstanding Amount,核销未付金额
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,学生批量制作工具
DocType: Account,Accounts Manager,会计经理
DocType: Stock Settings,Default Stock UOM,默认库存计量单位
DocType: Asset,Number of Depreciations Booked,预订折旧数
@@ -2619,45 +2739,45 @@
DocType: Production Planning Tool,Create Material Requests,创建物料需要
DocType: Employee Education,School/University,学校/大学
DocType: Payment Request,Reference Details,详细参考信息
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用寿命结束后必须小于总消费金额
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用寿命结束后必须小于总消费金额
DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
,Billed Amount,已开票金额
DocType: Asset,Double Declining Balance,双倍余额递减
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
DocType: Student Guardian,Father,父亲
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,添加了一些样本记录
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,离开管理
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,离开管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,基于账户分组
DocType: Sales Order,Fully Delivered,完全交付
DocType: Lead,Lower Income,较低收益
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",负债类型的账户头(益损)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},所需物品的采购订单号{0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},所需物品的采购订单号{0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",员工的名单里面有“根据时间表工资单”，在工资结构被启用。
DocType: Asset,Fully Depreciated,已提足折旧
,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
DocType: Sales Order,Customer's Purchase Order,客户采购订单
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,序列号和批次
DocType: Warranty Claim,From Company,源公司
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,请设置折旧数预订
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,请设置折旧数预订
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,价值或数量
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,制作订单不能上调：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,制作订单不能上调：
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,分钟
DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
,Qty to Receive,接收数量
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,所有仓库
DocType: Sales Partner,Retailer,零售商
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供应商类型
DocType: Global Defaults,Disable In Words,禁用词
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,品目编号是必须项，因为品目没有自动编号
@@ -2667,23 +2787,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,银行透支账户
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,创建工资单
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,浏览BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,浏览BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,抵押贷款
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,期初余额权益
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,评估
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},电子邮件发送到供应商{0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},电子邮件发送到供应商{0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},假期审批人有{0}的角色
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},假期审批人有{0}的角色
DocType: Hub Settings,Seller Email,卖家电子邮件
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
-DocType: Workstation Working Hour,Start Time,开始时间
+DocType: Training Event,Start Time,开始时间
DocType: Item Price,Bulk Import Help,批量导入帮助
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,选择数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,选择数量
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
@@ -2701,9 +2821,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,各种活动的费用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
DocType: Timesheet,Billing Details,结算明细
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,源和目标仓库必须是不同的
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,源和目标仓库必须是不同的
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
-DocType: Item,Inspection Required,需要检验
DocType: Purchase Invoice Item,PR Detail,PR详细
DocType: Sales Order,Fully Billed,完全开票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
@@ -2713,7 +2832,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
DocType: Serial No,Is Cancelled,是否注销
DocType: Journal Entry,Bill Date,账单日期
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},难道你真的想从提交{0}所有的工资单{1}
DocType: Cheque Print Template,Cheque Height,支票高度
DocType: Sales Invoice Item,Total Margin,总保证金
DocType: Supplier,Supplier Details,供应商详情
@@ -2722,9 +2843,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},行{0}的起始值必须更小
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,电汇
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,全面检查
+DocType: Vehicle Log,Invoice Ref,发票编号
DocType: Sales Order,Recurring Order,周期性订单
DocType: Company,Default Income Account,默认收益账户
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客户群组/客户
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失（信用）
DocType: Sales Invoice,Time Sheets,考勤表
DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息
DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
@@ -2732,19 +2855,19 @@
,Welcome to ERPNext,欢迎使用ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,导致报价
DocType: Lead,From Customer,源客户
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,电话
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,电话
DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,采购订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,采购订单{0}未提交
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,预计
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
DocType: Notification Control,Quotation Message,报价信息
DocType: Issue,Opening Date,开幕日期
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,出席已成功标记。
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,出席已成功标记。
DocType: Journal Entry,Remark,备注
DocType: Purchase Receipt Item,Rate and Amount,单价及小计
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},帐户类型为{0}必须{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},帐户类型为{0}必须{1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,叶子度假
DocType: Sales Order,Not Billed,未开票
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
@@ -2755,30 +2878,31 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数）
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,在股票数量Acutal
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,在股票数量Acutal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,从运营的净现金
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,例如增值税
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
DocType: Student Admission,Admission End Date,录取结束日期
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,分包
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,分包
DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生组
DocType: Shopping Cart Settings,Quotation Series,报价系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,请选择客户
-DocType: C-Form,I,一世
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,请选择客户
+DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
DocType: Sales Order Item,Sales Order Date,销售订单日期
DocType: Sales Invoice Item,Delivered Qty,已交付数量
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果选中，各个生产项目的所有孩子将被列入材料请求。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,仓库{0}必须指定公司
,Payment Period Based On Invoice Date,已经提交。
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},{0}没有货币汇率
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
DocType: Assessment,Examiner,检查员
DocType: Student,Siblings,兄弟姐妹
DocType: Journal Entry,Stock Entry,库存记录
DocType: Payment Entry,Payment References,付款参考
DocType: C-Form,C-FORM-,C-形式 -
+DocType: Vehicle,Insurance Details,保险详情
DocType: Account,Payable,支付
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),债务人（{0}）
DocType: Pricing Rule,Margin,利润
@@ -2787,22 +2911,22 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),权重（％）
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,总消费金额是强制性
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,总消费金额是强制性
DocType: Lead,Address Desc,地址倒序
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,党是强制性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,党是强制性
DocType: Journal Entry,JV-,将N-
DocType: Topic,Topic Name,主题名称
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
DocType: Grading Structure,Grade Intervals,间隔级
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,选择您的业务的性质。
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
DocType: Asset Movement,Source Warehouse,源仓库
DocType: Installation Note,Installation Date,安装日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
DocType: Employee,Confirmation Date,确认日期
DocType: C-Form,Total Invoiced Amount,发票总金额
DocType: Account,Sales User,销售用户
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
DocType: Account,Accumulated Depreciation,累计折旧
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
DocType: Lead,Lead Owner,线索所有者
@@ -2813,15 +2937,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,工资单编号
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,有错误，同时在调度过程：
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,有错误，同时在调度过程：
DocType: Sales Invoice,Against Income Account,对收益账目
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}％交付
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
DocType: Territory,Territory Targets,区域目标
DocType: Delivery Note,Transporter Info,转运信息
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1}
DocType: Cheque Print Template,Starting position from top edge,起价顶边位置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,同一个供应商已多次输入
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,总利润/亏损
@@ -2830,13 +2954,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
DocType: Student Guardian,Student Guardian,学生家长
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
DocType: POS Profile,Update Stock,更新库存
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率
DocType: Asset,Journal Entry for Scrap,日记帐分录报废
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请送货单拉项目
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
@@ -2856,7 +2980,7 @@
DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},目的必须是一个{0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address",删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,填写表格并保存
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
@@ -2876,49 +3000,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,下一个日期必须大于过帐日期更大
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,展会税分手
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,展会税分手
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",Stock条目存在对仓库{0}，因此你不能重新分配或修改
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,没有发现学生
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,卖
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖
DocType: Sales Invoice,Rounded Total,总圆角
DocType: Product Bundle,List items that form the package.,打包的品目列表。
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期
DocType: Serial No,Out of AMC,出资产管理公司
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,创建维护访问
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,这是基于这名学生出席
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,添加更多项目或全开放形式
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多项目或全开放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',请输入“预产期”
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0}不是品目{1}的有效批次号
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
+DocType: Training Event,Seminar,研讨会
DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
DocType: Item,Supplier Items,供应商品目
DocType: Opportunity,Opportunity Type,机会类型
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,新建公司
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者被删除
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
+DocType: Employee,Prefered Contact Email,首选联系邮箱
DocType: Cheque Print Template,Cheque Width,支票宽度
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,验证售价反对预订价或估价RATE项目
DocType: Program,Fee Schedule,收费表
DocType: Hub Settings,Publish Availability,发布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,出生日期不能大于今天。
,Stock Ageing,库存账龄
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,时间表
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Cheque Print Template,Scanned Cheque,支票扫描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
@@ -2927,38 +3055,37 @@
DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,职责
DocType: Expense Claim Account,Expense Claim Account,报销账户
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,模板
DocType: Sales Person,Sales Person Name,销售人员姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,添加用户
-DocType: Pricing Rule,Item Group,品目群组
+DocType: POS Item Group,Item Group,品目群组
DocType: Item,Safety Stock,安全库存
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,产品编号>项目组>品牌
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
DocType: Stock Reconciliation Item,Before reconciliation,在对账前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
DocType: Sales Order,Partly Billed,天色帐单
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,项{0}必须是固定资产项目
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,项{0}必须是固定资产项目
DocType: Item,Default BOM,默认的BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,请确认重新输入公司名称
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,总街货量金额
DocType: Journal Entry,Printing Settings,打印设置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽车
+DocType: Vehicle,Insurance Company,保险公司
DocType: Asset Category Account,Fixed Asset Account,固定资产帐户
-DocType: Salary Structure Employee,Variable,变量
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,变量
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,来自送货单
-DocType: POS Profile,Allow Partial Payment,允许分批付款
DocType: Timesheet Detail,From Time,起始时间
DocType: Notification Control,Custom Message,自定义消息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投资银行业务
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户组>领地
DocType: Purchase Invoice Item,Rate,单价
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,实习生
DocType: Stock Entry,From BOM,从BOM
@@ -2968,34 +3095,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',请点击“生成表”
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
DocType: Bank Reconciliation Detail,Payment Document,付款单据
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
DocType: Salary Slip,Salary Structure,薪酬结构
DocType: Account,Bank,银行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,发料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,发料
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,报价有效期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
-DocType: Hub Settings,Access Token,访问令牌
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,没有学生团体创建的。
DocType: Purchase Invoice Item,Serial No,序列号
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,请输入您的详细维护性第一
DocType: Purchase Invoice,Print Language,打印语言
DocType: Salary Slip,Total Working Hours,总的工作时间
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,输入值必须为正
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,所有的区域
DocType: Purchase Invoice,Items,品目
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,学生已经注册。
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,学生已经注册。
DocType: Fiscal Year,Year Name,年度名称
DocType: Process Payroll,Process Payroll,处理工资
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,这个月的假期比工作日多。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,这个月的假期比工作日多。
DocType: Product Bundle Item,Product Bundle Item,产品包项目
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,索取报价
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,索取报价
DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
apps/erpnext/erpnext/config/selling.py +23,Customers,顾客
DocType: Student Sibling,Institution,机构
@@ -3003,7 +3129,7 @@
DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Delivery Note Item,From Warehouse,从仓库
DocType: Assessment,Supervisor Name,主管名称
@@ -3020,17 +3146,21 @@
DocType: Journal Entry,Print Heading,打印标题
DocType: Maintenance Schedule,Maintenance Manager,维护经理
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零
+DocType: Training Event Employee,Attended,出席
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
+DocType: Process Payroll,Payroll Frequency,工资频率
DocType: Asset,Amended From,修订源
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,原料
DocType: Leave Application,Follow via Email,通过电子邮件关注
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},价格表{0}的货币不与所选货币类似{1}
DocType: Payment Entry,Internal Transfer,内部转账
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},品目{0}没有默认的BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,请选择发布日期第一
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},品目{0}没有默认的BOM
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,请选择发布日期第一
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
DocType: Leave Control Panel,Carry Forward,顺延
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
@@ -3038,9 +3168,10 @@
,Produced,生产
DocType: Item,Item Code for Suppliers,对于供应商产品编号
DocType: Issue,Raised By (Email),提出（电子邮件）
+DocType: Training Event,Trainer Name,培训师姓名
DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,附加信头
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款与发票
@@ -3061,61 +3192,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,小时
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新
-DocType: Scheduling Tool,Day,天
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
DocType: Lead,Lead Type,线索类型
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,这些品目都已开具发票
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
DocType: Item,Default Material Request Type,默认材料请求类型
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
DocType: BOM Replace Tool,The new BOM after replacement,更换后的物料清单
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,销售点
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,销售点
DocType: Payment Entry,Received Amount,收金额
DocType: Payment Entry,Party Name,方名称
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",创建全量，订单已经忽略数量
DocType: Account,Tax,税项
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记
DocType: Production Planning Tool,Production Planning Tool,生产规划工具
DocType: Quality Inspection,Report Date,报告日期
DocType: Student,Middle Name,中间名字
DocType: C-Form,Invoices,发票
DocType: Job Opening,Job Title,职位
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,公克
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
-DocType: POS Profile,Customer Group,客户群组
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},品目{0}必须指定开支账户
+DocType: POS Customer Group,Customer Group,客户群组
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},品目{0}必须指定开支账户
DocType: Item,Website Description,网站简介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,在净资产收益变化
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
DocType: Serial No,AMC Expiry Date,AMC到期时间
,Sales Register,销售记录
+DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在
DocType: Quotation,Quotation Lost Reason,报价丧失原因
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,选择您的域名
DocType: Address,Plant,厂
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活动总结
DocType: Customer Group,Customer Group Name,客户群组名称
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,现金流量表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,执照
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,对凭证类型
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,获取品目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,获取品目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,请输入核销帐户
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
DocType: Student,Guardian Details,卫详细
DocType: C-Form,C-Form,C-表
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,马克出席了多个员工
+DocType: Vehicle,Chassis No,底盘无
DocType: Payment Request,Initiated,启动
DocType: Production Order,Planned Start Date,计划开始日期
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},客户须对应收账款{0}
DocType: Serial No,Creation Document Type,创建文件类型
DocType: Leave Type,Is Encash,是否兑现
DocType: Purchase Invoice,Mobile No,手机号码
@@ -3129,23 +3261,24 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
DocType: Supplier Quotation,Supplier Address,供应商地址
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,输出数量
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,用来计算销售运输量的规则
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,系列是必须项
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,系列是必须项
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服务
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,活动类型的时间记录
DocType: Tax Rule,Sales,销售
DocType: Stock Entry Detail,Basic Amount,基本金额
+DocType: Training Event,Exam,考试
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},物件{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的叶子
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,信用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,信用
DocType: Tax Rule,Billing State,计费状态
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,转让
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1}不符合党的帐户关联{2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}与缔约方帐户{2} 无关联
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是强制性的
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
DocType: Naming Series,Setup Series,设置系列
@@ -3155,26 +3288,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,购买收据
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定价规则如何被应用？
-DocType: Quality Inspection,Delivery Note No,送货单编号
+DocType: Stock Entry,Delivery Note No,送货单编号
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",如果选中，只有购买最终的原料材料的请求将被包含在材料的要求。否则，父件材料的要求将被创建
DocType: Cheque Print Template,Message to show,信息显示
DocType: Company,Retail,零售
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,客户{0}不存在
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,客户{0}不存在
DocType: Attendance,Absent,缺席
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,产品包
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},行{0}：无效参考{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,产品包
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},行{0}：无效参考{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
DocType: Upload Attendance,Download Template,下载模板
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：无论是借方或贷方金额需要{2}
DocType: GL Entry,Remarks,备注
DocType: Payment Entry,Account Paid From,帐户支付从
DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
DocType: Journal Entry,Write Off Based On,核销基于
DocType: Stock Settings,Show Barcode Field,显示条形码域
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,发送电子邮件供应商
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,发送电子邮件供应商
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,一个序列号的安装记录
DocType: Guardian Interest,Guardian Interest,卫利息
+apps/erpnext/erpnext/config/hr.py +153,Training,训练
DocType: Timesheet,Employee Detail,员工详细信息
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,请指定一个
@@ -3183,12 +3318,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,以上
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},无效的属性{0} {1}
DocType: Salary Slip,Earning & Deduction,盈余及扣除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,科目{0}不能为组
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,负评估价格是不允许的
DocType: Holiday List,Weekly Off,周末
DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
DocType: Serial No,Creation Time,创建时间
@@ -3198,24 +3332,26 @@
DocType: Production Order Item,Production Order Item,生产订单项目
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,报废资产成本
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,获取从产品捆绑项目
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
+DocType: Vehicle,Policy No,政策：
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,获取从产品捆绑项目
DocType: Asset,Straight Line,直线
DocType: Project User,Project User,项目用户
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,科目{0}已停用
DocType: GL Entry,Is Advance,是否预付款
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
DocType: Sales Team,Contact No.,联络人电话
DocType: Bank Reconciliation,Payment Entries,付款项
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,期初分录中不允许有“损益”类型的账户{0}
+DocType: Production Order,Scrap Warehouse,废料仓库
DocType: Program Enrollment Tool,Get Students From,让学生从
DocType: Hub Settings,Seller Country,卖家国家
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,公布于网页上的项目
DocType: Authorization Rule,Authorization Rule,授权规则
DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,产品规格
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,产品规格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},未找到一个月工资单{0}和年度{1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),总（信用）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服装及配饰
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
@@ -3227,9 +3363,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,销售佣金
DocType: Offer Letter Term,Value / Description,值/说明
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
DocType: Tax Rule,Billing Country,结算国家
-DocType: Production Order,Expected Delivery Date,预计交货日期
+DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,娱乐费用
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
@@ -3238,6 +3374,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,品目{0}的数量无效，应为大于0的数字。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,假期申请。
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,有交易的科目不能被删除
+DocType: Vehicle,Last Carbon Check,最后检查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,法律费用
DocType: Purchase Invoice,Posting Time,发布时间
DocType: Timesheet,% Amount Billed,（％）金额帐单
@@ -3245,7 +3382,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,电话费
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},没有序列号为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},没有序列号为{0}的品目
DocType: Email Digest,Open Notifications,打开通知
DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,直接开支
@@ -3254,7 +3391,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
DocType: Program Enrollment Tool,Student Applicants,学生申请
@@ -3265,18 +3402,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,缓刑
apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,总支付金额
DocType: Production Order Item,Transferred Qty,转让数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,规划
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,发行
DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,我们卖这些物件
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,供应商编号
DocType: Payment Request,Payment Gateway Details,支付网关细节
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,量应大于0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,量应大于0
DocType: Journal Entry,Cash Entry,现金分录
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
DocType: Academic Year,Academic Year Name,学年名称
@@ -3286,7 +3422,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},请报销类型设置默认帐户{0}
DocType: Assessment Result,Student Name,学生姓名
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,评估表
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,评估表
DocType: Brand,Item Manager,项目经理
DocType: Buying Settings,Default Supplier Type,默认供应商类别
DocType: Production Order,Total Operating Cost,总营运成本
@@ -3294,28 +3430,29 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,公司缩写
DocType: GL Entry,Party Type,党的类型
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,原料不能和主项相同
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,原料不能和主项相同
DocType: Item Attribute Value,Abbreviation,缩写
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,付款项目已存在
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,薪资模板大师。
DocType: Leave Type,Max Days Leave Allowed,允许的最长假期天数
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,购物车设置税收规则
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,购物车设置税收规则
DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
,Sales Funnel,销售管道
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,缩写是强制性的
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,缩写是强制性的
+DocType: Project,Task Progress,任务进度
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名为系列{0}通过设置>设置>命名系列
,Qty to Transfer,转移数量
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,所有客户群组
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,每月累计
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,每月累计
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,税务模板是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
DocType: Products Settings,Products Settings,产品设置
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名为系列{0}通过设置>设置>命名系列
DocType: Account,Temporary,临时
DocType: Address,Preferred Billing Address,首选帐单地址
DocType: Program,Courses,培训班
@@ -3333,7 +3470,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,品目特定的税项详情
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所缩写
,Item-wise Price List Rate,品目特定的价目表率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,收费
DocType: Attendance,ATT-,ATT-
@@ -3349,13 +3486,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,总方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,佣金
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
DocType: Address,Postal Code,邮政编码
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",单位为分钟，通过“时间日志”更新
DocType: Customer,From Lead,来自潜在客户
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,需要POS资料，使POS进入
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Hub Settings,Name Token,名称令牌
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
@@ -3363,7 +3501,7 @@
DocType: Serial No,Out of Warranty,超出保修期
DocType: BOM Replace Tool,Replace,更换
DocType: Production Order,Unstopped,通畅了
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0}不允许销售发票{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0}不允许销售发票{1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,项目名称
DocType: Supplier,Mention if non-standard receivable account,提到如果不规范应收账款
@@ -3375,19 +3513,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得税资产
DocType: BOM Item,BOM No,BOM编号
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
DocType: Item,Moving Average,移动平均
DocType: BOM Replace Tool,The BOM which will be replaced,此物料清单将被替换
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,电子设备
DocType: Account,Debit,借方
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
DocType: Production Order,Operation Cost,运营成本
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,由.csv文件上传考勤记录
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,请设置通过设置编号系列考勤>编号系列
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,优秀的金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
DocType: Currency Exchange,To Currency,以货币
@@ -3404,9 +3541,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,私募股权投资
DocType: Maintenance Visit,Customer Feedback,客户反馈
DocType: Account,Expense,开支
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address",公司是强制性的，因为它是你的公司地址
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address",公司是强制性的，因为它是你的公司地址
DocType: Item Attribute,From Range,从范围
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},式或条件语法错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},式或条件语法错误：{0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,品目{0}因忽略，因为它不是库存品目
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,提交此生产订单以进行下一步处理。
@@ -3421,14 +3559,15 @@
DocType: Stock Entry Detail,Additional Cost,额外费用
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,财政年度结束日期
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,创建供应商报价
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,创建供应商报价
DocType: Quality Inspection,Incoming,接收
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,发布日期不能是未来的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,事假
DocType: Batch,Batch ID,批次ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},注： {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},注： {0}
,Delivery Note Trends,送货单趋势
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,本周的总结
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
@@ -3439,13 +3578,14 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
DocType: Request for Quotation Item,Request for Quotation Item,询价项目
DocType: Purchase Order,To Bill,比尔
-DocType: Material Request,% Ordered,％有序
+DocType: Material Request,% Ordered,% 已排序
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,计件工作
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,平均买入价
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Employee,History In Company,公司内历史
apps/erpnext/erpnext/config/learn.py +112,Newsletters,简讯
DocType: Address,Shipping,送货
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,银行交易参考
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
DocType: Department,Leave Block List,禁离日列表
DocType: Customer,Tax ID,税号
@@ -3453,6 +3593,7 @@
DocType: Accounts Settings,Accounts Settings,账户设置
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,批准
DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
+,Project Quantity,工程量
DocType: Opportunity,To Discuss,为了讨论
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
DocType: SMS Settings,SMS Settings,短信设置
@@ -3462,7 +3603,7 @@
DocType: Account,Auditor,审计员
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,生产{0}项目
DocType: Cheque Print Template,Distance from top edge,从顶边的距离
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,回报
+DocType: Purchase Invoice,Return,回报
DocType: Production Order Operation,Production Order Operation,生产订单操作
DocType: Pricing Rule,Disable,禁用
DocType: Project Task,Pending Review,待审核
@@ -3470,11 +3611,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,客户ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,马克缺席
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,添加的项目
+DocType: Vehicle,Fleet Management,车队的管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,添加的项目
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}的上级账户{1}不属于公司{2}
DocType: Cheque Print Template,Regular,定期
DocType: BOM,Last Purchase Rate,最后采购价格
@@ -3482,24 +3625,25 @@
DocType: Project Task,Task ID,任务ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,成本中心需要的损益“账户{0}。请设置为公司默认的成本中心。
+DocType: Training Event,Contact Number,联系电话
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,仓库{0}不存在
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,立即注册ERPNext中心
DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所选项目不能有批次
-DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单％的材料已交货。
+DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单% 的材料已交货。
DocType: Project,Customer Details,客户详细信息
DocType: Employee,Reports to,报告以
DocType: SMS Settings,Enter url parameter for receiver nos,请输入收件人编号的URL参数
DocType: Payment Entry,Paid Amount,支付的金额
DocType: Assessment,Supervisor,监
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,线上
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,线上
,Available Stock for Packing Items,库存可用打包品目
DocType: Item Variant,Item Variant,品目变体
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项
+DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,质量管理
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,项{0}已被禁用
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,项{0}已被禁用
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},请输入量的项目{0}
DocType: Employee External Work History,Employee External Work History,雇员外部就职经历
DocType: Tax Rule,Purchase,采购
@@ -3509,19 +3653,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,成本中心
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
+DocType: Training Event Employee,Invited,邀请
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,发现员工{0}对于给定的日期多个活动薪金结构
DocType: Opportunity,Next Contact,下一页联系
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,设置网关帐户。
DocType: Employee,Employment Type,就职类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定资产
DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
,Cash Flow,现金周转
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
DocType: Item Group,Default Expense Account,默认支出账户
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,学生批处理或课程表是强制性
DocType: Student,Student Email ID,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,选取要保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,选取要保存发票
DocType: Employee,Encashment Date,兑现日期
+DocType: Training Event,Internet,互联网
DocType: Account,Stock Adjustment,库存调整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
DocType: Production Order,Planned Operating Cost,计划运营成本
@@ -3546,6 +3694,7 @@
DocType: BOM Replace Tool,Current BOM,当前BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,添加序列号
apps/erpnext/erpnext/config/support.py +22,Warranty,保证
+DocType: Purchase Invoice,Debit Note Issued,借记发行说明
DocType: Production Order,Warehouses,仓库
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,印刷和文具
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0}资产不得转让
@@ -3559,27 +3708,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,项目经理
,Quoted Item Comparison,项目报价比较
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,调度
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,净资产值作为
DocType: Account,Receivable,应收账款
DocType: Grade Interval,From Score,从分数
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
DocType: Hub Settings,Seller Description,卖家描述
DocType: Employee Education,Qualification,学历
DocType: Item Price,Item Price,品目价格
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,从时间不能超过结束时间大。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,影视业
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
DocType: Salary Detail,Component,零件
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
DocType: Warehouse,Warehouse Name,仓库名称
DocType: Naming Series,Select Transaction,选择交易
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
DocType: Journal Entry,Write Off Entry,核销分录
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,错误的公式或条件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,错误的公式或条件
DocType: BOM,Rate Of Materials Based On,基于以下的物料单价
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有
@@ -3588,9 +3738,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
DocType: Leave Block List,Applies to Company,适用于公司
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+DocType: Vehicle,Vehicle,车辆
DocType: Purchase Invoice,In Words,大写金额
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,今天是{0}的生日！
+DocType: POS Profile,Item Groups,项目组
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,今天是{0}的生日！
DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库
DocType: Sales Order Item,For Production,对生产
DocType: Payment Request,payment_url,payment_url
@@ -3598,50 +3750,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,您的会计年度开始于
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,资产折旧和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
DocType: Sales Invoice,Get Advances Received,获取已收预付款
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,加入
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,加入
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,工资单
+DocType: Lead,Lost Quotation,失落的报价
DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“结束日期”必需设置
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
DocType: Sales Invoice Item,Sales Order Item,销售订单品目
DocType: Salary Slip,Payment Days,金天
DocType: Customer,Dormant,休眠
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
DocType: BOM,Manage cost of operations,管理流程成本
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
DocType: Employee Education,Employee Education,雇员教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,这是需要获取项目详细信息。
DocType: Salary Slip,Net Pay,净支付金额
DocType: Account,Account,账户
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过
,Requested Items To Be Transferred,要求要传输的项目
+DocType: Vehicle Log,Vehicle Log,车辆登录
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",仓库{0}不会链接到任何帐户，请创建/链接对应的（资产）占仓库。
DocType: Purchase Invoice,Recurring Id,经常性ID
DocType: Customer,Sales Team Details,销售团队详情
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},无效的{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},无效的{0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,病假
DocType: Email Digest,Email Digest,邮件摘要
DocType: Delivery Note,Billing Address Name,帐单地址名称
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百货
DocType: Warehouse,PIN,销
DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,没有以下仓库的会计分录
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,没有以下仓库的会计分录
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,首先保存文档。
DocType: Account,Chargeable,应课
DocType: Company,Change Abbreviation,更改缩写
DocType: Expense Claim Detail,Expense Date,报销日期
DocType: Item,Max Discount (%),最大折扣(%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额
+DocType: Daily Work Summary,Email Sent To,电子邮件发送给
DocType: Budget,Warn,警告
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
DocType: BOM,Manufacturing User,生产用户
@@ -3661,8 +3818,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",邮件地址{0}已存在
,Itemwise Recommended Reorder Level,品目特定的推荐重订购级别
DocType: Salary Detail,Salary Detail,薪酬详细
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,请选择{0}第一
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,请选择{0}第一
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
DocType: Sales Invoice,Commission,佣金
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
@@ -3700,7 +3857,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),实际数量（源/目标）
DocType: Item Customer Detail,Ref Code,参考代码
apps/erpnext/erpnext/config/hr.py +12,Employee records.,雇员记录。
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,请设置下折旧日期
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,请设置下折旧日期
DocType: HR Settings,Payroll Settings,薪资设置
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单
@@ -3710,16 +3867,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,选择品牌...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作为累计折旧
DocType: Sales Invoice,C-Form Applicable,C-表格适用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,仓库是强制性的
DocType: Supplier,Address and Contacts,地址和联系方式
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
DocType: Program,Program Abbreviation,计划缩写
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
DocType: Warranty Claim,Resolved By,议决
-DocType: Appraisal,Start Date,开始日期
+DocType: Vehicle,Start Date,开始日期
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,调配一段时间假期。
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
@@ -3741,13 +3898,16 @@
DocType: Workstation,Operating Costs,运营成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动
DocType: Purchase Invoice,Submit on creation,提交关于创建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},货币{0}必须{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},货币{0}必须{1}
DocType: Asset,Disposal Date,处置日期
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培训反馈
+DocType: Vehicle Log,Make Expense Claim,制作费用报销
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,采购经理大师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,生产订单{0}必须提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,生产订单{0}必须提交
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},当然是行强制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
@@ -3757,13 +3917,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心表
,Requested Items To Be Ordered,要求项目要订购
DocType: Price List,Price List Name,价格列表名称
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},每日工作总结{0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,总计
DocType: BOM,Manufacturing,生产
,Ordered Items To Be Delivered,订购项目交付
DocType: Account,Income,收益
DocType: Industry Type,Industry Type,行业类型
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,发现错误！
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
@@ -3772,12 +3933,12 @@
DocType: Fee Structure,Student Category,学生组
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,强制性费尔德 - 让学生从
DocType: Announcement,Student,学生
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,组织单位（部门）的主人。
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,组织单位（部门）的主人。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,请输入有效的手机号
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
DocType: Email Digest,Pending Quotations,待语录
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,简介销售点的
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,所有记录同步。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,所有记录同步。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,请更新短信设置
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,无担保贷款
DocType: Cost Center,Cost Center Name,成本中心名称
@@ -3789,29 +3950,29 @@
DocType: Purchase Receipt Item,Received and Accepted,收到并接受
,Serial No Service Contract Expiry,序列号/年度保养合同过期
DocType: Item,Unit of Measure Conversion,转换度量单位
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,你不能同时将一个账户设为借方和贷方。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,你不能同时将一个账户设为借方和贷方。
DocType: Naming Series,Help HTML,HTML帮助
DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
DocType: Address,Name of person or organization that this address belongs to.,此地址所属的人或组织的名称
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,您的供应商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,从......收到
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,从......收到
DocType: Lead,Converted,已转换
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,签发日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}：申请者{0} 金额{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
DocType: Issue,Content Type,内容类型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,电脑
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1}不存在
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,品目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1}不存在
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,品目{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您没有权限设定冻结值
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
DocType: Payment Reconciliation,From Invoice Date,从发票日期
@@ -3827,17 +3988,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,电气
DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
+DocType: Vehicle,Vehicle Value,汽车衡
DocType: Stock Entry,Default Source Warehouse,默认源仓库
DocType: Item,Customer Code,客户代码
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},{0}的生日提醒
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},{0}的生日提醒
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
DocType: Buying Settings,Naming Series,命名系列
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,库存资产
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},确认要提交所有{1}年{8}的所有工资单吗？
DocType: Timesheet,Production Detail,生产细节
DocType: Target Detail,Target Qty,目标数量
DocType: Shopping Cart Settings,Checkout Settings,结帐设置
@@ -3845,23 +4007,27 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送货单{0}不能提交
DocType: Notification Control,Sales Invoice Message,销售发票信息
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
+DocType: Vehicle Log,Odometer,里程表
DocType: Sales Order Item,Ordered Qty,订购数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,项目{0}无效
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,项目{0}无效
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM不包含任何库存项目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM不包含任何库存项目
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。
+DocType: Vehicle Log,Refuelling Details,加油详情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接着联系到不能等同于铅电子邮件ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最后购买率未找到
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,默认BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
DocType: Fees,Program Enrollment,招生计划
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},请设置{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},请设置{0}
DocType: Purchase Invoice,Repeat on Day of Month,重复上月的日
DocType: Employee,Health Details,健康细节
DocType: Offer Letter,Offer Letter Terms,报价函条款
@@ -3869,7 +4035,7 @@
DocType: Employee External Work History,Salary,工资
DocType: Serial No,Delivery Document Type,交货文档类型
DocType: Process Payroll,Submit all salary slips for the above selected criteria,根据上述所选条件提交工资单
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}个品目已同步
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}个物料已同步
DocType: Sales Order,Partly Delivered,部分交付
DocType: Email Digest,Receivables,应收款
DocType: Lead Source,Lead Source,线索来源
@@ -3888,16 +4054,16 @@
DocType: SG Creation Tool Course,Max Strength,最大力量
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM已替换
,Sales Analytics,销售分析
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},可用{0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},可用{0}
DocType: Manufacturing Settings,Manufacturing Settings,生产设置
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,请在公司主输入默认货币
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,请在公司主输入默认货币
DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,每日提醒
DocType: Products Settings,Home Page is Products,首页显示产品
,Asset Depreciation Ledger,资产减值总帐
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},税收规范冲突{0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,新建账户名称
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,顾客服务
@@ -3905,24 +4071,25 @@
DocType: Item Customer Detail,Item Customer Detail,品目客户详情
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,报价候选作业。
DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,分配的总叶多天的期限
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,分配的总叶多天的期限
DocType: Pricing Rule,Percentage,百分比
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,品目{0}必须是库存品目
DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,序列号的总号不等于数量。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,序列号的总号不等于数量。
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,业务会计的默认设置。
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,预计日期不能早于物料申请时间
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？
DocType: Naming Series,Update Series Number,更新序列号
DocType: Account,Equity,权益
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”帐户类型{2}不允许进入开
DocType: Sales Order,Printing Details,印刷详情
DocType: Task,Closing Date,结算日期
DocType: Sales Order Item,Produced Quantity,生产的产品数量
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,工程师
DocType: Journal Entry,Total Amount Currency,总金额币种
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},行{0}中的品目编号是必须项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},行{0}中的品目编号是必须项
DocType: Sales Partner,Partner Type,合作伙伴类型
DocType: Purchase Taxes and Charges,Actual,实际
DocType: Authorization Rule,Customerwise Discount,客户折扣
@@ -3942,7 +4109,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,兼任
DocType: Employee,Applicable Holiday List,可申请假期列表
DocType: Employee,Cheque,支票
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,系列已更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,系列已更新
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,报告类型是强制性的
DocType: Item,Serial Number Series,序列号系列
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
@@ -3951,19 +4118,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
DocType: Grade Interval,Grade Interval,间隔级
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,间隙更新日期
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,间隙更新日期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,对账/盘点成功
DocType: Request for Quotation Supplier,Download PDF,下载PDF
DocType: Production Order,Planned End Date,计划的结束日期
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,物件的存储位置。
-DocType: Tax Rule,Validity,有效性
DocType: Request for Quotation,Supplier Detail,供应商详细
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,已开票金额
DocType: Attendance,Attendance,考勤
DocType: BOM,Materials,物料
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,源和目标仓库不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,发布日期和发布时间是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,发布日期和发布时间是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,品目价格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
@@ -3976,30 +4142,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,循环%s中未指定“通知电子邮件地址”
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
+DocType: Vehicle Service,Clutch Plate,离合器压盘
DocType: Company,Round Off Account,四舍五入账户
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,行政开支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询
DocType: Customer Group,Parent Customer Group,母公司集团客户
+DocType: Vehicle Service,Change,变化
DocType: Purchase Invoice,Contact Email,联络人电邮
DocType: Appraisal Goal,Score Earned,已得分数
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,通知期
DocType: Asset Category,Asset Category Name,资产类别名称
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,新销售人员的姓名
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
DocType: Packing Slip,Gross Weight UOM,毛重计量单位
DocType: Delivery Note Item,Against Sales Invoice,对销售发票
DocType: Bin,Reserved Qty for Production,预留数量生产
DocType: Asset,Frequency of Depreciation (Months),折旧率（月）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,信用账户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用账户
DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,设置一个简单的网站为我的组织
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
DocType: Item,Default Warehouse,默认仓库
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,请输入父成本中心
DocType: Delivery Note,Print Without Amount,打印量不
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,折旧日期
@@ -4021,7 +4189,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,销售人员
DocType: SMS Parameter,SMS Parameter,短信参数
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,预算和成本中心
-DocType: Maintenance Schedule Item,Half Yearly,半年度
+DocType: Vehicle Service,Half Yearly,半年度
DocType: Lead,Blog Subscriber,博客订阅者
DocType: Guardian,Alternate Number,备用号码
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
@@ -4029,14 +4197,14 @@
DocType: Purchase Invoice,Total Advance,总垫款
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
DocType: Stock Reconciliation Item,Quantity Difference,数量差异
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,处理工资单
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,处理工资单
DocType: Opportunity Item,Basic Rate,基础税率
DocType: GL Entry,Credit Amount,信贷金额
DocType: Cheque Print Template,Signatory Position,签署的位置
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,设置为丧失
DocType: Timesheet,Total Billable Hours,总计费时间
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收货注意事项
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表
DocType: Supplier,Credit Days Based On,信贷天基于
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
DocType: Tax Rule,Tax Rule,税务规则
@@ -4046,10 +4214,10 @@
,Items To Be Requested,要申请的品目
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,这是基于该员工的考勤
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,借方科目
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,今年开始日期
DocType: Attendance,Employee Name,雇员姓名
DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币）
@@ -4058,43 +4226,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,购买金额
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,供应商报价{0}创建
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,结束年份不能启动年前
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,供应商报价{0}创建
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,结束年份不能启动年前
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,员工福利
DocType: Sales Invoice,Is POS,是否POS机
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
DocType: Production Order,Manufactured Qty,已生产数量
DocType: Purchase Receipt Item,Accepted Quantity,已接收数量
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
DocType: Maintenance Schedule,Schedule,计划任务
DocType: Account,Parent Account,父帐户
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,Hub
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,价格表未找到或禁用
DocType: Expense Claim,Approved,已批准
DocType: Pricing Rule,Price,价格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
DocType: Guardian,Guardian,监护人
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,雇员{1}的限期评估{0}已经创建
DocType: Employee,Education,教育
DocType: Selling Settings,Campaign Naming By,活动命名：
DocType: Employee,Current Address Is,当前地址是
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
DocType: Address,Office,办公室
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,会计记账分录。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,请选择员工记录第一。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,请选择员工记录第一。
DocType: POS Profile,Account for Change Amount,帐户涨跌额
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,请输入您的费用帐户
DocType: Account,Stock,库存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
DocType: Employee,Current Address,当前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
@@ -4104,7 +4272,6 @@
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
-DocType: Attendance,Half Day,半天
DocType: Pricing Rule,Min Qty,最小数量
DocType: Asset Movement,Transaction Date,交易日期
DocType: Production Plan Item,Planned Qty,计划数量
@@ -4113,11 +4280,13 @@
DocType: Stock Entry,Default Target Warehouse,默认目标仓库
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：党的类型和党的只适用对应收/应付帐户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：党的类型和党的只适用对应收/应付帐户
DocType: Notification Control,Purchase Receipt Message,外购入库单信息
+DocType: BOM,Scrap Items,废物品
DocType: Production Order,Actual Start Date,实际开始日期
-DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单％的材料已交货。
+DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的材料已交货。
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,移动记录项。
+DocType: Training Event Employee,Withdrawn,取消
DocType: Hub Settings,Hub Settings,Hub设置
DocType: Project,Gross Margin %,毛利率％
DocType: BOM,With Operations,带工艺
@@ -4128,12 +4297,13 @@
DocType: BOM Operation,BOM Operation,BOM操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
DocType: Student,Home Address,家庭地址
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,转让资产
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,转让资产
DocType: POS Profile,POS Profile,POS简介
+DocType: Training Event,Event Name,事件名称
apps/erpnext/erpnext/config/schools.py +33,Admission,入场
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},招生{0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
DocType: Asset,Asset Category,资产类别
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,购买者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,净支付金额不能为负数
@@ -4141,7 +4311,7 @@
DocType: Assessment,Room,房间
DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Item,Item Tax,品目税项
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,材料到供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,材料到供应商
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消费税发票
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
@@ -4159,12 +4329,13 @@
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,请输入税费
DocType: Sales Invoice Item,Drop Ship,落船
+DocType: Training Event,Attendees,与会者
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
DocType: Academic Term,Term End Date,期限结束日期
DocType: Hub Settings,Seller Name,卖家名称
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
DocType: Item Group,General Settings,常规设置
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,源货币和目标货币不能相同
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同
DocType: Stock Entry,Repack,改装
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
DocType: Item Attribute,Numeric Values,数字值
@@ -4172,9 +4343,10 @@
DocType: Customer,Commission Rate,佣金率
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,在Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics（分析）
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,车是空的
+DocType: Vehicle,Model,模型
DocType: Production Order,Actual Operating Cost,实际运行成本
DocType: Payment Entry,Cheque/Reference No,支票/参考编号
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,根不能被编辑。
@@ -4184,38 +4356,43 @@
DocType: Packing Slip,Package Weight Details,包装重量详情
DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后重定向用户选择的页面。
+DocType: Company,Existing Company,现有的公司
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,请选择一个csv文件
DocType: Purchase Order,To Receive and Bill,接收和比尔
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,设计师
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,条款和条件模板
DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
DocType: Program,Program Code,程序代码
+DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
,Item-wise Purchase Register,品目特定的采购记录
DocType: Batch,Expiry Date,到期时间
,Supplier Addresses and Contacts,供应商的地址和联系方式
,accounts-browser,账户浏览器
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,属性是相同的两个记录。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,属性是相同的两个记录。
apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),（半天）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),（半天）
DocType: Supplier,Credit Days,信用期
+DocType: Student Batch Creation Tool,Make Student Batch,让学生批
DocType: Leave Type,Is Carry Forward,是否顺延假期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,从物料清单获取品目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,从物料清单获取品目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,请在上表中输入销售订单
,Stock Summary,股票摘要
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
+DocType: Vehicle,Petrol,汽油
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,材料清单
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参考日期
DocType: Employee,Reason for Leaving,离职原因
+DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
DocType: GL Entry,Is Opening,是否起始
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,科目{0}不存在
DocType: Account,Cash,现金
DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。
diff --git a/erpnext/utilities/doctype/address/address.json b/erpnext/utilities/doctype/address/address.json
index 3dadbd8..8168b69 100644
--- a/erpnext/utilities/doctype/address/address.json
+++ b/erpnext/utilities/doctype/address/address.json
@@ -22,10 +22,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-map-marker",
+ "options": "fa fa-map-marker",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -50,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Title",
"length": 0,
"no_copy": 0,
@@ -76,6 +78,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Address Type",
"length": 0,
"no_copy": 0,
@@ -103,6 +106,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 1",
"length": 0,
"no_copy": 0,
@@ -129,6 +133,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Address Line 2",
"length": 0,
"no_copy": 0,
@@ -155,6 +160,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "City/Town",
"length": 0,
"no_copy": 0,
@@ -181,6 +187,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "County",
"length": 0,
"no_copy": 0,
@@ -208,6 +215,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "State",
"length": 0,
"no_copy": 0,
@@ -234,6 +242,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 1,
"label": "Country",
"length": 0,
"no_copy": 0,
@@ -261,6 +270,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Postal Code",
"length": 0,
"no_copy": 0,
@@ -287,6 +297,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -313,6 +324,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
@@ -339,6 +351,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Phone",
"length": 0,
"no_copy": 0,
@@ -365,6 +378,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Fax",
"length": 0,
"no_copy": 0,
@@ -393,6 +407,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Preferred Billing Address",
"length": 0,
"no_copy": 0,
@@ -421,6 +436,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Preferred Shipping Address",
"length": 0,
"no_copy": 0,
@@ -447,10 +463,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
- "options": "icon-pushpin",
+ "options": "fa fa-pushpin",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -475,6 +492,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Your Company Address",
"length": 0,
"no_copy": 0,
@@ -503,6 +521,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
@@ -532,6 +551,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -560,6 +580,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -587,6 +608,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -615,6 +637,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 0,
@@ -642,6 +665,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner",
"length": 0,
"no_copy": 0,
@@ -670,6 +694,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lead",
"length": 0,
"no_copy": 0,
@@ -698,6 +723,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Lead Name",
"length": 0,
"no_copy": 0,
@@ -715,7 +741,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-map-marker",
+ "icon": "fa fa-map-marker",
"idx": 5,
"image_view": 0,
"in_create": 0,
@@ -724,7 +750,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-03 16:16:51.239867",
+ "modified": "2016-11-07 05:47:06.911933",
"modified_by": "Administrator",
"module": "Utilities",
"name": "Address",
diff --git a/erpnext/utilities/doctype/address_template/address_template.json b/erpnext/utilities/doctype/address_template/address_template.json
index 3e263be..6ff93d9 100644
--- a/erpnext/utilities/doctype/address_template/address_template.json
+++ b/erpnext/utilities/doctype/address_template/address_template.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Country",
"length": 0,
"no_copy": 0,
@@ -31,6 +33,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
@@ -50,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Is Default",
"length": 0,
"no_copy": 0,
@@ -57,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -77,6 +82,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Template",
"length": 0,
"no_copy": 0,
@@ -84,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -93,7 +100,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-map-marker",
+ "icon": "fa fa-map-marker",
"idx": 0,
"image_view": 0,
"in_create": 0,
@@ -102,7 +109,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-15 05:42:59.542484",
+ "modified": "2016-11-07 05:47:11.633848",
"modified_by": "Administrator",
"module": "Utilities",
"name": "Address Template",
@@ -119,6 +126,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
diff --git a/erpnext/utilities/doctype/contact/contact.json b/erpnext/utilities/doctype/contact/contact.json
index 486b93b..a183779 100644
--- a/erpnext/utilities/doctype/contact/contact.json
+++ b/erpnext/utilities/doctype/contact/contact.json
@@ -2,16 +2,20 @@
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 1,
+ "beta": 0,
"creation": "2013-01-10 16:34:32",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -19,14 +23,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
- "options": "icon-user",
+ "options": "fa fa-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -37,6 +43,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "first_name",
"fieldtype": "Data",
"hidden": 0,
@@ -44,6 +51,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "First Name",
"length": 0,
"no_copy": 0,
@@ -53,6 +61,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -63,6 +72,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "last_name",
"fieldtype": "Data",
"hidden": 0,
@@ -70,6 +80,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Last Name",
"length": 0,
"no_copy": 0,
@@ -79,6 +90,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -89,6 +101,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 0,
@@ -96,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
@@ -106,6 +120,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@@ -116,6 +131,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cb00",
"fieldtype": "Column Break",
"hidden": 0,
@@ -123,12 +139,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -139,6 +157,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Passive",
"fieldname": "status",
"fieldtype": "Select",
@@ -147,6 +166,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 0,
@@ -155,6 +175,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -165,6 +186,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "phone",
"fieldtype": "Data",
"hidden": 0,
@@ -172,6 +194,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Phone",
"length": 0,
"no_copy": 0,
@@ -181,6 +204,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -191,6 +215,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
@@ -198,6 +223,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -206,6 +232,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -216,6 +243,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -223,14 +251,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
- "options": "icon-pushpin",
+ "options": "fa fa-pushpin",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -241,6 +271,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "user",
"fieldtype": "Link",
"hidden": 0,
@@ -248,6 +279,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "User Id",
"length": 0,
"no_copy": 0,
@@ -257,6 +289,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -267,6 +300,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "customer",
"fieldtype": "Link",
@@ -275,6 +309,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@@ -285,6 +320,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -295,6 +331,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "customer_name",
"fieldtype": "Data",
@@ -303,6 +340,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Customer Name",
"length": 0,
"no_copy": 0,
@@ -310,6 +348,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -320,6 +359,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -327,6 +367,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -334,6 +375,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -345,6 +387,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "supplier",
"fieldtype": "Link",
@@ -353,6 +396,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
@@ -361,6 +405,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -371,6 +416,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "supplier_name",
"fieldtype": "Data",
@@ -379,6 +425,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Supplier Name",
"length": 0,
"no_copy": 0,
@@ -386,6 +433,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -396,6 +444,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "sales_partner",
"fieldtype": "Link",
@@ -404,6 +453,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Sales Partner",
"length": 0,
"no_copy": 0,
@@ -412,6 +462,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -422,6 +473,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"depends_on": "eval:(doc.customer || doc.supplier || doc.sales_partner)",
"fieldname": "is_primary_contact",
@@ -431,6 +483,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Is Primary Contact",
"length": 0,
"no_copy": 0,
@@ -440,6 +493,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -450,6 +504,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -457,14 +512,16 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
- "options": "icon-file-text",
+ "options": "fa fa-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -475,6 +532,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "mobile_no",
"fieldtype": "Data",
"hidden": 0,
@@ -482,6 +540,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
@@ -491,6 +550,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -501,6 +561,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Enter department to which this Contact belongs",
"fieldname": "department",
"fieldtype": "Data",
@@ -509,6 +570,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Department",
"length": 0,
"no_copy": 0,
@@ -516,6 +578,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -526,6 +589,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Enter designation of this Contact",
"fieldname": "designation",
"fieldtype": "Data",
@@ -534,6 +598,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
@@ -541,6 +606,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -551,6 +617,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "unsubscribed",
"fieldtype": "Check",
"hidden": 0,
@@ -558,6 +625,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Unsubscribed",
"length": 0,
"no_copy": 0,
@@ -565,6 +633,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -574,16 +643,17 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-user",
+ "icon": "fa fa-user",
"idx": 1,
"image_field": "image",
+ "image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-04-06 05:39:47.125816",
+ "modified": "2016-11-07 05:30:56.576752",
"modified_by": "Administrator",
"module": "Utilities",
"name": "Contact",
@@ -599,6 +669,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -619,6 +690,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -639,6 +711,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -659,6 +732,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -679,6 +753,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -699,6 +774,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -719,6 +795,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -739,6 +816,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -759,6 +837,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -779,6 +858,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -799,6 +879,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -819,6 +900,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"match": "",
"permlevel": 1,
"print": 0,
@@ -831,6 +913,7 @@
"write": 0
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_order": "ASC",
diff --git a/erpnext/utilities/doctype/rename_tool/rename_tool.json b/erpnext/utilities/doctype/rename_tool/rename_tool.json
index eff3e08..f9aac1c 100644
--- a/erpnext/utilities/doctype/rename_tool/rename_tool.json
+++ b/erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -75,7 +75,7 @@
],
"hide_heading": 0,
"hide_toolbar": 1,
- "icon": "icon-magic",
+ "icon": "fa fa-magic",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.json b/erpnext/utilities/doctype/sms_log/sms_log.json
index 0df91f7..ffd9a7f 100644
--- a/erpnext/utilities/doctype/sms_log/sms_log.json
+++ b/erpnext/utilities/doctype/sms_log/sms_log.json
@@ -253,7 +253,7 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
- "icon": "icon-mobile-phone",
+ "icon": "fa fa-mobile-phone",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
diff --git a/erpnext/utilities/web_form/addresses/addresses.json b/erpnext/utilities/web_form/addresses/addresses.json
index 50fe6e9..6d3fefc 100644
--- a/erpnext/utilities/web_form/addresses/addresses.json
+++ b/erpnext/utilities/web_form/addresses/addresses.json
@@ -1,8 +1,12 @@
{
+ "accept_payment": 0,
"allow_comments": 0,
"allow_delete": 0,
"allow_edit": 1,
+ "allow_incomplete": 0,
"allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
"creation": "2016-06-24 15:50:33.196990",
"doc_type": "Address",
"docstatus": 0,
@@ -10,13 +14,16 @@
"idx": 0,
"is_standard": 1,
"login_required": 1,
- "modified": "2016-06-24 16:11:28.802353",
+ "max_attachment_size": 0,
+ "modified": "2016-12-07 04:17:02.020768",
"modified_by": "Administrator",
"module": "Utilities",
"name": "addresses",
"owner": "Administrator",
"published": 1,
"route": "address",
+ "show_sidebar": 0,
+ "sidebar_items": [],
"success_url": "/addresses",
"title": "Address",
"web_form_fields": [
@@ -26,6 +33,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Address Title",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -34,6 +43,8 @@
"fieldtype": "Select",
"hidden": 0,
"label": "Address Type",
+ "max_length": 0,
+ "max_value": 0,
"options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nOther",
"read_only": 0,
"reqd": 1
@@ -43,6 +54,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 1",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 1
},
@@ -51,6 +64,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 2",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -59,6 +74,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "City/Town",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 1
},
@@ -67,6 +84,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "State",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -75,6 +94,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Postal Code",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -83,6 +104,8 @@
"fieldtype": "Link",
"hidden": 0,
"label": "Country",
+ "max_length": 0,
+ "max_value": 0,
"options": "Country",
"read_only": 0,
"reqd": 1
@@ -90,6 +113,8 @@
{
"fieldtype": "Column Break",
"hidden": 0,
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -98,6 +123,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Email Id",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -106,6 +133,8 @@
"fieldtype": "Data",
"hidden": 0,
"label": "Phone",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 1
},
@@ -116,6 +145,8 @@
"fieldtype": "Check",
"hidden": 0,
"label": "Preferred Billing Address",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
},
@@ -126,6 +157,8 @@
"fieldtype": "Check",
"hidden": 0,
"label": "Preferred Shipping Address",
+ "max_length": 0,
+ "max_value": 0,
"read_only": 0,
"reqd": 0
}
